Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_030523APB_FTO_27185
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-47-008-072-001/201
(SANDS KALA) 		1747008072NRG24030520230007961 03/05/2023 murali 1747008072WL000474 murali 00048 BKID0009504 1105 1105 Processed 15/05/2023 689867765 murali BANK OF BARODA(606985)
2 KHAKNAR MP-47-008-072-001/220
(SANDS KALA) 		1747008072NRG24030520230007964 03/05/2023 MANOHAR MAGANLAL 1747008072WL000474 MANOHAR MAGANLAL 00048 BKID0009504 1105 1105 Processed 15/05/2023 689867765 MANOHARMAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 KHAKNAR MP-47-008-042-001/1011
(KHAKNAR KALA) 		1747008042NRG24010520230006900 03/05/2023 Omkar Parasram 1747008042WL000404 Omkar Parasram 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867765 OmkarParasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 KHAKNAR MP-47-008-042-001/122
(KHAKNAR KALA) 		1747008042NRG24010520230006893 03/05/2023 NIRMALA BAI 1747008042WL000401 NIRMALA BAI 00048 BKID0009510 1326 1326 Rejected 15/05/2023 689867765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHAKNAR MP-47-008-042-001/198
(KHAKNAR KALA) 		1747008042NRG24010520230006906 03/05/2023 Sunil 1747008042WL000406 Sunil 00048 BKID0009510 1326 1326 Processed 16/05/2023 689867765 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-042-001/198
(KHAKNAR KALA) 		1747008042NRG24010520230006905 03/05/2023 Wrong Account 1747008042WL000406 Wrong Account 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867765 WrongAccount BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-042-001/306
(KHAKNAR KALA) 		1747008042NRG24010520230006898 03/05/2023 NABA BAI 1747008042WL000403 NABA BAI 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867765 NABABAI FINO PAYMENTS BANK LTD(608001)
8 KHAKNAR MP-47-008-042-001/306
(KHAKNAR KALA) 		1747008042NRG24010520230006899 03/05/2023 NABA BAI 1747008042WL000403 NABA BAI 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867765 NABABAI INDUSIND BANK(607189)
9 KHAKNAR MP-47-008-042-001/688
(KHAKNAR KALA) 		1747008042NRG24010520230006894 03/05/2023 Narayan 1747008042WL000402 Narayan 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867765 Narayan NARMADA JHABUA GRAMIN BANK(508515)
10 KHAKNAR MP-47-008-042-001/688
(KHAKNAR KALA) 		1747008042NRG24010520230006895 03/05/2023 Nirmala 1747008042WL000402 Nirmala 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867765 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
11 KHAKNAR MP-47-008-042-001/688
(KHAKNAR KALA) 		1747008042NRG24010520230006897 03/05/2023 Pradeep 1747008042WL000402 Pradeep 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867765 Pradeep BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-042-001/688
(KHAKNAR KALA) 		1747008042NRG24010520230006896 03/05/2023 Sandip 1747008042WL000402 Sandip 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867765 Sandip BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-042-001/953
(KHAKNAR KALA) 		1747008042NRG24010520230006907 03/05/2023 Jagan 1747008042WL000407 Jagan 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867765 Jagan BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-042-001/953-A
(KHAKNAR KALA) 		1747008042NRG24010520230006909 03/05/2023 Purshottam 1747008042WL000407 Purshottam 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867765 Purshottam BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-042-001/953-A
(KHAKNAR KALA) 		1747008042NRG24010520230006910 03/05/2023 Sarla 1747008042WL000407 Sarla 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867765 Sarla INDUSIND BANK(607189)
16 KHAKNAR MP-47-008-042-001/981
(KHAKNAR KALA) 		1747008042NRG24010520230006891 03/05/2023 Ganesh 1747008042WL000400 Ganesh 00048 BKID0009510 1326 1326 Processed 16/05/2023 689867765 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
17 KHAKNAR MP-47-008-072-001/144
(SANDS KALA) 		1747008072NRG24030520230007950 03/05/2023 HANSRAJ 1747008072WL000474 HANSRAJ 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 HANSRAJ BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-072-001/145
(SANDS KALA) 		1747008072NRG24030520230007951 03/05/2023 MANGI BAI 1747008072WL000474 MANGI BAI 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 KHAKNAR MP-47-008-072-001/147
(SANDS KALA) 		1747008072NRG24030520230007952 03/05/2023 manohar 1747008072WL000474 manohar 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 manohar BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-072-001/154-A
(SANDS KALA) 		1747008072NRG24030520230007953 03/05/2023 totaram 1747008072WL000474 totaram 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 totaram PUNJAB NATIONAL BANK(508568)
21 KHAKNAR MP-47-008-072-001/156
(SANDS KALA) 		1747008072NRG24030520230007955 03/05/2023 chagan 1747008072WL000474 chagan 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 chagan BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-072-001/162
(SANDS KALA) 		1747008072NRG24030520230007956 03/05/2023 baliram 1747008072WL000474 baliram 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 baliram NARMADA JHABUA GRAMIN BANK(508515)
23 KHAKNAR MP-47-008-072-001/162
(SANDS KALA) 		1747008072NRG24030520230007957 03/05/2023 yogesh 1747008072WL000474 yogesh 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 yogesh BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-072-001/172
(SANDS KALA) 		1747008072NRG24030520230007959 03/05/2023 bebi bai 1747008072WL000474 bebi bai 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 bebibai BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-072-001/266
(SANDS KALA) 		1747008072NRG24030520230007966 03/05/2023 gurmukh 1747008072WL000474 gurmukh 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 gurmukh BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-072-001/266
(SANDS KALA) 		1747008072NRG24030520230007967 03/05/2023 lila bai 1747008072WL000474 lila bai 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 lilabai BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-072-001/266-A
(SANDS KALA) 		1747008072NRG24030520230007968 03/05/2023 kalu 1747008072WL000474 kalu 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 kalu BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-072-001/266-A
(SANDS KALA) 		1747008072NRG24030520230007969 03/05/2023 malti 1747008072WL000474 malti 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 malti BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-072-001/266-B
(SANDS KALA) 		1747008072NRG24030520230007971 03/05/2023 NIMA BAI 1747008072WL000474 NIMA BAI 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 NIMABAI BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-072-001/266-B
(SANDS KALA) 		1747008072NRG24030520230007970 03/05/2023 santosh 1747008072WL000474 santosh 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 santosh NARMADA JHABUA GRAMIN BANK(508515)
31 KHAKNAR MP-47-008-072-001/266-C
(SANDS KALA) 		1747008072NRG24030520230007973 03/05/2023 annu bai 1747008072WL000474 annu bai 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 annubai BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-072-001/266-C
(SANDS KALA) 		1747008072NRG24030520230007972 03/05/2023 baban 1747008072WL000474 baban 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 baban BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-072-001/283-A
(SANDS KALA) 		1747008072NRG24030520230007979 03/05/2023 bhola 1747008072WL000474 bhola 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 bhola BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-072-001/289
(SANDS KALA) 		1747008072NRG24030520230007982 03/05/2023 rita 1747008072WL000474 rita 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 rita BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-072-001/289
(SANDS KALA) 		1747008072NRG24030520230007981 03/05/2023 sunil 1747008072WL000474 sunil 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 sunil BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-072-001/310
(SANDS KALA) 		1747008072NRG24030520230007988 03/05/2023 Nirmala Bai 1747008072WL000474 Nirmala Bai 00048 BKID0009523 1105 1105 Rejected 15/05/2023 689867765 Aadhaar Number not Mapped to Account Number
37 KHAKNAR MP-47-008-072-001/310
(SANDS KALA) 		1747008072NRG24030520230007987 03/05/2023 Shyamlal Premchand Pawar 1747008072WL000474 Shyamlal Premchand Pawar 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 ShyamlalPremchandPawar BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-072-001/58
(SANDS KALA) 		1747008072NRG24030520230007995 03/05/2023 DHUPA BAI 1747008072WL000474 DHUPA BAI 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867765 DHUPABAI BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-072-001/81-A
(SANDS KALA) 		1747008072NRG24030520230007837 03/05/2023 prahlad 1747008072WL000467 prahlad 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 prahlad BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-072-002/119-A
(SANDS KALA) 		1747008072NRG24030520230007841 03/05/2023 LALITA 1747008072WL000467 LALITA 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 LALITA BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-072-002/124
(SANDS KALA) 		1747008072NRG24030520230007846 03/05/2023 dali bai 1747008072WL000467 dali bai 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 dalibai BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-072-002/13-A
(SANDS KALA) 		1747008072NRG24030520230007849 03/05/2023 Usha 1747008072WL000467 Usha 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 Usha BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-072-002/146
(SANDS KALA) 		1747008072NRG24030520230007854 03/05/2023 MAMTA 1747008072WL000467 MAMTA 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 MAMTA BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-072-002/146
(SANDS KALA) 		1747008072NRG24030520230007853 03/05/2023 RAJENDRA 1747008072WL000467 RAJENDRA 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 RAJENDRA BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-072-002/177
(SANDS KALA) 		1747008072NRG24030520230007857 03/05/2023 KARTAR 1747008072WL000467 KARTAR 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 KARTAR BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-072-002/177
(SANDS KALA) 		1747008072NRG24030520230007858 03/05/2023 NELU BAI 1747008072WL000467 NELU BAI 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 NELUBAI BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-072-002/191
(SANDS KALA) 		1747008072NRG24030520230007866 03/05/2023 savita 1747008072WL000467 savita 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 savita BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-072-002/41
(SANDS KALA) 		1747008072NRG24030520230007876 03/05/2023 kamala 1747008072WL000467 kamala 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 kamala BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-072-002/46
(SANDS KALA) 		1747008072NRG24030520230007878 03/05/2023 lalita bai 1747008072WL000467 lalita bai 00048 BKID0009523 884 884 Processed 16/05/2023 689867765 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAKNAR MP-47-008-072-002/46
(SANDS KALA) 		1747008072NRG24030520230007877 03/05/2023 ROHIDAS 1747008072WL000467 ROHIDAS 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 ROHIDAS BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-072-002/49
(SANDS KALA) 		1747008072NRG24030520230007879 03/05/2023 CHAGAN 1747008072WL000467 CHAGAN 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
52 KHAKNAR MP-47-008-072-002/50
(SANDS KALA) 		1747008072NRG24030520230007882 03/05/2023 aami 1747008072WL000467 aami 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 aami BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-072-002/71
(SANDS KALA) 		1747008072NRG24030520230007884 03/05/2023 KAILASH 1747008072WL000467 KAILASH 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 KAILASH BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-072-002/71
(SANDS KALA) 		1747008072NRG24030520230007885 03/05/2023 SANGEETA BAI 1747008072WL000467 SANGEETA BAI 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 SANGEETABAI BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-072-002/83
(SANDS KALA) 		1747008072NRG24030520230007887 03/05/2023 PARASRAM 1747008072WL000467 PARASRAM 00048 BKID0009523 884 884 Processed 15/05/2023 689867765 PARASRAM BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-079-001/18-A
(SIRPUR MAL) 		1747008079NRG24030520230007893 03/05/2023 Aruna bai Manish 1747008079WL000468 Aruna bai Manish 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 ArunabaiManish INDUSIND BANK(607189)
57 KHAKNAR MP-47-008-079-001/57-A
(SIRPUR MAL) 		1747008079NRG24030520230007928 03/05/2023 GEETA 1747008079WL000470 GEETA 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 GEETA BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-079-002/100
(SIRPUR MAL) 		1747008079NRG24030520230007894 03/05/2023 devendra 1747008079WL000468 devendra 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 devendra PUNJAB NATIONAL BANK(508568)
59 KHAKNAR MP-47-008-079-002/1096
(SIRPUR MAL) 		1747008079NRG24030520230007899 03/05/2023 Vaishali Vijay 1747008079WL000468 Vaishali Vijay 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 VaishaliVijay BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-079-002/110
(SIRPUR MAL) 		1747008079NRG24030520230007901 03/05/2023 Vandan Gondu Patil 1747008079WL000468 Vandan Gondu Patil 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 VandanGonduPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHAKNAR MP-47-008-079-002/1103
(SIRPUR MAL) 		1747008079NRG24030520230007902 03/05/2023 SANJAY MANIKARAO PATIL 1747008079WL000468 SANJAY MANIKARAO PATIL 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 SANJAYMANIKARAOPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHAKNAR MP-47-008-079-002/291
(SIRPUR MAL) 		1747008079NRG24030520230007904 03/05/2023 nitin 1747008079WL000468 nitin 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 nitin BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-079-002/308
(SIRPUR MAL) 		1747008079NRG24030520230007933 03/05/2023 mulcha 1747008079WL000472 mulcha 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 mulcha BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-079-002/508
(SIRPUR MAL) 		1747008079NRG24030520230007931 03/05/2023 mohan raghunath bobde 1747008079WL000471 mohan raghunath bobde 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 mohanraghunathbobde BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-079-002/508
(SIRPUR MAL) 		1747008079NRG24030520230007932 03/05/2023 TULSA mohan bobde 1747008079WL000471 TULSA mohan bobde 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 TULSAmohanbobde BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-079-002/593
(SIRPUR MAL) 		1747008079NRG24030520230007911 03/05/2023 asharam 1747008079WL000468 asharam 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 asharam NARMADA JHABUA GRAMIN BANK(508515)
67 KHAKNAR MP-47-008-079-002/675-A
(SIRPUR MAL) 		1747008079NRG24030520230007923 03/05/2023 pandurang 1747008079WL000469 pandurang 00048 BKID0009523 1326 1326 Processed 16/05/2023 689867765 pandurang INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-079-002/675-A
(SIRPUR MAL) 		1747008079NRG24030520230007924 03/05/2023 pandurang 1747008079WL000469 pandurang 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 pandurang BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-079-002/712
(SIRPUR MAL) 		1747008079NRG24030520230007927 03/05/2023 Ishwar Rathore 1747008079WL000469 Ishwar Rathore 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 IshwarRathore BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-079-002/712
(SIRPUR MAL) 		1747008079NRG24030520230007926 03/05/2023 Savitri Bai 1747008079WL000469 Savitri Bai 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 SavitriBai BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-079-002/79
(SIRPUR MAL) 		1747008079NRG24030520230007914 03/05/2023 POPAT RAMDAS 1747008079WL000468 POPAT RAMDAS 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 POPATRAMDAS BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-079-002/79-A
(SIRPUR MAL) 		1747008079NRG24030520230007915 03/05/2023 DEVIDAS 1747008079WL000468 DEVIDAS 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 DEVIDAS BANK OF BARODA(606985)
73 KHAKNAR MP-47-008-079-002/79-A
(SIRPUR MAL) 		1747008079NRG24030520230007916 03/05/2023 SHILPA BAI 1747008079WL000468 SHILPA BAI 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 SHILPABAI BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-079-002/94
(SIRPUR MAL) 		1747008079NRG24030520230007921 03/05/2023 dagdu 1747008079WL000468 dagdu 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 dagdu NARMADA JHABUA GRAMIN BANK(508515)
75 KHAKNAR MP-47-008-079-002/97
(SIRPUR MAL) 		1747008079NRG24030520230007922 03/05/2023 MINA BAI SANTOSH 1747008079WL000468 MINA BAI SANTOSH 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867765 MINABAISANTOSH BANK OF INDIA(508505)
SubTotal 65858 65858
76 KHAKNAR MP-47-008-072-001/58
(SANDS KALA) 		1747008072NRG24030520230007994 03/05/2023 hardas 1747008072WL000474 hardas 00048 BKID0009532 1105 1105 Processed 15/05/2023 689867765 hardas BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-072-002/84
(SANDS KALA) 		1747008072NRG24030520230007889 03/05/2023 tapi bai 1747008072WL000467 tapi bai 00048 BKID0009532 884 884 Processed 15/05/2023 689867765 tapibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
78 KHAKNAR MP-47-008-072-002/119-A
(SANDS KALA) 		1747008072NRG24030520230007842 03/05/2023 yogesh 1747008072WL000467 yogesh 00048 BKID0009575 884 884 Processed 15/05/2023 689867765 yogesh BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-072-002/41
(SANDS KALA) 		1747008072NRG24030520230007875 03/05/2023 RAMADHAR 1747008072WL000467 RAMADHAR 00048 BKID0009575 884 884 Processed 15/05/2023 689867765 RAMADHAR BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-079-002/109
(SIRPUR MAL) 		1747008079NRG24030520230007896 03/05/2023 surayakant 1747008079WL000468 surayakant 00048 BKID0009575 1326 1326 Processed 15/05/2023 689867765 surayakant BANK OF INDIA(508505)
SubTotal 3094 3094
81 KHAKNAR MP-47-008-079-002/4-A
(SIRPUR MAL) 		1747008079NRG24030520230007906 03/05/2023 Ashish Patil 1747008079WL000468 Ashish Patil 00114 CBIN0MPDCAR 1326 1326 Processed 15/05/2023 689867765 AshishPatil UNION BANK OF INDIA(508500)
82 KHAKNAR MP-47-008-079-002/4-A
(SIRPUR MAL) 		1747008079NRG24030520230007907 03/05/2023 Lata bai Patil 1747008079WL000468 Lata bai Patil 00114 CBIN0MPDCAR 1326 1326 Processed 15/05/2023 689867765 LatabaiPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 KHAKNAR MP-47-008-079-002/92-A
(SIRPUR MAL) 		1747008079NRG24030520230007919 03/05/2023 Dipak 1747008079WL000468 Dipak 00114 CBIN0MPDCAR 1326 1326 Processed 15/05/2023 689867765 Dipak BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-079-002/92-A
(SIRPUR MAL) 		1747008079NRG24030520230007920 03/05/2023 Narayan 1747008079WL000468 Narayan 00114 CBIN0MPDCAR 1326 1326 Processed 15/05/2023 689867765 Narayan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
85 KHAKNAR MP-47-008-072-001/304-A
(SANDS KALA) 		1747008072NRG24030520230007984 03/05/2023 Nikhil 1747008072WL000474 Nikhil 00152 HDFC0001769 1105 1105 Processed 16/05/2023 689867765 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
86 KHAKNAR MP-47-008-072-002/13-B
(SANDS KALA) 		1747008072NRG24030520230007850 03/05/2023 Radhesyam 1747008072WL000467 Radhesyam 00462 UCBA0001717 884 884 Processed 15/05/2023 689867765 Radhesyam UCO BANK(607066)
SubTotal 884 884
87 KHAKNAR MP-47-008-072-001/282
(SANDS KALA) 		1747008072NRG24030520230007976 03/05/2023 ROHIDAS 1747008072WL000474 ROHIDAS 00468 UBIN0532614 1105 1105 Processed 15/05/2023 689867765 ROHIDAS BANK OF BARODA(606985)
88 KHAKNAR MP-47-008-072-001/282
(SANDS KALA) 		1747008072NRG24030520230007978 03/05/2023 rohidas 1747008072WL000474 rohidas 00468 UBIN0532614 1105 1105 Processed 15/05/2023 689867765 rohidas BANK OF BARODA(606985)
SubTotal 2210 2210
89 KHAKNAR MP-47-008-072-001/144
(SANDS KALA) 		1747008072NRG24030520230007949 03/05/2023 hansraj 1747008072WL000474 hansraj 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689867765 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-072-001/154-A
(SANDS KALA) 		1747008072NRG24030520230007954 03/05/2023 chando bai 1747008072WL000474 chando bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689867765 chandobai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-072-001/622
(SANDS KALA) 		1747008072NRG24030520230007996 03/05/2023 manisha 1747008072WL000474 manisha 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689867765 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-072-001/625
(SANDS KALA) 		1747008072NRG24030520230007998 03/05/2023 bawali bai 1747008072WL000474 bawali bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689867765 bawalibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-072-001/625
(SANDS KALA) 		1747008072NRG24030520230007997 03/05/2023 mohan 1747008072WL000474 mohan 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689867765 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAKNAR MP-47-008-072-001/626
(SANDS KALA) 		1747008072NRG24030520230007999 03/05/2023 lakhan 1747008072WL000474 lakhan 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689867765 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-072-001/626
(SANDS KALA) 		1747008072NRG24030520230008000 03/05/2023 uma bai 1747008072WL000474 uma bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689867765 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAKNAR MP-47-008-072-001/627
(SANDS KALA) 		1747008072NRG24030520230008001 03/05/2023 pintu 1747008072WL000474 pintu 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689867765 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-072-001/627
(SANDS KALA) 		1747008072NRG24030520230008002 03/05/2023 sangeeta 1747008072WL000474 sangeeta 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689867765 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-072-001/628
(SANDS KALA) 		1747008072NRG24030520230007835 03/05/2023 kaju mohan 1747008072WL000467 kaju mohan 00691 IPOS0000001 884 884 Processed 16/05/2023 689867765 kajumohan INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAKNAR MP-47-008-072-001/628
(SANDS KALA) 		1747008072NRG24030520230007836 03/05/2023 radha 1747008072WL000467 radha 00691 IPOS0000001 884 884 Processed 16/05/2023 689867765 radha INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-072-002/18
(SANDS KALA) 		1747008072NRG24030520230007860 03/05/2023 pravin 1747008072WL000467 pravin 00691 IPOS0000001 884 884 Processed 16/05/2023 689867765 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-072-002/18
(SANDS KALA) 		1747008072NRG24030520230007859 03/05/2023 somali bai 1747008072WL000467 somali bai 00691 IPOS0000001 884 884 Processed 16/05/2023 689867765 somalibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-072-002/83-A
(SANDS KALA) 		1747008072NRG24030520230007888 03/05/2023 MINAKSHI RADHESHYAM 1747008072WL000467 MINAKSHI RADHESHYAM 00691 IPOS0000001 884 884 Processed 16/05/2023 689867765 MINAKSHIRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-079-002/593
(SIRPUR MAL) 		1747008079NRG24030520230007912 03/05/2023 Jana bai patil 1747008079WL000468 Jana bai patil 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689867765 Janabaipatil INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAKNAR MP-47-008-079-002/78
(SIRPUR MAL) 		1747008079NRG24030520230007913 03/05/2023 alka bai 1747008079WL000468 alka bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689867765 alkabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAKNAR MP-47-008-079-002/82
(SIRPUR MAL) 		1747008079NRG24030520230007917 03/05/2023 mohan laxman patil 1747008079WL000468 mohan laxman patil 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689867765 mohanlaxmanpatil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
106 KHAKNAR MP-47-008-079-002/109
(SIRPUR MAL) 		1747008079NRG24030520230007897 03/05/2023 Vaishali Patil 1747008079WL000468 Vaishali Patil 00697 BKID0MG0257 1326 1326 Processed 15/05/2023 689867765 VaishaliPatil NARMADA JHABUA GRAMIN BANK(508515)
107 KHAKNAR MP-47-008-079-002/1096
(SIRPUR MAL) 		1747008079NRG24030520230007898 03/05/2023 Vijay Kashinath 1747008079WL000468 Vijay Kashinath 00697 BKID0MG0257 1326 1326 Processed 15/05/2023 689867765 VijayKashinath NARMADA JHABUA GRAMIN BANK(508515)
108 KHAKNAR MP-47-008-079-002/1232
(SIRPUR MAL) 		1747008079NRG24030520230007903 03/05/2023 Vimal Bai 1747008079WL000468 Vimal Bai 00697 BKID0MG0257 1326 1326 Processed 16/05/2023 689867765 VimalBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-079-002/49
(SIRPUR MAL) 		1747008079NRG24030520230007910 03/05/2023 Gunwant Anil Patil 1747008079WL000468 Gunwant Anil Patil 00697 BKID0MG0257 1326 1326 Processed 15/05/2023 689867765 GunwantAnilPatil NARMADA JHABUA GRAMIN BANK(508515)
110 KHAKNAR MP-47-008-079-002/49
(SIRPUR MAL) 		1747008079NRG24030520230007909 03/05/2023 sunita anil 1747008079WL000468 sunita anil 00697 BKID0MG0257 1326 1326 Processed 15/05/2023 689867765 sunitaanil NARMADA JHABUA GRAMIN BANK(508515)
111 KHAKNAR MP-47-008-079-002/82-B
(SIRPUR MAL) 		1747008079NRG24030520230007918 03/05/2023 JITENDRA MOHAN PATIL 1747008079WL000468 JITENDRA MOHAN PATIL 00697 BKID0MG0257 1326 1326 Processed 15/05/2023 689867765 JITENDRAMOHANPATIL UNION BANK OF INDIA(508500)
SubTotal 7956 7956
112 KHAKNAR MP-47-008-072-001/282
(SANDS KALA) 		1747008072NRG24030520230007977 03/05/2023 rasmi 1747008072WL000474 rasmi 00697 BKID0MG0286 1105 1105 Processed 15/05/2023 689867765 rasmi NARMADA JHABUA GRAMIN BANK(508515)
113 KHAKNAR MP-47-008-072-001/310
(SANDS KALA) 		1747008072NRG24030520230007989 03/05/2023 yogesh 1747008072WL000474 yogesh 00697 BKID0MG0286 1105 1105 Processed 15/05/2023 689867765 yogesh NARMADA JHABUA GRAMIN BANK(508515)
114 KHAKNAR MP-47-008-072-002/119
(SANDS KALA) 		1747008072NRG24030520230007840 03/05/2023 anil 1747008072WL000467 anil 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867765 anil NARMADA JHABUA GRAMIN BANK(508515)
115 KHAKNAR MP-47-008-072-002/119
(SANDS KALA) 		1747008072NRG24030520230007839 03/05/2023 nandu 1747008072WL000467 nandu 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867765 nandu NARMADA JHABUA GRAMIN BANK(508515)
116 KHAKNAR MP-47-008-072-002/188-A
(SANDS KALA) 		1747008072NRG24030520230007861 03/05/2023 setaram 1747008072WL000467 setaram 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867765 setaram NARMADA JHABUA GRAMIN BANK(508515)
117 KHAKNAR MP-47-008-072-002/49
(SANDS KALA) 		1747008072NRG24030520230007880 03/05/2023 NIMA 1747008072WL000467 NIMA 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867765 NIMA BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-072-002/50
(SANDS KALA) 		1747008072NRG24030520230007881 03/05/2023 Narayan 1747008072WL000467 Narayan 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867765 Narayan NARMADA JHABUA GRAMIN BANK(508515)
119 KHAKNAR MP-47-008-072-002/53
(SANDS KALA) 		1747008072NRG24030520230007883 03/05/2023 Anita Bai 1747008072WL000467 Anita Bai 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867765 AnitaBai BANK OF INDIA(508505)
SubTotal 7514 7514
120 KHAKNAR MP-47-008-072-001/305
(SANDS KALA) 		1747008072NRG24030520230007986 03/05/2023 Manju shivkumar 1747008072WL000474 Manju shivkumar 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689867765 Manjushivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_030523APB_FTO_27185 Bank of India BKID0009504 BAHADARPUR 2210
2 KHAKNAR MP1747008_030523APB_FTO_27185 Bank of India BKID0009510 KHAKNAR 18564
3 KHAKNAR MP1747008_030523APB_FTO_27185 Bank of India BKID0009523 DOIPHODIA 65858
4 KHAKNAR MP1747008_030523APB_FTO_27185 Bank of India BKID0009532 INDIRA NAGAR 1989
5 KHAKNAR MP1747008_030523APB_FTO_27185 Bank of India BKID0009575 AMRAVAT ROAD 3094
6 KHAKNAR MP1747008_030523APB_FTO_27185 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 5304
7 KHAKNAR MP1747008_030523APB_FTO_27185 HDFC bank HDFC0001769 BURHANPUR 1105
8 KHAKNAR MP1747008_030523APB_FTO_27185 UCO Bank UCBA0001717 DARIYAPUR 884
9 KHAKNAR MP1747008_030523APB_FTO_27185 Union Bank of India UBIN0532614 BURHANPUR 2210
10 KHAKNAR MP1747008_030523APB_FTO_27185 India Post Payments Bank IPOS0000001 Khandwa 18343
11 KHAKNAR MP1747008_030523APB_FTO_27185 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 7956
12 KHAKNAR MP1747008_030523APB_FTO_27185 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 7514
13 KHAKNAR MP1747008_030523APB_FTO_27185 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1105

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