Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_251222APB_FTO_600343
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-47-008-023-001/26
(DEWRI MAL) 		1747008023NRG23251220220289916 25/12/2022 MANGAL 1747008023WL027205 MANGAL 00048 BKID0009518 1224 1224 Processed 17/02/2023 033154107 MANGAL BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-023-001/6
(DEWRI MAL) 		1747008023NRG23251220220289950 25/12/2022 NABU TADVI 1747008023WL027205 NABU TADVI 00048 BKID0009518 1224 1224 Processed 17/02/2023 033154107 NABUTADVI BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-023-001/66
(DEWRI MAL) 		1747008023NRG23251220220289955 25/12/2022 SABNUR 1747008023WL027205 SABNUR 00048 BKID0009518 1224 1224 Processed 17/02/2023 033154107 SABNUR BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-023-002/45
(DEWRI MAL) 		1747008023NRG23251220220289977 25/12/2022 RUBAB 1747008023WL027205 RUBAB 00048 BKID0009518 1224 1224 Processed 17/02/2023 033154107 RUBAB BANK OF INDIA(508505)
SubTotal 4896 4896
5 KHAKNAR MP-47-008-023-001/242
(DEWRI MAL) 		1747008023NRG23251220220289908 25/12/2022 VAISHALI 1747008023WL027205 VAISHALI 00048 BKID0009523 1224 1224 Processed 17/02/2023 033154107 VAISHALI BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-023-001/50
(DEWRI MAL) 		1747008023NRG23251220220289942 25/12/2022 Haleema Bee 1747008023WL027205 Haleema Bee 00048 BKID0009523 1224 1224 Processed 17/02/2023 033154107 HaleemaBee BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-023-001/90
(DEWRI MAL) 		1747008023NRG23251220220289976 25/12/2022 JABRABAI 1747008023WL027205 JABRABAI 00048 BKID0009523 1224 1224 Processed 17/02/2023 033154107 JABRABAI BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-023-002/81
(DEWRI MAL) 		1747008023NRG23251220220289983 25/12/2022 Aslam Tadvi 1747008023WL027205 Aslam Tadvi 00048 BKID0009523 1224 1224 Processed 17/02/2023 033154107 AslamTadvi BANK OF INDIA(508505)
SubTotal 4896 4896
9 KHAKNAR MP-47-008-023-001/241
(DEWRI MAL) 		1747008023NRG23251220220289907 25/12/2022 KOUSHALYABAI 1747008023WL027205 KOUSHALYABAI 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033154107 KOUSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
10 KHAKNAR MP-47-008-023-001/249
(DEWRI MAL) 		1747008023NRG23251220220289914 25/12/2022 SAYRA RASEED TADVI 1747008023WL027205 SAYRA RASEED TADVI 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033154107 SAYRARASEEDTADVI NARMADA JHABUA GRAMIN BANK(508515)
11 KHAKNAR MP-47-008-023-001/8
(DEWRI MAL) 		1747008023NRG23251220220289966 25/12/2022 HASINA BAI 1747008023WL027205 HASINA BAI 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033154107 HASINABAI NARMADA JHABUA GRAMIN BANK(508515)
12 KHAKNAR MP-47-008-023-001/80
(DEWRI MAL) 		1747008023NRG23251220220289967 25/12/2022 LATABAI 1747008023WL027205 LATABAI 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033154107 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
13 KHAKNAR MP-47-008-023-001/34
(DEWRI MAL) 		1747008023NRG23251220220289925 25/12/2022 BANSI 1747008023WL027205 BANSI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 BANSI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-023-001/34
(DEWRI MAL) 		1747008023NRG23251220220289926 25/12/2022 RUKHAMABAI BANSHEE 1747008023WL027205 RUKHAMABAI BANSHEE 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 RUKHAMABAIBANSHEE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-023-001/35
(DEWRI MAL) 		1747008023NRG23251220220289927 25/12/2022 Mubarak Tadvi 1747008023WL027205 Mubarak Tadvi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 MubarakTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-023-001/36
(DEWRI MAL) 		1747008023NRG23251220220289929 25/12/2022 Fakira Tadvi 1747008023WL027205 Fakira Tadvi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 FakiraTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-023-001/43
(DEWRI MAL) 		1747008023NRG23251220220289936 25/12/2022 Ashid Tadvi 1747008023WL027205 Ashid Tadvi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 AshidTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-023-001/49
(DEWRI MAL) 		1747008023NRG23251220220289939 25/12/2022 SAREEP 1747008023WL027205 SAREEP 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 SAREEP INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-023-001/55
(DEWRI MAL) 		1747008023NRG23251220220289946 25/12/2022 DAGDU BODDH 1747008023WL027205 DAGDU BODDH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 DAGDUBODDH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-023-001/58
(DEWRI MAL) 		1747008023NRG23251220220289949 25/12/2022 Mayar Tadvi 1747008023WL027205 Mayar Tadvi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 MayarTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-023-001/6-A
(DEWRI MAL) 		1747008023NRG23251220220289952 25/12/2022 KALIMA 1747008023WL027205 KALIMA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 KALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-023-001/63-A
(DEWRI MAL) 		1747008023NRG23251220220289954 25/12/2022 Afsaan Tadvi 1747008023WL027205 Afsaan Tadvi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 AfsaanTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-023-001/69
(DEWRI MAL) 		1747008023NRG23251220220289960 25/12/2022 Akil Tadvi 1747008023WL027205 Akil Tadvi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 AkilTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-023-001/9
(DEWRI MAL) 		1747008023NRG23251220220289975 25/12/2022 Rukhman Tadvi 1747008023WL027205 Rukhman Tadvi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033154107 RukhmanTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14688 14688
25 KHAKNAR MP-47-008-023-001/27
(DEWRI MAL) 		1747008023NRG23251220220289919 25/12/2022 MASOOM 1747008023WL027205 MASOOM 00697 BKID0MG0286 1224 1224 Processed 17/02/2023 033154107 MASOOM NARMADA JHABUA GRAMIN BANK(508515)
26 KHAKNAR MP-47-008-023-001/36
(DEWRI MAL) 		1747008023NRG23251220220289930 25/12/2022 Sakil Tadvi 1747008023WL027205 Sakil Tadvi 00697 BKID0MG0286 1224 1224 Processed 17/02/2023 033154107 SakilTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-023-001/73
(DEWRI MAL) 		1747008023NRG23251220220289964 25/12/2022 SUMAN BAI 1747008023WL027205 SUMAN BAI 00697 BKID0MG0286 1224 1224 Processed 17/02/2023 033154107 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
28 KHAKNAR MP-47-008-023-001/9
(DEWRI MAL) 		1747008023NRG23251220220289972 25/12/2022 SUPADIBAI 1747008023WL027205 SUPADIBAI 00697 BKID0MG0286 1224 1224 Processed 17/02/2023 033154107 SUPADIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 KHAKNAR MP-47-008-023-002/63
(DEWRI MAL) 		1747008023NRG23251220220289981 25/12/2022 RANI 1747008023WL027205 RANI 00697 BKID0MG0286 1224 1224 Processed 17/02/2023 033154107 RANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_251222APB_FTO_600343 Bank of India BKID0009518 NEPANAGAR 4896
2 KHAKNAR MP1747008_251222APB_FTO_600343 Bank of India BKID0009523 DOIPHODIA 4896
3 KHAKNAR MP1747008_251222APB_FTO_600343 Narmada Jhabua Gramin Bank BKID0NAMRGB SAROLA 4896
4 KHAKNAR MP1747008_251222APB_FTO_600343 India Post Payments Bank IPOS0000001 Khandwa 14688
5 KHAKNAR MP1747008_251222APB_FTO_600343 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 6120

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