Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_260423APB_FTO_19642
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-47-008-079-002/1211
(SIRPUR MAL) 		1747008079NRG24260420230004287 26/04/2023 Priti Patil 1747008079WL000295 Priti Patil 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 644015610 PritiPatil BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-021-001/139
(DATPAHADI) 		1747008021NRG24230420230003178 26/04/2023 BUDA SUKLAL 1747008021WL000191 BUDA SUKLAL 00048 BKID0009510 1224 1224 Processed 12/05/2023 644015610 BUDASUKLAL BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-021-001/50
(DATPAHADI) 		1747008021NRG24230420230003179 26/04/2023 Biralsingh 1747008021WL000191 Biralsingh 00048 BKID0009510 1224 1224 Processed 12/05/2023 644015610 Biralsingh BANK OF INDIA(508505)
SubTotal 2448 2448
4 KHAKNAR MP-47-008-019-002/157
(DAHINDA) 		1747008088NRG24250420230004169 26/04/2023 rukhamani 1747008088WL000283 rukhamani 00048 BKID0009521 1224 1224 Processed 12/05/2023 644015610 rukhamani BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-019-002/30
(DAHINDA) 		1747008088NRG24250420230004170 26/04/2023 arjun 1747008088WL000284 arjun 00048 BKID0009521 1224 1224 Processed 12/05/2023 644015610 arjun BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-019-002/30
(DAHINDA) 		1747008088NRG24250420230004171 26/04/2023 arjun mojilal 1747008088WL000284 arjun mojilal 00048 BKID0009521 1224 1224 Processed 12/05/2023 644015610 arjunmojilal BANK OF INDIA(508505)
SubTotal 3672 3672
7 KHAKNAR MP-47-008-051-001/27
(NAGJHIRI) 		1747008051NRG24250420230004176 26/04/2023 ASHOK 1747008051WL000285 ASHOK 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 ASHOK BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-051-001/323
(NAGJHIRI) 		1747008051NRG24250420230004177 26/04/2023 RAMESH 1747008051WL000285 RAMESH 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 RAMESH BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-051-001/43
(NAGJHIRI) 		1747008051NRG24250420230004178 26/04/2023 RAJU 1747008051WL000285 RAJU 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 RAJU BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-051-001/72
(NAGJHIRI) 		1747008051NRG24250420230004181 26/04/2023 HERU BAI 1747008051WL000285 HERU BAI 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 HERUBAI BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-052-001/189
(NANDKHEDA) 		1747008052NRG24260420230004215 26/04/2023 RAJU GANPATGAYAKWAD 1747008052WL000288 RAJU GANPATGAYAKWAD 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 RAJUGANPATGAYAKWAD BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-052-001/273
(NANDKHEDA) 		1747008052NRG24260420230004213 26/04/2023 MEKADE MEHARCHAND 1747008052WL000287 MEKADE MEHARCHAND 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 MEKADEMEHARCHAND BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-052-001/273
(NANDKHEDA) 		1747008052NRG24260420230004212 26/04/2023 SETHANI BAI 1747008052WL000287 SETHANI BAI 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 SETHANIBAI BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-052-001/273-A
(NANDKHEDA) 		1747008052NRG24260420230004214 26/04/2023 GOPAL RATHOD 1747008052WL000287 GOPAL RATHOD 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 GOPALRATHOD BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-052-001/334-A
(NANDKHEDA) 		1747008052NRG24260420230004233 26/04/2023 PUNAM TERSINGH 1747008052WL000292 PUNAM TERSINGH 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 PUNAMTERSINGH BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-052-001/382
(NANDKHEDA) 		1747008052NRG24260420230004222 26/04/2023 GAJANNA SHIVDAS 1747008052WL000290 GAJANNA SHIVDAS 00048 BKID0009523 1326 1326 Processed 13/05/2023 644015610 GAJANNASHIVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-052-001/382
(NANDKHEDA) 		1747008052NRG24260420230004219 26/04/2023 SHIVDAS TOTARAM 1747008052WL000290 SHIVDAS TOTARAM 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 SHIVDASTOTARAM BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-079-001/18-A
(SIRPUR MAL) 		1747008079NRG24260420230004366 26/04/2023 ABHISHEK MANISH PATIL 1747008079WL000298 ABHISHEK MANISH PATIL 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 ABHISHEKMANISHPATIL BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-079-001/18-A
(SIRPUR MAL) 		1747008079NRG24260420230004264 26/04/2023 Aruna bai Manish 1747008079WL000295 Aruna bai Manish 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 ArunabaiManish INDUSIND BANK(607189)
20 KHAKNAR MP-47-008-079-001/57-A
(SIRPUR MAL) 		1747008079NRG24260420230004377 26/04/2023 GEETA 1747008079WL000304 GEETA 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 GEETA BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-079-002/100
(SIRPUR MAL) 		1747008079NRG24260420230004265 26/04/2023 devendra 1747008079WL000295 devendra 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 devendra PUNJAB NATIONAL BANK(508568)
22 KHAKNAR MP-47-008-079-002/1096
(SIRPUR MAL) 		1747008079NRG24260420230004270 26/04/2023 Vaishali Vijay 1747008079WL000295 Vaishali Vijay 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 VaishaliVijay BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-079-002/110
(SIRPUR MAL) 		1747008079NRG24260420230004272 26/04/2023 Vandan Gondu Patil 1747008079WL000295 Vandan Gondu Patil 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 VandanGonduPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHAKNAR MP-47-008-079-002/1103
(SIRPUR MAL) 		1747008079NRG24260420230004273 26/04/2023 SANJAY MANIKARAO PATIL 1747008079WL000295 SANJAY MANIKARAO PATIL 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 SANJAYMANIKARAOPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 KHAKNAR MP-47-008-079-002/115-A
(SIRPUR MAL) 		1747008079NRG24260420230004281 26/04/2023 manoj padurang 1747008079WL000295 manoj padurang 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 manojpadurang BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-079-002/1214
(SIRPUR MAL) 		1747008079NRG24260420230004289 26/04/2023 Sandip Ashok 1747008079WL000295 Sandip Ashok 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 SandipAshok BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-079-002/1215
(SIRPUR MAL) 		1747008079NRG24260420230004292 26/04/2023 Bharti 1747008079WL000295 Bharti 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 Bharti CENTRAL BANK OF INDIA(607115)
28 KHAKNAR MP-47-008-079-002/1216
(SIRPUR MAL) 		1747008079NRG24260420230004293 26/04/2023 ashvin 1747008079WL000295 ashvin 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 ashvin BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-079-002/1222
(SIRPUR MAL) 		1747008079NRG24260420230004298 26/04/2023 JITENDRA ATWADE 1747008079WL000295 JITENDRA ATWADE 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 JITENDRAATWADE IDFC BANK LIMITED(608117)
30 KHAKNAR MP-47-008-079-002/291
(SIRPUR MAL) 		1747008079NRG24260420230004304 26/04/2023 nitin 1747008079WL000295 nitin 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 nitin BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-079-002/415
(SIRPUR MAL) 		1747008079NRG24260420230004375 26/04/2023 arman hasan 1747008079WL000302 arman hasan 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 armanhasan BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-079-002/46
(SIRPUR MAL) 		1747008079NRG24260420230004381 26/04/2023 CHAGANSINGH HANSRAJ 1747008079WL000305 CHAGANSINGH HANSRAJ 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 CHAGANSINGHHANSRAJ BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-079-002/593
(SIRPUR MAL) 		1747008079NRG24260420230004311 26/04/2023 asharam 1747008079WL000295 asharam 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 asharam NARMADA JHABUA GRAMIN BANK(508515)
34 KHAKNAR MP-47-008-079-002/61-A
(SIRPUR MAL) 		1747008079NRG24260420230004316 26/04/2023 NANESHWAR SURESH PATIL 1747008079WL000295 NANESHWAR SURESH PATIL 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 NANESHWARSURESHPATIL BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-079-002/61-A
(SIRPUR MAL) 		1747008079NRG24260420230004315 26/04/2023 SUNANDA BAI SURESH 1747008079WL000295 SUNANDA BAI SURESH 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 SUNANDABAISURESH BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-079-002/704-B
(SIRPUR MAL) 		1747008079NRG24260420230004373 26/04/2023 Yashoda Jitendra 1747008079WL000301 Yashoda Jitendra 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 YashodaJitendra BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-079-002/712
(SIRPUR MAL) 		1747008079NRG24260420230004385 26/04/2023 Ishwar Rathore 1747008079WL000307 Ishwar Rathore 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 IshwarRathore BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-079-002/712
(SIRPUR MAL) 		1747008079NRG24260420230004384 26/04/2023 Savitri Bai 1747008079WL000307 Savitri Bai 00048 BKID0009523 1326 1326 Processed 12/05/2023 644015610 SavitriBai BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-079-002/73-A
(SIRPUR MAL) 		1747008079NRG24260420230004317 26/04/2023 IRFAN ASHRAF 1747008079WL000295 IRFAN ASHRAF 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 IRFANASHRAF NARMADA JHABUA GRAMIN BANK(508515)
40 KHAKNAR MP-47-008-079-002/73-A
(SIRPUR MAL) 		1747008079NRG24260420230004318 26/04/2023 NAJMA IRFAN 1747008079WL000295 NAJMA IRFAN 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 NAJMAIRFAN BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-079-002/76
(SIRPUR MAL) 		1747008079NRG24260420230004319 26/04/2023 badu 1747008079WL000295 badu 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 badu BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-079-002/76
(SIRPUR MAL) 		1747008079NRG24260420230004320 26/04/2023 shobha bai 1747008079WL000295 shobha bai 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 shobhabai BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-079-002/79
(SIRPUR MAL) 		1747008079NRG24260420230004324 26/04/2023 POPAT RAMDAS 1747008079WL000295 POPAT RAMDAS 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 POPATRAMDAS BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-079-002/79-A
(SIRPUR MAL) 		1747008079NRG24260420230004325 26/04/2023 DEVIDAS 1747008079WL000295 DEVIDAS 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 DEVIDAS BANK OF BARODA(606985)
45 KHAKNAR MP-47-008-079-002/79-A
(SIRPUR MAL) 		1747008079NRG24260420230004326 26/04/2023 SHILPA BAI 1747008079WL000295 SHILPA BAI 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 SHILPABAI BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-079-002/93-A
(SIRPUR MAL) 		1747008079NRG24260420230004371 26/04/2023 Kishor 1747008079WL000300 Kishor 00048 BKID0009523 1326 1326 Processed 13/05/2023 644015610 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-079-002/94
(SIRPUR MAL) 		1747008079NRG24260420230004331 26/04/2023 dagdu 1747008079WL000295 dagdu 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 dagdu NARMADA JHABUA GRAMIN BANK(508515)
48 KHAKNAR MP-47-008-079-002/97
(SIRPUR MAL) 		1747008079NRG24260420230004332 26/04/2023 MINA BAI SANTOSH 1747008079WL000295 MINA BAI SANTOSH 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 MINABAISANTOSH BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-079-002/97
(SIRPUR MAL) 		1747008079NRG24260420230004333 26/04/2023 PANKAJ SANTOSH 1747008079WL000295 PANKAJ SANTOSH 00048 BKID0009523 1105 1105 Processed 12/05/2023 644015610 PANKAJSANTOSH BANK OF INDIA(508505)
SubTotal 51493 51493
50 KHAKNAR MP-47-008-086-001/667
(TUKAITHAD) 		1747008086NRG24260420230004224 26/04/2023 Jhinu 1747008086WL000291 Jhinu 00048 BKID0009526 1326 1326 Processed 12/05/2023 644015610 Jhinu BANK OF INDIA(508505)
SubTotal 1326 1326
51 KHAKNAR MP-47-008-079-002/109
(SIRPUR MAL) 		1747008079NRG24260420230004267 26/04/2023 surayakant 1747008079WL000295 surayakant 00048 BKID0009575 1105 1105 Processed 12/05/2023 644015610 surayakant BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-079-002/1215
(SIRPUR MAL) 		1747008079NRG24260420230004291 26/04/2023 chetan 1747008079WL000295 chetan 00048 BKID0009575 1105 1105 Processed 12/05/2023 644015610 chetan IDFC BANK LIMITED(608117)
SubTotal 2210 2210
53 KHAKNAR MP-47-008-079-001/18-A
(SIRPUR MAL) 		1747008079NRG24260420230004367 26/04/2023 DEEPIKA PATIL 1747008079WL000299 DEEPIKA PATIL 00051 MAHB0000945 1326 1326 Processed 12/05/2023 644015610 DEEPIKAPATIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KHAKNAR MP-47-008-079-002/118-A
(SIRPUR MAL) 		1747008079NRG24260420230004285 26/04/2023 Rajesh Dattatrey Patil 1747008079WL000295 Rajesh Dattatrey Patil 00114 CBIN0MPDCAR 1105 1105 Processed 12/05/2023 644015610 RajeshDattatreyPatil NARMADA JHABUA GRAMIN BANK(508515)
55 KHAKNAR MP-47-008-079-002/1218
(SIRPUR MAL) 		1747008079NRG24260420230004296 26/04/2023 Ajay Kashinath Patil 1747008079WL000295 Ajay Kashinath Patil 00114 CBIN0MPDCAR 1105 1105 Processed 12/05/2023 644015610 AjayKashinathPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 KHAKNAR MP-47-008-079-002/1218
(SIRPUR MAL) 		1747008079NRG24260420230004295 26/04/2023 Kashinath Kisan Patil 1747008079WL000295 Kashinath Kisan Patil 00114 CBIN0MPDCAR 1105 1105 Processed 12/05/2023 644015610 KashinathKisanPatil BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-079-002/4-A
(SIRPUR MAL) 		1747008079NRG24260420230004306 26/04/2023 Ashish Patil 1747008079WL000295 Ashish Patil 00114 CBIN0MPDCAR 1105 1105 Processed 12/05/2023 644015610 AshishPatil UNION BANK OF INDIA(508500)
58 KHAKNAR MP-47-008-079-002/4-A
(SIRPUR MAL) 		1747008079NRG24260420230004307 26/04/2023 Lata bai Patil 1747008079WL000295 Lata bai Patil 00114 CBIN0MPDCAR 1105 1105 Processed 12/05/2023 644015610 LatabaiPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 KHAKNAR MP-47-008-079-002/763-A
(SIRPUR MAL) 		1747008079NRG24260420230004321 26/04/2023 AJAYABRAO 1747008079WL000295 AJAYABRAO 00114 CBIN0MPDCAR 1105 1105 Processed 12/05/2023 644015610 AJAYABRAO BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-079-002/763-A
(SIRPUR MAL) 		1747008079NRG24260420230004322 26/04/2023 NALU BAI 1747008079WL000295 NALU BAI 00114 CBIN0MPDCAR 1105 1105 Processed 12/05/2023 644015610 NALUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHAKNAR MP-47-008-079-002/92-A
(SIRPUR MAL) 		1747008079NRG24260420230004329 26/04/2023 Dipak 1747008079WL000295 Dipak 00114 CBIN0MPDCAR 1105 1105 Processed 12/05/2023 644015610 Dipak BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-079-002/92-A
(SIRPUR MAL) 		1747008079NRG24260420230004330 26/04/2023 Narayan 1747008079WL000295 Narayan 00114 CBIN0MPDCAR 1105 1105 Processed 12/05/2023 644015610 Narayan UNION BANK OF INDIA(508500)
SubTotal 9945 9945
63 KHAKNAR MP-47-008-051-001/182
(NAGJHIRI) 		1747008051NRG24250420230004172 26/04/2023 YAMNA BAI 1747008051WL000285 YAMNA BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644015610 YAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-051-001/258-A
(NAGJHIRI) 		1747008051NRG24250420230004173 26/04/2023 KOKILA SALIKRAM 1747008051WL000285 KOKILA SALIKRAM 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644015610 KOKILASALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAKNAR MP-47-008-051-001/258-A
(NAGJHIRI) 		1747008051NRG24250420230004174 26/04/2023 KOKILA SALIKRAM 1747008051WL000285 KOKILA SALIKRAM 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644015610 KOKILASALIKRAM BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-051-001/27
(NAGJHIRI) 		1747008051NRG24250420230004175 26/04/2023 LAHJU BAI 1747008051WL000285 LAHJU BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644015610 LAHJUBAI BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-051-001/43-A
(NAGJHIRI) 		1747008051NRG24250420230004179 26/04/2023 RAJU 1747008051WL000285 RAJU 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644015610 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-052-001/347-B
(NANDKHEDA) 		1747008052NRG24260420230004218 26/04/2023 YOGITA SABKADE 1747008052WL000289 YOGITA SABKADE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644015610 YOGITASABKADE INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAKNAR MP-47-008-052-001/439
(NANDKHEDA) 		1747008052NRG24260420230004234 26/04/2023 BADI BAI SUBHAN DAWAR 1747008052WL000292 BADI BAI SUBHAN DAWAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644015610 BADIBAISUBHANDAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 KHAKNAR MP-47-008-079-002/1211
(SIRPUR MAL) 		1747008079NRG24260420230004286 26/04/2023 Yogesh Patil 1747008079WL000295 Yogesh Patil 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644015610 YogeshPatil BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-079-002/1220
(SIRPUR MAL) 		1747008079NRG24260420230004297 26/04/2023 Nayna Patil 1747008079WL000295 Nayna Patil 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644015610 NaynaPatil INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-079-002/593
(SIRPUR MAL) 		1747008079NRG24260420230004312 26/04/2023 Jana bai patil 1747008079WL000295 Jana bai patil 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644015610 Janabaipatil INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAKNAR MP-47-008-079-002/78
(SIRPUR MAL) 		1747008079NRG24260420230004323 26/04/2023 alka bai 1747008079WL000295 alka bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644015610 alkabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-079-002/81-A
(SIRPUR MAL) 		1747008079NRG24260420230004369 26/04/2023 Jyoti 1747008079WL000300 Jyoti 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644015610 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-079-002/82
(SIRPUR MAL) 		1747008079NRG24260420230004327 26/04/2023 mohan laxman patil 1747008079WL000295 mohan laxman patil 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644015610 mohanlaxmanpatil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
76 KHAKNAR MP-47-008-079-002/109
(SIRPUR MAL) 		1747008079NRG24260420230004268 26/04/2023 Vaishali Patil 1747008079WL000295 Vaishali Patil 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 VaishaliPatil NARMADA JHABUA GRAMIN BANK(508515)
77 KHAKNAR MP-47-008-079-002/1096
(SIRPUR MAL) 		1747008079NRG24260420230004269 26/04/2023 Vijay Kashinath 1747008079WL000295 Vijay Kashinath 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 VijayKashinath NARMADA JHABUA GRAMIN BANK(508515)
78 KHAKNAR MP-47-008-079-002/1105
(SIRPUR MAL) 		1747008079NRG24260420230004274 26/04/2023 ARCHANA PRVEEN PATIL 1747008079WL000295 ARCHANA PRVEEN PATIL 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 ARCHANAPRVEENPATIL NARMADA JHABUA GRAMIN BANK(508515)
79 KHAKNAR MP-47-008-079-002/1105
(SIRPUR MAL) 		1747008079NRG24260420230004275 26/04/2023 PRAVEEN MANIK 1747008079WL000295 PRAVEEN MANIK 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 PRAVEENMANIK NARMADA JHABUA GRAMIN BANK(508515)
80 KHAKNAR MP-47-008-079-002/1106
(SIRPUR MAL) 		1747008079NRG24260420230004277 26/04/2023 Kanta bai Patil 1747008079WL000295 Kanta bai Patil 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 KantabaiPatil BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-079-002/1106
(SIRPUR MAL) 		1747008079NRG24260420230004276 26/04/2023 SANJAY KISAN 1747008079WL000295 SANJAY KISAN 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 SANJAYKISAN UNION BANK OF INDIA(508500)
82 KHAKNAR MP-47-008-079-002/1113
(SIRPUR MAL) 		1747008079NRG24260420230004279 26/04/2023 Dipak 1747008079WL000295 Dipak 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 Dipak BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-079-002/1113
(SIRPUR MAL) 		1747008079NRG24260420230004280 26/04/2023 Swarna 1747008079WL000295 Swarna 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 Swarna BANK OF BARODA(606985)
84 KHAKNAR MP-47-008-079-002/115-A
(SIRPUR MAL) 		1747008079NRG24260420230004282 26/04/2023 mamta bai 1747008079WL000295 mamta bai 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 mamtabai BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-079-002/115-B
(SIRPUR MAL) 		1747008079NRG24260420230004283 26/04/2023 anil padurang 1747008079WL000295 anil padurang 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 anilpadurang BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-079-002/115-B
(SIRPUR MAL) 		1747008079NRG24260420230004284 26/04/2023 raksha anil 1747008079WL000295 raksha anil 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 rakshaanil NARMADA JHABUA GRAMIN BANK(508515)
87 KHAKNAR MP-47-008-079-002/1222
(SIRPUR MAL) 		1747008079NRG24260420230004299 26/04/2023 Rina Atwade 1747008079WL000295 Rina Atwade 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 RinaAtwade NARMADA JHABUA GRAMIN BANK(508515)
88 KHAKNAR MP-47-008-079-002/1223
(SIRPUR MAL) 		1747008079NRG24260420230004301 26/04/2023 SWATI PATIL 1747008079WL000295 SWATI PATIL 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 SWATIPATIL NARMADA JHABUA GRAMIN BANK(508515)
89 KHAKNAR MP-47-008-079-002/1232
(SIRPUR MAL) 		1747008079NRG24260420230004303 26/04/2023 Vimal Bai 1747008079WL000295 Vimal Bai 00697 BKID0MG0257 1105 1105 Processed 13/05/2023 644015610 VimalBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-079-002/49
(SIRPUR MAL) 		1747008079NRG24260420230004310 26/04/2023 Gunwant Anil Patil 1747008079WL000295 Gunwant Anil Patil 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 GunwantAnilPatil NARMADA JHABUA GRAMIN BANK(508515)
91 KHAKNAR MP-47-008-079-002/49
(SIRPUR MAL) 		1747008079NRG24260420230004309 26/04/2023 sunita anil 1747008079WL000295 sunita anil 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 sunitaanil NARMADA JHABUA GRAMIN BANK(508515)
92 KHAKNAR MP-47-008-079-002/596
(SIRPUR MAL) 		1747008079NRG24260420230004313 26/04/2023 madhukar sitaram patil 1747008079WL000295 madhukar sitaram patil 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 madhukarsitarampatil NARMADA JHABUA GRAMIN BANK(508515)
93 KHAKNAR MP-47-008-079-002/596
(SIRPUR MAL) 		1747008079NRG24260420230004314 26/04/2023 pratibha madhukar 1747008079WL000295 pratibha madhukar 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 pratibhamadhukar NARMADA JHABUA GRAMIN BANK(508515)
94 KHAKNAR MP-47-008-079-002/81-B
(SIRPUR MAL) 		1747008079NRG24260420230004370 26/04/2023 Monika Manish Bharte 1747008079WL000300 Monika Manish Bharte 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 MonikaManishBharte UNION BANK OF INDIA(508500)
95 KHAKNAR MP-47-008-079-002/82-B
(SIRPUR MAL) 		1747008079NRG24260420230004328 26/04/2023 JITENDRA MOHAN PATIL 1747008079WL000295 JITENDRA MOHAN PATIL 00697 BKID0MG0257 1105 1105 Processed 12/05/2023 644015610 JITENDRAMOHANPATIL UNION BANK OF INDIA(508500)
SubTotal 22100 22100
96 KHAKNAR MP-47-008-073-001/522
(SAROLA) 		1747008073NRG24260420230004517 26/04/2023 Suresh Bavaskar 1747008073WL000316 Suresh Bavaskar 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 644015610 SureshBavaskar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
97 KHAKNAR MP-47-008-052-001/333-A
(NANDKHEDA) 		1747008052NRG24260420230004232 26/04/2023 TERSING 1747008052WL000292 TERSING 00703 AIRP0000001 1326 1326 Processed 13/05/2023 644015610 TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 114189 114189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_260423APB_FTO_19642 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1105
2 KHAKNAR MP1747008_260423APB_FTO_19642 Bank of India BKID0009510 KHAKNAR 2448
3 KHAKNAR MP1747008_260423APB_FTO_19642 Bank of India BKID0009521 DEDTALAI 3672
4 KHAKNAR MP1747008_260423APB_FTO_19642 Bank of India BKID0009523 DOIPHODIA 51493
5 KHAKNAR MP1747008_260423APB_FTO_19642 Bank of India BKID0009526 TUKAITHAD 1326
6 KHAKNAR MP1747008_260423APB_FTO_19642 Bank of India BKID0009575 AMRAVAT ROAD 2210
7 KHAKNAR MP1747008_260423APB_FTO_19642 Bank of Maharastra MAHB0000945 BURHANPUR 1326
8 KHAKNAR MP1747008_260423APB_FTO_19642 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 9945
9 KHAKNAR MP1747008_260423APB_FTO_19642 India Post Payments Bank IPOS0000001 Khandwa 15912
10 KHAKNAR MP1747008_260423APB_FTO_19642 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 22100
11 KHAKNAR MP1747008_260423APB_FTO_19642 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1326
12 KHAKNAR MP1747008_260423APB_FTO_19642 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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