Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_280723FTO_191134
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-47-008-040-002/324
(KHADKI) 		1747008040NRG24280720230092907 28/07/2023 Jamsing 1747008040WL007457 Jamsing 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 Jamsing (000000)
2 KHAKNAR MP-47-008-040-002/340
(KHADKI) 		1747008040NRG24280720230092909 28/07/2023 PALI BAI 1747008040WL007457 PALI BAI 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 PALIBAI (000000)
3 KHAKNAR MP-47-008-040-002/340
(KHADKI) 		1747008040NRG24280720230092908 28/07/2023 PALI BAI 1747008040WL007457 PALI BAI 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 PALIBAI (000000)
4 KHAKNAR MP-47-008-040-002/346
(KHADKI) 		1747008040NRG24280720230092910 28/07/2023 ANITABAI 1747008040WL007457 ANITABAI 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 ANITABAI (000000)
5 KHAKNAR MP-47-008-043-001/399
(KHAKNAR KHURD) 		1747008043NRG24280720230092989 28/07/2023 Gulab 1747008043WL007462 Gulab 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 Gulab (000000)
6 KHAKNAR MP-47-008-043-001/399
(KHAKNAR KHURD) 		1747008043NRG24280720230092988 28/07/2023 Gulab 1747008043WL007462 Gulab 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 Gulab (000000)
7 KHAKNAR MP-47-008-043-001/399
(KHAKNAR KHURD) 		1747008043NRG24280720230092987 28/07/2023 Gulab 1747008043WL007462 Gulab 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 Gulab (000000)
8 KHAKNAR MP-47-008-043-001/399
(KHAKNAR KHURD) 		1747008043NRG24280720230092986 28/07/2023 Gulab 1747008043WL007462 Gulab 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 Gulab (000000)
9 KHAKNAR MP-47-008-043-001/912-A
(KHAKNAR KHURD) 		1747008043NRG24270720230092617 28/07/2023 Rani 1747008043WL007413 Rani 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 Rani (000000)
10 KHAKNAR MP-47-008-043-001/912-A
(KHAKNAR KHURD) 		1747008043NRG24270720230092616 28/07/2023 Rani 1747008043WL007413 Rani 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 Rani (000000)
11 KHAKNAR MP-47-008-048-002/103
(MANJROD KALA) 		1747008087NRG24280720230092738 28/07/2023 DEEPAK 1747008087WL007439 DEEPAK 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 DEEPAK (000000)
12 KHAKNAR MP-47-008-048-002/159
(MANJROD KALA) 		1747008087NRG24280720230092746 28/07/2023 omkar 1747008087WL007439 omkar 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 omkar (000000)
13 KHAKNAR MP-47-008-048-002/186-A
(MANJROD KALA) 		1747008087NRG24280720230092704 28/07/2023 NISHA KRISHNA 1747008087WL007438 NISHA KRISHNA 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 NISHAKRISHNA (000000)
14 KHAKNAR MP-47-008-048-002/187-A
(MANJROD KALA) 		1747008087NRG24280720230092750 28/07/2023 Radheshayam 1747008087WL007439 Radheshayam 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 Radheshayam (000000)
15 KHAKNAR MP-47-008-048-002/210
(MANJROD KALA) 		1747008087NRG24280720230092716 28/07/2023 KESHAV 1747008087WL007438 KESHAV 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 KESHAV (000000)
16 KHAKNAR MP-47-008-048-002/229-A
(MANJROD KALA) 		1747008087NRG24280720230092753 28/07/2023 ASHOK GOPAL 1747008087WL007439 ASHOK GOPAL 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 ASHOKGOPAL (000000)
17 KHAKNAR MP-47-008-048-002/230-A
(MANJROD KALA) 		1747008087NRG24280720230092757 28/07/2023 tukaram 1747008087WL007439 tukaram 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 tukaram (000000)
18 KHAKNAR MP-47-008-048-002/3
(MANJROD KALA) 		1747008087NRG24280720230092764 28/07/2023 SANJAY JAYRAM 1747008087WL007439 SANJAY JAYRAM 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 SANJAYJAYRAM (000000)
19 KHAKNAR MP-47-008-048-002/44
(MANJROD KALA) 		1747008087NRG24280720230092729 28/07/2023 NANDLAL KORKU 1747008087WL007438 NANDLAL KORKU 00048 BKID0009510 221 221 Processed 02/08/2023 299751151 NANDLALKORKU (000000)
20 KHAKNAR MP-47-008-048-002/64
(MANJROD KALA) 		1747008087NRG24280720230092769 28/07/2023 SANKUMAR RAJKUMAR 1747008087WL007439 SANKUMAR RAJKUMAR 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 SANKUMARRAJKUMAR (000000)
21 KHAKNAR MP-47-008-048-002/64-A
(MANJROD KALA) 		1747008087NRG24280720230092770 28/07/2023 RAJENDRA RAJKUMAR 1747008087WL007439 RAJENDRA RAJKUMAR 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 RAJENDRARAJKUMAR (000000)
22 KHAKNAR MP-47-008-048-002/67
(MANJROD KALA) 		1747008087NRG24280720230092735 28/07/2023 pankaj 1747008087WL007438 pankaj 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 pankaj (000000)
23 KHAKNAR MP-47-008-048-002/69
(MANJROD KALA) 		1747008087NRG24280720230092736 28/07/2023 manohar 1747008087WL007438 manohar 00048 BKID0009510 442 442 Processed 02/08/2023 299751151 manohar (000000)
24 KHAKNAR MP-47-008-048-002/8
(MANJROD KALA) 		1747008087NRG24280720230092774 28/07/2023 SONI 1747008087WL007439 SONI 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 SONI (000000)
25 KHAKNAR MP-47-008-048-002/94-A
(MANJROD KALA) 		1747008087NRG24280720230092779 28/07/2023 SAVITA HARILAL 1747008087WL007439 SAVITA HARILAL 00048 BKID0009510 663 663 Processed 02/08/2023 299751151 SAVITAHARILAL (000000)
26 KHAKNAR MP-47-008-060-001/166-A
(PANDRI MAL) 		1747008060NRG24270720230092540 28/07/2023 Bisan 1747008060WL007397 Bisan 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 Bisan (000000)
27 KHAKNAR MP-47-008-060-001/313
(PANDRI MAL) 		1747008060NRG24270720230092561 28/07/2023 Sunil Narayan 1747008060WL007402 Sunil Narayan 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 SunilNarayan (000000)
28 KHAKNAR MP-47-008-060-001/354
(PANDRI MAL) 		1747008060NRG24270720230092557 28/07/2023 RAMKALIBAI RATANSINGH 1747008060WL007401 RAMKALIBAI RATANSINGH 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 RAMKALIBAIRATANSINGH (000000)
29 KHAKNAR MP-47-008-060-001/526
(PANDRI MAL) 		1747008060NRG24270720230092552 28/07/2023 Dharmendra Lalchand 1747008060WL007399 Dharmendra Lalchand 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 DharmendraLalchand (000000)
30 KHAKNAR MP-47-008-060-001/526
(PANDRI MAL) 		1747008060NRG24270720230092551 28/07/2023 Lalchand Shankar 1747008060WL007399 Lalchand Shankar 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 LalchandShankar (000000)
31 KHAKNAR MP-47-008-060-001/602
(PANDRI MAL) 		1747008060NRG24270720230092544 28/07/2023 JAYESH NAVALSING 1747008060WL007397 JAYESH NAVALSING 00048 BKID0009510 1326 1326 Processed 02/08/2023 299751151 JAYESHNAVALSING (000000)
SubTotal 30498 30498
32 KHAKNAR MP-47-008-001-001/626
(AMBADA RAIYAT) 		1747008001NRG24270720230092102 28/07/2023 KAVITA BAI RAJESH 1747008001WL007350 KAVITA BAI RAJESH 00048 BKID0009518 1105 1105 Processed 02/08/2023 299751151 KAVITABAIRAJESH (000000)
33 KHAKNAR MP-47-008-001-001/751
(AMBADA RAIYAT) 		1747008001NRG24270720230092100 28/07/2023 PANDURANG SANTOSH 1747008001WL007349 PANDURANG SANTOSH 00048 BKID0009518 884 884 Processed 02/08/2023 299751151 PANDURANGSANTOSH (000000)
SubTotal 1989 1989
34 KHAKNAR MP-47-008-004-002/55
(AMULLAKHURD) 		1747008004NRG24270720230092526 28/07/2023 Dipak Korku 1747008004WL007396 Dipak Korku 00048 BKID0009521 1200 1200 Processed 02/08/2023 299751151 DipakKorku (000000)
35 KHAKNAR MP-47-008-063-001/187
(PIPRI BORBAN) 		1747008063NRG24270720230092418 28/07/2023 Chandu bai kishor 1747008063WL007389 Chandu bai kishor 00048 BKID0009521 1105 1105 Processed 02/08/2023 299751151 Chandubaikishor (000000)
36 KHAKNAR MP-47-008-063-001/187
(PIPRI BORBAN) 		1747008063NRG24270720230092417 28/07/2023 kishor 1747008063WL007389 kishor 00048 BKID0009521 1105 1105 Processed 02/08/2023 299751151 kishor (000000)
37 KHAKNAR MP-47-008-063-001/187
(PIPRI BORBAN) 		1747008063NRG24270720230092420 28/07/2023 MANOJ KISHOR 1747008063WL007389 MANOJ KISHOR 00048 BKID0009521 1105 1105 Processed 02/08/2023 299751151 MANOJKISHOR (000000)
38 KHAKNAR MP-47-008-063-001/187
(PIPRI BORBAN) 		1747008063NRG24270720230092419 28/07/2023 SHAVAN KISHOR 1747008063WL007389 SHAVAN KISHOR 00048 BKID0009521 1105 1105 Processed 02/08/2023 299751151 SHAVANKISHOR (000000)
39 KHAKNAR MP-47-008-063-001/461
(PIPRI BORBAN) 		1747008063NRG24270720230092423 28/07/2023 ANITA KAMLSINGH 1747008063WL007389 ANITA KAMLSINGH 00048 BKID0009521 1326 1326 Processed 02/08/2023 299751151 ANITAKAMLSINGH (000000)
40 KHAKNAR MP-47-008-084-001/170-B
(TELIATHAD) 		1747008084NRG24280720230092863 28/07/2023 Deepak Nandu 1747008084WL007451 Deepak Nandu 00048 BKID0009521 442 442 Processed 02/08/2023 299751151 DeepakNandu (000000)
41 KHAKNAR MP-47-008-084-001/172-B
(TELIATHAD) 		1747008084NRG24280720230092866 28/07/2023 Aaju dagala 1747008084WL007451 Aaju dagala 00048 BKID0009521 442 442 Processed 02/08/2023 299751151 Aajudagala (000000)
SubTotal 7830 7830
42 KHAKNAR MP-47-008-051-001/287
(NAGJHIRI) 		1747008051NRG24270720230092121 28/07/2023 BALIRAM 1747008051WL007353 BALIRAM 00048 BKID0009523 1105 1105 Processed 02/08/2023 299751151 BALIRAM (000000)
43 KHAKNAR MP-47-008-052-001/150
(NANDKHEDA) 		1747008052NRG24270720230092136 28/07/2023 JAMUNA SHIVA 1747008052WL007357 JAMUNA SHIVA 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 JAMUNASHIVA (000000)
44 KHAKNAR MP-47-008-052-001/212
(NANDKHEDA) 		1747008052NRG24270720230092137 28/07/2023 Leela Bai Dayaram 1747008052WL007357 Leela Bai Dayaram 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 LeelaBaiDayaram (000000)
45 KHAKNAR MP-47-008-052-001/212
(NANDKHEDA) 		1747008052NRG24270720230092138 28/07/2023 SANTOSH DAYARAM 1747008052WL007357 SANTOSH DAYARAM 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 SANTOSHDAYARAM (000000)
46 KHAKNAR MP-47-008-052-001/224
(NANDKHEDA) 		1747008052NRG24270720230092143 28/07/2023 PRERNA BAI 1747008052WL007357 PRERNA BAI 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 PRERNABAI (000000)
47 KHAKNAR MP-47-008-052-001/224
(NANDKHEDA) 		1747008052NRG24270720230092142 28/07/2023 PRERNA RAJENDRA 1747008052WL007357 PRERNA RAJENDRA 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 PRERNARAJENDRA (000000)
48 KHAKNAR MP-47-008-052-001/354
(NANDKHEDA) 		1747008052NRG24270720230092146 28/07/2023 SAGAR BAI RATHOD 1747008052WL007357 SAGAR BAI RATHOD 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 SAGARBAIRATHOD (000000)
49 KHAKNAR MP-47-008-052-001/704
(NANDKHEDA) 		1747008052NRG24270720230092159 28/07/2023 JAGDISH MOHAN RATHOD 1747008052WL007357 JAGDISH MOHAN RATHOD 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 JAGDISHMOHANRATHOD (000000)
50 KHAKNAR MP-47-008-053-001/236
(NANDURA KHURD) 		1747008053NRG24270720230092581 28/07/2023 Ramjan latif 1747008053WL007406 Ramjan latif 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 Ramjanlatif (000000)
51 KHAKNAR MP-47-008-053-001/278
(NANDURA KHURD) 		1747008053NRG24270720230092587 28/07/2023 dinesh madan 1747008053WL007408 dinesh madan 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 dineshmadan (000000)
52 KHAKNAR MP-47-008-053-001/278
(NANDURA KHURD) 		1747008053NRG24270720230092586 28/07/2023 Ramesh madan 1747008053WL007408 Ramesh madan 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 Rameshmadan (000000)
53 KHAKNAR MP-47-008-053-001/305
(NANDURA KHURD) 		1747008053NRG24270720230092584 28/07/2023 HIRALA BALCHAND 1747008053WL007407 HIRALA BALCHAND 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 HIRALABALCHAND (000000)
54 KHAKNAR MP-47-008-053-001/305
(NANDURA KHURD) 		1747008053NRG24270720230092585 28/07/2023 HIRALA BALCHAND 1747008053WL007407 HIRALA BALCHAND 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 HIRALABALCHAND (000000)
55 KHAKNAR MP-47-008-053-001/440
(NANDURA KHURD) 		1747008053NRG24270720230092579 28/07/2023 ramcharn ramkisan 1747008053WL007405 ramcharn ramkisan 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 ramcharnramkisan (000000)
56 KHAKNAR MP-47-008-079-001/177
(SIRPUR MAL) 		1747008079NRG24270720230092606 28/07/2023 Kusum bai 1747008079WL007411 Kusum bai 00048 BKID0009523 1105 1105 Processed 02/08/2023 299751151 Kusumbai (000000)
57 KHAKNAR MP-47-008-083-001/196
(TAJNAPUR) 		1747008083NRG24270720230092629 28/07/2023 ANITA PAPARAM 1747008083WL007419 ANITA PAPARAM 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 ANITAPAPARAM (000000)
58 KHAKNAR MP-47-008-083-001/222
(TAJNAPUR) 		1747008083NRG24270720230092631 28/07/2023 SUMAN BAI MALLU 1747008083WL007420 SUMAN BAI MALLU 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 SUMANBAIMALLU (000000)
59 KHAKNAR MP-47-008-083-001/222-A
(TAJNAPUR) 		1747008083NRG24270720230092620 28/07/2023 ASHOK RAMLAL 1747008083WL007415 ASHOK RAMLAL 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 ASHOKRAMLAL (000000)
60 KHAKNAR MP-47-008-083-001/222-B
(TAJNAPUR) 		1747008083NRG24270720230092649 28/07/2023 KASTURI BAI 1747008083WL007427 KASTURI BAI 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 KASTURIBAI (000000)
61 KHAKNAR MP-47-008-083-001/222-B
(TAJNAPUR) 		1747008083NRG24270720230092648 28/07/2023 KASTURI BAI 1747008083WL007427 KASTURI BAI 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 KASTURIBAI (000000)
62 KHAKNAR MP-47-008-083-001/269
(TAJNAPUR) 		1747008083NRG24270720230092641 28/07/2023 CHANDA KASHEERAM ATHVEKAR 1747008083WL007424 CHANDA KASHEERAM ATHVEKAR 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 CHANDAKASHEERAMATHVEKAR (000000)
63 KHAKNAR MP-47-008-083-001/396
(TAJNAPUR) 		1747008083NRG24270720230092645 28/07/2023 SUKHDEV GOMA 1747008083WL007425 SUKHDEV GOMA 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 SUKHDEVGOMA (000000)
64 KHAKNAR MP-47-008-083-001/396
(TAJNAPUR) 		1747008083NRG24270720230092643 28/07/2023 SUKHDEV GOMA 1747008083WL007425 SUKHDEV GOMA 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 SUKHDEVGOMA (000000)
65 KHAKNAR MP-47-008-083-001/632
(TAJNAPUR) 		1747008083NRG24270720230092662 28/07/2023 KAMLA KAILASH BAI 1747008083WL007432 KAMLA KAILASH BAI 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 KAMLAKAILASHBAI (000000)
66 KHAKNAR MP-47-008-083-001/632
(TAJNAPUR) 		1747008083NRG24270720230092661 28/07/2023 KAMLA KAILASH BAI 1747008083WL007432 KAMLA KAILASH BAI 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 KAMLAKAILASHBAI (000000)
67 KHAKNAR MP-47-008-083-001/633
(TAJNAPUR) 		1747008083NRG24270720230092635 28/07/2023 SUBHASH BUDA 1747008083WL007422 SUBHASH BUDA 00048 BKID0009523 1105 1105 Processed 02/08/2023 299751151 SUBHASHBUDA (000000)
68 KHAKNAR MP-47-008-083-001/636
(TAJNAPUR) 		1747008083NRG24270720230092659 28/07/2023 LAKHAN BHIMSING 1747008083WL007431 LAKHAN BHIMSING 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 LAKHANBHIMSING (000000)
69 KHAKNAR MP-47-008-083-001/636
(TAJNAPUR) 		1747008083NRG24270720230092658 28/07/2023 LAKHAN BHIMSING 1747008083WL007431 LAKHAN BHIMSING 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 LAKHANBHIMSING (000000)
70 KHAKNAR MP-47-008-083-001/636
(TAJNAPUR) 		1747008083NRG24270720230092657 28/07/2023 LAKHAN BHIMSING 1747008083WL007431 LAKHAN BHIMSING 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 LAKHANBHIMSING (000000)
71 KHAKNAR MP-47-008-083-001/636
(TAJNAPUR) 		1747008083NRG24270720230092660 28/07/2023 VANDANABAI LAKHAN 1747008083WL007431 VANDANABAI LAKHAN 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 VANDANABAILAKHAN (000000)
72 KHAKNAR MP-47-008-083-001/642
(TAJNAPUR) 		1747008083NRG24270720230092640 28/07/2023 DASHRATH 1747008083WL007423 DASHRATH 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 DASHRATH (000000)
73 KHAKNAR MP-47-008-083-001/642
(TAJNAPUR) 		1747008083NRG24270720230092639 28/07/2023 DASHRATH 1747008083WL007423 DASHRATH 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 DASHRATH (000000)
74 KHAKNAR MP-47-008-083-001/642
(TAJNAPUR) 		1747008083NRG24270720230092638 28/07/2023 DASHRATH 1747008083WL007423 DASHRATH 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 DASHRATH (000000)
75 KHAKNAR MP-47-008-083-001/642
(TAJNAPUR) 		1747008083NRG24270720230092637 28/07/2023 DASHRATH 1747008083WL007423 DASHRATH 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 DASHRATH (000000)
76 KHAKNAR MP-47-008-083-001/642
(TAJNAPUR) 		1747008083NRG24270720230092636 28/07/2023 DASHRATH 1747008083WL007423 DASHRATH 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 DASHRATH (000000)
77 KHAKNAR MP-47-008-083-001/643
(TAJNAPUR) 		1747008083NRG24270720230092651 28/07/2023 UMESH PATORKAR 1747008083WL007428 UMESH PATORKAR 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 UMESHPATORKAR (000000)
78 KHAKNAR MP-47-008-083-001/643
(TAJNAPUR) 		1747008083NRG24270720230092650 28/07/2023 UMESH PATORKAR 1747008083WL007428 UMESH PATORKAR 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 UMESHPATORKAR (000000)
79 KHAKNAR MP-47-008-083-001/645
(TAJNAPUR) 		1747008083NRG24270720230092647 28/07/2023 PATLI BAI BHILALA 1747008083WL007426 PATLI BAI BHILALA 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 PATLIBAIBHILALA (000000)
80 KHAKNAR MP-47-008-083-001/645
(TAJNAPUR) 		1747008083NRG24270720230092646 28/07/2023 PATLI BAI BHILALA 1747008083WL007426 PATLI BAI BHILALA 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 PATLIBAIBHILALA (000000)
81 KHAKNAR MP-47-008-083-001/86-B
(TAJNAPUR) 		1747008083NRG24270720230092633 28/07/2023 MANJU RAJKUMAR CHATURKAR 1747008083WL007421 MANJU RAJKUMAR CHATURKAR 00048 BKID0009523 1105 1105 Processed 02/08/2023 299751151 MANJURAJKUMARCHATURKAR (000000)
82 KHAKNAR MP-47-008-083-001/86-B
(TAJNAPUR) 		1747008083NRG24270720230092632 28/07/2023 MANJU RAJKUMAR CHATURKAR 1747008083WL007421 MANJU RAJKUMAR CHATURKAR 00048 BKID0009523 1326 1326 Processed 02/08/2023 299751151 MANJURAJKUMARCHATURKAR (000000)
SubTotal 53482 53482
83 KHAKNAR MP-47-008-004-001/115
(AMULLAKHURD) 		1747008004NRG24280720230092798 28/07/2023 SAAIN KURESI NYAMATULLA 1747008004WL007442 SAAIN KURESI NYAMATULLA 00048 BKID0009526 1326 1326 Processed 02/08/2023 299751151 SAAINKURESINYAMATULLA (000000)
84 KHAKNAR MP-47-008-004-001/4
(AMULLAKHURD) 		1747008004NRG24280720230092804 28/07/2023 ARJUN MANGEELAL 1747008004WL007443 ARJUN MANGEELAL 00048 BKID0009526 1326 1326 Processed 02/08/2023 299751151 ARJUNMANGEELAL (000000)
85 KHAKNAR MP-47-008-004-002/10
(AMULLAKHURD) 		1747008004NRG24270720230092444 28/07/2023 DILIP CHHOTELAL 1747008004WL007393 DILIP CHHOTELAL 00048 BKID0009526 1200 1200 Processed 02/08/2023 299751151 DILIPCHHOTELAL (000000)
86 KHAKNAR MP-47-008-004-002/10
(AMULLAKHURD) 		1747008004NRG24270720230092443 28/07/2023 MANOJ CHOTELAL 1747008004WL007393 MANOJ CHOTELAL 00048 BKID0009526 1200 1200 Processed 02/08/2023 299751151 MANOJCHOTELAL (000000)
87 KHAKNAR MP-47-008-004-002/124
(AMULLAKHURD) 		1747008004NRG24270720230092449 28/07/2023 RAKESH KORKU NANKRAM 1747008004WL007393 RAKESH KORKU NANKRAM 00048 BKID0009526 1200 1200 Processed 02/08/2023 299751151 RAKESHKORKUNANKRAM (000000)
88 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24270720230092455 28/07/2023 SHANTEEBAEE 1747008004WL007393 SHANTEEBAEE 00048 BKID0009526 1200 1200 Processed 02/08/2023 299751151 SHANTEEBAEE (000000)
89 KHAKNAR MP-47-008-004-002/147
(AMULLAKHURD) 		1747008004NRG24270720230092456 28/07/2023 RITA RAJKUMAR KASDEKAR 1747008004WL007393 RITA RAJKUMAR KASDEKAR 00048 BKID0009526 1200 1200 Processed 02/08/2023 299751151 RITARAJKUMARKASDEKAR (000000)
90 KHAKNAR MP-47-008-004-002/204-B
(AMULLAKHURD) 		1747008004NRG24270720230092459 28/07/2023 RAJU HIRALAL 1747008004WL007393 RAJU HIRALAL 00048 BKID0009526 1200 1200 Processed 02/08/2023 299751151 RAJUHIRALAL (000000)
91 KHAKNAR MP-47-008-004-002/24
(AMULLAKHURD) 		1747008004NRG24270720230092466 28/07/2023 MOJILAL MOTI 1747008004WL007393 MOJILAL MOTI 00048 BKID0009526 1200 1200 Processed 02/08/2023 299751151 MOJILALMOTI (000000)
92 KHAKNAR MP-47-008-004-002/38
(AMULLAKHURD) 		1747008004NRG24270720230092469 28/07/2023 KAMLESH NANDLAL 1747008004WL007393 KAMLESH NANDLAL 00048 BKID0009526 1200 1200 Processed 02/08/2023 299751151 KAMLESHNANDLAL (000000)
93 KHAKNAR MP-47-008-004-002/67
(AMULLAKHURD) 		1747008004NRG24270720230092533 28/07/2023 Mitharam Korku Sobharam 1747008004WL007396 Mitharam Korku Sobharam 00048 BKID0009526 1200 1200 Processed 02/08/2023 299751151 MitharamKorkuSobharam (000000)
94 KHAKNAR MP-47-008-004-003/157
(AMULLAKHURD) 		1747008004NRG24280720230092807 28/07/2023 MALTI BAI 1747008004WL007443 MALTI BAI 00048 BKID0009526 1326 1326 Processed 02/08/2023 299751151 MALTIBAI (000000)
95 KHAKNAR MP-47-008-028-001/89
(GAULKHEDA) 		1747008028NRG24270720230092685 28/07/2023 VITTHAL KISAN 1747008028WL007437 VITTHAL KISAN 00048 BKID0009526 1320 1320 Processed 02/08/2023 299751151 VITTHALKISAN (000000)
96 KHAKNAR MP-47-008-048-002/150
(MANJROD KALA) 		1747008087NRG24280720230092742 28/07/2023 HEERCHAND MOTIRAM 1747008087WL007439 HEERCHAND MOTIRAM 00048 BKID0009526 663 663 Processed 02/08/2023 299751151 HEERCHANDMOTIRAM (000000)
97 KHAKNAR MP-47-008-048-002/90
(MANJROD KALA) 		1747008087NRG24280720230092777 28/07/2023 NILESH GAJODHAR 1747008087WL007439 NILESH GAJODHAR 00048 BKID0009526 663 663 Processed 02/08/2023 299751151 NILESHGAJODHAR (000000)
98 KHAKNAR MP-47-008-068-001/200-A
(RAYTALAI) 		1747008068NRG24270720230092340 28/07/2023 RAJ 1747008068WL007382 RAJ 00048 BKID0009526 1326 1326 Processed 02/08/2023 299751151 RAJ (000000)
99 KHAKNAR MP-47-008-068-001/221
(RAYTALAI) 		1747008068NRG24270720230092342 28/07/2023 SAVITA Bai 1747008068WL007382 SAVITA Bai 00048 BKID0009526 1326 1326 Processed 02/08/2023 299751151 SAVITABai (000000)
100 KHAKNAR MP-47-008-068-001/224
(RAYTALAI) 		1747008068NRG24270720230092345 28/07/2023 RAVI RAMESH 1747008068WL007382 RAVI RAMESH 00048 BKID0009526 1326 1326 Processed 02/08/2023 299751151 RAVIRAMESH (000000)
101 KHAKNAR MP-47-008-068-001/224
(RAYTALAI) 		1747008068NRG24270720230092344 28/07/2023 RAVI RAMESH 1747008068WL007382 RAVI RAMESH 00048 BKID0009526 1326 1326 Processed 02/08/2023 299751151 RAVIRAMESH (000000)
102 KHAKNAR MP-47-008-068-001/380-A
(RAYTALAI) 		1747008068NRG24270720230092329 28/07/2023 SANJU BAI 1747008068WL007381 SANJU BAI 00048 BKID0009526 1326 1326 Processed 02/08/2023 299751151 SANJUBAI (000000)
103 KHAKNAR MP-47-008-068-001/381
(RAYTALAI) 		1747008068NRG24270720230092330 28/07/2023 BABULAL 1747008068WL007381 BABULAL 00048 BKID0009526 1326 1326 Processed 02/08/2023 299751151 BABULAL (000000)
104 KHAKNAR MP-47-008-084-001/17
(TELIATHAD) 		1747008084NRG24280720230092859 28/07/2023 Arjun 1747008084WL007451 Arjun 00048 BKID0009526 442 442 Processed 02/08/2023 299751151 Arjun (000000)
SubTotal 25822 25822
105 KHAKNAR MP-47-008-004-001/186
(AMULLAKHURD) 		1747008004NRG24280720230092802 28/07/2023 Jabar 1747008004WL007443 Jabar 00048 BKID0009528 1326 1326 Processed 02/08/2023 299751151 Jabar (000000)
106 KHAKNAR MP-47-008-004-001/186
(AMULLAKHURD) 		1747008004NRG24280720230092803 28/07/2023 Runaybai 1747008004WL007443 Runaybai 00048 BKID0009528 1326 1326 Processed 02/08/2023 299751151 Runaybai (000000)
107 KHAKNAR MP-47-008-006-001/134
(BADIKHEDA) 		1747008006NRG24270720230092666 28/07/2023 AKNATH 1747008006WL007434 AKNATH 00048 BKID0009528 1326 1326 Processed 02/08/2023 299751151 AKNATH (000000)
108 KHAKNAR MP-47-008-028-002/200
(GAULKHEDA) 		1747008028NRG24270720230092396 28/07/2023 LATA BAI DINESH 1747008028WL007387 LATA BAI DINESH 00048 BKID0009528 1320 1320 Processed 02/08/2023 299751151 LATABAIDINESH (000000)
109 KHAKNAR MP-47-008-028-002/211
(GAULKHEDA) 		1747008028NRG24270720230092397 28/07/2023 Shailesh Raghunath 1747008028WL007387 Shailesh Raghunath 00048 BKID0009528 1320 1320 Processed 02/08/2023 299751151 ShaileshRaghunath (000000)
110 KHAKNAR MP-47-008-028-002/55
(GAULKHEDA) 		1747008028NRG24270720230092398 28/07/2023 Sunil Narsingh Chauhan 1747008028WL007387 Sunil Narsingh Chauhan 00048 BKID0009528 1320 1320 Processed 02/08/2023 299751151 SunilNarsinghChauhan (000000)
111 KHAKNAR MP-47-008-028-002/73-A
(GAULKHEDA) 		1747008028NRG24270720230092401 28/07/2023 Rehan Amin 1747008028WL007387 Rehan Amin 00048 BKID0009528 1320 1320 Processed 02/08/2023 299751151 RehanAmin (000000)
112 KHAKNAR MP-47-008-028-002/81-B
(GAULKHEDA) 		1747008028NRG24270720230092402 28/07/2023 ROOPRAM MOHAN 1747008028WL007387 ROOPRAM MOHAN 00048 BKID0009528 1320 1320 Processed 02/08/2023 299751151 ROOPRAMMOHAN (000000)
113 KHAKNAR MP-47-008-028-002/86
(GAULKHEDA) 		1747008028NRG24270720230092403 28/07/2023 navalsing versing 1747008028WL007387 navalsing versing 00048 BKID0009528 1320 1320 Processed 02/08/2023 299751151 navalsingversing (000000)
114 KHAKNAR MP-47-008-046-001/147-B
(MAJGAON) 		1747008046NRG24270720230092597 28/07/2023 JAGAN PATEL 1747008046WL007410 JAGAN PATEL 00048 BKID0009528 1326 1326 Processed 02/08/2023 299751151 JAGANPATEL (000000)
SubTotal 13224 13224
115 KHAKNAR MP-47-008-068-001/657
(RAYTALAI) 		1747008068NRG24270720230092360 28/07/2023 RUPESH 1747008068WL007382 RUPESH 00048 BKID0009548 1326 1326 Processed 02/08/2023 299751151 RUPESH (000000)
SubTotal 1326 1326
116 KHAKNAR MP-47-008-083-001/641
(TAJNAPUR) 		1747008083NRG24270720230092656 28/07/2023 VASUDEV KAILASH 1747008083WL007430 VASUDEV KAILASH 00415 SBIN0008283 1326 1326 Processed 02/08/2023 299751151 VASUDEVKAILASH (000000)
117 KHAKNAR MP-47-008-083-001/641
(TAJNAPUR) 		1747008083NRG24270720230092655 28/07/2023 VASUDEV KAILASH 1747008083WL007430 VASUDEV KAILASH 00415 SBIN0008283 1326 1326 Processed 02/08/2023 299751151 VASUDEVKAILASH (000000)
SubTotal 2652 2652
118 KHAKNAR MP-47-008-083-001/222-A
(TAJNAPUR) 		1747008083NRG24270720230092621 28/07/2023 BAHGWATI 1747008083WL007415 BAHGWATI 00415 SBIN0030006 1326 1326 Processed 02/08/2023 299751151 BAHGWATI (000000)
SubTotal 1326 1326
119 KHAKNAR MP-47-008-001-001/53
(AMBADA RAIYAT) 		1747008001NRG24270720230092090 28/07/2023 krishama 1747008001WL007349 krishama 00691 IPOS0000001 884 884 Processed 02/08/2023 299751151 krishama (000000)
120 KHAKNAR MP-47-008-033-001/754
(HAIDARPUR) 		1747008033NRG24280720230092791 28/07/2023 yogita 1747008033WL007440 yogita 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299751151 yogita (000000)
121 KHAKNAR MP-47-008-046-001/147-B
(MAJGAON) 		1747008046NRG24270720230092598 28/07/2023 Jashoda 1747008046WL007410 Jashoda 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299751151 Jashoda (000000)
122 KHAKNAR MP-47-008-048-002/245
(MANJROD KALA) 		1747008087NRG24280720230092720 28/07/2023 Saloni mangilal 1747008087WL007438 Saloni mangilal 00691 IPOS0000001 663 663 Processed 02/08/2023 299751151 Salonimangilal (000000)
123 KHAKNAR MP-47-008-048-002/253-B
(MANJROD KALA) 		1747008087NRG24280720230092762 28/07/2023 Anil 1747008087WL007439 Anil 00691 IPOS0000001 663 663 Processed 02/08/2023 299751151 Anil (000000)
124 KHAKNAR MP-47-008-048-002/67
(MANJROD KALA) 		1747008087NRG24280720230092734 28/07/2023 Shushila bai Eshawar 1747008087WL007438 Shushila bai Eshawar 00691 IPOS0000001 663 663 Processed 02/08/2023 299751151 ShushilabaiEshawar (000000)
125 KHAKNAR MP-47-008-051-001/273-A
(NAGJHIRI) 		1747008051NRG24270720230092119 28/07/2023 ANIL NAAMDEV 1747008051WL007353 ANIL NAAMDEV 00691 IPOS0000001 884 884 Processed 02/08/2023 299751151 ANILNAAMDEV (000000)
126 KHAKNAR MP-47-008-052-001/596
(NANDKHEDA) 		1747008052NRG24270720230092158 28/07/2023 YOGESH 1747008052WL007357 YOGESH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299751151 YOGESH (000000)
127 KHAKNAR MP-47-008-068-001/602
(RAYTALAI) 		1747008068NRG24270720230092357 28/07/2023 BETI BAI 1747008068WL007382 BETI BAI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299751151 BETIBAI (000000)
128 KHAKNAR MP-47-008-068-001/602
(RAYTALAI) 		1747008068NRG24270720230092356 28/07/2023 PINKI SUNIL 1747008068WL007382 PINKI SUNIL 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299751151 PINKISUNIL (000000)
129 KHAKNAR MP-47-008-083-001/546
(TAJNAPUR) 		1747008083NRG24270720230092623 28/07/2023 SADASHIV MAHAJAN 1747008083WL007417 SADASHIV MAHAJAN 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299751151 SADASHIVMAHAJAN (000000)
130 KHAKNAR MP-47-008-083-001/546
(TAJNAPUR) 		1747008083NRG24270720230092624 28/07/2023 SAKUBAI SADASHIV MAHAJAN 1747008083WL007417 SAKUBAI SADASHIV MAHAJAN 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299751151 SAKUBAISADASHIVMAHAJAN (000000)
131 KHAKNAR MP-47-008-083-001/546-A
(TAJNAPUR) 		1747008083NRG24270720230092625 28/07/2023 GAJANAN MAHAJAN 1747008083WL007417 GAJANAN MAHAJAN 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299751151 GAJANANMAHAJAN (000000)
SubTotal 14365 14365
132 KHAKNAR MP-47-008-079-002/1238
(SIRPUR MAL) 		1747008079NRG24270720230092608 28/07/2023 Maya Bai 1747008079WL007411 Maya Bai 00697 BKID0MG0257 1105 1105 Processed 02/08/2023 299751151 MayaBai (000000)
133 KHAKNAR MP-47-008-079-002/704-B
(SIRPUR MAL) 		1747008079NRG24270720230092611 28/07/2023 Jitendra Sudhakar mahajan 1747008079WL007411 Jitendra Sudhakar mahajan 00697 BKID0MG0257 1105 1105 Processed 02/08/2023 299751151 JitendraSudhakarmahajan (000000)
SubTotal 2210 2210
134 KHAKNAR MP-47-008-029-001/137
(GHAGHARLA) 		1747008029NRG24270720230092176 28/07/2023 GULBIBAI NAVALSING 1747008029WL007361 GULBIBAI NAVALSING 00697 BKID0MG0275 1326 1326 Processed 02/08/2023 299751151 GULBIBAINAVALSING (000000)
135 KHAKNAR MP-47-008-029-001/137
(GHAGHARLA) 		1747008029NRG24270720230092175 28/07/2023 NAVALSINGH SITARAM 1747008029WL007361 NAVALSINGH SITARAM 00697 BKID0MG0275 1326 1326 Processed 02/08/2023 299751151 NAVALSINGHSITARAM (000000)
136 KHAKNAR MP-47-008-029-001/27
(GHAGHARLA) 		1747008029NRG24270720230092180 28/07/2023 KAILASH BHAU 1747008029WL007361 KAILASH BHAU 00697 BKID0MG0275 1326 1326 Processed 02/08/2023 299751151 KAILASHBHAU (000000)
SubTotal 3978 3978
137 KHAKNAR MP-47-008-001-001/199
(AMBADA RAIYAT) 		1747008001NRG24270720230092079 28/07/2023 MAYUR SAMADHAN 1747008001WL007349 MAYUR SAMADHAN 00697 BKID0MG0286 884 884 Processed 02/08/2023 299751151 MAYURSAMADHAN (000000)
138 KHAKNAR MP-47-008-001-001/255-A
(AMBADA RAIYAT) 		1747008001NRG24270720230092082 28/07/2023 TEJSWINI VILAS 1747008001WL007349 TEJSWINI VILAS 00697 BKID0MG0286 884 884 Processed 02/08/2023 299751151 TEJSWINIVILAS (000000)
139 KHAKNAR MP-47-008-001-001/53
(AMBADA RAIYAT) 		1747008001NRG24270720230092091 28/07/2023 ARUNA KAMALAKAR 1747008001WL007349 ARUNA KAMALAKAR 00697 BKID0MG0286 884 884 Processed 02/08/2023 299751151 ARUNAKAMALAKAR (000000)
140 KHAKNAR MP-47-008-001-001/747
(AMBADA RAIYAT) 		1747008001NRG24270720230092099 28/07/2023 punam natthu 1747008001WL007349 punam natthu 00697 BKID0MG0286 884 884 Processed 02/08/2023 299751151 punamnatthu (000000)
SubTotal 3536 3536
141 KHAKNAR MP-47-008-004-002/202
(AMULLAKHURD) 		1747008004NRG24270720230092458 28/07/2023 Gaya Bai KALIRAM 1747008004WL007393 Gaya Bai KALIRAM 00697 BKID0MG0289 1200 1200 Processed 02/08/2023 299751151 GayaBaiKALIRAM (000000)
142 KHAKNAR MP-47-008-004-002/213-A
(AMULLAKHURD) 		1747008004NRG24270720230092463 28/07/2023 GOPIBAI SABULAL 1747008004WL007393 GOPIBAI SABULAL 00697 BKID0MG0289 1200 1200 Processed 02/08/2023 299751151 GOPIBAISABULAL (000000)
143 KHAKNAR MP-47-008-004-002/8
(AMULLAKHURD) 		1747008004NRG24270720230092537 28/07/2023 FULVANTIBAI NANDA 1747008004WL007396 FULVANTIBAI NANDA 00697 BKID0MG0289 1200 1200 Processed 02/08/2023 299751151 FULVANTIBAINANDA (000000)
144 KHAKNAR MP-47-008-084-001/172-B
(TELIATHAD) 		1747008084NRG24280720230092865 28/07/2023 Golu dagla 1747008084WL007451 Golu dagla 00697 BKID0MG0289 442 442 Processed 02/08/2023 299751151 Goludagla (000000)
145 KHAKNAR MP-47-008-084-001/173-B
(TELIATHAD) 		1747008084NRG24280720230092869 28/07/2023 Premlal 1747008084WL007451 Premlal 00697 BKID0MG0289 442 442 Processed 02/08/2023 299751151 Premlal (000000)
146 KHAKNAR MP-47-008-084-001/173-B
(TELIATHAD) 		1747008084NRG24280720230092870 28/07/2023 Vandana Manshu 1747008084WL007451 Vandana Manshu 00697 BKID0MG0289 442 442 Processed 02/08/2023 299751151 VandanaManshu (000000)
147 KHAKNAR MP-47-008-084-001/180-A
(TELIATHAD) 		1747008084NRG24280720230092872 28/07/2023 NARAYAN KENDE 1747008084WL007451 NARAYAN KENDE 00697 BKID0MG0289 221 221 Processed 02/08/2023 299751151 NARAYANKENDE (000000)
SubTotal 5147 5147
148 KHAKNAR MP-47-008-048-002/174
(MANJROD KALA) 		1747008087NRG24280720230092748 28/07/2023 RUPALA MOTIRAM 1747008087WL007439 RUPALA MOTIRAM 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299751151 RUPALAMOTIRAM (000000)
SubTotal 663 663
149 KHAKNAR MP-47-008-084-001/17
(TELIATHAD) 		1747008084NRG24280720230092861 28/07/2023 Kailash Arjun 1747008084WL007451 Kailash Arjun 00703 AIRP0000001 442 442 Processed 02/08/2023 299751151 KailashArjun (000000)
150 KHAKNAR MP-47-008-084-001/173-B
(TELIATHAD) 		1747008084NRG24280720230092871 28/07/2023 Anjana 1747008084WL007451 Anjana 00703 AIRP0000001 442 442 Processed 02/08/2023 299751151 Anjana (000000)
SubTotal 884 884
Total 168932 168932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_280723FTO_191134 Bank of India BKID0009510 KHAKNAR 30498
2 KHAKNAR MP1747008_280723FTO_191134 Bank of India BKID0009518 NEPANAGAR 1989
3 KHAKNAR MP1747008_280723FTO_191134 Bank of India BKID0009521 DEDTALAI 7830
4 KHAKNAR MP1747008_280723FTO_191134 Bank of India BKID0009523 DOIPHODIA 53482
5 KHAKNAR MP1747008_280723FTO_191134 Bank of India BKID0009526 TUKAITHAD 25822
6 KHAKNAR MP1747008_280723FTO_191134 Bank of India BKID0009528 DABIYA KHEDA 13224
7 KHAKNAR MP1747008_280723FTO_191134 Bank of India BKID0009548 MATA CHOWK 1326
8 KHAKNAR MP1747008_280723FTO_191134 State Bank of India SBIN0008283 PITHAMPUR 2652
9 KHAKNAR MP1747008_280723FTO_191134 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
10 KHAKNAR MP1747008_280723FTO_191134 India Post Payments Bank IPOS0000001 Khandwa 14365
11 KHAKNAR MP1747008_280723FTO_191134 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 2210
12 KHAKNAR MP1747008_280723FTO_191134 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 3978
13 KHAKNAR MP1747008_280723FTO_191134 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 3536
14 KHAKNAR MP1747008_280723FTO_191134 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 5147
15 KHAKNAR MP1747008_280723FTO_191134 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAKNER 663
16 KHAKNAR MP1747008_280723FTO_191134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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