Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_080823FTO_208789
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-47-008-075-001/510-B
(SHEKHAPUR RAIYAT) 		1747008075NRG24070820230102628 08/08/2023 Mathura Bai ramesh 1747008075WL008437 Mathura Bai ramesh 00048 BKID0009510 1326 1326 Processed 11/08/2023 480881886 MathuraBairamesh (000000)
2 KHAKNAR MP-47-008-085-001/100
(TEMBHI) 		1747008085NRG24070820230102667 08/08/2023 Hira 1747008085WL008453 Hira 00048 BKID0009510 1326 1326 Processed 11/08/2023 480881886 Hira (000000)
3 KHAKNAR MP-47-008-085-001/126
(TEMBHI) 		1747008085NRG24070820230102641 08/08/2023 GULSHAN HIRALAL 1747008085WL008440 GULSHAN HIRALAL 00048 BKID0009510 1326 1326 Processed 11/08/2023 480881886 GULSHANHIRALAL (000000)
4 KHAKNAR MP-47-008-085-001/132
(TEMBHI) 		1747008085NRG24070820230102650 08/08/2023 UMESH 1747008085WL008445 UMESH 00048 BKID0009510 1326 1326 Processed 11/08/2023 480881886 UMESH (000000)
5 KHAKNAR MP-47-008-085-001/156
(TEMBHI) 		1747008085NRG24070820230102663 08/08/2023 shelendra 1747008085WL008451 shelendra 00048 BKID0009510 1326 1326 Processed 11/08/2023 480881886 shelendra (000000)
6 KHAKNAR MP-47-008-085-001/3
(TEMBHI) 		1747008085NRG24070820230102660 08/08/2023 Prakash Bhilavekar 1747008085WL008448 Prakash Bhilavekar 00048 BKID0009510 1326 1326 Processed 11/08/2023 480881886 PrakashBhilavekar (000000)
7 KHAKNAR MP-47-008-085-001/98
(TEMBHI) 		1747008085NRG24070820230102643 08/08/2023 DADU NATTHU 1747008085WL008442 DADU NATTHU 00048 BKID0009510 1326 1326 Processed 11/08/2023 480881886 DADUNATTHU (000000)
8 KHAKNAR MP-47-008-085-002/54
(TEMBHI) 		1747008085NRG24070820230102655 08/08/2023 suman 1747008085WL008447 suman 00048 BKID0009510 1326 1326 Processed 11/08/2023 480881886 suman (000000)
SubTotal 10608 10608
9 KHAKNAR MP-47-008-067-001/165
(RATAGARH RAIYAT) 		1747008067NRG24070820230102822 08/08/2023 vimal MANIK 1747008067WL008477 vimal MANIK 00048 BKID0009518 1105 1105 Processed 11/08/2023 480881886 vimalMANIK (000000)
SubTotal 1105 1105
10 KHAKNAR MP-47-008-009-001/113
(BALAPAT) 		1747008009NRG24070820230102950 08/08/2023 sukhlal 1747008009WL008503 sukhlal 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 sukhlal (000000)
11 KHAKNAR MP-47-008-009-001/48
(BALAPAT) 		1747008009NRG24070820230102958 08/08/2023 Amar 1747008009WL008503 Amar 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 Amar (000000)
12 KHAKNAR MP-47-008-009-002/16
(BALAPAT) 		1747008009NRG24070820230102959 08/08/2023 RUPALI BAI 1747008009WL008503 RUPALI BAI 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 RUPALIBAI (000000)
13 KHAKNAR MP-47-008-009-003/70
(BALAPAT) 		1747008009NRG24070820230102966 08/08/2023 govid 1747008009WL008503 govid 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 govid (000000)
14 KHAKNAR MP-47-008-009-003/92
(BALAPAT) 		1747008009NRG24070820230102967 08/08/2023 GUDDU BUDA 1747008009WL008503 GUDDU BUDA 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 GUDDUBUDA (000000)
15 KHAKNAR MP-47-008-017-001/170
(DABALI RAIYAT) 		1747008017NRG24080820230103177 08/08/2023 Balibai 1747008017WL008534 Balibai 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 Balibai (000000)
16 KHAKNAR MP-47-008-017-001/175
(DABALI RAIYAT) 		1747008017NRG24080820230103179 08/08/2023 Nanku Fhulsingh 1747008017WL008534 Nanku Fhulsingh 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 NankuFhulsingh (000000)
17 KHAKNAR MP-47-008-017-001/189
(DABALI RAIYAT) 		1747008017NRG24080820230103185 08/08/2023 RAJARAM 1747008017WL008534 RAJARAM 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 RAJARAM (000000)
18 KHAKNAR MP-47-008-017-001/200
(DABALI RAIYAT) 		1747008017NRG24080820230103187 08/08/2023 dayaram 1747008017WL008534 dayaram 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 dayaram (000000)
19 KHAKNAR MP-47-008-017-001/723
(DABALI RAIYAT) 		1747008017NRG24080820230103194 08/08/2023 shobedash dayaram 1747008017WL008534 shobedash dayaram 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 shobedashdayaram (000000)
20 KHAKNAR MP-47-008-017-001/724
(DABALI RAIYAT) 		1747008017NRG24080820230103196 08/08/2023 CHAMARI 1747008017WL008534 CHAMARI 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 CHAMARI (000000)
21 KHAKNAR MP-47-008-017-001/731
(DABALI RAIYAT) 		1747008017NRG24080820230103202 08/08/2023 mahendra chatarsing 1747008017WL008534 mahendra chatarsing 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 mahendrachatarsing (000000)
22 KHAKNAR MP-47-008-017-001/761
(DABALI RAIYAT) 		1747008017NRG24080820230103209 08/08/2023 soganti bai 1747008017WL008534 soganti bai 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 sogantibai (000000)
23 KHAKNAR MP-47-008-017-001/769
(DABALI RAIYAT) 		1747008017NRG24080820230103220 08/08/2023 endu bai 1747008017WL008534 endu bai 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 endubai (000000)
24 KHAKNAR MP-47-008-017-001/769
(DABALI RAIYAT) 		1747008017NRG24080820230103219 08/08/2023 endu bai 1747008017WL008534 endu bai 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 endubai (000000)
25 KHAKNAR MP-47-008-017-001/769
(DABALI RAIYAT) 		1747008017NRG24080820230103218 08/08/2023 endu bai 1747008017WL008534 endu bai 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 endubai (000000)
26 KHAKNAR MP-47-008-017-001/775
(DABALI RAIYAT) 		1747008017NRG24080820230103227 08/08/2023 shivkumar 1747008017WL008534 shivkumar 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 shivkumar (000000)
27 KHAKNAR MP-47-008-017-001/775
(DABALI RAIYAT) 		1747008017NRG24080820230103226 08/08/2023 shivkumar 1747008017WL008534 shivkumar 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 shivkumar (000000)
28 KHAKNAR MP-47-008-017-001/788
(DABALI RAIYAT) 		1747008017NRG24080820230103240 08/08/2023 ganga bai 1747008017WL008534 ganga bai 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 gangabai (000000)
29 KHAKNAR MP-47-008-017-001/790
(DABALI RAIYAT) 		1747008017NRG24080820230103243 08/08/2023 Kavita 1747008017WL008534 Kavita 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 Kavita (000000)
30 KHAKNAR MP-47-008-017-001/790
(DABALI RAIYAT) 		1747008017NRG24080820230103244 08/08/2023 Lalita 1747008017WL008534 Lalita 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 Lalita (000000)
31 KHAKNAR MP-47-008-017-001/793
(DABALI RAIYAT) 		1747008017NRG24080820230103246 08/08/2023 ganesh 1747008017WL008534 ganesh 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 ganesh (000000)
32 KHAKNAR MP-47-008-017-001/793
(DABALI RAIYAT) 		1747008017NRG24080820230103247 08/08/2023 shanti bai 1747008017WL008534 shanti bai 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 shantibai (000000)
33 KHAKNAR MP-47-008-019-001/156
(DAHINDA) 		1747008019NRG24070820230102725 08/08/2023 nandkishor 1747008019WL008459 nandkishor 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 nandkishor (000000)
34 KHAKNAR MP-47-008-019-001/207-C
(DAHINDA) 		1747008019NRG24070820230102729 08/08/2023 RamdasJawarkar 1747008019WL008459 RamdasJawarkar 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 RamdasJawarkar (000000)
35 KHAKNAR MP-47-008-019-001/324-A
(DAHINDA) 		1747008019NRG24070820230102737 08/08/2023 SURAJLAL CHAMPALAL 1747008019WL008459 SURAJLAL CHAMPALAL 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 SURAJLALCHAMPALAL (000000)
36 KHAKNAR MP-47-008-019-001/340
(DAHINDA) 		1747008019NRG24070820230102739 08/08/2023 Manoj Rajaram 1747008019WL008459 Manoj Rajaram 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 ManojRajaram (000000)
37 KHAKNAR MP-47-008-084-002/32-B
(TELIATHAD) 		1747008084NRG24080820230103070 08/08/2023 NANDLAL BHAU 1747008084WL008513 NANDLAL BHAU 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 NANDLALBHAU (000000)
38 KHAKNAR MP-47-008-084-002/32-B
(TELIATHAD) 		1747008084NRG24080820230103071 08/08/2023 SEVANTI BAI Nandlal 1747008084WL008513 SEVANTI BAI Nandlal 00048 BKID0009521 1326 1326 Processed 11/08/2023 480881886 SEVANTIBAINandlal (000000)
SubTotal 38454 38454
39 KHAKNAR MP-47-008-038-001/13-A
(KARKHEDA) 		1747008038NRG24070820230102712 08/08/2023 MANOJ RAMDAS 1747008038WL008458 MANOJ RAMDAS 00048 BKID0009523 1326 1326 Processed 11/08/2023 480881886 MANOJRAMDAS (000000)
40 KHAKNAR MP-47-008-038-001/373-A
(KARKHEDA) 		1747008038NRG24070820230102758 08/08/2023 SHEETAL VAIBHAV 1747008038WL008461 SHEETAL VAIBHAV 00048 BKID0009523 1326 1326 Processed 11/08/2023 480881886 SHEETALVAIBHAV (000000)
41 KHAKNAR MP-47-008-038-001/373-B
(KARKHEDA) 		1747008038NRG24070820230102760 08/08/2023 KAJAL VIKAS 1747008038WL008461 KAJAL VIKAS 00048 BKID0009523 1326 1326 Processed 11/08/2023 480881886 KAJALVIKAS (000000)
42 KHAKNAR MP-47-008-038-001/38
(KARKHEDA) 		1747008038NRG24070820230102771 08/08/2023 BINA LIMSINGH 1747008038WL008463 BINA LIMSINGH 00048 BKID0009523 1326 1326 Processed 11/08/2023 480881886 BINALIMSINGH (000000)
43 KHAKNAR MP-47-008-038-001/38
(KARKHEDA) 		1747008038NRG24070820230102770 08/08/2023 RAHUL LIMSINGH 1747008038WL008463 RAHUL LIMSINGH 00048 BKID0009523 1326 1326 Processed 11/08/2023 480881886 RAHULLIMSINGH (000000)
44 KHAKNAR MP-47-008-038-001/690-B
(KARKHEDA) 		1747008038NRG24070820230102719 08/08/2023 Dipak 1747008038WL008458 Dipak 00048 BKID0009523 1326 1326 Processed 11/08/2023 480881886 Dipak (000000)
45 KHAKNAR MP-47-008-070-001/577
(SAIKHEDA KALA) 		1747008070NRG24070820230102479 08/08/2023 SHEWANTA BAI 1747008070WL008423 SHEWANTA BAI 00048 BKID0009523 1326 1326 Processed 11/08/2023 480881886 SHEWANTABAI (000000)
46 KHAKNAR MP-47-008-070-002/479
(SAIKHEDA KALA) 		1747008070NRG24070820230102639 08/08/2023 pami bai 1747008070WL008439 pami bai 00048 BKID0009523 1326 1326 Processed 11/08/2023 480881886 pamibai (000000)
47 KHAKNAR MP-47-008-072-001/150
(SANDS KALA) 		1747008072NRG24070820230102996 08/08/2023 dagdu 1747008072WL008507 dagdu 00048 BKID0009523 1326 1326 Processed 11/08/2023 480881886 dagdu (000000)
SubTotal 11934 11934
48 KHAKNAR MP-47-008-004-002/56
(AMULLAKHURD) 		1747008004NRG24080820230103155 08/08/2023 RAJKUMAR BABU 1747008004WL008522 RAJKUMAR BABU 00048 BKID0009526 884 884 Processed 11/08/2023 480881886 RAJKUMARBABU (000000)
49 KHAKNAR MP-47-008-004-003/334-B
(AMULLAKHURD) 		1747008004NRG24080820230103078 08/08/2023 ANIL RAMDEO 1747008004WL008519 ANIL RAMDEO 00048 BKID0009526 884 884 Processed 11/08/2023 480881886 ANILRAMDEO (000000)
50 KHAKNAR MP-47-008-004-003/411-A
(AMULLAKHURD) 		1747008004NRG24080820230103076 08/08/2023 Dayaram Korku Batu 1747008004WL008518 Dayaram Korku Batu 00048 BKID0009526 1105 1105 Processed 11/08/2023 480881886 DayaramKorkuBatu (000000)
51 KHAKNAR MP-47-008-004-003/411-A
(AMULLAKHURD) 		1747008004NRG24080820230103077 08/08/2023 FULVANTIBAI DAYARAM 1747008004WL008518 FULVANTIBAI DAYARAM 00048 BKID0009526 1105 1105 Processed 11/08/2023 480881886 FULVANTIBAIDAYARAM (000000)
52 KHAKNAR MP-47-008-037-001/128
(JHIRMITI) 		1747008037NRG24070820230102630 08/08/2023 HIRALAL BABU 1747008037WL008438 HIRALAL BABU 00048 BKID0009526 1326 1326 Processed 11/08/2023 480881886 HIRALALBABU (000000)
SubTotal 5304 5304
53 KHAKNAR MP-47-008-017-001/766
(DABALI RAIYAT) 		1747008017NRG24080820230103213 08/08/2023 krushna 1747008017WL008534 krushna 00048 BKID0009528 1326 1326 Processed 11/08/2023 480881886 krushna (000000)
SubTotal 1326 1326
54 KHAKNAR MP-47-008-072-001/118
(SANDS KALA) 		1747008072NRG24070820230102991 08/08/2023 YOGESH RATHORE 1747008072WL008507 YOGESH RATHORE 00152 HDFC0000404 1326 1326 Processed 11/08/2023 480881886 YOGESHRATHORE (000000)
SubTotal 1326 1326
55 KHAKNAR MP-47-008-072-001/306-A
(SANDS KALA) 		1747008072NRG24070820230103022 08/08/2023 yogeshwar 1747008072WL008507 yogeshwar 00152 HDFC0001769 1105 1105 Processed 11/08/2023 480881886 yogeshwar (000000)
SubTotal 1105 1105
56 KHAKNAR MP-47-008-038-001/356
(KARKHEDA) 		1747008038NRG24070820230102717 08/08/2023 pravin kishor 1747008038WL008458 pravin kishor 00553 INDB0001305 1326 1326 Processed 11/08/2023 480881886 pravinkishor (000000)
57 KHAKNAR MP-47-008-038-001/373-B
(KARKHEDA) 		1747008038NRG24070820230102759 08/08/2023 VIKAS YUVRAJ 1747008038WL008461 VIKAS YUVRAJ 00553 INDB0001305 1326 1326 Processed 11/08/2023 480881886 VIKASYUVRAJ (000000)
58 KHAKNAR MP-47-008-038-001/695-B
(KARKHEDA) 		1747008038NRG24070820230102720 08/08/2023 Vithal Motiram 1747008038WL008458 Vithal Motiram 00553 INDB0001305 1326 1326 Processed 11/08/2023 480881886 VithalMotiram (000000)
59 KHAKNAR MP-47-008-038-001/696
(KARKHEDA) 		1747008038NRG24070820230102721 08/08/2023 AJAY NAWAL 1747008038WL008458 AJAY NAWAL 00553 INDB0001305 1326 1326 Processed 11/08/2023 480881886 AJAYNAWAL (000000)
SubTotal 5304 5304
60 KHAKNAR MP-47-008-017-001/757
(DABALI RAIYAT) 		1747008017NRG24080820230103204 08/08/2023 Ravi patorkar 1747008017WL008534 Ravi patorkar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 Ravipatorkar (000000)
61 KHAKNAR MP-47-008-017-001/757
(DABALI RAIYAT) 		1747008017NRG24080820230103203 08/08/2023 sanju 1747008017WL008534 sanju 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 sanju (000000)
62 KHAKNAR MP-47-008-017-001/760
(DABALI RAIYAT) 		1747008017NRG24080820230103206 08/08/2023 KALIRAM 1747008017WL008534 KALIRAM 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 KALIRAM (000000)
63 KHAKNAR MP-47-008-017-001/760
(DABALI RAIYAT) 		1747008017NRG24080820230103205 08/08/2023 Kaliram gaund 1747008017WL008534 Kaliram gaund 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 Kaliramgaund (000000)
64 KHAKNAR MP-47-008-017-001/761
(DABALI RAIYAT) 		1747008017NRG24080820230103208 08/08/2023 RAJA 1747008017WL008534 RAJA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 RAJA (000000)
65 KHAKNAR MP-47-008-017-001/761
(DABALI RAIYAT) 		1747008017NRG24080820230103210 08/08/2023 Raja 1747008017WL008534 Raja 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 Raja (000000)
66 KHAKNAR MP-47-008-017-001/763
(DABALI RAIYAT) 		1747008017NRG24080820230103211 08/08/2023 Kishore Palvi 1747008017WL008534 Kishore Palvi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 KishorePalvi (000000)
67 KHAKNAR MP-47-008-017-001/765
(DABALI RAIYAT) 		1747008017NRG24080820230103212 08/08/2023 bhiliya korku 1747008017WL008534 bhiliya korku 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 bhiliyakorku (000000)
68 KHAKNAR MP-47-008-017-001/784
(DABALI RAIYAT) 		1747008017NRG24080820230103233 08/08/2023 Roshan 1747008017WL008534 Roshan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 Roshan (000000)
69 KHAKNAR MP-47-008-017-001/786
(DABALI RAIYAT) 		1747008017NRG24080820230103236 08/08/2023 Fundabai 1747008017WL008534 Fundabai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 Fundabai (000000)
70 KHAKNAR MP-47-008-017-001/789
(DABALI RAIYAT) 		1747008017NRG24080820230103242 08/08/2023 Puniya 1747008017WL008534 Puniya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 Puniya (000000)
71 KHAKNAR MP-47-008-017-001/789
(DABALI RAIYAT) 		1747008017NRG24080820230103241 08/08/2023 Puniya 1747008017WL008534 Puniya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 Puniya (000000)
72 KHAKNAR MP-47-008-038-001/116-B
(KARKHEDA) 		1747008038NRG24070820230102763 08/08/2023 MOHAN BARDE 1747008038WL008462 MOHAN BARDE 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 MOHANBARDE (000000)
73 KHAKNAR MP-47-008-038-001/116-B
(KARKHEDA) 		1747008038NRG24070820230102764 08/08/2023 RANJITA 1747008038WL008462 RANJITA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 RANJITA (000000)
74 KHAKNAR MP-47-008-038-001/136
(KARKHEDA) 		1747008038NRG24070820230102714 08/08/2023 RAHUL DATTU 1747008038WL008458 RAHUL DATTU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 RAHULDATTU (000000)
75 KHAKNAR MP-47-008-038-001/247-A
(KARKHEDA) 		1747008038NRG24070820230102768 08/08/2023 LALITA KUVARSINGH 1747008038WL008463 LALITA KUVARSINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 LALITAKUVARSINGH (000000)
76 KHAKNAR MP-47-008-038-001/251-A
(KARKHEDA) 		1747008038NRG24070820230102715 08/08/2023 KOMAL RAHUL 1747008038WL008458 KOMAL RAHUL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 KOMALRAHUL (000000)
77 KHAKNAR MP-47-008-038-001/360-D
(KARKHEDA) 		1747008038NRG24070820230102766 08/08/2023 AAKASH KALU 1747008038WL008462 AAKASH KALU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 AAKASHKALU (000000)
78 KHAKNAR MP-47-008-038-001/360-D
(KARKHEDA) 		1747008038NRG24070820230102767 08/08/2023 ROLU BAI 1747008038WL008462 ROLU BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 ROLUBAI (000000)
79 KHAKNAR MP-47-008-038-001/373-A
(KARKHEDA) 		1747008038NRG24070820230102757 08/08/2023 VAIBHAV YUVRAJ 1747008038WL008461 VAIBHAV YUVRAJ 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 VAIBHAVYUVRAJ (000000)
80 KHAKNAR MP-47-008-075-001/240
(SHEKHAPUR RAIYAT) 		1747008075NRG24070820230102623 08/08/2023 Roshan Pralhad ingale 1747008075WL008436 Roshan Pralhad ingale 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 RoshanPralhadingale (000000)
81 KHAKNAR MP-47-008-078-001/95
(SINDHKHEDA RAIYAT) 		1747008089NRG24070820230102940 08/08/2023 anita kasdekar 1747008089WL008500 anita kasdekar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 anitakasdekar (000000)
82 KHAKNAR MP-47-008-081-001/430
(SIWAL) 		1747008081NRG24070820230102695 08/08/2023 SANTOSH MAHAJAN 1747008081WL008456 SANTOSH MAHAJAN 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480881886 SANTOSHMAHAJAN (000000)
83 KHAKNAR MP-47-008-081-001/758
(SIWAL) 		1747008081NRG24070820230102710 08/08/2023 SUREKHA GOLKAR 1747008081WL008457 SUREKHA GOLKAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 SUREKHAGOLKAR (000000)
84 KHAKNAR MP-47-008-085-001/156
(TEMBHI) 		1747008085NRG24070820230102664 08/08/2023 Ranjana shealendra pawar 1747008085WL008451 Ranjana shealendra pawar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881886 Ranjanashealendrapawar (000000)
SubTotal 32929 32929
85 KHAKNAR MP-47-008-081-001/273
(SIWAL) 		1747008081NRG24070820230102751 08/08/2023 DINESH RATAN BHIL 1747008081WL008460 DINESH RATAN BHIL 00697 BKID0MG0275 1326 1326 Processed 11/08/2023 480881886 DINESHRATANBHIL (000000)
SubTotal 1326 1326
86 KHAKNAR MP-47-008-072-001/113
(SANDS KALA) 		1747008072NRG24070820230102987 08/08/2023 santosh 1747008072WL008507 santosh 00697 BKID0MG0286 1326 1326 Processed 11/08/2023 480881886 santosh (000000)
87 KHAKNAR MP-47-008-072-001/122
(SANDS KALA) 		1747008072NRG24070820230102992 08/08/2023 meera bai soma 1747008072WL008507 meera bai soma 00697 BKID0MG0286 1326 1326 Processed 11/08/2023 480881886 meerabaisoma (000000)
SubTotal 2652 2652
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_080823FTO_208789 Bank of India BKID0009510 KHAKNAR 10608
2 KHAKNAR MP1747008_080823FTO_208789 Bank of India BKID0009518 NEPANAGAR 1105
3 KHAKNAR MP1747008_080823FTO_208789 Bank of India BKID0009521 DEDTALAI 38454
4 KHAKNAR MP1747008_080823FTO_208789 Bank of India BKID0009523 DOIPHODIA 11934
5 KHAKNAR MP1747008_080823FTO_208789 Bank of India BKID0009526 TUKAITHAD 5304
6 KHAKNAR MP1747008_080823FTO_208789 Bank of India BKID0009528 DABIYA KHEDA 1326
7 KHAKNAR MP1747008_080823FTO_208789 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
8 KHAKNAR MP1747008_080823FTO_208789 HDFC bank HDFC0001769 BURHANPUR 1105
9 KHAKNAR MP1747008_080823FTO_208789 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 5304
10 KHAKNAR MP1747008_080823FTO_208789 India Post Payments Bank IPOS0000001 Khandwa 32929
11 KHAKNAR MP1747008_080823FTO_208789 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 1326
12 KHAKNAR MP1747008_080823FTO_208789 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2652

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