Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_021023APB_FTO_299516
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-47-008-052-001/438
(NANDKHEDA) 		1747008052NRG24021020230134921 02/10/2023 LALITA 1747008052WL012355 LALITA 00048 BKID0009506 1326 1326 Processed 09/11/2023 292766614 LALITA BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-036-001/482
(JAMNIYA) 		1747008036NRG24021020230135329 02/10/2023 rasal 1747008036WL012423 rasal 00048 BKID0009510 1326 1326 Processed 09/11/2023 292766614 rasal BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-036-001/486-A
(JAMNIYA) 		1747008036NRG24021020230135328 02/10/2023 rupsingh habdiya 1747008036WL012422 rupsingh habdiya 00048 BKID0009510 1326 1326 Processed 09/11/2023 292766614 rupsinghhabdiya BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-038-001/582-A
(KARKHEDA) 		1747008038NRG24280920230133376 02/10/2023 kamla 1747008038WL012175 kamla 00048 BKID0009510 1326 1326 Processed 09/11/2023 292766614 kamla BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-049-001/470
(MOHANGARH) 		1747008049NRG24021020230135708 02/10/2023 FHULKI MAWASKAT 1747008049WL012471 FHULKI MAWASKAT 00048 BKID0009510 1326 1326 Processed 09/11/2023 292766614 FHULKIMAWASKAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-049-001/470
(MOHANGARH) 		1747008049NRG24021020230135707 02/10/2023 RAJARAM GANGARAM 1747008049WL012471 RAJARAM GANGARAM 00048 BKID0009510 1326 1326 Processed 09/11/2023 292766614 RAJARAMGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 KHAKNAR MP-47-008-039-001/167
(KERPANI) 		1747008039NRG24021020230135541 02/10/2023 JAKIR 1747008039WL012460 JAKIR 00048 BKID0009513 816 816 Processed 09/11/2023 292766614 JAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
8 KHAKNAR MP-47-008-081-001/662
(SIWAL) 		1747008081NRG24021020230135289 02/10/2023 JAGAN CHAMTYA 1747008081WL012409 JAGAN CHAMTYA 00048 BKID0009518 663 663 Processed 09/11/2023 292766614 JAGANCHAMTYA BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-081-001/662
(SIWAL) 		1747008081NRG24021020230135290 02/10/2023 LILA DANGODE 1747008081WL012409 LILA DANGODE 00048 BKID0009518 663 663 Processed 09/11/2023 292766614 LILADANGODE BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-081-001/662-A
(SIWAL) 		1747008081NRG24021020230135293 02/10/2023 JYOTI RAJESH 1747008081WL012409 JYOTI RAJESH 00048 BKID0009518 663 663 Processed 09/11/2023 292766614 JYOTIRAJESH BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-081-001/662-A
(SIWAL) 		1747008081NRG24021020230135292 02/10/2023 RAJESH JAGAN 1747008081WL012409 RAJESH JAGAN 00048 BKID0009518 663 663 Processed 09/11/2023 292766614 RAJESHJAGAN BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-081-001/693
(SIWAL) 		1747008081NRG24021020230135294 02/10/2023 kamal ramesh godmade 1747008081WL012409 kamal ramesh godmade 00048 BKID0009518 663 663 Processed 09/11/2023 292766614 kamalrameshgodmade BANK OF INDIA(508505)
SubTotal 3315 3315
13 KHAKNAR MP-47-008-004-001/345-A
(AMULLAKHURD) 		1747008004NRG24021020230134805 02/10/2023 SHEETAL NAVAL 1747008004WL012347 SHEETAL NAVAL 00048 BKID0009521 800 800 Processed 09/11/2023 292766614 SHEETALNAVAL BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-004-001/86
(AMULLAKHURD) 		1747008004NRG24021020230134807 02/10/2023 MEETHARAM PUNYA PATIL 1747008004WL012347 MEETHARAM PUNYA PATIL 00048 BKID0009521 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHAKNAR MP-47-008-004-001/87-A
(AMULLAKHURD) 		1747008004NRG24021020230134810 02/10/2023 Ramrati BHola 1747008004WL012347 Ramrati BHola 00048 BKID0009521 800 800 Processed 09/11/2023 292766614 RamratiBHola FINCARE SMALL FINANCE BANK LTD(608304)
16 KHAKNAR MP-47-008-019-001/186
(DAHINDA) 		1747008019NRG24021020230135536 02/10/2023 MUKESH KAPURCHAND 1747008019WL012458 MUKESH KAPURCHAND 00048 BKID0009521 1326 1326 Processed 09/11/2023 292766614 MUKESHKAPURCHAND BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-031-001/409-A
(GORADIYA) 		1747008031NRG24011020230134786 02/10/2023 LANKA LAKSHAMAN 1747008031WL012346 LANKA LAKSHAMAN 00048 BKID0009521 1020 1020 Processed 09/11/2023 292766614 LANKALAKSHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-065-001/287
(RAMAKHEDA KHURD) 		1747008065NRG24021020230135688 02/10/2023 RAMESH 1747008065WL012468 RAMESH 00048 BKID0009521 1326 1326 Processed 09/11/2023 292766614 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-076-001/156
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135699 02/10/2023 kamla 1747008076WL012470 kamla 00048 BKID0009521 1326 1326 Processed 09/11/2023 292766614 kamla NARMADA JHABUA GRAMIN BANK(508515)
20 KHAKNAR MP-47-008-076-001/156
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135698 02/10/2023 namdev 1747008076WL012470 namdev 00048 BKID0009521 1326 1326 Processed 09/11/2023 292766614 namdev BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-076-001/248
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135700 02/10/2023 Ajay 1747008076WL012470 Ajay 00048 BKID0009521 1326 1326 Processed 09/11/2023 292766614 Ajay NARMADA JHABUA GRAMIN BANK(508515)
22 KHAKNAR MP-47-008-076-001/331
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135690 02/10/2023 nandlal 1747008076WL012469 nandlal 00048 BKID0009521 1326 1326 Processed 09/11/2023 292766614 nandlal BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-076-001/391-D
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135692 02/10/2023 Karishma 1747008076WL012469 Karishma 00048 BKID0009521 221 221 Processed 09/11/2023 292766614 Karishma NARMADA JHABUA GRAMIN BANK(508515)
24 KHAKNAR MP-47-008-076-001/452
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135704 02/10/2023 lalita 1747008076WL012470 lalita 00048 BKID0009521 1326 1326 Processed 09/11/2023 292766614 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-076-001/489
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135694 02/10/2023 ramoti 1747008076WL012469 ramoti 00048 BKID0009521 1326 1326 Processed 09/11/2023 292766614 ramoti BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-076-001/500
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135705 02/10/2023 roshan 1747008076WL012470 roshan 00048 BKID0009521 1326 1326 Processed 09/11/2023 292766614 roshan BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-076-001/639-C
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135706 02/10/2023 dvarkaprasad 1747008076WL012470 dvarkaprasad 00048 BKID0009521 1326 1326 Processed 09/11/2023 292766614 dvarkaprasad BANK OF INDIA(508505)
SubTotal 16901 16901
28 KHAKNAR MP-47-008-002-001/175
(AMGAON) 		1747008002NRG24250920230132047 02/10/2023 sakhram 1747008002WL012089 sakhram 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 sakhram INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-002-001/175
(AMGAON) 		1747008002NRG24250920230132046 02/10/2023 sakhram 1747008002WL012089 sakhram 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 sakhram INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-002-001/175
(AMGAON) 		1747008002NRG24250920230132045 02/10/2023 sakhram 1747008002WL012089 sakhram 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 sakhram FINO PAYMENTS BANK LTD(608001)
31 KHAKNAR MP-47-008-002-001/175
(AMGAON) 		1747008002NRG24250920230132044 02/10/2023 sakhram 1747008002WL012089 sakhram 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 sakhram BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-052-001/334-A
(NANDKHEDA) 		1747008052NRG24021020230134914 02/10/2023 PUNAM TERSINGH 1747008052WL012355 PUNAM TERSINGH 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 PUNAMTERSINGH BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-052-001/393
(NANDKHEDA) 		1747008052NRG24021020230134917 02/10/2023 KAVITA SANTOSH 1747008052WL012355 KAVITA SANTOSH 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 KAVITASANTOSH BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-052-001/393
(NANDKHEDA) 		1747008052NRG24021020230134916 02/10/2023 NIMA BAI SANTOSH 1747008052WL012355 NIMA BAI SANTOSH 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 NIMABAISANTOSH BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-052-001/393
(NANDKHEDA) 		1747008052NRG24021020230134915 02/10/2023 SANTOSH MINDILAL 1747008052WL012355 SANTOSH MINDILAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 SANTOSHMINDILAL BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-052-001/393-A
(NANDKHEDA) 		1747008052NRG24021020230134918 02/10/2023 ANJU VINOD PAWAR 1747008052WL012355 ANJU VINOD PAWAR 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 ANJUVINODPAWAR BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-052-001/393-A
(NANDKHEDA) 		1747008052NRG24021020230134919 02/10/2023 CHETAN PAWAR 1747008052WL012355 CHETAN PAWAR 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 CHETANPAWAR BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-052-001/536
(NANDKHEDA) 		1747008052NRG24021020230134927 02/10/2023 GEETA BAI 1747008052WL012355 GEETA BAI 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 GEETABAI BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-052-001/536
(NANDKHEDA) 		1747008052NRG24021020230134928 02/10/2023 GOKUL 1747008052WL012355 GOKUL 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 GOKUL BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-052-001/536
(NANDKHEDA) 		1747008052NRG24021020230134926 02/10/2023 MAHENDRA 1747008052WL012355 MAHENDRA 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 MAHENDRA BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-052-001/556
(NANDKHEDA) 		1747008052NRG24021020230134929 02/10/2023 BABULAL MAHADU 1747008052WL012355 BABULAL MAHADU 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 BABULALMAHADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHAKNAR MP-47-008-052-001/556-A
(NANDKHEDA) 		1747008052NRG24021020230134932 02/10/2023 GAJESINGH BABULAL 1747008052WL012355 GAJESINGH BABULAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 292766614 GAJESINGHBABULAL BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-079-001/175
(SIRPUR MAL) 		1747008079NRG24011020230134748 02/10/2023 Shubhangi Patil 1747008079WL012344 Shubhangi Patil 00048 BKID0009523 1105 1105 Processed 09/11/2023 292766614 ShubhangiPatil BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-079-002/972
(SIRPUR MAL) 		1747008079NRG24011020230134752 02/10/2023 AFSANA BEE JUBER 1747008079WL012344 AFSANA BEE JUBER 00048 BKID0009523 1105 1105 Processed 09/11/2023 292766614 AFSANABEEJUBER BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-079-002/972
(SIRPUR MAL) 		1747008079NRG24011020230134751 02/10/2023 MO JUBER 1747008079WL012344 MO JUBER 00048 BKID0009523 1105 1105 Processed 09/11/2023 292766614 MOJUBER UNION BANK OF INDIA(508500)
46 KHAKNAR MP-47-008-079-002/973
(SIRPUR MAL) 		1747008079NRG24011020230134754 02/10/2023 HAMIDA BEE MO JAHEER 1747008079WL012344 HAMIDA BEE MO JAHEER 00048 BKID0009523 884 884 Processed 09/11/2023 292766614 HAMIDABEEMOJAHEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
47 KHAKNAR MP-47-008-004-001/586
(AMULLAKHURD) 		1747008004NRG24021020230134811 02/10/2023 PRAKASH UTTAM 1747008004WL012348 PRAKASH UTTAM 00048 BKID0009526 1326 1326 Processed 09/11/2023 292766614 PRAKASHUTTAM BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-004-001/62
(AMULLAKHURD) 		1747008004NRG24021020230134806 02/10/2023 GHANSHYAM 1747008004WL012347 GHANSHYAM 00048 BKID0009526 800 800 Processed 09/11/2023 292766614 GHANSHYAM BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-004-001/78
(AMULLAKHURD) 		1747008004NRG24021020230134812 02/10/2023 Shyamlal ringa 1747008004WL012348 Shyamlal ringa 00048 BKID0009526 1326 1326 Processed 09/11/2023 292766614 Shyamlalringa BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-004-001/86
(AMULLAKHURD) 		1747008004NRG24021020230134809 02/10/2023 RAVINDRA MITHARAM PATIL 1747008004WL012347 RAVINDRA MITHARAM PATIL 00048 BKID0009526 800 800 Processed 09/11/2023 292766614 RAVINDRAMITHARAMPATIL FINO PAYMENTS BANK LTD(608001)
51 KHAKNAR MP-47-008-011-002/294
(BIJORI) 		1747008011NRG24021020230134905 02/10/2023 shivkumar 1747008011WL012351 shivkumar 00048 BKID0009526 1326 1326 Processed 09/11/2023 292766614 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-011-002/442
(BIJORI) 		1747008011NRG24021020230134907 02/10/2023 budhiyabai 1747008011WL012351 budhiyabai 00048 BKID0009526 1326 1326 Processed 09/11/2023 292766614 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6904 6904
53 KHAKNAR MP-47-008-031-001/125
(GORADIYA) 		1747008031NRG24011020230134771 02/10/2023 PRABHULAL HEERALAL 1747008031WL012346 PRABHULAL HEERALAL 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 PRABHULALHEERALAL BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-031-001/156
(GORADIYA) 		1747008031NRG24011020230134772 02/10/2023 GANGA BAI GOLU 1747008031WL012346 GANGA BAI GOLU 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 GANGABAIGOLU BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-031-001/250-B
(GORADIYA) 		1747008031NRG24011020230134773 02/10/2023 ajay 1747008031WL012346 ajay 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 ajay BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-031-001/263-A
(GORADIYA) 		1747008031NRG24011020230134774 02/10/2023 PACHIRAM HARASINGH 1747008031WL012346 PACHIRAM HARASINGH 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 PACHIRAMHARASINGH BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-031-001/263-B
(GORADIYA) 		1747008031NRG24011020230134776 02/10/2023 ATRI BAI MORE MADHAV 1747008031WL012346 ATRI BAI MORE MADHAV 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 ATRIBAIMOREMADHAV BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-031-001/263-B
(GORADIYA) 		1747008031NRG24011020230134775 02/10/2023 MADHUSINGH MORE 1747008031WL012346 MADHUSINGH MORE 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 MADHUSINGHMORE BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-031-001/263-C
(GORADIYA) 		1747008031NRG24011020230134777 02/10/2023 BHURI BAI 1747008031WL012346 BHURI BAI 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAKNAR MP-47-008-031-001/263-C
(GORADIYA) 		1747008031NRG24011020230134778 02/10/2023 LALITA HARSINGH 1747008031WL012346 LALITA HARSINGH 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 LALITAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-031-001/263-D
(GORADIYA) 		1747008031NRG24011020230134779 02/10/2023 MIRA BAI HARI SINGH 1747008031WL012346 MIRA BAI HARI SINGH 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 MIRABAIHARISINGH BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-031-001/263-D
(GORADIYA) 		1747008031NRG24011020230134780 02/10/2023 SUNIL BHILALA HARI SINGH 1747008031WL012346 SUNIL BHILALA HARI SINGH 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 SUNILBHILALAHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-031-001/387
(GORADIYA) 		1747008031NRG24011020230134781 02/10/2023 RAKESH JALAL 1747008031WL012346 RAKESH JALAL 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 RAKESHJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-031-001/387
(GORADIYA) 		1747008031NRG24011020230134782 02/10/2023 RAMA BAI RAKESH 1747008031WL012346 RAMA BAI RAKESH 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 RAMABAIRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAKNAR MP-47-008-031-001/388
(GORADIYA) 		1747008031NRG24011020230134783 02/10/2023 SANJU JALAL 1747008031WL012346 SANJU JALAL 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 SANJUJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-031-001/407
(GORADIYA) 		1747008031NRG24011020230134784 02/10/2023 VIJAY RAMBHAOO 1747008031WL012346 VIJAY RAMBHAOO 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 VIJAYRAMBHAOO BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-031-001/409
(GORADIYA) 		1747008031NRG24011020230134785 02/10/2023 SUNITA JALAMSINGH 1747008031WL012346 SUNITA JALAMSINGH 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 SUNITAJALAMSINGH BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-031-001/409-B
(GORADIYA) 		1747008031NRG24011020230134788 02/10/2023 GEETA BAI UMA SING 1747008031WL012346 GEETA BAI UMA SING 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 GEETABAIUMASING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 KHAKNAR MP-47-008-031-001/416
(GORADIYA) 		1747008031NRG24011020230134789 02/10/2023 NARPAT 1747008031WL012346 NARPAT 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 NARPAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAKNAR MP-47-008-031-001/447
(GORADIYA) 		1747008031NRG24011020230134791 02/10/2023 RAJARAM KANASIYA VIJAYSINGH 1747008031WL012346 RAJARAM KANASIYA VIJAYSINGH 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 RAJARAMKANASIYAVIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAKNAR MP-47-008-031-001/47
(GORADIYA) 		1747008031NRG24011020230134792 02/10/2023 RIZWANA NAEEM PINJARI SHABANAM 1747008031WL012346 RIZWANA NAEEM PINJARI SHABANAM 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 RIZWANANAEEMPINJARISHABANAM BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-031-001/47-A
(GORADIYA) 		1747008031NRG24011020230134793 02/10/2023 SABIR SEKH BHIKHARI 1747008031WL012346 SABIR SEKH BHIKHARI 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 SABIRSEKHBHIKHARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAKNAR MP-47-008-031-001/49
(GORADIYA) 		1747008031NRG24011020230134795 02/10/2023 SAKRAI BAI SUKRAM 1747008031WL012346 SAKRAI BAI SUKRAM 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 SAKRAIBAISUKRAM BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-031-001/490
(GORADIYA) 		1747008031NRG24011020230134796 02/10/2023 ANTU SANJU 1747008031WL012346 ANTU SANJU 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 ANTUSANJU INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-031-001/493
(GORADIYA) 		1747008031NRG24011020230134798 02/10/2023 NARSINGH KANEL VIJAY KANEL 1747008031WL012346 NARSINGH KANEL VIJAY KANEL 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 NARSINGHKANELVIJAYKANEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-031-001/493
(GORADIYA) 		1747008031NRG24011020230134799 02/10/2023 SAVTRI NARSINGH 1747008031WL012346 SAVTRI NARSINGH 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 SAVTRINARSINGH BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-031-001/494
(GORADIYA) 		1747008031NRG24011020230134800 02/10/2023 LAXMI KANEL 1747008031WL012346 LAXMI KANEL 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 LAXMIKANEL BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-031-001/500
(GORADIYA) 		1747008031NRG24011020230134801 02/10/2023 CHANDARSINGH 1747008031WL012346 CHANDARSINGH 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAKNAR MP-47-008-031-001/513
(GORADIYA) 		1747008031NRG24011020230134803 02/10/2023 RUPALI NATHURAM 1747008031WL012346 RUPALI NATHURAM 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 RUPALINATHURAM BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-031-001/516
(GORADIYA) 		1747008031NRG24011020230134804 02/10/2023 SUSHILA 1747008031WL012346 SUSHILA 00048 BKID0009528 1020 1020 Processed 09/11/2023 292766614 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAKNAR MP-47-008-039-001/11
(KERPANI) 		1747008039NRG24021020230135538 02/10/2023 Rajkumar 1747008039WL012460 Rajkumar 00048 BKID0009528 884 884 Processed 09/11/2023 292766614 Rajkumar BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-039-001/114
(KERPANI) 		1747008039NRG24021020230135539 02/10/2023 MANISHA 1747008039WL012460 MANISHA 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 MANISHA BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-039-001/126
(KERPANI) 		1747008039NRG24021020230135540 02/10/2023 Mitaram 1747008039WL012460 Mitaram 00048 BKID0009528 884 884 Processed 09/11/2023 292766614 Mitaram BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-039-001/167
(KERPANI) 		1747008039NRG24021020230135542 02/10/2023 Parvin 1747008039WL012460 Parvin 00048 BKID0009528 816 816 Processed 10/11/2023 292766614 Parvin INDUSIND BANK(607189)
85 KHAKNAR MP-47-008-039-001/198
(KERPANI) 		1747008039NRG24021020230135543 02/10/2023 AARIF 1747008039WL012460 AARIF 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 AARIF INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-039-001/47-A
(KERPANI) 		1747008039NRG24021020230135546 02/10/2023 MANDA 1747008039WL012460 MANDA 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 MANDA BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-039-001/47-A
(KERPANI) 		1747008039NRG24021020230135545 02/10/2023 NANDA 1747008039WL012460 NANDA 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-039-001/59
(KERPANI) 		1747008039NRG24021020230135547 02/10/2023 Savarna 1747008039WL012460 Savarna 00048 BKID0009528 884 884 Processed 09/11/2023 292766614 Savarna BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-039-001/76
(KERPANI) 		1747008039NRG24021020230135548 02/10/2023 Rajesh 1747008039WL012460 Rajesh 00048 BKID0009528 800 800 Processed 09/11/2023 292766614 Rajesh BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-039-001/8
(KERPANI) 		1747008039NRG24021020230135549 02/10/2023 Asharam 1747008039WL012460 Asharam 00048 BKID0009528 884 884 Processed 09/11/2023 292766614 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-039-001/86
(KERPANI) 		1747008039NRG24021020230135550 02/10/2023 RAJESH 1747008039WL012460 RAJESH 00048 BKID0009528 884 884 Processed 09/11/2023 292766614 RAJESH BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-039-001/98
(KERPANI) 		1747008039NRG24021020230135551 02/10/2023 SANKAR 1747008039WL012460 SANKAR 00048 BKID0009528 884 884 Processed 09/11/2023 292766614 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-039-001/99
(KERPANI) 		1747008039NRG24021020230135552 02/10/2023 SANJAY 1747008039WL012460 SANJAY 00048 BKID0009528 816 816 Processed 09/11/2023 292766614 SANJAY BANK OF INDIA(508505)
SubTotal 37928 37928
94 KHAKNAR MP-47-008-073-001/591
(SAROLA) 		1747008073NRG24021020230135346 02/10/2023 praful khupachand 1747008073WL012425 praful khupachand 00048 BKID0009575 884 884 Processed 09/11/2023 292766614 prafulkhupachand BANK OF INDIA(508505)
SubTotal 884 884
95 KHAKNAR MP-47-008-031-001/418
(GORADIYA) 		1747008031NRG24011020230134790 02/10/2023 LAKSHAMAN MORE 1747008031WL012346 LAKSHAMAN MORE 00176 IDIB000B892 1020 1020 Processed 09/11/2023 292766614 LAKSHAMANMORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
96 KHAKNAR MP-47-008-031-001/100
(GORADIYA) 		1747008031NRG24011020230134770 02/10/2023 RAJESH SONVANE 1747008031WL012346 RAJESH SONVANE 00691 IPOS0000001 1020 1020 Processed 09/11/2023 292766614 RAJESHSONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-031-001/409-B
(GORADIYA) 		1747008031NRG24011020230134787 02/10/2023 UMAR SING 1747008031WL012346 UMAR SING 00691 IPOS0000001 1020 1020 Processed 09/11/2023 292766614 UMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-031-001/474
(GORADIYA) 		1747008031NRG24011020230134794 02/10/2023 Shanta Bai 1747008031WL012346 Shanta Bai 00691 IPOS0000001 1020 1020 Processed 09/11/2023 292766614 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAKNAR MP-47-008-038-001/648
(KARKHEDA) 		1747008038NRG24280920230133383 02/10/2023 PARVATI BAI 1747008038WL012178 PARVATI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292766614 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-039-001/248-A
(KERPANI) 		1747008039NRG24021020230135544 02/10/2023 harilal 1747008039WL012460 harilal 00691 IPOS0000001 884 884 Processed 09/11/2023 292766614 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-052-001/393-A
(NANDKHEDA) 		1747008052NRG24021020230134920 02/10/2023 JYOTI PAWAR 1747008052WL012355 JYOTI PAWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292766614 JYOTIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-052-001/439
(NANDKHEDA) 		1747008052NRG24021020230134923 02/10/2023 BADI BAI SUBHAN DAWAR 1747008052WL012355 BADI BAI SUBHAN DAWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292766614 BADIBAISUBHANDAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 KHAKNAR MP-47-008-052-001/556
(NANDKHEDA) 		1747008052NRG24021020230134931 02/10/2023 LAXMI BAI CHOUHAN 1747008052WL012355 LAXMI BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292766614 LAXMIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAKNAR MP-47-008-052-001/556
(NANDKHEDA) 		1747008052NRG24021020230134930 02/10/2023 SHANTA BAI 1747008052WL012355 SHANTA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292766614 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAKNAR MP-47-008-065-001/287
(RAMAKHEDA KHURD) 		1747008065NRG24021020230135689 02/10/2023 FULKAI 1747008065WL012468 FULKAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292766614 FULKAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-076-001/452
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135703 02/10/2023 santilal 1747008076WL012470 santilal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292766614 santilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13226 13226
107 KHAKNAR MP-47-008-031-001/491
(GORADIYA) 		1747008031NRG24011020230134797 02/10/2023 SEVANTI SUNIL 1747008031WL012346 SEVANTI SUNIL 00697 BKID0MG0275 612 612 Processed 09/11/2023 292766614 SEVANTISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
108 KHAKNAR MP-47-008-073-001/101-A
(SAROLA) 		1747008073NRG24021020230135331 02/10/2023 Anil Baburao 1747008073WL012425 Anil Baburao 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 AnilBaburao NARMADA JHABUA GRAMIN BANK(508515)
109 KHAKNAR MP-47-008-073-001/114
(SAROLA) 		1747008073NRG24021020230135333 02/10/2023 JAYA BAI JITENDRA 1747008073WL012425 JAYA BAI JITENDRA 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 JAYABAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
110 KHAKNAR MP-47-008-073-001/133
(SAROLA) 		1747008073NRG24021020230135334 02/10/2023 Eknath Rambhau 1747008073WL012425 Eknath Rambhau 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 EknathRambhau NARMADA JHABUA GRAMIN BANK(508515)
111 KHAKNAR MP-47-008-073-001/248-A
(SAROLA) 		1747008073NRG24021020230135335 02/10/2023 Kalima Dagadu 1747008073WL012425 Kalima Dagadu 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 KalimaDagadu BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-073-001/29
(SAROLA) 		1747008073NRG24021020230135336 02/10/2023 MEERA BAI ANIL 1747008073WL012425 MEERA BAI ANIL 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 MEERABAIANIL NARMADA JHABUA GRAMIN BANK(508515)
113 KHAKNAR MP-47-008-073-001/39
(SAROLA) 		1747008073NRG24021020230135337 02/10/2023 DURGESH RAVINDRA 1747008073WL012425 DURGESH RAVINDRA 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 DURGESHRAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
114 KHAKNAR MP-47-008-073-001/448
(SAROLA) 		1747008073NRG24021020230135339 02/10/2023 Nafhes Ashraf Gavalkar 1747008073WL012425 Nafhes Ashraf Gavalkar 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 NafhesAshrafGavalkar INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-073-001/477
(SAROLA) 		1747008073NRG24021020230135340 02/10/2023 manoj 1747008073WL012425 manoj 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 manoj NARMADA JHABUA GRAMIN BANK(508515)
116 KHAKNAR MP-47-008-073-001/522
(SAROLA) 		1747008073NRG24021020230135342 02/10/2023 Suresh Bavaskar 1747008073WL012425 Suresh Bavaskar 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 SureshBavaskar AIRTEL PAYMENTS BANK LIMITED(990288)
117 KHAKNAR MP-47-008-073-001/549
(SAROLA) 		1747008073NRG24021020230135343 02/10/2023 Aasha Bai Vijay 1747008073WL012425 Aasha Bai Vijay 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 AashaBaiVijay NARMADA JHABUA GRAMIN BANK(508515)
118 KHAKNAR MP-47-008-073-001/561
(SAROLA) 		1747008073NRG24021020230135344 02/10/2023 Saleem Naba Tadvi 1747008073WL012425 Saleem Naba Tadvi 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 SaleemNabaTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-073-001/577
(SAROLA) 		1747008073NRG24021020230135345 02/10/2023 Rastuli Rafid Tadvi 1747008073WL012425 Rastuli Rafid Tadvi 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 RastuliRafidTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-073-001/64
(SAROLA) 		1747008073NRG24021020230135348 02/10/2023 Santosh Hiraman 1747008073WL012425 Santosh Hiraman 00697 BKID0MG0286 884 884 Processed 09/11/2023 292766614 SantoshHiraman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
121 KHAKNAR MP-47-008-004-001/86
(AMULLAKHURD) 		1747008004NRG24021020230134808 02/10/2023 Suman Bai MITHARAM 1747008004WL012347 Suman Bai MITHARAM 00697 BKID0MG0289 800 800 Processed 09/11/2023 292766614 SumanBaiMITHARAM FINO PAYMENTS BANK LTD(608001)
122 KHAKNAR MP-47-008-076-001/343
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135701 02/10/2023 Brajesh 1747008076WL012470 Brajesh 00697 BKID0MG0289 1326 1326 Processed 09/11/2023 292766614 Brajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 KHAKNAR MP-47-008-076-001/343
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135702 02/10/2023 ramesh 1747008076WL012470 ramesh 00697 BKID0MG0289 1326 1326 Processed 09/11/2023 292766614 ramesh BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-076-001/489
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135693 02/10/2023 daji 1747008076WL012469 daji 00697 BKID0MG0289 1326 1326 Processed 09/11/2023 292766614 daji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4778 4778
125 KHAKNAR MP-47-008-073-001/663
(SAROLA) 		1747008073NRG24021020230135349 02/10/2023 HASINA RUBAB 1747008073WL012425 HASINA RUBAB 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766614 HASINARUBAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
126 KHAKNAR MP-47-008-052-001/333-A
(NANDKHEDA) 		1747008052NRG24021020230134913 02/10/2023 TERSING 1747008052WL012355 TERSING 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292766614 TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAKNAR MP-47-008-052-001/438-A
(NANDKHEDA) 		1747008052NRG24021020230134922 02/10/2023 Udal tukaram 1747008052WL012355 Udal tukaram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292766614 Udaltukaram BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-052-001/439-A
(NANDKHEDA) 		1747008052NRG24021020230134924 02/10/2023 DASRI BAI 1747008052WL012355 DASRI BAI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292766614 DASRIBAI BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-073-001/101-A
(SAROLA) 		1747008073NRG24021020230135332 02/10/2023 Sarla 1747008073WL012425 Sarla 00703 AIRP0000001 884 884 Processed 09/11/2023 292766614 Sarla NARMADA JHABUA GRAMIN BANK(508515)
130 KHAKNAR MP-47-008-073-001/421-A
(SAROLA) 		1747008073NRG24021020230135338 02/10/2023 Gautam Mashane 1747008073WL012425 Gautam Mashane 00703 AIRP0000001 884 884 Processed 09/11/2023 292766614 GautamMashane AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHAKNAR MP-47-008-073-001/520
(SAROLA) 		1747008073NRG24021020230135341 02/10/2023 Rahul Tayde 1747008073WL012425 Rahul Tayde 00703 AIRP0000001 884 884 Processed 09/11/2023 292766614 RahulTayde NARMADA JHABUA GRAMIN BANK(508515)
132 KHAKNAR MP-47-008-073-001/612
(SAROLA) 		1747008073NRG24021020230135347 02/10/2023 Shobha Bai Wankhede 1747008073WL012425 Shobha Bai Wankhede 00703 AIRP0000001 884 884 Processed 09/11/2023 292766614 ShobhaBaiWankhede NARMADA JHABUA GRAMIN BANK(508515)
133 KHAKNAR MP-47-008-076-001/550-A
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135695 02/10/2023 sachin 1747008076WL012469 sachin 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292766614 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-076-001/550-A
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135696 02/10/2023 VARSHA 1747008076WL012469 VARSHA 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292766614 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-076-001/636
(SHEKHPURA RAIYAT) 		1747008076NRG24021020230135697 02/10/2023 chhaya bai 1747008076WL012469 chhaya bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292766614 chhayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 141855 141855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_021023APB_FTO_299516 Bank of India BKID0009506 BURHANPUR 1326
2 KHAKNAR MP1747008_021023APB_FTO_299516 Bank of India BKID0009510 KHAKNAR 6630
3 KHAKNAR MP1747008_021023APB_FTO_299516 Bank of India BKID0009513 SINGOT 816
4 KHAKNAR MP1747008_021023APB_FTO_299516 Bank of India BKID0009518 NEPANAGAR 3315
5 KHAKNAR MP1747008_021023APB_FTO_299516 Bank of India BKID0009521 DEDTALAI 16901
6 KHAKNAR MP1747008_021023APB_FTO_299516 Bank of India BKID0009523 DOIPHODIA 24089
7 KHAKNAR MP1747008_021023APB_FTO_299516 Bank of India BKID0009526 TUKAITHAD 6904
8 KHAKNAR MP1747008_021023APB_FTO_299516 Bank of India BKID0009528 DABIYA KHEDA 37928
9 KHAKNAR MP1747008_021023APB_FTO_299516 Bank of India BKID0009575 AMRAVAT ROAD 884
10 KHAKNAR MP1747008_021023APB_FTO_299516 Indian Bank IDIB000B892 BURHANPUR 1020
11 KHAKNAR MP1747008_021023APB_FTO_299516 India Post Payments Bank IPOS0000001 Khandwa 13226
12 KHAKNAR MP1747008_021023APB_FTO_299516 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 612
13 KHAKNAR MP1747008_021023APB_FTO_299516 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 11492
14 KHAKNAR MP1747008_021023APB_FTO_299516 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 4778
15 KHAKNAR MP1747008_021023APB_FTO_299516 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 884
16 KHAKNAR MP1747008_021023APB_FTO_299516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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