Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_121023FTO_315695
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-47-008-083-001/651
(TAJNAPUR) 		1747008083NRG24121020230139731 12/10/2023 VIJAY KUSHWAHA 1747008083WL013002 VIJAY KUSHWAHA 00045 BARB0VJBURH 1105 1105 Processed 08/11/2023 285006626 VIJAYKUSHWAHA (000000)
2 KHAKNAR MP-47-008-083-001/651
(TAJNAPUR) 		1747008083NRG24121020230139730 12/10/2023 VIJAY KUSHWAHA 1747008083WL013002 VIJAY KUSHWAHA 00045 BARB0VJBURH 1326 1326 Processed 08/11/2023 285006626 VIJAYKUSHWAHA (000000)
SubTotal 2431 2431
3 KHAKNAR MP-47-008-038-001/22
(KARKHEDA) 		1747008038NRG24111020230139241 12/10/2023 bansingh 1747008038WL012949 bansingh 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 bansingh (000000)
4 KHAKNAR MP-47-008-038-001/615
(KARKHEDA) 		1747008038NRG24111020230139204 12/10/2023 AKASH 1747008038WL012940 AKASH 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 AKASH (000000)
5 KHAKNAR MP-47-008-042-001/1032
(KHAKNAR KALA) 		1747008042NRG24121020230139618 12/10/2023 Priyanka 1747008042WL012983 Priyanka 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 Priyanka (000000)
6 KHAKNAR MP-47-008-042-001/1032
(KHAKNAR KALA) 		1747008042NRG24121020230139617 12/10/2023 Shubham 1747008042WL012983 Shubham 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 Shubham (000000)
7 KHAKNAR MP-47-008-042-001/1032
(KHAKNAR KALA) 		1747008042NRG24121020230139619 12/10/2023 Sugat 1747008042WL012983 Sugat 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 Sugat (000000)
8 KHAKNAR MP-47-008-042-001/1032
(KHAKNAR KALA) 		1747008042NRG24121020230139615 12/10/2023 Sunil 1747008042WL012983 Sunil 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 Sunil (000000)
9 KHAKNAR MP-47-008-042-001/1032
(KHAKNAR KALA) 		1747008042NRG24121020230139616 12/10/2023 Vidhya 1747008042WL012983 Vidhya 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 Vidhya (000000)
10 KHAKNAR MP-47-008-042-001/973
(KHAKNAR KALA) 		1747008042NRG24121020230139620 12/10/2023 Bhagwan 1747008042WL012984 Bhagwan 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 Bhagwan (000000)
11 KHAKNAR MP-47-008-042-001/973
(KHAKNAR KALA) 		1747008042NRG24121020230139622 12/10/2023 Kishor 1747008042WL012984 Kishor 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 Kishor (000000)
12 KHAKNAR MP-47-008-042-001/973
(KHAKNAR KALA) 		1747008042NRG24121020230139623 12/10/2023 Ratna Bai 1747008042WL012984 Ratna Bai 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 RatnaBai (000000)
13 KHAKNAR MP-47-008-042-001/973
(KHAKNAR KALA) 		1747008042NRG24121020230139621 12/10/2023 Yashoda Bai 1747008042WL012984 Yashoda Bai 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 YashodaBai (000000)
14 KHAKNAR MP-47-008-043-001/223-D
(KHAKNAR KHURD) 		1747008043NRG24111020230139426 12/10/2023 Bharat 1747008043WL012973 Bharat 00048 BKID0009510 1105 1105 Processed 08/11/2023 285006626 Bharat (000000)
15 KHAKNAR MP-47-008-043-001/5-A
(KHAKNAR KHURD) 		1747008043NRG24061020230137408 12/10/2023 Yogesh 1747008043WL012655 Yogesh 00048 BKID0009510 1326 1326 Processed 08/11/2023 285006626 Yogesh (000000)
16 KHAKNAR MP-47-008-043-001/602-B
(KHAKNAR KHURD) 		1747008043NRG24111020230139432 12/10/2023 VESTA KALU 1747008043WL012973 VESTA KALU 00048 BKID0009510 1105 1105 Processed 08/11/2023 285006626 VESTAKALU (000000)
17 KHAKNAR MP-47-008-043-001/602-B
(KHAKNAR KHURD) 		1747008043NRG24111020230139431 12/10/2023 VESTA KALU 1747008043WL012973 VESTA KALU 00048 BKID0009510 1105 1105 Processed 08/11/2023 285006626 VESTAKALU (000000)
18 KHAKNAR MP-47-008-043-002/59
(KHAKNAR KHURD) 		1747008043NRG24111020230139437 12/10/2023 shakari 1747008043WL012973 shakari 00048 BKID0009510 1105 1105 Processed 08/11/2023 285006626 shakari (000000)
19 KHAKNAR MP-47-008-043-002/591-A
(KHAKNAR KHURD) 		1747008043NRG24111020230139440 12/10/2023 RAM LAXIMAN 1747008043WL012973 RAM LAXIMAN 00048 BKID0009510 1105 1105 Processed 08/11/2023 285006626 RAMLAXIMAN (000000)
20 KHAKNAR MP-47-008-043-002/78
(KHAKNAR KHURD) 		1747008043NRG24111020230139442 12/10/2023 ramesh 1747008043WL012973 ramesh 00048 BKID0009510 1105 1105 Processed 08/11/2023 285006626 ramesh (000000)
21 KHAKNAR MP-47-008-066-001/115
(RANGAI) 		1747008066NRG24111020230139477 12/10/2023 pattulal 1747008066WL012977 pattulal 00048 BKID0009510 663 663 Processed 08/11/2023 285006626 pattulal (000000)
22 KHAKNAR MP-47-008-066-001/247
(RANGAI) 		1747008066NRG24111020230139478 12/10/2023 Soma Budha 1747008066WL012977 Soma Budha 00048 BKID0009510 663 663 Processed 08/11/2023 285006626 SomaBudha (000000)
SubTotal 23868 23868
23 KHAKNAR MP-47-008-016-001/284
(DABALI KHURD) 		1747008016NRG24111020230139326 12/10/2023 DILIP CHOUHAN 1747008016WL012966 DILIP CHOUHAN 00048 BKID0009518 1326 1326 Processed 08/11/2023 285006626 DILIPCHOUHAN (000000)
24 KHAKNAR MP-47-008-016-001/443
(DABALI KHURD) 		1747008016NRG24111020230139323 12/10/2023 ISRAM AAPSINGH 1747008016WL012965 ISRAM AAPSINGH 00048 BKID0009518 1326 1326 Processed 08/11/2023 285006626 ISRAMAAPSINGH (000000)
25 KHAKNAR MP-47-008-055-001/255
(NAWTHA) 		1747008055NRG24111020230139373 12/10/2023 PRIYA GAUTAM 1747008055WL012971 PRIYA GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 285006626 PRIYAGAUTAM (000000)
26 KHAKNAR MP-47-008-055-001/255
(NAWTHA) 		1747008055NRG24111020230139372 12/10/2023 RAHUL BHILAVEKAR 1747008055WL012971 RAHUL BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 285006626 RAHULBHILAVEKAR (000000)
SubTotal 5304 5304
27 KHAKNAR MP-47-008-017-001/796
(DABALI RAIYAT) 		1747008017NRG24121020230139588 12/10/2023 Jitusingh Salve 1747008017WL012979 Jitusingh Salve 00048 BKID0009521 663 663 Processed 08/11/2023 285006626 JitusinghSalve (000000)
28 KHAKNAR MP-47-008-063-001/123
(PIPRI BORBAN) 		1747008063NRG24121020230139694 12/10/2023 dharmlal 1747008063WL013000 dharmlal 00048 BKID0009521 1105 1105 Processed 08/11/2023 285006626 dharmlal (000000)
29 KHAKNAR MP-47-008-063-001/296
(PIPRI BORBAN) 		1747008063NRG24121020230139700 12/10/2023 brijlal 1747008063WL013000 brijlal 00048 BKID0009521 1105 1105 Processed 08/11/2023 285006626 brijlal (000000)
30 KHAKNAR MP-47-008-063-001/32
(PIPRI BORBAN) 		1747008063NRG24121020230139704 12/10/2023 Omprakash Ramprasad 1747008063WL013000 Omprakash Ramprasad 00048 BKID0009521 1105 1105 Processed 08/11/2023 285006626 OmprakashRamprasad (000000)
SubTotal 3978 3978
31 KHAKNAR MP-47-008-038-001/158
(KARKHEDA) 		1747008038NRG24111020230139226 12/10/2023 KARAN 1747008038WL012948 KARAN 00048 BKID0009523 1326 1326 Processed 08/11/2023 285006626 KARAN (000000)
32 KHAKNAR MP-47-008-038-001/182-A
(KARKHEDA) 		1747008038NRG24111020230139219 12/10/2023 DINESH 1747008038WL012947 DINESH 00048 BKID0009523 442 442 Processed 08/11/2023 285006626 DINESH (000000)
33 KHAKNAR MP-47-008-038-001/20-A
(KARKHEDA) 		1747008038NRG24111020230139228 12/10/2023 shyam baulal 1747008038WL012948 shyam baulal 00048 BKID0009523 1326 1326 Processed 08/11/2023 285006626 shyambaulal (000000)
34 KHAKNAR MP-47-008-038-001/22
(KARKHEDA) 		1747008038NRG24111020230139242 12/10/2023 MUNNI BAI 1747008038WL012949 MUNNI BAI 00048 BKID0009523 1326 1326 Processed 08/11/2023 285006626 MUNNIBAI (000000)
35 KHAKNAR MP-47-008-038-001/257-B
(KARKHEDA) 		1747008038NRG24111020230139198 12/10/2023 YOGESH BHAGWAT 1747008038WL012940 YOGESH BHAGWAT 00048 BKID0009523 1326 1326 Processed 08/11/2023 285006626 YOGESHBHAGWAT (000000)
36 KHAKNAR MP-47-008-038-001/350-A
(KARKHEDA) 		1747008038NRG24111020230139200 12/10/2023 Ashok gangadhar 1747008038WL012940 Ashok gangadhar 00048 BKID0009523 1326 1326 Processed 08/11/2023 285006626 Ashokgangadhar (000000)
37 KHAKNAR MP-47-008-038-001/373-A
(KARKHEDA) 		1747008038NRG24111020230139186 12/10/2023 SHEETAL VAIBHAV 1747008038WL012936 SHEETAL VAIBHAV 00048 BKID0009523 1326 1326 Processed 08/11/2023 285006626 SHEETALVAIBHAV (000000)
38 KHAKNAR MP-47-008-038-001/373-B
(KARKHEDA) 		1747008038NRG24111020230139188 12/10/2023 KAJAL VIKAS 1747008038WL012936 KAJAL VIKAS 00048 BKID0009523 1326 1326 Processed 08/11/2023 285006626 KAJALVIKAS (000000)
39 KHAKNAR MP-47-008-038-001/64
(KARKHEDA) 		1747008038NRG24111020230139256 12/10/2023 BUDA BHAU 1747008038WL012949 BUDA BHAU 00048 BKID0009523 1326 1326 Processed 08/11/2023 285006626 BUDABHAU (000000)
40 KHAKNAR MP-47-008-038-001/700-A
(KARKHEDA) 		1747008038NRG24111020230139190 12/10/2023 JAYESH MUKESH 1747008038WL012937 JAYESH MUKESH 00048 BKID0009523 1326 1326 Processed 08/11/2023 285006626 JAYESHMUKESH (000000)
41 KHAKNAR MP-47-008-044-002/119
(LOKHANDYA) 		1747008044NRG24111020230139327 12/10/2023 MANNALAL SAKHARAM 1747008044WL012967 MANNALAL SAKHARAM 00048 BKID0009523 1326 1326 Processed 08/11/2023 285006626 MANNALALSAKHARAM (000000)
42 KHAKNAR MP-47-008-083-001/266
(TAJNAPUR) 		1747008083NRG24121020230139759 12/10/2023 ASHARAM RAMSINGH 1747008083WL013007 ASHARAM RAMSINGH 00048 BKID0009523 221 221 Processed 08/11/2023 285006626 ASHARAMRAMSINGH (000000)
43 KHAKNAR MP-47-008-083-001/266
(TAJNAPUR) 		1747008083NRG24121020230139758 12/10/2023 ASHARAM RAMSINGH 1747008083WL013007 ASHARAM RAMSINGH 00048 BKID0009523 221 221 Processed 08/11/2023 285006626 ASHARAMRAMSINGH (000000)
44 KHAKNAR MP-47-008-083-001/639
(TAJNAPUR) 		1747008083NRG24121020230139762 12/10/2023 JYOTI RATHOD 1747008083WL013007 JYOTI RATHOD 00048 BKID0009523 221 221 Processed 08/11/2023 285006626 JYOTIRATHOD (000000)
SubTotal 14365 14365
45 KHAKNAR MP-47-008-043-001/10-A
(KHAKNAR KHURD) 		1747008043NRG24111020230139417 12/10/2023 Suresh nandu indore 1747008043WL012973 Suresh nandu indore 00048 BKID0009526 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1105 1105
46 KHAKNAR MP-47-008-055-001/212
(NAWTHA) 		1747008055NRG24111020230139364 12/10/2023 LAKHAN BASANTLAL 1747008055WL012971 LAKHAN BASANTLAL 00415 SBIN0001306 1326 1326 Processed 08/11/2023 285006626 LAKHANBASANTLAL (000000)
SubTotal 1326 1326
47 KHAKNAR MP-47-008-038-001/703
(KARKHEDA) 		1747008038NRG24111020230139264 12/10/2023 DHYANSING BADHA 1747008038WL012949 DHYANSING BADHA 00468 UBIN0930946 1326 1326 Processed 08/11/2023 285006626 DHYANSINGBADHA (000000)
SubTotal 1326 1326
48 KHAKNAR MP-47-008-038-001/147-B
(KARKHEDA) 		1747008038NRG24111020230139239 12/10/2023 SURESH NARAYAN 1747008038WL012949 SURESH NARAYAN 00553 INDB0001305 1326 1326 Processed 08/11/2023 285006626 SURESHNARAYAN (000000)
49 KHAKNAR MP-47-008-038-001/262-A
(KARKHEDA) 		1747008038NRG24111020230139199 12/10/2023 SAGAR DINESH 1747008038WL012940 SAGAR DINESH 00553 INDB0001305 1326 1326 Processed 08/11/2023 285006626 SAGARDINESH (000000)
50 KHAKNAR MP-47-008-038-001/373-B
(KARKHEDA) 		1747008038NRG24111020230139187 12/10/2023 VIKAS YUVRAJ 1747008038WL012936 VIKAS YUVRAJ 00553 INDB0001305 1326 1326 Processed 08/11/2023 285006626 VIKASYUVRAJ (000000)
51 KHAKNAR MP-47-008-038-001/452-A
(KARKHEDA) 		1747008038NRG24111020230139245 12/10/2023 Raghunath 1747008038WL012949 Raghunath 00553 INDB0001305 1326 1326 Processed 08/11/2023 285006626 Raghunath (000000)
52 KHAKNAR MP-47-008-038-001/452-B
(KARKHEDA) 		1747008038NRG24111020230139246 12/10/2023 RITESH SURPAL 1747008038WL012949 RITESH SURPAL 00553 INDB0001305 1326 1326 Processed 08/11/2023 285006626 RITESHSURPAL (000000)
53 KHAKNAR MP-47-008-038-001/453-D
(KARKHEDA) 		1747008038NRG24111020230139249 12/10/2023 Nuri Bai 1747008038WL012949 Nuri Bai 00553 INDB0001305 1326 1326 Processed 08/11/2023 285006626 NuriBai (000000)
54 KHAKNAR MP-47-008-038-001/482-B
(KARKHEDA) 		1747008038NRG24111020230139253 12/10/2023 Guddu Mehkal 1747008038WL012949 Guddu Mehkal 00553 INDB0001305 1326 1326 Processed 08/11/2023 285006626 GudduMehkal (000000)
55 KHAKNAR MP-47-008-038-001/606-A
(KARKHEDA) 		1747008038NRG24111020230139203 12/10/2023 Aman 1747008038WL012940 Aman 00553 INDB0001305 1326 1326 Processed 08/11/2023 285006626 Aman (000000)
56 KHAKNAR MP-47-008-038-001/678-C
(KARKHEDA) 		1747008038NRG24111020230139258 12/10/2023 AJAY JAVANSINGH 1747008038WL012949 AJAY JAVANSINGH 00553 INDB0001305 1326 1326 Processed 08/11/2023 285006626 AJAYJAVANSINGH (000000)
57 KHAKNAR MP-47-008-038-001/697
(KARKHEDA) 		1747008038NRG24111020230139263 12/10/2023 RAMJILAL BABU 1747008038WL012949 RAMJILAL BABU 00553 INDB0001305 1326 1326 Processed 08/11/2023 285006626 RAMJILALBABU (000000)
SubTotal 13260 13260
58 KHAKNAR MP-47-008-017-001/187
(DABALI RAIYAT) 		1747008017NRG24121020230139578 12/10/2023 shivdas 1747008017WL012979 shivdas 00691 IPOS0000001 663 663 Processed 08/11/2023 285006626 shivdas (000000)
59 KHAKNAR MP-47-008-017-001/784
(DABALI RAIYAT) 		1747008017NRG24121020230139586 12/10/2023 Roshan 1747008017WL012979 Roshan 00691 IPOS0000001 663 663 Processed 08/11/2023 285006626 Roshan (000000)
60 KHAKNAR MP-47-008-017-001/806
(DABALI RAIYAT) 		1747008017NRG24121020230139595 12/10/2023 Shivcharan 1747008017WL012979 Shivcharan 00691 IPOS0000001 663 663 Processed 08/11/2023 285006626 Shivcharan (000000)
61 KHAKNAR MP-47-008-033-001/169
(HAIDARPUR) 		1747008033NRG24121020230139783 12/10/2023 vandana 1747008033WL013011 vandana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 vandana (000000)
62 KHAKNAR MP-47-008-038-001/13-B
(KARKHEDA) 		1747008038NRG24111020230139238 12/10/2023 PALLAVI Vinod 1747008038WL012949 PALLAVI Vinod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 PALLAVIVinod (000000)
63 KHAKNAR MP-47-008-038-001/247-A
(KARKHEDA) 		1747008038NRG24111020230139189 12/10/2023 LALITA KUVARSINGH 1747008038WL012937 LALITA KUVARSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 LALITAKUVARSINGH (000000)
64 KHAKNAR MP-47-008-038-001/373-A
(KARKHEDA) 		1747008038NRG24111020230139185 12/10/2023 VAIBHAV YUVRAJ 1747008038WL012936 VAIBHAV YUVRAJ 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 VAIBHAVYUVRAJ (000000)
65 KHAKNAR MP-47-008-038-001/454-B
(KARKHEDA) 		1747008038NRG24111020230139250 12/10/2023 RAKESH BADHA 1747008038WL012949 RAKESH BADHA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 RAKESHBADHA (000000)
66 KHAKNAR MP-47-008-038-001/475
(KARKHEDA) 		1747008038NRG24111020230139197 12/10/2023 JHUMA BAI 1747008038WL012939 JHUMA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 JHUMABAI (000000)
67 KHAKNAR MP-47-008-038-001/566
(KARKHEDA) 		1747008038NRG24111020230139207 12/10/2023 indarsingh nahala 1747008038WL012941 indarsingh nahala 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 indarsinghnahala (000000)
68 KHAKNAR MP-47-008-038-001/666-A
(KARKHEDA) 		1747008038NRG24111020230139208 12/10/2023 idi bai 1747008038WL012941 idi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 idibai (000000)
69 KHAKNAR MP-47-008-038-001/673
(KARKHEDA) 		1747008038NRG24111020230139209 12/10/2023 GORELAL RUMSINGH 1747008038WL012942 GORELAL RUMSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 GORELALRUMSINGH (000000)
70 KHAKNAR MP-47-008-038-001/673
(KARKHEDA) 		1747008038NRG24111020230139210 12/10/2023 PANU BAI 1747008038WL012942 PANU BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 PANUBAI (000000)
71 KHAKNAR MP-47-008-038-001/689
(KARKHEDA) 		1747008038NRG24111020230139206 12/10/2023 RAMESHWAR ASARAM 1747008038WL012940 RAMESHWAR ASARAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 RAMESHWARASARAM (000000)
72 KHAKNAR MP-47-008-038-001/703-A
(KARKHEDA) 		1747008038NRG24111020230139265 12/10/2023 KAILASH VIKRAMSING 1747008038WL012949 KAILASH VIKRAMSING 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 KAILASHVIKRAMSING (000000)
73 KHAKNAR MP-47-008-038-001/74-A
(KARKHEDA) 		1747008038NRG24111020230139269 12/10/2023 Munni 1747008038WL012949 Munni 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 Munni (000000)
74 KHAKNAR MP-47-008-038-001/74-A
(KARKHEDA) 		1747008038NRG24111020230139268 12/10/2023 Ravindra 1747008038WL012949 Ravindra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 Ravindra (000000)
75 KHAKNAR MP-47-008-043-001/10-A
(KHAKNAR KHURD) 		1747008043NRG24111020230139418 12/10/2023 Devaki Suresh 1747008043WL012973 Devaki Suresh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285006626 DevakiSuresh (000000)
76 KHAKNAR MP-47-008-044-001/129
(LOKHANDYA) 		1747008044NRG24121020230139717 12/10/2023 Pappa Bai Rathod 1747008044WL013001 Pappa Bai Rathod 00691 IPOS0000001 663 663 Processed 08/11/2023 285006626 PappaBaiRathod (000000)
77 KHAKNAR MP-47-008-055-001/304
(NAWTHA) 		1747008055NRG24111020230139385 12/10/2023 KARAN GAUTAM 1747008055WL012971 KARAN GAUTAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006626 KARANGAUTAM (000000)
SubTotal 23647 23647
78 KHAKNAR MP-47-008-055-001/164
(NAWTHA) 		1747008055NRG24111020230139405 12/10/2023 RAMRATI BAI DHANDEKAR 1747008055WL012972 RAMRATI BAI DHANDEKAR 00697 BKID0MG0258 1326 1326 Processed 08/11/2023 285006626 RAMRATIBAIDHANDEKAR (000000)
SubTotal 1326 1326
79 KHAKNAR MP-47-008-073-001/389
(SAROLA) 		1747008073NRG24111020230139454 12/10/2023 Apshaana 1747008073WL012975 Apshaana 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 285006626 Apshaana (000000)
SubTotal 1105 1105
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_121023FTO_315695 Bank of Baroda BARB0VJBURH Burhanpur 2431
2 KHAKNAR MP1747008_121023FTO_315695 Bank of India BKID0009510 KHAKNAR 23868
3 KHAKNAR MP1747008_121023FTO_315695 Bank of India BKID0009518 NEPANAGAR 5304
4 KHAKNAR MP1747008_121023FTO_315695 Bank of India BKID0009521 DEDTALAI 3978
5 KHAKNAR MP1747008_121023FTO_315695 Bank of India BKID0009523 DOIPHODIA 14365
6 KHAKNAR MP1747008_121023FTO_315695 Bank of India BKID0009526 TUKAITHAD 1105
7 KHAKNAR MP1747008_121023FTO_315695 State Bank of India SBIN0001306 NEPANAGAR 1326
8 KHAKNAR MP1747008_121023FTO_315695 Union Bank of India UBIN0930946 BURHANPUR 1326
9 KHAKNAR MP1747008_121023FTO_315695 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 13260
10 KHAKNAR MP1747008_121023FTO_315695 India Post Payments Bank IPOS0000001 Khandwa 23647
11 KHAKNAR MP1747008_121023FTO_315695 Madhya Pradesh Gramin Bank BKID0MG0258 Nepanagar 1326
12 KHAKNAR MP1747008_121023FTO_315695 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1105

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