Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_010523APB_FTO_24988
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-47-008-072-001/127-A
(SANDS KALA) 		1747008072NRG24010520230006958 01/05/2023 Jyoti 1747008072WL000411 Jyoti 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 640905609 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
2 KHAKNAR MP-47-008-072-001/127-A
(SANDS KALA) 		1747008072NRG24010520230006959 01/05/2023 jyoti rathod 1747008072WL000411 jyoti rathod 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 640905609 jyotirathod BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-072-001/127
(SANDS KALA) 		1747008072NRG24010520230006956 01/05/2023 premsingh 1747008072WL000411 premsingh 00048 BKID0008805 1326 1326 Processed 12/05/2023 640905609 premsingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHAKNAR MP-47-008-072-002/99
(SANDS KALA) 		1747008072NRG24010520230006931 01/05/2023 gita bai 1747008072WL000409 gita bai 00048 BKID0009504 1326 1326 Processed 12/05/2023 640905609 gitabai BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHAKNAR MP-47-008-013-002/56
(CHANDNI) 		1747008013NRG24010520230007220 01/05/2023 RINKA BAI KALU 1747008013WL000421 RINKA BAI KALU 00048 BKID0009506 1326 1326 Processed 12/05/2023 640905609 RINKABAIKALU CENTRAL BANK OF INDIA(607115)
6 KHAKNAR MP-47-008-013-002/56
(CHANDNI) 		1747008013NRG24010520230007219 01/05/2023 VIJAY KALU 1747008013WL000421 VIJAY KALU 00048 BKID0009506 1326 1326 Processed 12/05/2023 640905609 VIJAYKALU BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-072-001/127
(SANDS KALA) 		1747008072NRG24010520230006957 01/05/2023 anokhi 1747008072WL000411 anokhi 00048 BKID0009506 1326 1326 Processed 12/05/2023 640905609 anokhi BANK OF INDIA(508505)
SubTotal 3978 3978
8 KHAKNAR MP-47-008-038-001/570
(KARKHEDA) 		1747008038NRG24010520230007360 01/05/2023 SONU JUMSINGH 1747008038WL000428 SONU JUMSINGH 00048 BKID0009510 884 884 Processed 13/05/2023 640905609 SONUJUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-042-001/378
(KHAKNAR KALA) 		1747008042NRG24300420230006887 01/05/2023 KAMALBAI 1747008042WL000398 KAMALBAI 00048 BKID0009510 1326 1326 Processed 12/05/2023 640905609 KAMALBAI BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-042-001/378
(KHAKNAR KALA) 		1747008042NRG24300420230006889 01/05/2023 Rita 1747008042WL000398 Rita 00048 BKID0009510 1326 1326 Processed 12/05/2023 640905609 Rita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
11 KHAKNAR MP-47-008-013-001/157
(CHANDNI) 		1747008013NRG24010520230007208 01/05/2023 Anil jamre 1747008013WL000421 Anil jamre 00048 BKID0009518 1326 1326 Processed 12/05/2023 640905609 Aniljamre BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-013-001/171
(CHANDNI) 		1747008013NRG24010520230007212 01/05/2023 Savitri Bhilala 1747008013WL000421 Savitri Bhilala 00048 BKID0009518 1326 1326 Processed 12/05/2023 640905609 SavitriBhilala BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-013-001/172
(CHANDNI) 		1747008013NRG24010520230007213 01/05/2023 Meera Bai Dalsingh 1747008013WL000421 Meera Bai Dalsingh 00048 BKID0009518 1326 1326 Processed 12/05/2023 640905609 MeeraBaiDalsingh BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-013-002/11-C
(CHANDNI) 		1747008013NRG24010520230007216 01/05/2023 Jyoti Koli 1747008013WL000421 Jyoti Koli 00048 BKID0009518 1326 1326 Processed 12/05/2023 640905609 JyotiKoli BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-013-002/16-A
(CHANDNI) 		1747008013NRG24010520230007225 01/05/2023 ashok 1747008013WL000422 ashok 00048 BKID0009518 1326 1326 Processed 13/05/2023 640905609 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-013-002/16-A
(CHANDNI) 		1747008013NRG24010520230007226 01/05/2023 sita 1747008013WL000422 sita 00048 BKID0009518 1326 1326 Processed 12/05/2023 640905609 sita BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-013-002/27-A
(CHANDNI) 		1747008013NRG24010520230007217 01/05/2023 Amarsingh 1747008013WL000421 Amarsingh 00048 BKID0009518 1326 1326 Processed 12/05/2023 640905609 Amarsingh BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-013-002/279
(CHANDNI) 		1747008013NRG24010520230007228 01/05/2023 KAMLA BAI 1747008013WL000422 KAMLA BAI 00048 BKID0009518 1326 1326 Processed 12/05/2023 640905609 KAMLABAI BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-013-002/282
(CHANDNI) 		1747008013NRG24010520230007229 01/05/2023 LALIT BHAGWANDASH 1747008013WL000422 LALIT BHAGWANDASH 00048 BKID0009518 1326 1326 Processed 12/05/2023 640905609 LALITBHAGWANDASH BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-013-002/74
(CHANDNI) 		1747008013NRG24010520230007232 01/05/2023 RAGHU RATAN 1747008013WL000422 RAGHU RATAN 00048 BKID0009518 1326 1326 Processed 12/05/2023 640905609 RAGHURATAN BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-013-002/86
(CHANDNI) 		1747008013NRG24010520230007233 01/05/2023 SHUBHAM RAMNATH 1747008013WL000422 SHUBHAM RAMNATH 00048 BKID0009518 1326 1326 Processed 12/05/2023 640905609 SHUBHAMRAMNATH BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-015-001/204
(DABALI KALA) 		1747008015NRG24010520230007312 01/05/2023 RAMESH SHANKAR 1747008015WL000426 RAMESH SHANKAR 00048 BKID0009518 663 663 Processed 12/05/2023 640905609 RAMESHSHANKAR BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-015-001/302
(DABALI KALA) 		1747008015NRG24010520230007316 01/05/2023 sunil 1747008015WL000426 sunil 00048 BKID0009518 663 663 Processed 12/05/2023 640905609 sunil BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-015-001/326
(DABALI KALA) 		1747008015NRG24010520230007322 01/05/2023 kamlesh kumarsing 1747008015WL000426 kamlesh kumarsing 00048 BKID0009518 663 663 Processed 12/05/2023 640905609 kamleshkumarsing BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-015-001/330
(DABALI KALA) 		1747008015NRG24010520230007323 01/05/2023 RAYJABAI MALSINGH 1747008015WL000426 RAYJABAI MALSINGH 00048 BKID0009518 663 663 Processed 12/05/2023 640905609 RAYJABAIMALSINGH BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-015-001/331
(DABALI KALA) 		1747008015NRG24010520230007324 01/05/2023 GOVIND 1747008015WL000426 GOVIND 00048 BKID0009518 663 663 Processed 12/05/2023 640905609 GOVIND BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-015-001/334
(DABALI KALA) 		1747008015NRG24010520230007326 01/05/2023 ramesh 1747008015WL000426 ramesh 00048 BKID0009518 663 663 Processed 12/05/2023 640905609 ramesh BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-015-001/352
(DABALI KALA) 		1747008015NRG24010520230007332 01/05/2023 laxmibai ramesh 1747008015WL000426 laxmibai ramesh 00048 BKID0009518 663 663 Processed 12/05/2023 640905609 laxmibairamesh BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-015-001/448
(DABALI KALA) 		1747008015NRG24010520230007335 01/05/2023 SHANTARAM 1747008015WL000426 SHANTARAM 00048 BKID0009518 663 663 Processed 12/05/2023 640905609 SHANTARAM BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-015-001/500
(DABALI KALA) 		1747008015NRG24010520230007336 01/05/2023 ravindra 1747008015WL000426 ravindra 00048 BKID0009518 663 663 Processed 12/05/2023 640905609 ravindra STATE BANK OF INDIA(508548)
SubTotal 20553 20553
31 KHAKNAR MP-47-008-038-001/198
(KARKHEDA) 		1747008038NRG24010520230007341 01/05/2023 malu bai sukhlal 1747008038WL000427 malu bai sukhlal 00048 BKID0009523 1105 1105 Processed 12/05/2023 640905609 malubaisukhlal BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-038-001/342-A
(KARKHEDA) 		1747008038NRG24010520230007355 01/05/2023 lila bai rumsingh 1747008038WL000428 lila bai rumsingh 00048 BKID0009523 884 884 Processed 12/05/2023 640905609 lilabairumsingh BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-038-001/342-A
(KARKHEDA) 		1747008038NRG24010520230007354 01/05/2023 roomsingh jheta 1747008038WL000428 roomsingh jheta 00048 BKID0009523 884 884 Processed 13/05/2023 640905609 roomsinghjheta INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-038-001/343
(KARKHEDA) 		1747008038NRG24010520230007342 01/05/2023 akshay sanjay 1747008038WL000427 akshay sanjay 00048 BKID0009523 1105 1105 Processed 12/05/2023 640905609 akshaysanjay BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-038-001/346-A
(KARKHEDA) 		1747008038NRG24010520230007356 01/05/2023 HATARI BAI 1747008038WL000428 HATARI BAI 00048 BKID0009523 884 884 Processed 12/05/2023 640905609 HATARIBAI BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-038-001/44-A
(KARKHEDA) 		1747008038NRG24010520230007357 01/05/2023 ARJUN 1747008038WL000428 ARJUN 00048 BKID0009523 884 884 Processed 12/05/2023 640905609 ARJUN BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-038-001/479
(KARKHEDA) 		1747008038NRG24010520230007358 01/05/2023 mahendra 1747008038WL000428 mahendra 00048 BKID0009523 884 884 Processed 12/05/2023 640905609 mahendra BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-038-001/662-A
(KARKHEDA) 		1747008038NRG24010520230007346 01/05/2023 Pramila manohar 1747008038WL000427 Pramila manohar 00048 BKID0009523 1105 1105 Processed 12/05/2023 640905609 Pramilamanohar BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-072-001/109-A
(SANDS KALA) 		1747008072NRG24010520230006952 01/05/2023 kailash dagdu 1747008072WL000411 kailash dagdu 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 kailashdagdu BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-072-001/157
(SANDS KALA) 		1747008072NRG24010520230006934 01/05/2023 kamala 1747008072WL000410 kamala 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 kamala BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-072-001/158
(SANDS KALA) 		1747008072NRG24010520230006935 01/05/2023 cheinsingh 1747008072WL000410 cheinsingh 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 cheinsingh BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-072-001/184
(SANDS KALA) 		1747008072NRG24010520230006963 01/05/2023 rama 1747008072WL000411 rama 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 rama BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-072-001/187
(SANDS KALA) 		1747008072NRG24010520230006937 01/05/2023 navasi bai 1747008072WL000410 navasi bai 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 navasibai BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-072-001/191
(SANDS KALA) 		1747008072NRG24010520230006914 01/05/2023 kaniram 1747008072WL000409 kaniram 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 kaniram BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-072-001/191
(SANDS KALA) 		1747008072NRG24010520230006915 01/05/2023 SAGAR 1747008072WL000409 SAGAR 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 SAGAR BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-072-001/191-B
(SANDS KALA) 		1747008072NRG24010520230006916 01/05/2023 premsing 1747008072WL000409 premsing 00048 BKID0009523 1326 1326 Processed 13/05/2023 640905609 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-072-001/191-B
(SANDS KALA) 		1747008072NRG24010520230006917 01/05/2023 vaishali 1747008072WL000409 vaishali 00048 BKID0009523 1326 1326 Processed 13/05/2023 640905609 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-072-001/193
(SANDS KALA) 		1747008072NRG24010520230006939 01/05/2023 karuna bai 1747008072WL000410 karuna bai 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 karunabai BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-072-001/193
(SANDS KALA) 		1747008072NRG24010520230006938 01/05/2023 pandit 1747008072WL000410 pandit 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 pandit BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-072-001/229
(SANDS KALA) 		1747008072NRG24010520230006964 01/05/2023 ganga bai 1747008072WL000411 ganga bai 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 gangabai BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-072-001/234
(SANDS KALA) 		1747008072NRG24010520230006918 01/05/2023 mamta 1747008072WL000409 mamta 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 mamta BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-072-001/254
(SANDS KALA) 		1747008072NRG24010520230006940 01/05/2023 KANIRAM SO RAMDAS 1747008072WL000410 KANIRAM SO RAMDAS 00048 BKID0009523 1326 1326 Processed 13/05/2023 640905609 KANIRAMSORAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-072-001/254
(SANDS KALA) 		1747008072NRG24010520230006941 01/05/2023 VIMAL 1747008072WL000410 VIMAL 00048 BKID0009523 1326 1326 Processed 13/05/2023 640905609 VIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAKNAR MP-47-008-072-001/254-B
(SANDS KALA) 		1747008072NRG24010520230006942 01/05/2023 Arun 1747008072WL000410 Arun 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 Arun BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-072-001/254-B
(SANDS KALA) 		1747008072NRG24010520230006943 01/05/2023 Laccha 1747008072WL000410 Laccha 00048 BKID0009523 1326 1326 Processed 13/05/2023 640905609 Laccha INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-072-001/258
(SANDS KALA) 		1747008072NRG24010520230006966 01/05/2023 SAVAIDAS RATHOD 1747008072WL000411 SAVAIDAS RATHOD 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 SAVAIDASRATHOD BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-072-001/258-A
(SANDS KALA) 		1747008072NRG24010520230006967 01/05/2023 MUKESH RATHORE 1747008072WL000411 MUKESH RATHORE 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 MUKESHRATHORE BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-072-001/258-A
(SANDS KALA) 		1747008072NRG24010520230006968 01/05/2023 sunita bai mukesh 1747008072WL000411 sunita bai mukesh 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 sunitabaimukesh BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-072-001/50
(SANDS KALA) 		1747008072NRG24010520230006923 01/05/2023 GANESH 1747008072WL000409 GANESH 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 GANESH BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-072-001/8
(SANDS KALA) 		1747008072NRG24010520230006950 01/05/2023 SIVA 1747008072WL000410 SIVA 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 SIVA NARMADA JHABUA GRAMIN BANK(508515)
61 KHAKNAR MP-47-008-072-001/8
(SANDS KALA) 		1747008072NRG24010520230006951 01/05/2023 SUMAN 1747008072WL000410 SUMAN 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 SUMAN BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-072-002/145
(SANDS KALA) 		1747008072NRG24010520230006925 01/05/2023 DHURGA 1747008072WL000409 DHURGA 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 DHURGA BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-072-002/99
(SANDS KALA) 		1747008072NRG24010520230006932 01/05/2023 ajay rathod 1747008072WL000409 ajay rathod 00048 BKID0009523 1326 1326 Processed 12/05/2023 640905609 ajayrathod BANK OF INDIA(508505)
SubTotal 40885 40885
64 KHAKNAR MP-47-008-015-001/140
(DABALI KALA) 		1747008015NRG24010520230007311 01/05/2023 RAHUL 1747008015WL000426 RAHUL 00415 SBIN0001306 663 663 Processed 13/05/2023 640905609 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAKNAR MP-47-008-015-001/204
(DABALI KALA) 		1747008015NRG24010520230007313 01/05/2023 GINABAI RAMESH 1747008015WL000426 GINABAI RAMESH 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 GINABAIRAMESH STATE BANK OF INDIA(508548)
66 KHAKNAR MP-47-008-015-001/302
(DABALI KALA) 		1747008015NRG24010520230007315 01/05/2023 kuchalibai sutarsingh 1747008015WL000426 kuchalibai sutarsingh 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 kuchalibaisutarsingh STATE BANK OF INDIA(508548)
67 KHAKNAR MP-47-008-015-001/304
(DABALI KALA) 		1747008015NRG24010520230007317 01/05/2023 GAMA BHAYA 1747008015WL000426 GAMA BHAYA 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 GAMABHAYA STATE BANK OF INDIA(508548)
68 KHAKNAR MP-47-008-015-001/320
(DABALI KALA) 		1747008015NRG24010520230007318 01/05/2023 BALIRAM AMASHYA 1747008015WL000426 BALIRAM AMASHYA 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 BALIRAMAMASHYA STATE BANK OF INDIA(508548)
69 KHAKNAR MP-47-008-015-001/321
(DABALI KALA) 		1747008015NRG24010520230007319 01/05/2023 CHIRANJYA JAMSINGH 1747008015WL000426 CHIRANJYA JAMSINGH 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 CHIRANJYAJAMSINGH BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-015-001/321
(DABALI KALA) 		1747008015NRG24010520230007320 01/05/2023 GUNJA CHIRANJYA 1747008015WL000426 GUNJA CHIRANJYA 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 GUNJACHIRANJYA STATE BANK OF INDIA(508548)
71 KHAKNAR MP-47-008-015-001/325
(DABALI KALA) 		1747008015NRG24010520230007321 01/05/2023 TERSINGH BUTSINGH 1747008015WL000426 TERSINGH BUTSINGH 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 TERSINGHBUTSINGH BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-015-001/333
(DABALI KALA) 		1747008015NRG24010520230007325 01/05/2023 NAVALSINGH SUMARIYA 1747008015WL000426 NAVALSINGH SUMARIYA 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 NAVALSINGHSUMARIYA STATE BANK OF INDIA(508548)
73 KHAKNAR MP-47-008-015-001/338
(DABALI KALA) 		1747008015NRG24010520230007328 01/05/2023 maideebai ramesh 1747008015WL000426 maideebai ramesh 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 maideebairamesh STATE BANK OF INDIA(508548)
74 KHAKNAR MP-47-008-015-001/343
(DABALI KALA) 		1747008015NRG24010520230007329 01/05/2023 ramesh khumsingh 1747008015WL000426 ramesh khumsingh 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 rameshkhumsingh STATE BANK OF INDIA(508548)
75 KHAKNAR MP-47-008-015-001/345
(DABALI KALA) 		1747008015NRG24010520230007330 01/05/2023 santosh amarsingh 1747008015WL000426 santosh amarsingh 00415 SBIN0001306 663 663 Processed 13/05/2023 640905609 santoshamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-015-001/352
(DABALI KALA) 		1747008015NRG24010520230007331 01/05/2023 ramesh bhaya 1747008015WL000426 ramesh bhaya 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 rameshbhaya NARMADA JHABUA GRAMIN BANK(508515)
77 KHAKNAR MP-47-008-015-001/361
(DABALI KALA) 		1747008015NRG24010520230007333 01/05/2023 BHILEE BAI PANDU 1747008015WL000426 BHILEE BAI PANDU 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 BHILEEBAIPANDU STATE BANK OF INDIA(508548)
78 KHAKNAR MP-47-008-015-001/435
(DABALI KALA) 		1747008015NRG24010520230007334 01/05/2023 SENABAI VILASH 1747008015WL000426 SENABAI VILASH 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 SENABAIVILASH STATE BANK OF INDIA(508548)
79 KHAKNAR MP-47-008-015-001/556
(DABALI KALA) 		1747008015NRG24010520230007338 01/05/2023 shaya 1747008015WL000426 shaya 00415 SBIN0001306 663 663 Processed 12/05/2023 640905609 shaya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
80 KHAKNAR MP-47-008-072-001/140-A
(SANDS KALA) 		1747008072NRG24010520230006961 01/05/2023 Yogesh 1747008072WL000411 Yogesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640905609 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 KHAKNAR MP-47-008-013-001/161-A
(CHANDNI) 		1747008013NRG24010520230007210 01/05/2023 Kamla Bai 1747008013WL000421 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAKNAR MP-47-008-013-001/166
(CHANDNI) 		1747008013NRG24010520230007211 01/05/2023 Barki Bai 1747008013WL000421 Barki Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 BarkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-013-002/12
(CHANDNI) 		1747008013NRG24010520230007223 01/05/2023 BHAOOLAL ADIVASI 1747008013WL000422 BHAOOLAL ADIVASI 00691 IPOS0000001 884 884 Processed 13/05/2023 640905609 BHAOOLALADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-013-002/12
(CHANDNI) 		1747008013NRG24010520230007224 01/05/2023 BONA BAI ADIVASI 1747008013WL000422 BONA BAI ADIVASI 00691 IPOS0000001 884 884 Processed 13/05/2023 640905609 BONABAIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-013-002/316
(CHANDNI) 		1747008013NRG24010520230007231 01/05/2023 Nikita Deshmukh 1747008013WL000422 Nikita Deshmukh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640905609 NikitaDeshmukh STATE BANK OF INDIA(508548)
86 KHAKNAR MP-47-008-013-002/316
(CHANDNI) 		1747008013NRG24010520230007230 01/05/2023 SAURABH DESHMUKH 1747008013WL000422 SAURABH DESHMUKH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 SAURABHDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-015-001/297
(DABALI KALA) 		1747008015NRG24010520230007314 01/05/2023 suresh 1747008015WL000426 suresh 00691 IPOS0000001 663 663 Processed 12/05/2023 640905609 suresh BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-015-001/555
(DABALI KALA) 		1747008015NRG24010520230007337 01/05/2023 jagdish 1747008015WL000426 jagdish 00691 IPOS0000001 663 663 Processed 13/05/2023 640905609 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAKNAR MP-47-008-038-001/47
(KARKHEDA) 		1747008038NRG24010520230007344 01/05/2023 koshabai 1747008038WL000427 koshabai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640905609 koshabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-038-001/662-A
(KARKHEDA) 		1747008038NRG24010520230007345 01/05/2023 MANOHAR CHOTELAL 1747008038WL000427 MANOHAR CHOTELAL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640905609 MANOHARCHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-038-001/688-A
(KARKHEDA) 		1747008038NRG24010520230007362 01/05/2023 RAVINDRA SUKHLAL 1747008038WL000428 RAVINDRA SUKHLAL 00691 IPOS0000001 884 884 Processed 12/05/2023 640905609 RAVINDRASUKHLAL BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-072-001/109-A
(SANDS KALA) 		1747008072NRG24010520230006953 01/05/2023 BEBI BAI 1747008072WL000411 BEBI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-072-001/117-C
(SANDS KALA) 		1747008072NRG24010520230006954 01/05/2023 charansingh 1747008072WL000411 charansingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAKNAR MP-47-008-072-001/117-C
(SANDS KALA) 		1747008072NRG24010520230006955 01/05/2023 suniya 1747008072WL000411 suniya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 suniya INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-072-001/140-A
(SANDS KALA) 		1747008072NRG24010520230006960 01/05/2023 dhupa bai 1747008072WL000411 dhupa bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 dhupabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAKNAR MP-47-008-072-001/248-A
(SANDS KALA) 		1747008072NRG24010520230006919 01/05/2023 lalita 1747008072WL000409 lalita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-072-001/250
(SANDS KALA) 		1747008072NRG24010520230006920 01/05/2023 Badam 1747008072WL000409 Badam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 Badam INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-072-001/257-A
(SANDS KALA) 		1747008072NRG24010520230006965 01/05/2023 Aruna 1747008072WL000411 Aruna 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640905609 Aruna BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-072-001/258-B
(SANDS KALA) 		1747008072NRG24010520230006969 01/05/2023 pooja 1747008072WL000411 pooja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-072-001/273-A
(SANDS KALA) 		1747008072NRG24010520230006922 01/05/2023 priya chouksey 1747008072WL000409 priya chouksey 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 priyachouksey INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-072-002/145-B
(SANDS KALA) 		1747008072NRG24010520230006926 01/05/2023 sarita bai 1747008072WL000409 sarita bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-072-002/207
(SANDS KALA) 		1747008072NRG24010520230006928 01/05/2023 premsingh 1747008072WL000409 premsingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-072-002/207-B
(SANDS KALA) 		1747008072NRG24010520230006929 01/05/2023 arjun 1747008072WL000409 arjun 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAKNAR MP-47-008-072-002/84-B
(SANDS KALA) 		1747008072NRG24010520230006904 01/05/2023 anita 1747008072WL000405 anita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 anita INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAKNAR MP-47-008-072-002/84-B
(SANDS KALA) 		1747008072NRG24010520230006903 01/05/2023 sharavan 1747008072WL000405 sharavan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640905609 sharavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
106 KHAKNAR MP-47-008-072-001/5
(SANDS KALA) 		1747008072NRG24010520230006945 01/05/2023 Kesav 1747008072WL000410 Kesav 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 640905609 Kesav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_010523APB_FTO_24988 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
2 KHAKNAR MP1747008_010523APB_FTO_24988 Bank of India BKID0008805 DEVI AHALYA MARG 1326
3 KHAKNAR MP1747008_010523APB_FTO_24988 Bank of India BKID0009504 BAHADARPUR 1326
4 KHAKNAR MP1747008_010523APB_FTO_24988 Bank of India BKID0009506 BURHANPUR 3978
5 KHAKNAR MP1747008_010523APB_FTO_24988 Bank of India BKID0009510 KHAKNAR 3536
6 KHAKNAR MP1747008_010523APB_FTO_24988 Bank of India BKID0009518 NEPANAGAR 20553
7 KHAKNAR MP1747008_010523APB_FTO_24988 Bank of India BKID0009523 DOIPHODIA 40885
8 KHAKNAR MP1747008_010523APB_FTO_24988 State Bank of India SBIN0001306 NEPANAGAR 10608
9 KHAKNAR MP1747008_010523APB_FTO_24988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHAKNAR MP1747008_010523APB_FTO_24988 India Post Payments Bank IPOS0000001 Khandwa 30056
11 KHAKNAR MP1747008_010523APB_FTO_24988 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1326

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