Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_210723FTO_179743
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-47-008-040-002/120
(KHADKI) 		1747008040NRG24200720230086119 21/07/2023 SAHIR 1747008040WL006712 SAHIR 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 SAHIR (000000)
2 KHAKNAR MP-47-008-040-002/183
(KHADKI) 		1747008040NRG24200720230086121 21/07/2023 SHEKH RAHIM 1747008040WL006712 SHEKH RAHIM 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 SHEKHRAHIM (000000)
3 KHAKNAR MP-47-008-040-002/20
(KHADKI) 		1747008040NRG24200720230086125 21/07/2023 SABNUR BEE 1747008040WL006712 SABNUR BEE 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 SABNURBEE (000000)
4 KHAKNAR MP-47-008-040-002/49
(KHADKI) 		1747008040NRG24200720230086136 21/07/2023 Rohit 1747008040WL006712 Rohit 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 Rohit (000000)
5 KHAKNAR MP-47-008-043-001/5-A
(KHAKNAR KHURD) 		1747008043NRG24200720230085965 21/07/2023 Yogesh 1747008043WL006698 Yogesh 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 Yogesh (000000)
6 KHAKNAR MP-47-008-048-002/103
(MANJROD KALA) 		1747008087NRG24200720230085976 21/07/2023 DEEPAK 1747008087WL006701 DEEPAK 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 DEEPAK (000000)
7 KHAKNAR MP-47-008-048-002/103
(MANJROD KALA) 		1747008087NRG24210720230086958 21/07/2023 govind 1747008087WL006791 govind 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 govind (000000)
8 KHAKNAR MP-47-008-048-002/115-B
(MANJROD KALA) 		1747008087NRG24200720230085980 21/07/2023 KAMLA BAI NANDKISHOR 1747008087WL006701 KAMLA BAI NANDKISHOR 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 KAMLABAINANDKISHOR (000000)
9 KHAKNAR MP-47-008-048-002/159
(MANJROD KALA) 		1747008087NRG24210720230086796 21/07/2023 omkar 1747008087WL006778 omkar 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 omkar (000000)
10 KHAKNAR MP-47-008-048-002/176
(MANJROD KALA) 		1747008087NRG24200720230085993 21/07/2023 harilal 1747008087WL006701 harilal 00048 BKID0009510 1105 1105 Processed 28/07/2023 209258256 harilal (000000)
11 KHAKNAR MP-47-008-048-002/186-A
(MANJROD KALA) 		1747008087NRG24200720230085996 21/07/2023 NISHA KRISHNA 1747008087WL006701 NISHA KRISHNA 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 NISHAKRISHNA (000000)
12 KHAKNAR MP-47-008-048-002/187-A
(MANJROD KALA) 		1747008087NRG24210720230086800 21/07/2023 Radheshayam 1747008087WL006778 Radheshayam 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 Radheshayam (000000)
13 KHAKNAR MP-47-008-048-002/199
(MANJROD KALA) 		1747008087NRG24200720230085999 21/07/2023 BABU 1747008087WL006701 BABU 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 BABU (000000)
14 KHAKNAR MP-47-008-048-002/210
(MANJROD KALA) 		1747008087NRG24200720230086009 21/07/2023 KESHAV 1747008087WL006701 KESHAV 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 KESHAV (000000)
15 KHAKNAR MP-47-008-048-002/229-A
(MANJROD KALA) 		1747008087NRG24210720230086802 21/07/2023 ASHOK GOPAL 1747008087WL006778 ASHOK GOPAL 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 ASHOKGOPAL (000000)
16 KHAKNAR MP-47-008-048-002/230-A
(MANJROD KALA) 		1747008087NRG24210720230086806 21/07/2023 tukaram 1747008087WL006778 tukaram 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 tukaram (000000)
17 KHAKNAR MP-47-008-048-002/3
(MANJROD KALA) 		1747008087NRG24210720230086811 21/07/2023 SANJAY JAYRAM 1747008087WL006778 SANJAY JAYRAM 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 SANJAYJAYRAM (000000)
18 KHAKNAR MP-47-008-048-002/44
(MANJROD KALA) 		1747008087NRG24200720230086029 21/07/2023 NANDLAL KORKU 1747008087WL006701 NANDLAL KORKU 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 NANDLALKORKU (000000)
19 KHAKNAR MP-47-008-048-002/64
(MANJROD KALA) 		1747008087NRG24210720230086816 21/07/2023 SANKUMAR RAJKUMAR 1747008087WL006778 SANKUMAR RAJKUMAR 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 SANKUMARRAJKUMAR (000000)
20 KHAKNAR MP-47-008-048-002/64-A
(MANJROD KALA) 		1747008087NRG24210720230086817 21/07/2023 RAJENDRA RAJKUMAR 1747008087WL006778 RAJENDRA RAJKUMAR 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 RAJENDRARAJKUMAR (000000)
21 KHAKNAR MP-47-008-048-002/67
(MANJROD KALA) 		1747008087NRG24200720230086037 21/07/2023 pankaj 1747008087WL006701 pankaj 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 pankaj (000000)
22 KHAKNAR MP-47-008-048-002/69
(MANJROD KALA) 		1747008087NRG24200720230086038 21/07/2023 manohar 1747008087WL006701 manohar 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 manohar (000000)
23 KHAKNAR MP-47-008-048-002/8
(MANJROD KALA) 		1747008087NRG24210720230086820 21/07/2023 SONI 1747008087WL006778 SONI 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 SONI (000000)
24 KHAKNAR MP-47-008-048-002/84-A
(MANJROD KALA) 		1747008087NRG24200720230086045 21/07/2023 RAKESH RAMAVTAR 1747008087WL006701 RAKESH RAMAVTAR 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 RAKESHRAMAVTAR (000000)
25 KHAKNAR MP-47-008-060-001/119-A
(PANDRI MAL) 		1747008060NRG24200720230086166 21/07/2023 Javharlal kende 1747008060WL006723 Javharlal kende 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 Javharlalkende (000000)
26 KHAKNAR MP-47-008-060-001/328
(PANDRI MAL) 		1747008060NRG24200720230086174 21/07/2023 PRAMILA BAI NEHARU 1747008060WL006727 PRAMILA BAI NEHARU 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 PRAMILABAINEHARU (000000)
27 KHAKNAR MP-47-008-060-001/357
(PANDRI MAL) 		1747008060NRG24200720230086170 21/07/2023 GILDAR KISAN 1747008060WL006725 GILDAR KISAN 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 GILDARKISAN (000000)
28 KHAKNAR MP-47-008-060-001/398
(PANDRI MAL) 		1747008060NRG24200720230086175 21/07/2023 USHA BAI JAWAHARLAL 1747008060WL006727 USHA BAI JAWAHARLAL 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 USHABAIJAWAHARLAL (000000)
29 KHAKNAR MP-47-008-060-001/483
(PANDRI MAL) 		1747008060NRG24200720230086176 21/07/2023 Rupsing 1747008060WL006728 Rupsing 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 Rupsing (000000)
30 KHAKNAR MP-47-008-060-001/57
(PANDRI MAL) 		1747008060NRG24200720230086168 21/07/2023 TULASIRAM BHILYA 1747008060WL006724 TULASIRAM BHILYA 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 TULASIRAMBHILYA (000000)
31 KHAKNAR MP-47-008-060-001/57
(PANDRI MAL) 		1747008060NRG24200720230086169 21/07/2023 Tulsiram 1747008060WL006724 Tulsiram 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 Tulsiram (000000)
32 KHAKNAR MP-47-008-060-001/70
(PANDRI MAL) 		1747008060NRG24200720230086164 21/07/2023 SITARAM BABU 1747008060WL006722 SITARAM BABU 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 SITARAMBABU (000000)
33 KHAKNAR MP-47-008-074-002/107
(SAWLI RAIYAT) 		1747008074NRG24200720230086696 21/07/2023 KASHIRAM BHIVRIYA 1747008074WL006771 KASHIRAM BHIVRIYA 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 KASHIRAMBHIVRIYA (000000)
34 KHAKNAR MP-47-008-074-002/107-A
(SAWLI RAIYAT) 		1747008074NRG24200720230086697 21/07/2023 Kashiram Bhivriya 1747008074WL006771 Kashiram Bhivriya 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 KashiramBhivriya (000000)
35 KHAKNAR MP-47-008-074-002/15
(SAWLI RAIYAT) 		1747008074NRG24200720230086699 21/07/2023 Mansaram babulal 1747008074WL006771 Mansaram babulal 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 Mansarambabulal (000000)
36 KHAKNAR MP-47-008-074-002/161
(SAWLI RAIYAT) 		1747008074NRG24200720230086701 21/07/2023 suklal motilal 1747008074WL006771 suklal motilal 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 suklalmotilal (000000)
37 KHAKNAR MP-47-008-074-002/234
(SAWLI RAIYAT) 		1747008074NRG24200720230086704 21/07/2023 dhumsing sadhosing 1747008074WL006771 dhumsing sadhosing 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 dhumsingsadhosing (000000)
38 KHAKNAR MP-47-008-085-003/24
(TEMBHI) 		1747008090NRG24200720230085972 21/07/2023 mith 1747008090WL006700 mith 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 mith (000000)
39 KHAKNAR MP-47-008-085-003/24
(TEMBHI) 		1747008090NRG24200720230085973 21/07/2023 mitha 1747008090WL006700 mitha 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 mitha (000000)
40 KHAKNAR MP-47-008-085-003/68
(TEMBHI) 		1747008090NRG24200720230085975 21/07/2023 RAM TILAKACHAND 1747008090WL006700 RAM TILAKACHAND 00048 BKID0009510 1326 1326 Processed 28/07/2023 209258256 RAMTILAKACHAND (000000)
SubTotal 52819 52819
41 KHAKNAR MP-47-008-007-001/107
(BADNAPUR) 		1747008081NRG24200720230086735 21/07/2023 LAXMAN 1747008081WL006773 LAXMAN 00048 BKID0009518 1326 1326 Processed 28/07/2023 209258256 LAXMAN (000000)
42 KHAKNAR MP-47-008-007-001/379
(BADNAPUR) 		1747008081NRG24200720230086742 21/07/2023 VANDANA BAI 1747008081WL006773 VANDANA BAI 00048 BKID0009518 1326 1326 Processed 28/07/2023 209258256 VANDANABAI (000000)
43 KHAKNAR MP-47-008-007-001/48
(BADNAPUR) 		1747008081NRG24200720230086743 21/07/2023 PUNAM KIKIRA 1747008081WL006773 PUNAM KIKIRA 00048 BKID0009518 1326 1326 Processed 28/07/2023 209258256 PUNAMKIKIRA (000000)
44 KHAKNAR MP-47-008-015-001/302-A
(DABALI KALA) 		1747008015NRG24200720230086101 21/07/2023 ujesh 1747008015WL006711 ujesh 00048 BKID0009518 663 663 Processed 28/07/2023 209258256 ujesh (000000)
45 KHAKNAR MP-47-008-081-001/142
(SIWAL) 		1747008081NRG24200720230086192 21/07/2023 MUKUNDA HARI 1747008081WL006733 MUKUNDA HARI 00048 BKID0009518 884 884 Processed 28/07/2023 209258256 MUKUNDAHARI (000000)
46 KHAKNAR MP-47-008-081-001/182
(SIWAL) 		1747008081NRG24200720230086194 21/07/2023 WASIM AABEED KHAN 1747008081WL006733 WASIM AABEED KHAN 00048 BKID0009518 884 884 Processed 28/07/2023 209258256 WASIMAABEEDKHAN (000000)
47 KHAKNAR MP-47-008-081-001/640
(SIWAL) 		1747008081NRG24200720230086200 21/07/2023 gajyaa dangode 1747008081WL006733 gajyaa dangode 00048 BKID0009518 884 884 Processed 28/07/2023 209258256 gajyaadangode (000000)
SubTotal 7293 7293
48 KHAKNAR MP-47-008-026-001/1257
(DOIFODIYA) 		1747008026NRG24200720230086094 21/07/2023 PARSHURAM BUDHYA 1747008026WL006708 PARSHURAM BUDHYA 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 PARSHURAMBUDHYA (000000)
49 KHAKNAR MP-47-008-026-001/511
(DOIFODIYA) 		1747008026NRG24200720230086093 21/07/2023 Badal 1747008026WL006707 Badal 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 Badal (000000)
50 KHAKNAR MP-47-008-026-001/511
(DOIFODIYA) 		1747008026NRG24200720230086092 21/07/2023 Lata bai 1747008026WL006707 Lata bai 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 Latabai (000000)
51 KHAKNAR MP-47-008-026-001/730
(DOIFODIYA) 		1747008026NRG24200720230086087 21/07/2023 Arun 1747008026WL006704 Arun 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 Arun (000000)
52 KHAKNAR MP-47-008-041-002/67
(KHAIRKHEDA) 		1747008041NRG24210720230086852 21/07/2023 subhash latkan 1747008041WL006784 subhash latkan 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 subhashlatkan (000000)
53 KHAKNAR MP-47-008-041-002/67
(KHAIRKHEDA) 		1747008041NRG24210720230086850 21/07/2023 subhash latkan 1747008041WL006784 subhash latkan 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 subhashlatkan (000000)
54 KHAKNAR MP-47-008-041-002/8
(KHAIRKHEDA) 		1747008041NRG24210720230086856 21/07/2023 JANKILAL MOORSINGH 1747008041WL006784 JANKILAL MOORSINGH 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 JANKILALMOORSINGH (000000)
55 KHAKNAR MP-47-008-044-001/229
(LOKHANDYA) 		1747008044NRG24210720230087040 21/07/2023 ratan amarsing 1747008044WL006816 ratan amarsing 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 ratanamarsing (000000)
56 KHAKNAR MP-47-008-044-001/234
(LOKHANDYA) 		1747008044NRG24210720230086988 21/07/2023 ASHOK 1747008044WL006803 ASHOK 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 ASHOK (000000)
57 KHAKNAR MP-47-008-044-002/119
(LOKHANDYA) 		1747008044NRG24210720230087023 21/07/2023 MANNALAL SAKHARAM 1747008044WL006813 MANNALAL SAKHARAM 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 MANNALALSAKHARAM (000000)
58 KHAKNAR MP-47-008-044-002/17
(LOKHANDYA) 		1747008044NRG24210720230086858 21/07/2023 Ram gunga 1747008044WL006785 Ram gunga 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 Ramgunga (000000)
59 KHAKNAR MP-47-008-044-002/19
(LOKHANDYA) 		1747008044NRG24210720230087013 21/07/2023 kishor 1747008044WL006809 kishor 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 kishor (000000)
60 KHAKNAR MP-47-008-044-002/32
(LOKHANDYA) 		1747008044NRG24210720230086989 21/07/2023 UTTAM PAWAR SERSINGH 1747008044WL006804 UTTAM PAWAR SERSINGH 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 UTTAMPAWARSERSINGH (000000)
61 KHAKNAR MP-47-008-044-002/91
(LOKHANDYA) 		1747008044NRG24210720230086991 21/07/2023 DWARKI BAI SHERSING 1747008044WL006805 DWARKI BAI SHERSING 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 DWARKIBAISHERSING (000000)
62 KHAKNAR MP-47-008-044-002/96
(LOKHANDYA) 		1747008044NRG24210720230087155 21/07/2023 SUBHAS 1747008044WL006818 SUBHAS 00048 BKID0009523 663 663 Processed 28/07/2023 209258256 SUBHAS (000000)
63 KHAKNAR MP-47-008-052-001/312
(NANDKHEDA) 		1747008052NRG24200720230086156 21/07/2023 ANITA MADAN 1747008052WL006718 ANITA MADAN 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 ANITAMADAN (000000)
64 KHAKNAR MP-47-008-052-001/312
(NANDKHEDA) 		1747008052NRG24200720230086154 21/07/2023 MADAN GANGA RAM 1747008052WL006718 MADAN GANGA RAM 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 MADANGANGARAM (000000)
65 KHAKNAR MP-47-008-052-001/383
(NANDKHEDA) 		1747008052NRG24210720230086862 21/07/2023 PREMSINGH PAWAR 1747008052WL006786 PREMSINGH PAWAR 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 PREMSINGHPAWAR (000000)
66 KHAKNAR MP-47-008-052-001/395
(NANDKHEDA) 		1747008052NRG24200720230086157 21/07/2023 BHAGVAT KADU 1747008052WL006719 BHAGVAT KADU 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 BHAGVATKADU (000000)
67 KHAKNAR MP-47-008-052-001/500
(NANDKHEDA) 		1747008052NRG24200720230086139 21/07/2023 HARDAS BABU 1747008052WL006713 HARDAS BABU 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 HARDASBABU (000000)
68 KHAKNAR MP-47-008-053-001/236
(NANDURA KHURD) 		1747008053NRG24200720230086528 21/07/2023 Ramjan latif 1747008053WL006754 Ramjan latif 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 Ramjanlatif (000000)
69 KHAKNAR MP-47-008-053-001/278
(NANDURA KHURD) 		1747008053NRG24200720230086537 21/07/2023 dinesh madan 1747008053WL006757 dinesh madan 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 dineshmadan (000000)
70 KHAKNAR MP-47-008-053-001/278
(NANDURA KHURD) 		1747008053NRG24200720230086536 21/07/2023 Ramesh madan 1747008053WL006757 Ramesh madan 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 Rameshmadan (000000)
71 KHAKNAR MP-47-008-053-001/293
(NANDURA KHURD) 		1747008053NRG24200720230086542 21/07/2023 Nirmala Bai Ashok 1747008053WL006761 Nirmala Bai Ashok 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 NirmalaBaiAshok (000000)
72 KHAKNAR MP-47-008-053-001/293-B
(NANDURA KHURD) 		1747008053NRG24200720230086533 21/07/2023 Kalajl Nilesh 1747008053WL006756 Kalajl Nilesh 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 KalajlNilesh (000000)
73 KHAKNAR MP-47-008-053-001/293-C
(NANDURA KHURD) 		1747008053NRG24200720230086535 21/07/2023 Nitesh Ashok 1747008053WL006756 Nitesh Ashok 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 NiteshAshok (000000)
74 KHAKNAR MP-47-008-053-001/305
(NANDURA KHURD) 		1747008053NRG24200720230086532 21/07/2023 HIRALA BALCHAND 1747008053WL006755 HIRALA BALCHAND 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 HIRALABALCHAND (000000)
75 KHAKNAR MP-47-008-053-001/305
(NANDURA KHURD) 		1747008053NRG24200720230086531 21/07/2023 HIRALA BALCHAND 1747008053WL006755 HIRALA BALCHAND 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 HIRALABALCHAND (000000)
76 KHAKNAR MP-47-008-053-001/382-A
(NANDURA KHURD) 		1747008053NRG24200720230086541 21/07/2023 ramsing mangl 1747008053WL006760 ramsing mangl 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 ramsingmangl (000000)
77 KHAKNAR MP-47-008-070-001/175-A
(SAIKHEDA KALA) 		1747008070NRG24200720230086758 21/07/2023 jyoti 1747008070WL006775 jyoti 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 jyoti (000000)
78 KHAKNAR MP-47-008-070-001/577
(SAIKHEDA KALA) 		1747008070NRG24200720230086775 21/07/2023 SHEWANTA BAI 1747008070WL006776 SHEWANTA BAI 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 SHEWANTABAI (000000)
79 KHAKNAR MP-47-008-070-002/479
(SAIKHEDA KALA) 		1747008070NRG24200720230086764 21/07/2023 pami bai 1747008070WL006775 pami bai 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 pamibai (000000)
80 KHAKNAR MP-47-008-070-002/50-A
(SAIKHEDA KALA) 		1747008070NRG24200720230086755 21/07/2023 noori bai 1747008070WL006774 noori bai 00048 BKID0009523 1326 1326 Processed 28/07/2023 209258256 nooribai (000000)
SubTotal 43095 43095
81 KHAKNAR MP-47-008-048-002/150
(MANJROD KALA) 		1747008087NRG24210720230086792 21/07/2023 HEERCHAND MOTIRAM 1747008087WL006778 HEERCHAND MOTIRAM 00048 BKID0009526 1326 1326 Processed 28/07/2023 209258256 HEERCHANDMOTIRAM (000000)
82 KHAKNAR MP-47-008-048-002/90
(MANJROD KALA) 		1747008087NRG24210720230086823 21/07/2023 NILESH GAJODHAR 1747008087WL006778 NILESH GAJODHAR 00048 BKID0009526 1326 1326 Processed 28/07/2023 209258256 NILESHGAJODHAR (000000)
83 KHAKNAR MP-47-008-086-001/29
(TUKAITHAD) 		1747008086NRG24200720230086544 21/07/2023 ganju cepo 1747008086WL006762 ganju cepo 00048 BKID0009526 1326 1326 Processed 28/07/2023 209258256 ganjucepo (000000)
84 KHAKNAR MP-47-008-086-001/544
(TUKAITHAD) 		1747008086NRG24200720230086552 21/07/2023 nandkisore 1747008086WL006762 nandkisore 00048 BKID0009526 1326 1326 Processed 28/07/2023 209258256 nandkisore (000000)
85 KHAKNAR MP-47-008-086-001/544-A
(TUKAITHAD) 		1747008086NRG24200720230086554 21/07/2023 manoj 1747008086WL006762 manoj 00048 BKID0009526 1326 1326 Processed 28/07/2023 209258256 manoj (000000)
86 KHAKNAR MP-47-008-086-001/733
(TUKAITHAD) 		1747008086NRG24200720230086559 21/07/2023 rumkabai 1747008086WL006762 rumkabai 00048 BKID0009526 1326 1326 Processed 28/07/2023 209258256 rumkabai (000000)
87 KHAKNAR MP-47-008-086-001/733
(TUKAITHAD) 		1747008086NRG24200720230086558 21/07/2023 rumkabai 1747008086WL006762 rumkabai 00048 BKID0009526 1326 1326 Processed 28/07/2023 209258256 rumkabai (000000)
SubTotal 9282 9282
88 KHAKNAR MP-47-008-006-001/106
(BADIKHEDA) 		1747008006NRG24210720230086779 21/07/2023 Manoj pawar 1747008006WL006777 Manoj pawar 00048 BKID0009528 1105 1105 Processed 28/07/2023 209258256 Manojpawar (000000)
89 KHAKNAR MP-47-008-006-001/134
(BADIKHEDA) 		1747008006NRG24210720230086780 21/07/2023 AKNATH 1747008006WL006777 AKNATH 00048 BKID0009528 1326 1326 Processed 28/07/2023 209258256 AKNATH (000000)
90 KHAKNAR MP-47-008-006-002/155
(BADIKHEDA) 		1747008006NRG24210720230086786 21/07/2023 MUNAALAL 1747008006WL006777 MUNAALAL 00048 BKID0009528 1326 1326 Processed 28/07/2023 209258256 MUNAALAL (000000)
91 KHAKNAR MP-47-008-031-001/209
(GORADIYA) 		1747008031NRG24210720230086841 21/07/2023 DHEERAJ 1747008031WL006782 DHEERAJ 00048 BKID0009528 1326 1326 Rejected 28/07/2023 209258256 No Such Account
92 KHAKNAR MP-47-008-031-001/209
(GORADIYA) 		1747008031NRG24210720230086839 21/07/2023 mohan 1747008031WL006782 mohan 00048 BKID0009528 1326 1326 Processed 28/07/2023 209258256 mohan (000000)
93 KHAKNAR MP-47-008-031-001/209
(GORADIYA) 		1747008031NRG24210720230086840 21/07/2023 RETESH 1747008031WL006782 RETESH 00048 BKID0009528 1326 1326 Processed 28/07/2023 209258256 RETESH (000000)
SubTotal 7735 7735
94 KHAKNAR MP-47-008-035-001/328
(HINGNA RAIYAT) 		1747008035NRG24200720230086052 21/07/2023 ALISHAN 1747008035WL006702 ALISHAN 00078 CNRB0017750 884 884 Processed 28/07/2023 209258256 ALISHAN (000000)
SubTotal 884 884
95 KHAKNAR MP-47-008-015-001/557
(DABALI KALA) 		1747008015NRG24200720230086113 21/07/2023 keshriya 1747008015WL006711 keshriya 00691 IPOS0000001 663 663 Processed 29/07/2023 209258256 keshriya (000000)
96 KHAKNAR MP-47-008-040-002/183-A
(KHADKI) 		1747008040NRG24200720230086122 21/07/2023 SHEKH NAEIM SHEKH RAHIM 1747008040WL006712 SHEKH NAEIM SHEKH RAHIM 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209258256 SHEKHNAEIMSHEKHRAHIM (000000)
97 KHAKNAR MP-47-008-048-002/245
(MANJROD KALA) 		1747008087NRG24200720230086014 21/07/2023 Saloni mangilal 1747008087WL006701 Saloni mangilal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209258256 Salonimangilal (000000)
98 KHAKNAR MP-47-008-048-002/253-B
(MANJROD KALA) 		1747008087NRG24200720230086020 21/07/2023 Anil 1747008087WL006701 Anil 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209258256 Anil (000000)
99 KHAKNAR MP-47-008-048-002/67
(MANJROD KALA) 		1747008087NRG24200720230086036 21/07/2023 Shushila bai Eshawar 1747008087WL006701 Shushila bai Eshawar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209258256 ShushilabaiEshawar (000000)
100 KHAKNAR MP-47-008-048-002/78
(MANJROD KALA) 		1747008087NRG24200720230086042 21/07/2023 Mukesh Hiralal 1747008087WL006701 Mukesh Hiralal 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209258256 MukeshHiralal (000000)
101 KHAKNAR MP-47-008-053-001/5
(NANDURA KHURD) 		1747008053NRG24200720230086524 21/07/2023 prhtap 1747008053WL006752 prhtap 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209258256 prhtap (000000)
102 KHAKNAR MP-47-008-074-002/594
(SAWLI RAIYAT) 		1747008074NRG24200720230086709 21/07/2023 Raju 1747008074WL006771 Raju 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209258256 Raju (000000)
103 KHAKNAR MP-47-008-081-001/451-A
(SIWAL) 		1747008081NRG24200720230086197 21/07/2023 SANTOSH 1747008081WL006733 SANTOSH 00691 IPOS0000001 884 884 Processed 29/07/2023 209258256 SANTOSH (000000)
SubTotal 10608 10608
104 KHAKNAR MP-47-008-029-001/328
(GHAGHARLA) 		1747008029NRG24210720230086925 21/07/2023 SUNIL AMARLAL 1747008029WL006788 SUNIL AMARLAL 00697 BKID0MG0275 1326 1326 Processed 28/07/2023 209258256 SUNILAMARLAL (000000)
SubTotal 1326 1326
105 KHAKNAR MP-47-008-048-002/253
(MANJROD KALA) 		1747008087NRG24200720230086018 21/07/2023 hiralal 1747008087WL006701 hiralal 00697 BKID0MG0279 663 663 Processed 28/07/2023 209258256 hiralal (000000)
SubTotal 663 663
106 KHAKNAR MP-47-008-035-002/30
(HINGNA RAIYAT) 		1747008035NRG24200720230086074 21/07/2023 dipak 1747008035WL006702 dipak 00697 BKID0MG0286 1105 1105 Processed 28/07/2023 209258256 dipak (000000)
107 KHAKNAR MP-47-008-073-001/155-B
(SAROLA) 		1747008073NRG24200720230086686 21/07/2023 MR BASHEER TADVI 1747008073WL006770 MR BASHEER TADVI 00697 BKID0MG0286 1326 1326 Processed 28/07/2023 209258256 MRBASHEERTADVI (000000)
108 KHAKNAR MP-47-008-073-001/663
(SAROLA) 		1747008073NRG24200720230086695 21/07/2023 RUBAB TUREBAJ 1747008073WL006770 RUBAB TUREBAJ 00697 BKID0MG0286 1326 1326 Processed 28/07/2023 209258256 RUBABTUREBAJ (000000)
SubTotal 3757 3757
109 KHAKNAR MP-47-008-048-002/174
(MANJROD KALA) 		1747008087NRG24210720230086798 21/07/2023 RUPALA MOTIRAM 1747008087WL006778 RUPALA MOTIRAM 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209258256 RUPALAMOTIRAM (000000)
110 KHAKNAR MP-47-008-064-001/212
(RAMAKHEDA KALA) 		1747008064NRG24210720230086975 21/07/2023 Budhram Sawalkar 1747008064WL006798 Budhram Sawalkar 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209258256 BudhramSawalkar (000000)
111 KHAKNAR MP-47-008-073-001/577
(SAROLA) 		1747008073NRG24200720230086693 21/07/2023 rafid 1747008073WL006770 rafid 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209258256 rafid (000000)
SubTotal 3757 3757
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_210723FTO_179743 Bank of India BKID0009510 KHAKNAR 52819
2 KHAKNAR MP1747008_210723FTO_179743 Bank of India BKID0009518 NEPANAGAR 7293
3 KHAKNAR MP1747008_210723FTO_179743 Bank of India BKID0009523 DOIPHODIA 43095
4 KHAKNAR MP1747008_210723FTO_179743 Bank of India BKID0009526 TUKAITHAD 9282
5 KHAKNAR MP1747008_210723FTO_179743 Bank of India BKID0009528 DABIYA KHEDA 7735
6 KHAKNAR MP1747008_210723FTO_179743 Canara Bank CNRB0017750 BURHANPUR II 884
7 KHAKNAR MP1747008_210723FTO_179743 India Post Payments Bank IPOS0000001 Khandwa 10608
8 KHAKNAR MP1747008_210723FTO_179743 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 1326
9 KHAKNAR MP1747008_210723FTO_179743 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 663
10 KHAKNAR MP1747008_210723FTO_179743 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 3757
11 KHAKNAR MP1747008_210723FTO_179743 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAKNER 1326
12 KHAKNAR MP1747008_210723FTO_179743 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1326
13 KHAKNAR MP1747008_210723FTO_179743 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1105

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