Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_180923FTO_270667
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-47-008-038-001/22
(KARKHEDA) 		1747008038NRG24180920230128344 18/09/2023 bansingh 1747008038WL011692 bansingh 00048 BKID0009510 1326 1326 Processed 10/11/2023 309524971 bansingh (000000)
2 KHAKNAR MP-47-008-038-001/615
(KARKHEDA) 		1747008038NRG24180920230128352 18/09/2023 AKASH 1747008038WL011692 AKASH 00048 BKID0009510 1326 1326 Processed 10/11/2023 309524971 AKASH (000000)
3 KHAKNAR MP-47-008-040-001/108
(KHADKI) 		1747008040NRG24180920230128067 18/09/2023 TARA BAI 1747008040WL011675 TARA BAI 00048 BKID0009510 1326 1326 Processed 10/11/2023 309524971 TARABAI (000000)
4 KHAKNAR MP-47-008-040-001/98
(KHADKI) 		1747008040NRG24180920230128080 18/09/2023 Magray 1747008040WL011675 Magray 00048 BKID0009510 1326 1326 Processed 10/11/2023 309524971 Magray (000000)
5 KHAKNAR MP-47-008-040-002/178
(KHADKI) 		1747008040NRG24180920230128085 18/09/2023 Shalikram 1747008040WL011675 Shalikram 00048 BKID0009510 1326 1326 Processed 10/11/2023 309524971 Shalikram (000000)
6 KHAKNAR MP-47-008-040-002/184
(KHADKI) 		1747008040NRG24180920230128086 18/09/2023 FATMA BEE 1747008040WL011675 FATMA BEE 00048 BKID0009510 1326 1326 Processed 10/11/2023 309524971 FATMABEE (000000)
7 KHAKNAR MP-47-008-040-002/321
(KHADKI) 		1747008040NRG24180920230128088 18/09/2023 Sangeeta 1747008040WL011675 Sangeeta 00048 BKID0009510 1326 1326 Processed 10/11/2023 309524971 Sangeeta (000000)
8 KHAKNAR MP-47-008-075-001/287
(SHEKHAPUR RAIYAT) 		1747008075NRG24180920230128025 18/09/2023 Deelip mangilal 1747008075WL011666 Deelip mangilal 00048 BKID0009510 1326 1326 Processed 10/11/2023 309524971 Deelipmangilal (000000)
9 KHAKNAR MP-47-008-075-001/333
(SHEKHAPUR RAIYAT) 		1747008075NRG24180920230128028 18/09/2023 rumka bai 1747008075WL011666 rumka bai 00048 BKID0009510 1326 1326 Processed 10/11/2023 309524971 rumkabai (000000)
10 KHAKNAR MP-47-008-075-001/521-A
(SHEKHAPUR RAIYAT) 		1747008075NRG24180920230128031 18/09/2023 ashish prabhakar 1747008075WL011666 ashish prabhakar 00048 BKID0009510 1326 1326 Processed 10/11/2023 309524971 ashishprabhakar (000000)
11 KHAKNAR MP-47-008-075-001/529
(SHEKHAPUR RAIYAT) 		1747008075NRG24180920230128033 18/09/2023 RAMKU VISHRAM 1747008075WL011666 RAMKU VISHRAM 00048 BKID0009510 1326 1326 Processed 10/11/2023 309524971 RAMKUVISHRAM (000000)
SubTotal 14586 14586
12 KHAKNAR MP-47-008-007-001/379
(BADNAPUR) 		1747008081NRG24180920230128150 18/09/2023 VANDANA BAI 1747008081WL011679 VANDANA BAI 00048 BKID0009518 1105 1105 Processed 10/11/2023 309524971 VANDANABAI (000000)
13 KHAKNAR MP-47-008-008-001/248
(BAKADI) 		1747008008NRG24180920230127946 18/09/2023 NANSINGH NAHARSINGH 1747008008WL011651 NANSINGH NAHARSINGH 00048 BKID0009518 884 884 Processed 10/11/2023 309524971 NANSINGHNAHARSINGH (000000)
14 KHAKNAR MP-47-008-008-001/249
(BAKADI) 		1747008008NRG24180920230127947 18/09/2023 DHANSING KHAJAN 1747008008WL011651 DHANSING KHAJAN 00048 BKID0009518 884 884 Processed 10/11/2023 309524971 DHANSINGKHAJAN (000000)
15 KHAKNAR MP-47-008-008-001/249
(BAKADI) 		1747008008NRG24180920230127948 18/09/2023 FHULSINGH DHANSING 1747008008WL011651 FHULSINGH DHANSING 00048 BKID0009518 884 884 Processed 10/11/2023 309524971 FHULSINGHDHANSING (000000)
16 KHAKNAR MP-47-008-008-001/886
(BAKADI) 		1747008008NRG24180920230127967 18/09/2023 Geeta Bai Ashok 1747008008WL011651 Geeta Bai Ashok 00048 BKID0009518 663 663 Processed 10/11/2023 309524971 GeetaBaiAshok (000000)
17 KHAKNAR MP-47-008-016-001/65
(DABALI KHURD) 		1747008016NRG24180920230128239 18/09/2023 UTTAM JAMSINGH 1747008016WL011683 UTTAM JAMSINGH 00048 BKID0009518 1105 1105 Processed 10/11/2023 309524971 UTTAMJAMSINGH (000000)
SubTotal 5525 5525
18 KHAKNAR MP-47-008-026-001/1290
(DOIFODIYA) 		1747008026NRG24180920230128442 18/09/2023 Shankar 1747008026WL011697 Shankar 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 Shankar (000000)
19 KHAKNAR MP-47-008-026-001/1290
(DOIFODIYA) 		1747008026NRG24180920230128443 18/09/2023 Shanti bai 1747008026WL011697 Shanti bai 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 Shantibai (000000)
20 KHAKNAR MP-47-008-026-001/309
(DOIFODIYA) 		1747008026NRG24180920230128440 18/09/2023 Sunil 1747008026WL011695 Sunil 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 Sunil (000000)
21 KHAKNAR MP-47-008-026-001/447
(DOIFODIYA) 		1747008026NRG24180920230128452 18/09/2023 Kishor 1747008026WL011698 Kishor 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 Kishor (000000)
22 KHAKNAR MP-47-008-026-001/447
(DOIFODIYA) 		1747008026NRG24180920230128453 18/09/2023 Ladki bai 1747008026WL011698 Ladki bai 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 Ladkibai (000000)
23 KHAKNAR MP-47-008-032-002/37
(GULAI) 		1747008032NRG24180920230128449 18/09/2023 AAMENA BANO 1747008032WL011697 AAMENA BANO 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 AAMENABANO (000000)
24 KHAKNAR MP-47-008-038-001/13-A
(KARKHEDA) 		1747008038NRG24180920230128262 18/09/2023 MANOJ RAMDAS 1747008038WL011688 MANOJ RAMDAS 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 MANOJRAMDAS (000000)
25 KHAKNAR MP-47-008-038-001/158
(KARKHEDA) 		1747008038NRG24180920230128265 18/09/2023 KARAN 1747008038WL011688 KARAN 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 KARAN (000000)
26 KHAKNAR MP-47-008-038-001/20-A
(KARKHEDA) 		1747008038NRG24180920230128266 18/09/2023 shyam baulal 1747008038WL011688 shyam baulal 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 shyambaulal (000000)
27 KHAKNAR MP-47-008-038-001/22
(KARKHEDA) 		1747008038NRG24180920230128345 18/09/2023 MUNNI BAI 1747008038WL011692 MUNNI BAI 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 MUNNIBAI (000000)
28 KHAKNAR MP-47-008-038-001/257-B
(KARKHEDA) 		1747008038NRG24180920230128270 18/09/2023 YOGESH BHAGWAT 1747008038WL011688 YOGESH BHAGWAT 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 YOGESHBHAGWAT (000000)
29 KHAKNAR MP-47-008-038-001/301-B
(KARKHEDA) 		1747008038NRG24180920230128172 18/09/2023 archana ajay 1747008038WL011683 archana ajay 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 archanaajay (000000)
30 KHAKNAR MP-47-008-038-001/350-A
(KARKHEDA) 		1747008038NRG24180920230128321 18/09/2023 Ashok gangadhar 1747008038WL011690 Ashok gangadhar 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 Ashokgangadhar (000000)
31 KHAKNAR MP-47-008-038-001/582-A
(KARKHEDA) 		1747008038NRG24180920230128248 18/09/2023 SARDAR 1747008038WL011684 SARDAR 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 SARDAR (000000)
32 KHAKNAR MP-47-008-038-001/648
(KARKHEDA) 		1747008038NRG24180920230128258 18/09/2023 DAYARAM MOTI 1747008038WL011687 DAYARAM MOTI 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 DAYARAMMOTI (000000)
33 KHAKNAR MP-47-008-038-001/682-B
(KARKHEDA) 		1747008038NRG24180920230128356 18/09/2023 DIPAK KISHOR 1747008038WL011692 DIPAK KISHOR 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 DIPAKKISHOR (000000)
34 KHAKNAR MP-47-008-038-001/700-A
(KARKHEDA) 		1747008038NRG24180920230128250 18/09/2023 JAYESH MUKESH 1747008038WL011684 JAYESH MUKESH 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 JAYESHMUKESH (000000)
35 KHAKNAR MP-47-008-038-001/91-A
(KARKHEDA) 		1747008038NRG24180920230128338 18/09/2023 PRAKASH 1747008038WL011690 PRAKASH 00048 BKID0009523 1326 1326 Processed 10/11/2023 309524971 PRAKASH (000000)
36 KHAKNAR MP-47-008-044-002/35
(LOKHANDYA) 		1747008044NRG24170920230127936 18/09/2023 kailash makhram 1747008044WL011649 kailash makhram 00048 BKID0009523 663 663 Processed 10/11/2023 309524971 kailashmakhram (000000)
SubTotal 24531 24531
37 KHAKNAR MP-47-008-040-001/116
(KHADKI) 		1747008040NRG24180920230128069 18/09/2023 HAJJULAL 1747008040WL011675 HAJJULAL 00048 BKID0009526 1326 1326 Processed 10/11/2023 309524971 HAJJULAL (000000)
38 KHAKNAR MP-47-008-040-001/117
(KHADKI) 		1747008040NRG24180920230128070 18/09/2023 mohanlal 1747008040WL011675 mohanlal 00048 BKID0009526 1326 1326 Processed 10/11/2023 309524971 mohanlal (000000)
39 KHAKNAR MP-47-008-040-001/124
(KHADKI) 		1747008040NRG24180920230128071 18/09/2023 RAMKISAN 1747008040WL011675 RAMKISAN 00048 BKID0009526 1326 1326 Processed 10/11/2023 309524971 RAMKISAN (000000)
40 KHAKNAR MP-47-008-040-001/64
(KHADKI) 		1747008040NRG24180920230128073 18/09/2023 DHARAMLAL 1747008040WL011675 DHARAMLAL 00048 BKID0009526 1326 1326 Processed 10/11/2023 309524971 DHARAMLAL (000000)
41 KHAKNAR MP-47-008-040-001/65
(KHADKI) 		1747008040NRG24180920230128074 18/09/2023 SUKRAM 1747008040WL011675 SUKRAM 00048 BKID0009526 1326 1326 Processed 10/11/2023 309524971 SUKRAM (000000)
42 KHAKNAR MP-47-008-040-001/67
(KHADKI) 		1747008040NRG24180920230128076 18/09/2023 DINESH 1747008040WL011675 DINESH 00048 BKID0009526 1326 1326 Processed 10/11/2023 309524971 DINESH (000000)
43 KHAKNAR MP-47-008-040-001/89
(KHADKI) 		1747008040NRG24180920230128077 18/09/2023 Ramlalal 1747008040WL011675 Ramlalal 00048 BKID0009526 1326 1326 Processed 10/11/2023 309524971 Ramlalal (000000)
44 KHAKNAR MP-47-008-040-001/96
(KHADKI) 		1747008040NRG24180920230128079 18/09/2023 CHHOTILAL TAL 1747008040WL011675 CHHOTILAL TAL 00048 BKID0009526 1326 1326 Processed 10/11/2023 309524971 CHHOTILALTAL (000000)
45 KHAKNAR MP-47-008-040-001/98
(KHADKI) 		1747008040NRG24180920230128081 18/09/2023 SEKHLAL 1747008040WL011675 SEKHLAL 00048 BKID0009526 1326 1326 Processed 10/11/2023 309524971 SEKHLAL (000000)
SubTotal 11934 11934
46 KHAKNAR MP-47-008-039-001/65
(KERPANI) 		1747008039NRG24180920230128003 18/09/2023 SAGITA 1747008039WL011657 SAGITA 00048 BKID0009528 1224 1224 Processed 10/11/2023 309524971 SAGITA (000000)
47 KHAKNAR MP-47-008-039-001/65
(KERPANI) 		1747008039NRG24180920230128002 18/09/2023 SHIVLAL 1747008039WL011657 SHIVLAL 00048 BKID0009528 1224 1224 Processed 10/11/2023 309524971 SHIVLAL (000000)
48 KHAKNAR MP-47-008-078-001/101
(SINDHKHEDA RAIYAT) 		1747008089NRG24180920230128040 18/09/2023 totarm 1747008089WL011668 totarm 00048 BKID0009528 1326 1326 Processed 10/11/2023 309524971 totarm (000000)
49 KHAKNAR MP-47-008-078-001/129
(SINDHKHEDA RAIYAT) 		1747008089NRG24180920230128041 18/09/2023 kamala bai 1747008089WL011668 kamala bai 00048 BKID0009528 1326 1326 Processed 10/11/2023 309524971 kamalabai (000000)
50 KHAKNAR MP-47-008-078-001/217
(SINDHKHEDA RAIYAT) 		1747008089NRG24180920230128035 18/09/2023 PIRU BAI 1747008089WL011667 PIRU BAI 00048 BKID0009528 1326 1326 Processed 10/11/2023 309524971 PIRUBAI (000000)
51 KHAKNAR MP-47-008-078-001/217
(SINDHKHEDA RAIYAT) 		1747008089NRG24180920230128036 18/09/2023 soni bai 1747008089WL011667 soni bai 00048 BKID0009528 1326 1326 Processed 10/11/2023 309524971 sonibai (000000)
52 KHAKNAR MP-47-008-078-001/243
(SINDHKHEDA RAIYAT) 		1747008089NRG24180920230128042 18/09/2023 rajkumar 1747008089WL011668 rajkumar 00048 BKID0009528 1326 1326 Processed 10/11/2023 309524971 rajkumar (000000)
53 KHAKNAR MP-47-008-078-001/398
(SINDHKHEDA RAIYAT) 		1747008089NRG24180920230128045 18/09/2023 vinod 1747008089WL011668 vinod 00048 BKID0009528 1326 1326 Processed 10/11/2023 309524971 vinod (000000)
54 KHAKNAR MP-47-008-078-001/434
(SINDHKHEDA RAIYAT) 		1747008089NRG24180920230128052 18/09/2023 HIRALALA 1747008089WL011669 HIRALALA 00048 BKID0009528 1326 1326 Processed 10/11/2023 309524971 HIRALALA (000000)
55 KHAKNAR MP-47-008-078-001/436
(SINDHKHEDA RAIYAT) 		1747008089NRG24180920230128063 18/09/2023 AMINA BI 1747008089WL011673 AMINA BI 00048 BKID0009528 1326 1326 Processed 10/11/2023 309524971 AMINABI (000000)
SubTotal 13056 13056
56 KHAKNAR MP-47-008-016-001/346
(DABALI KHURD) 		1747008016NRG24180920230128198 18/09/2023 RAJU PHADIRAM 1747008016WL011683 RAJU PHADIRAM 00415 SBIN0001306 1105 1105 Processed 10/11/2023 309524971 RAJUPHADIRAM (000000)
SubTotal 1105 1105
57 KHAKNAR MP-47-008-038-001/262-A
(KARKHEDA) 		1747008038NRG24180920230128271 18/09/2023 SAGAR DINESH 1747008038WL011688 SAGAR DINESH 00553 INDB0001305 1326 1326 Processed 10/11/2023 309524971 SAGARDINESH (000000)
58 KHAKNAR MP-47-008-038-001/453-D
(KARKHEDA) 		1747008038NRG24180920230128348 18/09/2023 Nuri Bai 1747008038WL011692 Nuri Bai 00553 INDB0001305 1326 1326 Processed 10/11/2023 309524971 NuriBai (000000)
59 KHAKNAR MP-47-008-038-001/482-B
(KARKHEDA) 		1747008038NRG24180920230128349 18/09/2023 Guddu Mehkal 1747008038WL011692 Guddu Mehkal 00553 INDB0001305 1326 1326 Processed 10/11/2023 309524971 GudduMehkal (000000)
60 KHAKNAR MP-47-008-038-001/699-A
(KARKHEDA) 		1747008038NRG24180920230128253 18/09/2023 NAHARSINGH DHANSINGH 1747008038WL011685 NAHARSINGH DHANSINGH 00553 INDB0001305 1326 1326 Processed 10/11/2023 309524971 NAHARSINGHDHANSINGH (000000)
61 KHAKNAR MP-47-008-038-001/699-A
(KARKHEDA) 		1747008038NRG24180920230128254 18/09/2023 SUKMA BAI 1747008038WL011685 SUKMA BAI 00553 INDB0001305 1326 1326 Processed 10/11/2023 309524971 SUKMABAI (000000)
SubTotal 6630 6630
62 KHAKNAR MP-47-008-038-001/247-A
(KARKHEDA) 		1747008038NRG24180920230128247 18/09/2023 LALITA KUVARSINGH 1747008038WL011684 LALITA KUVARSINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 LALITAKUVARSINGH (000000)
63 KHAKNAR MP-47-008-038-001/271-A
(KARKHEDA) 		1747008038NRG24180920230128274 18/09/2023 VIJAY HIRAMAN 1747008038WL011688 VIJAY HIRAMAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 VIJAYHIRAMAN (000000)
64 KHAKNAR MP-47-008-038-001/301-B
(KARKHEDA) 		1747008038NRG24180920230128171 18/09/2023 AJAY ONKAR 1747008038WL011683 AJAY ONKAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 AJAYONKAR (000000)
65 KHAKNAR MP-47-008-038-001/301-C
(KARKHEDA) 		1747008038NRG24180920230128173 18/09/2023 JITENDRA ONKAR 1747008038WL011683 JITENDRA ONKAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 JITENDRAONKAR (000000)
66 KHAKNAR MP-47-008-038-001/301-C
(KARKHEDA) 		1747008038NRG24180920230128174 18/09/2023 PUNAM JITENDRA 1747008038WL011683 PUNAM JITENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 PUNAMJITENDRA (000000)
67 KHAKNAR MP-47-008-038-001/475
(KARKHEDA) 		1747008038NRG24180920230128325 18/09/2023 JHUMA BAI 1747008038WL011690 JHUMA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 JHUMABAI (000000)
68 KHAKNAR MP-47-008-038-001/566
(KARKHEDA) 		1747008038NRG24180920230128256 18/09/2023 indarsingh nahala 1747008038WL011686 indarsingh nahala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 indarsinghnahala (000000)
69 KHAKNAR MP-47-008-038-001/663-B
(KARKHEDA) 		1747008038NRG24180920230128326 18/09/2023 MANOJ UKHA 1747008038WL011690 MANOJ UKHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 MANOJUKHA (000000)
70 KHAKNAR MP-47-008-038-001/666-A
(KARKHEDA) 		1747008038NRG24180920230128257 18/09/2023 idi bai 1747008038WL011686 idi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 idibai (000000)
71 KHAKNAR MP-47-008-038-001/673
(KARKHEDA) 		1747008038NRG24180920230128339 18/09/2023 GORELAL RUMSINGH 1747008038WL011691 GORELAL RUMSINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 GORELALRUMSINGH (000000)
72 KHAKNAR MP-47-008-038-001/673
(KARKHEDA) 		1747008038NRG24180920230128340 18/09/2023 PANU BAI 1747008038WL011691 PANU BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 PANUBAI (000000)
73 KHAKNAR MP-47-008-038-001/689
(KARKHEDA) 		1747008038NRG24180920230128328 18/09/2023 RAMESHWAR ASARAM 1747008038WL011690 RAMESHWAR ASARAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 RAMESHWARASARAM (000000)
74 KHAKNAR MP-47-008-038-001/690
(KARKHEDA) 		1747008038NRG24180920230128329 18/09/2023 Usha bai 1747008038WL011690 Usha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 Ushabai (000000)
75 KHAKNAR MP-47-008-038-001/698-A
(KARKHEDA) 		1747008038NRG24180920230128359 18/09/2023 NEHA YASH 1747008038WL011692 NEHA YASH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 NEHAYASH (000000)
76 KHAKNAR MP-47-008-038-001/700-B
(KARKHEDA) 		1747008038NRG24180920230128335 18/09/2023 Ishwar 1747008038WL011690 Ishwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 Ishwar (000000)
77 KHAKNAR MP-47-008-038-001/700-C
(KARKHEDA) 		1747008038NRG24180920230128336 18/09/2023 Pankaj 1747008038WL011690 Pankaj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 Pankaj (000000)
78 KHAKNAR MP-47-008-040-001/56
(KHADKI) 		1747008040NRG24180920230128072 18/09/2023 SUBHADRA BAI 1747008040WL011675 SUBHADRA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524971 SUBHADRABAI (000000)
79 KHAKNAR MP-47-008-044-002/34-A
(LOKHANDYA) 		1747008044NRG24170920230127934 18/09/2023 SANGEETA 1747008044WL011649 SANGEETA 00691 IPOS0000001 663 663 Processed 10/11/2023 309524971 SANGEETA (000000)
80 KHAKNAR MP-47-008-045-001/48-A
(MAHAL GURADA) 		1747008045NRG24180920230128012 18/09/2023 Ram Bhau Mahajan 1747008045WL011662 Ram Bhau Mahajan 00691 IPOS0000001 884 884 Processed 10/11/2023 309524971 RamBhauMahajan (000000)
81 KHAKNAR MP-47-008-045-001/48-A
(MAHAL GURADA) 		1747008045NRG24180920230128013 18/09/2023 Saraa Bai 1747008045WL011662 Saraa Bai 00691 IPOS0000001 884 884 Processed 10/11/2023 309524971 SaraaBai (000000)
SubTotal 24973 24973
82 KHAKNAR MP-47-008-032-001/448-A
(GULAI) 		1747008032NRG24180920230128438 18/09/2023 Gajanan jagan 1747008032WL011694 Gajanan jagan 00697 BKID0MG0257 1326 1326 Processed 10/11/2023 309524971 Gajananjagan (000000)
83 KHAKNAR MP-47-008-032-002/33
(GULAI) 		1747008032NRG24180920230128448 18/09/2023 ABUJAR ALI 1747008032WL011697 ABUJAR ALI 00697 BKID0MG0257 1326 1326 Processed 10/11/2023 309524971 ABUJARALI (000000)
SubTotal 2652 2652
Total 104992 104992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_180923FTO_270667 Bank of India BKID0009510 KHAKNAR 14586
2 KHAKNAR MP1747008_180923FTO_270667 Bank of India BKID0009518 NEPANAGAR 5525
3 KHAKNAR MP1747008_180923FTO_270667 Bank of India BKID0009523 DOIPHODIA 24531
4 KHAKNAR MP1747008_180923FTO_270667 Bank of India BKID0009526 TUKAITHAD 11934
5 KHAKNAR MP1747008_180923FTO_270667 Bank of India BKID0009528 DABIYA KHEDA 13056
6 KHAKNAR MP1747008_180923FTO_270667 State Bank of India SBIN0001306 NEPANAGAR 1105
7 KHAKNAR MP1747008_180923FTO_270667 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 6630
8 KHAKNAR MP1747008_180923FTO_270667 India Post Payments Bank IPOS0000001 Khandwa 24973
9 KHAKNAR MP1747008_180923FTO_270667 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 2652

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