Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_211022FTO_474082
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-47-008-051-001/324
(NAGJHIRI) 		1747008051NRG23211020220243547 21/10/2022 GANESH LACHAMAN 1747008051WL018808 GANESH LACHAMAN 00048 BKID0009510 1224 1224 Processed 29/10/2022 829992815 GANESHLACHAMAN (000000)
SubTotal 1224 1224
2 KHAKNAR MP-47-008-008-001/13
(BAKADI) 		1747008008NRG23201020220243317 21/10/2022 Sunil Bamniya 1747008008WL018773 Sunil Bamniya 00048 BKID0009518 1224 1224 Processed 29/10/2022 829992815 SunilBamniya (000000)
3 KHAKNAR MP-47-008-008-001/260
(BAKADI) 		1747008008NRG23201020220243286 21/10/2022 Banibai jirban 1747008008WL018770 Banibai jirban 00048 BKID0009518 1224 1224 Processed 29/10/2022 829992815 Banibaijirban (000000)
4 KHAKNAR MP-47-008-008-001/299
(BAKADI) 		1747008008NRG23201020220243285 21/10/2022 Ruma Bai MANJYA 1747008008WL018769 Ruma Bai MANJYA 00048 BKID0009518 1224 1224 Processed 29/10/2022 829992815 RumaBaiMANJYA (000000)
5 KHAKNAR MP-47-008-008-001/308
(BAKADI) 		1747008008NRG23201020220243287 21/10/2022 Meera SURESH 1747008008WL018770 Meera SURESH 00048 BKID0009518 1224 1224 Processed 29/10/2022 829992815 MeeraSURESH (000000)
6 KHAKNAR MP-47-008-008-001/813
(BAKADI) 		1747008008NRG23201020220243318 21/10/2022 ANILPREMSING 1747008008WL018773 ANILPREMSING 00048 BKID0009518 1224 1224 Processed 29/10/2022 829992815 ANILPREMSING (000000)
7 KHAKNAR MP-47-008-008-001/813
(BAKADI) 		1747008008NRG23201020220243319 21/10/2022 Jayvanti Bamniya 1747008008WL018773 Jayvanti Bamniya 00048 BKID0009518 1224 1224 Processed 29/10/2022 829992815 JayvantiBamniya (000000)
8 KHAKNAR MP-47-008-008-001/885
(BAKADI) 		1747008008NRG23201020220243289 21/10/2022 HIRLIBAI DURSINGH BHL 1747008008WL018770 HIRLIBAI DURSINGH BHL 00048 BKID0009518 1224 1224 Processed 29/10/2022 829992815 HIRLIBAIDURSINGHBHL (000000)
9 KHAKNAR MP-47-008-008-001/885
(BAKADI) 		1747008008NRG23201020220243290 21/10/2022 Rinu Baii 1747008008WL018770 Rinu Baii 00048 BKID0009518 1224 1224 Processed 29/10/2022 829992815 RinuBaii (000000)
SubTotal 9792 9792
10 KHAKNAR MP-47-008-044-001/147-B
(LOKHANDYA) 		1747008044NRG23201020220243274 21/10/2022 Girija Nagin 1747008044WL018764 Girija Nagin 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 GirijaNagin (000000)
11 KHAKNAR MP-47-008-044-001/156
(LOKHANDYA) 		1747008044NRG23201020220243271 21/10/2022 LalitaJadhav 1747008044WL018763 LalitaJadhav 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 LalitaJadhav (000000)
12 KHAKNAR MP-47-008-044-001/156
(LOKHANDYA) 		1747008044NRG23201020220243272 21/10/2022 pachomanoj 1747008044WL018763 pachomanoj 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 pachomanoj (000000)
13 KHAKNAR MP-47-008-044-001/270
(LOKHANDYA) 		1747008044NRG23201020220243278 21/10/2022 sunil 1747008044WL018767 sunil 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 sunil (000000)
14 KHAKNAR MP-47-008-044-001/271-A
(LOKHANDYA) 		1747008044NRG23201020220243279 21/10/2022 nrendrasahebraogosai 1747008044WL018767 nrendrasahebraogosai 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 nrendrasahebraogosai (000000)
15 KHAKNAR MP-47-008-044-001/305
(LOKHANDYA) 		1747008044NRG23201020220243280 21/10/2022 SANJUMUNNA 1747008044WL018767 SANJUMUNNA 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 SANJUMUNNA (000000)
16 KHAKNAR MP-47-008-044-001/43
(LOKHANDYA) 		1747008044NRG23201020220243276 21/10/2022 Bandana bai dhunle 1747008044WL018765 Bandana bai dhunle 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 Bandanabaidhunle (000000)
17 KHAKNAR MP-47-008-044-001/43
(LOKHANDYA) 		1747008044NRG23201020220243275 21/10/2022 HEERAMAN CHUDAMAN 1747008044WL018765 HEERAMAN CHUDAMAN 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 HEERAMANCHUDAMAN (000000)
18 KHAKNAR MP-47-008-044-002/251
(LOKHANDYA) 		1747008044NRG23201020220243277 21/10/2022 DILIP 1747008044WL018766 DILIP 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 DILIP (000000)
19 KHAKNAR MP-47-008-044-002/48
(LOKHANDYA) 		1747008044NRG23201020220243281 21/10/2022 hiralal 1747008044WL018768 hiralal 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 hiralal (000000)
20 KHAKNAR MP-47-008-051-001/108
(NAGJHIRI) 		1747008051NRG23211020220243529 21/10/2022 MANISH RAVINDRA 1747008051WL018800 MANISH RAVINDRA 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 MANISHRAVINDRA (000000)
21 KHAKNAR MP-47-008-051-001/145
(NAGJHIRI) 		1747008051NRG23211020220243606 21/10/2022 PAREMSHING 1747008051WL018819 PAREMSHING 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 PAREMSHING (000000)
22 KHAKNAR MP-47-008-051-001/211
(NAGJHIRI) 		1747008051NRG23211020220243621 21/10/2022 KALA BAI SAKARAM 1747008051WL018822 KALA BAI SAKARAM 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 KALABAISAKARAM (000000)
23 KHAKNAR MP-47-008-051-001/292-A
(NAGJHIRI) 		1747008051NRG23211020220243615 21/10/2022 RAJNI BAI 1747008051WL018820 RAJNI BAI 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 RAJNIBAI (000000)
24 KHAKNAR MP-47-008-051-001/292-A
(NAGJHIRI) 		1747008051NRG23211020220243614 21/10/2022 RAJNI BAI 1747008051WL018820 RAJNI BAI 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 RAJNIBAI (000000)
25 KHAKNAR MP-47-008-051-001/313
(NAGJHIRI) 		1747008051NRG23211020220243608 21/10/2022 MAALSHING 1747008051WL018819 MAALSHING 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 MAALSHING (000000)
26 KHAKNAR MP-47-008-051-001/343
(NAGJHIRI) 		1747008051NRG23211020220243610 21/10/2022 VINOD 1747008051WL018819 VINOD 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 VINOD (000000)
27 KHAKNAR MP-47-008-072-001/513
(SANDS KALA) 		1747008072NRG23201020220243261 21/10/2022 ESHWAR 1747008072WL018759 ESHWAR 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 ESHWAR (000000)
28 KHAKNAR MP-47-008-072-001/513
(SANDS KALA) 		1747008072NRG23201020220243262 21/10/2022 VESHALI BAI 1747008072WL018759 VESHALI BAI 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 VESHALIBAI (000000)
29 KHAKNAR MP-47-008-072-001/516
(SANDS KALA) 		1747008072NRG23201020220243263 21/10/2022 GABRU RATHOD 1747008072WL018760 GABRU RATHOD 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 GABRURATHOD (000000)
30 KHAKNAR MP-47-008-072-001/516
(SANDS KALA) 		1747008072NRG23201020220243264 21/10/2022 MEERA BAI 1747008072WL018760 MEERA BAI 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 MEERABAI (000000)
31 KHAKNAR MP-47-008-072-002/110-A
(SANDS KALA) 		1747008072NRG23201020220243268 21/10/2022 kalu 1747008072WL018762 kalu 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 kalu (000000)
32 KHAKNAR MP-47-008-073-001/58
(SAROLA) 		1747008073NRG23201020220243253 21/10/2022 RAVINDRA JAGANNATH 1747008073WL018756 RAVINDRA JAGANNATH 00048 BKID0009523 1224 1224 Processed 29/10/2022 829992815 RAVINDRAJAGANNATH (000000)
SubTotal 28152 28152
33 KHAKNAR MP-47-008-050-001/103
(MONDRA) 		1747008050NRG23211020220243335 21/10/2022 SOHANLAL 1747008050WL018776 SOHANLAL 00048 BKID0009526 1224 1224 Processed 29/10/2022 829992815 SOHANLAL (000000)
34 KHAKNAR MP-47-008-050-001/312
(MONDRA) 		1747008050NRG23211020220243356 21/10/2022 ASHIYA BI 1747008050WL018779 ASHIYA BI 00048 BKID0009526 1224 1224 Processed 29/10/2022 829992815 ASHIYABI (000000)
35 KHAKNAR MP-47-008-050-001/363
(MONDRA) 		1747008050NRG23211020220243357 21/10/2022 JAMIR KHAN 1747008050WL018779 JAMIR KHAN 00048 BKID0009526 1224 1224 Processed 29/10/2022 829992815 JAMIRKHAN (000000)
36 KHAKNAR MP-47-008-050-001/363
(MONDRA) 		1747008050NRG23211020220243358 21/10/2022 SUMAIYA 1747008050WL018779 SUMAIYA 00048 BKID0009526 1224 1224 Processed 29/10/2022 829992815 SUMAIYA (000000)
37 KHAKNAR MP-47-008-050-001/38-A
(MONDRA) 		1747008050NRG23211020220243334 21/10/2022 FOJIYA KHAN 1747008050WL018775 FOJIYA KHAN 00048 BKID0009526 1224 1224 Processed 29/10/2022 829992815 FOJIYAKHAN (000000)
38 KHAKNAR MP-47-008-050-001/38-A
(MONDRA) 		1747008050NRG23211020220243333 21/10/2022 SHABINA BEE 1747008050WL018775 SHABINA BEE 00048 BKID0009526 1224 1224 Processed 29/10/2022 829992815 SHABINABEE (000000)
39 KHAKNAR MP-47-008-050-001/38-A
(MONDRA) 		1747008050NRG23211020220243332 21/10/2022 SHABINA BEE 1747008050WL018775 SHABINA BEE 00048 BKID0009526 1224 1224 Processed 29/10/2022 829992815 SHABINABEE (000000)
40 KHAKNAR MP-47-008-050-001/438
(MONDRA) 		1747008050NRG23211020220243336 21/10/2022 RATANLAL 1747008050WL018776 RATANLAL 00048 BKID0009526 1224 1224 Processed 29/10/2022 829992815 RATANLAL (000000)
41 KHAKNAR MP-47-008-050-001/50
(MONDRA) 		1747008050NRG23211020220243338 21/10/2022 ANIL BABALU 1747008050WL018776 ANIL BABALU 00048 BKID0009526 1224 1224 Processed 29/10/2022 829992815 ANILBABALU (000000)
42 KHAKNAR MP-47-008-050-001/50
(MONDRA) 		1747008050NRG23211020220243337 21/10/2022 ANIL BABALU 1747008050WL018776 ANIL BABALU 00048 BKID0009526 1224 1224 Processed 29/10/2022 829992815 ANILBABALU (000000)
SubTotal 12240 12240
43 KHAKNAR MP-47-008-078-002/16
(SINDHKHEDA RAIYAT) 		1747008078NRG23201020220243257 21/10/2022 amit 1747008078WL018758 amit 00048 BKID0009528 1224 1224 Processed 29/10/2022 829992815 amit (000000)
44 KHAKNAR MP-47-008-078-002/32
(SINDHKHEDA RAIYAT) 		1747008078NRG23201020220243258 21/10/2022 isvar 1747008078WL018758 isvar 00048 BKID0009528 1224 1224 Processed 29/10/2022 829992815 isvar (000000)
45 KHAKNAR MP-47-008-078-002/375-C
(SINDHKHEDA RAIYAT) 		1747008078NRG23201020220243259 21/10/2022 Durgabai 1747008078WL018758 Durgabai 00048 BKID0009528 1224 1224 Processed 29/10/2022 829992815 Durgabai (000000)
SubTotal 3672 3672
46 KHAKNAR MP-47-008-001-001/592-A
(AMBADA RAIYAT) 		1747008001NRG23211020220243384 21/10/2022 LAKSHAMAN LAHANU 1747008001WL018783 LAKSHAMAN LAHANU 00468 UBIN0930946 1224 1224 Processed 29/10/2022 829992815 LAKSHAMANLAHANU (000000)
SubTotal 1224 1224
47 KHAKNAR MP-47-008-044-001/147-B
(LOKHANDYA) 		1747008044NRG23201020220243273 21/10/2022 Nagin 1747008044WL018764 Nagin 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829992815 Nagin (000000)
48 KHAKNAR MP-47-008-051-001/249
(NAGJHIRI) 		1747008051NRG23211020220243546 21/10/2022 PARVATI BAI 1747008051WL018808 PARVATI BAI 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829992815 PARVATIBAI (000000)
49 KHAKNAR MP-47-008-051-001/252
(NAGJHIRI) 		1747008051NRG23211020220243541 21/10/2022 RAMKALI BAI 1747008051WL018805 RAMKALI BAI 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829992815 RAMKALIBAI (000000)
50 KHAKNAR MP-47-008-051-001/262
(NAGJHIRI) 		1747008051NRG23211020220243625 21/10/2022 DEVKI BAI 1747008051WL018823 DEVKI BAI 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829992815 DEVKIBAI (000000)
51 KHAKNAR MP-47-008-051-001/331
(NAGJHIRI) 		1747008051NRG23211020220243536 21/10/2022 PARMILA BAI 1747008051WL018804 PARMILA BAI 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829992815 PARMILABAI (000000)
52 KHAKNAR MP-47-008-052-001/325
(NANDKHEDA) 		1747008052NRG23201020220243255 21/10/2022 Sukhlal 1747008052WL018757 Sukhlal 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829992815 Sukhlal (000000)
53 KHAKNAR MP-47-008-052-001/788
(NANDKHEDA) 		1747008052NRG23201020220243256 21/10/2022 JAWANSING DAWAR 1747008052WL018757 JAWANSING DAWAR 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829992815 JAWANSINGDAWAR (000000)
54 KHAKNAR MP-47-008-072-001/250
(SANDS KALA) 		1747008072NRG23201020220243260 21/10/2022 Badam 1747008072WL018759 Badam 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829992815 Badam (000000)
SubTotal 9792 9792
55 KHAKNAR MP-47-008-001-001/31-A
(AMBADA RAIYAT) 		1747008001NRG23211020220243383 21/10/2022 GENA ANANDA 1747008001WL018783 GENA ANANDA 00697 BKID0MG0286 1224 1224 Processed 29/10/2022 829992815 GENAANANDA (000000)
56 KHAKNAR MP-47-008-073-001/422
(SAROLA) 		1747008073NRG23201020220243252 21/10/2022 SRAWAN DEVCHAND 1747008073WL018755 SRAWAN DEVCHAND 00697 BKID0MG0286 1224 1224 Processed 29/10/2022 829992815 SRAWANDEVCHAND (000000)
57 KHAKNAR MP-47-008-073-001/423
(SAROLA) 		1747008073NRG23201020220243244 21/10/2022 EKU DEVCHAND 1747008073WL018751 EKU DEVCHAND 00697 BKID0MG0286 1224 1224 Processed 29/10/2022 829992815 EKUDEVCHAND (000000)
58 KHAKNAR MP-47-008-073-001/467
(SAROLA) 		1747008073NRG23201020220243250 21/10/2022 Mina Raju Bai 1747008073WL018754 Mina Raju Bai 00697 BKID0MG0286 1224 1224 Processed 29/10/2022 829992815 MinaRajuBai (000000)
59 KHAKNAR MP-47-008-073-001/58
(SAROLA) 		1747008073NRG23201020220243254 21/10/2022 BEBI RAVINDRA 1747008073WL018756 BEBI RAVINDRA 00697 BKID0MG0286 1224 1224 Processed 29/10/2022 829992815 BEBIRAVINDRA (000000)
60 KHAKNAR MP-47-008-073-001/82-C
(SAROLA) 		1747008073NRG23201020220243241 21/10/2022 MAHENDRA DILIP 1747008073WL018750 MAHENDRA DILIP 00697 BKID0MG0286 1224 1224 Processed 29/10/2022 829992815 MAHENDRADILIP (000000)
61 KHAKNAR MP-47-008-073-001/82-C
(SAROLA) 		1747008073NRG23201020220243242 21/10/2022 surekha mahendra 1747008073WL018750 surekha mahendra 00697 BKID0MG0286 1224 1224 Processed 29/10/2022 829992815 surekhamahendra (000000)
62 KHAKNAR MP-47-008-073-001/95
(SAROLA) 		1747008073NRG23201020220243248 21/10/2022 Abu Sadashiv Bai 1747008073WL018753 Abu Sadashiv Bai 00697 BKID0MG0286 1224 1224 Processed 29/10/2022 829992815 AbuSadashivBai (000000)
SubTotal 9792 9792
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_211022FTO_474082 Bank of India BKID0009510 KHAKNAR 1224
2 KHAKNAR MP1747008_211022FTO_474082 Bank of India BKID0009518 NEPANAGAR 9792
3 KHAKNAR MP1747008_211022FTO_474082 Bank of India BKID0009523 DOIPHODIA 28152
4 KHAKNAR MP1747008_211022FTO_474082 Bank of India BKID0009526 TUKAITHAD 12240
5 KHAKNAR MP1747008_211022FTO_474082 Bank of India BKID0009528 DABIYA KHEDA 3672
6 KHAKNAR MP1747008_211022FTO_474082 Union Bank of India UBIN0930946 BURHANPUR 1224
7 KHAKNAR MP1747008_211022FTO_474082 India Post Payments Bank IPOS0000001 Khandwa 9792
8 KHAKNAR MP1747008_211022FTO_474082 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 9792

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