Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_290823APB_FTO_240677
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-47-008-066-001/105
(RANGAI) 		1747008066NRG24290820230116507 29/08/2023 asharam ratilal 1747008066WL010154 asharam ratilal 00048 BKID0009510 1326 1326 Processed 02/09/2023 865906866 asharamratilal BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-066-001/105
(RANGAI) 		1747008066NRG24290820230116506 29/08/2023 ratilal dadhu 1747008066WL010154 ratilal dadhu 00048 BKID0009510 1326 1326 Processed 02/09/2023 865906866 ratilaldadhu BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-066-001/401
(RANGAI) 		1747008066NRG24290820230116512 29/08/2023 bayu 1747008066WL010154 bayu 00048 BKID0009510 1326 1326 Processed 02/09/2023 865906866 bayu BANK OF INDIA(508505)
SubTotal 3978 3978
4 KHAKNAR MP-47-008-055-001/114
(NAWTHA) 		1747008055NRG24290820230117320 29/08/2023 RAMDAS KASDE 1747008055WL010189 RAMDAS KASDE 00048 BKID0009518 1326 1326 Processed 02/09/2023 865906866 RAMDASKASDE BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-055-001/172
(NAWTHA) 		1747008055NRG24290820230117322 29/08/2023 PARWATI KASDEKAR 1747008055WL010189 PARWATI KASDEKAR 00048 BKID0009518 1326 1326 Processed 02/09/2023 865906866 PARWATIKASDEKAR BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-055-001/172
(NAWTHA) 		1747008055NRG24290820230117324 29/08/2023 PRITI 1747008055WL010189 PRITI 00048 BKID0009518 1326 1326 Processed 02/09/2023 865906866 PRITI BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-055-001/172
(NAWTHA) 		1747008055NRG24290820230117323 29/08/2023 SAGAR MANGILAL 1747008055WL010189 SAGAR MANGILAL 00048 BKID0009518 1326 1326 Processed 02/09/2023 865906866 SAGARMANGILAL BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-055-001/224
(NAWTHA) 		1747008055NRG24290820230117326 29/08/2023 LAKHAN UKHA 1747008055WL010189 LAKHAN UKHA 00048 BKID0009518 1326 1326 Processed 02/09/2023 865906866 LAKHANUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-055-001/226
(NAWTHA) 		1747008055NRG24290820230117327 29/08/2023 SONI BAI 1747008055WL010189 SONI BAI 00048 BKID0009518 1326 1326 Processed 02/09/2023 865906866 SONIBAI BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-055-001/233
(NAWTHA) 		1747008055NRG24280820230116357 29/08/2023 MEENA BHILAVEKAR 1747008055WL010139 MEENA BHILAVEKAR 00048 BKID0009518 442 442 Processed 02/09/2023 865906866 MEENABHILAVEKAR BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-055-001/234
(NAWTHA) 		1747008055NRG24290820230117328 29/08/2023 MUNNI BAI GAUTAM 1747008055WL010189 MUNNI BAI GAUTAM 00048 BKID0009518 1105 1105 Processed 02/09/2023 865906866 MUNNIBAIGAUTAM BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-055-001/31
(NAWTHA) 		1747008055NRG24290820230117331 29/08/2023 AMAN GAUTAM 1747008055WL010189 AMAN GAUTAM 00048 BKID0009518 1326 1326 Processed 02/09/2023 865906866 AMANGAUTAM BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-055-001/34
(NAWTHA) 		1747008055NRG24280820230116358 29/08/2023 BASANTA BAI 1747008055WL010139 BASANTA BAI 00048 BKID0009518 442 442 Processed 02/09/2023 865906866 BASANTABAI BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-055-001/36
(NAWTHA) 		1747008055NRG24280820230116359 29/08/2023 VIJAY TUKARAM 1747008055WL010139 VIJAY TUKARAM 00048 BKID0009518 442 442 Processed 02/09/2023 865906866 VIJAYTUKARAM BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-055-001/44
(NAWTHA) 		1747008055NRG24290820230117333 29/08/2023 VISHAL GULAB 1747008055WL010189 VISHAL GULAB 00048 BKID0009518 1326 1326 Processed 02/09/2023 865906866 VISHALGULAB BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-055-001/46
(NAWTHA) 		1747008055NRG24280820230116360 29/08/2023 SHANKUNTALA DHURVE 1747008055WL010139 SHANKUNTALA DHURVE 00048 BKID0009518 442 442 Processed 02/09/2023 865906866 SHANKUNTALADHURVE BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-055-001/81
(NAWTHA) 		1747008055NRG24290820230117335 29/08/2023 RAJU DHURVE 1747008055WL010189 RAJU DHURVE 00048 BKID0009518 1326 1326 Processed 02/09/2023 865906866 RAJUDHURVE BANK OF INDIA(508505)
SubTotal 14807 14807
18 KHAKNAR MP-47-008-004-003/17-A
(AMULLAKHURD) 		1747008004NRG24290820230116518 29/08/2023 ROSHAN KORKU 1747008004WL010155 ROSHAN KORKU 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 ROSHANKORKU BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-030-001/258
(GONDRI) 		1747008030NRG24270820230115559 29/08/2023 Gopal Ramsingh 1747008030WL010068 Gopal Ramsingh 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 GopalRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-030-001/265
(GONDRI) 		1747008030NRG24280820230116457 29/08/2023 MUNNI BAI 1747008030WL010147 MUNNI BAI 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
21 KHAKNAR MP-47-008-031-001/409-A
(GORADIYA) 		1747008031NRG24280820230116423 29/08/2023 LANKA LAKSHAMAN 1747008031WL010144 LANKA LAKSHAMAN 00048 BKID0009521 1002 1002 Processed 02/09/2023 865906866 LANKALAKSHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-061-001/119
(PARETHA) 		1747008061NRG24280820230116436 29/08/2023 mangaldash 1747008061WL010146 mangaldash 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 mangaldash BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-061-001/238
(PARETHA) 		1747008061NRG24280820230116443 29/08/2023 NEETA RAJKUMAR 1747008061WL010146 NEETA RAJKUMAR 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 NEETARAJKUMAR BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-061-001/239-A
(PARETHA) 		1747008061NRG24280820230116444 29/08/2023 Sunita 1747008061WL010146 Sunita 00048 BKID0009521 1105 1105 Processed 02/09/2023 865906866 Sunita BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-061-001/249
(PARETHA) 		1747008061NRG24280820230116445 29/08/2023 Makhan 1747008061WL010146 Makhan 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 Makhan BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-061-001/290
(PARETHA) 		1747008061NRG24280820230116447 29/08/2023 Laxmi bai 1747008061WL010146 Laxmi bai 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-061-001/30
(PARETHA) 		1747008061NRG24280820230116448 29/08/2023 Ranu bai 1747008061WL010146 Ranu bai 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 Ranubai BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-061-001/337
(PARETHA) 		1747008061NRG24280820230116450 29/08/2023 malti 1747008061WL010146 malti 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 malti BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-061-001/337
(PARETHA) 		1747008061NRG24280820230116451 29/08/2023 Sandeep 1747008061WL010146 Sandeep 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-061-001/337
(PARETHA) 		1747008061NRG24280820230116449 29/08/2023 sitaram 1747008061WL010146 sitaram 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 sitaram BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-061-001/350
(PARETHA) 		1747008061NRG24280820230116452 29/08/2023 BARASINGH SHRICHAND 1747008061WL010146 BARASINGH SHRICHAND 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 BARASINGHSHRICHAND BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-061-001/4
(PARETHA) 		1747008061NRG24280820230116454 29/08/2023 ramesh 1747008061WL010146 ramesh 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 ramesh BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-061-001/71-A
(PARETHA) 		1747008061NRG24280820230116455 29/08/2023 Saroj 1747008061WL010146 Saroj 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-076-001/102
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116476 29/08/2023 nima 1747008076WL010150 nima 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 nima BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-076-001/248
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116477 29/08/2023 Ajay 1747008076WL010150 Ajay 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 Ajay NARMADA JHABUA GRAMIN BANK(508515)
36 KHAKNAR MP-47-008-076-001/256-D
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116463 29/08/2023 sunita 1747008076WL010149 sunita 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 sunita NARMADA JHABUA GRAMIN BANK(508515)
37 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116469 29/08/2023 laxmi 1747008076WL010149 laxmi 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 laxmi BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116468 29/08/2023 niraj 1747008076WL010149 niraj 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 niraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116466 29/08/2023 shivcharan 1747008076WL010149 shivcharan 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
40 KHAKNAR MP-47-008-076-001/391-D
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116471 29/08/2023 Karishma 1747008076WL010149 Karishma 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 Karishma NARMADA JHABUA GRAMIN BANK(508515)
41 KHAKNAR MP-47-008-076-001/391-D
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116470 29/08/2023 Sukhdev 1747008076WL010149 Sukhdev 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 Sukhdev BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-076-001/500
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116458 29/08/2023 roshan 1747008076WL010148 roshan 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 roshan BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-076-001/507
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116473 29/08/2023 sarswati 1747008076WL010149 sarswati 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 sarswati BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-076-001/517
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116459 29/08/2023 sukarai 1747008076WL010148 sukarai 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 sukarai BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-076-001/559
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116460 29/08/2023 Gopinath ramadhar 1747008076WL010148 Gopinath ramadhar 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 Gopinathramadhar NARMADA JHABUA GRAMIN BANK(508515)
46 KHAKNAR MP-47-008-076-001/639-C
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116461 29/08/2023 dvarkaprasad 1747008076WL010148 dvarkaprasad 00048 BKID0009521 1326 1326 Processed 02/09/2023 865906866 dvarkaprasad BANK OF INDIA(508505)
SubTotal 37909 37909
47 KHAKNAR MP-47-008-051-001/125
(NAGJHIRI) 		1747008051NRG24290820230116481 29/08/2023 MADAN 1747008051WL010151 MADAN 00048 BKID0009523 1326 1326 Processed 02/09/2023 865906866 MADAN BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-051-001/127
(NAGJHIRI) 		1747008051NRG24290820230116484 29/08/2023 DHIRSHING GANGARAM 1747008051WL010151 DHIRSHING GANGARAM 00048 BKID0009523 1326 1326 Processed 02/09/2023 865906866 DHIRSHINGGANGARAM BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-051-001/127
(NAGJHIRI) 		1747008051NRG24290820230116483 29/08/2023 DHIRSHING GANGARAM 1747008051WL010151 DHIRSHING GANGARAM 00048 BKID0009523 1326 1326 Processed 02/09/2023 865906866 DHIRSHINGGANGARAM BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-051-001/212
(NAGJHIRI) 		1747008051NRG24290820230116485 29/08/2023 RAMCHANDRA KUNJILAL 1747008051WL010151 RAMCHANDRA KUNJILAL 00048 BKID0009523 1326 1326 Processed 02/09/2023 865906866 RAMCHANDRAKUNJILAL BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-051-001/212
(NAGJHIRI) 		1747008051NRG24290820230116486 29/08/2023 SOMI BAI RAMCHANDRA 1747008051WL010151 SOMI BAI RAMCHANDRA 00048 BKID0009523 1326 1326 Processed 02/09/2023 865906866 SOMIBAIRAMCHANDRA BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-051-001/355
(NAGJHIRI) 		1747008051NRG24290820230116487 29/08/2023 DARBAR BADRI 1747008051WL010151 DARBAR BADRI 00048 BKID0009523 1326 1326 Processed 02/09/2023 865906866 DARBARBADRI BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-051-001/355
(NAGJHIRI) 		1747008051NRG24290820230116488 29/08/2023 REKHA DARBAR 1747008051WL010151 REKHA DARBAR 00048 BKID0009523 442 442 Processed 02/09/2023 865906866 REKHADARBAR BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-052-001/193
(NANDKHEDA) 		1747008052NRG24260820230115205 29/08/2023 NIRMALA CHOUDHRI 1747008052WL010001 NIRMALA CHOUDHRI 00048 BKID0009523 1326 1326 Processed 02/09/2023 865906866 NIRMALACHOUDHRI INDUSIND BANK(607189)
55 KHAKNAR MP-47-008-052-001/193
(NANDKHEDA) 		1747008052NRG24260820230115204 29/08/2023 SUDHAKAR DYARAM 1747008052WL010001 SUDHAKAR DYARAM 00048 BKID0009523 1326 1326 Processed 02/09/2023 865906866 SUDHAKARDYARAM BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-052-001/216
(NANDKHEDA) 		1747008052NRG24260820230115207 29/08/2023 ROHIDAS MANTYA 1747008052WL010002 ROHIDAS MANTYA 00048 BKID0009523 1326 1326 Processed 02/09/2023 865906866 ROHIDASMANTYA BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-052-001/259
(NANDKHEDA) 		1747008052NRG24260820230115208 29/08/2023 MARI BAI SURESH 1747008052WL010002 MARI BAI SURESH 00048 BKID0009523 1326 1326 Processed 02/09/2023 865906866 MARIBAISURESH BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-052-001/31
(NANDKHEDA) 		1747008052NRG24260820230115203 29/08/2023 BULA BAI BABU 1747008052WL010000 BULA BAI BABU 00048 BKID0009523 1326 1326 Processed 02/09/2023 865906866 BULABAIBABU BANK OF INDIA(508505)
SubTotal 15028 15028
59 KHAKNAR MP-47-008-004-001/26
(AMULLAKHURD) 		1747008004NRG24290820230116523 29/08/2023 PRAMILABAI PREMLAL 1747008004WL010157 PRAMILABAI PREMLAL 00048 BKID0009526 1326 1326 Processed 02/09/2023 865906866 PRAMILABAIPREMLAL BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-004-002/124
(AMULLAKHURD) 		1747008004NRG24290820230116513 29/08/2023 NANKRAM MANGAL 1747008004WL010155 NANKRAM MANGAL 00048 BKID0009526 1326 1326 Processed 02/09/2023 865906866 NANKRAMMANGAL BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-004-003/10
(AMULLAKHURD) 		1747008004NRG24290820230116514 29/08/2023 SANTULAL JAGGILAL 1747008004WL010155 SANTULAL JAGGILAL 00048 BKID0009526 1326 1326 Processed 02/09/2023 865906866 SANTULALJAGGILAL BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-004-003/106
(AMULLAKHURD) 		1747008004NRG24290820230116516 29/08/2023 KISHOR KALURAM 1747008004WL010155 KISHOR KALURAM 00048 BKID0009526 1326 1326 Processed 02/09/2023 865906866 KISHORKALURAM BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-004-003/108
(AMULLAKHURD) 		1747008004NRG24290820230116517 29/08/2023 VANITA HARICHAND 1747008004WL010155 VANITA HARICHAND 00048 BKID0009526 1326 1326 Processed 02/09/2023 865906866 VANITAHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
64 KHAKNAR MP-47-008-004-003/341-B
(AMULLAKHURD) 		1747008004NRG24290820230116520 29/08/2023 SURAJ SHAMMILAL BARMAN 1747008004WL010155 SURAJ SHAMMILAL BARMAN 00048 BKID0009526 1326 1326 Processed 02/09/2023 865906866 SURAJSHAMMILALBARMAN BANK OF INDIA(508505)
SubTotal 7956 7956
65 KHAKNAR MP-47-008-031-001/102
(GORADIYA) 		1747008031NRG24280820230116410 29/08/2023 LAKSHMI BAI BHASKAR 1747008031WL010144 LAKSHMI BAI BHASKAR 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 LAKSHMIBAIBHASKAR BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-031-001/102
(GORADIYA) 		1747008031NRG24280820230116408 29/08/2023 RAM DAS BHASKAR RAMKISHAN 1747008031WL010144 RAM DAS BHASKAR RAMKISHAN 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 RAMDASBHASKARRAMKISHAN BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-031-001/102
(GORADIYA) 		1747008031NRG24280820230116409 29/08/2023 SARITA BAI BHASKAR GURUDAYAL 1747008031WL010144 SARITA BAI BHASKAR GURUDAYAL 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 SARITABAIBHASKARGURUDAYAL BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-031-001/105
(GORADIYA) 		1747008031NRG24290820230116554 29/08/2023 MANGLA BAI 1747008031WL010164 MANGLA BAI 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 MANGLABAI BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-031-001/105
(GORADIYA) 		1747008031NRG24290820230116553 29/08/2023 PRAMOD SITARAM 1747008031WL010164 PRAMOD SITARAM 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 PRAMODSITARAM BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-031-001/121
(GORADIYA) 		1747008031NRG24280820230116411 29/08/2023 urmila bai eshwar 1747008031WL010144 urmila bai eshwar 00048 BKID0009528 668 668 Processed 02/09/2023 865906866 urmilabaieshwar BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-031-001/139
(GORADIYA) 		1747008031NRG24290820230116551 29/08/2023 HIRU BAI BATU 1747008031WL010163 HIRU BAI BATU 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 HIRUBAIBATU BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-031-001/148
(GORADIYA) 		1747008031NRG24280820230116413 29/08/2023 RAKESH SHAYAMLAL 1747008031WL010144 RAKESH SHAYAMLAL 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 RAKESHSHAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAKNAR MP-47-008-031-001/156
(GORADIYA) 		1747008031NRG24280820230116414 29/08/2023 GANGA BAI GOLU 1747008031WL010144 GANGA BAI GOLU 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 GANGABAIGOLU BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-031-001/175
(GORADIYA) 		1747008031NRG24290820230117310 29/08/2023 HARIMAN SANU 1747008031WL010187 HARIMAN SANU 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 HARIMANSANU BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-031-001/175
(GORADIYA) 		1747008031NRG24290820230117311 29/08/2023 SOMI BAI HIRAMAN 1747008031WL010187 SOMI BAI HIRAMAN 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 SOMIBAIHIRAMAN BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-031-001/19
(GORADIYA) 		1747008031NRG24280820230116415 29/08/2023 BALU SHOBHARAM 1747008031WL010144 BALU SHOBHARAM 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 BALUSHOBHARAM BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-031-001/19
(GORADIYA) 		1747008031NRG24280820230116416 29/08/2023 SAKUN BAI 1747008031WL010144 SAKUN BAI 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 SAKUNBAI BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-031-001/20
(GORADIYA) 		1747008031NRG24290820230116540 29/08/2023 BABALU DENDU 1747008031WL010160 BABALU DENDU 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 BABALUDENDU BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-031-001/20
(GORADIYA) 		1747008031NRG24290820230116538 29/08/2023 DENDU URF BUDA 1747008031WL010160 DENDU URF BUDA 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 DENDUURFBUDA BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-031-001/20
(GORADIYA) 		1747008031NRG24290820230116542 29/08/2023 MUKESH 1747008031WL010160 MUKESH 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 MUKESH BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-031-001/20
(GORADIYA) 		1747008031NRG24290820230116541 29/08/2023 RADHABAI BABALU 1747008031WL010160 RADHABAI BABALU 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 RADHABAIBABALU BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-031-001/20
(GORADIYA) 		1747008031NRG24290820230116539 29/08/2023 RAMA BAI 1747008031WL010160 RAMA BAI 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 RAMABAI BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-031-001/209
(GORADIYA) 		1747008031NRG24290820230116559 29/08/2023 ASHVINI RITESH 1747008031WL010166 ASHVINI RITESH 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 ASHVINIRITESH BANK OF MAHARASHTRA(607387)
84 KHAKNAR MP-47-008-031-001/209
(GORADIYA) 		1747008031NRG24290820230116558 29/08/2023 mohan 1747008031WL010166 mohan 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-031-001/227
(GORADIYA) 		1747008031NRG24280820230116417 29/08/2023 KALU LOMAJI 1747008031WL010144 KALU LOMAJI 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 KALULOMAJI BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-031-001/227
(GORADIYA) 		1747008031NRG24280820230116418 29/08/2023 RAMPRASAD LUMJI 1747008031WL010144 RAMPRASAD LUMJI 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 RAMPRASADLUMJI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-031-001/227
(GORADIYA) 		1747008031NRG24280820230116419 29/08/2023 SARAJI BAI RAMPRASAD 1747008031WL010144 SARAJI BAI RAMPRASAD 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 SARAJIBAIRAMPRASAD BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-031-001/227
(GORADIYA) 		1747008031NRG24280820230116420 29/08/2023 SUNITA KALU 1747008031WL010144 SUNITA KALU 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 SUNITAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAKNAR MP-47-008-031-001/239
(GORADIYA) 		1747008031NRG24290820230116560 29/08/2023 VITTHAL PATIL LAXMAN PATIL 1747008031WL010166 VITTHAL PATIL LAXMAN PATIL 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 VITTHALPATILLAXMANPATIL BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-031-001/24
(GORADIYA) 		1747008031NRG24280820230116421 29/08/2023 MANGLA BAI BHASKAR ASHOK 1747008031WL010144 MANGLA BAI BHASKAR ASHOK 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 MANGLABAIBHASKARASHOK BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-031-001/250
(GORADIYA) 		1747008031NRG24290820230116544 29/08/2023 GOVIND RAMJI 1747008031WL010161 GOVIND RAMJI 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 GOVINDRAMJI BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-031-001/250
(GORADIYA) 		1747008031NRG24290820230116545 29/08/2023 LALITA GOVINDA 1747008031WL010161 LALITA GOVINDA 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 LALITAGOVINDA BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-031-001/250
(GORADIYA) 		1747008031NRG24290820230116543 29/08/2023 RAMAJI SANUU 1747008031WL010161 RAMAJI SANUU 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 RAMAJISANUU BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-031-001/250-A
(GORADIYA) 		1747008031NRG24290820230116546 29/08/2023 GOPAL RAMJI 1747008031WL010161 GOPAL RAMJI 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 GOPALRAMJI BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-031-001/397
(GORADIYA) 		1747008031NRG24290820230116563 29/08/2023 MAYUR SAYARAM 1747008031WL010169 MAYUR SAYARAM 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 MAYURSAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAKNAR MP-47-008-031-001/409
(GORADIYA) 		1747008031NRG24280820230116422 29/08/2023 SUNITA JALAMSINGH 1747008031WL010144 SUNITA JALAMSINGH 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 SUNITAJALAMSINGH BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-031-001/409-B
(GORADIYA) 		1747008031NRG24280820230116425 29/08/2023 GEETA BAI UMA SING 1747008031WL010144 GEETA BAI UMA SING 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 GEETABAIUMASING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 KHAKNAR MP-47-008-031-001/42
(GORADIYA) 		1747008031NRG24280820230116427 29/08/2023 NARMADA BAI PRAKASH 1747008031WL010144 NARMADA BAI PRAKASH 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 NARMADABAIPRAKASH BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-031-001/42
(GORADIYA) 		1747008031NRG24280820230116426 29/08/2023 PRAKASH MANU 1747008031WL010144 PRAKASH MANU 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 PRAKASHMANU BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-031-001/468-A
(GORADIYA) 		1747008031NRG24280820230116428 29/08/2023 MANISH PALVI SUBHASH 1747008031WL010144 MANISH PALVI SUBHASH 00048 BKID0009528 835 835 Processed 02/09/2023 865906866 MANISHPALVISUBHASH BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-031-001/47
(GORADIYA) 		1747008031NRG24280820230116429 29/08/2023 RIZWANA NAEEM PINJARI SHABANAM 1747008031WL010144 RIZWANA NAEEM PINJARI SHABANAM 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 RIZWANANAEEMPINJARISHABANAM BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-031-001/481
(GORADIYA) 		1747008031NRG24290820230117312 29/08/2023 NITIN PATIL 1747008031WL010188 NITIN PATIL 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 NITINPATIL BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-031-001/482
(GORADIYA) 		1747008031NRG24290820230117317 29/08/2023 ATUL MADHUKAR 1747008031WL010188 ATUL MADHUKAR 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 ATULMADHUKAR BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-031-001/513
(GORADIYA) 		1747008031NRG24280820230116430 29/08/2023 RUPALI NATHURAM 1747008031WL010144 RUPALI NATHURAM 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 RUPALINATHURAM BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-031-001/519
(GORADIYA) 		1747008031NRG24280820230116431 29/08/2023 RAJSHREE 1747008031WL010144 RAJSHREE 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 RAJSHREE BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-031-001/53
(GORADIYA) 		1747008031NRG24290820230116562 29/08/2023 shek mustak bismilla 1747008031WL010168 shek mustak bismilla 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 shekmustakbismilla INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAKNAR MP-47-008-031-001/67
(GORADIYA) 		1747008031NRG24280820230116432 29/08/2023 SUNITA GULAB 1747008031WL010144 SUNITA GULAB 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 SUNITAGULAB BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-031-001/80
(GORADIYA) 		1747008031NRG24290820230116561 29/08/2023 SANJAY KASHINATH JANGLE 1747008031WL010167 SANJAY KASHINATH JANGLE 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 SANJAYKASHINATHJANGLE BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-031-001/96
(GORADIYA) 		1747008031NRG24290820230116550 29/08/2023 PINGALA KASDEKAR 1747008031WL010162 PINGALA KASDEKAR 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 PINGALAKASDEKAR BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-031-001/96
(GORADIYA) 		1747008031NRG24290820230116548 29/08/2023 PRAMILA 1747008031WL010162 PRAMILA 00048 BKID0009528 1002 1002 Processed 02/09/2023 865906866 PRAMILA BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-033-001/493
(HAIDARPUR) 		1747008033NRG24280820230116404 29/08/2023 GOPAL 1747008033WL010142 GOPAL 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-033-001/493
(HAIDARPUR) 		1747008033NRG24280820230116403 29/08/2023 ramchandra 1747008033WL010142 ramchandra 00048 BKID0009528 1326 1326 Processed 02/09/2023 865906866 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51483 51483
113 KHAKNAR MP-47-008-004-003/105
(AMULLAKHURD) 		1747008004NRG24290820230116515 29/08/2023 Rahul Goutam 1747008004WL010155 Rahul Goutam 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906866 RahulGoutam FINO PAYMENTS BANK LTD(608001)
114 KHAKNAR MP-47-008-004-003/248
(AMULLAKHURD) 		1747008004NRG24290820230116519 29/08/2023 Munnalal Kasdekar 1747008004WL010155 Munnalal Kasdekar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906866 MunnalalKasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
115 KHAKNAR MP-47-008-012-003/16
(CHAKBARA) 		1747008012NRG24270820230115638 29/08/2023 munna waskale 1747008012WL010077 munna waskale 00691 IPOS0000001 663 663 Processed 02/09/2023 865906866 munnawaskale BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-033-001/113
(HAIDARPUR) 		1747008033NRG24280820230116400 29/08/2023 raman 1747008033WL010142 raman 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865906866 raman INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-061-001/118-A
(PARETHA) 		1747008061NRG24280820230116435 29/08/2023 Mansharam yadav 1747008061WL010146 Mansharam yadav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865906866 Mansharamyadav BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-061-001/232
(PARETHA) 		1747008061NRG24280820230116442 29/08/2023 RAJKUMAR BABU 1747008061WL010146 RAJKUMAR BABU 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865906866 RAJKUMARBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
119 KHAKNAR MP-47-008-066-001/307
(RANGAI) 		1747008066NRG24290820230116509 29/08/2023 reshma bai rajesh 1747008066WL010154 reshma bai rajesh 00697 BKID0MG0281 1326 1326 Processed 02/09/2023 865906866 reshmabairajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 KHAKNAR MP-47-008-004-001/103
(AMULLAKHURD) 		1747008004NRG24290820230116522 29/08/2023 Jamuna Bai SHIVRAM 1747008004WL010156 Jamuna Bai SHIVRAM 00697 BKID0MG0289 1326 1326 Processed 02/09/2023 865906866 JamunaBaiSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
121 KHAKNAR MP-47-008-061-001/119
(PARETHA) 		1747008061NRG24280820230116437 29/08/2023 Kshama 1747008061WL010146 Kshama 00697 BKID0MG0289 1326 1326 Processed 02/09/2023 865906866 Kshama BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-061-001/137
(PARETHA) 		1747008061NRG24280820230116439 29/08/2023 Ashik 1747008061WL010146 Ashik 00697 BKID0MG0289 1326 1326 Processed 02/09/2023 865906866 Ashik BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-076-001/286
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116465 29/08/2023 kiran 1747008076WL010149 kiran 00697 BKID0MG0289 1326 1326 Processed 02/09/2023 865906866 kiran FINCARE SMALL FINANCE BANK LTD(608304)
124 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116467 29/08/2023 lalita 1747008076WL010149 lalita 00697 BKID0MG0289 1326 1326 Processed 02/09/2023 865906866 lalita NARMADA JHABUA GRAMIN BANK(508515)
125 KHAKNAR MP-47-008-076-001/507
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116472 29/08/2023 narayan 1747008076WL010149 narayan 00697 BKID0MG0289 1326 1326 Processed 02/09/2023 865906866 narayan BANK OF INDIA(508505)
SubTotal 7956 7956
126 KHAKNAR MP-47-008-066-001/311
(RANGAI) 		1747008066NRG24290820230116510 29/08/2023 rajesh 1747008066WL010154 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865906866 rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
127 KHAKNAR MP-47-008-076-001/414
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116479 29/08/2023 anuradha 1747008076WL010150 anuradha 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865906866 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAKNAR MP-47-008-076-001/414
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116478 29/08/2023 ramkishor 1747008076WL010150 ramkishor 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865906866 ramkishor FINO PAYMENTS BANK LTD(608001)
129 KHAKNAR MP-47-008-076-001/550-A
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116474 29/08/2023 sachin 1747008076WL010149 sachin 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865906866 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-076-001/550-A
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116475 29/08/2023 VARSHA 1747008076WL010149 VARSHA 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865906866 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAKNAR MP-47-008-076-001/636
(SHEKHPURA RAIYAT) 		1747008076NRG24290820230116480 29/08/2023 chhaya bai 1747008076WL010150 chhaya bai 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865906866 chhayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 155692 155692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_290823APB_FTO_240677 Bank of India BKID0009510 KHAKNAR 3978
2 KHAKNAR MP1747008_290823APB_FTO_240677 Bank of India BKID0009518 NEPANAGAR 14807
3 KHAKNAR MP1747008_290823APB_FTO_240677 Bank of India BKID0009521 DEDTALAI 37909
4 KHAKNAR MP1747008_290823APB_FTO_240677 Bank of India BKID0009523 DOIPHODIA 15028
5 KHAKNAR MP1747008_290823APB_FTO_240677 Bank of India BKID0009526 TUKAITHAD 7956
6 KHAKNAR MP1747008_290823APB_FTO_240677 Bank of India BKID0009528 DABIYA KHEDA 51483
7 KHAKNAR MP1747008_290823APB_FTO_240677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 KHAKNAR MP1747008_290823APB_FTO_240677 India Post Payments Bank IPOS0000001 Khandwa 4641
9 KHAKNAR MP1747008_290823APB_FTO_240677 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1326
10 KHAKNAR MP1747008_290823APB_FTO_240677 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 7956
11 KHAKNAR MP1747008_290823APB_FTO_240677 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAKNER 1326
12 KHAKNAR MP1747008_290823APB_FTO_240677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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