Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_131023APB_FTO_317279
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-47-008-023-004/38
(DEWRI MAL) 		1747008023NRG24131020230139856 13/10/2023 RANJYA BARELA 1747008023WL013024 RANJYA BARELA 00048 BKID0009506 884 884 Processed 08/11/2023 284550237 RANJYABARELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 KHAKNAR MP-47-008-024-001/138
(DHABA) 		1747008024NRG24131020230139816 13/10/2023 ramavtar 1747008024WL013015 ramavtar 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAKNAR MP-47-008-024-001/138
(DHABA) 		1747008024NRG24131020230139817 13/10/2023 savita 1747008024WL013015 savita 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 savita INDUSIND BANK(607189)
4 KHAKNAR MP-47-008-024-001/248
(DHABA) 		1747008024NRG24131020230139818 13/10/2023 OMKAR 1747008024WL013015 OMKAR 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 OMKAR CANARA BANK(508532)
5 KHAKNAR MP-47-008-024-001/248
(DHABA) 		1747008024NRG24131020230139819 13/10/2023 TULSA BAI 1747008024WL013015 TULSA BAI 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 TULSABAI BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-024-001/279
(DHABA) 		1747008024NRG24131020230139838 13/10/2023 LALITA 1747008024WL013019 LALITA 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 LALITA HDFC BANK LTD(607152)
7 KHAKNAR MP-47-008-024-001/279
(DHABA) 		1747008024NRG24131020230139839 13/10/2023 LALITA 1747008024WL013019 LALITA 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-024-001/381
(DHABA) 		1747008024NRG24131020230139841 13/10/2023 BHURI BAI 1747008024WL013019 BHURI BAI 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 BHURIBAI BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-024-001/381
(DHABA) 		1747008024NRG24131020230139840 13/10/2023 jayram 1747008024WL013019 jayram 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 jayram BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-024-001/427
(DHABA) 		1747008024NRG24131020230139811 13/10/2023 DHANRAJ 1747008024WL013014 DHANRAJ 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 DHANRAJ BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-024-001/427
(DHABA) 		1747008024NRG24131020230139812 13/10/2023 SHARDA BAI DHANRAJ MAHAJAN 1747008024WL013014 SHARDA BAI DHANRAJ MAHAJAN 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 SHARDABAIDHANRAJMAHAJAN BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-024-001/463-A
(DHABA) 		1747008024NRG24131020230139824 13/10/2023 chatarsing 1747008024WL013016 chatarsing 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 chatarsing BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-024-001/661
(DHABA) 		1747008024NRG24131020230139842 13/10/2023 mangu chunnilal 1747008024WL013019 mangu chunnilal 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 manguchunnilal BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-024-001/661
(DHABA) 		1747008024NRG24131020230139843 13/10/2023 mangu chunnilal 1747008024WL013019 mangu chunnilal 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 manguchunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-024-001/683
(DHABA) 		1747008024NRG24131020230139820 13/10/2023 BHARAT PATIL 1747008024WL013015 BHARAT PATIL 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 BHARATPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-024-001/683
(DHABA) 		1747008024NRG24131020230139821 13/10/2023 BHARAT PATIL 1747008024WL013015 BHARAT PATIL 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 BHARATPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-024-001/699
(DHABA) 		1747008024NRG24131020230139825 13/10/2023 vandanaa ashok 1747008024WL013016 vandanaa ashok 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 vandanaaashok BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-024-001/710
(DHABA) 		1747008024NRG24131020230139822 13/10/2023 dinesh chhagan 1747008024WL013015 dinesh chhagan 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 dineshchhagan BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-024-001/710
(DHABA) 		1747008024NRG24131020230139823 13/10/2023 dinesh chhagan 1747008024WL013015 dinesh chhagan 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 dineshchhagan BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-024-001/747
(DHABA) 		1747008024NRG24131020230139813 13/10/2023 INDU BAI NANDALAL 1747008024WL013014 INDU BAI NANDALAL 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 INDUBAINANDALAL BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-024-001/759
(DHABA) 		1747008024NRG24131020230139814 13/10/2023 jadish hari 1747008024WL013014 jadish hari 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 jadishhari BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-024-001/759
(DHABA) 		1747008024NRG24131020230139815 13/10/2023 jadish hari 1747008024WL013014 jadish hari 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 jadishhari BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-024-001/770
(DHABA) 		1747008024NRG24131020230139829 13/10/2023 suresh chagan 1747008024WL013017 suresh chagan 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 sureshchagan BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-024-001/781
(DHABA) 		1747008024NRG24131020230139826 13/10/2023 durga 1747008024WL013016 durga 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 durga AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHAKNAR MP-47-008-024-001/817
(DHABA) 		1747008024NRG24131020230139833 13/10/2023 panu 1747008024WL013018 panu 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 panu BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-024-001/829
(DHABA) 		1747008024NRG24131020230139835 13/10/2023 salitabai sunil 1747008024WL013018 salitabai sunil 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 salitabaisunil AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHAKNAR MP-47-008-024-001/872
(DHABA) 		1747008024NRG24131020230139836 13/10/2023 anita gabbar 1747008024WL013018 anita gabbar 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 anitagabbar BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-043-001/30
(KHAKNAR KHURD) 		1747008043NRG24131020230140049 13/10/2023 ramsing 1747008043WL013053 ramsing 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 ramsing BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-043-001/354
(KHAKNAR KHURD) 		1747008043NRG24131020230140045 13/10/2023 SUSHILA 1747008043WL013051 SUSHILA 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 SUSHILA BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-043-001/365
(KHAKNAR KHURD) 		1747008043NRG24131020230140051 13/10/2023 Darbar 1747008043WL013054 Darbar 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 Darbar BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-043-001/365
(KHAKNAR KHURD) 		1747008043NRG24131020230140052 13/10/2023 KAVITA 1747008043WL013054 KAVITA 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 KAVITA BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-043-001/399
(KHAKNAR KHURD) 		1747008043NRG24131020230140048 13/10/2023 Gulab 1747008043WL013052 Gulab 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-043-001/5-A
(KHAKNAR KHURD) 		1747008043NRG24131020230140054 13/10/2023 Yogesh 1747008043WL013055 Yogesh 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 Yogesh BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-043-001/510
(KHAKNAR KHURD) 		1747008043NRG24131020230140041 13/10/2023 SARICHANDRA PRATAP 1747008043WL013049 SARICHANDRA PRATAP 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 SARICHANDRAPRATAP BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-043-001/510
(KHAKNAR KHURD) 		1747008043NRG24131020230140042 13/10/2023 SARICHANDRA PRATAP 1747008043WL013049 SARICHANDRA PRATAP 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 SARICHANDRAPRATAP BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-043-001/570
(KHAKNAR KHURD) 		1747008043NRG24131020230140029 13/10/2023 APSAR 1747008043WL013046 APSAR 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 APSAR BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-043-001/570
(KHAKNAR KHURD) 		1747008043NRG24131020230140030 13/10/2023 APSAR 1747008043WL013046 APSAR 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 APSAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-043-001/570
(KHAKNAR KHURD) 		1747008043NRG24131020230140031 13/10/2023 apsar 1747008043WL013046 apsar 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 apsar INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-043-001/572-D
(KHAKNAR KHURD) 		1747008043NRG24131020230140033 13/10/2023 eshu 1747008043WL013046 eshu 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 eshu BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-043-001/572-D
(KHAKNAR KHURD) 		1747008043NRG24131020230140032 13/10/2023 pitaram rumalsingh 1747008043WL013046 pitaram rumalsingh 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 pitaramrumalsingh BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-043-001/577
(KHAKNAR KHURD) 		1747008043NRG24131020230140034 13/10/2023 Aasaram 1747008043WL013046 Aasaram 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 Aasaram BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-043-001/577
(KHAKNAR KHURD) 		1747008043NRG24131020230140035 13/10/2023 Gaga aasaram 1747008043WL013046 Gaga aasaram 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 Gagaaasaram BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-085-001/10
(TEMBHI) 		1747008085NRG24131020230140060 13/10/2023 BUDHA BABA 1747008085WL013060 BUDHA BABA 00048 BKID0009510 221 221 Processed 08/11/2023 284550237 BUDHABABA BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-085-001/132
(TEMBHI) 		1747008085NRG24131020230140059 13/10/2023 UMESH 1747008085WL013059 UMESH 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 UMESH BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-085-002/67
(TEMBHI) 		1747008085NRG24131020230140058 13/10/2023 pramesh namdev 1747008085WL013058 pramesh namdev 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550237 prameshnamdev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 57239 57239
46 KHAKNAR MP-47-008-023-001/13
(DEWRI MAL) 		1747008023NRG24131020230139864 13/10/2023 SHABBIR 1747008023WL013028 SHABBIR 00048 BKID0009518 884 884 Processed 08/11/2023 284550237 SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-023-001/13
(DEWRI MAL) 		1747008023NRG24131020230139865 13/10/2023 SHAHRUKH 1747008023WL013028 SHAHRUKH 00048 BKID0009518 884 884 Processed 08/11/2023 284550237 SHAHRUKH BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-023-001/182-A
(DEWRI MAL) 		1747008023NRG24131020230139858 13/10/2023 SAPNA BAI 1747008023WL013025 SAPNA BAI 00048 BKID0009518 1105 1105 Processed 08/11/2023 284550237 SAPNABAI BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-023-001/194
(DEWRI MAL) 		1747008023NRG24131020230139852 13/10/2023 VISHWANATH 1747008023WL013023 VISHWANATH 00048 BKID0009518 884 884 Processed 08/11/2023 284550237 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAKNAR MP-47-008-023-003/72-A
(DEWRI MAL) 		1747008023NRG24131020230139850 13/10/2023 Sunita 1747008023WL013021 Sunita 00048 BKID0009518 1326 1326 Processed 08/11/2023 284550237 Sunita BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-023-003/80
(DEWRI MAL) 		1747008023NRG24131020230139863 13/10/2023 SHARAVAN 1747008023WL013027 SHARAVAN 00048 BKID0009518 1326 1326 Processed 08/11/2023 284550237 SHARAVAN BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-023-004/163
(DEWRI MAL) 		1747008023NRG24121020230139676 13/10/2023 KAILASH BARELA 1747008023WL012994 KAILASH BARELA 00048 BKID0009518 1326 1326 Processed 08/11/2023 284550237 KAILASHBARELA BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-023-004/183
(DEWRI MAL) 		1747008023NRG24121020230139678 13/10/2023 GABBALSINGH 1747008023WL012994 GABBALSINGH 00048 BKID0009518 1326 1326 Processed 08/11/2023 284550237 GABBALSINGH BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-023-004/23
(DEWRI MAL) 		1747008023NRG24131020230139860 13/10/2023 JAWAN SINGH 1747008023WL013026 JAWAN SINGH 00048 BKID0009518 1326 1326 Processed 08/11/2023 284550237 JAWANSINGH BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-023-004/38
(DEWRI MAL) 		1747008023NRG24131020230139853 13/10/2023 GAJAMAL 1747008023WL013024 GAJAMAL 00048 BKID0009518 884 884 Processed 08/11/2023 284550237 GAJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24131020230139989 13/10/2023 basnti bai 1747008047WL013037 basnti bai 00048 BKID0009518 221 221 Processed 08/11/2023 284550237 basntibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24131020230139990 13/10/2023 mukesh 1747008047WL013037 mukesh 00048 BKID0009518 221 221 Processed 08/11/2023 284550237 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24131020230139988 13/10/2023 SANAR MANGILALA 1747008047WL013037 SANAR MANGILALA 00048 BKID0009518 221 221 Processed 08/11/2023 284550237 SANARMANGILALA BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24131020230139991 13/10/2023 SUNITA 1747008047WL013037 SUNITA 00048 BKID0009518 221 221 Processed 08/11/2023 284550237 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12155 12155
60 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24131020230139807 13/10/2023 SARASWATI SHREERAM PATIL 1747008004WL013013 SARASWATI SHREERAM PATIL 00048 BKID0009521 1200 1200 Processed 08/11/2023 284550237 SARASWATISHREERAMPATIL BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-019-002/125
(DAHINDA) 		1747008088NRG24131020230139999 13/10/2023 dasri bai 1747008088WL013040 dasri bai 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 dasribai BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-019-002/131
(DAHINDA) 		1747008088NRG24131020230140000 13/10/2023 LALITA BAI YADAV 1747008088WL013040 LALITA BAI YADAV 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 LALITABAIYADAV BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-019-002/131-A
(DAHINDA) 		1747008088NRG24131020230140001 13/10/2023 barmanand 1747008088WL013040 barmanand 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 barmanand BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-019-002/139
(DAHINDA) 		1747008088NRG24131020230140003 13/10/2023 PARASRAM SHANKER 1747008088WL013040 PARASRAM SHANKER 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 PARASRAMSHANKER BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-019-002/139
(DAHINDA) 		1747008088NRG24131020230140004 13/10/2023 somkali 1747008088WL013040 somkali 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 somkali BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-019-002/145
(DAHINDA) 		1747008088NRG24131020230140005 13/10/2023 ku arsingh 1747008088WL013040 ku arsingh 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 kuarsingh BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-019-002/149
(DAHINDA) 		1747008088NRG24131020230140006 13/10/2023 basanti bai 1747008088WL013040 basanti bai 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 basantibai BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-019-002/173
(DAHINDA) 		1747008088NRG24131020230140008 13/10/2023 jamuna 1747008088WL013040 jamuna 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 jamuna NARMADA JHABUA GRAMIN BANK(508515)
69 KHAKNAR MP-47-008-019-002/202
(DAHINDA) 		1747008088NRG24131020230140010 13/10/2023 AMERSINGH PANNALAL 1747008088WL013040 AMERSINGH PANNALAL 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 AMERSINGHPANNALAL BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-019-002/208
(DAHINDA) 		1747008088NRG24131020230140011 13/10/2023 LADKI BAI 1747008088WL013040 LADKI BAI 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 LADKIBAI BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-019-002/211
(DAHINDA) 		1747008088NRG24131020230140012 13/10/2023 rajashing 1747008088WL013040 rajashing 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 rajashing BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-019-002/318
(DAHINDA) 		1747008088NRG24131020230140017 13/10/2023 thansing 1747008088WL013040 thansing 00048 BKID0009521 884 884 Processed 08/11/2023 284550237 thansing BANK OF INDIA(508505)
SubTotal 11808 11808
73 KHAKNAR MP-47-008-023-003/77
(DEWRI MAL) 		1747008023NRG24131020230139868 13/10/2023 CHABU BAI 1747008023WL013031 CHABU BAI 00048 BKID0009523 1326 1326 Processed 08/11/2023 284550237 CHABUBAI BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-051-001/161-A
(NAGJHIRI) 		1747008051NRG24131020230139996 13/10/2023 LATA BAI 1747008051WL013039 LATA BAI 00048 BKID0009523 1326 1326 Processed 08/11/2023 284550237 LATABAI BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-051-001/2
(NAGJHIRI) 		1747008051NRG24131020230139997 13/10/2023 guddu 1747008051WL013039 guddu 00048 BKID0009523 1326 1326 Processed 08/11/2023 284550237 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-051-001/211
(NAGJHIRI) 		1747008051NRG24131020230139998 13/10/2023 KALA BAI SAKARAM 1747008051WL013039 KALA BAI SAKARAM 00048 BKID0009523 1326 1326 Processed 08/11/2023 284550237 KALABAISAKARAM BANK OF INDIA(508505)
SubTotal 5304 5304
77 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24131020230139804 13/10/2023 Chanda Bai Sukhalal 1747008004WL013013 Chanda Bai Sukhalal 00048 BKID0009526 1200 1200 Processed 08/11/2023 284550237 ChandaBaiSukhalal NARMADA JHABUA GRAMIN BANK(508515)
78 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24131020230139808 13/10/2023 SHANTEEBAEE 1747008004WL013013 SHANTEEBAEE 00048 BKID0009526 1200 1200 Processed 08/11/2023 284550237 SHANTEEBAEE BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24131020230139806 13/10/2023 SHRIRAM BISRAM PATIL 1747008004WL013013 SHRIRAM BISRAM PATIL 00048 BKID0009526 1200 1200 Processed 08/11/2023 284550237 SHRIRAMBISRAMPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24131020230139805 13/10/2023 VISRAM 1747008004WL013013 VISRAM 00048 BKID0009526 1200 1200 Processed 08/11/2023 284550237 VISRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4800 4800
81 KHAKNAR MP-47-008-023-003/72-A
(DEWRI MAL) 		1747008023NRG24131020230139849 13/10/2023 Anil 1747008023WL013021 Anil 00415 SBIN0001306 1326 1326 Processed 08/11/2023 284550237 Anil NARMADA JHABUA GRAMIN BANK(508515)
82 KHAKNAR MP-47-008-023-004/102
(DEWRI MAL) 		1747008023NRG24131020230139869 13/10/2023 KARAN 1747008023WL013032 KARAN 00415 SBIN0001306 884 884 Processed 08/11/2023 284550237 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-023-004/163
(DEWRI MAL) 		1747008023NRG24121020230139677 13/10/2023 SHRIMANTIBAI 1747008023WL012994 SHRIMANTIBAI 00415 SBIN0001306 1326 1326 Processed 08/11/2023 284550237 SHRIMANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-023-004/38
(DEWRI MAL) 		1747008023NRG24131020230139855 13/10/2023 MANU GAJMAL 1747008023WL013024 MANU GAJMAL 00415 SBIN0001306 884 884 Processed 08/11/2023 284550237 MANUGAJMAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
85 KHAKNAR MP-47-008-019-002/136
(DAHINDA) 		1747008088NRG24131020230140002 13/10/2023 Gulshan 1747008088WL013040 Gulshan 00691 IPOS0000001 884 884 Processed 08/11/2023 284550237 Gulshan INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-019-002/162
(DAHINDA) 		1747008088NRG24131020230140007 13/10/2023 Matura bai 1747008088WL013040 Matura bai 00691 IPOS0000001 884 884 Processed 08/11/2023 284550237 Maturabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-019-002/180
(DAHINDA) 		1747008088NRG24131020230140009 13/10/2023 RAJA BUDHA 1747008088WL013040 RAJA BUDHA 00691 IPOS0000001 884 884 Processed 08/11/2023 284550237 RAJABUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-019-002/22
(DAHINDA) 		1747008088NRG24131020230140013 13/10/2023 KANCAN BAI 1747008088WL013040 KANCAN BAI 00691 IPOS0000001 884 884 Processed 08/11/2023 284550237 KANCANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAKNAR MP-47-008-019-002/24
(DAHINDA) 		1747008088NRG24131020230140014 13/10/2023 MAKHANLAL RAMLAL 1747008088WL013040 MAKHANLAL RAMLAL 00691 IPOS0000001 884 884 Processed 08/11/2023 284550237 MAKHANLALRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-019-002/265
(DAHINDA) 		1747008088NRG24131020230140015 13/10/2023 jitendra 1747008088WL013040 jitendra 00691 IPOS0000001 884 884 Processed 08/11/2023 284550237 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-023-001/187
(DEWRI MAL) 		1747008023NRG24131020230139867 13/10/2023 NILESH 1747008023WL013030 NILESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284550237 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-023-001/7
(DEWRI MAL) 		1747008023NRG24131020230139866 13/10/2023 SARIF 1747008023WL013029 SARIF 00691 IPOS0000001 884 884 Processed 08/11/2023 284550237 SARIF INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-023-003/34
(DEWRI MAL) 		1747008023NRG24131020230139862 13/10/2023 SUNITA RAVINDRA 1747008023WL013027 SUNITA RAVINDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550237 SUNITARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAKNAR MP-47-008-023-003/62-B
(DEWRI MAL) 		1747008023NRG24131020230139859 13/10/2023 Vaishali 1747008023WL013026 Vaishali 00691 IPOS0000001 663 663 Processed 08/11/2023 284550237 Vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-024-001/835
(DHABA) 		1747008024NRG24131020230139845 13/10/2023 vinod 1747008024WL013019 vinod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550237 vinod BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-024-001/840
(DHABA) 		1747008024NRG24131020230139846 13/10/2023 kali jogilal 1747008024WL013019 kali jogilal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550237 kalijogilal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-065-001/53-A
(RAMAKHEDA KHURD) 		1747008065NRG24131020230140063 13/10/2023 Kamlavati 1747008065WL013062 Kamlavati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550237 Kamlavati INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-065-001/53-A
(RAMAKHEDA KHURD) 		1747008065NRG24131020230140062 13/10/2023 nannu mangal 1747008065WL013062 nannu mangal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550237 nannumangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
99 KHAKNAR MP-47-008-023-001/105-A
(DEWRI MAL) 		1747008023NRG24131020230139851 13/10/2023 LAXMIBAI NAYAKE 1747008023WL013022 LAXMIBAI NAYAKE 00697 BKID0MG0286 442 442 Processed 08/11/2023 284550237 LAXMIBAINAYAKE NARMADA JHABUA GRAMIN BANK(508515)
100 KHAKNAR MP-47-008-023-003/118
(DEWRI MAL) 		1747008023NRG24131020230139861 13/10/2023 DURGA BAI 1747008023WL013027 DURGA BAI 00697 BKID0MG0286 1326 1326 Processed 08/11/2023 284550237 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
101 KHAKNAR MP-47-008-004-002/148
(AMULLAKHURD) 		1747008004NRG24131020230139809 13/10/2023 Pushpa Durgesh 1747008004WL013013 Pushpa Durgesh 00697 BKID0MG0289 1200 1200 Processed 08/11/2023 284550237 PushpaDurgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 114164 114164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_131023APB_FTO_317279 Bank of India BKID0009506 BURHANPUR 884
2 KHAKNAR MP1747008_131023APB_FTO_317279 Bank of India BKID0009510 KHAKNAR 57239
3 KHAKNAR MP1747008_131023APB_FTO_317279 Bank of India BKID0009518 NEPANAGAR 12155
4 KHAKNAR MP1747008_131023APB_FTO_317279 Bank of India BKID0009521 DEDTALAI 11808
5 KHAKNAR MP1747008_131023APB_FTO_317279 Bank of India BKID0009523 DOIPHODIA 5304
6 KHAKNAR MP1747008_131023APB_FTO_317279 Bank of India BKID0009526 TUKAITHAD 4800
7 KHAKNAR MP1747008_131023APB_FTO_317279 State Bank of India SBIN0001306 NEPANAGAR 4420
8 KHAKNAR MP1747008_131023APB_FTO_317279 India Post Payments Bank IPOS0000001 Khandwa 14586
9 KHAKNAR MP1747008_131023APB_FTO_317279 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1768
10 KHAKNAR MP1747008_131023APB_FTO_317279 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1200

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