Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_050823FTO_205381
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-47-008-038-001/79
(KARKHEDA) 		1747008038NRG24050820230101114 05/08/2023 DARYAVSNGH INDARSINGH 1747008038WL008284 DARYAVSNGH INDARSINGH 00048 BKID0009510 1105 1105 Processed 10/08/2023 453693687 DARYAVSNGHINDARSINGH (000000)
2 KHAKNAR MP-47-008-048-001/140
(MANJROD KALA) 		1747008048NRG24050820230101124 05/08/2023 KAMLA JAGGU 1747008048WL008289 KAMLA JAGGU 00048 BKID0009510 1326 1326 Processed 10/08/2023 453693687 KAMLAJAGGU (000000)
3 KHAKNAR MP-47-008-048-001/157
(MANJROD KALA) 		1747008048NRG24050820230101138 05/08/2023 SHAHRUKH 1747008048WL008293 SHAHRUKH 00048 BKID0009510 1326 1326 Processed 10/08/2023 453693687 SHAHRUKH (000000)
4 KHAKNAR MP-47-008-058-001/441-A
(NIMDAND RAIYAT) 		1747008058NRG24040820230100776 05/08/2023 RAMKUBAI DIGAMBAR 1747008058WL008250 RAMKUBAI DIGAMBAR 00048 BKID0009510 1326 1326 Processed 10/08/2023 453693687 RAMKUBAIDIGAMBAR (000000)
SubTotal 5083 5083
5 KHAKNAR MP-47-008-007-001/379
(BADNAPUR) 		1747008081NRG24050820230100966 05/08/2023 VANDANA BAI 1747008081WL008277 VANDANA BAI 00048 BKID0009518 1326 1326 Processed 10/08/2023 453693687 VANDANABAI (000000)
6 KHAKNAR MP-47-008-055-001/114
(NAWTHA) 		1747008055NRG24050820230101233 05/08/2023 PRAKASH RAMDAS 1747008055WL008302 PRAKASH RAMDAS 00048 BKID0009518 1326 1326 Processed 10/08/2023 453693687 PRAKASHRAMDAS (000000)
7 KHAKNAR MP-47-008-055-001/39
(NAWTHA) 		1747008055NRG24050820230101254 05/08/2023 NITA 1747008055WL008302 NITA 00048 BKID0009518 1326 1326 Processed 10/08/2023 453693687 NITA (000000)
8 KHAKNAR MP-47-008-071-001/109
(SAIKHEDAKHURD) 		1747008071NRG24050820230101335 05/08/2023 genda 1747008071WL008312 genda 00048 BKID0009518 1105 1105 Processed 10/08/2023 453693687 genda (000000)
9 KHAKNAR MP-47-008-081-001/142
(SIWAL) 		1747008081NRG24050820230100968 05/08/2023 MUKUNDA HARI 1747008081WL008277 MUKUNDA HARI 00048 BKID0009518 221 221 Processed 10/08/2023 453693687 MUKUNDAHARI (000000)
10 KHAKNAR MP-47-008-081-001/640
(SIWAL) 		1747008081NRG24050820230100976 05/08/2023 gajyaa dangode 1747008081WL008277 gajyaa dangode 00048 BKID0009518 221 221 Processed 10/08/2023 453693687 gajyaadangode (000000)
SubTotal 5525 5525
11 KHAKNAR MP-47-008-009-001/114
(BALAPAT) 		1747008009NRG24050820230101125 05/08/2023 govind 1747008009WL008290 govind 00048 BKID0009521 1326 1326 Processed 10/08/2023 453693687 govind (000000)
12 KHAKNAR MP-47-008-048-001/188
(MANJROD KALA) 		1747008048NRG24050820230101120 05/08/2023 shamali 1747008048WL008286 shamali 00048 BKID0009521 1326 1326 Processed 10/08/2023 453693687 shamali (000000)
13 KHAKNAR MP-47-008-084-002/1-A
(TELIATHAD) 		1747008084NRG24050820230101507 05/08/2023 Mohan Nathuram 1747008084WL008324 Mohan Nathuram 00048 BKID0009521 1105 1105 Processed 10/08/2023 453693687 MohanNathuram (000000)
14 KHAKNAR MP-47-008-084-002/10-A
(TELIATHAD) 		1747008084NRG24050820230101563 05/08/2023 BRIJLAL BUDA 1747008084WL008326 BRIJLAL BUDA 00048 BKID0009521 1105 1105 Processed 10/08/2023 453693687 BRIJLALBUDA (000000)
15 KHAKNAR MP-47-008-084-002/100
(TELIATHAD) 		1747008084NRG24050820230101566 05/08/2023 surajlal 1747008084WL008326 surajlal 00048 BKID0009521 1105 1105 Processed 10/08/2023 453693687 surajlal (000000)
16 KHAKNAR MP-47-008-084-002/141
(TELIATHAD) 		1747008084NRG24050820230101522 05/08/2023 anil omkar 1747008084WL008324 anil omkar 00048 BKID0009521 1105 1105 Processed 10/08/2023 453693687 anilomkar (000000)
17 KHAKNAR MP-47-008-084-002/145
(TELIATHAD) 		1747008084NRG24050820230101524 05/08/2023 RATAN 1747008084WL008324 RATAN 00048 BKID0009521 1105 1105 Processed 10/08/2023 453693687 RATAN (000000)
18 KHAKNAR MP-47-008-084-002/28
(TELIATHAD) 		1747008084NRG24050820230101538 05/08/2023 sitaram ramu 1747008084WL008325 sitaram ramu 00048 BKID0009521 1105 1105 Processed 10/08/2023 453693687 sitaramramu (000000)
19 KHAKNAR MP-47-008-084-002/32-B
(TELIATHAD) 		1747008084NRG24050820230101541 05/08/2023 SEVANTI BAI Nandlal 1747008084WL008325 SEVANTI BAI Nandlal 00048 BKID0009521 1105 1105 Processed 10/08/2023 453693687 SEVANTIBAINandlal (000000)
20 KHAKNAR MP-47-008-084-002/48
(TELIATHAD) 		1747008084NRG24050820230101582 05/08/2023 Hajarilal Pannalal 1747008084WL008327 Hajarilal Pannalal 00048 BKID0009521 1105 1105 Processed 10/08/2023 453693687 HajarilalPannalal (000000)
21 KHAKNAR MP-47-008-084-002/71
(TELIATHAD) 		1747008084NRG24050820230101589 05/08/2023 RAMAVTAR 1747008084WL008327 RAMAVTAR 00048 BKID0009521 1105 1105 Processed 10/08/2023 453693687 RAMAVTAR (000000)
22 KHAKNAR MP-47-008-084-002/75
(TELIATHAD) 		1747008084NRG24050820230101553 05/08/2023 RAMESHWAR 1747008084WL008325 RAMESHWAR 00048 BKID0009521 1105 1105 Processed 10/08/2023 453693687 RAMESHWAR (000000)
23 KHAKNAR MP-47-008-084-002/78
(TELIATHAD) 		1747008084NRG24050820230101557 05/08/2023 Sevanti bai 1747008084WL008325 Sevanti bai 00048 BKID0009521 1105 1105 Processed 10/08/2023 453693687 Sevantibai (000000)
SubTotal 14807 14807
24 KHAKNAR MP-47-008-051-001/124-C
(NAGJHIRI) 		1747008051NRG24050820230100874 05/08/2023 GHAMA BAI 1747008051WL008267 GHAMA BAI 00048 BKID0009523 1326 1326 Processed 10/08/2023 453693687 GHAMABAI (000000)
25 KHAKNAR MP-47-008-051-001/124-C
(NAGJHIRI) 		1747008051NRG24050820230100875 05/08/2023 GHAMA BAI 1747008051WL008267 GHAMA BAI 00048 BKID0009523 1326 1326 Processed 10/08/2023 453693687 GHAMABAI (000000)
26 KHAKNAR MP-47-008-051-001/125
(NAGJHIRI) 		1747008051NRG24050820230100877 05/08/2023 BARKI BAI BADIYA 1747008051WL008267 BARKI BAI BADIYA 00048 BKID0009523 1326 1326 Processed 10/08/2023 453693687 BARKIBAIBADIYA (000000)
27 KHAKNAR MP-47-008-051-001/49-A
(NAGJHIRI) 		1747008051NRG24050820230100861 05/08/2023 Badsah kirade 1747008051WL008263 Badsah kirade 00048 BKID0009523 1326 1326 Processed 10/08/2023 453693687 Badsahkirade (000000)
28 KHAKNAR MP-47-008-072-001/276
(SANDS KALA) 		1747008072NRG24050820230100948 05/08/2023 dasrath 1747008072WL008274 dasrath 00048 BKID0009523 1326 1326 Processed 10/08/2023 453693687 dasrath (000000)
SubTotal 6630 6630
29 KHAKNAR MP-47-008-004-003/33
(AMULLAKHURD) 		1747008004NRG24050820230100887 05/08/2023 RAVINDRA PARMANAND BARMAN 1747008004WL008268 RAVINDRA PARMANAND BARMAN 00048 BKID0009526 1326 1326 Processed 10/08/2023 453693687 RAVINDRAPARMANANDBARMAN (000000)
30 KHAKNAR MP-47-008-004-003/338-C
(AMULLAKHURD) 		1747008004NRG24050820230100888 05/08/2023 RAMLAL DADU 1747008004WL008268 RAMLAL DADU 00048 BKID0009526 1326 1326 Processed 10/08/2023 453693687 RAMLALDADU (000000)
31 KHAKNAR MP-47-008-028-001/113
(GAULKHEDA) 		1747008028NRG24050820230100908 05/08/2023 Parvatibai Amar 1747008028WL008270 Parvatibai Amar 00048 BKID0009526 1320 1320 Processed 10/08/2023 453693687 ParvatibaiAmar (000000)
32 KHAKNAR MP-47-008-028-001/89
(GAULKHEDA) 		1747008028NRG24050820230100921 05/08/2023 VITTHAL KISAN 1747008028WL008270 VITTHAL KISAN 00048 BKID0009526 1320 1320 Processed 10/08/2023 453693687 VITTHALKISAN (000000)
33 KHAKNAR MP-47-008-028-001/97
(GAULKHEDA) 		1747008028NRG24050820230100927 05/08/2023 Ravindra 1747008028WL008270 Ravindra 00048 BKID0009526 1320 1320 Processed 10/08/2023 453693687 Ravindra (000000)
34 KHAKNAR MP-47-008-048-001/152
(MANJROD KALA) 		1747008048NRG24050820230101132 05/08/2023 PRAJWAL 1747008048WL008291 PRAJWAL 00048 BKID0009526 1326 1326 Processed 10/08/2023 453693687 PRAJWAL (000000)
35 KHAKNAR MP-47-008-048-001/188
(MANJROD KALA) 		1747008048NRG24050820230101119 05/08/2023 shankar 1747008048WL008286 shankar 00048 BKID0009526 1326 1326 Processed 10/08/2023 453693687 shankar (000000)
SubTotal 9264 9264
36 KHAKNAR MP-47-008-028-002/211
(GAULKHEDA) 		1747008028NRG24050820230100934 05/08/2023 Shailesh Raghunath 1747008028WL008270 Shailesh Raghunath 00048 BKID0009528 1320 1320 Processed 10/08/2023 453693687 ShaileshRaghunath (000000)
37 KHAKNAR MP-47-008-031-001/263-C
(GORADIYA) 		1747008031NRG24040820230100781 05/08/2023 LALITA HARSINGH 1747008031WL008252 LALITA HARSINGH 00048 BKID0009528 442 442 Processed 10/08/2023 453693687 LALITAHARSINGH (000000)
38 KHAKNAR MP-47-008-031-001/263-D
(GORADIYA) 		1747008031NRG24040820230100782 05/08/2023 SUNIL BHILALA HARI SINGH 1747008031WL008252 SUNIL BHILALA HARI SINGH 00048 BKID0009528 442 442 Processed 10/08/2023 453693687 SUNILBHILALAHARISINGH (000000)
39 KHAKNAR MP-47-008-031-001/387
(GORADIYA) 		1747008031NRG24040820230100783 05/08/2023 RAKESH JALAL 1747008031WL008252 RAKESH JALAL 00048 BKID0009528 442 442 Processed 10/08/2023 453693687 RAKESHJALAL (000000)
40 KHAKNAR MP-47-008-031-001/388
(GORADIYA) 		1747008031NRG24040820230100785 05/08/2023 SANJU JALAL 1747008031WL008252 SANJU JALAL 00048 BKID0009528 442 442 Processed 10/08/2023 453693687 SANJUJALAL (000000)
41 KHAKNAR MP-47-008-031-001/416
(GORADIYA) 		1747008031NRG24040820230100786 05/08/2023 NARPAT 1747008031WL008252 NARPAT 00048 BKID0009528 442 442 Processed 10/08/2023 453693687 NARPAT (000000)
42 KHAKNAR MP-47-008-031-001/500
(GORADIYA) 		1747008031NRG24040820230100788 05/08/2023 CHANDARSINGH 1747008031WL008252 CHANDARSINGH 00048 BKID0009528 442 442 Processed 10/08/2023 453693687 CHANDARSINGH (000000)
43 KHAKNAR MP-47-008-078-002/186
(SINDHKHEDA RAIYAT) 		1747008078NRG24050820230101603 05/08/2023 shiva 1747008078WL008329 shiva 00048 BKID0009528 1326 1326 Processed 10/08/2023 453693687 shiva (000000)
SubTotal 5298 5298
44 KHAKNAR MP-47-008-072-001/114
(SANDS KALA) 		1747008072NRG24050820230100954 05/08/2023 SIDHARATH 1747008072WL008275 SIDHARATH 00048 BKID0009532 1326 1326 Processed 10/08/2023 453693687 SIDHARATH (000000)
SubTotal 1326 1326
45 KHAKNAR MP-47-008-038-001/176-B
(KARKHEDA) 		1747008038NRG24050820230101099 05/08/2023 Priyanka 1747008038WL008283 Priyanka 00553 INDB0001305 1326 1326 Processed 10/08/2023 453693687 Priyanka (000000)
46 KHAKNAR MP-47-008-038-001/176-B
(KARKHEDA) 		1747008038NRG24050820230101098 05/08/2023 Yogesh 1747008038WL008283 Yogesh 00553 INDB0001305 1326 1326 Processed 10/08/2023 453693687 Yogesh (000000)
47 KHAKNAR MP-47-008-038-001/271-A
(KARKHEDA) 		1747008038NRG24050820230101087 05/08/2023 Vandana Vijay 1747008038WL008281 Vandana Vijay 00553 INDB0001305 1326 1326 Processed 10/08/2023 453693687 VandanaVijay (000000)
48 KHAKNAR MP-47-008-038-001/271-B
(KARKHEDA) 		1747008038NRG24050820230101088 05/08/2023 KISHOR HIRAMAN 1747008038WL008281 KISHOR HIRAMAN 00553 INDB0001305 1326 1326 Processed 10/08/2023 453693687 KISHORHIRAMAN (000000)
49 KHAKNAR MP-47-008-038-001/271-B
(KARKHEDA) 		1747008038NRG24050820230101089 05/08/2023 Komal Kishore 1747008038WL008281 Komal Kishore 00553 INDB0001305 1326 1326 Processed 10/08/2023 453693687 KomalKishore (000000)
50 KHAKNAR MP-47-008-038-001/271-C
(KARKHEDA) 		1747008038NRG24050820230101091 05/08/2023 Pooja Raju Rothe 1747008038WL008281 Pooja Raju Rothe 00553 INDB0001305 1326 1326 Processed 10/08/2023 453693687 PoojaRajuRothe (000000)
51 KHAKNAR MP-47-008-038-001/271-C
(KARKHEDA) 		1747008038NRG24050820230101090 05/08/2023 RAJU HIRAMAN 1747008038WL008281 RAJU HIRAMAN 00553 INDB0001305 1326 1326 Processed 10/08/2023 453693687 RAJUHIRAMAN (000000)
52 KHAKNAR MP-47-008-038-001/453
(KARKHEDA) 		1747008038NRG24050820230101081 05/08/2023 ISHARAM MUTRYA 1747008038WL008280 ISHARAM MUTRYA 00553 INDB0001305 1326 1326 Processed 10/08/2023 453693687 ISHARAMMUTRYA (000000)
53 KHAKNAR MP-47-008-038-001/454-A
(KARKHEDA) 		1747008038NRG24050820230101093 05/08/2023 Murkhee Lalsingh 1747008038WL008282 Murkhee Lalsingh 00553 INDB0001305 1326 1326 Processed 10/08/2023 453693687 MurkheeLalsingh (000000)
54 KHAKNAR MP-47-008-038-001/482-B
(KARKHEDA) 		1747008038NRG24050820230101083 05/08/2023 Guddu Mehkal 1747008038WL008280 Guddu Mehkal 00553 INDB0001305 1326 1326 Processed 10/08/2023 453693687 GudduMehkal (000000)
55 KHAKNAR MP-47-008-038-001/55-A
(KARKHEDA) 		1747008038NRG24050820230101110 05/08/2023 Supadu Hira Kalme 1747008038WL008284 Supadu Hira Kalme 00553 INDB0001305 1326 1326 Processed 10/08/2023 453693687 SupaduHiraKalme (000000)
SubTotal 14586 14586
56 KHAKNAR MP-47-008-004-001/90
(AMULLAKHURD) 		1747008004NRG24050820230100886 05/08/2023 Shashikala Pannalal 1747008004WL008268 Shashikala Pannalal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453693687 ShashikalaPannalal (000000)
SubTotal 1326 1326
57 KHAKNAR MP-47-008-001-001/53
(AMBADA RAIYAT) 		1747008001NRG24050820230101352 05/08/2023 krishama 1747008001WL008313 krishama 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453693687 krishama (000000)
58 KHAKNAR MP-47-008-038-001/271-A
(KARKHEDA) 		1747008038NRG24050820230101086 05/08/2023 VIJAY HIRAMAN 1747008038WL008281 VIJAY HIRAMAN 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453693687 VIJAYHIRAMAN (000000)
59 KHAKNAR MP-47-008-038-001/698-A
(KARKHEDA) 		1747008038NRG24050820230101113 05/08/2023 NEHA YASH 1747008038WL008284 NEHA YASH 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453693687 NEHAYASH (000000)
60 KHAKNAR MP-47-008-038-001/698-A
(KARKHEDA) 		1747008038NRG24050820230101112 05/08/2023 NEHA YASH 1747008038WL008284 NEHA YASH 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453693687 NEHAYASH (000000)
61 KHAKNAR MP-47-008-048-001/401
(MANJROD KALA) 		1747008048NRG24050820230101139 05/08/2023 ISHAVAR 1747008048WL008294 ISHAVAR 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453693687 ISHAVAR (000000)
62 KHAKNAR MP-47-008-051-001/120-B
(NAGJHIRI) 		1747008051NRG24050820230100853 05/08/2023 PYARSHINGH 1747008051WL008261 PYARSHINGH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453693687 PYARSHINGH (000000)
63 KHAKNAR MP-47-008-051-001/16
(NAGJHIRI) 		1747008051NRG24050820230100868 05/08/2023 SURLIYA 1747008051WL008265 SURLIYA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453693687 SURLIYA (000000)
64 KHAKNAR MP-47-008-055-001/112
(NAWTHA) 		1747008055NRG24050820230101231 05/08/2023 MUKESH KASDEKAR 1747008055WL008302 MUKESH KASDEKAR 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453693687 MUKESHKASDEKAR (000000)
65 KHAKNAR MP-47-008-081-001/451-A
(SIWAL) 		1747008081NRG24050820230100973 05/08/2023 SANTOSH 1747008081WL008277 SANTOSH 00691 IPOS0000001 221 221 Processed 10/08/2023 453693687 SANTOSH (000000)
SubTotal 10166 10166
66 KHAKNAR MP-47-008-048-001/100
(MANJROD KALA) 		1747008048NRG24050820230101134 05/08/2023 GEETA BAI 1747008048WL008292 GEETA BAI 00697 BKID0MG0281 1326 1326 Processed 10/08/2023 453693687 GEETABAI (000000)
67 KHAKNAR MP-47-008-048-001/100
(MANJROD KALA) 		1747008048NRG24050820230101135 05/08/2023 SHIVA 1747008048WL008292 SHIVA 00697 BKID0MG0281 1326 1326 Processed 10/08/2023 453693687 SHIVA (000000)
68 KHAKNAR MP-47-008-048-001/100
(MANJROD KALA) 		1747008048NRG24050820230101133 05/08/2023 Suresh 1747008048WL008292 Suresh 00697 BKID0MG0281 1326 1326 Processed 10/08/2023 453693687 Suresh (000000)
69 KHAKNAR MP-47-008-048-001/11
(MANJROD KALA) 		1747008048NRG24050820230101145 05/08/2023 PRABHU 1747008048WL008297 PRABHU 00697 BKID0MG0281 1326 1326 Processed 10/08/2023 453693687 PRABHU (000000)
70 KHAKNAR MP-47-008-048-001/11
(MANJROD KALA) 		1747008048NRG24050820230101146 05/08/2023 REKH 1747008048WL008297 REKH 00697 BKID0MG0281 1326 1326 Processed 10/08/2023 453693687 REKH (000000)
71 KHAKNAR MP-47-008-048-001/157
(MANJROD KALA) 		1747008048NRG24050820230101137 05/08/2023 sakina 1747008048WL008293 sakina 00697 BKID0MG0281 1326 1326 Processed 10/08/2023 453693687 sakina (000000)
72 KHAKNAR MP-47-008-048-001/401
(MANJROD KALA) 		1747008048NRG24050820230101140 05/08/2023 KAVITA 1747008048WL008294 KAVITA 00697 BKID0MG0281 1326 1326 Processed 10/08/2023 453693687 KAVITA (000000)
73 KHAKNAR MP-47-008-058-001/76
(NIMDAND RAIYAT) 		1747008058NRG24050820230101495 05/08/2023 DURGA JAAMEKAR 1747008058WL008320 DURGA JAAMEKAR 00697 BKID0MG0281 1326 1326 Processed 10/08/2023 453693687 DURGAJAAMEKAR (000000)
74 KHAKNAR MP-47-008-058-001/76
(NIMDAND RAIYAT) 		1747008058NRG24050820230101494 05/08/2023 MAGAN JAAMEKAR 1747008058WL008320 MAGAN JAAMEKAR 00697 BKID0MG0281 1326 1326 Processed 10/08/2023 453693687 MAGANJAAMEKAR (000000)
SubTotal 11934 11934
75 KHAKNAR MP-47-008-001-001/199
(AMBADA RAIYAT) 		1747008001NRG24050820230101340 05/08/2023 MAYUR SAMADHAN 1747008001WL008313 MAYUR SAMADHAN 00697 BKID0MG0286 1105 1105 Processed 10/08/2023 453693687 MAYURSAMADHAN (000000)
76 KHAKNAR MP-47-008-001-001/53
(AMBADA RAIYAT) 		1747008001NRG24050820230101353 05/08/2023 ARUNA KAMALAKAR 1747008001WL008313 ARUNA KAMALAKAR 00697 BKID0MG0286 1105 1105 Processed 10/08/2023 453693687 ARUNAKAMALAKAR (000000)
SubTotal 2210 2210
77 KHAKNAR MP-47-008-084-002/156
(TELIATHAD) 		1747008084NRG24050820230101527 05/08/2023 NILA BAI 1747008084WL008324 NILA BAI 00697 BKID0MG0289 1105 1105 Processed 10/08/2023 453693687 NILABAI (000000)
78 KHAKNAR MP-47-008-084-002/48-A
(TELIATHAD) 		1747008084NRG24050820230101584 05/08/2023 Ramprasad Hajarilal 1747008084WL008327 Ramprasad Hajarilal 00697 BKID0MG0289 1105 1105 Processed 10/08/2023 453693687 RamprasadHajarilal (000000)
79 KHAKNAR MP-47-008-084-002/75
(TELIATHAD) 		1747008084NRG24050820230101554 05/08/2023 SEVANTI BAI RAMESVAR 1747008084WL008325 SEVANTI BAI RAMESVAR 00697 BKID0MG0289 1105 1105 Processed 10/08/2023 453693687 SEVANTIBAIRAMESVAR (000000)
SubTotal 3315 3315
80 KHAKNAR MP-47-008-048-001/140
(MANJROD KALA) 		1747008048NRG24050820230101123 05/08/2023 babulal 1747008048WL008289 babulal 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453693687 babulal (000000)
SubTotal 1326 1326
Total 92796 92796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_050823FTO_205381 Bank of India BKID0009510 KHAKNAR 5083
2 KHAKNAR MP1747008_050823FTO_205381 Bank of India BKID0009518 NEPANAGAR 5525
3 KHAKNAR MP1747008_050823FTO_205381 Bank of India BKID0009521 DEDTALAI 14807
4 KHAKNAR MP1747008_050823FTO_205381 Bank of India BKID0009523 DOIPHODIA 6630
5 KHAKNAR MP1747008_050823FTO_205381 Bank of India BKID0009526 TUKAITHAD 9264
6 KHAKNAR MP1747008_050823FTO_205381 Bank of India BKID0009528 DABIYA KHEDA 5298
7 KHAKNAR MP1747008_050823FTO_205381 Bank of India BKID0009532 INDIRA NAGAR 1326
8 KHAKNAR MP1747008_050823FTO_205381 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 14586
9 KHAKNAR MP1747008_050823FTO_205381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHAKNAR MP1747008_050823FTO_205381 India Post Payments Bank IPOS0000001 Khandwa 10166
11 KHAKNAR MP1747008_050823FTO_205381 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 11934
12 KHAKNAR MP1747008_050823FTO_205381 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2210
13 KHAKNAR MP1747008_050823FTO_205381 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3315
14 KHAKNAR MP1747008_050823FTO_205381 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAKNER 1326

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