Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_310823APB_FTO_242587
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-47-008-013-001/159
(CHANDNI) 		1747008013NRG24310820230118027 31/08/2023 Manu bai 1747008013WL010322 Manu bai 00045 BARB0BURHAN 1326 1326 Processed 05/09/2023 021936131 Manubai BANK OF BARODA(606985)
2 KHAKNAR MP-47-008-013-002/21
(CHANDNI) 		1747008013NRG24310820230118028 31/08/2023 Mangalshing Kesra 1747008013WL010323 Mangalshing Kesra 00045 BARB0BURHAN 1326 1326 Processed 05/09/2023 021936131 MangalshingKesra BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-082-001/150
(SONUD) 		1747008082NRG24310820230118257 31/08/2023 LALIT DHARASINGH 1747008082WL010368 LALIT DHARASINGH 00048 BKID0009505 1326 1326 Processed 05/09/2023 021936131 LALITDHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KHAKNAR MP-47-008-005-001/607
(BADA JAINABAD) 		1747008005NRG24310820230118051 31/08/2023 SHAZIYABI SK SADDAM 1747008005WL010327 SHAZIYABI SK SADDAM 00048 BKID0009506 1326 1326 Processed 05/09/2023 021936131 SHAZIYABISKSADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAKNAR MP-47-008-005-001/609
(BADA JAINABAD) 		1747008005NRG24310820230118053 31/08/2023 rukhasar bee 1747008005WL010327 rukhasar bee 00048 BKID0009506 1326 1326 Processed 05/09/2023 021936131 rukhasarbee BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-005-001/611
(BADA JAINABAD) 		1747008005NRG24310820230118054 31/08/2023 abdul rehman 1747008005WL010327 abdul rehman 00048 BKID0009506 1326 1326 Processed 05/09/2023 021936131 abdulrehman BANK OF INDIA(508505)
SubTotal 3978 3978
7 KHAKNAR MP-47-008-082-001/54-A
(SONUD) 		1747008082NRG24310820230118255 31/08/2023 JHINA BAI 1747008082WL010367 JHINA BAI 00048 BKID0009510 1326 1326 Processed 05/09/2023 021936131 JHINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-085-002/110
(TEMBHI) 		1747008085NRG24310820230117882 31/08/2023 anita 1747008085WL010311 anita 00048 BKID0009510 1326 1326 Processed 05/09/2023 021936131 anita INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-085-002/110
(TEMBHI) 		1747008085NRG24310820230117881 31/08/2023 ramesh 1747008085WL010311 ramesh 00048 BKID0009510 1326 1326 Processed 05/09/2023 021936131 ramesh BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-085-002/153
(TEMBHI) 		1747008085NRG24310820230117883 31/08/2023 akshay 1747008085WL010311 akshay 00048 BKID0009510 1326 1326 Processed 05/09/2023 021936131 akshay BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-085-002/192
(TEMBHI) 		1747008085NRG24310820230117874 31/08/2023 anil 1747008085WL010308 anil 00048 BKID0009510 1326 1326 Processed 05/09/2023 021936131 anil BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-085-002/192
(TEMBHI) 		1747008085NRG24310820230117873 31/08/2023 anju 1747008085WL010308 anju 00048 BKID0009510 1326 1326 Processed 05/09/2023 021936131 anju BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-085-002/192
(TEMBHI) 		1747008085NRG24310820230117875 31/08/2023 Shiva 1747008085WL010308 Shiva 00048 BKID0009510 1326 1326 Processed 05/09/2023 021936131 Shiva BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-085-002/34
(TEMBHI) 		1747008085NRG24310820230117878 31/08/2023 HARIDAS BISAN 1747008085WL010310 HARIDAS BISAN 00048 BKID0009510 1326 1326 Processed 05/09/2023 021936131 HARIDASBISAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHAKNAR MP-47-008-085-002/34
(TEMBHI) 		1747008085NRG24310820230117880 31/08/2023 mohan 1747008085WL010310 mohan 00048 BKID0009510 1326 1326 Processed 05/09/2023 021936131 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-085-002/34
(TEMBHI) 		1747008085NRG24310820230117879 31/08/2023 mohan 1747008085WL010310 mohan 00048 BKID0009510 1326 1326 Processed 05/09/2023 021936131 mohan BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-085-002/67
(TEMBHI) 		1747008085NRG24310820230117877 31/08/2023 pramesh namdev 1747008085WL010309 pramesh namdev 00048 BKID0009510 1326 1326 Processed 05/09/2023 021936131 prameshnamdev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 14586 14586
18 KHAKNAR MP-47-008-005-001/611
(BADA JAINABAD) 		1747008005NRG24310820230118055 31/08/2023 shakila bee 1747008005WL010327 shakila bee 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 shakilabee BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-005-001/725
(BADA JAINABAD) 		1747008005NRG24310820230118063 31/08/2023 munna shaikh 1747008005WL010327 munna shaikh 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 munnashaikh BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-013-001/100
(CHANDNI) 		1747008013NRG24310820230118025 31/08/2023 YAMUNA BAI 1747008013WL010320 YAMUNA BAI 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 YAMUNABAI BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-013-001/6
(CHANDNI) 		1747008013NRG24310820230118026 31/08/2023 Sanjay Ramu Kodape 1747008013WL010321 Sanjay Ramu Kodape 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 SanjayRamuKodape BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-069-001/111
(SAGFATA) 		1747008069NRG24310820230118141 31/08/2023 MASTAR 1747008069WL010341 MASTAR 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 MASTAR BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-069-001/127-A
(SAGFATA) 		1747008069NRG24310820230118137 31/08/2023 subhash 1747008069WL010340 subhash 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 subhash BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-069-001/175
(SAGFATA) 		1747008069NRG24310820230118142 31/08/2023 CHATARSING SHANKAR 1747008069WL010341 CHATARSING SHANKAR 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 CHATARSINGSHANKAR BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-069-001/175
(SAGFATA) 		1747008069NRG24310820230118143 31/08/2023 guddi bai chtarsing 1747008069WL010341 guddi bai chtarsing 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 guddibaichtarsing BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-069-001/225
(SAGFATA) 		1747008069NRG24310820230118138 31/08/2023 CHATERSINGH TULSIRAM 1747008069WL010340 CHATERSINGH TULSIRAM 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 CHATERSINGHTULSIRAM BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-069-001/225
(SAGFATA) 		1747008069NRG24310820230118139 31/08/2023 PUNTEE BAI 1747008069WL010340 PUNTEE BAI 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 PUNTEEBAI BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-069-001/280
(SAGFATA) 		1747008069NRG24310820230118140 31/08/2023 RAVINDRA CHATERSINGH 1747008069WL010340 RAVINDRA CHATERSINGH 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 RAVINDRACHATERSINGH BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-069-001/64
(SAGFATA) 		1747008069NRG24310820230118146 31/08/2023 BHAISINGH BHAGDYA 1747008069WL010342 BHAISINGH BHAGDYA 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 BHAISINGHBHAGDYA BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-069-001/64
(SAGFATA) 		1747008069NRG24310820230118147 31/08/2023 JANKI BAI BHAYSINGH 1747008069WL010342 JANKI BAI BHAYSINGH 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 JANKIBAIBHAYSINGH BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-082-001/150
(SONUD) 		1747008082NRG24310820230118256 31/08/2023 DARA SINGH KALA SINGH 1747008082WL010368 DARA SINGH KALA SINGH 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 DARASINGHKALASINGH BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-082-001/237
(SONUD) 		1747008082NRG24310820230118258 31/08/2023 ONKAR BADELE 1747008082WL010368 ONKAR BADELE 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 ONKARBADELE BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-082-001/3-A
(SONUD) 		1747008082NRG24310820230118259 31/08/2023 LALSING 1747008082WL010368 LALSING 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 LALSING BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-082-001/322
(SONUD) 		1747008082NRG24310820230118260 31/08/2023 lEELA BAI SUNIL CHOUHAN 1747008082WL010368 lEELA BAI SUNIL CHOUHAN 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 lEELABAISUNILCHOUHAN BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-082-001/322
(SONUD) 		1747008082NRG24310820230118253 31/08/2023 SUNIL 1747008082WL010367 SUNIL 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 SUNIL BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-082-001/35
(SONUD) 		1747008082NRG24310820230118254 31/08/2023 SHIVAM 1747008082WL010367 SHIVAM 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 SHIVAM BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-082-001/410
(SONUD) 		1747008082NRG24310820230118267 31/08/2023 PINTOO 1747008082WL010371 PINTOO 00048 BKID0009518 1105 1105 Processed 05/09/2023 021936131 PINTOO BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-082-001/43-A
(SONUD) 		1747008082NRG24310820230118261 31/08/2023 SUKHALAL NAHAR SINGH 1747008082WL010369 SUKHALAL NAHAR SINGH 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 SUKHALALNAHARSINGH BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-082-001/43-A
(SONUD) 		1747008082NRG24310820230118262 31/08/2023 YUVRAJ NAHARSINGH 1747008082WL010369 YUVRAJ NAHARSINGH 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 YUVRAJNAHARSINGH BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-082-001/52
(SONUD) 		1747008082NRG24310820230118265 31/08/2023 PYARSINGH SOLANKI 1747008082WL010370 PYARSINGH SOLANKI 00048 BKID0009518 1326 1326 Processed 05/09/2023 021936131 PYARSINGHSOLANKI BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-082-001/65-B
(SONUD) 		1747008082NRG24310820230118268 31/08/2023 dhansing bhilala 1747008082WL010371 dhansing bhilala 00048 BKID0009518 1105 1105 Processed 05/09/2023 021936131 dhansingbhilala BANK OF INDIA(508505)
SubTotal 31382 31382
42 KHAKNAR MP-47-008-064-001/106
(RAMAKHEDA KALA) 		1747008064NRG24310820230118117 31/08/2023 nandkishor 1747008064WL010339 nandkishor 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 nandkishor BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-064-001/139
(RAMAKHEDA KALA) 		1747008064NRG24310820230118119 31/08/2023 basanti 1747008064WL010339 basanti 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 basanti BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-064-001/14
(RAMAKHEDA KALA) 		1747008064NRG24310820230118121 31/08/2023 Guruprasad 1747008064WL010339 Guruprasad 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 Guruprasad BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-064-001/14
(RAMAKHEDA KALA) 		1747008064NRG24310820230118120 31/08/2023 Mangal babulal 1747008064WL010339 Mangal babulal 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 Mangalbabulal BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-064-001/153-B
(RAMAKHEDA KALA) 		1747008064NRG24310820230118248 31/08/2023 Manish 1747008064WL010364 Manish 00048 BKID0009521 1326 1326 Processed 05/09/2023 021936131 Manish BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-064-001/177
(RAMAKHEDA KALA) 		1747008064NRG24310820230118122 31/08/2023 Rameswar 1747008064WL010339 Rameswar 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 Rameswar BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-064-001/18
(RAMAKHEDA KALA) 		1747008064NRG24310820230118123 31/08/2023 RAMKALI 1747008064WL010339 RAMKALI 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 RAMKALI BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-064-001/193
(RAMAKHEDA KALA) 		1747008064NRG24310820230118124 31/08/2023 PRAMILA RAJARAM 1747008064WL010339 PRAMILA RAJARAM 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 PRAMILARAJARAM BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-064-001/196
(RAMAKHEDA KALA) 		1747008064NRG24310820230118126 31/08/2023 fulwati hariram 1747008064WL010339 fulwati hariram 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 fulwatihariram BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-064-001/21
(RAMAKHEDA KALA) 		1747008064NRG24310820230118245 31/08/2023 Gulab babulal 1747008064WL010362 Gulab babulal 00048 BKID0009521 1326 1326 Processed 05/09/2023 021936131 Gulabbabulal BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-064-001/22
(RAMAKHEDA KALA) 		1747008064NRG24310820230118127 31/08/2023 budhiya fulchand 1747008064WL010339 budhiya fulchand 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 budhiyafulchand FINCARE SMALL FINANCE BANK LTD(608304)
53 KHAKNAR MP-47-008-064-001/243
(RAMAKHEDA KALA) 		1747008064NRG24310820230118244 31/08/2023 parvati 1747008064WL010361 parvati 00048 BKID0009521 1326 1326 Processed 05/09/2023 021936131 parvati BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-064-001/273
(RAMAKHEDA KALA) 		1747008064NRG24310820230118129 31/08/2023 anita 1747008064WL010339 anita 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 anita BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-064-001/273
(RAMAKHEDA KALA) 		1747008064NRG24310820230118128 31/08/2023 BALIRAM LALA 1747008064WL010339 BALIRAM LALA 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 BALIRAMLALA BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-064-001/32
(RAMAKHEDA KALA) 		1747008064NRG24310820230118130 31/08/2023 lalita 1747008064WL010339 lalita 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 lalita BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-064-001/33
(RAMAKHEDA KALA) 		1747008064NRG24310820230118131 31/08/2023 ramkishor 1747008064WL010339 ramkishor 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 ramkishor BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-064-001/33
(RAMAKHEDA KALA) 		1747008064NRG24310820230118132 31/08/2023 tara 1747008064WL010339 tara 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 tara FINCARE SMALL FINANCE BANK LTD(608304)
59 KHAKNAR MP-47-008-064-001/333
(RAMAKHEDA KALA) 		1747008064NRG24310820230118133 31/08/2023 raju 1747008064WL010339 raju 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 raju BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-064-001/34
(RAMAKHEDA KALA) 		1747008064NRG24310820230118134 31/08/2023 RAMKALI 1747008064WL010339 RAMKALI 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 RAMKALI BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-064-001/346
(RAMAKHEDA KALA) 		1747008064NRG24310820230118135 31/08/2023 ramlal kisan 1747008064WL010339 ramlal kisan 00048 BKID0009521 884 884 Rejected 07/09/2023 021936131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KHAKNAR MP-47-008-064-001/45-A
(RAMAKHEDA KALA) 		1747008064NRG24310820230118136 31/08/2023 munni 1747008064WL010339 munni 00048 BKID0009521 884 884 Processed 05/09/2023 021936131 munni BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-064-001/57
(RAMAKHEDA KALA) 		1747008064NRG24310820230118246 31/08/2023 DILIP 1747008064WL010363 DILIP 00048 BKID0009521 1326 1326 Processed 05/09/2023 021936131 DILIP NARMADA JHABUA GRAMIN BANK(508515)
64 KHAKNAR MP-47-008-064-001/57
(RAMAKHEDA KALA) 		1747008064NRG24310820230118247 31/08/2023 Pooja 1747008064WL010363 Pooja 00048 BKID0009521 1326 1326 Processed 05/09/2023 021936131 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
65 KHAKNAR MP-47-008-032-001/13-A
(GULAI) 		1747008032NRG24310820230117971 31/08/2023 KRISHNA MAHAJAN 1747008032WL010315 KRISHNA MAHAJAN 00048 BKID0009523 1105 1105 Processed 05/09/2023 021936131 KRISHNAMAHAJAN BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-032-001/21-A
(GULAI) 		1747008032NRG24310820230117974 31/08/2023 Pradip Ravindra 1747008032WL010315 Pradip Ravindra 00048 BKID0009523 1105 1105 Processed 05/09/2023 021936131 PradipRavindra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHAKNAR MP-47-008-032-001/310
(GULAI) 		1747008032NRG24310820230117975 31/08/2023 uttam rupa 1747008032WL010315 uttam rupa 00048 BKID0009523 1105 1105 Processed 05/09/2023 021936131 uttamrupa BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-032-001/367
(GULAI) 		1747008032NRG24310820230117977 31/08/2023 dipak 1747008032WL010315 dipak 00048 BKID0009523 1105 1105 Processed 05/09/2023 021936131 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAKNAR MP-47-008-032-001/453
(GULAI) 		1747008032NRG24310820230117978 31/08/2023 BHAGAVAN BANDU 1747008032WL010315 BHAGAVAN BANDU 00048 BKID0009523 1105 1105 Processed 05/09/2023 021936131 BHAGAVANBANDU BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-032-001/453
(GULAI) 		1747008032NRG24310820230117979 31/08/2023 Priya Ganesh 1747008032WL010315 Priya Ganesh 00048 BKID0009523 1105 1105 Processed 05/09/2023 021936131 PriyaGanesh BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-032-001/558
(GULAI) 		1747008032NRG24310820230117980 31/08/2023 SANDIP MADHUKAR 1747008032WL010315 SANDIP MADHUKAR 00048 BKID0009523 1105 1105 Processed 05/09/2023 021936131 SANDIPMADHUKAR BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-041-002/109
(KHAIRKHEDA) 		1747008041NRG24300820230117860 31/08/2023 nagindash shobharam 1747008041WL010306 nagindash shobharam 00048 BKID0009523 1326 1326 Processed 05/09/2023 021936131 nagindashshobharam BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-041-002/11
(KHAIRKHEDA) 		1747008041NRG24300820230117861 31/08/2023 Yogesh 1747008041WL010306 Yogesh 00048 BKID0009523 1326 1326 Processed 05/09/2023 021936131 Yogesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHAKNAR MP-47-008-041-002/162
(KHAIRKHEDA) 		1747008041NRG24300820230117863 31/08/2023 MANOJ 1747008041WL010306 MANOJ 00048 BKID0009523 1326 1326 Processed 05/09/2023 021936131 MANOJ BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-041-002/289
(KHAIRKHEDA) 		1747008041NRG24300820230117867 31/08/2023 LAADKI KISHOR 1747008041WL010306 LAADKI KISHOR 00048 BKID0009523 1326 1326 Processed 05/09/2023 021936131 LAADKIKISHOR BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-041-002/290-A
(KHAIRKHEDA) 		1747008041NRG24300820230117872 31/08/2023 MAHESH KISHOR PATIL 1747008041WL010307 MAHESH KISHOR PATIL 00048 BKID0009523 1105 1105 Processed 05/09/2023 021936131 MAHESHKISHORPATIL STATE BANK OF INDIA(508548)
77 KHAKNAR MP-47-008-041-002/300
(KHAIRKHEDA) 		1747008041NRG24300820230117868 31/08/2023 RUPALI BAI PATIL 1747008041WL010306 RUPALI BAI PATIL 00048 BKID0009523 1326 1326 Processed 05/09/2023 021936131 RUPALIBAIPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 15470 15470
78 KHAKNAR MP-47-008-003-001/158
(AMULLAKALA) 		1747008003NRG24310820230118022 31/08/2023 LALANTI BAI KAJLE 1747008003WL010319 LALANTI BAI KAJLE 00048 BKID0009526 1326 1326 Processed 05/09/2023 021936131 LALANTIBAIKAJLE BANK OF INDIA(508505)
SubTotal 1326 1326
79 KHAKNAR MP-47-008-005-001/609
(BADA JAINABAD) 		1747008005NRG24310820230118052 31/08/2023 SHAIKH RAHEEM 1747008005WL010327 SHAIKH RAHEEM 00048 BKID0009575 1326 1326 Processed 05/09/2023 021936131 SHAIKHRAHEEM BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-032-001/191
(GULAI) 		1747008032NRG24310820230117973 31/08/2023 Shekh jakeer 1747008032WL010315 Shekh jakeer 00048 BKID0009575 1105 1105 Processed 05/09/2023 021936131 Shekhjakeer INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAKNAR MP-47-008-032-001/318
(GULAI) 		1747008032NRG24310820230117976 31/08/2023 Shekh jameel Rehmtullah 1747008032WL010315 Shekh jameel Rehmtullah 00048 BKID0009575 1105 1105 Processed 05/09/2023 021936131 ShekhjameelRehmtullah BANK OF INDIA(508505)
SubTotal 3536 3536
82 KHAKNAR MP-47-008-041-002/181
(KHAIRKHEDA) 		1747008041NRG24300820230117869 31/08/2023 SUBHANGI CHTAN PATIL 1747008041WL010307 SUBHANGI CHTAN PATIL 00048 BKID0009589 1326 1326 Processed 05/09/2023 021936131 SUBHANGICHTANPATIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 KHAKNAR MP-47-008-032-001/140-B
(GULAI) 		1747008032NRG24310820230117972 31/08/2023 Roshani 1747008032WL010315 Roshani 00152 HDFC0001769 1105 1105 Processed 05/09/2023 021936131 Roshani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
84 KHAKNAR MP-47-008-041-002/290-A
(KHAIRKHEDA) 		1747008041NRG24300820230117871 31/08/2023 JAYESH KISHORE PATIL 1747008041WL010307 JAYESH KISHORE PATIL 00415 SBIN0000342 1326 1326 Processed 05/09/2023 021936131 JAYESHKISHOREPATIL IDBI BANK(607095)
SubTotal 1326 1326
85 KHAKNAR MP-47-008-082-001/44
(SONUD) 		1747008082NRG24310820230118263 31/08/2023 GORELALA 1747008082WL010369 GORELALA 00415 SBIN0001306 1326 1326 Processed 05/09/2023 021936131 GORELALA STATE BANK OF INDIA(508548)
86 KHAKNAR MP-47-008-082-001/44
(SONUD) 		1747008082NRG24310820230118264 31/08/2023 MANDABAI 1747008082WL010369 MANDABAI 00415 SBIN0001306 1326 1326 Processed 05/09/2023 021936131 MANDABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 KHAKNAR MP-47-008-003-001/158
(AMULLAKALA) 		1747008003NRG24310820230118023 31/08/2023 SHRAVAN 1747008003WL010319 SHRAVAN 00415 SBIN0004517 1326 1326 Rejected 07/09/2023 021936131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
88 KHAKNAR MP-47-008-041-002/290-A
(KHAIRKHEDA) 		1747008041NRG24300820230117870 31/08/2023 KISHOR TULSIRAM PATIL 1747008041WL010307 KISHOR TULSIRAM PATIL 00462 UCBA0001717 1326 1326 Processed 05/09/2023 021936131 KISHORTULSIRAMPATIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
89 KHAKNAR MP-47-008-005-001/32
(BADA JAINABAD) 		1747008005NRG24310820230118045 31/08/2023 KOUSHAR 1747008005WL010327 KOUSHAR 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936131 KOUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-005-001/724
(BADA JAINABAD) 		1747008005NRG24310820230118061 31/08/2023 SHAIKH RAASHID 1747008005WL010327 SHAIKH RAASHID 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936131 SHAIKHRAASHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
91 KHAKNAR MP-47-008-032-001/765-A
(GULAI) 		1747008032NRG24310820230117981 31/08/2023 Jayvantabai 1747008032WL010315 Jayvantabai 00697 BKID0MG0257 1105 1105 Processed 05/09/2023 021936131 Jayvantabai BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-041-002/140
(KHAIRKHEDA) 		1747008041NRG24300820230117862 31/08/2023 Vaman Tukaram 1747008041WL010306 Vaman Tukaram 00697 BKID0MG0257 1326 1326 Processed 05/09/2023 021936131 VamanTukaram NARMADA JHABUA GRAMIN BANK(508515)
93 KHAKNAR MP-47-008-041-002/212
(KHAIRKHEDA) 		1747008041NRG24300820230117864 31/08/2023 GAYNASHORA BHAGWAT 1747008041WL010306 GAYNASHORA BHAGWAT 00697 BKID0MG0257 1326 1326 Processed 05/09/2023 021936131 GAYNASHORABHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
94 KHAKNAR MP-47-008-041-002/216
(KHAIRKHEDA) 		1747008041NRG24300820230117865 31/08/2023 anil jaysingh 1747008041WL010306 anil jaysingh 00697 BKID0MG0257 1326 1326 Processed 05/09/2023 021936131 aniljaysingh NARMADA JHABUA GRAMIN BANK(508515)
95 KHAKNAR MP-47-008-041-002/289
(KHAIRKHEDA) 		1747008041NRG24300820230117866 31/08/2023 Kishor 1747008041WL010306 Kishor 00697 BKID0MG0257 1326 1326 Processed 05/09/2023 021936131 Kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
96 KHAKNAR MP-47-008-005-001/2
(BADA JAINABAD) 		1747008005NRG24310820230118036 31/08/2023 JAMILA BEE 1747008005WL010327 JAMILA BEE 00697 BKID0MG0286 1326 1326 Processed 05/09/2023 021936131 JAMILABEE NARMADA JHABUA GRAMIN BANK(508515)
97 KHAKNAR MP-47-008-005-001/255
(BADA JAINABAD) 		1747008005NRG24310820230118040 31/08/2023 AAFSANAA 1747008005WL010327 AAFSANAA 00697 BKID0MG0286 1326 1326 Processed 05/09/2023 021936131 AAFSANAA BANK OF BARODA(606985)
98 KHAKNAR MP-47-008-005-001/306
(BADA JAINABAD) 		1747008005NRG24310820230118041 31/08/2023 AKIL 1747008005WL010327 AKIL 00697 BKID0MG0286 1326 1326 Processed 05/09/2023 021936131 AKIL PUNJAB NATIONAL BANK(508568)
99 KHAKNAR MP-47-008-005-001/306
(BADA JAINABAD) 		1747008005NRG24310820230118042 31/08/2023 NURJAHA BEE 1747008005WL010327 NURJAHA BEE 00697 BKID0MG0286 1326 1326 Processed 05/09/2023 021936131 NURJAHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-005-001/32
(BADA JAINABAD) 		1747008005NRG24310820230118046 31/08/2023 pravin bee 1747008005WL010327 pravin bee 00697 BKID0MG0286 1326 1326 Processed 05/09/2023 021936131 pravinbee NARMADA JHABUA GRAMIN BANK(508515)
101 KHAKNAR MP-47-008-005-001/32
(BADA JAINABAD) 		1747008005NRG24310820230118044 31/08/2023 Salma bee 1747008005WL010327 Salma bee 00697 BKID0MG0286 1326 1326 Processed 05/09/2023 021936131 Salmabee NARMADA JHABUA GRAMIN BANK(508515)
102 KHAKNAR MP-47-008-005-001/378-A
(BADA JAINABAD) 		1747008005NRG24310820230118049 31/08/2023 AAFERA WASIM 1747008005WL010327 AAFERA WASIM 00697 BKID0MG0286 1326 1326 Processed 05/09/2023 021936131 AAFERAWASIM NARMADA JHABUA GRAMIN BANK(508515)
103 KHAKNAR MP-47-008-005-001/651
(BADA JAINABAD) 		1747008005NRG24310820230118056 31/08/2023 sayna 1747008005WL010327 sayna 00697 BKID0MG0286 1326 1326 Processed 05/09/2023 021936131 sayna NARMADA JHABUA GRAMIN BANK(508515)
104 KHAKNAR MP-47-008-005-001/717
(BADA JAINABAD) 		1747008005NRG24310820230118057 31/08/2023 SHAIKH AAMIN 1747008005WL010327 SHAIKH AAMIN 00697 BKID0MG0286 1326 1326 Rejected 07/09/2023 021936131 A/c Blocked or Frozen
105 KHAKNAR MP-47-008-005-001/717
(BADA JAINABAD) 		1747008005NRG24310820230118058 31/08/2023 TARANNUM BI 1747008005WL010327 TARANNUM BI 00697 BKID0MG0286 1326 1326 Processed 05/09/2023 021936131 TARANNUMBI NARMADA JHABUA GRAMIN BANK(508515)
106 KHAKNAR MP-47-008-005-001/718
(BADA JAINABAD) 		1747008005NRG24310820230118059 31/08/2023 SHAIKH IMRAN 1747008005WL010327 SHAIKH IMRAN 00697 BKID0MG0286 1326 1326 Processed 05/09/2023 021936131 SHAIKHIMRAN NARMADA JHABUA GRAMIN BANK(508515)
107 KHAKNAR MP-47-008-005-001/724
(BADA JAINABAD) 		1747008005NRG24310820230118062 31/08/2023 ashiya sahin 1747008005WL010327 ashiya sahin 00697 BKID0MG0286 1326 1326 Processed 05/09/2023 021936131 ashiyasahin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
108 KHAKNAR MP-47-008-064-001/193-A
(RAMAKHEDA KALA) 		1747008064NRG24310820230118125 31/08/2023 REKHA 1747008064WL010339 REKHA 00697 BKID0MG0289 884 884 Processed 05/09/2023 021936131 REKHA BANK OF INDIA(508505)
SubTotal 884 884
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_310823APB_FTO_242587 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
2 KHAKNAR MP1747008_310823APB_FTO_242587 Bank of India BKID0009505 DAPORA 1326
3 KHAKNAR MP1747008_310823APB_FTO_242587 Bank of India BKID0009506 BURHANPUR 3978
4 KHAKNAR MP1747008_310823APB_FTO_242587 Bank of India BKID0009510 KHAKNAR 14586
5 KHAKNAR MP1747008_310823APB_FTO_242587 Bank of India BKID0009518 NEPANAGAR 31382
6 KHAKNAR MP1747008_310823APB_FTO_242587 Bank of India BKID0009521 DEDTALAI 22542
7 KHAKNAR MP1747008_310823APB_FTO_242587 Bank of India BKID0009523 DOIPHODIA 15470
8 KHAKNAR MP1747008_310823APB_FTO_242587 Bank of India BKID0009526 TUKAITHAD 1326
9 KHAKNAR MP1747008_310823APB_FTO_242587 Bank of India BKID0009575 AMRAVAT ROAD 3536
10 KHAKNAR MP1747008_310823APB_FTO_242587 Bank of India BKID0009589 SHAHPUR-BURHANPUR 1326
11 KHAKNAR MP1747008_310823APB_FTO_242587 HDFC bank HDFC0001769 BURHANPUR 1105
12 KHAKNAR MP1747008_310823APB_FTO_242587 State Bank of India SBIN0000342 BURHANPUR 1326
13 KHAKNAR MP1747008_310823APB_FTO_242587 State Bank of India SBIN0001306 NEPANAGAR 2652
14 KHAKNAR MP1747008_310823APB_FTO_242587 State Bank of India SBIN0004517 KHALWA 1326
15 KHAKNAR MP1747008_310823APB_FTO_242587 UCO Bank UCBA0001717 DARIYAPUR 1326
16 KHAKNAR MP1747008_310823APB_FTO_242587 India Post Payments Bank IPOS0000001 Khandwa 2652
17 KHAKNAR MP1747008_310823APB_FTO_242587 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 6409
18 KHAKNAR MP1747008_310823APB_FTO_242587 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 15912
19 KHAKNAR MP1747008_310823APB_FTO_242587 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 884

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