Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_030823FTO_200935
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-47-008-050-001/272
(MONDRA) 		1747008050NRG24030820230099266 03/08/2023 MANNU DADA 1747008050WL008070 MANNU DADA 00048 BKID0009510 1105 1105 Processed 10/08/2023 454786628 MANNUDADA (000000)
2 KHAKNAR MP-47-008-074-002/627
(SAWLI RAIYAT) 		1747008074NRG24020820230098264 03/08/2023 Suman 1747008074WL007908 Suman 00048 BKID0009510 1326 1326 Processed 10/08/2023 454786628 Suman (000000)
SubTotal 2431 2431
3 KHAKNAR MP-47-008-019-002/100
(DAHINDA) 		1747008088NRG24020820230098945 03/08/2023 Dinesh 1747008088WL008022 Dinesh 00048 BKID0009521 1105 1105 Processed 10/08/2023 454786628 Dinesh (000000)
4 KHAKNAR MP-47-008-019-002/132
(DAHINDA) 		1747008088NRG24020820230098956 03/08/2023 Narayan Ramesh 1747008088WL008022 Narayan Ramesh 00048 BKID0009521 1105 1105 Processed 10/08/2023 454786628 NarayanRamesh (000000)
5 KHAKNAR MP-47-008-019-002/28
(DAHINDA) 		1747008088NRG24020820230098877 03/08/2023 KISAN MADAI 1747008088WL008021 KISAN MADAI 00048 BKID0009521 1105 1105 Processed 10/08/2023 454786628 KISANMADAI (000000)
6 KHAKNAR MP-47-008-020-001/28
(DAIYAT RAIYAT) 		1747008020NRG24030820230099284 03/08/2023 Jamana dashrath 1747008020WL008072 Jamana dashrath 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 Jamanadashrath (000000)
7 KHAKNAR MP-47-008-020-001/322
(DAIYAT RAIYAT) 		1747008020NRG24030820230099288 03/08/2023 sobharam kajlekaar 1747008020WL008073 sobharam kajlekaar 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 sobharamkajlekaar (000000)
8 KHAKNAR MP-47-008-020-001/39
(DAIYAT RAIYAT) 		1747008020NRG24030820230099290 03/08/2023 Manisha kanhiyalal 1747008020WL008073 Manisha kanhiyalal 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 Manishakanhiyalal (000000)
9 KHAKNAR MP-47-008-020-001/52
(DAIYAT RAIYAT) 		1747008020NRG24030820230099286 03/08/2023 bhagratibai shivnarayan 1747008020WL008072 bhagratibai shivnarayan 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 bhagratibaishivnarayan (000000)
10 KHAKNAR MP-47-008-022-001/1001
(DEDTALAI) 		1747008022NRG24020820230098988 03/08/2023 Aadrsh 1747008022WL008026 Aadrsh 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 Aadrsh (000000)
11 KHAKNAR MP-47-008-022-001/366
(DEDTALAI) 		1747008022NRG24020820230098998 03/08/2023 kailash 1747008022WL008031 kailash 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 kailash (000000)
12 KHAKNAR MP-47-008-063-001/197
(PIPRI BORBAN) 		1747008063NRG24020820230098742 03/08/2023 SUMAN RAJKUMAR 1747008063WL007988 SUMAN RAJKUMAR 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 SUMANRAJKUMAR (000000)
13 KHAKNAR MP-47-008-063-001/215
(PIPRI BORBAN) 		1747008063NRG24020820230098744 03/08/2023 Ramprasad Bhilavekar 1747008063WL007988 Ramprasad Bhilavekar 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 RamprasadBhilavekar (000000)
14 KHAKNAR MP-47-008-063-001/29
(PIPRI BORBAN) 		1747008063NRG24020820230098746 03/08/2023 ramoti 1747008063WL007988 ramoti 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 ramoti (000000)
15 KHAKNAR MP-47-008-063-001/296
(PIPRI BORBAN) 		1747008063NRG24020820230098748 03/08/2023 brijlal 1747008063WL007988 brijlal 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 brijlal (000000)
16 KHAKNAR MP-47-008-063-001/296-A
(PIPRI BORBAN) 		1747008063NRG24020820230098750 03/08/2023 SURAJLAL BRIJLAL 1747008063WL007988 SURAJLAL BRIJLAL 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 SURAJLALBRIJLAL (000000)
17 KHAKNAR MP-47-008-063-001/32
(PIPRI BORBAN) 		1747008063NRG24020820230098753 03/08/2023 Omprakash Ramprasad 1747008063WL007988 Omprakash Ramprasad 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 OmprakashRamprasad (000000)
18 KHAKNAR MP-47-008-063-001/348
(PIPRI BORBAN) 		1747008063NRG24020820230098755 03/08/2023 gorelal 1747008063WL007988 gorelal 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 gorelal (000000)
19 KHAKNAR MP-47-008-063-001/461
(PIPRI BORBAN) 		1747008063NRG24020820230098761 03/08/2023 ANITA KAMLSINGH 1747008063WL007988 ANITA KAMLSINGH 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 ANITAKAMLSINGH (000000)
20 KHAKNAR MP-47-008-063-001/79
(PIPRI BORBAN) 		1747008063NRG24020820230098765 03/08/2023 MOTI RAM SHIKARI PATWARE 1747008063WL007988 MOTI RAM SHIKARI PATWARE 00048 BKID0009521 1326 1326 Processed 10/08/2023 454786628 MOTIRAMSHIKARIPATWARE (000000)
SubTotal 23205 23205
21 KHAKNAR MP-47-008-041-001/117
(KHAIRKHEDA) 		1747008041NRG24020820230098737 03/08/2023 baliram 1747008041WL007985 baliram 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 baliram (000000)
22 KHAKNAR MP-47-008-041-001/123
(KHAIRKHEDA) 		1747008041NRG24020820230098809 03/08/2023 RAVINDRA CHINDHU 1747008041WL008002 RAVINDRA CHINDHU 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 RAVINDRACHINDHU (000000)
23 KHAKNAR MP-47-008-041-001/33
(KHAIRKHEDA) 		1747008041NRG24020820230098741 03/08/2023 BALIBAI HANSRAJ 1747008041WL007987 BALIBAI HANSRAJ 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 BALIBAIHANSRAJ (000000)
24 KHAKNAR MP-47-008-041-001/33
(KHAIRKHEDA) 		1747008041NRG24020820230098740 03/08/2023 HANSRAJ THAWERSING 1747008041WL007987 HANSRAJ THAWERSING 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 HANSRAJTHAWERSING (000000)
25 KHAKNAR MP-47-008-041-001/376
(KHAIRKHEDA) 		1747008041NRG24020820230098831 03/08/2023 SONABAI PUNDLIK MAHAJAN 1747008041WL008015 SONABAI PUNDLIK MAHAJAN 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 SONABAIPUNDLIKMAHAJAN (000000)
26 KHAKNAR MP-47-008-041-001/389
(KHAIRKHEDA) 		1747008041NRG24020820230098824 03/08/2023 SADASHIV RAMDAS 1747008041WL008010 SADASHIV RAMDAS 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 SADASHIVRAMDAS (000000)
27 KHAKNAR MP-47-008-041-001/51
(KHAIRKHEDA) 		1747008041NRG24020820230098806 03/08/2023 MAHENDRA SAIDAS 1747008041WL008000 MAHENDRA SAIDAS 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 MAHENDRASAIDAS (000000)
28 KHAKNAR MP-47-008-041-001/51
(KHAIRKHEDA) 		1747008041NRG24020820230098805 03/08/2023 SAIDASH LALSINGH 1747008041WL008000 SAIDASH LALSINGH 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 SAIDASHLALSINGH (000000)
29 KHAKNAR MP-47-008-041-001/53
(KHAIRKHEDA) 		1747008041NRG24020820230098735 03/08/2023 ISHWARLAL KHUSHAL 1747008041WL007984 ISHWARLAL KHUSHAL 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 ISHWARLALKHUSHAL (000000)
30 KHAKNAR MP-47-008-041-001/56
(KHAIRKHEDA) 		1747008041NRG24020820230098826 03/08/2023 SAVITRI BAI MANSING 1747008041WL008012 SAVITRI BAI MANSING 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 SAVITRIBAIMANSING (000000)
31 KHAKNAR MP-47-008-041-001/97
(KHAIRKHEDA) 		1747008041NRG24030820230099216 03/08/2023 ANIL ARJUN 1747008041WL008066 ANIL ARJUN 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 ANILARJUN (000000)
32 KHAKNAR MP-47-008-041-001/97
(KHAIRKHEDA) 		1747008041NRG24030820230099215 03/08/2023 ARJUN GURUDAYAL 1747008041WL008066 ARJUN GURUDAYAL 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 ARJUNGURUDAYAL (000000)
33 KHAKNAR MP-47-008-041-001/99
(KHAIRKHEDA) 		1747008041NRG24020820230098767 03/08/2023 AJMAL GANPAT 1747008041WL007990 AJMAL GANPAT 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 AJMALGANPAT (000000)
34 KHAKNAR MP-47-008-041-002/310
(KHAIRKHEDA) 		1747008041NRG24020820230098338 03/08/2023 JETRAM DALPAT 1747008041WL007927 JETRAM DALPAT 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 JETRAMDALPAT (000000)
35 KHAKNAR MP-47-008-041-002/310
(KHAIRKHEDA) 		1747008041NRG24020820230098339 03/08/2023 KASTURA JETRAM 1747008041WL007927 KASTURA JETRAM 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 KASTURAJETRAM (000000)
36 KHAKNAR MP-47-008-041-002/319
(KHAIRKHEDA) 		1747008041NRG24030820230099214 03/08/2023 KAXMI BAI 1747008041WL008065 KAXMI BAI 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 KAXMIBAI (000000)
37 KHAKNAR MP-47-008-041-002/321
(KHAIRKHEDA) 		1747008041NRG24020820230098319 03/08/2023 BHAGIRATH JADHAV 1747008041WL007916 BHAGIRATH JADHAV 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 BHAGIRATHJADHAV (000000)
38 KHAKNAR MP-47-008-041-002/328
(KHAIRKHEDA) 		1747008041NRG24020820230098352 03/08/2023 GANESH SHOBHARAM JADHAV 1747008041WL007936 GANESH SHOBHARAM JADHAV 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 GANESHSHOBHARAMJADHAV (000000)
39 KHAKNAR MP-47-008-041-002/328
(KHAIRKHEDA) 		1747008041NRG24020820230098353 03/08/2023 SALITABAI GANESH 1747008041WL007936 SALITABAI GANESH 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 SALITABAIGANESH (000000)
40 KHAKNAR MP-47-008-041-002/79
(KHAIRKHEDA) 		1747008041NRG24020820230098365 03/08/2023 Ramesh 1747008041WL007942 Ramesh 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 Ramesh (000000)
41 KHAKNAR MP-47-008-041-002/97
(KHAIRKHEDA) 		1747008041NRG24020820230098357 03/08/2023 ravindra abhaysing 1747008041WL007938 ravindra abhaysing 00048 BKID0009523 1326 1326 Processed 10/08/2023 454786628 ravindraabhaysing (000000)
42 KHAKNAR MP-47-008-079-001/177
(SIRPUR MAL) 		1747008079NRG24020820230099014 03/08/2023 Kusum bai 1747008079WL008035 Kusum bai 00048 BKID0009523 1105 1105 Processed 10/08/2023 454786628 Kusumbai (000000)
SubTotal 28951 28951
43 KHAKNAR MP-47-008-050-001/111
(MONDRA) 		1747008050NRG24030820230099245 03/08/2023 SADIK ALI 1747008050WL008070 SADIK ALI 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 SADIKALI (000000)
44 KHAKNAR MP-47-008-050-001/117
(MONDRA) 		1747008050NRG24030820230099247 03/08/2023 TULASIRAM BISHRAM 1747008050WL008070 TULASIRAM BISHRAM 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 TULASIRAMBISHRAM (000000)
45 KHAKNAR MP-47-008-050-001/136
(MONDRA) 		1747008050NRG24030820230099248 03/08/2023 GOPI BAI 1747008050WL008070 GOPI BAI 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 GOPIBAI (000000)
46 KHAKNAR MP-47-008-050-001/153
(MONDRA) 		1747008050NRG24030820230099250 03/08/2023 ramlal 1747008050WL008070 ramlal 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 ramlal (000000)
47 KHAKNAR MP-47-008-050-001/163
(MONDRA) 		1747008050NRG24030820230099252 03/08/2023 JIJA BAI 1747008050WL008070 JIJA BAI 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 JIJABAI (000000)
48 KHAKNAR MP-47-008-050-001/211
(MONDRA) 		1747008050NRG24030820230099256 03/08/2023 PRAMILA 1747008050WL008070 PRAMILA 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 PRAMILA (000000)
49 KHAKNAR MP-47-008-050-001/211
(MONDRA) 		1747008050NRG24030820230099257 03/08/2023 SUNITA 1747008050WL008070 SUNITA 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 SUNITA (000000)
50 KHAKNAR MP-47-008-050-001/213
(MONDRA) 		1747008050NRG24030820230099259 03/08/2023 SHABANAANJUM BI 1747008050WL008070 SHABANAANJUM BI 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 SHABANAANJUMBI (000000)
51 KHAKNAR MP-47-008-050-001/213-A
(MONDRA) 		1747008050NRG24030820230099261 03/08/2023 SHAHANAJ BEE 1747008050WL008070 SHAHANAJ BEE 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 SHAHANAJBEE (000000)
52 KHAKNAR MP-47-008-050-001/272
(MONDRA) 		1747008050NRG24030820230099264 03/08/2023 DADA 1747008050WL008070 DADA 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 DADA (000000)
53 KHAKNAR MP-47-008-050-001/272
(MONDRA) 		1747008050NRG24030820230099265 03/08/2023 DADA 1747008050WL008070 DADA 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 DADA (000000)
54 KHAKNAR MP-47-008-050-001/306
(MONDRA) 		1747008050NRG24030820230099267 03/08/2023 Kunjilal 1747008050WL008070 Kunjilal 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 Kunjilal (000000)
55 KHAKNAR MP-47-008-050-001/33-A
(MONDRA) 		1747008050NRG24030820230099268 03/08/2023 Ram 1747008050WL008070 Ram 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 Ram (000000)
56 KHAKNAR MP-47-008-050-001/35
(MONDRA) 		1747008050NRG24030820230099272 03/08/2023 ARJUN 1747008050WL008070 ARJUN 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 ARJUN (000000)
57 KHAKNAR MP-47-008-050-001/380
(MONDRA) 		1747008050NRG24030820230099273 03/08/2023 ajmat 1747008050WL008070 ajmat 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 ajmat (000000)
58 KHAKNAR MP-47-008-050-001/394
(MONDRA) 		1747008050NRG24030820230099276 03/08/2023 Kalpna Bhilaykar 1747008050WL008070 Kalpna Bhilaykar 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 KalpnaBhilaykar (000000)
59 KHAKNAR MP-47-008-050-001/394
(MONDRA) 		1747008050NRG24030820230099274 03/08/2023 Suman 1747008050WL008070 Suman 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 Suman (000000)
60 KHAKNAR MP-47-008-050-001/394
(MONDRA) 		1747008050NRG24030820230099275 03/08/2023 Umesh 1747008050WL008070 Umesh 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 Umesh (000000)
61 KHAKNAR MP-47-008-050-001/437
(MONDRA) 		1747008050NRG24030820230099277 03/08/2023 PRAVEEN 1747008050WL008070 PRAVEEN 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 PRAVEEN (000000)
62 KHAKNAR MP-47-008-050-001/50
(MONDRA) 		1747008050NRG24030820230099278 03/08/2023 ANIL BABALU 1747008050WL008070 ANIL BABALU 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 ANILBABALU (000000)
63 KHAKNAR MP-47-008-050-001/62
(MONDRA) 		1747008050NRG24030820230099282 03/08/2023 SUMAN 1747008050WL008070 SUMAN 00048 BKID0009526 1105 1105 Processed 10/08/2023 454786628 SUMAN (000000)
SubTotal 23205 23205
64 KHAKNAR MP-47-008-018-002/166
(DABHIAKHEDA) 		1747008018NRG24020820230099004 03/08/2023 GULBIBAI 1747008018WL008034 GULBIBAI 00048 BKID0009528 1326 1326 Processed 10/08/2023 454786628 GULBIBAI (000000)
65 KHAKNAR MP-47-008-018-002/195
(DABHIAKHEDA) 		1747008018NRG24020820230099006 03/08/2023 JAGDEESH JAAMNEKAR 1747008018WL008034 JAGDEESH JAAMNEKAR 00048 BKID0009528 1326 1326 Processed 10/08/2023 454786628 JAGDEESHJAAMNEKAR (000000)
66 KHAKNAR MP-47-008-018-002/301
(DABHIAKHEDA) 		1747008018NRG24020820230099008 03/08/2023 SURESH RAMU 1747008018WL008034 SURESH RAMU 00048 BKID0009528 1326 1326 Processed 10/08/2023 454786628 SURESHRAMU (000000)
67 KHAKNAR MP-47-008-018-002/508
(DABHIAKHEDA) 		1747008018NRG24020820230099010 03/08/2023 SANJAY SHANTARAM 1747008018WL008034 SANJAY SHANTARAM 00048 BKID0009528 1326 1326 Processed 10/08/2023 454786628 SANJAYSHANTARAM (000000)
68 KHAKNAR MP-47-008-018-002/57
(DABHIAKHEDA) 		1747008018NRG24020820230099012 03/08/2023 Ajay SO Mitharam 1747008018WL008034 Ajay SO Mitharam 00048 BKID0009528 1326 1326 Processed 10/08/2023 454786628 AjaySOMitharam (000000)
SubTotal 6630 6630
69 KHAKNAR MP-47-008-041-002/177
(KHAIRKHEDA) 		1747008041NRG24030820230099211 03/08/2023 DIPAK ASHOK 1747008041WL008065 DIPAK ASHOK 00048 BKID0009575 1326 1326 Processed 10/08/2023 454786628 DIPAKASHOK (000000)
SubTotal 1326 1326
70 KHAKNAR MP-47-008-019-002/265
(DAHINDA) 		1747008088NRG24020820230098874 03/08/2023 jitendra 1747008088WL008021 jitendra 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454786628 jitendra (000000)
71 KHAKNAR MP-47-008-022-001/130-A
(DEDTALAI) 		1747008022NRG24020820230098997 03/08/2023 Savita 1747008022WL008030 Savita 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454786628 Savita (000000)
72 KHAKNAR MP-47-008-063-001/467
(PIPRI BORBAN) 		1747008063NRG24020820230098762 03/08/2023 Pankaj Kasdekar 1747008063WL007988 Pankaj Kasdekar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454786628 PankajKasdekar (000000)
SubTotal 3757 3757
73 KHAKNAR MP-47-008-041-001/445
(KHAIRKHEDA) 		1747008041NRG24030820230099209 03/08/2023 SHANKAR NAGRAM 1747008041WL008065 SHANKAR NAGRAM 00697 BKID0MG0257 1326 1326 Processed 10/08/2023 454786628 SHANKARNAGRAM (000000)
74 KHAKNAR MP-47-008-041-001/445
(KHAIRKHEDA) 		1747008041NRG24030820230099208 03/08/2023 SHANKAR NAGRAM 1747008041WL008065 SHANKAR NAGRAM 00697 BKID0MG0257 1326 1326 Processed 10/08/2023 454786628 SHANKARNAGRAM (000000)
75 KHAKNAR MP-47-008-041-002/151
(KHAIRKHEDA) 		1747008041NRG24020820230098364 03/08/2023 GYANESHWAR SHIRIRAM 1747008041WL007941 GYANESHWAR SHIRIRAM 00697 BKID0MG0257 1326 1326 Processed 10/08/2023 454786628 GYANESHWARSHIRIRAM (000000)
76 KHAKNAR MP-47-008-079-002/1238
(SIRPUR MAL) 		1747008079NRG24020820230099016 03/08/2023 Maya Bai 1747008079WL008035 Maya Bai 00697 BKID0MG0257 1105 1105 Processed 10/08/2023 454786628 MayaBai (000000)
77 KHAKNAR MP-47-008-079-002/704-B
(SIRPUR MAL) 		1747008079NRG24020820230099019 03/08/2023 Jitendra Sudhakar mahajan 1747008079WL008035 Jitendra Sudhakar mahajan 00697 BKID0MG0257 1105 1105 Processed 10/08/2023 454786628 JitendraSudhakarmahajan (000000)
SubTotal 6188 6188
Total 95693 95693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_030823FTO_200935 Bank of India BKID0009510 KHAKNAR 2431
2 KHAKNAR MP1747008_030823FTO_200935 Bank of India BKID0009521 DEDTALAI 23205
3 KHAKNAR MP1747008_030823FTO_200935 Bank of India BKID0009523 DOIPHODIA 28951
4 KHAKNAR MP1747008_030823FTO_200935 Bank of India BKID0009526 TUKAITHAD 23205
5 KHAKNAR MP1747008_030823FTO_200935 Bank of India BKID0009528 DABIYA KHEDA 6630
6 KHAKNAR MP1747008_030823FTO_200935 Bank of India BKID0009575 AMRAVAT ROAD 1326
7 KHAKNAR MP1747008_030823FTO_200935 India Post Payments Bank IPOS0000001 Khandwa 3757
8 KHAKNAR MP1747008_030823FTO_200935 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 6188

Download In Excel