Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_130723APB_FTO_166585
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-47-008-009-002/134
(BALAPAT) 		1747008009NRG24130720230077599 13/07/2023 kundan 1747008009WL005792 kundan 00048 BKID0008009 1326 1326 Processed 19/07/2023 050938455 kundan BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-055-001/146
(NAWTHA) 		1747008055NRG24130720230077628 13/07/2023 BAADU PATIL 1747008055WL005801 BAADU PATIL 00048 BKID0009518 1105 1105 Processed 19/07/2023 050938455 BAADUPATIL BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-055-001/146
(NAWTHA) 		1747008055NRG24130720230077629 13/07/2023 SHAKUNTALA PATIL 1747008055WL005801 SHAKUNTALA PATIL 00048 BKID0009518 1105 1105 Processed 19/07/2023 050938455 SHAKUNTALAPATIL BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-055-001/240
(NAWTHA) 		1747008055NRG24130720230077630 13/07/2023 JITENDRA ROHANSINGH ALAVE 1747008055WL005801 JITENDRA ROHANSINGH ALAVE 00048 BKID0009518 1105 1105 Processed 19/07/2023 050938455 JITENDRAROHANSINGHALAVE UNION BANK OF INDIA(508500)
5 KHAKNAR MP-47-008-055-001/267
(NAWTHA) 		1747008055NRG24130720230077632 13/07/2023 BHARTI GANESH RANE 1747008055WL005801 BHARTI GANESH RANE 00048 BKID0009518 1105 1105 Processed 19/07/2023 050938455 BHARTIGANESHRANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-055-001/267
(NAWTHA) 		1747008055NRG24130720230077631 13/07/2023 NANDNI BAI RANE 1747008055WL005801 NANDNI BAI RANE 00048 BKID0009518 1105 1105 Processed 19/07/2023 050938455 NANDNIBAIRANE BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-055-001/284
(NAWTHA) 		1747008055NRG24130720230077627 13/07/2023 RELASH CHAUHAN 1747008055WL005800 RELASH CHAUHAN 00048 BKID0009518 1105 1105 Processed 19/07/2023 050938455 RELASHCHAUHAN BANK OF INDIA(508505)
SubTotal 6630 6630
8 KHAKNAR MP-47-008-009-001/243-B
(BALAPAT) 		1747008009NRG24130720230077596 13/07/2023 mangalsing 1747008009WL005792 mangalsing 00048 BKID0009521 1326 1326 Processed 19/07/2023 050938455 mangalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHAKNAR MP-47-008-009-001/243-B
(BALAPAT) 		1747008009NRG24130720230077597 13/07/2023 suman 1747008009WL005792 suman 00048 BKID0009521 1326 1326 Processed 19/07/2023 050938455 suman BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-009-002/134
(BALAPAT) 		1747008009NRG24130720230077598 13/07/2023 RAMDAS 1747008009WL005792 RAMDAS 00048 BKID0009521 1326 1326 Processed 19/07/2023 050938455 RAMDAS BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-019-002/30
(DAHINDA) 		1747008088NRG24130720230077364 13/07/2023 arjun 1747008088WL005786 arjun 00048 BKID0009521 1326 1326 Processed 19/07/2023 050938455 arjun BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-019-002/30
(DAHINDA) 		1747008088NRG24130720230077365 13/07/2023 arjun mojilal 1747008088WL005786 arjun mojilal 00048 BKID0009521 1326 1326 Processed 19/07/2023 050938455 arjunmojilal BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-019-002/347
(DAHINDA) 		1747008088NRG24130720230077362 13/07/2023 Bhuvansingh 1747008088WL005785 Bhuvansingh 00048 BKID0009521 1326 1326 Processed 19/07/2023 050938455 Bhuvansingh BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-019-002/347
(DAHINDA) 		1747008088NRG24130720230077363 13/07/2023 Jhigali bai 1747008088WL005785 Jhigali bai 00048 BKID0009521 1326 1326 Processed 19/07/2023 050938455 Jhigalibai BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-065-001/158
(RAMAKHEDA KHURD) 		1747008065NRG24130720230077613 13/07/2023 ramlal 1747008065WL005798 ramlal 00048 BKID0009521 442 442 Processed 19/07/2023 050938455 ramlal BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-065-001/334
(RAMAKHEDA KHURD) 		1747008065NRG24130720230077616 13/07/2023 BINDA 1747008065WL005798 BINDA 00048 BKID0009521 442 442 Processed 19/07/2023 050938455 BINDA BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-065-001/76
(RAMAKHEDA KHURD) 		1747008065NRG24130720230077621 13/07/2023 BISARAM 1747008065WL005798 BISARAM 00048 BKID0009521 442 442 Processed 19/07/2023 050938455 BISARAM BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-065-001/80
(RAMAKHEDA KHURD) 		1747008065NRG24130720230077625 13/07/2023 Kiran 1747008065WL005799 Kiran 00048 BKID0009521 1326 1326 Processed 19/07/2023 050938455 Kiran BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-065-001/89-A
(RAMAKHEDA KHURD) 		1747008065NRG24130720230077624 13/07/2023 Santosh Motilal 1747008065WL005798 Santosh Motilal 00048 BKID0009521 442 442 Processed 19/07/2023 050938455 SantoshMotilal BANK OF INDIA(508505)
SubTotal 12376 12376
20 KHAKNAR MP-47-008-026-001/1257
(DOIFODIYA) 		1747008026NRG24130720230077608 13/07/2023 PRAMILA BAI KOURKU 1747008026WL005795 PRAMILA BAI KOURKU 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 PRAMILABAIKOURKU BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-026-001/730
(DOIFODIYA) 		1747008026NRG24130720230077606 13/07/2023 Budhibai 1747008026WL005794 Budhibai 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 Budhibai INDUSIND BANK(607189)
22 KHAKNAR MP-47-008-026-001/775
(DOIFODIYA) 		1747008026NRG24130720230077610 13/07/2023 Archana Bai 1747008026WL005796 Archana Bai 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 ArchanaBai BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-026-001/775
(DOIFODIYA) 		1747008026NRG24130720230077609 13/07/2023 Ashok 1747008026WL005796 Ashok 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 Ashok BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-057-001/114
(NAYAR) 		1747008057NRG24130720230077721 13/07/2023 DATTU 1747008057WL005831 DATTU 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 DATTU BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-057-001/232
(NAYAR) 		1747008057NRG24130720230077666 13/07/2023 Amol 1747008057WL005807 Amol 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 Amol NARMADA JHABUA GRAMIN BANK(508515)
26 KHAKNAR MP-47-008-057-001/273
(NAYAR) 		1747008057NRG24130720230077662 13/07/2023 Prakash Ramdas Patil 1747008057WL005805 Prakash Ramdas Patil 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 PrakashRamdasPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 KHAKNAR MP-47-008-057-001/273
(NAYAR) 		1747008057NRG24130720230077663 13/07/2023 Vijay Prakash 1747008057WL005805 Vijay Prakash 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 VijayPrakash BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-057-001/335
(NAYAR) 		1747008057NRG24130720230077664 13/07/2023 prakash 1747008057WL005806 prakash 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 prakash BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-057-001/53
(NAYAR) 		1747008057NRG24130720230077661 13/07/2023 Sayri Vs Amita 1747008057WL005804 Sayri Vs Amita 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 SayriVsAmita INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-070-001/109-A
(SAIKHEDA KALA) 		1747008070NRG24130720230077743 13/07/2023 savita bai bhagwat 1747008070WL005834 savita bai bhagwat 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 savitabaibhagwat BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-070-001/14
(SAIKHEDA KALA) 		1747008070NRG24130720230077745 13/07/2023 AKSHAY 1747008070WL005834 AKSHAY 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 AKSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-070-001/211
(SAIKHEDA KALA) 		1747008070NRG24130720230077747 13/07/2023 bali bai 1747008070WL005834 bali bai 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 balibai BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-070-001/211
(SAIKHEDA KALA) 		1747008070NRG24130720230077746 13/07/2023 dhumsing 1747008070WL005834 dhumsing 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 dhumsing BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-070-001/235
(SAIKHEDA KALA) 		1747008070NRG24130720230077750 13/07/2023 guda bai 1747008070WL005834 guda bai 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 gudabai BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-070-001/248
(SAIKHEDA KALA) 		1747008070NRG24130720230077751 13/07/2023 DEDU TATYA 1747008070WL005834 DEDU TATYA 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 DEDUTATYA BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-070-001/248
(SAIKHEDA KALA) 		1747008070NRG24130720230077752 13/07/2023 JHUMA BAI 1747008070WL005834 JHUMA BAI 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 JHUMABAI BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-070-001/37
(SAIKHEDA KALA) 		1747008070NRG24130720230077756 13/07/2023 NAGO 1747008070WL005834 NAGO 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 NAGO BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-070-001/417
(SAIKHEDA KALA) 		1747008070NRG24130720230077757 13/07/2023 vishvnath 1747008070WL005834 vishvnath 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 vishvnath BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-070-002/248-B
(SAIKHEDA KALA) 		1747008070NRG24130720230077765 13/07/2023 SAKRAM DEDU 1747008070WL005834 SAKRAM DEDU 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 SAKRAMDEDU INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-070-002/418
(SAIKHEDA KALA) 		1747008070NRG24130720230077766 13/07/2023 sanju 1747008070WL005834 sanju 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 sanju BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-070-002/423
(SAIKHEDA KALA) 		1747008070NRG24130720230077767 13/07/2023 LALU SIKDAR 1747008070WL005834 LALU SIKDAR 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 LALUSIKDAR BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-070-002/432
(SAIKHEDA KALA) 		1747008070NRG24130720230077768 13/07/2023 MADHU NARSING 1747008070WL005834 MADHU NARSING 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 MADHUNARSING BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-070-002/434
(SAIKHEDA KALA) 		1747008070NRG24130720230077769 13/07/2023 vikram 1747008070WL005834 vikram 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 vikram BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-070-002/452
(SAIKHEDA KALA) 		1747008070NRG24130720230077771 13/07/2023 LALU KUNJILAL 1747008070WL005834 LALU KUNJILAL 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 LALUKUNJILAL BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-070-002/523
(SAIKHEDA KALA) 		1747008070NRG24130720230077777 13/07/2023 NILESH BIRJU 1747008070WL005834 NILESH BIRJU 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 NILESHBIRJU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-070-002/553
(SAIKHEDA KALA) 		1747008070NRG24130720230077786 13/07/2023 suraj dhondhriya 1747008070WL005834 suraj dhondhriya 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 surajdhondhriya BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-070-002/567
(SAIKHEDA KALA) 		1747008070NRG24130720230077791 13/07/2023 nehru 1747008070WL005834 nehru 00048 BKID0009523 1105 1105 Processed 19/07/2023 050938455 nehru BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-079-001/174
(SIRPUR MAL) 		1747008079NRG24130720230077909 13/07/2023 Sawita patil 1747008079WL005877 Sawita patil 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 Sawitapatil BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-079-001/18-A
(SIRPUR MAL) 		1747008079NRG24130720230077900 13/07/2023 Aruna bai Manish 1747008079WL005872 Aruna bai Manish 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 ArunabaiManish INDUSIND BANK(607189)
50 KHAKNAR MP-47-008-079-001/3
(SIRPUR MAL) 		1747008079NRG24130720230077921 13/07/2023 madan labjya 1747008079WL005885 madan labjya 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 madanlabjya NARMADA JHABUA GRAMIN BANK(508515)
51 KHAKNAR MP-47-008-079-001/3
(SIRPUR MAL) 		1747008079NRG24130720230077922 13/07/2023 shantabai madan 1747008079WL005885 shantabai madan 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 shantabaimadan NARMADA JHABUA GRAMIN BANK(508515)
52 KHAKNAR MP-47-008-079-001/70-A
(SIRPUR MAL) 		1747008079NRG24130720230077902 13/07/2023 Bharti Bai 1747008079WL005873 Bharti Bai 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 BhartiBai INDUSIND BANK(607189)
53 KHAKNAR MP-47-008-079-001/8
(SIRPUR MAL) 		1747008079NRG24130720230077920 13/07/2023 janki bai 1747008079WL005884 janki bai 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 jankibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 KHAKNAR MP-47-008-079-001/92
(SIRPUR MAL) 		1747008079NRG24130720230077905 13/07/2023 ARYAN SHRAVAN 1747008079WL005874 ARYAN SHRAVAN 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 ARYANSHRAVAN BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-079-001/92
(SIRPUR MAL) 		1747008079NRG24130720230077904 13/07/2023 DIPIKA SHRAVAN 1747008079WL005874 DIPIKA SHRAVAN 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 DIPIKASHRAVAN BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-079-001/92
(SIRPUR MAL) 		1747008079NRG24130720230077903 13/07/2023 kiranbai sharvan 1747008079WL005874 kiranbai sharvan 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 kiranbaisharvan BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-079-002/204
(SIRPUR MAL) 		1747008079NRG24130720230077911 13/07/2023 sakil 1747008079WL005878 sakil 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 sakil BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-079-002/35
(SIRPUR MAL) 		1747008079NRG24130720230077912 13/07/2023 chainsingh pratap 1747008079WL005879 chainsingh pratap 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 chainsinghpratap BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-079-002/35
(SIRPUR MAL) 		1747008079NRG24130720230077913 13/07/2023 nagin 1747008079WL005879 nagin 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 nagin BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-079-002/43
(SIRPUR MAL) 		1747008079NRG24130720230077914 13/07/2023 angur bai 1747008079WL005880 angur bai 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 angurbai BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-079-002/51
(SIRPUR MAL) 		1747008079NRG24130720230077915 13/07/2023 BALRAM BABUSING 1747008079WL005881 BALRAM BABUSING 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 BALRAMBABUSING BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-079-002/51
(SIRPUR MAL) 		1747008079NRG24130720230077916 13/07/2023 LATA BALRAM RATHOR 1747008079WL005881 LATA BALRAM RATHOR 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 LATABALRAMRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-079-002/9
(SIRPUR MAL) 		1747008079NRG24130720230077906 13/07/2023 popat partap 1747008079WL005875 popat partap 00048 BKID0009523 1326 1326 Processed 19/07/2023 050938455 popatpartap BANK OF INDIA(508505)
SubTotal 54366 54366
64 KHAKNAR MP-47-008-018-001/628
(DABHIAKHEDA) 		1747008018NRG24120720230076295 13/07/2023 sangita bai 1747008018WL005707 sangita bai 00048 BKID0009528 1105 1105 Processed 19/07/2023 050938455 sangitabai BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-018-002/155
(DABHIAKHEDA) 		1747008018NRG24120720230076296 13/07/2023 MEENA VIJAY 1747008018WL005707 MEENA VIJAY 00048 BKID0009528 1105 1105 Processed 19/07/2023 050938455 MEENAVIJAY BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-018-002/166
(DABHIAKHEDA) 		1747008018NRG24120720230076298 13/07/2023 GULBIBAI 1747008018WL005707 GULBIBAI 00048 BKID0009528 1105 1105 Processed 19/07/2023 050938455 GULBIBAI BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-018-002/215-A
(DABHIAKHEDA) 		1747008018NRG24120720230076299 13/07/2023 RAHUL BANSILAL 1747008018WL005707 RAHUL BANSILAL 00048 BKID0009528 1105 1105 Processed 19/07/2023 050938455 RAHULBANSILAL BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-018-002/301
(DABHIAKHEDA) 		1747008018NRG24120720230076301 13/07/2023 DINESH RAMU 1747008018WL005707 DINESH RAMU 00048 BKID0009528 1105 1105 Processed 19/07/2023 050938455 DINESHRAMU BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-018-002/301
(DABHIAKHEDA) 		1747008018NRG24120720230076300 13/07/2023 ramu bhika 1747008018WL005707 ramu bhika 00048 BKID0009528 1105 1105 Processed 19/07/2023 050938455 ramubhika BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-018-002/436
(DABHIAKHEDA) 		1747008018NRG24120720230076303 13/07/2023 GAJANAND ASHOK 1747008018WL005707 GAJANAND ASHOK 00048 BKID0009528 1105 1105 Processed 19/07/2023 050938455 GAJANANDASHOK BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-027-001/15
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077695 13/07/2023 arju 1747008027WL005818 arju 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 arju BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-027-001/15
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077694 13/07/2023 dado 1747008027WL005818 dado 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 dado BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-027-001/153
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077714 13/07/2023 jamir 1747008027WL005828 jamir 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 jamir BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-027-001/227
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077712 13/07/2023 husen khan 1747008027WL005827 husen khan 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 husenkhan BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-027-001/227
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077713 13/07/2023 rajeka 1747008027WL005827 rajeka 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 rajeka BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-027-001/229
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077716 13/07/2023 pankesh 1747008027WL005829 pankesh 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 pankesh BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-027-001/284
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077706 13/07/2023 dhrashing 1747008027WL005825 dhrashing 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 dhrashing BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-027-001/284
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077709 13/07/2023 jyoti bai 1747008027WL005825 jyoti bai 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 jyotibai BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-027-001/284
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077707 13/07/2023 munni 1747008027WL005825 munni 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 munni BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-027-001/377
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077690 13/07/2023 kusambi bai 1747008027WL005816 kusambi bai 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 kusambibai BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-027-001/377
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077689 13/07/2023 PRAMILA BAI 1747008027WL005816 PRAMILA BAI 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 PRAMILABAI BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-027-001/55
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077698 13/07/2023 SANGITA 1747008027WL005821 SANGITA 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 SANGITA BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-027-001/64
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077697 13/07/2023 AMAR 1747008027WL005820 AMAR 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 AMAR BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-027-001/66
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077692 13/07/2023 SUNDARLAL BALAGI 1747008027WL005817 SUNDARLAL BALAGI 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 SUNDARLALBALAGI BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-027-001/67
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077683 13/07/2023 gyani 1747008027WL005814 gyani 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 gyani BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-027-001/67
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077685 13/07/2023 sona 1747008027WL005814 sona 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 sona BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-027-001/68
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077696 13/07/2023 kailash 1747008027WL005819 kailash 00048 BKID0009528 221 221 Processed 19/07/2023 050938455 kailash BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-027-001/71
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077711 13/07/2023 abdul 1747008027WL005826 abdul 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 abdul BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-027-001/88
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077703 13/07/2023 sagan 1747008027WL005824 sagan 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 sagan BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-027-001/88
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077704 13/07/2023 suman 1747008027WL005824 suman 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 suman INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-027-001/89
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077687 13/07/2023 rajesh 1747008027WL005815 rajesh 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 rajesh BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-027-001/89
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077688 13/07/2023 suja bai 1747008027WL005815 suja bai 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 sujabai BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-027-001/99
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077719 13/07/2023 bano 1747008027WL005830 bano 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 bano BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-027-001/99
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077718 13/07/2023 kamlo 1747008027WL005830 kamlo 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 kamlo BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-027-001/99-A
(DUDHIYA RAIYAT) 		1747008027NRG24130720230077720 13/07/2023 ramjan bee 1747008027WL005830 ramjan bee 00048 BKID0009528 1326 1326 Processed 19/07/2023 050938455 ramjanbee BANK OF INDIA(508505)
SubTotal 39780 39780
96 KHAKNAR MP-47-008-057-001/335
(NAYAR) 		1747008057NRG24130720230077665 13/07/2023 Kamala Bai 1747008057WL005806 Kamala Bai 00048 BKID0009575 1326 1326 Processed 19/07/2023 050938455 KamalaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
97 KHAKNAR MP-47-008-079-001/18-A
(SIRPUR MAL) 		1747008079NRG24130720230077910 13/07/2023 DEEPIKA PATIL 1747008079WL005877 DEEPIKA PATIL 00051 MAHB0000945 1326 1326 Processed 19/07/2023 050938455 DEEPIKAPATIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 KHAKNAR MP-47-008-065-001/34-A
(RAMAKHEDA KHURD) 		1747008065NRG24130720230077617 13/07/2023 Buli 1747008065WL005798 Buli 00688 FINO0001001 442 442 Processed 19/07/2023 050938455 Buli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 442 442
99 KHAKNAR MP-47-008-057-001/232
(NAYAR) 		1747008057NRG24130720230077667 13/07/2023 Meera Bai Mahajan 1747008057WL005807 Meera Bai Mahajan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050938455 MeeraBaiMahajan INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-065-001/158
(RAMAKHEDA KHURD) 		1747008065NRG24130720230077614 13/07/2023 SARASWATI 1747008065WL005798 SARASWATI 00691 IPOS0000001 442 442 Processed 19/07/2023 050938455 SARASWATI BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-065-001/5-C
(RAMAKHEDA KHURD) 		1747008065NRG24130720230077618 13/07/2023 MOJAIBAI PREMLAL 1747008065WL005798 MOJAIBAI PREMLAL 00691 IPOS0000001 442 442 Processed 19/07/2023 050938455 MOJAIBAIPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-070-001/121
(SAIKHEDA KALA) 		1747008070NRG24130720230077744 13/07/2023 SADASHIV 1747008070WL005834 SADASHIV 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-070-001/232
(SAIKHEDA KALA) 		1747008070NRG24130720230077748 13/07/2023 ANTU CHAUHAN 1747008070WL005834 ANTU CHAUHAN 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 ANTUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAKNAR MP-47-008-070-001/233
(SAIKHEDA KALA) 		1747008070NRG24130720230077749 13/07/2023 MADHA CHAUHAN 1747008070WL005834 MADHA CHAUHAN 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 MADHACHAUHAN BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-070-001/249-A
(SAIKHEDA KALA) 		1747008070NRG24130720230077753 13/07/2023 pawan nirale 1747008070WL005834 pawan nirale 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 pawannirale INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-070-001/315-A
(SAIKHEDA KALA) 		1747008070NRG24130720230077755 13/07/2023 DWARKI BAI 1747008070WL005834 DWARKI BAI 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 DWARKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAKNAR MP-47-008-070-001/315-A
(SAIKHEDA KALA) 		1747008070NRG24130720230077754 13/07/2023 jugal 1747008070WL005834 jugal 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 jugal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAKNAR MP-47-008-070-001/542
(SAIKHEDA KALA) 		1747008070NRG24130720230077758 13/07/2023 ANIL SAWKAR 1747008070WL005834 ANIL SAWKAR 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 ANILSAWKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-070-001/544
(SAIKHEDA KALA) 		1747008070NRG24130720230077759 13/07/2023 TAPIRAM CHHOTELAL 1747008070WL005834 TAPIRAM CHHOTELAL 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 TAPIRAMCHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAKNAR MP-47-008-070-001/551
(SAIKHEDA KALA) 		1747008070NRG24130720230077760 13/07/2023 KARAN LAXMAN 1747008070WL005834 KARAN LAXMAN 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 KARANLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-070-001/97
(SAIKHEDA KALA) 		1747008070NRG24130720230077761 13/07/2023 gokul 1747008070WL005834 gokul 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 gokul BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-070-002/212-A
(SAIKHEDA KALA) 		1747008070NRG24130720230077764 13/07/2023 PINTU MUJALDE 1747008070WL005834 PINTU MUJALDE 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 PINTUMUJALDE BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-070-002/443
(SAIKHEDA KALA) 		1747008070NRG24130720230077770 13/07/2023 RANU KISAN 1747008070WL005834 RANU KISAN 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 RANUKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAKNAR MP-47-008-070-002/505
(SAIKHEDA KALA) 		1747008070NRG24130720230077775 13/07/2023 BALU SIGDAR 1747008070WL005834 BALU SIGDAR 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 BALUSIGDAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-070-002/505
(SAIKHEDA KALA) 		1747008070NRG24130720230077776 13/07/2023 RUMLI BALU 1747008070WL005834 RUMLI BALU 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 RUMLIBALU INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAKNAR MP-47-008-070-002/528
(SAIKHEDA KALA) 		1747008070NRG24130720230077778 13/07/2023 pratapsing dongersing 1747008070WL005834 pratapsing dongersing 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 pratapsingdongersing INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-070-002/533
(SAIKHEDA KALA) 		1747008070NRG24130720230077779 13/07/2023 BHURI ANIL 1747008070WL005834 BHURI ANIL 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 BHURIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-070-002/536
(SAIKHEDA KALA) 		1747008070NRG24130720230077780 13/07/2023 KALU GORELAL 1747008070WL005834 KALU GORELAL 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 KALUGORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-070-002/537
(SAIKHEDA KALA) 		1747008070NRG24130720230077781 13/07/2023 PREMSING GORELAL 1747008070WL005834 PREMSING GORELAL 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 PREMSINGGORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-070-002/538
(SAIKHEDA KALA) 		1747008070NRG24130720230077782 13/07/2023 UMESJH BANSHI 1747008070WL005834 UMESJH BANSHI 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 UMESJHBANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-070-002/539
(SAIKHEDA KALA) 		1747008070NRG24130720230077783 13/07/2023 BHURA RAMSING 1747008070WL005834 BHURA RAMSING 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 BHURARAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-070-002/541
(SAIKHEDA KALA) 		1747008070NRG24130720230077784 13/07/2023 SUMARIYA KERMA 1747008070WL005834 SUMARIYA KERMA 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 SUMARIYAKERMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-070-002/552
(SAIKHEDA KALA) 		1747008070NRG24130720230077785 13/07/2023 ganesh solanki 1747008070WL005834 ganesh solanki 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 ganeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-070-002/556
(SAIKHEDA KALA) 		1747008070NRG24130720230077787 13/07/2023 isram dedu 1747008070WL005834 isram dedu 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 isramdedu INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAKNAR MP-47-008-070-002/558
(SAIKHEDA KALA) 		1747008070NRG24130720230077788 13/07/2023 ramesh dhansing 1747008070WL005834 ramesh dhansing 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 rameshdhansing INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-070-002/561
(SAIKHEDA KALA) 		1747008070NRG24130720230077790 13/07/2023 sunil sukhram 1747008070WL005834 sunil sukhram 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 sunilsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAKNAR MP-47-008-070-002/572
(SAIKHEDA KALA) 		1747008070NRG24130720230077793 13/07/2023 somkali harlal 1747008070WL005834 somkali harlal 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050938455 somkaliharlal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAKNAR MP-47-008-079-002/1072
(SIRPUR MAL) 		1747008079NRG24130720230077919 13/07/2023 MEENA BAI 1747008079WL005883 MEENA BAI 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050938455 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAKNAR MP-47-008-079-002/1072
(SIRPUR MAL) 		1747008079NRG24130720230077918 13/07/2023 MEHBUB TADVi 1747008079WL005883 MEHBUB TADVi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050938455 MEHBUBTADVi BANK OF INDIA(508505)
SubTotal 33592 33592
130 KHAKNAR MP-47-008-065-001/72-D
(RAMAKHEDA KHURD) 		1747008065NRG24130720230077619 13/07/2023 sunita 1747008065WL005798 sunita 00703 AIRP0000001 442 442 Processed 19/07/2023 050938455 sunita BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-070-002/571
(SAIKHEDA KALA) 		1747008070NRG24130720230077792 13/07/2023 PUNAYE CHHAGAN 1747008070WL005834 PUNAYE CHHAGAN 00703 AIRP0000001 1105 1105 Processed 19/07/2023 050938455 PUNAYECHHAGAN BANK OF INDIA(508505)
SubTotal 1547 1547
Total 152711 152711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_130723APB_FTO_166585 Bank of India BKID0008009 EGMORE 1326
2 KHAKNAR MP1747008_130723APB_FTO_166585 Bank of India BKID0009518 NEPANAGAR 6630
3 KHAKNAR MP1747008_130723APB_FTO_166585 Bank of India BKID0009521 DEDTALAI 12376
4 KHAKNAR MP1747008_130723APB_FTO_166585 Bank of India BKID0009523 DOIPHODIA 54366
5 KHAKNAR MP1747008_130723APB_FTO_166585 Bank of India BKID0009528 DABIYA KHEDA 39780
6 KHAKNAR MP1747008_130723APB_FTO_166585 Bank of India BKID0009575 AMRAVAT ROAD 1326
7 KHAKNAR MP1747008_130723APB_FTO_166585 Bank of Maharastra MAHB0000945 BURHANPUR 1326
8 KHAKNAR MP1747008_130723APB_FTO_166585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
9 KHAKNAR MP1747008_130723APB_FTO_166585 India Post Payments Bank IPOS0000001 Khandwa 33592
10 KHAKNAR MP1747008_130723APB_FTO_166585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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