Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_110823FTO_214293
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-47-008-074-002/286
(SAWLI RAIYAT) 		1747008074NRG24090820230104413 11/08/2023 butasing 1747008074WL008652 butasing 00048 BKID0008510 1326 1326 Processed 18/08/2023 589721317 butasing (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-080-001/235
(SITAPUR) 		1747008080NRG24100820230105258 11/08/2023 ATMARAM 1747008080WL008714 ATMARAM 00048 BKID0009509 1326 1326 Processed 18/08/2023 589721317 ATMARAM (000000)
SubTotal 1326 1326
3 KHAKNAR MP-47-008-040-002/324
(KHADKI) 		1747008040NRG24110820230105788 11/08/2023 Jamsing 1747008040WL008832 Jamsing 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Jamsing (000000)
4 KHAKNAR MP-47-008-040-002/340
(KHADKI) 		1747008040NRG24110820230105790 11/08/2023 PALI BAI 1747008040WL008832 PALI BAI 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 PALIBAI (000000)
5 KHAKNAR MP-47-008-042-001/401-A
(KHAKNAR KALA) 		1747008042NRG24080820230104298 11/08/2023 Hemlata 1747008042WL008630 Hemlata 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Hemlata (000000)
6 KHAKNAR MP-47-008-042-001/401-A
(KHAKNAR KALA) 		1747008042NRG24080820230104297 11/08/2023 kamala Bai 1747008042WL008630 kamala Bai 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 kamalaBai (000000)
7 KHAKNAR MP-47-008-042-001/401-A
(KHAKNAR KALA) 		1747008042NRG24080820230104299 11/08/2023 mayur 1747008042WL008630 mayur 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 mayur (000000)
8 KHAKNAR MP-47-008-042-001/401-A
(KHAKNAR KALA) 		1747008042NRG24080820230104296 11/08/2023 Ravindra 1747008042WL008630 Ravindra 00048 BKID0009510 1105 1105 Processed 18/08/2023 589721317 Ravindra (000000)
9 KHAKNAR MP-47-008-042-001/628
(KHAKNAR KALA) 		1747008042NRG24080820230104279 11/08/2023 Rahul 1747008042WL008629 Rahul 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Rahul (000000)
10 KHAKNAR MP-47-008-042-001/628
(KHAKNAR KALA) 		1747008042NRG24080820230104275 11/08/2023 Ratna Bai 1747008042WL008629 Ratna Bai 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 RatnaBai (000000)
11 KHAKNAR MP-47-008-042-001/628
(KHAKNAR KALA) 		1747008042NRG24080820230104276 11/08/2023 Shubham 1747008042WL008629 Shubham 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Shubham (000000)
12 KHAKNAR MP-47-008-042-001/628
(KHAKNAR KALA) 		1747008042NRG24080820230104278 11/08/2023 Shubhda 1747008042WL008629 Shubhda 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Shubhda (000000)
13 KHAKNAR MP-47-008-042-001/628
(KHAKNAR KALA) 		1747008042NRG24080820230104277 11/08/2023 Tejal 1747008042WL008629 Tejal 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Tejal (000000)
14 KHAKNAR MP-47-008-042-001/642
(KHAKNAR KALA) 		1747008042NRG24080820230104304 11/08/2023 Harshali 1747008042WL008630 Harshali 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Harshali (000000)
15 KHAKNAR MP-47-008-042-001/642
(KHAKNAR KALA) 		1747008042NRG24080820230104302 11/08/2023 Kamal Bai 1747008042WL008630 Kamal Bai 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 KamalBai (000000)
16 KHAKNAR MP-47-008-042-001/642
(KHAKNAR KALA) 		1747008042NRG24080820230104303 11/08/2023 Koushal 1747008042WL008630 Koushal 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Koushal (000000)
17 KHAKNAR MP-47-008-042-001/642
(KHAKNAR KALA) 		1747008042NRG24080820230104305 11/08/2023 Rishika 1747008042WL008630 Rishika 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Rishika (000000)
18 KHAKNAR MP-47-008-042-001/763
(KHAKNAR KALA) 		1747008042NRG24080820230104307 11/08/2023 Harsha 1747008042WL008630 Harsha 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Harsha (000000)
19 KHAKNAR MP-47-008-042-001/763
(KHAKNAR KALA) 		1747008042NRG24080820230104308 11/08/2023 Suman Bai 1747008042WL008630 Suman Bai 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 SumanBai (000000)
20 KHAKNAR MP-47-008-048-002/103
(MANJROD KALA) 		1747008087NRG24090820230104966 11/08/2023 DEEPAK 1747008087WL008691 DEEPAK 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 DEEPAK (000000)
21 KHAKNAR MP-47-008-048-002/159
(MANJROD KALA) 		1747008087NRG24090820230104974 11/08/2023 omkar 1747008087WL008691 omkar 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 omkar (000000)
22 KHAKNAR MP-47-008-048-002/173
(MANJROD KALA) 		1747008087NRG24090820230104976 11/08/2023 ATUL MANGAL 1747008087WL008691 ATUL MANGAL 00048 BKID0009510 221 221 Processed 18/08/2023 589721317 ATULMANGAL (000000)
23 KHAKNAR MP-47-008-048-002/187-A
(MANJROD KALA) 		1747008087NRG24090820230104979 11/08/2023 Radheshayam 1747008087WL008691 Radheshayam 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Radheshayam (000000)
24 KHAKNAR MP-47-008-048-002/225
(MANJROD KALA) 		1747008087NRG24090820230104986 11/08/2023 RADESHYAM RAMA 1747008087WL008691 RADESHYAM RAMA 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 RADESHYAMRAMA (000000)
25 KHAKNAR MP-47-008-048-002/229-A
(MANJROD KALA) 		1747008087NRG24090820230104987 11/08/2023 ASHOK GOPAL 1747008087WL008691 ASHOK GOPAL 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 ASHOKGOPAL (000000)
26 KHAKNAR MP-47-008-048-002/230-A
(MANJROD KALA) 		1747008087NRG24090820230104991 11/08/2023 tukaram 1747008087WL008691 tukaram 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 tukaram (000000)
27 KHAKNAR MP-47-008-048-002/232-A
(MANJROD KALA) 		1747008087NRG24090820230104994 11/08/2023 MOHANLAL SHYAMLAL 1747008087WL008691 MOHANLAL SHYAMLAL 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 MOHANLALSHYAMLAL (000000)
28 KHAKNAR MP-47-008-048-002/3
(MANJROD KALA) 		1747008087NRG24090820230105003 11/08/2023 SANJAY JAYRAM 1747008087WL008691 SANJAY JAYRAM 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 SANJAYJAYRAM (000000)
29 KHAKNAR MP-47-008-048-002/35
(MANJROD KALA) 		1747008087NRG24090820230105004 11/08/2023 SHYAMRAO SHANU 1747008087WL008691 SHYAMRAO SHANU 00048 BKID0009510 221 221 Processed 18/08/2023 589721317 SHYAMRAOSHANU (000000)
30 KHAKNAR MP-47-008-048-002/64
(MANJROD KALA) 		1747008087NRG24090820230105009 11/08/2023 SANKUMAR RAJKUMAR 1747008087WL008691 SANKUMAR RAJKUMAR 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 SANKUMARRAJKUMAR (000000)
31 KHAKNAR MP-47-008-048-002/64-A
(MANJROD KALA) 		1747008087NRG24090820230105010 11/08/2023 RAJENDRA RAJKUMAR 1747008087WL008691 RAJENDRA RAJKUMAR 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 RAJENDRARAJKUMAR (000000)
32 KHAKNAR MP-47-008-048-002/75
(MANJROD KALA) 		1747008087NRG24090820230105013 11/08/2023 PRABHU BHAULAL 1747008087WL008691 PRABHU BHAULAL 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 PRABHUBHAULAL (000000)
33 KHAKNAR MP-47-008-048-002/8
(MANJROD KALA) 		1747008087NRG24090820230105014 11/08/2023 SONI 1747008087WL008691 SONI 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 SONI (000000)
34 KHAKNAR MP-47-008-048-002/94-A
(MANJROD KALA) 		1747008087NRG24090820230105019 11/08/2023 SAVITA HARILAL 1747008087WL008691 SAVITA HARILAL 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 SAVITAHARILAL (000000)
35 KHAKNAR MP-47-008-058-001/441-A
(NIMDAND RAIYAT) 		1747008058NRG24100820230105328 11/08/2023 RAMKUBAI DIGAMBAR 1747008058WL008720 RAMKUBAI DIGAMBAR 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 RAMKUBAIDIGAMBAR (000000)
36 KHAKNAR MP-47-008-074-002/217
(SAWLI RAIYAT) 		1747008074NRG24090820230104409 11/08/2023 GANDAS BHURU 1747008074WL008652 GANDAS BHURU 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 GANDASBHURU (000000)
37 KHAKNAR MP-47-008-074-002/229
(SAWLI RAIYAT) 		1747008074NRG24090820230104410 11/08/2023 Sayri 1747008074WL008652 Sayri 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Sayri (000000)
38 KHAKNAR MP-47-008-075-001/287
(SHEKHAPUR RAIYAT) 		1747008075NRG24100820230105320 11/08/2023 Deelip mangilal 1747008075WL008719 Deelip mangilal 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 Deelipmangilal (000000)
39 KHAKNAR MP-47-008-075-001/482
(SHEKHAPUR RAIYAT) 		1747008075NRG24100820230105323 11/08/2023 tulsi bai 1747008075WL008719 tulsi bai 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 tulsibai (000000)
40 KHAKNAR MP-47-008-075-001/508
(SHEKHAPUR RAIYAT) 		1747008075NRG24100820230105325 11/08/2023 rukhmani rajkumar 1747008075WL008719 rukhmani rajkumar 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 rukhmanirajkumar (000000)
41 KHAKNAR MP-47-008-075-001/529
(SHEKHAPUR RAIYAT) 		1747008075NRG24100820230105327 11/08/2023 RAMKU VISHRAM 1747008075WL008719 RAMKU VISHRAM 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 RAMKUVISHRAM (000000)
42 KHAKNAR MP-47-008-085-003/68
(TEMBHI) 		1747008090NRG24110820230105765 11/08/2023 RAM TILAKACHAND 1747008090WL008818 RAM TILAKACHAND 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721317 RAMTILAKACHAND (000000)
SubTotal 50609 50609
43 KHAKNAR MP-47-008-013-001/157
(CHANDNI) 		1747008013NRG24090820230104803 11/08/2023 Rajnee bai 1747008013WL008676 Rajnee bai 00048 BKID0009518 442 442 Processed 18/08/2023 589721317 Rajneebai (000000)
44 KHAKNAR MP-47-008-013-002/107
(CHANDNI) 		1747008013NRG24090820230104694 11/08/2023 UMED SINGH MUNA SINGH 1747008013WL008661 UMED SINGH MUNA SINGH 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721317 UMEDSINGHMUNASINGH (000000)
45 KHAKNAR MP-47-008-013-002/11-C
(CHANDNI) 		1747008013NRG24090820230104812 11/08/2023 Jeevlal Shankar 1747008013WL008676 Jeevlal Shankar 00048 BKID0009518 442 442 Processed 18/08/2023 589721317 JeevlalShankar (000000)
46 KHAKNAR MP-47-008-015-001/130
(DABALI KALA) 		1747008015NRG24100820230105430 11/08/2023 BHAGVANDAS RAMDAS 1747008015WL008733 BHAGVANDAS RAMDAS 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721317 BHAGVANDASRAMDAS (000000)
47 KHAKNAR MP-47-008-015-001/173-A
(DABALI KALA) 		1747008015NRG24100820230105440 11/08/2023 RAJU 1747008015WL008733 RAJU 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721317 RAJU (000000)
48 KHAKNAR MP-47-008-015-001/44
(DABALI KALA) 		1747008015NRG24100820230105449 11/08/2023 RANJU KASHIRAM 1747008015WL008733 RANJU KASHIRAM 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721317 RANJUKASHIRAM (000000)
49 KHAKNAR MP-47-008-015-001/497
(DABALI KALA) 		1747008015NRG24100820230105454 11/08/2023 SUNITA 1747008015WL008733 SUNITA 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721317 SUNITA (000000)
50 KHAKNAR MP-47-008-069-001/152
(SAGFATA) 		1747008069NRG24100820230105533 11/08/2023 DHEBA 1747008069WL008754 DHEBA 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721317 DHEBA (000000)
51 KHAKNAR MP-47-008-069-001/152
(SAGFATA) 		1747008069NRG24100820230105534 11/08/2023 kala bai 1747008069WL008754 kala bai 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721317 kalabai (000000)
52 KHAKNAR MP-47-008-069-001/153
(SAGFATA) 		1747008069NRG24100820230105535 11/08/2023 RAVSIYA BHIMA 1747008069WL008754 RAVSIYA BHIMA 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721317 RAVSIYABHIMA (000000)
53 KHAKNAR MP-47-008-069-001/239
(SAGFATA) 		1747008069NRG24100820230105538 11/08/2023 GUDDI BAI NUCHIYA 1747008069WL008754 GUDDI BAI NUCHIYA 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721317 GUDDIBAINUCHIYA (000000)
54 KHAKNAR MP-47-008-069-001/408
(SAGFATA) 		1747008069NRG24100820230105545 11/08/2023 BHUNSINGH BAVAJYA 1747008069WL008756 BHUNSINGH BAVAJYA 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721317 BHUNSINGHBAVAJYA (000000)
55 KHAKNAR MP-47-008-069-001/408
(SAGFATA) 		1747008069NRG24100820230105546 11/08/2023 MAMTA BAI BHUNSINGH 1747008069WL008756 MAMTA BAI BHUNSINGH 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721317 MAMTABAIBHUNSINGH (000000)
SubTotal 15470 15470
56 KHAKNAR MP-47-008-003-001/101
(AMULLAKALA) 		1747008003NRG24100820230105704 11/08/2023 BABULAL 1747008003WL008807 BABULAL 00048 BKID0009521 442 442 Processed 18/08/2023 589721317 BABULAL (000000)
57 KHAKNAR MP-47-008-004-001/172
(AMULLAKHURD) 		1747008004NRG24090820230104421 11/08/2023 Mosina Bano haneefa 1747008004WL008653 Mosina Bano haneefa 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 MosinaBanohaneefa (000000)
58 KHAKNAR MP-47-008-004-001/77
(AMULLAKHURD) 		1747008004NRG24090820230104867 11/08/2023 Maya Ramji 1747008004WL008681 Maya Ramji 00048 BKID0009521 1200 1200 Processed 18/08/2023 589721317 MayaRamji (000000)
59 KHAKNAR MP-47-008-019-002/100
(DAHINDA) 		1747008088NRG24100820230105281 11/08/2023 Dinesh 1747008088WL008716 Dinesh 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 Dinesh (000000)
60 KHAKNAR MP-47-008-019-002/269-B
(DAHINDA) 		1747008088NRG24100820230105266 11/08/2023 nirmala 1747008088WL008715 nirmala 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 nirmala (000000)
61 KHAKNAR MP-47-008-019-002/28
(DAHINDA) 		1747008088NRG24100820230105267 11/08/2023 KISAN MADAI 1747008088WL008715 KISAN MADAI 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 KISANMADAI (000000)
62 KHAKNAR MP-47-008-020-001/243
(DAIYAT RAIYAT) 		1747008020NRG24100820230105079 11/08/2023 harish radhesyam 1747008020WL008700 harish radhesyam 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 harishradhesyam (000000)
63 KHAKNAR MP-47-008-020-001/28
(DAIYAT RAIYAT) 		1747008020NRG24100820230105061 11/08/2023 Jamana dashrath 1747008020WL008698 Jamana dashrath 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 Jamanadashrath (000000)
64 KHAKNAR MP-47-008-020-001/322
(DAIYAT RAIYAT) 		1747008020NRG24100820230105062 11/08/2023 sobharam kajlekaar 1747008020WL008698 sobharam kajlekaar 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 sobharamkajlekaar (000000)
65 KHAKNAR MP-47-008-020-001/39
(DAIYAT RAIYAT) 		1747008020NRG24100820230105065 11/08/2023 Manisha kanhiyalal 1747008020WL008698 Manisha kanhiyalal 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 Manishakanhiyalal (000000)
66 KHAKNAR MP-47-008-030-001/185-A
(GONDRI) 		1747008030NRG24110820230105779 11/08/2023 Balakram Baba 1747008030WL008826 Balakram Baba 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 BalakramBaba (000000)
67 KHAKNAR MP-47-008-030-001/214
(GONDRI) 		1747008030NRG24110820230105775 11/08/2023 Lokesh Gulab 1747008030WL008823 Lokesh Gulab 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 LokeshGulab (000000)
68 KHAKNAR MP-47-008-030-001/230
(GONDRI) 		1747008030NRG24110820230105786 11/08/2023 RAVIND 1747008030WL008831 RAVIND 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 RAVIND (000000)
69 KHAKNAR MP-47-008-030-001/261
(GONDRI) 		1747008030NRG24110820230105777 11/08/2023 Santibai 1747008030WL008824 Santibai 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 Santibai (000000)
70 KHAKNAR MP-47-008-030-001/285-B
(GONDRI) 		1747008030NRG24110820230105796 11/08/2023 Prakash Ramgopal 1747008030WL008835 Prakash Ramgopal 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721317 PrakashRamgopal (000000)
71 KHAKNAR MP-47-008-064-001/147-B
(RAMAKHEDA KALA) 		1747008064NRG24090820230104731 11/08/2023 Itarsing 1747008064WL008674 Itarsing 00048 BKID0009521 663 663 Processed 18/08/2023 589721317 Itarsing (000000)
72 KHAKNAR MP-47-008-064-001/314
(RAMAKHEDA KALA) 		1747008064NRG24090820230104753 11/08/2023 TULASIRAM ASHARAM 1747008064WL008674 TULASIRAM ASHARAM 00048 BKID0009521 663 663 Processed 18/08/2023 589721317 TULASIRAMASHARAM (000000)
SubTotal 20206 20206
73 KHAKNAR MP-47-008-010-001/246
(BASALI RAIYAT) 		1747008010NRG24090820230104716 11/08/2023 MANGILAL 1747008010WL008671 MANGILAL 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 MANGILAL (000000)
74 KHAKNAR MP-47-008-034-001/240
(HASINABAD) 		1747008034NRG24080820230104269 11/08/2023 SUMAN 1747008034WL008626 SUMAN 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 SUMAN (000000)
75 KHAKNAR MP-47-008-034-001/590
(HASINABAD) 		1747008034NRG24080820230104272 11/08/2023 ANKUSH SANJAY 1747008034WL008627 ANKUSH SANJAY 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 ANKUSHSANJAY (000000)
76 KHAKNAR MP-47-008-034-001/590
(HASINABAD) 		1747008034NRG24080820230104270 11/08/2023 SANJAY 1747008034WL008627 SANJAY 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 SANJAY (000000)
77 KHAKNAR MP-47-008-034-001/590
(HASINABAD) 		1747008034NRG24080820230104271 11/08/2023 SARLA BAI 1747008034WL008627 SARLA BAI 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 SARLABAI (000000)
78 KHAKNAR MP-47-008-041-001/389
(KHAIRKHEDA) 		1747008041NRG24110820230105770 11/08/2023 SADASHIV RAMDAS 1747008041WL008820 SADASHIV RAMDAS 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 SADASHIVRAMDAS (000000)
79 KHAKNAR MP-47-008-041-002/79
(KHAIRKHEDA) 		1747008041NRG24110820230105773 11/08/2023 Ramesh 1747008041WL008822 Ramesh 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 Ramesh (000000)
80 KHAKNAR MP-47-008-041-002/79
(KHAIRKHEDA) 		1747008041NRG24110820230105772 11/08/2023 Ramesh 1747008041WL008822 Ramesh 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 Ramesh (000000)
81 KHAKNAR MP-47-008-044-001/137
(LOKHANDYA) 		1747008044NRG24100820230105331 11/08/2023 GOVIND MEHTAB 1747008044WL008722 GOVIND MEHTAB 00048 BKID0009523 1326 1326 Rejected 18/08/2023 589721317 Account closed
82 KHAKNAR MP-47-008-044-002/313
(LOKHANDYA) 		1747008044NRG24100820230105339 11/08/2023 Magan 1747008044WL008722 Magan 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 Magan (000000)
83 KHAKNAR MP-47-008-044-002/313
(LOKHANDYA) 		1747008044NRG24100820230105340 11/08/2023 Suresh 1747008044WL008722 Suresh 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 Suresh (000000)
84 KHAKNAR MP-47-008-045-002/117-A
(MAHAL GURADA) 		1747008045NRG24100820230105390 11/08/2023 Hamida Tadvi 1747008045WL008729 Hamida Tadvi 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 HamidaTadvi (000000)
85 KHAKNAR MP-47-008-045-002/117-A
(MAHAL GURADA) 		1747008045NRG24100820230105389 11/08/2023 Shegam Tadvi 1747008045WL008729 Shegam Tadvi 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 ShegamTadvi (000000)
86 KHAKNAR MP-47-008-045-002/132-A
(MAHAL GURADA) 		1747008045NRG24100820230105392 11/08/2023 Amin Tadvi 1747008045WL008729 Amin Tadvi 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 AminTadvi (000000)
87 KHAKNAR MP-47-008-045-002/182
(MAHAL GURADA) 		1747008045NRG24100820230105396 11/08/2023 SAINAJ tADVI 1747008045WL008729 SAINAJ tADVI 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 SAINAJtADVI (000000)
88 KHAKNAR MP-47-008-045-002/182-A
(MAHAL GURADA) 		1747008045NRG24100820230105398 11/08/2023 Salman Darbar Tadavi 1747008045WL008729 Salman Darbar Tadavi 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 SalmanDarbarTadavi (000000)
89 KHAKNAR MP-47-008-045-002/182-D
(MAHAL GURADA) 		1747008045NRG24100820230105404 11/08/2023 SHAREEF TADVI 1747008045WL008729 SHAREEF TADVI 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 SHAREEFTADVI (000000)
90 KHAKNAR MP-47-008-051-001/125
(NAGJHIRI) 		1747008051NRG24100820230105693 11/08/2023 BARKI BAI BADIYA 1747008051WL008799 BARKI BAI BADIYA 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 BARKIBAIBADIYA (000000)
91 KHAKNAR MP-47-008-053-001/305
(NANDURA KHURD) 		1747008053NRG24100820230105123 11/08/2023 HIRALA BALCHAND 1747008053WL008705 HIRALA BALCHAND 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 HIRALABALCHAND (000000)
92 KHAKNAR MP-47-008-053-001/305
(NANDURA KHURD) 		1747008053NRG24100820230105122 11/08/2023 HIRALA BALCHAND 1747008053WL008705 HIRALA BALCHAND 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 HIRALABALCHAND (000000)
93 KHAKNAR MP-47-008-053-001/440
(NANDURA KHURD) 		1747008053NRG24100820230105120 11/08/2023 ramcharn ramkisan 1747008053WL008704 ramcharn ramkisan 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 ramcharnramkisan (000000)
94 KHAKNAR MP-47-008-057-001/113
(NAYAR) 		1747008057NRG24100820230105574 11/08/2023 RAMAKALIBAI BALRAM 1747008057WL008765 RAMAKALIBAI BALRAM 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 RAMAKALIBAIBALRAM (000000)
95 KHAKNAR MP-47-008-057-001/115
(NAYAR) 		1747008057NRG24100820230105563 11/08/2023 Amar 1747008057WL008761 Amar 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 Amar (000000)
96 KHAKNAR MP-47-008-057-001/207
(NAYAR) 		1747008057NRG24100820230105571 11/08/2023 GANESH DAGADU 1747008057WL008764 GANESH DAGADU 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 GANESHDAGADU (000000)
97 KHAKNAR MP-47-008-057-001/241
(NAYAR) 		1747008057NRG24100820230105569 11/08/2023 Vitthal Haribhau 1747008057WL008763 Vitthal Haribhau 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 VitthalHaribhau (000000)
98 KHAKNAR MP-47-008-057-001/414
(NAYAR) 		1747008057NRG24100820230105577 11/08/2023 Madhav Bhilala 1747008057WL008766 Madhav Bhilala 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 MadhavBhilala (000000)
99 KHAKNAR MP-47-008-057-001/414
(NAYAR) 		1747008057NRG24100820230105578 11/08/2023 Shankar 1747008057WL008766 Shankar 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 Shankar (000000)
100 KHAKNAR MP-47-008-070-001/98
(SAIKHEDA KALA) 		1747008070NRG24100820230105212 11/08/2023 gopal 1747008070WL008712 gopal 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 gopal (000000)
101 KHAKNAR MP-47-008-070-002/208-A
(SAIKHEDA KALA) 		1747008070NRG24100820230105214 11/08/2023 SUNIL DHANSINGH 1747008070WL008712 SUNIL DHANSINGH 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 SUNILDHANSINGH (000000)
102 KHAKNAR MP-47-008-070-002/498
(SAIKHEDA KALA) 		1747008070NRG24100820230105227 11/08/2023 rajesh 1747008070WL008712 rajesh 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 rajesh (000000)
103 KHAKNAR MP-47-008-070-002/84
(SAIKHEDA KALA) 		1747008070NRG24100820230105253 11/08/2023 kailash 1747008070WL008712 kailash 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 kailash (000000)
104 KHAKNAR MP-47-008-074-002/591
(SAWLI RAIYAT) 		1747008074NRG24090820230104417 11/08/2023 Dilip 1747008074WL008652 Dilip 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721317 Dilip (000000)
SubTotal 42432 42432
105 KHAKNAR MP-47-008-004-001/115
(AMULLAKHURD) 		1747008004NRG24110820230105762 11/08/2023 SAAIN KURESI NYAMATULLA 1747008004WL008817 SAAIN KURESI NYAMATULLA 00048 BKID0009526 1105 1105 Processed 18/08/2023 589721317 SAAINKURESINYAMATULLA (000000)
106 KHAKNAR MP-47-008-004-001/178
(AMULLAKHURD) 		1747008004NRG24090820230104878 11/08/2023 SANTOSH MANGILAL 1747008004WL008682 SANTOSH MANGILAL 00048 BKID0009526 800 800 Processed 18/08/2023 589721317 SANTOSHMANGILAL (000000)
107 KHAKNAR MP-47-008-004-001/216-A
(AMULLAKHURD) 		1747008004NRG24090820230104882 11/08/2023 SANJIV PUNDLIK 1747008004WL008682 SANJIV PUNDLIK 00048 BKID0009526 1200 1200 Processed 18/08/2023 589721317 SANJIVPUNDLIK (000000)
108 KHAKNAR MP-47-008-011-001/120
(BIJORI) 		1747008011NRG24100820230105703 11/08/2023 RamKaran Thakur 1747008011WL008806 RamKaran Thakur 00048 BKID0009526 663 663 Processed 18/08/2023 589721317 RamKaranThakur (000000)
109 KHAKNAR MP-47-008-011-001/502-A
(BIJORI) 		1747008011NRG24100820230105728 11/08/2023 jamna bai ramdev 1747008011WL008808 jamna bai ramdev 00048 BKID0009526 1105 1105 Processed 18/08/2023 589721317 jamnabairamdev (000000)
110 KHAKNAR MP-47-008-011-002/114
(BIJORI) 		1747008011NRG24100820230105697 11/08/2023 GOPAL 1747008011WL008800 GOPAL 00048 BKID0009526 442 442 Processed 18/08/2023 589721317 GOPAL (000000)
111 KHAKNAR MP-47-008-011-002/271
(BIJORI) 		1747008011NRG24100820230105734 11/08/2023 anil 1747008011WL008810 anil 00048 BKID0009526 1326 1326 Processed 18/08/2023 589721317 anil (000000)
112 KHAKNAR MP-47-008-037-001/4
(JHIRMITI) 		1747008037NRG24100820230105679 11/08/2023 BHAGAVATI 1747008037WL008797 BHAGAVATI 00048 BKID0009526 1326 1326 Processed 18/08/2023 589721317 BHAGAVATI (000000)
113 KHAKNAR MP-47-008-037-001/4
(JHIRMITI) 		1747008037NRG24100820230105678 11/08/2023 SUMAN 1747008037WL008797 SUMAN 00048 BKID0009526 1326 1326 Processed 18/08/2023 589721317 SUMAN (000000)
114 KHAKNAR MP-47-008-048-002/150
(MANJROD KALA) 		1747008087NRG24090820230104970 11/08/2023 HEERCHAND MOTIRAM 1747008087WL008691 HEERCHAND MOTIRAM 00048 BKID0009526 1326 1326 Processed 18/08/2023 589721317 HEERCHANDMOTIRAM (000000)
115 KHAKNAR MP-47-008-048-002/90
(MANJROD KALA) 		1747008087NRG24090820230105017 11/08/2023 NILESH GAJODHAR 1747008087WL008691 NILESH GAJODHAR 00048 BKID0009526 1326 1326 Processed 18/08/2023 589721317 NILESHGAJODHAR (000000)
SubTotal 11945 11945
116 KHAKNAR MP-47-008-018-002/166
(DABHIAKHEDA) 		1747008018NRG24100820230105027 11/08/2023 GULBIBAI 1747008018WL008694 GULBIBAI 00048 BKID0009528 1105 1105 Processed 18/08/2023 589721317 GULBIBAI (000000)
117 KHAKNAR MP-47-008-018-002/195
(DABHIAKHEDA) 		1747008018NRG24100820230105029 11/08/2023 JAGDEESH JAAMNEKAR 1747008018WL008694 JAGDEESH JAAMNEKAR 00048 BKID0009528 1105 1105 Processed 18/08/2023 589721317 JAGDEESHJAAMNEKAR (000000)
118 KHAKNAR MP-47-008-018-002/209
(DABHIAKHEDA) 		1747008018NRG24100820230105030 11/08/2023 PRAKASH KISAN 1747008018WL008694 PRAKASH KISAN 00048 BKID0009528 1105 1105 Processed 18/08/2023 589721317 PRAKASHKISAN (000000)
119 KHAKNAR MP-47-008-018-002/301
(DABHIAKHEDA) 		1747008018NRG24100820230105033 11/08/2023 SURESH RAMU 1747008018WL008694 SURESH RAMU 00048 BKID0009528 442 442 Processed 18/08/2023 589721317 SURESHRAMU (000000)
120 KHAKNAR MP-47-008-018-002/57
(DABHIAKHEDA) 		1747008018NRG24100820230105037 11/08/2023 Ajay SO Mitharam 1747008018WL008694 Ajay SO Mitharam 00048 BKID0009528 1105 1105 Processed 18/08/2023 589721317 AjaySOMitharam (000000)
121 KHAKNAR MP-47-008-039-001/10
(KERPANI) 		1747008039NRG24100820230105737 11/08/2023 Baburam 1747008039WL008813 Baburam 00048 BKID0009528 600 600 Processed 18/08/2023 589721317 Baburam (000000)
SubTotal 5462 5462
122 KHAKNAR MP-47-008-013-002/27-A
(CHANDNI) 		1747008013NRG24090820230104815 11/08/2023 Rekha Amarsingh 1747008013WL008676 Rekha Amarsingh 00691 IPOS0000001 442 442 Processed 18/08/2023 589721317 RekhaAmarsingh (000000)
123 KHAKNAR MP-47-008-040-002/324
(KHADKI) 		1747008040NRG24110820230105789 11/08/2023 HARLI BAI 1747008040WL008832 HARLI BAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721317 HARLIBAI (000000)
124 KHAKNAR MP-47-008-070-002/509
(SAIKHEDA KALA) 		1747008070NRG24100820230105229 11/08/2023 supadiya surta 1747008070WL008712 supadiya surta 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721317 supadiyasurta (000000)
125 KHAKNAR MP-47-008-070-002/560
(SAIKHEDA KALA) 		1747008070NRG24100820230105244 11/08/2023 vinod ganesh 1747008070WL008712 vinod ganesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721317 vinodganesh (000000)
SubTotal 4420 4420
126 KHAKNAR MP-47-008-034-001/110
(HASINABAD) 		1747008034NRG24080820230104265 11/08/2023 ISHWAR 1747008034WL008625 ISHWAR 00697 BKID0MG0257 1326 1326 Processed 18/08/2023 589721317 ISHWAR (000000)
SubTotal 1326 1326
127 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24080820230104283 11/08/2023 Amol 1747008042WL008629 Amol 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589721317 Amol (000000)
128 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24080820230104281 11/08/2023 Gita Bai 1747008042WL008629 Gita Bai 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589721317 GitaBai (000000)
129 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24080820230104284 11/08/2023 Jyoti 1747008042WL008629 Jyoti 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589721317 Jyoti (000000)
130 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24080820230104286 11/08/2023 Kanchan 1747008042WL008629 Kanchan 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589721317 Kanchan (000000)
131 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24080820230104280 11/08/2023 Murlidhar 1747008042WL008629 Murlidhar 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589721317 Murlidhar (000000)
132 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24080820230104285 11/08/2023 Sapnaa 1747008042WL008629 Sapnaa 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589721317 Sapnaa (000000)
133 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24080820230104282 11/08/2023 Sudhakar 1747008042WL008629 Sudhakar 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589721317 Sudhakar (000000)
134 KHAKNAR MP-47-008-042-001/910
(KHAKNAR KALA) 		1747008042NRG24080820230104311 11/08/2023 Shivaji 1747008042WL008630 Shivaji 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589721317 Shivaji (000000)
135 KHAKNAR MP-47-008-042-001/910
(KHAKNAR KALA) 		1747008042NRG24080820230104310 11/08/2023 Shobha Bai 1747008042WL008630 Shobha Bai 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589721317 ShobhaBai (000000)
136 KHAKNAR MP-47-008-074-002/526-A
(SAWLI RAIYAT) 		1747008074NRG24090820230104416 11/08/2023 Gurlal 1747008074WL008652 Gurlal 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589721317 Gurlal (000000)
SubTotal 13260 13260
137 KHAKNAR MP-47-008-020-001/99
(DAIYAT RAIYAT) 		1747008020NRG24100820230105076 11/08/2023 DAYAPRASAD RADHESYAM 1747008020WL008699 DAYAPRASAD RADHESYAM 00697 BKID0MG0289 1326 1326 Processed 18/08/2023 589721317 DAYAPRASADRADHESYAM (000000)
SubTotal 1326 1326
138 KHAKNAR MP-47-008-070-002/496
(SAIKHEDA KALA) 		1747008070NRG24100820230105225 11/08/2023 mangal magan 1747008070WL008712 mangal magan 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589721317 mangalmagan (000000)
139 KHAKNAR MP-47-008-070-002/496
(SAIKHEDA KALA) 		1747008070NRG24100820230105226 11/08/2023 sangeetabai 1747008070WL008712 sangeetabai 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589721317 sangeetabai (000000)
SubTotal 2652 2652
Total 171760 171760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_110823FTO_214293 Bank of India BKID0008510 KOCHI 1326
2 KHAKNAR MP1747008_110823FTO_214293 Bank of India BKID0009509 PHOPHNAR 1326
3 KHAKNAR MP1747008_110823FTO_214293 Bank of India BKID0009510 KHAKNAR 50609
4 KHAKNAR MP1747008_110823FTO_214293 Bank of India BKID0009518 NEPANAGAR 15470
5 KHAKNAR MP1747008_110823FTO_214293 Bank of India BKID0009521 DEDTALAI 20206
6 KHAKNAR MP1747008_110823FTO_214293 Bank of India BKID0009523 DOIPHODIA 42432
7 KHAKNAR MP1747008_110823FTO_214293 Bank of India BKID0009526 TUKAITHAD 11945
8 KHAKNAR MP1747008_110823FTO_214293 Bank of India BKID0009528 DABIYA KHEDA 5462
9 KHAKNAR MP1747008_110823FTO_214293 India Post Payments Bank IPOS0000001 Khandwa 4420
10 KHAKNAR MP1747008_110823FTO_214293 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326
11 KHAKNAR MP1747008_110823FTO_214293 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 13260
12 KHAKNAR MP1747008_110823FTO_214293 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326
13 KHAKNAR MP1747008_110823FTO_214293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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