Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_240523APB_FTO_55352
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-47-008-038-001/570
(KARKHEDA) 		1747008038NRG24240520230016913 24/05/2023 SONU JUMSINGH 1747008038WL001061 SONU JUMSINGH 00048 BKID0009510 663 663 Processed 30/05/2023 050275985 SONUJUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 KHAKNAR MP-47-008-025-001/289
(DHAR ALIAS BAILTHAD) 		1747008025NRG24220520230015713 24/05/2023 SUSHILA 1747008025WL000979 SUSHILA 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 SUSHILA BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-062-001/100-B
(PIPALPANI) 		1747008062NRG24240520230016618 24/05/2023 ANITA 1747008062WL001047 ANITA 00048 BKID0009521 1105 1105 Rejected 30/05/2023 050275985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHAKNAR MP-47-008-062-001/100-B
(PIPALPANI) 		1747008062NRG24240520230016617 24/05/2023 Shrikisan 1747008062WL001047 Shrikisan 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Shrikisan BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-062-001/123
(PIPALPANI) 		1747008062NRG24240520230016619 24/05/2023 MANOJ 1747008062WL001047 MANOJ 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 MANOJ BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-062-001/21
(PIPALPANI) 		1747008062NRG24240520230016622 24/05/2023 Bhuraibai 1747008062WL001047 Bhuraibai 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Bhuraibai BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-062-001/33
(PIPALPANI) 		1747008062NRG24240520230016623 24/05/2023 Suman 1747008062WL001047 Suman 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Suman FINCARE SMALL FINANCE BANK LTD(608304)
8 KHAKNAR MP-47-008-062-002/13-A
(PIPALPANI) 		1747008062NRG24240520230016628 24/05/2023 Hariprasad Ramlal 1747008062WL001047 Hariprasad Ramlal 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 HariprasadRamlal BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-062-002/138-A
(PIPALPANI) 		1747008062NRG24240520230016629 24/05/2023 leela bai naval 1747008062WL001047 leela bai naval 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 leelabainaval BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-062-002/17
(PIPALPANI) 		1747008062NRG24240520230016632 24/05/2023 Manish Atmaram 1747008062WL001047 Manish Atmaram 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 ManishAtmaram FINO PAYMENTS BANK LTD(608001)
11 KHAKNAR MP-47-008-062-002/205
(PIPALPANI) 		1747008062NRG24240520230016633 24/05/2023 MINAKSHI 1747008062WL001047 MINAKSHI 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-062-002/235-A
(PIPALPANI) 		1747008062NRG24240520230016636 24/05/2023 Sunibai Babu 1747008062WL001047 Sunibai Babu 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 SunibaiBabu BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-062-002/237-A
(PIPALPANI) 		1747008062NRG24240520230016638 24/05/2023 Babita 1747008062WL001047 Babita 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Babita BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-062-002/250
(PIPALPANI) 		1747008062NRG24240520230016639 24/05/2023 Meerabai 1747008062WL001047 Meerabai 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Meerabai BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-062-002/260-B
(PIPALPANI) 		1747008062NRG24240520230016641 24/05/2023 DIPALI SURESH 1747008062WL001047 DIPALI SURESH 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 DIPALISURESH BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-062-002/263
(PIPALPANI) 		1747008062NRG24240520230016645 24/05/2023 kalai tukaram 1747008062WL001047 kalai tukaram 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 kalaitukaram BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-062-002/265
(PIPALPANI) 		1747008062NRG24240520230016648 24/05/2023 janki 1747008062WL001047 janki 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 janki BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-062-002/270
(PIPALPANI) 		1747008062NRG24240520230016651 24/05/2023 Moji Jhanju 1747008062WL001047 Moji Jhanju 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 MojiJhanju BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-062-002/270
(PIPALPANI) 		1747008062NRG24240520230016652 24/05/2023 Sukum Bai Moji 1747008062WL001047 Sukum Bai Moji 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 SukumBaiMoji BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-062-002/270
(PIPALPANI) 		1747008062NRG24240520230016653 24/05/2023 Usha 1747008062WL001047 Usha 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Usha BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-062-002/273
(PIPALPANI) 		1747008062NRG24240520230016654 24/05/2023 HIralal Moti 1747008062WL001047 HIralal Moti 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 HIralalMoti BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-062-002/273
(PIPALPANI) 		1747008062NRG24240520230016656 24/05/2023 Rukhmani 1747008062WL001047 Rukhmani 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Rukhmani BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-062-002/273
(PIPALPANI) 		1747008062NRG24240520230016655 24/05/2023 Rukhmani Hiralal 1747008062WL001047 Rukhmani Hiralal 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 RukhmaniHiralal BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-062-002/278
(PIPALPANI) 		1747008062NRG24240520230016659 24/05/2023 Ramoti Bai Bansi 1747008062WL001047 Ramoti Bai Bansi 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 RamotiBaiBansi BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-062-002/282
(PIPALPANI) 		1747008062NRG24240520230016661 24/05/2023 Samay Bhaiyalal 1747008062WL001047 Samay Bhaiyalal 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 SamayBhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
26 KHAKNAR MP-47-008-062-002/283
(PIPALPANI) 		1747008062NRG24240520230016662 24/05/2023 kanta 1747008062WL001047 kanta 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-062-002/284
(PIPALPANI) 		1747008062NRG24240520230016664 24/05/2023 Brijlal Kisan 1747008062WL001047 Brijlal Kisan 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 BrijlalKisan BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-062-002/284
(PIPALPANI) 		1747008062NRG24240520230016665 24/05/2023 Sunil Brijlal 1747008062WL001047 Sunil Brijlal 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 SunilBrijlal BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-062-002/289
(PIPALPANI) 		1747008062NRG24240520230016667 24/05/2023 Anita Vinod 1747008062WL001047 Anita Vinod 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 AnitaVinod INDUSIND BANK(607189)
30 KHAKNAR MP-47-008-062-002/302
(PIPALPANI) 		1747008062NRG24240520230016669 24/05/2023 Jyoti Rajendra 1747008062WL001047 Jyoti Rajendra 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 JyotiRajendra BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-062-002/317
(PIPALPANI) 		1747008062NRG24240520230016672 24/05/2023 Anita Ramesh 1747008062WL001047 Anita Ramesh 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 AnitaRamesh BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-062-002/317
(PIPALPANI) 		1747008062NRG24240520230016671 24/05/2023 Ramesh Bhura 1747008062WL001047 Ramesh Bhura 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 RameshBhura BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-062-002/320
(PIPALPANI) 		1747008062NRG24240520230016673 24/05/2023 Asharam Moji 1747008062WL001047 Asharam Moji 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 AsharamMoji INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-062-002/320
(PIPALPANI) 		1747008062NRG24240520230016674 24/05/2023 Jamuna Asharam 1747008062WL001047 Jamuna Asharam 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 JamunaAsharam BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-062-002/321
(PIPALPANI) 		1747008062NRG24240520230016676 24/05/2023 Amar Mojilal 1747008062WL001047 Amar Mojilal 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 AmarMojilal FINO PAYMENTS BANK LTD(608001)
36 KHAKNAR MP-47-008-062-002/321
(PIPALPANI) 		1747008062NRG24240520230016675 24/05/2023 Shyam Moji 1747008062WL001047 Shyam Moji 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 ShyamMoji BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-062-002/327
(PIPALPANI) 		1747008062NRG24240520230016677 24/05/2023 Anil 1747008062WL001047 Anil 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-062-002/328
(PIPALPANI) 		1747008062NRG24240520230016680 24/05/2023 Akash Ramgopal 1747008062WL001047 Akash Ramgopal 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 AkashRamgopal BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-062-002/328
(PIPALPANI) 		1747008062NRG24240520230016679 24/05/2023 Lila Ramgopal 1747008062WL001047 Lila Ramgopal 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 LilaRamgopal BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-062-002/328
(PIPALPANI) 		1747008062NRG24240520230016681 24/05/2023 sanjay 1747008062WL001047 sanjay 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 sanjay BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-062-002/33-B
(PIPALPANI) 		1747008062NRG24240520230016683 24/05/2023 Munni Bai Sohanlal 1747008062WL001047 Munni Bai Sohanlal 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 MunniBaiSohanlal BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-062-002/33-B
(PIPALPANI) 		1747008062NRG24240520230016682 24/05/2023 SOHANLAL CHAJJULAL DARSIMHE 1747008062WL001047 SOHANLAL CHAJJULAL DARSIMHE 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 SOHANLALCHAJJULALDARSIMHE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-062-002/330
(PIPALPANI) 		1747008062NRG24240520230016685 24/05/2023 Sethibai Balakram 1747008062WL001047 Sethibai Balakram 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 SethibaiBalakram BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-062-002/34
(PIPALPANI) 		1747008062NRG24240520230016686 24/05/2023 Ramsing 1747008062WL001047 Ramsing 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Ramsing BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-062-002/340
(PIPALPANI) 		1747008062NRG24240520230016688 24/05/2023 Soni Rajkumar 1747008062WL001047 Soni Rajkumar 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 SoniRajkumar BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-062-002/340
(PIPALPANI) 		1747008062NRG24240520230016687 24/05/2023 Sonibai 1747008062WL001047 Sonibai 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Sonibai BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-062-002/350
(PIPALPANI) 		1747008062NRG24240520230016690 24/05/2023 Kalibai Bansilal 1747008062WL001047 Kalibai Bansilal 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 KalibaiBansilal BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-062-002/353-A
(PIPALPANI) 		1747008062NRG24240520230016693 24/05/2023 Urmila 1747008062WL001047 Urmila 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Urmila BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-062-002/356
(PIPALPANI) 		1747008062NRG24240520230016694 24/05/2023 Pannalal 1747008062WL001047 Pannalal 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Pannalal BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-062-002/40
(PIPALPANI) 		1747008062NRG24240520230016698 24/05/2023 bainabai 1747008062WL001047 bainabai 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 bainabai BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-062-002/41
(PIPALPANI) 		1747008062NRG24240520230016699 24/05/2023 Ashvin Digar 1747008062WL001047 Ashvin Digar 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 AshvinDigar BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-062-002/50
(PIPALPANI) 		1747008062NRG24240520230016700 24/05/2023 JAMUNA 1747008062WL001047 JAMUNA 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-062-002/67-A
(PIPALPANI) 		1747008062NRG24240520230016704 24/05/2023 jijibai 1747008062WL001047 jijibai 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 jijibai BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-062-002/67-A
(PIPALPANI) 		1747008062NRG24240520230016703 24/05/2023 jijibai 1747008062WL001047 jijibai 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 jijibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAKNAR MP-47-008-062-002/72
(PIPALPANI) 		1747008062NRG24240520230016705 24/05/2023 SUNITA 1747008062WL001047 SUNITA 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 SUNITA BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-062-002/86
(PIPALPANI) 		1747008062NRG24240520230016707 24/05/2023 Sakunbai 1747008062WL001047 Sakunbai 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Sakunbai BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-062-002/87
(PIPALPANI) 		1747008062NRG24240520230016710 24/05/2023 ANIL 1747008062WL001047 ANIL 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 ANIL BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-062-002/87
(PIPALPANI) 		1747008062NRG24240520230016711 24/05/2023 Sarita 1747008062WL001047 Sarita 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 Sarita BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-062-002/87
(PIPALPANI) 		1747008062NRG24240520230016709 24/05/2023 sumanbai 1747008062WL001047 sumanbai 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 sumanbai BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-062-002/87-A
(PIPALPANI) 		1747008062NRG24240520230016712 24/05/2023 Kishor Mahating 1747008062WL001047 Kishor Mahating 00048 BKID0009521 1105 1105 Processed 30/05/2023 050275985 KishorMahating BANK OF INDIA(508505)
SubTotal 65195 65195
61 KHAKNAR MP-47-008-012-002/395
(CHAKBARA) 		1747008012NRG24240520230016883 24/05/2023 govind lakhansing solanki 1747008012WL001056 govind lakhansing solanki 00048 BKID0009523 1326 1326 Processed 30/05/2023 050275985 govindlakhansingsolanki BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-038-001/228
(KARKHEDA) 		1747008038NRG24240520230016917 24/05/2023 sunita sunil 1747008038WL001062 sunita sunil 00048 BKID0009523 1326 1326 Processed 30/05/2023 050275985 sunitasunil BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-038-001/254
(KARKHEDA) 		1747008038NRG24240520230016918 24/05/2023 ajay 1747008038WL001062 ajay 00048 BKID0009523 1326 1326 Processed 30/05/2023 050275985 ajay BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-038-001/342-A
(KARKHEDA) 		1747008038NRG24240520230016904 24/05/2023 lila bai rumsingh 1747008038WL001061 lila bai rumsingh 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 lilabairumsingh BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-038-001/342-A
(KARKHEDA) 		1747008038NRG24240520230016903 24/05/2023 roomsingh jheta 1747008038WL001061 roomsingh jheta 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 roomsinghjheta INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-038-001/346-A
(KARKHEDA) 		1747008038NRG24240520230016905 24/05/2023 HATARI BAI 1747008038WL001061 HATARI BAI 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 HATARIBAI BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-038-001/44-A
(KARKHEDA) 		1747008038NRG24240520230016906 24/05/2023 ARJUN 1747008038WL001061 ARJUN 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 ARJUN BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-038-001/462
(KARKHEDA) 		1747008038NRG24240520230016922 24/05/2023 DASARI BAI 1747008038WL001062 DASARI BAI 00048 BKID0009523 1326 1326 Processed 30/05/2023 050275985 DASARIBAI BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-038-001/479
(KARKHEDA) 		1747008038NRG24240520230016911 24/05/2023 kala bai 1747008038WL001061 kala bai 00048 BKID0009523 663 663 Processed 30/05/2023 050275985 kalabai BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-038-001/479
(KARKHEDA) 		1747008038NRG24240520230016909 24/05/2023 kusum 1747008038WL001061 kusum 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 kusum BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-038-001/479
(KARKHEDA) 		1747008038NRG24240520230016910 24/05/2023 mahendra 1747008038WL001061 mahendra 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 mahendra BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-038-001/479
(KARKHEDA) 		1747008038NRG24240520230016908 24/05/2023 sakubai 1747008038WL001061 sakubai 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 sakubai BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-044-001/181
(LOKHANDYA) 		1747008044NRG24240520230016971 24/05/2023 KARTAR MORSING 1747008044WL001069 KARTAR MORSING 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 KARTARMORSING BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-044-001/250
(LOKHANDYA) 		1747008044NRG24240520230016972 24/05/2023 shyamlal 1747008044WL001069 shyamlal 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 shyamlal BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-044-001/3
(LOKHANDYA) 		1747008044NRG24240520230016974 24/05/2023 GULAB NAGRAM 1747008044WL001069 GULAB NAGRAM 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 GULABNAGRAM BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-044-001/6
(LOKHANDYA) 		1747008044NRG24240520230016977 24/05/2023 kantilal 1747008044WL001069 kantilal 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 kantilal BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-044-002/110
(LOKHANDYA) 		1747008044NRG24240520230016979 24/05/2023 shodra 1747008044WL001069 shodra 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 shodra BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-044-002/34
(LOKHANDYA) 		1747008044NRG24240520230016982 24/05/2023 kailash 1747008044WL001069 kailash 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 kailash BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-044-002/8
(LOKHANDYA) 		1747008044NRG24240520230016985 24/05/2023 virendra 1747008044WL001069 virendra 00048 BKID0009523 884 884 Processed 30/05/2023 050275985 virendra BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-072-001/107
(SANDS KALA) 		1747008072NRG24240520230016891 24/05/2023 vandhana 1747008072WL001059 vandhana 00048 BKID0009523 1326 1326 Processed 30/05/2023 050275985 vandhana BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-072-001/51
(SANDS KALA) 		1747008072NRG24240520230016889 24/05/2023 bebi bai 1747008072WL001058 bebi bai 00048 BKID0009523 1326 1326 Processed 30/05/2023 050275985 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAKNAR MP-47-008-072-001/51
(SANDS KALA) 		1747008072NRG24240520230016888 24/05/2023 RANJEET 1747008072WL001058 RANJEET 00048 BKID0009523 1326 1326 Processed 30/05/2023 050275985 RANJEET BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-072-001/513
(SANDS KALA) 		1747008072NRG24240520230016894 24/05/2023 ESHWAR 1747008072WL001059 ESHWAR 00048 BKID0009523 1326 1326 Processed 30/05/2023 050275985 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
84 KHAKNAR MP-47-008-025-001/300
(DHAR ALIAS BAILTHAD) 		1747008025NRG24220520230015715 24/05/2023 BABLI PRADEEP 1747008025WL000979 BABLI PRADEEP 00048 BKID0009526 1105 1105 Processed 30/05/2023 050275985 BABLIPRADEEP BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-025-001/300
(DHAR ALIAS BAILTHAD) 		1747008025NRG24220520230015714 24/05/2023 BABLI PRADEEP 1747008025WL000979 BABLI PRADEEP 00048 BKID0009526 1105 1105 Processed 30/05/2023 050275985 BABLIPRADEEP BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-062-002/142-A
(PIPALPANI) 		1747008062NRG24240520230016631 24/05/2023 Gangabai Sundarlal 1747008062WL001047 Gangabai Sundarlal 00048 BKID0009526 1105 1105 Processed 30/05/2023 050275985 GangabaiSundarlal BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-062-002/237-A
(PIPALPANI) 		1747008062NRG24240520230016637 24/05/2023 Sangita 1747008062WL001047 Sangita 00048 BKID0009526 1105 1105 Processed 30/05/2023 050275985 Sangita INDUSIND BANK(607189)
SubTotal 4420 4420
88 KHAKNAR MP-47-008-012-002/395
(CHAKBARA) 		1747008012NRG24240520230016882 24/05/2023 AKSHAY 1747008012WL001056 AKSHAY 00048 BKID0009588 1326 1326 Processed 30/05/2023 050275985 AKSHAY BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-012-002/79
(CHAKBARA) 		1747008012NRG24240520230016876 24/05/2023 ASHABAI 1747008012WL001054 ASHABAI 00048 BKID0009588 1326 1326 Processed 30/05/2023 050275985 ASHABAI BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-012-002/79
(CHAKBARA) 		1747008012NRG24240520230016875 24/05/2023 BHAGAWANSING 1747008012WL001054 BHAGAWANSING 00048 BKID0009588 1326 1326 Processed 30/05/2023 050275985 BHAGAWANSING BANK OF INDIA(508505)
SubTotal 3978 3978
91 KHAKNAR MP-47-008-012-002/289
(CHAKBARA) 		1747008012NRG24240520230016878 24/05/2023 GODAVARI BAI PRAKASH 1747008012WL001055 GODAVARI BAI PRAKASH 00462 UCBA0001717 1326 1326 Processed 30/05/2023 050275985 GODAVARIBAIPRAKASH UCO BANK(607066)
92 KHAKNAR MP-47-008-012-002/289
(CHAKBARA) 		1747008012NRG24240520230016877 24/05/2023 PRAKASH BIRSINGH 1747008012WL001055 PRAKASH BIRSINGH 00462 UCBA0001717 1326 1326 Processed 30/05/2023 050275985 PRAKASHBIRSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 KHAKNAR MP-47-008-012-002/395
(CHAKBARA) 		1747008012NRG24240520230016881 24/05/2023 DEVANAND 1747008012WL001056 DEVANAND 00462 UCBA0001717 1326 1326 Processed 30/05/2023 050275985 DEVANAND UCO BANK(607066)
94 KHAKNAR MP-47-008-012-002/395
(CHAKBARA) 		1747008012NRG24240520230016880 24/05/2023 VASUBAI 1747008012WL001056 VASUBAI 00462 UCBA0001717 1326 1326 Processed 30/05/2023 050275985 VASUBAI UCO BANK(607066)
SubTotal 5304 5304
95 KHAKNAR MP-47-008-044-001/250
(LOKHANDYA) 		1747008044NRG24240520230016973 24/05/2023 kala bai 1747008044WL001069 kala bai 00691 IPOS0000001 884 884 Processed 30/05/2023 050275985 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAKNAR MP-47-008-044-001/3
(LOKHANDYA) 		1747008044NRG24240520230016975 24/05/2023 Bali gulab 1747008044WL001069 Bali gulab 00691 IPOS0000001 884 884 Processed 30/05/2023 050275985 Baligulab INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-044-001/30
(LOKHANDYA) 		1747008044NRG24240520230016976 24/05/2023 Asha 1747008044WL001069 Asha 00691 IPOS0000001 884 884 Processed 30/05/2023 050275985 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-044-002/110
(LOKHANDYA) 		1747008044NRG24240520230016978 24/05/2023 JOHARSING 1747008044WL001069 JOHARSING 00691 IPOS0000001 884 884 Processed 30/05/2023 050275985 JOHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
99 KHAKNAR MP-47-008-072-001/336
(SANDS KALA) 		1747008072NRG24240520230016892 24/05/2023 alamsing 1747008072WL001059 alamsing 00697 BKID0MG0286 1326 1326 Processed 30/05/2023 050275985 alamsing NARMADA JHABUA GRAMIN BANK(508515)
100 KHAKNAR MP-47-008-072-001/67
(SANDS KALA) 		1747008072NRG24240520230016890 24/05/2023 meera bai 1747008072WL001058 meera bai 00697 BKID0MG0286 1326 1326 Processed 30/05/2023 050275985 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
101 KHAKNAR MP-47-008-062-002/327
(PIPALPANI) 		1747008062NRG24240520230016678 24/05/2023 Yamuna 1747008062WL001047 Yamuna 00697 BKID0MG0289 1105 1105 Processed 30/05/2023 050275985 Yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_240523APB_FTO_55352 Bank of India BKID0009510 KHAKNAR 663
2 KHAKNAR MP1747008_240523APB_FTO_55352 Bank of India BKID0009521 DEDTALAI 65195
3 KHAKNAR MP1747008_240523APB_FTO_55352 Bank of India BKID0009523 DOIPHODIA 23647
4 KHAKNAR MP1747008_240523APB_FTO_55352 Bank of India BKID0009526 TUKAITHAD 4420
5 KHAKNAR MP1747008_240523APB_FTO_55352 Bank of India BKID0009588 Pipalgaon Raiyat 3978
6 KHAKNAR MP1747008_240523APB_FTO_55352 UCO Bank UCBA0001717 DARIYAPUR 5304
7 KHAKNAR MP1747008_240523APB_FTO_55352 India Post Payments Bank IPOS0000001 Khandwa 3536
8 KHAKNAR MP1747008_240523APB_FTO_55352 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2652
9 KHAKNAR MP1747008_240523APB_FTO_55352 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1105

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