Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_170823APB_FTO_222632
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-47-008-041-001/248
(KHAIRKHEDA) 		1747008041NRG24160820230109158 17/08/2023 VILASH LAXAMAN CHOUDHARY 1747008041WL009254 VILASH LAXAMAN CHOUDHARY 00048 BKID0009506 1326 1326 Processed 24/08/2023 713485993 VILASHLAXAMANCHOUDHARY BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-041-002/133
(KHAIRKHEDA) 		1747008041NRG24160820230109177 17/08/2023 SAMADHAN PRABHAKAR PATIL 1747008041WL009266 SAMADHAN PRABHAKAR PATIL 00048 BKID0009506 1326 1326 Processed 24/08/2023 713485993 SAMADHANPRABHAKARPATIL BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-021-001/363-C
(DATPAHADI) 		1747008021NRG24170820230109368 17/08/2023 Chham bai 1747008021WL009289 Chham bai 00048 BKID0009510 1326 1326 Processed 24/08/2023 713485993 Chhambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KHAKNAR MP-47-008-004-001/230-C
(AMULLAKHURD) 		1747008004NRG24170820230109291 17/08/2023 LAXMAN PANNALAL 1747008004WL009279 LAXMAN PANNALAL 00048 BKID0009521 600 600 Processed 24/08/2023 713485993 LAXMANPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
5 KHAKNAR MP-47-008-076-001/102
(SHEKHPURA RAIYAT) 		1747008076NRG24160820230109190 17/08/2023 nima 1747008076WL009271 nima 00048 BKID0009521 1105 1105 Processed 24/08/2023 713485993 nima BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-076-001/256-D
(SHEKHPURA RAIYAT) 		1747008076NRG24160820230109192 17/08/2023 sunita 1747008076WL009271 sunita 00048 BKID0009521 1105 1105 Processed 24/08/2023 713485993 sunita NARMADA JHABUA GRAMIN BANK(508515)
7 KHAKNAR MP-47-008-076-001/507
(SHEKHPURA RAIYAT) 		1747008076NRG24160820230109196 17/08/2023 sarswati 1747008076WL009271 sarswati 00048 BKID0009521 1105 1105 Processed 24/08/2023 713485993 sarswati BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-076-001/517
(SHEKHPURA RAIYAT) 		1747008076NRG24160820230109200 17/08/2023 sukarai 1747008076WL009272 sukarai 00048 BKID0009521 1105 1105 Processed 24/08/2023 713485993 sukarai BANK OF INDIA(508505)
SubTotal 5020 5020
9 KHAKNAR MP-47-008-041-001/121
(KHAIRKHEDA) 		1747008041NRG24160820230109130 17/08/2023 RAJU HARI 1747008041WL009234 RAJU HARI 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 RAJUHARI NARMADA JHABUA GRAMIN BANK(508515)
10 KHAKNAR MP-47-008-041-001/126
(KHAIRKHEDA) 		1747008041NRG24160820230109133 17/08/2023 RATILAL KHUSHAL 1747008041WL009237 RATILAL KHUSHAL 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 RATILALKHUSHAL BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-041-001/157
(KHAIRKHEDA) 		1747008041NRG24160820230109136 17/08/2023 ROIDAS 1747008041WL009239 ROIDAS 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 ROIDAS BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-041-001/157
(KHAIRKHEDA) 		1747008041NRG24160820230109137 17/08/2023 SANTOSH 1747008041WL009239 SANTOSH 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 SANTOSH BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-041-001/233
(KHAIRKHEDA) 		1747008041NRG24160820230109140 17/08/2023 MOHAN PRAJAPATI 1747008041WL009242 MOHAN PRAJAPATI 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 MOHANPRAJAPATI UNION BANK OF INDIA(508500)
14 KHAKNAR MP-47-008-041-001/233
(KHAIRKHEDA) 		1747008041NRG24160820230109141 17/08/2023 SANGITA MOHAN KUMBHAR 1747008041WL009242 SANGITA MOHAN KUMBHAR 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 SANGITAMOHANKUMBHAR BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-041-001/403
(KHAIRKHEDA) 		1747008041NRG24160820230109161 17/08/2023 NAWAB TADWI 1747008041WL009256 NAWAB TADWI 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 NAWABTADWI STATE BANK OF INDIA(508548)
16 KHAKNAR MP-47-008-041-001/442
(KHAIRKHEDA) 		1747008041NRG24160820230109164 17/08/2023 SATIBAI UDAYSING 1747008041WL009259 SATIBAI UDAYSING 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 SATIBAIUDAYSING NARMADA JHABUA GRAMIN BANK(508515)
17 KHAKNAR MP-47-008-041-001/73
(KHAIRKHEDA) 		1747008041NRG24160820230109166 17/08/2023 MANJU 1747008041WL009260 MANJU 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 MANJU NARMADA JHABUA GRAMIN BANK(508515)
18 KHAKNAR MP-47-008-041-001/73
(KHAIRKHEDA) 		1747008041NRG24160820230109165 17/08/2023 PRABHU MAMRAJ 1747008041WL009260 PRABHU MAMRAJ 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 PRABHUMAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
19 KHAKNAR MP-47-008-041-002/107
(KHAIRKHEDA) 		1747008041NRG24160820230109155 17/08/2023 mirabai badu 1747008041WL009252 mirabai badu 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 mirabaibadu BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-041-002/11
(KHAIRKHEDA) 		1747008041NRG24160820230109172 17/08/2023 Yogesh 1747008041WL009264 Yogesh 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 Yogesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHAKNAR MP-47-008-041-002/133
(KHAIRKHEDA) 		1747008041NRG24160820230109176 17/08/2023 KUSUM BAI PRABHAKAR 1747008041WL009266 KUSUM BAI PRABHAKAR 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 KUSUMBAIPRABHAKAR BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-041-002/135
(KHAIRKHEDA) 		1747008041NRG24160820230109152 17/08/2023 nitin sopan 1747008041WL009251 nitin sopan 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 nitinsopan PUNJAB NATIONAL BANK(508568)
23 KHAKNAR MP-47-008-041-002/151
(KHAIRKHEDA) 		1747008041NRG24160820230109157 17/08/2023 shree ram maniram 1747008041WL009253 shree ram maniram 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 shreerammaniram BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-041-002/160
(KHAIRKHEDA) 		1747008041NRG24160820230109185 17/08/2023 SANTOSH RAMDAS 1747008041WL009268 SANTOSH RAMDAS 00048 BKID0009523 884 884 Processed 24/08/2023 713485993 SANTOSHRAMDAS BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-041-002/162
(KHAIRKHEDA) 		1747008041NRG24160820230109162 17/08/2023 MANOJ 1747008041WL009257 MANOJ 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 MANOJ BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-041-002/177
(KHAIRKHEDA) 		1747008041NRG24160820230109146 17/08/2023 ASHOK MALI 1747008041WL009247 ASHOK MALI 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 ASHOKMALI BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-041-002/191
(KHAIRKHEDA) 		1747008041NRG24160820230109186 17/08/2023 ishwar 1747008041WL009269 ishwar 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 ishwar BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-041-002/191
(KHAIRKHEDA) 		1747008041NRG24160820230109187 17/08/2023 nitabai ishwar 1747008041WL009269 nitabai ishwar 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 nitabaiishwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 KHAKNAR MP-47-008-041-002/24
(KHAIRKHEDA) 		1747008041NRG24160820230109138 17/08/2023 RAMU MAHAJAN 1747008041WL009240 RAMU MAHAJAN 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 RAMUMAHAJAN BANK OF BARODA(606985)
30 KHAKNAR MP-47-008-041-002/300
(KHAIRKHEDA) 		1747008041NRG24160820230109148 17/08/2023 RUPALI BAI PATIL 1747008041WL009248 RUPALI BAI PATIL 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 RUPALIBAIPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHAKNAR MP-47-008-041-002/58
(KHAIRKHEDA) 		1747008041NRG24160820230109160 17/08/2023 tulasiram magan 1747008041WL009255 tulasiram magan 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 tulasirammagan BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-041-002/97
(KHAIRKHEDA) 		1747008041NRG24160820230109180 17/08/2023 pounam abhasing 1747008041WL009266 pounam abhasing 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 pounamabhasing BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-041-002/97
(KHAIRKHEDA) 		1747008041NRG24160820230109182 17/08/2023 SUMITRABAI RAVINDRA 1747008041WL009266 SUMITRABAI RAVINDRA 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 SUMITRABAIRAVINDRA BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-044-001/108
(LOKHANDYA) 		1747008044NRG24100820230105352 17/08/2023 MAGAN RAMESH 1747008044WL008724 MAGAN RAMESH 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 MAGANRAMESH BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-044-001/108
(LOKHANDYA) 		1747008044NRG24100820230105351 17/08/2023 padama 1747008044WL008724 padama 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 padama BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-044-001/108
(LOKHANDYA) 		1747008044NRG24100820230105350 17/08/2023 RAMESH BABU 1747008044WL008724 RAMESH BABU 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 RAMESHBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHAKNAR MP-47-008-044-001/108
(LOKHANDYA) 		1747008044NRG24100820230105354 17/08/2023 varsha 1747008044WL008724 varsha 00048 BKID0009523 663 663 Processed 24/08/2023 713485993 varsha BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-044-001/181
(LOKHANDYA) 		1747008044NRG24170820230109238 17/08/2023 KARTAR MORSING 1747008044WL009274 KARTAR MORSING 00048 BKID0009523 884 884 Processed 24/08/2023 713485993 KARTARMORSING BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-044-001/273
(LOKHANDYA) 		1747008044NRG24170820230109240 17/08/2023 sunita 1747008044WL009274 sunita 00048 BKID0009523 884 884 Processed 24/08/2023 713485993 sunita BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-044-001/273
(LOKHANDYA) 		1747008044NRG24170820230109239 17/08/2023 yuvraj 1747008044WL009274 yuvraj 00048 BKID0009523 884 884 Processed 24/08/2023 713485993 yuvraj BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-044-001/3
(LOKHANDYA) 		1747008044NRG24170820230109241 17/08/2023 GULAB NAGRAM 1747008044WL009274 GULAB NAGRAM 00048 BKID0009523 884 884 Processed 24/08/2023 713485993 GULABNAGRAM BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-044-001/59
(LOKHANDYA) 		1747008044NRG24170820230109244 17/08/2023 Sunita bai shravan 1747008044WL009274 Sunita bai shravan 00048 BKID0009523 884 884 Processed 24/08/2023 713485993 Sunitabaishravan INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-044-001/6
(LOKHANDYA) 		1747008044NRG24170820230109245 17/08/2023 kantilal 1747008044WL009274 kantilal 00048 BKID0009523 884 884 Processed 24/08/2023 713485993 kantilal BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-044-001/60-A
(LOKHANDYA) 		1747008044NRG24170820230109246 17/08/2023 Rani 1747008044WL009274 Rani 00048 BKID0009523 884 884 Processed 24/08/2023 713485993 Rani BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24170820230109248 17/08/2023 Durga Bai prakash 1747008044WL009274 Durga Bai prakash 00048 BKID0009523 884 884 Processed 24/08/2023 713485993 DurgaBaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24170820230109247 17/08/2023 prakash Hemraj 1747008044WL009274 prakash Hemraj 00048 BKID0009523 884 884 Processed 24/08/2023 713485993 prakashHemraj INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-044-001/77-B
(LOKHANDYA) 		1747008044NRG24170820230109251 17/08/2023 Lalita Naval 1747008044WL009274 Lalita Naval 00048 BKID0009523 884 884 Processed 24/08/2023 713485993 LalitaNaval INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-044-002/59
(LOKHANDYA) 		1747008044NRG24100820230105347 17/08/2023 LALCHAND BABU 1747008044WL008723 LALCHAND BABU 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 LALCHANDBABU BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-044-002/59
(LOKHANDYA) 		1747008044NRG24100820230105348 17/08/2023 ramkali 1747008044WL008723 ramkali 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 ramkali BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-044-002/59
(LOKHANDYA) 		1747008044NRG24100820230105349 17/08/2023 sanju 1747008044WL008723 sanju 00048 BKID0009523 1326 1326 Processed 24/08/2023 713485993 sanju BANK OF INDIA(508505)
SubTotal 50167 50167
51 KHAKNAR MP-47-008-004-001/10
(AMULLAKHURD) 		1747008004NRG24170820230109279 17/08/2023 MASTR SANTOSH SURENDRA 1747008004WL009279 MASTR SANTOSH SURENDRA 00048 BKID0009526 1000 1000 Processed 24/08/2023 713485993 MASTRSANTOSHSURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-004-001/100
(AMULLAKHURD) 		1747008004NRG24170820230109280 17/08/2023 VIJAY SUKHLAL 1747008004WL009279 VIJAY SUKHLAL 00048 BKID0009526 1000 1000 Processed 24/08/2023 713485993 VIJAYSUKHLAL BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-004-001/138
(AMULLAKHURD) 		1747008004NRG24170820230109281 17/08/2023 MAINABAI 1747008004WL009279 MAINABAI 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 MAINABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 KHAKNAR MP-47-008-004-001/149
(AMULLAKHURD) 		1747008004NRG24170820230109282 17/08/2023 chhaya BALMUKUND 1747008004WL009279 chhaya BALMUKUND 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 chhayaBALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
55 KHAKNAR MP-47-008-004-001/154
(AMULLAKHURD) 		1747008004NRG24170820230109283 17/08/2023 SANGITABAI ASHOK 1747008004WL009279 SANGITABAI ASHOK 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 SANGITABAIASHOK FINCARE SMALL FINANCE BANK LTD(608304)
56 KHAKNAR MP-47-008-004-001/179
(AMULLAKHURD) 		1747008004NRG24170820230109286 17/08/2023 Basntibai Ramesh 1747008004WL009279 Basntibai Ramesh 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 BasntibaiRamesh BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-004-001/179
(AMULLAKHURD) 		1747008004NRG24170820230109285 17/08/2023 Ramesh 1747008004WL009279 Ramesh 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 Ramesh BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-004-001/187
(AMULLAKHURD) 		1747008004NRG24170820230109287 17/08/2023 SUNDERLAL MANGEELAL 1747008004WL009279 SUNDERLAL MANGEELAL 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 SUNDERLALMANGEELAL BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-004-001/216-A
(AMULLAKHURD) 		1747008004NRG24170820230109289 17/08/2023 JYOTIBAI SANJIV BHISE 1747008004WL009279 JYOTIBAI SANJIV BHISE 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 JYOTIBAISANJIVBHISE FINCARE SMALL FINANCE BANK LTD(608304)
60 KHAKNAR MP-47-008-004-001/230-C
(AMULLAKHURD) 		1747008004NRG24170820230109292 17/08/2023 SARLA LAXMAN 1747008004WL009279 SARLA LAXMAN 00048 BKID0009526 1000 1000 Processed 24/08/2023 713485993 SARLALAXMAN BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-004-001/5
(AMULLAKHURD) 		1747008004NRG24170820230109293 17/08/2023 GEETABAI PANNALAL 1747008004WL009279 GEETABAI PANNALAL 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 GEETABAIPANNALAL FINCARE SMALL FINANCE BANK LTD(608304)
62 KHAKNAR MP-47-008-004-001/586
(AMULLAKHURD) 		1747008004NRG24170820230109295 17/08/2023 PRAKASH UTTAM 1747008004WL009279 PRAKASH UTTAM 00048 BKID0009526 1000 1000 Processed 24/08/2023 713485993 PRAKASHUTTAM BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-004-001/586
(AMULLAKHURD) 		1747008004NRG24170820230109296 17/08/2023 RAHUL UTTAM BHISE 1747008004WL009279 RAHUL UTTAM BHISE 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 RAHULUTTAMBHISE BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-004-001/586
(AMULLAKHURD) 		1747008004NRG24170820230109297 17/08/2023 SHANTABAI UTTAM 1747008004WL009279 SHANTABAI UTTAM 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 SHANTABAIUTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAKNAR MP-47-008-004-001/587
(AMULLAKHURD) 		1747008004NRG24170820230109298 17/08/2023 SURESH NANDLAL 1747008004WL009279 SURESH NANDLAL 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 SURESHNANDLAL BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-004-001/588-B
(AMULLAKHURD) 		1747008004NRG24170820230109299 17/08/2023 JHAMIBAI CHATARSHING 1747008004WL009279 JHAMIBAI CHATARSHING 00048 BKID0009526 1000 1000 Processed 24/08/2023 713485993 JHAMIBAICHATARSHING BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-004-001/66
(AMULLAKHURD) 		1747008004NRG24170820230109300 17/08/2023 RAMKISHAN 1747008004WL009279 RAMKISHAN 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
68 KHAKNAR MP-47-008-004-001/75
(AMULLAKHURD) 		1747008004NRG24170820230109301 17/08/2023 VINOD YADAV SADASHIV 1747008004WL009279 VINOD YADAV SADASHIV 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 VINODYADAVSADASHIV BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-004-001/81
(AMULLAKHURD) 		1747008004NRG24170820230109303 17/08/2023 SUMANTRA BAI 1747008004WL009279 SUMANTRA BAI 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 SUMANTRABAI BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-004-001/83
(AMULLAKHURD) 		1747008004NRG24170820230109304 17/08/2023 sunitabai 1747008004WL009279 sunitabai 00048 BKID0009526 1200 1200 Processed 24/08/2023 713485993 sunitabai BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-004-001/90
(AMULLAKHURD) 		1747008004NRG24170820230109305 17/08/2023 PANNA MANGAL 1747008004WL009279 PANNA MANGAL 00048 BKID0009526 1000 1000 Processed 24/08/2023 713485993 PANNAMANGAL BANK OF INDIA(508505)
SubTotal 24000 24000
72 KHAKNAR MP-47-008-004-001/577-B
(AMULLAKHURD) 		1747008004NRG24170820230109294 17/08/2023 GEETA BAI BHILALA 1747008004WL009279 GEETA BAI BHILALA 00048 BKID0009528 1200 1200 Processed 24/08/2023 713485993 GEETABAIBHILALA BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-033-001/257
(HAIDARPUR) 		1747008033NRG24170820230109333 17/08/2023 manju 1747008033WL009285 manju 00048 BKID0009528 442 442 Processed 24/08/2023 713485993 manju NARMADA JHABUA GRAMIN BANK(508515)
74 KHAKNAR MP-47-008-033-001/271
(HAIDARPUR) 		1747008033NRG24170820230109335 17/08/2023 SONI 1747008033WL009285 SONI 00048 BKID0009528 1326 1326 Processed 24/08/2023 713485993 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-033-001/493
(HAIDARPUR) 		1747008033NRG24170820230109343 17/08/2023 GOPAL 1747008033WL009285 GOPAL 00048 BKID0009528 1326 1326 Processed 24/08/2023 713485993 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-033-001/493
(HAIDARPUR) 		1747008033NRG24170820230109342 17/08/2023 ramchandra 1747008033WL009285 ramchandra 00048 BKID0009528 1326 1326 Processed 24/08/2023 713485993 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAKNAR MP-47-008-033-001/757
(HAIDARPUR) 		1747008033NRG24170820230109345 17/08/2023 PRAVIN ARUN 1747008033WL009285 PRAVIN ARUN 00048 BKID0009528 1326 1326 Processed 24/08/2023 713485993 PRAVINARUN NARMADA JHABUA GRAMIN BANK(508515)
78 KHAKNAR MP-47-008-033-001/757
(HAIDARPUR) 		1747008033NRG24170820230109346 17/08/2023 VINOD ARUN 1747008033WL009285 VINOD ARUN 00048 BKID0009528 1326 1326 Processed 24/08/2023 713485993 VINODARUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 8272 8272
79 KHAKNAR MP-47-008-041-001/272
(KHAIRKHEDA) 		1747008041NRG24160820230109184 17/08/2023 MAHENDRA 1747008041WL009267 MAHENDRA 00048 BKID0009575 221 221 Processed 24/08/2023 713485993 MAHENDRA BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-041-002/133
(KHAIRKHEDA) 		1747008041NRG24160820230109178 17/08/2023 LATABAI SAMADHAN PATIL 1747008041WL009266 LATABAI SAMADHAN PATIL 00048 BKID0009575 1326 1326 Processed 24/08/2023 713485993 LATABAISAMADHANPATIL BANK OF BARODA(606985)
81 KHAKNAR MP-47-008-041-002/177
(KHAIRKHEDA) 		1747008041NRG24160820230109147 17/08/2023 DIPAK ASHOK 1747008041WL009247 DIPAK ASHOK 00048 BKID0009575 1326 1326 Processed 24/08/2023 713485993 DIPAKASHOK BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-041-002/27
(KHAIRKHEDA) 		1747008041NRG24160820230109144 17/08/2023 JITENDRA CHAGAN PATIL 1747008041WL009245 JITENDRA CHAGAN PATIL 00048 BKID0009575 1326 1326 Processed 24/08/2023 713485993 JITENDRACHAGANPATIL BANK OF INDIA(508505)
SubTotal 4199 4199
83 KHAKNAR MP-47-008-041-002/318
(KHAIRKHEDA) 		1747008041NRG24160820230109132 17/08/2023 NANDU DASHRATH 1747008041WL009236 NANDU DASHRATH 00462 UCBA0001717 1326 1326 Processed 24/08/2023 713485993 NANDUDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 KHAKNAR MP-47-008-021-001/360-A
(DATPAHADI) 		1747008021NRG24170820230109364 17/08/2023 Sanju 1747008021WL009289 Sanju 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485993 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-033-001/113
(HAIDARPUR) 		1747008033NRG24170820230109329 17/08/2023 raman 1747008033WL009285 raman 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485993 raman INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-033-001/273
(HAIDARPUR) 		1747008033NRG24170820230109340 17/08/2023 soni 1747008033WL009285 soni 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485993 soni BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-044-001/3
(LOKHANDYA) 		1747008044NRG24170820230109242 17/08/2023 Bali gulab 1747008044WL009274 Bali gulab 00691 IPOS0000001 884 884 Processed 24/08/2023 713485993 Baligulab INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-044-001/59
(LOKHANDYA) 		1747008044NRG24170820230109243 17/08/2023 SHRAVAN SETIYA 1747008044WL009274 SHRAVAN SETIYA 00691 IPOS0000001 884 884 Processed 24/08/2023 713485993 SHRAVANSETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
89 KHAKNAR MP-47-008-041-001/107
(KHAIRKHEDA) 		1747008041NRG24160820230109175 17/08/2023 Latabai 1747008041WL009265 Latabai 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 Latabai NARMADA JHABUA GRAMIN BANK(508515)
90 KHAKNAR MP-47-008-041-001/126
(KHAIRKHEDA) 		1747008041NRG24160820230109134 17/08/2023 RAVIND RATHOR 1747008041WL009237 RAVIND RATHOR 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 RAVINDRATHOR NARMADA JHABUA GRAMIN BANK(508515)
91 KHAKNAR MP-47-008-041-001/128
(KHAIRKHEDA) 		1747008041NRG24160820230109151 17/08/2023 Chensibg 1747008041WL009250 Chensibg 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 Chensibg NARMADA JHABUA GRAMIN BANK(508515)
92 KHAKNAR MP-47-008-041-001/128
(KHAIRKHEDA) 		1747008041NRG24160820230109150 17/08/2023 GODAVRI THANSINGH 1747008041WL009250 GODAVRI THANSINGH 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 GODAVRITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 KHAKNAR MP-47-008-041-001/175
(KHAIRKHEDA) 		1747008041NRG24160820230109171 17/08/2023 KNHYIA LAXMAN 1747008041WL009264 KNHYIA LAXMAN 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 KNHYIALAXMAN NARMADA JHABUA GRAMIN BANK(508515)
94 KHAKNAR MP-47-008-041-001/248
(KHAIRKHEDA) 		1747008041NRG24160820230109159 17/08/2023 PREETI CHOUDHARY 1747008041WL009254 PREETI CHOUDHARY 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 PREETICHOUDHARY PUNJAB NATIONAL BANK(508568)
95 KHAKNAR MP-47-008-041-001/386
(KHAIRKHEDA) 		1747008041NRG24160820230109170 17/08/2023 SAVITABAI PRAJAPATI 1747008041WL009263 SAVITABAI PRAJAPATI 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 SAVITABAIPRAJAPATI BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-041-001/405
(KHAIRKHEDA) 		1747008041NRG24160820230109135 17/08/2023 SUKHLAL BANJARA 1747008041WL009238 SUKHLAL BANJARA 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 SUKHLALBANJARA UCO BANK(607066)
97 KHAKNAR MP-47-008-041-001/428
(KHAIRKHEDA) 		1747008041NRG24160820230109167 17/08/2023 BHAGYASHRI 1747008041WL009261 BHAGYASHRI 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 BHAGYASHRI NARMADA JHABUA GRAMIN BANK(508515)
98 KHAKNAR MP-47-008-041-001/445
(KHAIRKHEDA) 		1747008041NRG24160820230109163 17/08/2023 SHANKAR NAGRAM 1747008041WL009258 SHANKAR NAGRAM 00697 BKID0MG0257 1105 1105 Processed 24/08/2023 713485993 SHANKARNAGRAM NARMADA JHABUA GRAMIN BANK(508515)
99 KHAKNAR MP-47-008-041-001/62
(KHAIRKHEDA) 		1747008041NRG24160820230109149 17/08/2023 PUNAM PARAG 1747008041WL009249 PUNAM PARAG 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 PUNAMPARAG NARMADA JHABUA GRAMIN BANK(508515)
100 KHAKNAR MP-47-008-041-002/130
(KHAIRKHEDA) 		1747008041NRG24160820230109188 17/08/2023 PRAMOD PATIL 1747008041WL009270 PRAMOD PATIL 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 PRAMODPATIL NARMADA JHABUA GRAMIN BANK(508515)
101 KHAKNAR MP-47-008-041-002/140
(KHAIRKHEDA) 		1747008041NRG24160820230109156 17/08/2023 Vaman Tukaram 1747008041WL009252 Vaman Tukaram 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 VamanTukaram NARMADA JHABUA GRAMIN BANK(508515)
102 KHAKNAR MP-47-008-041-002/212
(KHAIRKHEDA) 		1747008041NRG24160820230109142 17/08/2023 GAYNASHORA BHAGWAT 1747008041WL009243 GAYNASHORA BHAGWAT 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 GAYNASHORABHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
103 KHAKNAR MP-47-008-041-002/3
(KHAIRKHEDA) 		1747008041NRG24160820230109100 17/08/2023 BARJOR SING 1747008041WL009232 BARJOR SING 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 BARJORSING NARMADA JHABUA GRAMIN BANK(508515)
104 KHAKNAR MP-47-008-041-002/337
(KHAIRKHEDA) 		1747008041NRG24160820230109179 17/08/2023 SARLABAI YOGESH PATIL 1747008041WL009266 SARLABAI YOGESH PATIL 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 SARLABAIYOGESHPATIL NARMADA JHABUA GRAMIN BANK(508515)
105 KHAKNAR MP-47-008-041-002/337
(KHAIRKHEDA) 		1747008041NRG24160820230109153 17/08/2023 YOGESH PATIL 1747008041WL009251 YOGESH PATIL 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 YOGESHPATIL NARMADA JHABUA GRAMIN BANK(508515)
106 KHAKNAR MP-47-008-041-002/75
(KHAIRKHEDA) 		1747008041NRG24160820230109139 17/08/2023 YASODABAI KANTILAL 1747008041WL009241 YASODABAI KANTILAL 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713485993 YASODABAIKANTILAL NARMADA JHABUA GRAMIN BANK(508515)
107 KHAKNAR MP-47-008-041-002/84
(KHAIRKHEDA) 		1747008041NRG24160820230109143 17/08/2023 PRATIBHABAI ISHWAR PATIL 1747008041WL009244 PRATIBHABAI ISHWAR PATIL 00697 BKID0MG0257 1105 1105 Processed 24/08/2023 713485993 PRATIBHABAIISHWARPATIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
108 KHAKNAR MP-47-008-041-002/107
(KHAIRKHEDA) 		1747008041NRG24160820230109154 17/08/2023 BAdu GODAM 1747008041WL009252 BAdu GODAM 00697 BKID0MG0267 1326 1326 Processed 24/08/2023 713485993 BAduGODAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 KHAKNAR MP-47-008-033-001/257
(HAIDARPUR) 		1747008033NRG24170820230109332 17/08/2023 RAJARAM BANSILAL 1747008033WL009285 RAJARAM BANSILAL 00697 BKID0MG0275 1326 1326 Processed 24/08/2023 713485993 RAJARAMBANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAKNAR MP-47-008-033-001/271
(HAIDARPUR) 		1747008033NRG24170820230109334 17/08/2023 GAJANAN 1747008033WL009285 GAJANAN 00697 BKID0MG0275 1326 1326 Processed 24/08/2023 713485993 GAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-033-001/273
(HAIDARPUR) 		1747008033NRG24170820230109339 17/08/2023 chandrakala 1747008033WL009285 chandrakala 00697 BKID0MG0275 1326 1326 Processed 24/08/2023 713485993 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-033-001/493
(HAIDARPUR) 		1747008033NRG24170820230109341 17/08/2023 LAXAMAN BABU 1747008033WL009285 LAXAMAN BABU 00697 BKID0MG0275 1326 1326 Processed 24/08/2023 713485993 LAXAMANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAKNAR MP-47-008-033-001/757
(HAIDARPUR) 		1747008033NRG24170820230109347 17/08/2023 savita 1747008033WL009285 savita 00697 BKID0MG0275 442 442 Processed 24/08/2023 713485993 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
114 KHAKNAR MP-47-008-004-001/90
(AMULLAKHURD) 		1747008004NRG24170820230109306 17/08/2023 SUSHILA PANNALAL 1747008004WL009279 SUSHILA PANNALAL 00697 BKID0MG0289 600 600 Processed 24/08/2023 713485993 SUSHILAPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
115 KHAKNAR MP-47-008-076-001/286
(SHEKHPURA RAIYAT) 		1747008076NRG24160820230109199 17/08/2023 kiran 1747008076WL009272 kiran 00697 BKID0MG0289 1105 1105 Processed 24/08/2023 713485993 kiran FINCARE SMALL FINANCE BANK LTD(608304)
116 KHAKNAR MP-47-008-076-001/507
(SHEKHPURA RAIYAT) 		1747008076NRG24160820230109195 17/08/2023 narayan 1747008076WL009271 narayan 00697 BKID0MG0289 1105 1105 Processed 24/08/2023 713485993 narayan BANK OF INDIA(508505)
SubTotal 2810 2810
117 KHAKNAR MP-47-008-033-001/273
(HAIDARPUR) 		1747008033NRG24170820230109337 17/08/2023 GOKUL PUNDALIK 1747008033WL009285 GOKUL PUNDALIK 00697 BKID0MG1216 1326 1326 Processed 24/08/2023 713485993 GOKULPUNDALIK NARMADA JHABUA GRAMIN BANK(508515)
118 KHAKNAR MP-47-008-033-001/273
(HAIDARPUR) 		1747008033NRG24170820230109336 17/08/2023 sushila 1747008033WL009285 sushila 00697 BKID0MG1216 1326 1326 Processed 24/08/2023 713485993 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
119 KHAKNAR MP-47-008-076-001/138
(SHEKHPURA RAIYAT) 		1747008076NRG24160820230109191 17/08/2023 shivprsad 1747008076WL009271 shivprsad 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713485993 shivprsad FINO PAYMENTS BANK LTD(608001)
120 KHAKNAR MP-47-008-076-001/414
(SHEKHPURA RAIYAT) 		1747008076NRG24160820230109194 17/08/2023 anuradha 1747008076WL009271 anuradha 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713485993 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-076-001/414
(SHEKHPURA RAIYAT) 		1747008076NRG24160820230109193 17/08/2023 ramkishor 1747008076WL009271 ramkishor 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713485993 ramkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 143309 143309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_170823APB_FTO_222632 Bank of India BKID0009506 BURHANPUR 2652
2 KHAKNAR MP1747008_170823APB_FTO_222632 Bank of India BKID0009510 KHAKNAR 1326
3 KHAKNAR MP1747008_170823APB_FTO_222632 Bank of India BKID0009521 DEDTALAI 5020
4 KHAKNAR MP1747008_170823APB_FTO_222632 Bank of India BKID0009523 DOIPHODIA 50167
5 KHAKNAR MP1747008_170823APB_FTO_222632 Bank of India BKID0009526 TUKAITHAD 24000
6 KHAKNAR MP1747008_170823APB_FTO_222632 Bank of India BKID0009528 DABIYA KHEDA 8272
7 KHAKNAR MP1747008_170823APB_FTO_222632 Bank of India BKID0009575 AMRAVAT ROAD 4199
8 KHAKNAR MP1747008_170823APB_FTO_222632 UCO Bank UCBA0001717 DARIYAPUR 1326
9 KHAKNAR MP1747008_170823APB_FTO_222632 India Post Payments Bank IPOS0000001 Khandwa 5746
10 KHAKNAR MP1747008_170823APB_FTO_222632 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 24752
11 KHAKNAR MP1747008_170823APB_FTO_222632 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
12 KHAKNAR MP1747008_170823APB_FTO_222632 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 5746
13 KHAKNAR MP1747008_170823APB_FTO_222632 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2810
14 KHAKNAR MP1747008_170823APB_FTO_222632 Madhya Pradesh Gramin Bank BKID0MG1216 Gwarighat Road 2652
15 KHAKNAR MP1747008_170823APB_FTO_222632 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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