Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_260323APB_FTO_728271
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-47-008-012-002/142
(CHAKBARA) 		1747008012NRG23260320230335353 26/03/2023 JAGRAM ONKAR 1747008012WL033649 JAGRAM ONKAR 00048 BKID0009509 1224 1224 Processed 04/04/2023 873697333 JAGRAMONKAR BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-012-002/195
(CHAKBARA) 		1747008012NRG23260320230335360 26/03/2023 SURLI BAI VITHAL BHILALA 1747008012WL033649 SURLI BAI VITHAL BHILALA 00048 BKID0009509 1224 1224 Processed 04/04/2023 873697333 SURLIBAIVITHALBHILALA BANK OF INDIA(508505)
SubTotal 2448 2448
3 KHAKNAR MP-47-008-034-001/117
(HASINABAD) 		1747008034NRG23260320230335266 26/03/2023 SAROJ 1747008034WL033643 SAROJ 00048 BKID0009523 1224 1224 Processed 04/04/2023 873697333 SAROJ BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-034-001/331
(HASINABAD) 		1747008034NRG23260320230335267 26/03/2023 CHAYA 1747008034WL033643 CHAYA 00048 BKID0009523 1224 1224 Processed 04/04/2023 873697333 CHAYA BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-034-001/342
(HASINABAD) 		1747008034NRG23260320230335268 26/03/2023 GOPAL 1747008034WL033643 GOPAL 00048 BKID0009523 1224 1224 Processed 04/04/2023 873697333 GOPAL BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-034-001/364
(HASINABAD) 		1747008034NRG23260320230335270 26/03/2023 SONALI 1747008034WL033643 SONALI 00048 BKID0009523 1224 1224 Processed 04/04/2023 873697333 SONALI BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-034-001/616
(HASINABAD) 		1747008034NRG23260320230335273 26/03/2023 MADUKAR 1747008034WL033643 MADUKAR 00048 BKID0009523 1224 1224 Processed 04/04/2023 873697333 MADUKAR BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-034-001/657
(HASINABAD) 		1747008034NRG23260320230335278 26/03/2023 KAVITA 1747008034WL033643 KAVITA 00048 BKID0009523 1224 1224 Processed 04/04/2023 873697333 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-034-001/661
(HASINABAD) 		1747008034NRG23260320230335280 26/03/2023 SANTARAM 1747008034WL033643 SANTARAM 00048 BKID0009523 1224 1224 Processed 04/04/2023 873697333 SANTARAM BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-034-001/668
(HASINABAD) 		1747008034NRG23260320230335282 26/03/2023 RAJU 1747008034WL033643 RAJU 00048 BKID0009523 1224 1224 Processed 04/04/2023 873697333 RAJU BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-034-001/672
(HASINABAD) 		1747008034NRG23260320230335283 26/03/2023 YOGESH 1747008034WL033643 YOGESH 00048 BKID0009523 1224 1224 Processed 04/04/2023 873697333 YOGESH BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-034-001/675
(HASINABAD) 		1747008034NRG23260320230335284 26/03/2023 DINESH 1747008034WL033643 DINESH 00048 BKID0009523 1224 1224 Processed 04/04/2023 873697333 DINESH BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-051-001/184-A
(NAGJHIRI) 		1747008051NRG23260320230335159 26/03/2023 NEELA BAI 1747008051WL033625 NEELA BAI 00048 BKID0009523 1020 1020 Processed 04/04/2023 873697333 NEELABAI BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-051-001/184-A
(NAGJHIRI) 		1747008051NRG23260320230335158 26/03/2023 NEELA BAI 1747008051WL033625 NEELA BAI 00048 BKID0009523 1020 1020 Processed 04/04/2023 873697333 NEELABAI BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-051-001/201
(NAGJHIRI) 		1747008051NRG23260320230335160 26/03/2023 GOKULPRSHAD 1747008051WL033625 GOKULPRSHAD 00048 BKID0009523 1020 1020 Processed 04/04/2023 873697333 GOKULPRSHAD BANK OF INDIA(508505)
SubTotal 15300 15300
16 KHAKNAR MP-47-008-029-001/333
(GHAGHARLA) 		1747008029NRG23260320230335371 26/03/2023 manoki bai 1747008029WL033651 manoki bai 00048 BKID0009528 1224 1224 Processed 04/04/2023 873697333 manokibai BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-029-002/79
(GHAGHARLA) 		1747008029NRG23260320230335374 26/03/2023 SALITA MITHUN 1747008029WL033651 SALITA MITHUN 00048 BKID0009528 1224 1224 Processed 05/04/2023 873697333 SALITAMITHUN BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
18 KHAKNAR MP-47-008-034-001/679
(HASINABAD) 		1747008034NRG23260320230335286 26/03/2023 KISHORE 1747008034WL033643 KISHORE 00048 BKID0009575 1224 1224 Processed 04/04/2023 873697333 KISHORE BANK OF INDIA(508505)
SubTotal 1224 1224
19 KHAKNAR MP-47-008-012-002/178
(CHAKBARA) 		1747008012NRG23260320230335357 26/03/2023 tara sohanlal 1747008012WL033649 tara sohanlal 00048 BKID0009588 1224 1224 Processed 04/04/2023 873697333 tarasohanlal BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-012-002/22
(CHAKBARA) 		1747008012NRG23260320230335364 26/03/2023 RAMKALI BAI PANDU 1747008012WL033649 RAMKALI BAI PANDU 00048 BKID0009588 1224 1224 Processed 04/04/2023 873697333 RAMKALIBAIPANDU BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-012-002/27-A
(CHAKBARA) 		1747008012NRG23260320230335365 26/03/2023 dhansing banjara 1747008012WL033649 dhansing banjara 00048 BKID0009588 1224 1224 Processed 04/04/2023 873697333 dhansingbanjara UCO BANK(607066)
SubTotal 3672 3672
22 KHAKNAR MP-47-008-035-001/78-A
(HINGNA RAIYAT) 		1747008035NRG23260320230335378 26/03/2023 FATMA 1747008035WL033652 FATMA 00078 CNRB0017750 1224 1224 Processed 05/04/2023 873697333 FATMA CANARA BANK(508532)
23 KHAKNAR MP-47-008-035-002/297-A
(HINGNA RAIYAT) 		1747008035NRG23250320230335116 26/03/2023 MANGAL 1747008035WL033618 MANGAL 00078 CNRB0017750 1224 1224 Rejected 04/04/2023 873697333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KHAKNAR MP-47-008-035-002/300-A
(HINGNA RAIYAT) 		1747008035NRG23250320230335118 26/03/2023 GANGARAM 1747008035WL033618 GANGARAM 00078 CNRB0017750 1224 1224 Processed 04/04/2023 873697333 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
25 KHAKNAR MP-47-008-034-001/661
(HASINABAD) 		1747008034NRG23260320230335279 26/03/2023 SUDHAKAR 1747008034WL033643 SUDHAKAR 00114 CBIN0MPDCAR 1224 1224 Processed 04/04/2023 873697333 SUDHAKAR BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-034-001/665
(HASINABAD) 		1747008034NRG23260320230335281 26/03/2023 PRAMOD 1747008034WL033643 PRAMOD 00114 CBIN0MPDCAR 1224 1224 Processed 05/04/2023 873697333 PRAMOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2448 2448
27 KHAKNAR MP-47-008-033-001/169-A
(HAIDARPUR) 		1747008033NRG23260320230335367 26/03/2023 shankar asaram 1747008033WL033650 shankar asaram 00415 SBIN0001306 1224 1224 Processed 04/04/2023 873697333 shankarasaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
28 KHAKNAR MP-47-008-034-001/396
(HASINABAD) 		1747008034NRG23260320230335272 26/03/2023 MADHURI 1747008034WL033643 MADHURI 00415 SBIN0004582 1224 1224 Processed 05/04/2023 873697333 MADHURI STATE BANK OF INDIA(508548)
29 KHAKNAR MP-47-008-034-001/396
(HASINABAD) 		1747008034NRG23260320230335271 26/03/2023 RAHUL SANTOSH 1747008034WL033643 RAHUL SANTOSH 00415 SBIN0004582 1224 1224 Processed 05/04/2023 873697333 RAHULSANTOSH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
30 KHAKNAR MP-47-008-012-002/142-B
(CHAKBARA) 		1747008012NRG23260320230335354 26/03/2023 anil banjara 1747008012WL033649 anil banjara 00462 UCBA0001717 1224 1224 Processed 04/04/2023 873697333 anilbanjara BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-012-002/146
(CHAKBARA) 		1747008012NRG23260320230335356 26/03/2023 KELASH 1747008012WL033649 KELASH 00462 UCBA0001717 408 408 Processed 04/04/2023 873697333 KELASH UCO BANK(607066)
32 KHAKNAR MP-47-008-012-002/93
(CHAKBARA) 		1747008012NRG23260320230335366 26/03/2023 SAIDASH MAHARU 1747008012WL033649 SAIDASH MAHARU 00462 UCBA0001717 1224 1224 Processed 04/04/2023 873697333 SAIDASHMAHARU UCO BANK(607066)
SubTotal 2856 2856
33 KHAKNAR MP-47-008-012-002/127
(CHAKBARA) 		1747008012NRG23260320230335352 26/03/2023 mamta bai 1747008012WL033649 mamta bai 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873697333 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-012-002/142-B
(CHAKBARA) 		1747008012NRG23260320230335355 26/03/2023 aruna bai 1747008012WL033649 aruna bai 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873697333 arunabai UCO BANK(607066)
35 KHAKNAR MP-47-008-012-002/178-A
(CHAKBARA) 		1747008012NRG23260320230335358 26/03/2023 baliram 1747008012WL033649 baliram 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873697333 baliram BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-012-002/178-A
(CHAKBARA) 		1747008012NRG23260320230335359 26/03/2023 savita 1747008012WL033649 savita 00691 IPOS0000001 408 408 Processed 04/04/2023 873697333 savita BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-012-002/206
(CHAKBARA) 		1747008012NRG23260320230335361 26/03/2023 GORELAL AWASE 1747008012WL033649 GORELAL AWASE 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873697333 GORELALAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-029-002/17
(GHAGHARLA) 		1747008029NRG23260320230335372 26/03/2023 pinki 1747008029WL033651 pinki 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873697333 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-034-001/626
(HASINABAD) 		1747008034NRG23260320230335275 26/03/2023 YOGESH 1747008034WL033643 YOGESH 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873697333 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-034-001/682
(HASINABAD) 		1747008034NRG23260320230335290 26/03/2023 LATA BAI 1747008034WL033643 LATA BAI 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873697333 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-034-001/684
(HASINABAD) 		1747008034NRG23260320230335294 26/03/2023 CHETAN 1747008034WL033643 CHETAN 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873697333 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-034-001/684
(HASINABAD) 		1747008034NRG23260320230335293 26/03/2023 LAXMAN 1747008034WL033643 LAXMAN 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873697333 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
43 KHAKNAR MP-47-008-051-001/273-A
(NAGJHIRI) 		1747008051NRG23260320230335161 26/03/2023 ANIL NAAMDEV 1747008051WL033625 ANIL NAAMDEV 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873697333 ANILNAAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAKNAR MP-47-008-051-001/277
(NAGJHIRI) 		1747008051NRG23260320230335162 26/03/2023 SARITA 1747008051WL033625 SARITA 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873697333 SARITA BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-051-001/288
(NAGJHIRI) 		1747008051NRG23260320230335165 26/03/2023 RAKESH 1747008051WL033625 RAKESH 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873697333 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-051-001/289
(NAGJHIRI) 		1747008051NRG23260320230335166 26/03/2023 PARATHMESH 1747008051WL033625 PARATHMESH 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873697333 PARATHMESH BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-051-001/308-B
(NAGJHIRI) 		1747008051NRG23260320230335168 26/03/2023 KANHIYALAL 1747008051WL033625 KANHIYALAL 00691 IPOS0000001 1020 1020 Processed 05/04/2023 873697333 KANHIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 KHAKNAR MP-47-008-051-001/308-B
(NAGJHIRI) 		1747008051NRG23260320230335169 26/03/2023 KRANTI 1747008051WL033625 KRANTI 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873697333 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17340 17340
49 KHAKNAR MP-47-008-034-001/657
(HASINABAD) 		1747008034NRG23260320230335277 26/03/2023 PRADEEP 1747008034WL033643 PRADEEP 00697 BKID0MG0257 1224 1224 Processed 04/04/2023 873697333 PRADEEP BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-034-001/680
(HASINABAD) 		1747008034NRG23260320230335288 26/03/2023 SANJAY 1747008034WL033643 SANJAY 00697 BKID0MG0257 1224 1224 Processed 04/04/2023 873697333 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
51 KHAKNAR MP-47-008-034-001/682
(HASINABAD) 		1747008034NRG23260320230335291 26/03/2023 NARAYAN 1747008034WL033643 NARAYAN 00697 BKID0MG0257 1224 1224 Processed 04/04/2023 873697333 NARAYAN BANK OF INDIA(508505)
SubTotal 3672 3672
52 KHAKNAR MP-47-008-012-002/206-A
(CHAKBARA) 		1747008012NRG23260320230335363 26/03/2023 nalsing keriya 1747008012WL033649 nalsing keriya 00697 BKID0MG0267 1224 1224 Processed 04/04/2023 873697333 nalsingkeriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
53 KHAKNAR MP-47-008-029-001/260
(GHAGHARLA) 		1747008029NRG23260320230335370 26/03/2023 DUVARKIBAI PARASRAM 1747008029WL033651 DUVARKIBAI PARASRAM 00697 BKID0MG0275 1224 1224 Processed 04/04/2023 873697333 DUVARKIBAIPARASRAM BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-029-002/79
(GHAGHARLA) 		1747008029NRG23260320230335373 26/03/2023 mithun 1747008029WL033651 mithun 00697 BKID0MG0275 1224 1224 Processed 05/04/2023 873697333 mithun STATE BANK OF INDIA(508548)
55 KHAKNAR MP-47-008-033-001/82
(HAIDARPUR) 		1747008033NRG23260320230335369 26/03/2023 jivan 1747008033WL033650 jivan 00697 BKID0MG0275 1224 1224 Processed 04/04/2023 873697333 jivan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
56 KHAKNAR MP-47-008-035-001/154
(HINGNA RAIYAT) 		1747008035NRG23260320230335375 26/03/2023 HALIMA RAFID 1747008035WL033652 HALIMA RAFID 00697 BKID0MG0286 1224 1224 Processed 04/04/2023 873697333 HALIMARAFID NARMADA JHABUA GRAMIN BANK(508515)
57 KHAKNAR MP-47-008-035-001/53
(HINGNA RAIYAT) 		1747008035NRG23260320230335376 26/03/2023 birham 1747008035WL033652 birham 00697 BKID0MG0286 1224 1224 Processed 04/04/2023 873697333 birham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_260323APB_FTO_728271 Bank of India BKID0009509 PHOPHNAR 2448
2 KHAKNAR MP1747008_260323APB_FTO_728271 Bank of India BKID0009523 DOIPHODIA 15300
3 KHAKNAR MP1747008_260323APB_FTO_728271 Bank of India BKID0009528 DABIYA KHEDA 2448
4 KHAKNAR MP1747008_260323APB_FTO_728271 Bank of India BKID0009575 AMRAVAT ROAD 1224
5 KHAKNAR MP1747008_260323APB_FTO_728271 Bank of India BKID0009588 Pipalgaon Raiyat 3672
6 KHAKNAR MP1747008_260323APB_FTO_728271 Canara Bank CNRB0017750 BURHANPUR II 3672
7 KHAKNAR MP1747008_260323APB_FTO_728271 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 2448
8 KHAKNAR MP1747008_260323APB_FTO_728271 State Bank of India SBIN0001306 NEPANAGAR 1224
9 KHAKNAR MP1747008_260323APB_FTO_728271 State Bank of India SBIN0004582 A D B BURHANPUR 2448
10 KHAKNAR MP1747008_260323APB_FTO_728271 UCO Bank UCBA0001717 DARIYAPUR 2856
11 KHAKNAR MP1747008_260323APB_FTO_728271 India Post Payments Bank IPOS0000001 Khandwa 17340
12 KHAKNAR MP1747008_260323APB_FTO_728271 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 3672
13 KHAKNAR MP1747008_260323APB_FTO_728271 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1224
14 KHAKNAR MP1747008_260323APB_FTO_728271 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 3672
15 KHAKNAR MP1747008_260323APB_FTO_728271 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2448

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