Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_270723FTO_189145
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-47-008-067-002/88
(RATAGARH RAIYAT) 		1747008067NRG24260720230091352 27/07/2023 firoja 1747008067WL007263 firoja 00045 BARB0BURHAN 1326 1326 Processed 01/08/2023 274525612 firoja (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-061-001/144
(PARETHA) 		1747008061NRG24260720230091824 27/07/2023 Durgesh 1747008061WL007292 Durgesh 00048 BKID0008834 1105 1105 Processed 01/08/2023 274525612 Durgesh (000000)
SubTotal 1105 1105
3 KHAKNAR MP-47-008-067-002/109
(RATAGARH RAIYAT) 		1747008067NRG24260720230091346 27/07/2023 pramod 1747008067WL007263 pramod 00048 BKID0009518 1326 1326 Processed 01/08/2023 274525612 pramod (000000)
SubTotal 1326 1326
4 KHAKNAR MP-47-008-019-002/116
(DAHINDA) 		1747008088NRG24260720230091602 27/07/2023 Samoti 1747008088WL007277 Samoti 00048 BKID0009521 1326 1326 Processed 01/08/2023 274525612 Samoti (000000)
5 KHAKNAR MP-47-008-019-002/346
(DAHINDA) 		1747008088NRG24260720230091598 27/07/2023 Babulal kalu 1747008088WL007276 Babulal kalu 00048 BKID0009521 1326 1326 Processed 01/08/2023 274525612 Babulalkalu (000000)
6 KHAKNAR MP-47-008-019-002/346
(DAHINDA) 		1747008088NRG24260720230091599 27/07/2023 Rajendra yadav to 1747008088WL007276 Rajendra yadav to 00048 BKID0009521 1326 1326 Processed 01/08/2023 274525612 Rajendrayadavto (000000)
7 KHAKNAR MP-47-008-019-002/346
(DAHINDA) 		1747008088NRG24260720230091600 27/07/2023 Sarita bai 1747008088WL007276 Sarita bai 00048 BKID0009521 1326 1326 Processed 01/08/2023 274525612 Saritabai (000000)
8 KHAKNAR MP-47-008-022-001/1001
(DEDTALAI) 		1747008022NRG24270720230092022 27/07/2023 Aadrsh 1747008022WL007345 Aadrsh 00048 BKID0009521 1326 1326 Processed 01/08/2023 274525612 Aadrsh (000000)
9 KHAKNAR MP-47-008-061-001/118
(PARETHA) 		1747008061NRG24260720230091819 27/07/2023 shivprasad 1747008061WL007292 shivprasad 00048 BKID0009521 1326 1326 Processed 01/08/2023 274525612 shivprasad (000000)
10 KHAKNAR MP-47-008-065-001/113-A
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091838 27/07/2023 Siyaram Salwe 1747008065WL007295 Siyaram Salwe 00048 BKID0009521 884 884 Processed 01/08/2023 274525612 SiyaramSalwe (000000)
11 KHAKNAR MP-47-008-065-001/161
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091842 27/07/2023 govind 1747008065WL007295 govind 00048 BKID0009521 884 884 Processed 01/08/2023 274525612 govind (000000)
12 KHAKNAR MP-47-008-065-001/179
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091857 27/07/2023 Chandarsing Kasdekar 1747008065WL007296 Chandarsing Kasdekar 00048 BKID0009521 1326 1326 Processed 01/08/2023 274525612 ChandarsingKasdekar (000000)
13 KHAKNAR MP-47-008-065-001/179-A
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091858 27/07/2023 GULAB 1747008065WL007296 GULAB 00048 BKID0009521 1326 1326 Processed 01/08/2023 274525612 GULAB (000000)
14 KHAKNAR MP-47-008-065-001/349
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091870 27/07/2023 Kusuma 1747008065WL007299 Kusuma 00048 BKID0009521 1326 1326 Processed 01/08/2023 274525612 Kusuma (000000)
15 KHAKNAR MP-47-008-065-001/76
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091852 27/07/2023 Bisram 1747008065WL007295 Bisram 00048 BKID0009521 884 884 Processed 01/08/2023 274525612 Bisram (000000)
16 KHAKNAR MP-47-008-065-001/76-A
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091855 27/07/2023 BHARTI SADARAM 1747008065WL007295 BHARTI SADARAM 00048 BKID0009521 884 884 Processed 01/08/2023 274525612 BHARTISADARAM (000000)
17 KHAKNAR MP-47-008-065-001/76-A
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091854 27/07/2023 SADARAM PRASRAM 1747008065WL007295 SADARAM PRASRAM 00048 BKID0009521 884 884 Processed 01/08/2023 274525612 SADARAMPRASRAM (000000)
18 KHAKNAR MP-47-008-065-001/80
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091837 27/07/2023 Shiva Salwe 1747008065WL007294 Shiva Salwe 00048 BKID0009521 1326 1326 Processed 01/08/2023 274525612 ShivaSalwe (000000)
SubTotal 17680 17680
19 KHAKNAR MP-47-008-026-001/1272
(DOIFODIYA) 		1747008026NRG24260720230091814 27/07/2023 Kamlesh 1747008026WL007288 Kamlesh 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 Kamlesh (000000)
20 KHAKNAR MP-47-008-026-001/1272
(DOIFODIYA) 		1747008026NRG24260720230091813 27/07/2023 Punay Bai 1747008026WL007288 Punay Bai 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 PunayBai (000000)
21 KHAKNAR MP-47-008-026-001/511
(DOIFODIYA) 		1747008026NRG24260720230091816 27/07/2023 Badal 1747008026WL007289 Badal 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 Badal (000000)
22 KHAKNAR MP-47-008-026-001/511
(DOIFODIYA) 		1747008026NRG24260720230091815 27/07/2023 Lata bai 1747008026WL007289 Lata bai 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 Latabai (000000)
23 KHAKNAR MP-47-008-026-001/730
(DOIFODIYA) 		1747008026NRG24260720230091817 27/07/2023 Arun 1747008026WL007290 Arun 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 Arun (000000)
24 KHAKNAR MP-47-008-070-001/77
(SAIKHEDA KALA) 		1747008070NRG24260720230091452 27/07/2023 omprakash 1747008070WL007270 omprakash 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 omprakash (000000)
25 KHAKNAR MP-47-008-070-001/98
(SAIKHEDA KALA) 		1747008070NRG24260720230091455 27/07/2023 gopal 1747008070WL007270 gopal 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 gopal (000000)
26 KHAKNAR MP-47-008-070-001/98
(SAIKHEDA KALA) 		1747008070NRG24270720230091982 27/07/2023 gopal 1747008070WL007344 gopal 00048 BKID0009523 1105 1105 Processed 01/08/2023 274525612 gopal (000000)
27 KHAKNAR MP-47-008-070-002/16
(SAIKHEDA KALA) 		1747008070NRG24260720230091457 27/07/2023 prakash 1747008070WL007270 prakash 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 prakash (000000)
28 KHAKNAR MP-47-008-070-002/208-A
(SAIKHEDA KALA) 		1747008070NRG24260720230091458 27/07/2023 SUNIL DHANSINGH 1747008070WL007270 SUNIL DHANSINGH 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 SUNILDHANSINGH (000000)
29 KHAKNAR MP-47-008-070-002/208-A
(SAIKHEDA KALA) 		1747008070NRG24270720230091984 27/07/2023 SUNIL DHANSINGH 1747008070WL007344 SUNIL DHANSINGH 00048 BKID0009523 1105 1105 Processed 01/08/2023 274525612 SUNILDHANSINGH (000000)
30 KHAKNAR MP-47-008-070-002/498
(SAIKHEDA KALA) 		1747008070NRG24260720230091477 27/07/2023 rajesh 1747008070WL007270 rajesh 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 rajesh (000000)
31 KHAKNAR MP-47-008-070-002/498
(SAIKHEDA KALA) 		1747008070NRG24270720230091997 27/07/2023 rajesh 1747008070WL007344 rajesh 00048 BKID0009523 1105 1105 Processed 01/08/2023 274525612 rajesh (000000)
32 KHAKNAR MP-47-008-070-002/84
(SAIKHEDA KALA) 		1747008070NRG24270720230092021 27/07/2023 kailash 1747008070WL007344 kailash 00048 BKID0009523 1105 1105 Processed 01/08/2023 274525612 kailash (000000)
33 KHAKNAR MP-47-008-070-002/84
(SAIKHEDA KALA) 		1747008070NRG24260720230091504 27/07/2023 kailash 1747008070WL007270 kailash 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 kailash (000000)
34 KHAKNAR MP-47-008-072-001/242
(SANDS KALA) 		1747008072NRG24260720230091345 27/07/2023 DASRATH 1747008072WL007262 DASRATH 00048 BKID0009523 1326 1326 Processed 01/08/2023 274525612 DASRATH (000000)
SubTotal 20332 20332
35 KHAKNAR MP-47-008-086-001/36-A
(TUKAITHAD) 		1747008086NRG24260720230091608 27/07/2023 munni bai ramesh 1747008086WL007278 munni bai ramesh 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 munnibairamesh (000000)
36 KHAKNAR MP-47-008-086-001/668
(TUKAITHAD) 		1747008086NRG24260720230091620 27/07/2023 Guddi 1747008086WL007278 Guddi 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 Guddi (000000)
37 KHAKNAR MP-47-008-086-001/668
(TUKAITHAD) 		1747008086NRG24260720230091621 27/07/2023 Guddi 1747008086WL007278 Guddi 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 Guddi (000000)
38 KHAKNAR MP-47-008-086-001/763
(TUKAITHAD) 		1747008086NRG24260720230091623 27/07/2023 Rajesh 1747008086WL007278 Rajesh 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 Rajesh (000000)
39 KHAKNAR MP-47-008-086-001/763
(TUKAITHAD) 		1747008086NRG24260720230091624 27/07/2023 Sugna 1747008086WL007278 Sugna 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 Sugna (000000)
40 KHAKNAR MP-47-008-086-001/77
(TUKAITHAD) 		1747008086NRG24260720230091625 27/07/2023 kiran 1747008086WL007278 kiran 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 kiran (000000)
41 KHAKNAR MP-47-008-086-001/77
(TUKAITHAD) 		1747008086NRG24260720230091626 27/07/2023 kiran 1747008086WL007278 kiran 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 kiran (000000)
42 KHAKNAR MP-47-008-086-001/776-A
(TUKAITHAD) 		1747008086NRG24260720230091629 27/07/2023 anita 1747008086WL007278 anita 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 anita (000000)
43 KHAKNAR MP-47-008-086-001/776-A
(TUKAITHAD) 		1747008086NRG24260720230091628 27/07/2023 ganesh 1747008086WL007278 ganesh 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 ganesh (000000)
44 KHAKNAR MP-47-008-086-001/776-B
(TUKAITHAD) 		1747008086NRG24260720230091630 27/07/2023 ram 1747008086WL007278 ram 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 ram (000000)
45 KHAKNAR MP-47-008-086-001/776-B
(TUKAITHAD) 		1747008086NRG24260720230091631 27/07/2023 sapna 1747008086WL007278 sapna 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 sapna (000000)
46 KHAKNAR MP-47-008-086-001/790
(TUKAITHAD) 		1747008086NRG24260720230091633 27/07/2023 KASTURI 1747008086WL007278 KASTURI 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 KASTURI (000000)
47 KHAKNAR MP-47-008-086-001/790
(TUKAITHAD) 		1747008086NRG24260720230091634 27/07/2023 KASTURI 1747008086WL007278 KASTURI 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 KASTURI (000000)
48 KHAKNAR MP-47-008-086-001/8
(TUKAITHAD) 		1747008086NRG24260720230091635 27/07/2023 sukaraibai 1747008086WL007278 sukaraibai 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 sukaraibai (000000)
49 KHAKNAR MP-47-008-086-001/850
(TUKAITHAD) 		1747008086NRG24260720230091638 27/07/2023 Anil 1747008086WL007278 Anil 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 Anil (000000)
50 KHAKNAR MP-47-008-086-001/850
(TUKAITHAD) 		1747008086NRG24260720230091639 27/07/2023 Anil 1747008086WL007278 Anil 00048 BKID0009526 884 884 Processed 01/08/2023 274525612 Anil (000000)
SubTotal 14144 14144
51 KHAKNAR MP-47-008-055-001/26
(NAWTHA) 		1747008055NRG24260720230091548 27/07/2023 PRADUM GAUTAM 1747008055WL007272 PRADUM GAUTAM 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525612 PRADUMGAUTAM (000000)
52 KHAKNAR MP-47-008-061-001/118-A
(PARETHA) 		1747008061NRG24260720230091820 27/07/2023 Mansharam yadav 1747008061WL007292 Mansharam yadav 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525612 Mansharamyadav (000000)
53 KHAKNAR MP-47-008-061-001/208-A
(PARETHA) 		1747008061NRG24260720230091826 27/07/2023 Ashok 1747008061WL007292 Ashok 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525612 Ashok (000000)
54 KHAKNAR MP-47-008-065-001/12
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091865 27/07/2023 Ramku 1747008065WL007298 Ramku 00691 IPOS0000001 442 442 Processed 01/08/2023 274525612 Ramku (000000)
55 KHAKNAR MP-47-008-065-001/179-A
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091859 27/07/2023 SUSHMABAI GULAB SINGH 1747008065WL007296 SUSHMABAI GULAB SINGH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525612 SUSHMABAIGULABSINGH (000000)
56 KHAKNAR MP-47-008-070-001/102
(SAIKHEDA KALA) 		1747008070NRG24270720230091956 27/07/2023 KALI BAI SHREERAM 1747008070WL007344 KALI BAI SHREERAM 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274525612 KALIBAISHREERAM (000000)
57 KHAKNAR MP-47-008-070-002/509
(SAIKHEDA KALA) 		1747008070NRG24260720230091480 27/07/2023 supadiya surta 1747008070WL007270 supadiya surta 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525612 supadiyasurta (000000)
58 KHAKNAR MP-47-008-070-002/509
(SAIKHEDA KALA) 		1747008070NRG24270720230092000 27/07/2023 supadiya surta 1747008070WL007344 supadiya surta 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274525612 supadiyasurta (000000)
59 KHAKNAR MP-47-008-070-002/560
(SAIKHEDA KALA) 		1747008070NRG24270720230092014 27/07/2023 vinod ganesh 1747008070WL007344 vinod ganesh 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274525612 vinodganesh (000000)
60 KHAKNAR MP-47-008-070-002/560
(SAIKHEDA KALA) 		1747008070NRG24260720230091494 27/07/2023 vinod ganesh 1747008070WL007270 vinod ganesh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274525612 vinodganesh (000000)
61 KHAKNAR MP-47-008-086-001/431-A
(TUKAITHAD) 		1747008086NRG24260720230091611 27/07/2023 nisha 1747008086WL007278 nisha 00691 IPOS0000001 884 884 Processed 01/08/2023 274525612 nisha (000000)
62 KHAKNAR MP-47-008-086-001/431-A
(TUKAITHAD) 		1747008086NRG24260720230091610 27/07/2023 pravin 1747008086WL007278 pravin 00691 IPOS0000001 884 884 Processed 01/08/2023 274525612 pravin (000000)
63 KHAKNAR MP-47-008-086-001/548
(TUKAITHAD) 		1747008086NRG24260720230091615 27/07/2023 fulkai 1747008086WL007278 fulkai 00691 IPOS0000001 221 221 Processed 01/08/2023 274525612 fulkai (000000)
64 KHAKNAR MP-47-008-086-001/548-A
(TUKAITHAD) 		1747008086NRG24260720230091618 27/07/2023 pavan 1747008086WL007278 pavan 00691 IPOS0000001 221 221 Processed 01/08/2023 274525612 pavan (000000)
65 KHAKNAR MP-47-008-086-001/872-A
(TUKAITHAD) 		1747008086NRG24260720230091645 27/07/2023 ramesh 1747008086WL007278 ramesh 00691 IPOS0000001 663 663 Processed 01/08/2023 274525612 ramesh (000000)
SubTotal 14586 14586
66 KHAKNAR MP-47-008-005-001/209-B
(BADA JAINABAD) 		1747008005NRG24260720230091733 27/07/2023 SAKIL 1747008005WL007286 SAKIL 00697 BKID0MG0257 1326 1326 Processed 01/08/2023 274525612 SAKIL (000000)
SubTotal 1326 1326
67 KHAKNAR MP-47-008-005-001/144
(BADA JAINABAD) 		1747008005NRG24260720230091696 27/07/2023 pushpa 1747008005WL007284 pushpa 00697 BKID0MG0286 1326 1326 Processed 01/08/2023 274525612 pushpa (000000)
68 KHAKNAR MP-47-008-005-001/166
(BADA JAINABAD) 		1747008005NRG24260720230091726 27/07/2023 SHAIKH HAMID 1747008005WL007286 SHAIKH HAMID 00697 BKID0MG0286 1326 1326 Processed 01/08/2023 274525612 SHAIKHHAMID (000000)
69 KHAKNAR MP-47-008-005-001/209-A
(BADA JAINABAD) 		1747008005NRG24260720230091731 27/07/2023 MR AKIL 1747008005WL007286 MR AKIL 00697 BKID0MG0286 1326 1326 Processed 01/08/2023 274525612 MRAKIL (000000)
70 KHAKNAR MP-47-008-005-001/236-B
(BADA JAINABAD) 		1747008005NRG24260720230091701 27/07/2023 RANEE BEE 1747008005WL007284 RANEE BEE 00697 BKID0MG0286 1326 1326 Processed 01/08/2023 274525612 RANEEBEE (000000)
71 KHAKNAR MP-47-008-005-001/361
(BADA JAINABAD) 		1747008005NRG24260720230091703 27/07/2023 saynaj bee 1747008005WL007284 saynaj bee 00697 BKID0MG0286 1326 1326 Processed 01/08/2023 274525612 saynajbee (000000)
72 KHAKNAR MP-47-008-005-001/606
(BADA JAINABAD) 		1747008005NRG24260720230091710 27/07/2023 SHAIKH ABRAR 1747008005WL007284 SHAIKH ABRAR 00697 BKID0MG0286 1326 1326 Processed 01/08/2023 274525612 SHAIKHABRAR (000000)
SubTotal 7956 7956
73 KHAKNAR MP-47-008-061-001/136
(PARETHA) 		1747008061NRG24260720230091822 27/07/2023 Pravin 1747008061WL007292 Pravin 00697 BKID0MG0289 1105 1105 Processed 01/08/2023 274525612 Pravin (000000)
74 KHAKNAR MP-47-008-061-001/53
(PARETHA) 		1747008061NRG24260720230091831 27/07/2023 Mitharam 1747008061WL007292 Mitharam 00697 BKID0MG0289 1326 1326 Processed 01/08/2023 274525612 Mitharam (000000)
SubTotal 2431 2431
75 KHAKNAR MP-47-008-005-001/209
(BADA JAINABAD) 		1747008005NRG24260720230091729 27/07/2023 BIBI BI 1747008005WL007286 BIBI BI 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274525612 BIBIBI (000000)
76 KHAKNAR MP-47-008-005-001/209
(BADA JAINABAD) 		1747008005NRG24260720230091730 27/07/2023 SHAIKH ASIF 1747008005WL007286 SHAIKH ASIF 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274525612 SHAIKHASIF (000000)
SubTotal 2652 2652
77 KHAKNAR MP-47-008-065-001/286-B
(RAMAKHEDA KHURD) 		1747008065NRG24260720230091844 27/07/2023 LALSINGH 1747008065WL007295 LALSINGH 00703 AIRP0000001 884 884 Processed 01/08/2023 274525612 LALSINGH (000000)
78 KHAKNAR MP-47-008-070-001/574
(SAIKHEDA KALA) 		1747008070NRG24270720230091979 27/07/2023 KISAN CHANDU 1747008070WL007344 KISAN CHANDU 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274525612 KISANCHANDU (000000)
79 KHAKNAR MP-47-008-070-002/496
(SAIKHEDA KALA) 		1747008070NRG24270720230091995 27/07/2023 mangal magan 1747008070WL007344 mangal magan 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274525612 mangalmagan (000000)
80 KHAKNAR MP-47-008-070-002/496
(SAIKHEDA KALA) 		1747008070NRG24260720230091475 27/07/2023 mangal magan 1747008070WL007270 mangal magan 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274525612 mangalmagan (000000)
81 KHAKNAR MP-47-008-070-002/496
(SAIKHEDA KALA) 		1747008070NRG24260720230091476 27/07/2023 sangeetabai 1747008070WL007270 sangeetabai 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274525612 sangeetabai (000000)
82 KHAKNAR MP-47-008-070-002/496
(SAIKHEDA KALA) 		1747008070NRG24270720230091996 27/07/2023 sangeetabai 1747008070WL007344 sangeetabai 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274525612 sangeetabai (000000)
SubTotal 6851 6851
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_270723FTO_189145 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_270723FTO_189145 Bank of India BKID0008834 MAHALAXMI NAGAR 1105
3 KHAKNAR MP1747008_270723FTO_189145 Bank of India BKID0009518 NEPANAGAR 1326
4 KHAKNAR MP1747008_270723FTO_189145 Bank of India BKID0009521 DEDTALAI 17680
5 KHAKNAR MP1747008_270723FTO_189145 Bank of India BKID0009523 DOIPHODIA 20332
6 KHAKNAR MP1747008_270723FTO_189145 Bank of India BKID0009526 TUKAITHAD 14144
7 KHAKNAR MP1747008_270723FTO_189145 India Post Payments Bank IPOS0000001 Khandwa 14586
8 KHAKNAR MP1747008_270723FTO_189145 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326
9 KHAKNAR MP1747008_270723FTO_189145 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 7956
10 KHAKNAR MP1747008_270723FTO_189145 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2431
11 KHAKNAR MP1747008_270723FTO_189145 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 2652
12 KHAKNAR MP1747008_270723FTO_189145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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