Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_171023FTO_322076
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-040-002/213
(KHADKI) 		1747008040NRG24171020230141377 17/10/2023 RAMESH 1747008040WL013227 RAMESH 00048 BKID0009510 1326 1326 Processed 09/11/2023 291259460 RAMESH (000000)
2 KHAKNAR MP-47-008-066-001/145
(RANGAI) 		1747008066NRG24161020230141360 17/10/2023 pannalal 1747008066WL013223 pannalal 00048 BKID0009510 884 884 Processed 09/11/2023 291259460 pannalal (000000)
3 KHAKNAR MP-47-008-066-001/170
(RANGAI) 		1747008066NRG24161020230141363 17/10/2023 rajpal 1747008066WL013223 rajpal 00048 BKID0009510 884 884 Processed 09/11/2023 291259460 rajpal (000000)
4 KHAKNAR MP-47-008-066-001/170
(RANGAI) 		1747008066NRG24161020230141362 17/10/2023 SHRIKISHAN DADU 1747008066WL013223 SHRIKISHAN DADU 00048 BKID0009510 884 884 Processed 09/11/2023 291259460 SHRIKISHANDADU (000000)
5 KHAKNAR MP-47-008-066-001/178
(RANGAI) 		1747008066NRG24161020230141364 17/10/2023 jhakanlal 1747008066WL013223 jhakanlal 00048 BKID0009510 884 884 Processed 09/11/2023 291259460 jhakanlal (000000)
6 KHAKNAR MP-47-008-066-001/214
(RANGAI) 		1747008066NRG24161020230141365 17/10/2023 kaluram 1747008066WL013223 kaluram 00048 BKID0009510 884 884 Processed 09/11/2023 291259460 kaluram (000000)
SubTotal 5746 5746
7 KHAKNAR MP-47-008-016-001/175
(DABALI KHURD) 		1747008016NRG24171020230141778 17/10/2023 BULABAI 1747008016WL013309 BULABAI 00048 BKID0009518 884 884 Processed 09/11/2023 291259460 BULABAI (000000)
8 KHAKNAR MP-47-008-016-001/443
(DABALI KHURD) 		1747008016NRG24171020230141750 17/10/2023 ISRAM AAPSINGH 1747008016WL013304 ISRAM AAPSINGH 00048 BKID0009518 1326 1326 Processed 09/11/2023 291259460 ISRAMAAPSINGH (000000)
SubTotal 2210 2210
9 KHAKNAR MP-47-008-063-001/123
(PIPRI BORBAN) 		1747008063NRG24161020230141148 17/10/2023 dharmlal 1747008063WL013208 dharmlal 00048 BKID0009521 1105 1105 Processed 09/11/2023 291259460 dharmlal (000000)
10 KHAKNAR MP-47-008-063-001/183
(PIPRI BORBAN) 		1747008063NRG24161020230141159 17/10/2023 SANJAY CHAMPALAL 1747008063WL013208 SANJAY CHAMPALAL 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259460 SANJAYCHAMPALAL (000000)
11 KHAKNAR MP-47-008-063-001/296
(PIPRI BORBAN) 		1747008063NRG24161020230141165 17/10/2023 brijlal 1747008063WL013208 brijlal 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259460 brijlal (000000)
12 KHAKNAR MP-47-008-063-001/32
(PIPRI BORBAN) 		1747008063NRG24161020230141169 17/10/2023 Omprakash Ramprasad 1747008063WL013208 Omprakash Ramprasad 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259460 OmprakashRamprasad (000000)
SubTotal 5083 5083
13 KHAKNAR MP-47-008-010-001/132-A
(BASALI RAIYAT) 		1747008010NRG24171020230141503 17/10/2023 JAGAT OMKAR 1747008010WL013259 JAGAT OMKAR 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 JAGATOMKAR (000000)
14 KHAKNAR MP-47-008-010-001/132-A
(BASALI RAIYAT) 		1747008010NRG24171020230141504 17/10/2023 SHARDA JAGAT 1747008010WL013259 SHARDA JAGAT 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 SHARDAJAGAT (000000)
15 KHAKNAR MP-47-008-010-001/132-B
(BASALI RAIYAT) 		1747008010NRG24171020230141505 17/10/2023 BHARAT OMKAR 1747008010WL013259 BHARAT OMKAR 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 BHARATOMKAR (000000)
16 KHAKNAR MP-47-008-010-001/135
(BASALI RAIYAT) 		1747008010NRG24171020230141502 17/10/2023 GORKHNATH 1747008010WL013258 GORKHNATH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 GORKHNATH (000000)
17 KHAKNAR MP-47-008-044-002/23
(LOKHANDYA) 		1747008044NRG24171020230141636 17/10/2023 sopan 1747008044WL013292 sopan 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 sopan (000000)
18 KHAKNAR MP-47-008-044-002/251
(LOKHANDYA) 		1747008044NRG24171020230141663 17/10/2023 DILIP 1747008044WL013295 DILIP 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 DILIP (000000)
19 KHAKNAR MP-47-008-044-002/32
(LOKHANDYA) 		1747008044NRG24171020230141651 17/10/2023 UTTAM PAWAR SERSINGH 1747008044WL013294 UTTAM PAWAR SERSINGH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 UTTAMPAWARSERSINGH (000000)
20 KHAKNAR MP-47-008-044-002/55
(LOKHANDYA) 		1747008044NRG24171020230141655 17/10/2023 arjun 1747008044WL013294 arjun 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 arjun (000000)
21 KHAKNAR MP-47-008-044-002/66-B
(LOKHANDYA) 		1747008044NRG24171020230141657 17/10/2023 MANOHAR KOLKAR 1747008044WL013294 MANOHAR KOLKAR 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 MANOHARKOLKAR (000000)
22 KHAKNAR MP-47-008-044-002/81
(LOKHANDYA) 		1747008044NRG24171020230141644 17/10/2023 Arun atmasing 1747008044WL013293 Arun atmasing 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 Arunatmasing (000000)
23 KHAKNAR MP-47-008-052-001/594
(NANDKHEDA) 		1747008052NRG24171020230141815 17/10/2023 LEELA BAI KAILASH 1747008052WL013313 LEELA BAI KAILASH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 LEELABAIKAILASH (000000)
24 KHAKNAR MP-47-008-052-001/594
(NANDKHEDA) 		1747008052NRG24171020230141814 17/10/2023 PAWAN KAILASH GAYAKWAD 1747008052WL013313 PAWAN KAILASH GAYAKWAD 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 PAWANKAILASHGAYAKWAD (000000)
25 KHAKNAR MP-47-008-070-001/113
(SAIKHEDA KALA) 		1747008070NRG24171020230141799 17/10/2023 sopan devachand 1747008070WL013311 sopan devachand 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 sopandevachand (000000)
26 KHAKNAR MP-47-008-072-001/184
(SANDS KALA) 		1747008072NRG24171020230142170 17/10/2023 magan 1747008072WL013325 magan 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 magan (000000)
27 KHAKNAR MP-47-008-072-001/202-A
(SANDS KALA) 		1747008072NRG24171020230142172 17/10/2023 Gyarshi bai 1747008072WL013325 Gyarshi bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 Gyarshibai (000000)
28 KHAKNAR MP-47-008-072-001/89-A
(SANDS KALA) 		1747008072NRG24171020230142199 17/10/2023 PAMLA 1747008072WL013326 PAMLA 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 PAMLA (000000)
29 KHAKNAR MP-47-008-072-002/76
(SANDS KALA) 		1747008072NRG24171020230142201 17/10/2023 somi 1747008072WL013326 somi 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 somi (000000)
30 KHAKNAR MP-47-008-072-002/76-B
(SANDS KALA) 		1747008072NRG24171020230142204 17/10/2023 MITHUN SANTOSH 1747008072WL013326 MITHUN SANTOSH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 MITHUNSANTOSH (000000)
31 KHAKNAR MP-47-008-079-001/177
(SIRPUR MAL) 		1747008079NRG24171020230141578 17/10/2023 Kusum bai 1747008079WL013278 Kusum bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259460 Kusumbai (000000)
32 KHAKNAR MP-47-008-079-001/98
(SIRPUR MAL) 		1747008079NRG24171020230141580 17/10/2023 Pawan Jagan 1747008079WL013278 Pawan Jagan 00048 BKID0009523 1105 1105 Processed 09/11/2023 291259460 PawanJagan (000000)
SubTotal 26299 26299
33 KHAKNAR MP-47-008-031-001/511
(GORADIYA) 		1747008031NRG24171020230141520 17/10/2023 GOLU RAMU 1747008031WL013260 GOLU RAMU 00048 BKID0009528 884 884 Processed 09/11/2023 291259460 GOLURAMU (000000)
SubTotal 884 884
34 KHAKNAR MP-47-008-072-001/306-A
(SANDS KALA) 		1747008072NRG24171020230142178 17/10/2023 yogeshwar 1747008072WL013325 yogeshwar 00152 HDFC0001769 1326 1326 Processed 09/11/2023 291259460 yogeshwar (000000)
SubTotal 1326 1326
35 KHAKNAR MP-47-008-070-001/114
(SAIKHEDA KALA) 		1747008070NRG24171020230141803 17/10/2023 Pankaj 1747008070WL013311 Pankaj 00553 INDB0001305 1326 1326 Processed 09/11/2023 291259460 Pankaj (000000)
36 KHAKNAR MP-47-008-070-001/114-B
(SAIKHEDA KALA) 		1747008070NRG24171020230141805 17/10/2023 Sapna vikas 1747008070WL013311 Sapna vikas 00553 INDB0001305 1326 1326 Processed 09/11/2023 291259460 Sapnavikas (000000)
SubTotal 2652 2652
37 KHAKNAR MP-47-008-031-001/186
(GORADIYA) 		1747008031NRG24171020230141510 17/10/2023 NAFISA BEE 1747008031WL013260 NAFISA BEE 00691 IPOS0000001 884 884 Processed 09/11/2023 291259460 NAFISABEE (000000)
38 KHAKNAR MP-47-008-070-001/114-B
(SAIKHEDA KALA) 		1747008070NRG24171020230141804 17/10/2023 Vikas manoj 1747008070WL013311 Vikas manoj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259460 Vikasmanoj (000000)
39 KHAKNAR MP-47-008-072-001/19-A
(SANDS KALA) 		1747008072NRG24171020230142189 17/10/2023 GUDDI VINOD 1747008072WL013326 GUDDI VINOD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259460 GUDDIVINOD (000000)
40 KHAKNAR MP-47-008-072-001/224-B
(SANDS KALA) 		1747008072NRG24171020230142190 17/10/2023 DEVKI RATHOD 1747008072WL013326 DEVKI RATHOD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259460 DEVKIRATHOD (000000)
41 KHAKNAR MP-47-008-072-001/301-B
(SANDS KALA) 		1747008072NRG24171020230142176 17/10/2023 VIKASH RATHORE 1747008072WL013325 VIKASH RATHORE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259460 VIKASHRATHORE (000000)
42 KHAKNAR MP-47-008-072-001/306-A
(SANDS KALA) 		1747008072NRG24171020230142179 17/10/2023 SONALI BAI 1747008072WL013325 SONALI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259460 SONALIBAI (000000)
43 KHAKNAR MP-47-008-072-001/324
(SANDS KALA) 		1747008072NRG24171020230142193 17/10/2023 LALITA BAI 1747008072WL013326 LALITA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259460 LALITABAI (000000)
44 KHAKNAR MP-47-008-072-001/42-A
(SANDS KALA) 		1747008072NRG24171020230142197 17/10/2023 SOMLI 1747008072WL013326 SOMLI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259460 SOMLI (000000)
45 KHAKNAR MP-47-008-079-001/176
(SIRPUR MAL) 		1747008079NRG24171020230141576 17/10/2023 DIPALI BHUSHAN 1747008079WL013278 DIPALI BHUSHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259460 DIPALIBHUSHAN (000000)
SubTotal 11492 11492
46 KHAKNAR MP-47-008-072-001/301-B
(SANDS KALA) 		1747008072NRG24171020230142177 17/10/2023 SALITA RATHODE 1747008072WL013325 SALITA RATHODE 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 291259460 SALITARATHODE (000000)
47 KHAKNAR MP-47-008-072-001/324-A
(SANDS KALA) 		1747008072NRG24171020230142195 17/10/2023 KANCHAN 1747008072WL013326 KANCHAN 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 291259460 KANCHAN (000000)
48 KHAKNAR MP-47-008-072-002/74-A
(SANDS KALA) 		1747008072NRG24171020230142200 17/10/2023 Bala 1747008072WL013326 Bala 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 291259460 Bala (000000)
SubTotal 3978 3978
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_171023FTO_322076 Bank of India BKID0009510 KHAKNAR 5746
2 KHAKNAR MP1747008_171023FTO_322076 Bank of India BKID0009518 NEPANAGAR 2210
3 KHAKNAR MP1747008_171023FTO_322076 Bank of India BKID0009521 DEDTALAI 5083
4 KHAKNAR MP1747008_171023FTO_322076 Bank of India BKID0009523 DOIPHODIA 26299
5 KHAKNAR MP1747008_171023FTO_322076 Bank of India BKID0009528 DABIYA KHEDA 884
6 KHAKNAR MP1747008_171023FTO_322076 HDFC bank HDFC0001769 BURHANPUR 1326
7 KHAKNAR MP1747008_171023FTO_322076 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
8 KHAKNAR MP1747008_171023FTO_322076 India Post Payments Bank IPOS0000001 Khandwa 11492
9 KHAKNAR MP1747008_171023FTO_322076 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 3978

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