Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_260623APB_FTO_127199
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-47-008-040-002/121
(KHADKI) 		1747008040NRG24260620230053398 26/06/2023 SANTU 1747008040WL003945 SANTU 00048 BKID0009510 1105 1105 Processed 05/07/2023 702899694 SANTU BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-040-002/219
(KHADKI) 		1747008040NRG24260620230053400 26/06/2023 Kailash 1747008040WL003945 Kailash 00048 BKID0009510 1326 1326 Processed 05/07/2023 702899694 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAKNAR MP-47-008-040-002/231
(KHADKI) 		1747008040NRG24260620230053401 26/06/2023 DAGALU 1747008040WL003945 DAGALU 00048 BKID0009510 1105 1105 Processed 05/07/2023 702899694 DAGALU BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-040-002/274
(KHADKI) 		1747008040NRG24260620230053403 26/06/2023 Ramaku bai manoj 1747008040WL003945 Ramaku bai manoj 00048 BKID0009510 1105 1105 Processed 05/07/2023 702899694 Ramakubaimanoj BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-040-002/277
(KHADKI) 		1747008040NRG24260620230053404 26/06/2023 SANTOSH 1747008040WL003945 SANTOSH 00048 BKID0009510 1105 1105 Processed 05/07/2023 702899694 SANTOSH BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-040-002/333
(KHADKI) 		1747008040NRG24260620230053405 26/06/2023 Dhulsing 1747008040WL003945 Dhulsing 00048 BKID0009510 1105 1105 Processed 05/07/2023 702899694 Dhulsing BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-040-002/333
(KHADKI) 		1747008040NRG24260620230053406 26/06/2023 mamata bai 1747008040WL003945 mamata bai 00048 BKID0009510 1326 1326 Processed 05/07/2023 702899694 mamatabai BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-066-001/193
(RANGAI) 		1747008066NRG24260620230053896 26/06/2023 PYARI MANGAL 1747008066WL003988 PYARI MANGAL 00048 BKID0009510 1326 1326 Processed 05/07/2023 702899694 PYARIMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-066-001/193
(RANGAI) 		1747008066NRG24260620230053897 26/06/2023 tulsiram 1747008066WL003988 tulsiram 00048 BKID0009510 1326 1326 Processed 05/07/2023 702899694 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
10 KHAKNAR MP-47-008-066-001/265
(RANGAI) 		1747008066NRG24260620230053938 26/06/2023 gulabi bai 1747008066WL003992 gulabi bai 00048 BKID0009510 1326 1326 Processed 05/07/2023 702899694 gulabibai BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-066-001/265
(RANGAI) 		1747008066NRG24260620230053937 26/06/2023 visram 1747008066WL003992 visram 00048 BKID0009510 1326 1326 Processed 05/07/2023 702899694 visram NARMADA JHABUA GRAMIN BANK(508515)
12 KHAKNAR MP-47-008-066-001/273
(RANGAI) 		1747008066NRG24260620230053939 26/06/2023 VINOD 1747008066WL003992 VINOD 00048 BKID0009510 1326 1326 Processed 05/07/2023 702899694 VINOD BANK OF INDIA(508505)
SubTotal 14807 14807
13 KHAKNAR MP-47-008-008-001/306
(BAKADI) 		1747008008NRG24260620230053408 26/06/2023 SOMTI BAI BHURLA 1747008008WL003946 SOMTI BAI BHURLA 00048 BKID0009518 1326 1326 Processed 05/07/2023 702899694 SOMTIBAIBHURLA BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-008-001/306-A
(BAKADI) 		1747008008NRG24260620230053410 26/06/2023 Mali Bai FOOLSINGH 1747008008WL003946 Mali Bai FOOLSINGH 00048 BKID0009518 1326 1326 Processed 05/07/2023 702899694 MaliBaiFOOLSINGH BANK OF BARODA(606985)
15 KHAKNAR MP-47-008-067-001/1
(RATAGARH RAIYAT) 		1747008067NRG24260620230053561 26/06/2023 rani 1747008067WL003961 rani 00048 BKID0009518 1326 1326 Processed 05/07/2023 702899694 rani BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-067-001/110
(RATAGARH RAIYAT) 		1747008067NRG24260620230053562 26/06/2023 Naba Bai Chhagan 1747008067WL003961 Naba Bai Chhagan 00048 BKID0009518 1105 1105 Processed 05/07/2023 702899694 NabaBaiChhagan STATE BANK OF INDIA(508548)
17 KHAKNAR MP-47-008-067-001/120
(RATAGARH RAIYAT) 		1747008067NRG24260620230053564 26/06/2023 manju 1747008067WL003961 manju 00048 BKID0009518 1326 1326 Processed 05/07/2023 702899694 manju BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-067-001/154
(RATAGARH RAIYAT) 		1747008067NRG24260620230053566 26/06/2023 KAVITA SHRIRAM 1747008067WL003961 KAVITA SHRIRAM 00048 BKID0009518 1105 1105 Processed 05/07/2023 702899694 KAVITASHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-067-001/17
(RATAGARH RAIYAT) 		1747008067NRG24260620230053569 26/06/2023 nirmala 1747008067WL003961 nirmala 00048 BKID0009518 1105 1105 Processed 05/07/2023 702899694 nirmala BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-067-001/171
(RATAGARH RAIYAT) 		1747008067NRG24260620230053570 26/06/2023 Madhukar Narayan 1747008067WL003961 Madhukar Narayan 00048 BKID0009518 221 221 Processed 05/07/2023 702899694 MadhukarNarayan BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-067-001/249
(RATAGARH RAIYAT) 		1747008067NRG24260620230053571 26/06/2023 alaka bai 1747008067WL003961 alaka bai 00048 BKID0009518 884 884 Processed 05/07/2023 702899694 alakabai BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-067-001/26-B
(RATAGARH RAIYAT) 		1747008067NRG24260620230053572 26/06/2023 soni 1747008067WL003961 soni 00048 BKID0009518 1326 1326 Processed 05/07/2023 702899694 soni BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-067-001/27
(RATAGARH RAIYAT) 		1747008067NRG24260620230053574 26/06/2023 sUNITA 1747008067WL003961 sUNITA 00048 BKID0009518 1326 1326 Processed 05/07/2023 702899694 sUNITA BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-067-001/33
(RATAGARH RAIYAT) 		1747008067NRG24260620230053576 26/06/2023 kamala 1747008067WL003961 kamala 00048 BKID0009518 1105 1105 Processed 05/07/2023 702899694 kamala BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-067-001/34-B
(RATAGARH RAIYAT) 		1747008067NRG24260620230053577 26/06/2023 aarti 1747008067WL003961 aarti 00048 BKID0009518 1326 1326 Processed 05/07/2023 702899694 aarti BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-067-001/41
(RATAGARH RAIYAT) 		1747008067NRG24260620230053579 26/06/2023 Kokilabai Supadu Bavaskar 1747008067WL003961 Kokilabai Supadu Bavaskar 00048 BKID0009518 1326 1326 Processed 05/07/2023 702899694 KokilabaiSupaduBavaskar BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-067-001/41
(RATAGARH RAIYAT) 		1747008067NRG24260620230053578 26/06/2023 supadu 1747008067WL003961 supadu 00048 BKID0009518 663 663 Processed 05/07/2023 702899694 supadu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHAKNAR MP-47-008-067-001/6-D
(RATAGARH RAIYAT) 		1747008067NRG24260620230053582 26/06/2023 VANDNA 1747008067WL003961 VANDNA 00048 BKID0009518 1326 1326 Processed 05/07/2023 702899694 VANDNA BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-067-001/60
(RATAGARH RAIYAT) 		1747008067NRG24260620230053583 26/06/2023 aasa bai arun 1747008067WL003961 aasa bai arun 00048 BKID0009518 1326 1326 Processed 05/07/2023 702899694 aasabaiarun BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-067-001/67
(RATAGARH RAIYAT) 		1747008067NRG24260620230053584 26/06/2023 PANNALAL 1747008067WL003961 PANNALAL 00048 BKID0009518 884 884 Processed 05/07/2023 702899694 PANNALAL BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-067-001/69
(RATAGARH RAIYAT) 		1747008067NRG24260620230053585 26/06/2023 EKNATH 1747008067WL003961 EKNATH 00048 BKID0009518 1105 1105 Processed 05/07/2023 702899694 EKNATH STATE BANK OF INDIA(508548)
SubTotal 21437 21437
32 KHAKNAR MP-47-008-004-001/91
(AMULLAKHURD) 		1747008004NRG24260620230053369 26/06/2023 Pinki Ramavtar 1747008004WL003936 Pinki Ramavtar 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 PinkiRamavtar BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-004-002/222-C
(AMULLAKHURD) 		1747008004NRG24260620230053377 26/06/2023 SvatiBai Raju 1747008004WL003939 SvatiBai Raju 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 SvatiBaiRaju BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-004-002/45
(AMULLAKHURD) 		1747008004NRG24260620230053367 26/06/2023 KAMLESH YADAV 1747008004WL003935 KAMLESH YADAV 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 KAMLESHYADAV BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-004-003/17-A
(AMULLAKHURD) 		1747008004NRG24260620230053360 26/06/2023 ROSHAN KORKU 1747008004WL003934 ROSHAN KORKU 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 ROSHANKORKU BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-030-001/196
(GONDRI) 		1747008030NRG24250620230053058 26/06/2023 Gayatri Shravan 1747008030WL003918 Gayatri Shravan 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 GayatriShravan BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-030-001/209
(GONDRI) 		1747008030NRG24250620230053067 26/06/2023 Bhilya Hariram 1747008030WL003922 Bhilya Hariram 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 BhilyaHariram BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-030-001/209
(GONDRI) 		1747008030NRG24250620230053065 26/06/2023 Meera bai Hariram 1747008030WL003922 Meera bai Hariram 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 MeerabaiHariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHAKNAR MP-47-008-030-001/209
(GONDRI) 		1747008030NRG24250620230053066 26/06/2023 Ramrati bai Bhilya 1747008030WL003922 Ramrati bai Bhilya 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 RamratibaiBhilya BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-030-001/228
(GONDRI) 		1747008030NRG24250620230053068 26/06/2023 dadu munshi 1747008030WL003923 dadu munshi 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 dadumunshi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHAKNAR MP-47-008-030-001/26
(GONDRI) 		1747008030NRG24250620230053062 26/06/2023 sharda bai niraj 1747008030WL003920 sharda bai niraj 00048 BKID0009521 221 221 Processed 05/07/2023 702899694 shardabainiraj BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-030-001/263
(GONDRI) 		1747008030NRG24250620230053063 26/06/2023 RAJKUMAR 1747008030WL003921 RAJKUMAR 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 RAJKUMAR BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-030-001/263
(GONDRI) 		1747008030NRG24250620230053064 26/06/2023 Sevnti bai 1747008030WL003921 Sevnti bai 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 Sevntibai BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-030-001/266
(GONDRI) 		1747008030NRG24250620230053056 26/06/2023 JAYRAM 1747008030WL003917 JAYRAM 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 JAYRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHAKNAR MP-47-008-030-001/299
(GONDRI) 		1747008030NRG24250620230053060 26/06/2023 Ramchandra Bisram 1747008030WL003919 Ramchandra Bisram 00048 BKID0009521 1326 1326 Processed 05/07/2023 702899694 RamchandraBisram BANK OF INDIA(508505)
SubTotal 17459 17459
46 KHAKNAR MP-47-008-041-002/11
(KHAIRKHEDA) 		1747008041NRG24260620230053382 26/06/2023 Yogesh 1747008041WL003943 Yogesh 00048 BKID0009523 884 884 Processed 05/07/2023 702899694 Yogesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHAKNAR MP-47-008-041-002/162
(KHAIRKHEDA) 		1747008041NRG24260620230053385 26/06/2023 devendra 1747008041WL003943 devendra 00048 BKID0009523 884 884 Processed 05/07/2023 702899694 devendra BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-041-002/162
(KHAIRKHEDA) 		1747008041NRG24260620230053384 26/06/2023 MANOJ 1747008041WL003943 MANOJ 00048 BKID0009523 884 884 Processed 05/07/2023 702899694 MANOJ BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-044-001/181
(LOKHANDYA) 		1747008044NRG24250620230053276 26/06/2023 KARTAR MORSING 1747008044WL003927 KARTAR MORSING 00048 BKID0009523 1105 1105 Processed 05/07/2023 702899694 KARTARMORSING BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-044-001/250
(LOKHANDYA) 		1747008044NRG24250620230053277 26/06/2023 shyamlal 1747008044WL003927 shyamlal 00048 BKID0009523 1105 1105 Processed 05/07/2023 702899694 shyamlal BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-044-001/273
(LOKHANDYA) 		1747008044NRG24250620230053280 26/06/2023 sunita 1747008044WL003927 sunita 00048 BKID0009523 663 663 Processed 05/07/2023 702899694 sunita BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-044-001/3
(LOKHANDYA) 		1747008044NRG24250620230053281 26/06/2023 GULAB NAGRAM 1747008044WL003927 GULAB NAGRAM 00048 BKID0009523 1105 1105 Processed 05/07/2023 702899694 GULABNAGRAM BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-044-001/318
(LOKHANDYA) 		1747008044NRG24250620230053284 26/06/2023 onkar dhirsing 1747008044WL003927 onkar dhirsing 00048 BKID0009523 221 221 Processed 05/07/2023 702899694 onkardhirsing BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-044-001/6
(LOKHANDYA) 		1747008044NRG24250620230053287 26/06/2023 kantilal 1747008044WL003927 kantilal 00048 BKID0009523 1105 1105 Processed 05/07/2023 702899694 kantilal BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24250620230053289 26/06/2023 Durga Bai prakash 1747008044WL003927 Durga Bai prakash 00048 BKID0009523 442 442 Processed 05/07/2023 702899694 DurgaBaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24250620230053288 26/06/2023 prakash Hemraj 1747008044WL003927 prakash Hemraj 00048 BKID0009523 1105 1105 Processed 05/07/2023 702899694 prakashHemraj INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-044-002/246
(LOKHANDYA) 		1747008044NRG24250620230053073 26/06/2023 tarachand 1747008044WL003925 tarachand 00048 BKID0009523 1326 1326 Processed 05/07/2023 702899694 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
58 KHAKNAR MP-47-008-004-001/91
(AMULLAKHURD) 		1747008004NRG24260620230053368 26/06/2023 RAM AVATAR MANAJI 1747008004WL003936 RAM AVATAR MANAJI 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 RAMAVATARMANAJI BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-004-002/124
(AMULLAKHURD) 		1747008004NRG24260620230053356 26/06/2023 NANKRAM MANGAL 1747008004WL003934 NANKRAM MANGAL 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 NANKRAMMANGAL BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-004-002/19
(AMULLAKHURD) 		1747008004NRG24260620230053379 26/06/2023 ASHARAM MANSARAM 1747008004WL003940 ASHARAM MANSARAM 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 ASHARAMMANSARAM BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-004-002/45
(AMULLAKHURD) 		1747008004NRG24260620230053366 26/06/2023 Kailas shravan 1747008004WL003935 Kailas shravan 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 Kailasshravan BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-004-002/55
(AMULLAKHURD) 		1747008004NRG24260620230053380 26/06/2023 mangal 1747008004WL003941 mangal 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 mangal BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-004-003/10
(AMULLAKHURD) 		1747008004NRG24260620230053357 26/06/2023 SANTULAL JAGGILAL 1747008004WL003934 SANTULAL JAGGILAL 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 SANTULALJAGGILAL BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-004-003/108
(AMULLAKHURD) 		1747008004NRG24260620230053359 26/06/2023 VANITA HARICHAND 1747008004WL003934 VANITA HARICHAND 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 VANITAHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
65 KHAKNAR MP-47-008-004-003/142
(AMULLAKHURD) 		1747008004NRG24260620230053381 26/06/2023 BHAGARTIBAI 1747008004WL003942 BHAGARTIBAI 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 BHAGARTIBAI BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-004-003/177
(AMULLAKHURD) 		1747008004NRG24260620230053361 26/06/2023 UMABAI GOVIND 1747008004WL003934 UMABAI GOVIND 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 UMABAIGOVIND BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-004-003/25
(AMULLAKHURD) 		1747008004NRG24260620230053363 26/06/2023 RAJESH 1747008004WL003934 RAJESH 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 RAJESH BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-004-003/340-A
(AMULLAKHURD) 		1747008004NRG24260620230053364 26/06/2023 RAMKALIBAI NANDKUMAR 1747008004WL003934 RAMKALIBAI NANDKUMAR 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 RAMKALIBAINANDKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
69 KHAKNAR MP-47-008-004-003/341-B
(AMULLAKHURD) 		1747008004NRG24260620230053365 26/06/2023 SURAJ SHAMMILAL BARMAN 1747008004WL003934 SURAJ SHAMMILAL BARMAN 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 SURAJSHAMMILALBARMAN BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-037-001/163-A
(JHIRMITI) 		1747008037NRG24260620230053415 26/06/2023 Rajaram Gansya 1747008037WL003948 Rajaram Gansya 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 RajaramGansya BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-037-001/163-A
(JHIRMITI) 		1747008037NRG24260620230053416 26/06/2023 Saleeta Bai Rajaram 1747008037WL003948 Saleeta Bai Rajaram 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 SaleetaBaiRajaram BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-037-001/170
(JHIRMITI) 		1747008037NRG24260620230053418 26/06/2023 Somkali Magilal 1747008037WL003948 Somkali Magilal 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 SomkaliMagilal NARMADA JHABUA GRAMIN BANK(508515)
73 KHAKNAR MP-47-008-037-001/170
(JHIRMITI) 		1747008037NRG24260620230053417 26/06/2023 Somkali Magilal 1747008037WL003948 Somkali Magilal 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 SomkaliMagilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHAKNAR MP-47-008-037-001/33
(JHIRMITI) 		1747008037NRG24260620230053411 26/06/2023 shri rama ganpat 1747008037WL003947 shri rama ganpat 00048 BKID0009526 1326 1326 Processed 05/07/2023 702899694 shriramaganpat BANK OF INDIA(508505)
SubTotal 22542 22542
75 KHAKNAR MP-47-008-039-001/109
(KERPANI) 		1747008039NRG24250620230053047 26/06/2023 Rekha 1747008039WL003911 Rekha 00048 BKID0009528 1326 1326 Processed 05/07/2023 702899694 Rekha BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-039-001/134
(KERPANI) 		1747008039NRG24250620230053045 26/06/2023 BULKIBAI 1747008039WL003910 BULKIBAI 00048 BKID0009528 1326 1326 Processed 05/07/2023 702899694 BULKIBAI BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-039-001/14
(KERPANI) 		1747008039NRG24250620230053050 26/06/2023 SONKALI 1747008039WL003913 SONKALI 00048 BKID0009528 1326 1326 Processed 05/07/2023 702899694 SONKALI BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-039-001/14
(KERPANI) 		1747008039NRG24250620230053051 26/06/2023 Suresh 1747008039WL003913 Suresh 00048 BKID0009528 1326 1326 Processed 05/07/2023 702899694 Suresh BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-039-001/248
(KERPANI) 		1747008039NRG24250620230053048 26/06/2023 GOPAL SOMA 1747008039WL003912 GOPAL SOMA 00048 BKID0009528 1326 1326 Processed 05/07/2023 702899694 GOPALSOMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-039-001/32
(KERPANI) 		1747008039NRG24250620230053044 26/06/2023 Gyaneshwar 1747008039WL003909 Gyaneshwar 00048 BKID0009528 1326 1326 Processed 05/07/2023 702899694 Gyaneshwar BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-039-001/54
(KERPANI) 		1747008039NRG24250620230053043 26/06/2023 Jamuna Bansilal 1747008039WL003908 Jamuna Bansilal 00048 BKID0009528 1326 1326 Processed 05/07/2023 702899694 JamunaBansilal BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-039-001/64
(KERPANI) 		1747008039NRG24250620230053039 26/06/2023 BALAKDAS 1747008039WL003906 BALAKDAS 00048 BKID0009528 1326 1326 Processed 05/07/2023 702899694 BALAKDAS BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-039-001/65
(KERPANI) 		1747008039NRG24250620230053041 26/06/2023 NITESH YADAV 1747008039WL003907 NITESH YADAV 00048 BKID0009528 1326 1326 Processed 05/07/2023 702899694 NITESHYADAV BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-054-001/79
(NAWRA) 		1747008054NRG24260620230053291 26/06/2023 ARUN KISAN 1747008054WL003928 ARUN KISAN 00048 BKID0009528 1326 1326 Processed 05/07/2023 702899694 ARUNKISAN BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-054-001/79
(NAWRA) 		1747008054NRG24260620230053293 26/06/2023 PRAJWAL PATIL 1747008054WL003928 PRAJWAL PATIL 00048 BKID0009528 1326 1326 Processed 05/07/2023 702899694 PRAJWALPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
86 KHAKNAR MP-47-008-004-001/93
(AMULLAKHURD) 		1747008004NRG24260620230053376 26/06/2023 GOVINDRA KIR 1747008004WL003938 GOVINDRA KIR 00415 SBIN0001306 1326 1326 Processed 05/07/2023 702899694 GOVINDRAKIR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 KHAKNAR MP-47-008-040-002/215
(KHADKI) 		1747008040NRG24260620230053399 26/06/2023 AJAY KALMEKAR 1747008040WL003945 AJAY KALMEKAR 00553 INDB0001305 1105 1105 Processed 05/07/2023 702899694 AJAYKALMEKAR INDUSIND BANK(607189)
SubTotal 1105 1105
88 KHAKNAR MP-47-008-004-003/105
(AMULLAKHURD) 		1747008004NRG24260620230053358 26/06/2023 Rahul Goutam 1747008004WL003934 Rahul Goutam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702899694 RahulGoutam FINO PAYMENTS BANK LTD(608001)
89 KHAKNAR MP-47-008-004-003/248
(AMULLAKHURD) 		1747008004NRG24260620230053362 26/06/2023 Munnalal Kasdekar 1747008004WL003934 Munnalal Kasdekar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702899694 MunnalalKasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 KHAKNAR MP-47-008-030-001/228
(GONDRI) 		1747008030NRG24250620230053069 26/06/2023 MANGAI KAJLE 1747008030WL003923 MANGAI KAJLE 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702899694 MANGAIKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-039-001/2
(KERPANI) 		1747008039NRG24250620230053038 26/06/2023 omkar 1747008039WL003905 omkar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702899694 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-039-001/248-A
(KERPANI) 		1747008039NRG24250620230053049 26/06/2023 harilal 1747008039WL003912 harilal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702899694 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-044-001/250
(LOKHANDYA) 		1747008044NRG24250620230053278 26/06/2023 kala bai 1747008044WL003927 kala bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702899694 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAKNAR MP-47-008-044-001/3
(LOKHANDYA) 		1747008044NRG24250620230053282 26/06/2023 Bali gulab 1747008044WL003927 Bali gulab 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702899694 Baligulab INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-044-001/30
(LOKHANDYA) 		1747008044NRG24250620230053283 26/06/2023 Asha 1747008044WL003927 Asha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702899694 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAKNAR MP-47-008-044-001/69
(LOKHANDYA) 		1747008044NRG24250620230053290 26/06/2023 Bhima Raghunath 1747008044WL003927 Bhima Raghunath 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702899694 BhimaRaghunath INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-044-002/246
(LOKHANDYA) 		1747008044NRG24250620230053074 26/06/2023 radha 1747008044WL003925 radha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702899694 radha INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-044-002/346
(LOKHANDYA) 		1747008044NRG24250620230053075 26/06/2023 PUSHPA JADHAV 1747008044WL003925 PUSHPA JADHAV 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702899694 PUSHPAJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAKNAR MP-47-008-054-001/79
(NAWRA) 		1747008054NRG24260620230053292 26/06/2023 KOKILA BAI 1747008054WL003928 KOKILA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702899694 KOKILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-067-001/27
(RATAGARH RAIYAT) 		1747008067NRG24260620230053573 26/06/2023 JANKIRAM 1747008067WL003961 JANKIRAM 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702899694 JANKIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-067-001/9697
(RATAGARH RAIYAT) 		1747008067NRG24260620230053586 26/06/2023 Ganesh 1747008067WL003961 Ganesh 00691 IPOS0000001 442 442 Processed 05/07/2023 702899694 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-067-001/9697
(RATAGARH RAIYAT) 		1747008067NRG24260620230053587 26/06/2023 Madhuri nemade 1747008067WL003961 Madhuri nemade 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702899694 Madhurinemade INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-067-001/9697
(RATAGARH RAIYAT) 		1747008067NRG24260620230053588 26/06/2023 PAWAN 1747008067WL003961 PAWAN 00691 IPOS0000001 663 663 Processed 05/07/2023 702899694 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
104 KHAKNAR MP-47-008-041-002/11
(KHAIRKHEDA) 		1747008041NRG24260620230053383 26/06/2023 Bhartibai yogesh 1747008041WL003943 Bhartibai yogesh 00697 BKID0MG0257 884 884 Processed 05/07/2023 702899694 Bhartibaiyogesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAKNAR MP-47-008-041-002/84
(KHAIRKHEDA) 		1747008041NRG24260620230053387 26/06/2023 PRATIBHABAI ISHWAR PATIL 1747008041WL003943 PRATIBHABAI ISHWAR PATIL 00697 BKID0MG0257 884 884 Processed 05/07/2023 702899694 PRATIBHABAIISHWARPATIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
106 KHAKNAR MP-47-008-066-001/127
(RANGAI) 		1747008066NRG24260620230053895 26/06/2023 Kailash Onkar 1747008066WL003988 Kailash Onkar 00697 BKID0MG0281 1326 1326 Processed 05/07/2023 702899694 KailashOnkar NARMADA JHABUA GRAMIN BANK(508515)
107 KHAKNAR MP-47-008-066-001/193
(RANGAI) 		1747008066NRG24260620230053898 26/06/2023 munni 1747008066WL003988 munni 00697 BKID0MG0281 1326 1326 Processed 05/07/2023 702899694 munni NARMADA JHABUA GRAMIN BANK(508515)
108 KHAKNAR MP-47-008-066-001/273
(RANGAI) 		1747008066NRG24260620230053940 26/06/2023 rajvanti 1747008066WL003992 rajvanti 00697 BKID0MG0281 1326 1326 Processed 05/07/2023 702899694 rajvanti NARMADA JHABUA GRAMIN BANK(508515)
109 KHAKNAR MP-47-008-066-001/307
(RANGAI) 		1747008066NRG24260620230053942 26/06/2023 reshma bai rajesh 1747008066WL003992 reshma bai rajesh 00697 BKID0MG0281 1326 1326 Processed 05/07/2023 702899694 reshmabairajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
110 KHAKNAR MP-47-008-004-002/366-A
(AMULLAKHURD) 		1747008004NRG24260620230053378 26/06/2023 SHRAVAN SHYAMLAL GOULI 1747008004WL003939 SHRAVAN SHYAMLAL GOULI 00697 BKID0MG0289 1326 1326 Processed 05/07/2023 702899694 SHRAVANSHYAMLALGOULI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_260623APB_FTO_127199 Bank of India BKID0009510 KHAKNAR 14807
2 KHAKNAR MP1747008_260623APB_FTO_127199 Bank of India BKID0009518 NEPANAGAR 21437
3 KHAKNAR MP1747008_260623APB_FTO_127199 Bank of India BKID0009521 DEDTALAI 17459
4 KHAKNAR MP1747008_260623APB_FTO_127199 Bank of India BKID0009523 DOIPHODIA 10829
5 KHAKNAR MP1747008_260623APB_FTO_127199 Bank of India BKID0009526 TUKAITHAD 22542
6 KHAKNAR MP1747008_260623APB_FTO_127199 Bank of India BKID0009528 DABIYA KHEDA 14586
7 KHAKNAR MP1747008_260623APB_FTO_127199 State Bank of India SBIN0001306 NEPANAGAR 1326
8 KHAKNAR MP1747008_260623APB_FTO_127199 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
9 KHAKNAR MP1747008_260623APB_FTO_127199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KHAKNAR MP1747008_260623APB_FTO_127199 India Post Payments Bank IPOS0000001 Khandwa 15691
11 KHAKNAR MP1747008_260623APB_FTO_127199 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1768
12 KHAKNAR MP1747008_260623APB_FTO_127199 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 5304
13 KHAKNAR MP1747008_260623APB_FTO_127199 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326

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