Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_090623APB_FTO_81382
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-47-008-012-002/52
(CHAKBARA) 		1747008012NRG24090620230030580 09/06/2023 SANTARI BAI SANTOSH 1747008012WL002261 SANTARI BAI SANTOSH 00048 BKID0009509 1105 1105 Processed 15/06/2023 365280299 SANTARIBAISANTOSH BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-012-002/52
(CHAKBARA) 		1747008012NRG24090620230030579 09/06/2023 SANTOSH MAHARU 1747008012WL002261 SANTOSH MAHARU 00048 BKID0009509 1105 1105 Processed 15/06/2023 365280299 SANTOSHMAHARU BANK OF INDIA(508505)
SubTotal 2210 2210
3 KHAKNAR MP-47-008-015-001/102
(DABALI KALA) 		1747008015NRG24090620230030417 09/06/2023 malati bai 1747008015WL002258 malati bai 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 malatibai NARMADA JHABUA GRAMIN BANK(508515)
4 KHAKNAR MP-47-008-015-001/127
(DABALI KALA) 		1747008015NRG24090620230030419 09/06/2023 RATILAL MOTILAL 1747008015WL002258 RATILAL MOTILAL 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 RATILALMOTILAL BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-015-001/127
(DABALI KALA) 		1747008015NRG24090620230030420 09/06/2023 VIJAY RATILAL 1747008015WL002258 VIJAY RATILAL 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 VIJAYRATILAL BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-015-001/127
(DABALI KALA) 		1747008015NRG24090620230030421 09/06/2023 Vijay Ratilal 1747008015WL002258 Vijay Ratilal 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 VijayRatilal BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-015-001/153
(DABALI KALA) 		1747008015NRG24090620230030426 09/06/2023 RAM SHYAMRAO 1747008015WL002258 RAM SHYAMRAO 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 RAMSHYAMRAO BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-015-001/166
(DABALI KALA) 		1747008015NRG24090620230030718 09/06/2023 BHIMSING BARELA 1747008015WL002278 BHIMSING BARELA 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 BHIMSINGBARELA BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-015-001/166
(DABALI KALA) 		1747008015NRG24090620230030720 09/06/2023 RAHDIBAI BARELA 1747008015WL002278 RAHDIBAI BARELA 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 RAHDIBAIBARELA BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-015-001/19
(DABALI KALA) 		1747008015NRG24090620230030717 09/06/2023 SALMAN DEVARAM 1747008015WL002277 SALMAN DEVARAM 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 SALMANDEVARAM BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-015-001/19
(DABALI KALA) 		1747008015NRG24090620230030716 09/06/2023 SUMANBAI DEVARAM 1747008015WL002277 SUMANBAI DEVARAM 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 SUMANBAIDEVARAM BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-015-001/213
(DABALI KALA) 		1747008015NRG24090620230030430 09/06/2023 RAJU SITARAM 1747008015WL002258 RAJU SITARAM 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 RAJUSITARAM BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-015-001/213
(DABALI KALA) 		1747008015NRG24090620230030429 09/06/2023 RATAN SITARAM 1747008015WL002258 RATAN SITARAM 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 RATANSITARAM BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-059-001/175-B
(PALASUR) 		1747008059NRG24090620230030701 09/06/2023 vinod 1747008059WL002273 vinod 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 vinod BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-059-001/175-B
(PALASUR) 		1747008059NRG24090620230030703 09/06/2023 vinod 1747008059WL002273 vinod 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 vinod BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-059-001/176
(PALASUR) 		1747008059NRG24090620230030691 09/06/2023 LAXMAN 1747008059WL002271 LAXMAN 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 LAXMAN BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-059-001/176
(PALASUR) 		1747008059NRG24090620230030689 09/06/2023 LAXMAN 1747008059WL002271 LAXMAN 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 LAXMAN BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-059-001/176
(PALASUR) 		1747008059NRG24090620230030690 09/06/2023 vimal Bai 1747008059WL002271 vimal Bai 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 vimalBai BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-059-001/176
(PALASUR) 		1747008059NRG24090620230030692 09/06/2023 vimal Bai 1747008059WL002271 vimal Bai 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 vimalBai BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-059-001/188
(PALASUR) 		1747008059NRG24090620230030709 09/06/2023 KOKILA BAI 1747008059WL002275 KOKILA BAI 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 KOKILABAI BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-059-001/194
(PALASUR) 		1747008059NRG24090620230030693 09/06/2023 Prabhakar 1747008059WL002272 Prabhakar 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 Prabhakar BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-059-001/194
(PALASUR) 		1747008059NRG24090620230030695 09/06/2023 Prabhakar 1747008059WL002272 Prabhakar 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 Prabhakar BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-059-001/256
(PALASUR) 		1747008059NRG24090620230030705 09/06/2023 Narayan 1747008059WL002274 Narayan 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 Narayan BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-059-001/256
(PALASUR) 		1747008059NRG24090620230030707 09/06/2023 Narayan 1747008059WL002274 Narayan 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 Narayan BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-059-001/328
(PALASUR) 		1747008059NRG24090620230030697 09/06/2023 nitin narayan 1747008059WL002272 nitin narayan 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 nitinnarayan BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-059-001/328
(PALASUR) 		1747008059NRG24090620230030699 09/06/2023 nitin narayan 1747008059WL002272 nitin narayan 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 nitinnarayan BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-059-001/328
(PALASUR) 		1747008059NRG24090620230030700 09/06/2023 rekha nitin 1747008059WL002272 rekha nitin 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 rekhanitin BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-059-001/328
(PALASUR) 		1747008059NRG24090620230030698 09/06/2023 rekha nitin 1747008059WL002272 rekha nitin 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 rekhanitin BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-059-001/803-B
(PALASUR) 		1747008059NRG24090620230030711 09/06/2023 raju 1747008059WL002275 raju 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 raju THE ABHINAV SAHAKARI BANK LIMITED(607293)
30 KHAKNAR MP-47-008-059-001/95
(PALASUR) 		1747008059NRG24090620230030712 09/06/2023 salita bai 1747008059WL002275 salita bai 00048 BKID0009518 1326 1326 Processed 15/06/2023 365280299 salitabai BANK OF INDIA(508505)
SubTotal 37128 37128
31 KHAKNAR MP-47-008-062-001/123
(PIPALPANI) 		1747008062NRG24090620230030742 09/06/2023 MANOJ 1747008062WL002283 MANOJ 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 MANOJ BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-062-001/123
(PIPALPANI) 		1747008062NRG24090620230030741 09/06/2023 shantabai ramdas 1747008062WL002283 shantabai ramdas 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 shantabairamdas BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-062-001/42
(PIPALPANI) 		1747008062NRG24090620230030744 09/06/2023 Indraj 1747008062WL002283 Indraj 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 Indraj BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-062-002/13-A
(PIPALPANI) 		1747008062NRG24090620230030747 09/06/2023 Hariprasad Ramlal 1747008062WL002283 Hariprasad Ramlal 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 HariprasadRamlal BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-062-002/138-A
(PIPALPANI) 		1747008062NRG24090620230030749 09/06/2023 leela bai naval 1747008062WL002283 leela bai naval 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 leelabainaval BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-062-002/17
(PIPALPANI) 		1747008062NRG24090620230030752 09/06/2023 Manish Atmaram 1747008062WL002283 Manish Atmaram 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 ManishAtmaram FINO PAYMENTS BANK LTD(608001)
37 KHAKNAR MP-47-008-062-002/237-A
(PIPALPANI) 		1747008062NRG24090620230030754 09/06/2023 Babita 1747008062WL002283 Babita 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 Babita BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-062-002/250
(PIPALPANI) 		1747008062NRG24090620230030755 09/06/2023 Meerabai 1747008062WL002283 Meerabai 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 Meerabai BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-062-002/260-B
(PIPALPANI) 		1747008062NRG24090620230030757 09/06/2023 DIPALI SURESH 1747008062WL002283 DIPALI SURESH 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 DIPALISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-062-002/265
(PIPALPANI) 		1747008062NRG24090620230030759 09/06/2023 janki 1747008062WL002283 janki 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 janki BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-062-002/270
(PIPALPANI) 		1747008062NRG24090620230030762 09/06/2023 Sukum Bai Moji 1747008062WL002283 Sukum Bai Moji 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 SukumBaiMoji BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-062-002/270
(PIPALPANI) 		1747008062NRG24090620230030763 09/06/2023 Usha 1747008062WL002283 Usha 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 Usha BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-062-002/273
(PIPALPANI) 		1747008062NRG24090620230030764 09/06/2023 HIralal Moti 1747008062WL002283 HIralal Moti 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 HIralalMoti BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-062-002/273
(PIPALPANI) 		1747008062NRG24090620230030765 09/06/2023 Rukhmani Hiralal 1747008062WL002283 Rukhmani Hiralal 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 RukhmaniHiralal BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-062-002/278
(PIPALPANI) 		1747008062NRG24090620230030767 09/06/2023 Ramoti Bai Bansi 1747008062WL002283 Ramoti Bai Bansi 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 RamotiBaiBansi BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-062-002/282
(PIPALPANI) 		1747008062NRG24090620230030769 09/06/2023 Samay Bhaiyalal 1747008062WL002283 Samay Bhaiyalal 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 SamayBhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
47 KHAKNAR MP-47-008-062-002/283
(PIPALPANI) 		1747008062NRG24090620230030770 09/06/2023 kanta 1747008062WL002283 kanta 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-062-002/284
(PIPALPANI) 		1747008062NRG24090620230030773 09/06/2023 Munni Sunil 1747008062WL002283 Munni Sunil 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 MunniSunil BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-062-002/284
(PIPALPANI) 		1747008062NRG24090620230030772 09/06/2023 Sunil Brijlal 1747008062WL002283 Sunil Brijlal 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 SunilBrijlal BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-062-002/289
(PIPALPANI) 		1747008062NRG24090620230030774 09/06/2023 Anita Vinod 1747008062WL002283 Anita Vinod 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 AnitaVinod INDUSIND BANK(607189)
51 KHAKNAR MP-47-008-062-002/317
(PIPALPANI) 		1747008062NRG24090620230030777 09/06/2023 Anita Ramesh 1747008062WL002283 Anita Ramesh 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 AnitaRamesh BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-062-002/317
(PIPALPANI) 		1747008062NRG24090620230030776 09/06/2023 Ramesh Bhura 1747008062WL002283 Ramesh Bhura 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 RameshBhura BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-062-002/320
(PIPALPANI) 		1747008062NRG24090620230030778 09/06/2023 Asharam Moji 1747008062WL002283 Asharam Moji 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 AsharamMoji INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAKNAR MP-47-008-062-002/320
(PIPALPANI) 		1747008062NRG24090620230030779 09/06/2023 Jamuna Asharam 1747008062WL002283 Jamuna Asharam 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 JamunaAsharam BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-062-002/321
(PIPALPANI) 		1747008062NRG24090620230030781 09/06/2023 Amar Mojilal 1747008062WL002283 Amar Mojilal 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 AmarMojilal FINO PAYMENTS BANK LTD(608001)
56 KHAKNAR MP-47-008-062-002/321
(PIPALPANI) 		1747008062NRG24090620230030780 09/06/2023 Shyam Moji 1747008062WL002283 Shyam Moji 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 ShyamMoji BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-062-002/327
(PIPALPANI) 		1747008062NRG24090620230030782 09/06/2023 Anil 1747008062WL002283 Anil 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-062-002/328
(PIPALPANI) 		1747008062NRG24090620230030784 09/06/2023 Lila Ramgopal 1747008062WL002283 Lila Ramgopal 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 LilaRamgopal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAKNAR MP-47-008-062-002/328
(PIPALPANI) 		1747008062NRG24090620230030785 09/06/2023 sanjay 1747008062WL002283 sanjay 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 sanjay BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-062-002/33-B
(PIPALPANI) 		1747008062NRG24090620230030787 09/06/2023 Munni Bai Sohanlal 1747008062WL002283 Munni Bai Sohanlal 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 MunniBaiSohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-062-002/33-B
(PIPALPANI) 		1747008062NRG24090620230030786 09/06/2023 SOHANLAL CHAJJULAL DARSIMHE 1747008062WL002283 SOHANLAL CHAJJULAL DARSIMHE 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 SOHANLALCHAJJULALDARSIMHE INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-062-002/34
(PIPALPANI) 		1747008062NRG24090620230030789 09/06/2023 Ramsing 1747008062WL002283 Ramsing 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 Ramsing BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-062-002/340
(PIPALPANI) 		1747008062NRG24090620230030790 09/06/2023 Soni Rajkumar 1747008062WL002283 Soni Rajkumar 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 SoniRajkumar BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-062-002/350
(PIPALPANI) 		1747008062NRG24090620230030792 09/06/2023 Kalibai Bansilal 1747008062WL002283 Kalibai Bansilal 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 KalibaiBansilal BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-062-002/351
(PIPALPANI) 		1747008062NRG24090620230030794 09/06/2023 Chhotelal Onkar Kasdekar 1747008062WL002283 Chhotelal Onkar Kasdekar 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 ChhotelalOnkarKasdekar BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-062-002/351
(PIPALPANI) 		1747008062NRG24090620230030795 09/06/2023 Rojanti Bai Chhotelal 1747008062WL002283 Rojanti Bai Chhotelal 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 RojantiBaiChhotelal BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-062-002/353-A
(PIPALPANI) 		1747008062NRG24090620230030796 09/06/2023 Tarachand 1747008062WL002283 Tarachand 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 Tarachand BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-062-002/353-A
(PIPALPANI) 		1747008062NRG24090620230030797 09/06/2023 Urmila 1747008062WL002283 Urmila 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 Urmila BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-062-002/356
(PIPALPANI) 		1747008062NRG24090620230030798 09/06/2023 Pannalal 1747008062WL002283 Pannalal 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 Pannalal BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-062-002/40
(PIPALPANI) 		1747008062NRG24090620230030802 09/06/2023 bainabai 1747008062WL002283 bainabai 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 bainabai BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-062-002/41
(PIPALPANI) 		1747008062NRG24090620230030804 09/06/2023 Ashvin Digar 1747008062WL002283 Ashvin Digar 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 AshvinDigar BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-062-002/41
(PIPALPANI) 		1747008062NRG24090620230030803 09/06/2023 pramila bai 1747008062WL002283 pramila bai 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 pramilabai BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-062-002/50
(PIPALPANI) 		1747008062NRG24090620230030805 09/06/2023 JAMUNA 1747008062WL002283 JAMUNA 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-062-002/67-A
(PIPALPANI) 		1747008062NRG24090620230030807 09/06/2023 jijibai 1747008062WL002283 jijibai 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 jijibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-062-002/67-A
(PIPALPANI) 		1747008062NRG24090620230030808 09/06/2023 jijibai 1747008062WL002283 jijibai 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 jijibai BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-062-002/86
(PIPALPANI) 		1747008062NRG24090620230030809 09/06/2023 Sakunbai 1747008062WL002283 Sakunbai 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 Sakunbai BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-062-002/87
(PIPALPANI) 		1747008062NRG24090620230030811 09/06/2023 ANIL 1747008062WL002283 ANIL 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 ANIL BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-062-002/87
(PIPALPANI) 		1747008062NRG24090620230030812 09/06/2023 Sarita 1747008062WL002283 Sarita 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 Sarita BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-062-002/87-A
(PIPALPANI) 		1747008062NRG24090620230030813 09/06/2023 Kishor Mahating 1747008062WL002283 Kishor Mahating 00048 BKID0009521 884 884 Processed 15/06/2023 365280299 KishorMahating BANK OF INDIA(508505)
SubTotal 43316 43316
80 KHAKNAR MP-47-008-050-001/102
(MONDRA) 		1747008050NRG24090620230030249 09/06/2023 SHEKH ATEEF 1747008050WL002218 SHEKH ATEEF 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 SHEKHATEEF BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-050-001/11
(MONDRA) 		1747008050NRG24090620230030271 09/06/2023 MUNNI BAI MORKAR 1747008050WL002230 MUNNI BAI MORKAR 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 MUNNIBAIMORKAR INDUSIND BANK(607189)
82 KHAKNAR MP-47-008-050-001/111
(MONDRA) 		1747008050NRG24090620230030258 09/06/2023 ISRAT ALI 1747008050WL002223 ISRAT ALI 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 ISRATALI BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-050-001/111
(MONDRA) 		1747008050NRG24090620230030257 09/06/2023 SALMA BI 1747008050WL002223 SALMA BI 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 SALMABI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-050-001/114
(MONDRA) 		1747008050NRG24090620230030273 09/06/2023 IMRAN ALI FROJ ALI 1747008050WL002231 IMRAN ALI FROJ ALI 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 IMRANALIFROJALI BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-050-001/193
(MONDRA) 		1747008050NRG24090620230030313 09/06/2023 SANTUBAI MOTIRAM 1747008050WL002237 SANTUBAI MOTIRAM 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 SANTUBAIMOTIRAM BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-050-001/240
(MONDRA) 		1747008050NRG24090620230030250 09/06/2023 JAYSING 1747008050WL002219 JAYSING 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 JAYSING BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-050-001/26
(MONDRA) 		1747008050NRG24090620230030255 09/06/2023 ASGAR ALI 1747008050WL002222 ASGAR ALI 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 ASGARALI CANARA BANK(508532)
88 KHAKNAR MP-47-008-050-001/302
(MONDRA) 		1747008050NRG24090620230030298 09/06/2023 JIJI BAI 1747008050WL002234 JIJI BAI 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 JIJIBAI BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-050-001/308
(MONDRA) 		1747008050NRG24090620230030299 09/06/2023 chhaya 1747008050WL002234 chhaya 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 chhaya BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-050-001/329
(MONDRA) 		1747008050NRG24090620230030303 09/06/2023 GITABAI SOHANLAL 1747008050WL002235 GITABAI SOHANLAL 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 GITABAISOHANLAL BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-050-001/329
(MONDRA) 		1747008050NRG24090620230030304 09/06/2023 NISHA 1747008050WL002235 NISHA 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 NISHA BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-050-001/335
(MONDRA) 		1747008050NRG24090620230030268 09/06/2023 ASHARAM BHAULAL 1747008050WL002229 ASHARAM BHAULAL 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 ASHARAMBHAULAL BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-050-001/335
(MONDRA) 		1747008050NRG24090620230030269 09/06/2023 BABITA ASHARAM 1747008050WL002229 BABITA ASHARAM 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 BABITAASHARAM BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-062-002/142-A
(PIPALPANI) 		1747008062NRG24090620230030751 09/06/2023 Gangabai Sundarlal 1747008062WL002283 Gangabai Sundarlal 00048 BKID0009526 884 884 Processed 15/06/2023 365280299 GangabaiSundarlal BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-068-001/199
(RAYTALAI) 		1747008068NRG24090620230030231 09/06/2023 mithalal 1747008068WL002217 mithalal 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 mithalal BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-068-001/219
(RAYTALAI) 		1747008068NRG24090620230030234 09/06/2023 ANITA BAI 1747008068WL002217 ANITA BAI 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 ANITABAI BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-068-001/441
(RAYTALAI) 		1747008068NRG24090620230030237 09/06/2023 uttam budha 1747008068WL002217 uttam budha 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 uttambudha CANARA BANK(508532)
98 KHAKNAR MP-47-008-068-001/454
(RAYTALAI) 		1747008068NRG24090620230030238 09/06/2023 durga bai 1747008068WL002217 durga bai 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 durgabai BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-068-002/73
(RAYTALAI) 		1747008068NRG24090620230030241 09/06/2023 JHAYANI BAI 1747008068WL002217 JHAYANI BAI 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 JHAYANIBAI BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-068-002/76
(RAYTALAI) 		1747008068NRG24090620230030244 09/06/2023 KASHIRAM 1747008068WL002217 KASHIRAM 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 KASHIRAM BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-068-002/76
(RAYTALAI) 		1747008068NRG24090620230030245 09/06/2023 meena bai KASHIRAM 1747008068WL002217 meena bai KASHIRAM 00048 BKID0009526 1326 1326 Processed 15/06/2023 365280299 meenabaiKASHIRAM BANK OF INDIA(508505)
SubTotal 28730 28730
102 KHAKNAR MP-47-008-059-001/194
(PALASUR) 		1747008059NRG24090620230030696 09/06/2023 mangala bai 1747008059WL002272 mangala bai 00048 BKID0009528 1326 1326 Processed 15/06/2023 365280299 mangalabai BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-059-001/194
(PALASUR) 		1747008059NRG24090620230030694 09/06/2023 mangala bai 1747008059WL002272 mangala bai 00048 BKID0009528 1326 1326 Processed 15/06/2023 365280299 mangalabai BANK OF INDIA(508505)
SubTotal 2652 2652
104 KHAKNAR MP-47-008-012-002/178
(CHAKBARA) 		1747008012NRG24090620230030572 09/06/2023 tara sohanlal 1747008012WL002261 tara sohanlal 00048 BKID0009588 884 884 Processed 15/06/2023 365280299 tarasohanlal BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-012-002/206-B
(CHAKBARA) 		1747008012NRG24090620230030575 09/06/2023 BHURUSINGH KERIYA 1747008012WL002261 BHURUSINGH KERIYA 00048 BKID0009588 1105 1105 Processed 15/06/2023 365280299 BHURUSINGHKERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-012-002/206-B
(CHAKBARA) 		1747008012NRG24090620230030576 09/06/2023 rendu bai 1747008012WL002261 rendu bai 00048 BKID0009588 1105 1105 Processed 15/06/2023 365280299 rendubai BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-012-002/22
(CHAKBARA) 		1747008012NRG24090620230030577 09/06/2023 RAMKALI BAI PANDU 1747008012WL002261 RAMKALI BAI PANDU 00048 BKID0009588 884 884 Processed 15/06/2023 365280299 RAMKALIBAIPANDU BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-012-002/27-A
(CHAKBARA) 		1747008012NRG24090620230030578 09/06/2023 dhansing banjara 1747008012WL002261 dhansing banjara 00048 BKID0009588 663 663 Processed 15/06/2023 365280299 dhansingbanjara UCO BANK(607066)
SubTotal 4641 4641
109 KHAKNAR MP-47-008-015-001/145
(DABALI KALA) 		1747008015NRG24090620230030423 09/06/2023 KISHOR 1747008015WL002258 KISHOR 00415 SBIN0001306 1326 1326 Processed 15/06/2023 365280299 KISHOR STATE BANK OF INDIA(508548)
110 KHAKNAR MP-47-008-015-001/148
(DABALI KALA) 		1747008015NRG24090620230030425 09/06/2023 Vishal Goutam 1747008015WL002258 Vishal Goutam 00415 SBIN0001306 1326 1326 Processed 15/06/2023 365280299 VishalGoutam STATE BANK OF INDIA(508548)
111 KHAKNAR MP-47-008-015-001/166
(DABALI KALA) 		1747008015NRG24090620230030719 09/06/2023 LALSING 1747008015WL002278 LALSING 00415 SBIN0001306 1326 1326 Processed 15/06/2023 365280299 LALSING STATE BANK OF INDIA(508548)
112 KHAKNAR MP-47-008-015-001/361
(DABALI KALA) 		1747008015NRG24090620230030714 09/06/2023 BHILEE BAI PANDU 1747008015WL002276 BHILEE BAI PANDU 00415 SBIN0001306 1326 1326 Processed 15/06/2023 365280299 BHILEEBAIPANDU STATE BANK OF INDIA(508548)
113 KHAKNAR MP-47-008-015-001/361
(DABALI KALA) 		1747008015NRG24090620230030715 09/06/2023 manja 1747008015WL002276 manja 00415 SBIN0001306 1326 1326 Processed 15/06/2023 365280299 manja STATE BANK OF INDIA(508548)
114 KHAKNAR MP-47-008-015-001/361
(DABALI KALA) 		1747008015NRG24090620230030713 09/06/2023 PANDU GOORAJYA 1747008015WL002276 PANDU GOORAJYA 00415 SBIN0001306 1326 1326 Processed 15/06/2023 365280299 PANDUGOORAJYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
115 KHAKNAR MP-47-008-015-001/173
(DABALI KALA) 		1747008015NRG24090620230030428 09/06/2023 MALTI BAI NAVAL SINGH 1747008015WL002258 MALTI BAI NAVAL SINGH 00415 SBIN0008283 1326 1326 Processed 15/06/2023 365280299 MALTIBAINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 KHAKNAR MP-47-008-012-002/142-A
(CHAKBARA) 		1747008012NRG24090620230030569 09/06/2023 sunil jagaram 1747008012WL002261 sunil jagaram 00462 UCBA0001717 1105 1105 Processed 15/06/2023 365280299 suniljagaram BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-012-002/178
(CHAKBARA) 		1747008012NRG24090620230030571 09/06/2023 santabai sonlal 1747008012WL002261 santabai sonlal 00462 UCBA0001717 884 884 Processed 15/06/2023 365280299 santabaisonlal UCO BANK(607066)
118 KHAKNAR MP-47-008-012-002/93
(CHAKBARA) 		1747008012NRG24090620230030581 09/06/2023 SAIDASH MAHARU 1747008012WL002261 SAIDASH MAHARU 00462 UCBA0001717 1105 1105 Processed 15/06/2023 365280299 SAIDASHMAHARU UCO BANK(607066)
SubTotal 3094 3094
119 KHAKNAR MP-47-008-012-002/127
(CHAKBARA) 		1747008012NRG24090620230030568 09/06/2023 mamta bai 1747008012WL002261 mamta bai 00691 IPOS0000001 442 442 Processed 15/06/2023 365280299 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-012-002/142-A
(CHAKBARA) 		1747008012NRG24090620230030570 09/06/2023 kavita sunil 1747008012WL002261 kavita sunil 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365280299 kavitasunil UCO BANK(607066)
121 KHAKNAR MP-47-008-012-002/178
(CHAKBARA) 		1747008012NRG24090620230030573 09/06/2023 Meera Bai virendra 1747008012WL002261 Meera Bai virendra 00691 IPOS0000001 884 884 Processed 15/06/2023 365280299 MeeraBaivirendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-068-001/219
(RAYTALAI) 		1747008068NRG24090620230030232 09/06/2023 LILA BAI 1747008068WL002217 LILA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280299 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-068-002/127
(RAYTALAI) 		1747008068NRG24090620230030239 09/06/2023 RAKESH 1747008068WL002217 RAKESH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280299 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-068-002/74
(RAYTALAI) 		1747008068NRG24090620230030242 09/06/2023 AASHARAM 1747008068WL002217 AASHARAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280299 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAKNAR MP-47-008-068-002/74
(RAYTALAI) 		1747008068NRG24090620230030243 09/06/2023 ASHARAM 1747008068WL002217 ASHARAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280299 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
126 KHAKNAR MP-47-008-012-002/206-A
(CHAKBARA) 		1747008012NRG24090620230030574 09/06/2023 nalsing keriya 1747008012WL002261 nalsing keriya 00697 BKID0MG0267 1105 1105 Processed 15/06/2023 365280299 nalsingkeriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
127 KHAKNAR MP-47-008-073-001/39
(SAROLA) 		1747008073NRG24080620230029760 09/06/2023 DURGESH RAVINDRA 1747008073WL002192 DURGESH RAVINDRA 00697 BKID0MG0286 1326 1326 Processed 15/06/2023 365280299 DURGESHRAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
128 KHAKNAR MP-47-008-073-001/421
(SAROLA) 		1747008073NRG24080620230029761 09/06/2023 Para bai Ramesh 1747008073WL002192 Para bai Ramesh 00697 BKID0MG0286 1326 1326 Processed 15/06/2023 365280299 ParabaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
129 KHAKNAR MP-47-008-073-001/443
(SAROLA) 		1747008073NRG24080620230029763 09/06/2023 kailash kutaru 1747008073WL002192 kailash kutaru 00697 BKID0MG0286 1326 1326 Processed 15/06/2023 365280299 kailashkutaru NARMADA JHABUA GRAMIN BANK(508515)
130 KHAKNAR MP-47-008-073-001/477
(SAROLA) 		1747008073NRG24080620230029764 09/06/2023 manoj 1747008073WL002192 manoj 00697 BKID0MG0286 1326 1326 Processed 15/06/2023 365280299 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
131 KHAKNAR MP-47-008-062-002/327
(PIPALPANI) 		1747008062NRG24090620230030783 09/06/2023 Yamuna 1747008062WL002283 Yamuna 00697 BKID0MG0289 884 884 Processed 15/06/2023 365280299 Yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 146081 146081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_090623APB_FTO_81382 Bank of India BKID0009509 PHOPHNAR 2210
2 KHAKNAR MP1747008_090623APB_FTO_81382 Bank of India BKID0009518 NEPANAGAR 37128
3 KHAKNAR MP1747008_090623APB_FTO_81382 Bank of India BKID0009521 DEDTALAI 43316
4 KHAKNAR MP1747008_090623APB_FTO_81382 Bank of India BKID0009526 TUKAITHAD 28730
5 KHAKNAR MP1747008_090623APB_FTO_81382 Bank of India BKID0009528 DABIYA KHEDA 2652
6 KHAKNAR MP1747008_090623APB_FTO_81382 Bank of India BKID0009588 Pipalgaon Raiyat 4641
7 KHAKNAR MP1747008_090623APB_FTO_81382 State Bank of India SBIN0001306 NEPANAGAR 7956
8 KHAKNAR MP1747008_090623APB_FTO_81382 State Bank of India SBIN0008283 PITHAMPUR 1326
9 KHAKNAR MP1747008_090623APB_FTO_81382 UCO Bank UCBA0001717 DARIYAPUR 3094
10 KHAKNAR MP1747008_090623APB_FTO_81382 India Post Payments Bank IPOS0000001 Khandwa 7735
11 KHAKNAR MP1747008_090623APB_FTO_81382 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1105
12 KHAKNAR MP1747008_090623APB_FTO_81382 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 5304
13 KHAKNAR MP1747008_090623APB_FTO_81382 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 884

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