Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_160823FTO_222086
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-47-008-035-002/340
(HINGNA RAIYAT) 		1747008035NRG24160820230108845 16/08/2023 JAYSHRI 1747008035WL009193 JAYSHRI 00045 BARB0BURHAN 1326 1326 Processed 24/08/2023 713586695 JAYSHRI (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-074-002/286
(SAWLI RAIYAT) 		1747008074NRG24160820230108800 16/08/2023 butasing 1747008074WL009192 butasing 00048 BKID0008510 884 884 Processed 24/08/2023 713586695 butasing (000000)
SubTotal 884 884
3 KHAKNAR MP-47-008-035-002/341
(HINGNA RAIYAT) 		1747008035NRG24160820230108846 16/08/2023 MOTILAL MAHARU 1747008035WL009193 MOTILAL MAHARU 00048 BKID0009506 1326 1326 Processed 24/08/2023 713586695 MOTILALMAHARU (000000)
SubTotal 1326 1326
4 KHAKNAR MP-47-008-021-001/320-B
(DATPAHADI) 		1747008021NRG24160820230109013 16/08/2023 Nansingh 1747008021WL009221 Nansingh 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 Nansingh (000000)
5 KHAKNAR MP-47-008-021-001/320-B
(DATPAHADI) 		1747008021NRG24160820230109014 16/08/2023 nansingh 1747008021WL009221 nansingh 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 nansingh (000000)
6 KHAKNAR MP-47-008-021-001/363
(DATPAHADI) 		1747008021NRG24160820230109018 16/08/2023 kalash 1747008021WL009222 kalash 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 kalash (000000)
7 KHAKNAR MP-47-008-021-001/363-C
(DATPAHADI) 		1747008021NRG24160820230109019 16/08/2023 Chham bai 1747008021WL009222 Chham bai 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 Chhambai (000000)
8 KHAKNAR MP-47-008-021-002/132
(DATPAHADI) 		1747008021NRG24160820230109043 16/08/2023 ROSHAN POOLSINGH PATWA 1747008021WL009224 ROSHAN POOLSINGH PATWA 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 ROSHANPOOLSINGHPATWA (000000)
9 KHAKNAR MP-47-008-024-001/845
(DHABA) 		1747008024NRG24160820230108866 16/08/2023 sewaram nensingh 1747008024WL009194 sewaram nensingh 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 sewaramnensingh (000000)
10 KHAKNAR MP-47-008-024-001/845
(DHABA) 		1747008024NRG24160820230108865 16/08/2023 sewaram nensingh 1747008024WL009194 sewaram nensingh 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 sewaramnensingh (000000)
11 KHAKNAR MP-47-008-038-001/79
(KARKHEDA) 		1747008038NRG24160820230108744 16/08/2023 DARYAVSNGH INDARSINGH 1747008038WL009186 DARYAVSNGH INDARSINGH 00048 BKID0009510 1105 1105 Processed 24/08/2023 713586695 DARYAVSNGHINDARSINGH (000000)
12 KHAKNAR MP-47-008-042-001/455-A
(KHAKNAR KALA) 		1747008042NRG24160820230109064 16/08/2023 Archana 1747008042WL009226 Archana 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 Archana (000000)
13 KHAKNAR MP-47-008-042-001/455-A
(KHAKNAR KALA) 		1747008042NRG24160820230109063 16/08/2023 Ravindra 1747008042WL009226 Ravindra 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 Ravindra (000000)
14 KHAKNAR MP-47-008-042-001/455-A
(KHAKNAR KALA) 		1747008042NRG24160820230109065 16/08/2023 Sanchita 1747008042WL009226 Sanchita 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 Sanchita (000000)
15 KHAKNAR MP-47-008-042-001/562
(KHAKNAR KALA) 		1747008042NRG24160820230109068 16/08/2023 Kundan 1747008042WL009226 Kundan 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 Kundan (000000)
16 KHAKNAR MP-47-008-042-001/562
(KHAKNAR KALA) 		1747008042NRG24160820230109066 16/08/2023 Mira 1747008042WL009226 Mira 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 Mira (000000)
17 KHAKNAR MP-47-008-042-001/628
(KHAKNAR KALA) 		1747008042NRG24160820230109078 16/08/2023 Rahul 1747008042WL009227 Rahul 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 Rahul (000000)
18 KHAKNAR MP-47-008-042-001/628
(KHAKNAR KALA) 		1747008042NRG24160820230109074 16/08/2023 Ratna Bai 1747008042WL009227 Ratna Bai 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 RatnaBai (000000)
19 KHAKNAR MP-47-008-042-001/628
(KHAKNAR KALA) 		1747008042NRG24160820230109075 16/08/2023 Shubham 1747008042WL009227 Shubham 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 Shubham (000000)
20 KHAKNAR MP-47-008-042-001/628
(KHAKNAR KALA) 		1747008042NRG24160820230109077 16/08/2023 Shubhda 1747008042WL009227 Shubhda 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 Shubhda (000000)
21 KHAKNAR MP-47-008-042-001/628
(KHAKNAR KALA) 		1747008042NRG24160820230109076 16/08/2023 Tejal 1747008042WL009227 Tejal 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 Tejal (000000)
22 KHAKNAR MP-47-008-042-001/633
(KHAKNAR KALA) 		1747008042NRG24160820230109072 16/08/2023 gopal mahadu 1747008042WL009226 gopal mahadu 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 gopalmahadu (000000)
23 KHAKNAR MP-47-008-042-001/633
(KHAKNAR KALA) 		1747008042NRG24160820230109070 16/08/2023 GOPAL MAHADU 1747008042WL009226 GOPAL MAHADU 00048 BKID0009510 1326 1326 Processed 24/08/2023 713586695 GOPALMAHADU (000000)
24 KHAKNAR MP-47-008-074-002/162
(SAWLI RAIYAT) 		1747008074NRG24160820230108795 16/08/2023 suklal 1747008074WL009192 suklal 00048 BKID0009510 884 884 Processed 24/08/2023 713586695 suklal (000000)
25 KHAKNAR MP-47-008-074-002/217
(SAWLI RAIYAT) 		1747008074NRG24160820230108796 16/08/2023 GANDAS BHURU 1747008074WL009192 GANDAS BHURU 00048 BKID0009510 884 884 Processed 24/08/2023 713586695 GANDASBHURU (000000)
26 KHAKNAR MP-47-008-074-002/229
(SAWLI RAIYAT) 		1747008074NRG24160820230108797 16/08/2023 Sayri 1747008074WL009192 Sayri 00048 BKID0009510 884 884 Processed 24/08/2023 713586695 Sayri (000000)
27 KHAKNAR MP-47-008-074-002/611
(SAWLI RAIYAT) 		1747008074NRG24160820230108809 16/08/2023 Manohar 1747008074WL009192 Manohar 00048 BKID0009510 884 884 Processed 24/08/2023 713586695 Manohar (000000)
28 KHAKNAR MP-47-008-074-002/75
(SAWLI RAIYAT) 		1747008074NRG24160820230108812 16/08/2023 Narsing 1747008074WL009192 Narsing 00048 BKID0009510 884 884 Processed 24/08/2023 713586695 Narsing (000000)
SubTotal 30719 30719
29 KHAKNAR MP-47-008-007-001/300
(BADNAPUR) 		1747008007NRG24160820230108904 16/08/2023 Keru chandu 1747008007WL009198 Keru chandu 00048 BKID0009518 1326 1326 Processed 24/08/2023 713586695 Keruchandu (000000)
30 KHAKNAR MP-47-008-082-001/52
(SONUD) 		1747008082NRG24160820230109097 16/08/2023 PYARSINGH 1747008082WL009230 PYARSINGH 00048 BKID0009518 1326 1326 Processed 24/08/2023 713586695 PYARSINGH (000000)
SubTotal 2652 2652
31 KHAKNAR MP-47-008-038-001/13-A
(KARKHEDA) 		1747008038NRG24160820230108746 16/08/2023 MANOJ RAMDAS 1747008038WL009187 MANOJ RAMDAS 00048 BKID0009523 1326 1326 Processed 24/08/2023 713586695 MANOJRAMDAS (000000)
32 KHAKNAR MP-47-008-038-001/373-A
(KARKHEDA) 		1747008038NRG24160820230108725 16/08/2023 SHEETAL VAIBHAV 1747008038WL009184 SHEETAL VAIBHAV 00048 BKID0009523 1326 1326 Processed 24/08/2023 713586695 SHEETALVAIBHAV (000000)
33 KHAKNAR MP-47-008-038-001/373-B
(KARKHEDA) 		1747008038NRG24160820230108727 16/08/2023 KAJAL VIKAS 1747008038WL009184 KAJAL VIKAS 00048 BKID0009523 1326 1326 Processed 24/08/2023 713586695 KAJALVIKAS (000000)
34 KHAKNAR MP-47-008-038-001/38
(KARKHEDA) 		1747008038NRG24160820230108730 16/08/2023 BINA LIMSINGH 1747008038WL009185 BINA LIMSINGH 00048 BKID0009523 1326 1326 Processed 24/08/2023 713586695 BINALIMSINGH (000000)
35 KHAKNAR MP-47-008-074-002/591
(SAWLI RAIYAT) 		1747008074NRG24160820230108805 16/08/2023 Dilip 1747008074WL009192 Dilip 00048 BKID0009523 884 884 Processed 24/08/2023 713586695 Dilip (000000)
36 KHAKNAR MP-47-008-074-002/591
(SAWLI RAIYAT) 		1747008074NRG24160820230108806 16/08/2023 Moli 1747008074WL009192 Moli 00048 BKID0009523 884 884 Processed 24/08/2023 713586695 Moli (000000)
SubTotal 7072 7072
37 KHAKNAR MP-47-008-011-001/79
(BIJORI) 		1747008011NRG24160820230108924 16/08/2023 jagan 1747008011WL009204 jagan 00048 BKID0009526 1326 1326 Processed 24/08/2023 713586695 jagan (000000)
38 KHAKNAR MP-47-008-011-002/16
(BIJORI) 		1747008011NRG24160820230108928 16/08/2023 suresh shyamlal 1747008011WL009208 suresh shyamlal 00048 BKID0009526 1326 1326 Processed 24/08/2023 713586695 sureshshyamlal (000000)
39 KHAKNAR MP-47-008-011-002/28-B
(BIJORI) 		1747008011NRG24160820230108925 16/08/2023 Arun 1747008011WL009205 Arun 00048 BKID0009526 1326 1326 Processed 24/08/2023 713586695 Arun (000000)
40 KHAKNAR MP-47-008-011-002/365
(BIJORI) 		1747008011NRG24160820230108927 16/08/2023 Roalay bai 1747008011WL009207 Roalay bai 00048 BKID0009526 1326 1326 Processed 24/08/2023 713586695 Roalaybai (000000)
41 KHAKNAR MP-47-008-011-002/442
(BIJORI) 		1747008011NRG24160820230108939 16/08/2023 ramya babu 1747008011WL009212 ramya babu 00048 BKID0009526 1326 1326 Processed 24/08/2023 713586695 ramyababu (000000)
SubTotal 6630 6630
42 KHAKNAR MP-47-008-035-002/334
(HINGNA RAIYAT) 		1747008035NRG24160820230108838 16/08/2023 KIRAN VANKHEDE 1747008035WL009193 KIRAN VANKHEDE 00078 CNRB0004774 1326 1326 Processed 24/08/2023 713586695 KIRANVANKHEDE (000000)
SubTotal 1326 1326
43 KHAKNAR MP-47-008-035-001/254
(HINGNA RAIYAT) 		1747008035NRG24160820230108815 16/08/2023 gangaram 1747008035WL009193 gangaram 00078 CNRB0017750 1326 1326 Processed 24/08/2023 713586695 gangaram (000000)
44 KHAKNAR MP-47-008-035-002/344
(HINGNA RAIYAT) 		1747008035NRG24160820230108849 16/08/2023 KALA BAI MEHRA 1747008035WL009193 KALA BAI MEHRA 00078 CNRB0017750 1326 1326 Processed 24/08/2023 713586695 KALABAIMEHRA (000000)
45 KHAKNAR MP-47-008-035-002/344
(HINGNA RAIYAT) 		1747008035NRG24160820230108848 16/08/2023 SILDAR MEHRA 1747008035WL009193 SILDAR MEHRA 00078 CNRB0017750 1326 1326 Processed 24/08/2023 713586695 SILDARMEHRA (000000)
SubTotal 3978 3978
46 KHAKNAR MP-47-008-035-002/340
(HINGNA RAIYAT) 		1747008035NRG24160820230108844 16/08/2023 JITENDRA 1747008035WL009193 JITENDRA 00415 SBIN0004582 1326 1326 Processed 24/08/2023 713586695 JITENDRA (000000)
SubTotal 1326 1326
47 KHAKNAR MP-47-008-035-002/345
(HINGNA RAIYAT) 		1747008035NRG24160820230108851 16/08/2023 MUNNI BAI DEWKE 1747008035WL009193 MUNNI BAI DEWKE 00462 UCBA0001717 1326 1326 Processed 24/08/2023 713586695 MUNNIBAIDEWKE (000000)
SubTotal 1326 1326
48 KHAKNAR MP-47-008-038-001/373-B
(KARKHEDA) 		1747008038NRG24160820230108726 16/08/2023 VIKAS YUVRAJ 1747008038WL009184 VIKAS YUVRAJ 00553 INDB0001305 1326 1326 Processed 24/08/2023 713586695 VIKASYUVRAJ (000000)
49 KHAKNAR MP-47-008-038-001/482-B
(KARKHEDA) 		1747008038NRG24160820230108721 16/08/2023 Guddu Mehkal 1747008038WL009183 Guddu Mehkal 00553 INDB0001305 1326 1326 Processed 24/08/2023 713586695 GudduMehkal (000000)
50 KHAKNAR MP-47-008-038-001/695-B
(KARKHEDA) 		1747008038NRG24160820230108755 16/08/2023 Vithal Motiram 1747008038WL009187 Vithal Motiram 00553 INDB0001305 1326 1326 Processed 24/08/2023 713586695 VithalMotiram (000000)
51 KHAKNAR MP-47-008-038-001/696
(KARKHEDA) 		1747008038NRG24160820230108756 16/08/2023 AJAY NAWAL 1747008038WL009187 AJAY NAWAL 00553 INDB0001305 1326 1326 Processed 24/08/2023 713586695 AJAYNAWAL (000000)
SubTotal 5304 5304
52 KHAKNAR MP-47-008-021-001/555-A
(DATPAHADI) 		1747008021NRG24160820230109015 16/08/2023 NANSINGH 1747008021WL009221 NANSINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586695 NANSINGH (000000)
53 KHAKNAR MP-47-008-021-001/555-A
(DATPAHADI) 		1747008021NRG24160820230109016 16/08/2023 NANSINGH 1747008021WL009221 NANSINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586695 NANSINGH (000000)
54 KHAKNAR MP-47-008-035-002/334
(HINGNA RAIYAT) 		1747008035NRG24160820230108839 16/08/2023 AKANSHA 1747008035WL009193 AKANSHA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586695 AKANSHA (000000)
55 KHAKNAR MP-47-008-038-001/247-A
(KARKHEDA) 		1747008038NRG24160820230108728 16/08/2023 LALITA KUVARSINGH 1747008038WL009185 LALITA KUVARSINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586695 LALITAKUVARSINGH (000000)
56 KHAKNAR MP-47-008-038-001/373-A
(KARKHEDA) 		1747008038NRG24160820230108724 16/08/2023 VAIBHAV YUVRAJ 1747008038WL009184 VAIBHAV YUVRAJ 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586695 VAIBHAVYUVRAJ (000000)
57 KHAKNAR MP-47-008-038-001/690
(KARKHEDA) 		1747008038NRG24160820230108752 16/08/2023 Usha bai 1747008038WL009187 Usha bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586695 Ushabai (000000)
58 KHAKNAR MP-47-008-038-001/698-A
(KARKHEDA) 		1747008038NRG24160820230108743 16/08/2023 NEHA YASH 1747008038WL009186 NEHA YASH 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713586695 NEHAYASH (000000)
59 KHAKNAR MP-47-008-074-002/559
(SAWLI RAIYAT) 		1747008074NRG24160820230108804 16/08/2023 Ravi Bhilavekar 1747008074WL009192 Ravi Bhilavekar 00691 IPOS0000001 884 884 Processed 24/08/2023 713586695 RaviBhilavekar (000000)
SubTotal 9945 9945
60 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24160820230109082 16/08/2023 Amol 1747008042WL009227 Amol 00697 BKID0MG0281 1326 1326 Processed 24/08/2023 713586695 Amol (000000)
61 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24160820230109080 16/08/2023 Gita Bai 1747008042WL009227 Gita Bai 00697 BKID0MG0281 1326 1326 Processed 24/08/2023 713586695 GitaBai (000000)
62 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24160820230109083 16/08/2023 Jyoti 1747008042WL009227 Jyoti 00697 BKID0MG0281 1326 1326 Processed 24/08/2023 713586695 Jyoti (000000)
63 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24160820230109085 16/08/2023 Kanchan 1747008042WL009227 Kanchan 00697 BKID0MG0281 1326 1326 Processed 24/08/2023 713586695 Kanchan (000000)
64 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24160820230109079 16/08/2023 Murlidhar 1747008042WL009227 Murlidhar 00697 BKID0MG0281 1326 1326 Processed 24/08/2023 713586695 Murlidhar (000000)
65 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24160820230109084 16/08/2023 Sapnaa 1747008042WL009227 Sapnaa 00697 BKID0MG0281 1326 1326 Processed 24/08/2023 713586695 Sapnaa (000000)
66 KHAKNAR MP-47-008-042-001/628-A
(KHAKNAR KALA) 		1747008042NRG24160820230109081 16/08/2023 Sudhakar 1747008042WL009227 Sudhakar 00697 BKID0MG0281 1326 1326 Processed 24/08/2023 713586695 Sudhakar (000000)
67 KHAKNAR MP-47-008-074-002/526-A
(SAWLI RAIYAT) 		1747008074NRG24160820230108803 16/08/2023 Gurlal 1747008074WL009192 Gurlal 00697 BKID0MG0281 884 884 Processed 24/08/2023 713586695 Gurlal (000000)
SubTotal 10166 10166
68 KHAKNAR MP-47-008-005-001/137
(BADA JAINABAD) 		1747008005NRG24110820230106131 16/08/2023 dinkar 1747008005WL008873 dinkar 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 dinkar (000000)
69 KHAKNAR MP-47-008-005-001/144
(BADA JAINABAD) 		1747008005NRG24160820230108942 16/08/2023 pushpa 1747008005WL009214 pushpa 00697 BKID0MG0286 1105 1105 Processed 24/08/2023 713586695 pushpa (000000)
70 KHAKNAR MP-47-008-005-001/307
(BADA JAINABAD) 		1747008005NRG24160820230108914 16/08/2023 shaikh arif 1747008005WL009202 shaikh arif 00697 BKID0MG0286 884 884 Processed 24/08/2023 713586695 shaikharif (000000)
71 KHAKNAR MP-47-008-005-001/361
(BADA JAINABAD) 		1747008005NRG24160820230108954 16/08/2023 saynaj bee 1747008005WL009214 saynaj bee 00697 BKID0MG0286 1105 1105 Processed 24/08/2023 713586695 saynajbee (000000)
72 KHAKNAR MP-47-008-005-001/379
(BADA JAINABAD) 		1747008005NRG24160820230108956 16/08/2023 MUMTAJ BEE 1747008005WL009214 MUMTAJ BEE 00697 BKID0MG0286 1105 1105 Processed 24/08/2023 713586695 MUMTAJBEE (000000)
73 KHAKNAR MP-47-008-005-001/379
(BADA JAINABAD) 		1747008005NRG24160820230108957 16/08/2023 SHEK JAVED 1747008005WL009214 SHEK JAVED 00697 BKID0MG0286 1105 1105 Processed 24/08/2023 713586695 SHEKJAVED (000000)
74 KHAKNAR MP-47-008-005-001/56
(BADA JAINABAD) 		1747008005NRG24110820230106132 16/08/2023 ratan soma 1747008005WL008874 ratan soma 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 ratansoma (000000)
75 KHAKNAR MP-47-008-005-001/663
(BADA JAINABAD) 		1747008005NRG24110820230106128 16/08/2023 sangeeta bai 1747008005WL008872 sangeeta bai 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 sangeetabai (000000)
76 KHAKNAR MP-47-008-035-002/119
(HINGNA RAIYAT) 		1747008035NRG24160820230108825 16/08/2023 VIJAY 1747008035WL009193 VIJAY 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 VIJAY (000000)
77 KHAKNAR MP-47-008-035-002/12-A
(HINGNA RAIYAT) 		1747008035NRG24160820230108828 16/08/2023 BALCHAND RAMDAS AWARKAR 1747008035WL009193 BALCHAND RAMDAS AWARKAR 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 BALCHANDRAMDASAWARKAR (000000)
78 KHAKNAR MP-47-008-035-002/28
(HINGNA RAIYAT) 		1747008035NRG24160820230108833 16/08/2023 AASEEF SUPDU 1747008035WL009193 AASEEF SUPDU 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 AASEEFSUPDU (000000)
79 KHAKNAR MP-47-008-035-002/28
(HINGNA RAIYAT) 		1747008035NRG24160820230108834 16/08/2023 KARINA 1747008035WL009193 KARINA 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 KARINA (000000)
80 KHAKNAR MP-47-008-035-002/30
(HINGNA RAIYAT) 		1747008035NRG24160820230108835 16/08/2023 dipak 1747008035WL009193 dipak 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 dipak (000000)
81 KHAKNAR MP-47-008-035-002/336
(HINGNA RAIYAT) 		1747008035NRG24160820230108840 16/08/2023 PRAKASH 1747008035WL009193 PRAKASH 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 PRAKASH (000000)
82 KHAKNAR MP-47-008-035-002/340
(HINGNA RAIYAT) 		1747008035NRG24160820230108843 16/08/2023 Lata 1747008035WL009193 Lata 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 Lata (000000)
83 KHAKNAR MP-47-008-035-002/340
(HINGNA RAIYAT) 		1747008035NRG24160820230108842 16/08/2023 Vishvnath 1747008035WL009193 Vishvnath 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 Vishvnath (000000)
84 KHAKNAR MP-47-008-035-002/341
(HINGNA RAIYAT) 		1747008035NRG24160820230108847 16/08/2023 MEERA MOTILAL 1747008035WL009193 MEERA MOTILAL 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 MEERAMOTILAL (000000)
85 KHAKNAR MP-47-008-035-002/345
(HINGNA RAIYAT) 		1747008035NRG24160820230108850 16/08/2023 NILESH TERASINGH 1747008035WL009193 NILESH TERASINGH 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 NILESHTERASINGH (000000)
86 KHAKNAR MP-47-008-035-002/56
(HINGNA RAIYAT) 		1747008035NRG24160820230108858 16/08/2023 IDBAR 1747008035WL009193 IDBAR 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 IDBAR (000000)
87 KHAKNAR MP-47-008-073-001/155-B
(SAROLA) 		1747008073NRG24160820230108975 16/08/2023 MR BASHEER TADVI 1747008073WL009217 MR BASHEER TADVI 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 MRBASHEERTADVI (000000)
88 KHAKNAR MP-47-008-073-001/407
(SAROLA) 		1747008073NRG24160820230108983 16/08/2023 Ambhir Turebaj 1747008073WL009218 Ambhir Turebaj 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713586695 AmbhirTurebaj (000000)
SubTotal 26520 26520
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_160823FTO_222086 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_160823FTO_222086 Bank of India BKID0008510 KOCHI 884
3 KHAKNAR MP1747008_160823FTO_222086 Bank of India BKID0009506 BURHANPUR 1326
4 KHAKNAR MP1747008_160823FTO_222086 Bank of India BKID0009510 KHAKNAR 30719
5 KHAKNAR MP1747008_160823FTO_222086 Bank of India BKID0009518 NEPANAGAR 2652
6 KHAKNAR MP1747008_160823FTO_222086 Bank of India BKID0009523 DOIPHODIA 7072
7 KHAKNAR MP1747008_160823FTO_222086 Bank of India BKID0009526 TUKAITHAD 6630
8 KHAKNAR MP1747008_160823FTO_222086 Canara Bank CNRB0004774 BURHANPUR 1326
9 KHAKNAR MP1747008_160823FTO_222086 Canara Bank CNRB0017750 BURHANPUR II 3978
10 KHAKNAR MP1747008_160823FTO_222086 State Bank of India SBIN0004582 A D B BURHANPUR 1326
11 KHAKNAR MP1747008_160823FTO_222086 UCO Bank UCBA0001717 DARIYAPUR 1326
12 KHAKNAR MP1747008_160823FTO_222086 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 5304
13 KHAKNAR MP1747008_160823FTO_222086 India Post Payments Bank IPOS0000001 Khandwa 9945
14 KHAKNAR MP1747008_160823FTO_222086 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 10166
15 KHAKNAR MP1747008_160823FTO_222086 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 26520

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