Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_241023APB_FTO_330381
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-47-008-035-002/341
(HINGNA RAIYAT) 		1747008035NRG24231020230145407 24/10/2023 MOTILAL MAHARU 1747008035WL013680 MOTILAL MAHARU 00048 BKID0009506 884 884 Processed 09/11/2023 291218212 MOTILALMAHARU BANK OF INDIA(508505)
SubTotal 884 884
2 KHAKNAR MP-47-008-035-002/82-A
(HINGNA RAIYAT) 		1747008035NRG24231020230145413 24/10/2023 MALTI PRABHAKAR 1747008035WL013680 MALTI PRABHAKAR 00048 BKID0009509 884 884 Processed 09/11/2023 291218212 MALTIPRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 KHAKNAR MP-47-008-038-001/635-A
(KARKHEDA) 		1747008038NRG24241020230145755 24/10/2023 lali bai 1747008038WL013695 lali bai 00048 BKID0009510 1326 1326 Processed 09/11/2023 291218212 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-074-002/100
(SAWLI RAIYAT) 		1747008074NRG24241020230145693 24/10/2023 narayan devchand 1747008074WL013690 narayan devchand 00048 BKID0009510 884 884 Processed 09/11/2023 291218212 narayandevchand BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-074-002/198
(SAWLI RAIYAT) 		1747008074NRG24241020230145685 24/10/2023 chetan narayan 1747008074WL013689 chetan narayan 00048 BKID0009510 884 884 Processed 09/11/2023 291218212 chetannarayan BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-074-002/198
(SAWLI RAIYAT) 		1747008074NRG24241020230145694 24/10/2023 pramila narayan 1747008074WL013690 pramila narayan 00048 BKID0009510 221 221 Processed 09/11/2023 291218212 pramilanarayan BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-074-002/286
(SAWLI RAIYAT) 		1747008074NRG24241020230145687 24/10/2023 BUTASING CHATARSING 1747008074WL013689 BUTASING CHATARSING 00048 BKID0009510 884 884 Processed 09/11/2023 291218212 BUTASINGCHATARSING BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-074-002/288
(SAWLI RAIYAT) 		1747008074NRG24241020230145688 24/10/2023 Shobharam chatarsingh 1747008074WL013689 Shobharam chatarsingh 00048 BKID0009510 884 884 Processed 09/11/2023 291218212 Shobharamchatarsingh BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-074-002/289
(SAWLI RAIYAT) 		1747008074NRG24241020230145689 24/10/2023 BHIMSINGH 1747008074WL013689 BHIMSINGH 00048 BKID0009510 884 884 Processed 09/11/2023 291218212 BHIMSINGH BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-074-002/30
(SAWLI RAIYAT) 		1747008074NRG24241020230145690 24/10/2023 kisan suklal 1747008074WL013689 kisan suklal 00048 BKID0009510 884 884 Processed 09/11/2023 291218212 kisansuklal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-074-002/519
(SAWLI RAIYAT) 		1747008074NRG24241020230145695 24/10/2023 asha ganesh 1747008074WL013690 asha ganesh 00048 BKID0009510 884 884 Processed 09/11/2023 291218212 ashaganesh BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-074-002/536
(SAWLI RAIYAT) 		1747008074NRG24241020230145691 24/10/2023 MAGAN BHURU 1747008074WL013689 MAGAN BHURU 00048 BKID0009510 884 884 Processed 09/11/2023 291218212 MAGANBHURU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-074-002/593
(SAWLI RAIYAT) 		1747008074NRG24241020230145692 24/10/2023 Shobharam bhuru 1747008074WL013689 Shobharam bhuru 00048 BKID0009510 884 884 Processed 09/11/2023 291218212 Shobharambhuru BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-074-002/623
(SAWLI RAIYAT) 		1747008074NRG24241020230145698 24/10/2023 Mansu 1747008074WL013690 Mansu 00048 BKID0009510 884 884 Processed 09/11/2023 291218212 Mansu BANK OF INDIA(508505)
SubTotal 10387 10387
15 KHAKNAR MP-47-008-003-001/311
(AMULLAKALA) 		1747008003NRG24241020230145883 24/10/2023 MUJIF HANIF 1747008003WL013698 MUJIF HANIF 00048 BKID0009521 1326 1326 Processed 09/11/2023 291218212 MUJIFHANIF INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-003-001/331
(AMULLAKALA) 		1747008003NRG24241020230145885 24/10/2023 Sharmila Chouhan 1747008003WL013698 Sharmila Chouhan 00048 BKID0009521 1326 1326 Processed 09/11/2023 291218212 SharmilaChouhan BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-003-001/398
(AMULLAKALA) 		1747008003NRG24241020230145891 24/10/2023 Krishna Bai Bhura 1747008003WL013698 Krishna Bai Bhura 00048 BKID0009521 1326 1326 Processed 09/11/2023 291218212 KrishnaBaiBhura INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-003-001/433
(AMULLAKALA) 		1747008003NRG24241020230145893 24/10/2023 Aasha Korku 1747008003WL013698 Aasha Korku 00048 BKID0009521 1326 1326 Processed 09/11/2023 291218212 AashaKorku FINCARE SMALL FINANCE BANK LTD(608304)
19 KHAKNAR MP-47-008-003-001/45
(AMULLAKALA) 		1747008003NRG24241020230145898 24/10/2023 Munni Mawaskar 1747008003WL013698 Munni Mawaskar 00048 BKID0009521 1326 1326 Processed 09/11/2023 291218212 MunniMawaskar BANK OF INDIA(508505)
SubTotal 6630 6630
20 KHAKNAR MP-47-008-038-001/460
(KARKHEDA) 		1747008038NRG24241020230145749 24/10/2023 bablu javansingh 1747008038WL013695 bablu javansingh 00048 BKID0009523 1326 1326 Processed 09/11/2023 291218212 bablujavansingh BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-038-001/460
(KARKHEDA) 		1747008038NRG24241020230145750 24/10/2023 kali bai 1747008038WL013695 kali bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291218212 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-038-001/463
(KARKHEDA) 		1747008038NRG24241020230145751 24/10/2023 kuvarsingh nanka 1747008038WL013695 kuvarsingh nanka 00048 BKID0009523 1326 1326 Processed 09/11/2023 291218212 kuvarsinghnanka INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-038-001/463
(KARKHEDA) 		1747008038NRG24241020230145752 24/10/2023 kuwarsingh 1747008038WL013695 kuwarsingh 00048 BKID0009523 1326 1326 Processed 09/11/2023 291218212 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
24 KHAKNAR MP-47-008-003-001/125
(AMULLAKALA) 		1747008003NRG24241020230145863 24/10/2023 MANGAL BUDA 1747008003WL013698 MANGAL BUDA 00048 BKID0009526 1326 1326 Processed 09/11/2023 291218212 MANGALBUDA BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-003-001/311
(AMULLAKALA) 		1747008003NRG24241020230145884 24/10/2023 AKILA BEE MUJEEB 1747008003WL013698 AKILA BEE MUJEEB 00048 BKID0009526 1326 1326 Processed 09/11/2023 291218212 AKILABEEMUJEEB AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHAKNAR MP-47-008-003-001/484
(AMULLAKALA) 		1747008003NRG24241020230145908 24/10/2023 VINOD DHANNALAL 1747008003WL013698 VINOD DHANNALAL 00048 BKID0009526 1326 1326 Processed 09/11/2023 291218212 VINODDHANNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHAKNAR MP-47-008-037-001/180
(JHIRMITI) 		1747008037NRG24241020230145665 24/10/2023 Savita Shyam 1747008037WL013685 Savita Shyam 00048 BKID0009526 663 663 Processed 09/11/2023 291218212 SavitaShyam BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-037-001/181
(JHIRMITI) 		1747008037NRG24241020230145667 24/10/2023 Magray monu 1747008037WL013685 Magray monu 00048 BKID0009526 663 663 Processed 09/11/2023 291218212 Magraymonu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-037-001/181
(JHIRMITI) 		1747008037NRG24241020230145666 24/10/2023 PERAMLAL BABU 1747008037WL013685 PERAMLAL BABU 00048 BKID0009526 663 663 Processed 09/11/2023 291218212 PERAMLALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-037-001/52
(JHIRMITI) 		1747008037NRG24241020230145669 24/10/2023 Balika Jawarkar 1747008037WL013685 Balika Jawarkar 00048 BKID0009526 663 663 Processed 09/11/2023 291218212 BalikaJawarkar BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-037-001/92
(JHIRMITI) 		1747008037NRG24241020230145670 24/10/2023 Govind jholiya 1747008037WL013685 Govind jholiya 00048 BKID0009526 663 663 Processed 09/11/2023 291218212 Govindjholiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-037-001/92
(JHIRMITI) 		1747008037NRG24241020230145671 24/10/2023 Jamuna Govind 1747008037WL013685 Jamuna Govind 00048 BKID0009526 663 663 Processed 09/11/2023 291218212 JamunaGovind INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-037-002/217
(JHIRMITI) 		1747008037NRG24241020230145672 24/10/2023 Kelash kishan 1747008037WL013685 Kelash kishan 00048 BKID0009526 663 663 Processed 09/11/2023 291218212 Kelashkishan INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-037-002/218
(JHIRMITI) 		1747008037NRG24241020230145673 24/10/2023 Kamal sing 1747008037WL013685 Kamal sing 00048 BKID0009526 663 663 Processed 09/11/2023 291218212 Kamalsing BANK OF MAHARASHTRA(607387)
35 KHAKNAR MP-47-008-037-002/231-B
(JHIRMITI) 		1747008037NRG24241020230145674 24/10/2023 RAMDASH 1747008037WL013685 RAMDASH 00048 BKID0009526 663 663 Processed 09/11/2023 291218212 RAMDASH BANK OF BARODA(606985)
36 KHAKNAR MP-47-008-037-003/16
(JHIRMITI) 		1747008037NRG24241020230145676 24/10/2023 HARIRAM MANKRAM 1747008037WL013685 HARIRAM MANKRAM 00048 BKID0009526 663 663 Processed 09/11/2023 291218212 HARIRAMMANKRAM BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-037-003/16
(JHIRMITI) 		1747008037NRG24241020230145675 24/10/2023 RADHA BAI NANKARAM 1747008037WL013685 RADHA BAI NANKARAM 00048 BKID0009526 663 663 Processed 09/11/2023 291218212 RADHABAINANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
38 KHAKNAR MP-47-008-018-002/316
(DABHIAKHEDA) 		1747008018NRG24241020230145652 24/10/2023 RANJANA MADHUKAR 1747008018WL013684 RANJANA MADHUKAR 00048 BKID0009528 1326 1326 Processed 09/11/2023 291218212 RANJANAMADHUKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHAKNAR MP-47-008-018-002/316
(DABHIAKHEDA) 		1747008018NRG24241020230145653 24/10/2023 RANJANA MADHUKAR 1747008018WL013684 RANJANA MADHUKAR 00048 BKID0009528 1326 1326 Processed 09/11/2023 291218212 RANJANAMADHUKAR BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-018-002/397
(DABHIAKHEDA) 		1747008018NRG24241020230145654 24/10/2023 PRAKASH GIRDHAR 1747008018WL013684 PRAKASH GIRDHAR 00048 BKID0009528 1326 1326 Processed 09/11/2023 291218212 PRAKASHGIRDHAR BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-018-002/397
(DABHIAKHEDA) 		1747008018NRG24241020230145655 24/10/2023 SUNITA PRAKASH 1747008018WL013684 SUNITA PRAKASH 00048 BKID0009528 1326 1326 Processed 09/11/2023 291218212 SUNITAPRAKASH BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-018-002/434
(DABHIAKHEDA) 		1747008018NRG24241020230145656 24/10/2023 PRAKASH CHINDU 1747008018WL013684 PRAKASH CHINDU 00048 BKID0009528 1326 1326 Processed 09/11/2023 291218212 PRAKASHCHINDU BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-018-002/434
(DABHIAKHEDA) 		1747008018NRG24241020230145657 24/10/2023 PRAKASH CHINDU 1747008018WL013684 PRAKASH CHINDU 00048 BKID0009528 1326 1326 Processed 09/11/2023 291218212 PRAKASHCHINDU BANK OF BARODA(606985)
44 KHAKNAR MP-47-008-018-002/519
(DABHIAKHEDA) 		1747008018NRG24241020230145660 24/10/2023 JIVESH NANDU 1747008018WL013684 JIVESH NANDU 00048 BKID0009528 1326 1326 Processed 09/11/2023 291218212 JIVESHNANDU BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-018-002/519
(DABHIAKHEDA) 		1747008018NRG24241020230145658 24/10/2023 NANDU SANKAR 1747008018WL013684 NANDU SANKAR 00048 BKID0009528 1326 1326 Processed 09/11/2023 291218212 NANDUSANKAR BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-018-002/519
(DABHIAKHEDA) 		1747008018NRG24241020230145659 24/10/2023 NANDU SANKAR 1747008018WL013684 NANDU SANKAR 00048 BKID0009528 1326 1326 Processed 09/11/2023 291218212 NANDUSANKAR BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-018-002/678
(DABHIAKHEDA) 		1747008018NRG24241020230145661 24/10/2023 HIRKANA BAI YASHVANT 1747008018WL013684 HIRKANA BAI YASHVANT 00048 BKID0009528 1326 1326 Processed 09/11/2023 291218212 HIRKANABAIYASHVANT BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-018-002/678
(DABHIAKHEDA) 		1747008018NRG24241020230145662 24/10/2023 JITENDRA YASVANT 1747008018WL013684 JITENDRA YASVANT 00048 BKID0009528 1326 1326 Processed 09/11/2023 291218212 JITENDRAYASVANT BANK OF INDIA(508505)
SubTotal 14586 14586
49 KHAKNAR MP-47-008-035-002/82-A
(HINGNA RAIYAT) 		1747008035NRG24231020230145414 24/10/2023 KRUSHNA 1747008035WL013680 KRUSHNA 00415 SBIN0012158 884 884 Processed 10/11/2023 291218212 KRUSHNA STATE BANK OF INDIA(508548)
SubTotal 884 884
50 KHAKNAR MP-47-008-038-001/55-A
(KARKHEDA) 		1747008038NRG24241020230145754 24/10/2023 Supadu Hira Kalme 1747008038WL013695 Supadu Hira Kalme 00553 INDB0001305 1326 1326 Processed 10/11/2023 291218212 SupaduHiraKalme INDUSIND BANK(607189)
51 KHAKNAR MP-47-008-038-001/695
(KARKHEDA) 		1747008038NRG24241020230145757 24/10/2023 SHIVLAL BABU 1747008038WL013695 SHIVLAL BABU 00553 INDB0001305 1326 1326 Processed 09/11/2023 291218212 SHIVLALBABU PUNJAB NATIONAL BANK(508568)
52 KHAKNAR MP-47-008-038-001/695-A
(KARKHEDA) 		1747008038NRG24241020230145758 24/10/2023 GULAB BABU 1747008038WL013695 GULAB BABU 00553 INDB0001305 1326 1326 Processed 09/11/2023 291218212 GULABBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 KHAKNAR MP-47-008-038-001/695-C
(KARKHEDA) 		1747008038NRG24241020230145759 24/10/2023 PRAKASH GULAB 1747008038WL013695 PRAKASH GULAB 00553 INDB0001305 1326 1326 Processed 10/11/2023 291218212 PRAKASHGULAB INDUSIND BANK(607189)
SubTotal 5304 5304
54 KHAKNAR MP-47-008-003-001/447
(AMULLAKALA) 		1747008003NRG24241020230145896 24/10/2023 Bhagrati Bai 1747008003WL013698 Bhagrati Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218212 BhagratiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 KHAKNAR MP-47-008-003-001/106
(AMULLAKALA) 		1747008003NRG24241020230145858 24/10/2023 PARWATI BAI CHOUHAN 1747008003WL013698 PARWATI BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 PARWATIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-003-001/114
(AMULLAKALA) 		1747008003NRG24241020230145859 24/10/2023 SAVITA CHOUHAN 1747008003WL013698 SAVITA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 SAVITACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-003-001/121
(AMULLAKALA) 		1747008003NRG24241020230145861 24/10/2023 FULKAI BAI 1747008003WL013698 FULKAI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 FULKAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-003-001/125
(AMULLAKALA) 		1747008003NRG24241020230145864 24/10/2023 SONKI BAI MAVASKAR 1747008003WL013698 SONKI BAI MAVASKAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 SONKIBAIMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAKNAR MP-47-008-003-001/132
(AMULLAKALA) 		1747008003NRG24241020230145865 24/10/2023 MUNNI BAI CHOUHAN 1747008003WL013698 MUNNI BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 MUNNIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAKNAR MP-47-008-003-001/143
(AMULLAKALA) 		1747008003NRG24241020230145866 24/10/2023 ANOKHILAL PALVI 1747008003WL013698 ANOKHILAL PALVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 ANOKHILALPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-003-001/149
(AMULLAKALA) 		1747008003NRG24241020230145867 24/10/2023 BHAIYA LAL 1747008003WL013698 BHAIYA LAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-003-001/149
(AMULLAKALA) 		1747008003NRG24241020230145868 24/10/2023 RAMOTI BAI 1747008003WL013698 RAMOTI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-003-001/16-A
(AMULLAKALA) 		1747008003NRG24241020230145869 24/10/2023 JAMOTI 1747008003WL013698 JAMOTI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 JAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-003-001/2-A
(AMULLAKALA) 		1747008003NRG24241020230145870 24/10/2023 MANNU BAI MALKU 1747008003WL013698 MANNU BAI MALKU 00691 IPOS0000001 120 120 Processed 09/11/2023 291218212 MANNUBAIMALKU INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAKNAR MP-47-008-003-001/205
(AMULLAKALA) 		1747008003NRG24241020230145871 24/10/2023 SURAJLAL HIRALAL 1747008003WL013698 SURAJLAL HIRALAL 00691 IPOS0000001 80 80 Processed 09/11/2023 291218212 SURAJLALHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-003-001/210
(AMULLAKALA) 		1747008003NRG24241020230145872 24/10/2023 GEETA KORKU 1747008003WL013698 GEETA KORKU 00691 IPOS0000001 120 120 Processed 09/11/2023 291218212 GEETAKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-003-001/217
(AMULLAKALA) 		1747008003NRG24241020230145873 24/10/2023 MANGILAL PATIL 1747008003WL013698 MANGILAL PATIL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 MANGILALPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-003-001/230
(AMULLAKALA) 		1747008003NRG24241020230145875 24/10/2023 SARSWATI DHANDE 1747008003WL013698 SARSWATI DHANDE 00691 IPOS0000001 120 120 Processed 09/11/2023 291218212 SARSWATIDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAKNAR MP-47-008-003-001/230
(AMULLAKALA) 		1747008003NRG24241020230145874 24/10/2023 SHYAMLAL DHANDE 1747008003WL013698 SHYAMLAL DHANDE 00691 IPOS0000001 120 120 Processed 09/11/2023 291218212 SHYAMLALDHANDE BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-003-001/232
(AMULLAKALA) 		1747008003NRG24241020230145876 24/10/2023 SUNITA 1747008003WL013698 SUNITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAKNAR MP-47-008-003-001/234
(AMULLAKALA) 		1747008003NRG24241020230145877 24/10/2023 DILEEP CHAUHAN 1747008003WL013698 DILEEP CHAUHAN 00691 IPOS0000001 120 120 Processed 09/11/2023 291218212 DILEEPCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-003-001/234
(AMULLAKALA) 		1747008003NRG24241020230145878 24/10/2023 SUMINTRA BAI 1747008003WL013698 SUMINTRA BAI 00691 IPOS0000001 120 120 Processed 09/11/2023 291218212 SUMINTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAKNAR MP-47-008-003-001/242
(AMULLAKALA) 		1747008003NRG24241020230145879 24/10/2023 SAMOTI BAI 1747008003WL013698 SAMOTI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 SAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-003-001/303
(AMULLAKALA) 		1747008003NRG24241020230145881 24/10/2023 Bharati Bai Sharwan 1747008003WL013698 Bharati Bai Sharwan 00691 IPOS0000001 120 120 Processed 09/11/2023 291218212 BharatiBaiSharwan INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-003-001/310
(AMULLAKALA) 		1747008003NRG24241020230145882 24/10/2023 SALMA BEE 1747008003WL013698 SALMA BEE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 SALMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-003-001/338
(AMULLAKALA) 		1747008003NRG24241020230145886 24/10/2023 RAMESH PATIL 1747008003WL013698 RAMESH PATIL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 RAMESHPATIL BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-003-001/34
(AMULLAKALA) 		1747008003NRG24241020230145888 24/10/2023 SHANTA BAI 1747008003WL013698 SHANTA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAKNAR MP-47-008-003-001/369
(AMULLAKALA) 		1747008003NRG24241020230145889 24/10/2023 REKHA BAI GOUTAM 1747008003WL013698 REKHA BAI GOUTAM 00691 IPOS0000001 120 120 Processed 09/11/2023 291218212 REKHABAIGOUTAM BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-003-001/389
(AMULLAKALA) 		1747008003NRG24241020230145890 24/10/2023 URMILA 1747008003WL013698 URMILA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-003-001/419
(AMULLAKALA) 		1747008003NRG24241020230145892 24/10/2023 HARESINGH 1747008003WL013698 HARESINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAKNAR MP-47-008-003-001/437
(AMULLAKALA) 		1747008003NRG24241020230145894 24/10/2023 LAXMI 1747008003WL013698 LAXMI 00691 IPOS0000001 120 120 Processed 09/11/2023 291218212 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAKNAR MP-47-008-003-001/445
(AMULLAKALA) 		1747008003NRG24241020230145895 24/10/2023 RUKHMANI 1747008003WL013698 RUKHMANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-003-001/448
(AMULLAKALA) 		1747008003NRG24241020230145897 24/10/2023 SUKHRAM 1747008003WL013698 SUKHRAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-003-001/458
(AMULLAKALA) 		1747008003NRG24241020230145899 24/10/2023 SHANTA SILVE 1747008003WL013698 SHANTA SILVE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 SHANTASILVE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-003-001/459
(AMULLAKALA) 		1747008003NRG24241020230145900 24/10/2023 MANISHA 1747008003WL013698 MANISHA 00691 IPOS0000001 120 120 Processed 09/11/2023 291218212 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-003-001/466
(AMULLAKALA) 		1747008003NRG24241020230145901 24/10/2023 ANITA 1747008003WL013698 ANITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-003-001/469
(AMULLAKALA) 		1747008003NRG24241020230145902 24/10/2023 BUDI BAI 1747008003WL013698 BUDI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 BUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-003-001/95
(AMULLAKALA) 		1747008003NRG24241020230145910 24/10/2023 SAMOTI LALCHAND 1747008003WL013698 SAMOTI LALCHAND 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 SAMOTILALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAKNAR MP-47-008-003-001/97
(AMULLAKALA) 		1747008003NRG24241020230145912 24/10/2023 Kali Bai 1747008003WL013698 Kali Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-003-001/97
(AMULLAKALA) 		1747008003NRG24241020230145911 24/10/2023 KISHAN KASDE 1747008003WL013698 KISHAN KASDE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218212 KISHANKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-035-002/100
(HINGNA RAIYAT) 		1747008035NRG24231020230145399 24/10/2023 JITENDRA 1747008035WL013680 JITENDRA 00691 IPOS0000001 884 884 Processed 09/11/2023 291218212 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-035-002/100
(HINGNA RAIYAT) 		1747008035NRG24231020230145400 24/10/2023 REKHA 1747008035WL013680 REKHA 00691 IPOS0000001 884 884 Processed 09/11/2023 291218212 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-074-002/594
(SAWLI RAIYAT) 		1747008074NRG24241020230145697 24/10/2023 Aakash 1747008074WL013690 Aakash 00691 IPOS0000001 663 663 Processed 09/11/2023 291218212 Aakash BANK OF INDIA(508505)
SubTotal 36861 36861
94 KHAKNAR MP-47-008-035-002/165
(HINGNA RAIYAT) 		1747008035NRG24231020230145401 24/10/2023 RAVINDRA 1747008035WL013680 RAVINDRA 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
95 KHAKNAR MP-47-008-035-002/165
(HINGNA RAIYAT) 		1747008035NRG24231020230145402 24/10/2023 vaishali 1747008035WL013680 vaishali 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 vaishali NARMADA JHABUA GRAMIN BANK(508515)
96 KHAKNAR MP-47-008-035-002/30
(HINGNA RAIYAT) 		1747008035NRG24231020230145403 24/10/2023 dipak 1747008035WL013680 dipak 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-035-002/30
(HINGNA RAIYAT) 		1747008035NRG24231020230145404 24/10/2023 MADHURI 1747008035WL013680 MADHURI 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
98 KHAKNAR MP-47-008-035-002/336
(HINGNA RAIYAT) 		1747008035NRG24231020230145406 24/10/2023 ANITA 1747008035WL013680 ANITA 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
99 KHAKNAR MP-47-008-035-002/336
(HINGNA RAIYAT) 		1747008035NRG24231020230145405 24/10/2023 PRAKASH 1747008035WL013680 PRAKASH 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-035-002/341
(HINGNA RAIYAT) 		1747008035NRG24231020230145408 24/10/2023 MEERA MOTILAL 1747008035WL013680 MEERA MOTILAL 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 MEERAMOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-035-002/62
(HINGNA RAIYAT) 		1747008035NRG24231020230145410 24/10/2023 ALKA 1747008035WL013680 ALKA 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-035-002/62
(HINGNA RAIYAT) 		1747008035NRG24231020230145409 24/10/2023 SHANTARAM 1747008035WL013680 SHANTARAM 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 SHANTARAM NARMADA JHABUA GRAMIN BANK(508515)
103 KHAKNAR MP-47-008-035-002/69
(HINGNA RAIYAT) 		1747008035NRG24231020230145411 24/10/2023 karim 1747008035WL013680 karim 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 karim UNION BANK OF INDIA(508500)
104 KHAKNAR MP-47-008-035-002/69
(HINGNA RAIYAT) 		1747008035NRG24231020230145412 24/10/2023 SAMINA 1747008035WL013680 SAMINA 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 SAMINA BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-035-002/95
(HINGNA RAIYAT) 		1747008035NRG24231020230145415 24/10/2023 pankaj 1747008035WL013680 pankaj 00697 BKID0MG0286 884 884 Processed 09/11/2023 291218212 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
106 KHAKNAR MP-47-008-003-001/118
(AMULLAKALA) 		1747008003NRG24241020230145860 24/10/2023 Sevanti Kasdekar 1747008003WL013698 Sevanti Kasdekar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218212 SevantiKasdekar AIRTEL PAYMENTS BANK LIMITED(990288)
107 KHAKNAR MP-47-008-003-001/124-A
(AMULLAKALA) 		1747008003NRG24241020230145862 24/10/2023 Phoolwanti Jambekar 1747008003WL013698 Phoolwanti Jambekar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218212 PhoolwantiJambekar AIRTEL PAYMENTS BANK LIMITED(990288)
108 KHAKNAR MP-47-008-003-001/283
(AMULLAKALA) 		1747008003NRG24241020230145880 24/10/2023 Sabitri Bai Korku 1747008003WL013698 Sabitri Bai Korku 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218212 SabitriBaiKorku AIRTEL PAYMENTS BANK LIMITED(990288)
109 KHAKNAR MP-47-008-003-001/338
(AMULLAKALA) 		1747008003NRG24241020230145887 24/10/2023 Susheela Patil 1747008003WL013698 Susheela Patil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218212 SusheelaPatil AIRTEL PAYMENTS BANK LIMITED(990288)
110 KHAKNAR MP-47-008-003-001/474
(AMULLAKALA) 		1747008003NRG24241020230145904 24/10/2023 Mira Bai Silvekar 1747008003WL013698 Mira Bai Silvekar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218212 MiraBaiSilvekar AIRTEL PAYMENTS BANK LIMITED(990288)
111 KHAKNAR MP-47-008-003-001/475
(AMULLAKALA) 		1747008003NRG24241020230145905 24/10/2023 Chandee Dhandekar 1747008003WL013698 Chandee Dhandekar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218212 ChandeeDhandekar INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-003-001/476
(AMULLAKALA) 		1747008003NRG24241020230145906 24/10/2023 Lakshman Korku 1747008003WL013698 Lakshman Korku 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218212 LakshmanKorku BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-003-001/477
(AMULLAKALA) 		1747008003NRG24241020230145907 24/10/2023 Pikoya Deevakar 1747008003WL013698 Pikoya Deevakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218212 PikoyaDeevakar AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHAKNAR MP-47-008-003-001/5
(AMULLAKALA) 		1747008003NRG24241020230145909 24/10/2023 Kunjilal Korku 1747008003WL013698 Kunjilal Korku 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218212 KunjilalKorku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 116863 116863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_241023APB_FTO_330381 Bank of India BKID0009506 BURHANPUR 884
2 KHAKNAR MP1747008_241023APB_FTO_330381 Bank of India BKID0009509 PHOPHNAR 884
3 KHAKNAR MP1747008_241023APB_FTO_330381 Bank of India BKID0009510 KHAKNAR 10387
4 KHAKNAR MP1747008_241023APB_FTO_330381 Bank of India BKID0009521 DEDTALAI 6630
5 KHAKNAR MP1747008_241023APB_FTO_330381 Bank of India BKID0009523 DOIPHODIA 5304
6 KHAKNAR MP1747008_241023APB_FTO_330381 Bank of India BKID0009526 TUKAITHAD 11271
7 KHAKNAR MP1747008_241023APB_FTO_330381 Bank of India BKID0009528 DABIYA KHEDA 14586
8 KHAKNAR MP1747008_241023APB_FTO_330381 State Bank of India SBIN0012158 SHAHAPUR 884
9 KHAKNAR MP1747008_241023APB_FTO_330381 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 5304
10 KHAKNAR MP1747008_241023APB_FTO_330381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KHAKNAR MP1747008_241023APB_FTO_330381 India Post Payments Bank IPOS0000001 Khandwa 36861
12 KHAKNAR MP1747008_241023APB_FTO_330381 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 10608
13 KHAKNAR MP1747008_241023APB_FTO_330381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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