Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_010423FTO_157
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-47-008-013-001/50
(CHANDNI) 		1747008013NRG23010420230337911 01/04/2023 SARASH VATI 1747008013WL033922 SARASH VATI 00048 BKID0009518 1224 1224 Processed 02/06/2023 106339718 SARASHVATI (000000)
2 KHAKNAR MP-47-008-013-002/171
(CHANDNI) 		1747008013NRG23260320230335211 01/04/2023 NARAYAN 1747008013WL033628 NARAYAN 00048 BKID0009518 1224 1224 Processed 02/06/2023 106339718 NARAYAN (000000)
3 KHAKNAR MP-47-008-013-002/171
(CHANDNI) 		1747008013NRG23260320230335212 01/04/2023 SUNITA BAI MARAYAN 1747008013WL033628 SUNITA BAI MARAYAN 00048 BKID0009518 1224 1224 Processed 02/06/2023 106339718 SUNITABAIMARAYAN (000000)
4 KHAKNAR MP-47-008-013-002/256
(CHANDNI) 		1747008013NRG23260320230335213 01/04/2023 rhamshing 1747008013WL033628 rhamshing 00048 BKID0009518 1224 1224 Processed 02/06/2023 106339718 rhamshing (000000)
5 KHAKNAR MP-47-008-013-002/288
(CHANDNI) 		1747008013NRG23010420230337917 01/04/2023 Vinod Gumbeede 1747008013WL033926 Vinod Gumbeede 00048 BKID0009518 1224 1224 Rejected 02/06/2023 106339718 Account closed
SubTotal 6120 6120
6 KHAKNAR MP-47-008-063-001/231
(PIPRI BORBAN) 		1747008063NRG23010420230337926 01/04/2023 SHANTILAL BIHARI 1747008063WL033933 SHANTILAL BIHARI 00048 BKID0009521 612 612 Processed 02/06/2023 106339718 SHANTILALBIHARI (000000)
7 KHAKNAR MP-47-008-063-001/246
(PIPRI BORBAN) 		1747008063NRG23010420230337929 01/04/2023 Lila bai 1747008063WL033933 Lila bai 00048 BKID0009521 612 612 Processed 02/06/2023 106339718 Lilabai (000000)
8 KHAKNAR MP-47-008-063-001/268
(PIPRI BORBAN) 		1747008063NRG23010420230337930 01/04/2023 KUSUM RAJARAM PATWARE 1747008063WL033933 KUSUM RAJARAM PATWARE 00048 BKID0009521 612 612 Processed 02/06/2023 106339718 KUSUMRAJARAMPATWARE (000000)
SubTotal 1836 1836
9 KHAKNAR MP-47-008-051-001/138-A
(NAGJHIRI) 		1747008051NRG23010420230337907 01/04/2023 CHOTU CHOTELAL 1747008051WL033921 CHOTU CHOTELAL 00048 BKID0009523 816 816 Processed 02/06/2023 106339718 CHOTUCHOTELAL (000000)
10 KHAKNAR MP-47-008-051-001/141
(NAGJHIRI) 		1747008051NRG23010420230337908 01/04/2023 DURGA BAI 1747008051WL033921 DURGA BAI 00048 BKID0009523 816 816 Processed 02/06/2023 106339718 DURGABAI (000000)
SubTotal 1632 1632
11 KHAKNAR MP-47-008-013-002/135-A
(CHANDNI) 		1747008013NRG23260320230335207 01/04/2023 Nilesh deshmukh 1747008013WL033628 Nilesh deshmukh 00691 IPOS0000001 1020 1020 Processed 02/06/2023 106339718 Nileshdeshmukh (000000)
12 KHAKNAR MP-47-008-013-002/18-A
(CHANDNI) 		1747008013NRG23010420230337914 01/04/2023 Shyam Gumbade 1747008013WL033924 Shyam Gumbade 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339718 ShyamGumbade (000000)
13 KHAKNAR MP-47-008-013-002/316
(CHANDNI) 		1747008013NRG23260320230335218 01/04/2023 Nikita Deshmukh 1747008013WL033628 Nikita Deshmukh 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339718 NikitaDeshmukh (000000)
14 KHAKNAR MP-47-008-013-002/316
(CHANDNI) 		1747008013NRG23260320230335217 01/04/2023 SAURABH DESHMUKH 1747008013WL033628 SAURABH DESHMUKH 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339718 SAURABHDESHMUKH (000000)
SubTotal 4692 4692
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_010423FTO_157 Bank of India BKID0009518 NEPANAGAR 6120
2 KHAKNAR MP1747008_010423FTO_157 Bank of India BKID0009521 DEDTALAI 1836
3 KHAKNAR MP1747008_010423FTO_157 Bank of India BKID0009523 DOIPHODIA 1632
4 KHAKNAR MP1747008_010423FTO_157 India Post Payments Bank IPOS0000001 Khandwa 4692

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