Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_300723FTO_194316
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-47-008-035-001/327
(HINGNA RAIYAT) 		1747008035NRG24300720230095849 30/07/2023 Sayra tadvi 1747008035WL007668 Sayra tadvi 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298816119 Sayratadvi (000000)
2 KHAKNAR MP-47-008-035-001/342
(HINGNA RAIYAT) 		1747008035NRG24300720230095854 30/07/2023 MAYUR 1747008035WL007668 MAYUR 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298816119 MAYUR (000000)
3 KHAKNAR MP-47-008-035-002/340
(HINGNA RAIYAT) 		1747008035NRG24300720230095897 30/07/2023 JAYSHRI 1747008035WL007668 JAYSHRI 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298816119 JAYSHRI (000000)
SubTotal 3978 3978
4 KHAKNAR MP-47-008-036-001/326
(JAMNIYA) 		1747008036NRG24290720230094663 30/07/2023 navalsingh amarsingh 1747008036WL007606 navalsingh amarsingh 00048 BKID0009510 1326 1326 Processed 02/08/2023 298816119 navalsinghamarsingh (000000)
5 KHAKNAR MP-47-008-036-001/326
(JAMNIYA) 		1747008036NRG24290720230094664 30/07/2023 SHILOCHANA NAVLSINGH 1747008036WL007606 SHILOCHANA NAVLSINGH 00048 BKID0009510 1326 1326 Processed 02/08/2023 298816119 SHILOCHANANAVLSINGH (000000)
6 KHAKNAR MP-47-008-042-001/1011
(KHAKNAR KALA) 		1747008042NRG24290720230095163 30/07/2023 kala Bai 1747008042WL007644 kala Bai 00048 BKID0009510 1326 1326 Processed 02/08/2023 298816119 kalaBai (000000)
7 KHAKNAR MP-47-008-042-001/1031
(KHAKNAR KALA) 		1747008042NRG24290720230095141 30/07/2023 Sonya 1747008042WL007637 Sonya 00048 BKID0009510 1326 1326 Processed 02/08/2023 298816119 Sonya (000000)
8 KHAKNAR MP-47-008-042-001/1035-A
(KHAKNAR KALA) 		1747008042NRG24290720230095144 30/07/2023 Durga 1747008042WL007638 Durga 00048 BKID0009510 1326 1326 Processed 02/08/2023 298816119 Durga (000000)
9 KHAKNAR MP-47-008-042-001/1054
(KHAKNAR KALA) 		1747008042NRG24290720230095154 30/07/2023 Krishna 1747008042WL007642 Krishna 00048 BKID0009510 1326 1326 Processed 02/08/2023 298816119 Krishna (000000)
10 KHAKNAR MP-47-008-042-001/928
(KHAKNAR KALA) 		1747008042NRG24290720230095152 30/07/2023 Lila 1747008042WL007641 Lila 00048 BKID0009510 1326 1326 Processed 02/08/2023 298816119 Lila (000000)
11 KHAKNAR MP-47-008-042-001/981
(KHAKNAR KALA) 		1747008042NRG24290720230095140 30/07/2023 Mina 1747008042WL007636 Mina 00048 BKID0009510 1326 1326 Processed 02/08/2023 298816119 Mina (000000)
12 KHAKNAR MP-47-008-074-002/161
(SAWLI RAIYAT) 		1747008074NRG24300720230095450 30/07/2023 Dinesh Suklal 1747008074WL007656 Dinesh Suklal 00048 BKID0009510 884 884 Processed 02/08/2023 298816119 DineshSuklal (000000)
13 KHAKNAR MP-47-008-074-002/30
(SAWLI RAIYAT) 		1747008074NRG24300720230095452 30/07/2023 kisan suklal 1747008074WL007656 kisan suklal 00048 BKID0009510 884 884 Processed 02/08/2023 298816119 kisansuklal (000000)
SubTotal 12376 12376
14 KHAKNAR MP-47-008-016-001/175
(DABALI KHURD) 		1747008016NRG24290720230094873 30/07/2023 BULABAI 1747008016WL007632 BULABAI 00048 BKID0009518 1326 1326 Processed 02/08/2023 298816119 BULABAI (000000)
15 KHAKNAR MP-47-008-016-001/284
(DABALI KHURD) 		1747008016NRG24290720230094773 30/07/2023 DILIP CHOUHAN 1747008016WL007627 DILIP CHOUHAN 00048 BKID0009518 1326 1326 Processed 02/08/2023 298816119 DILIPCHOUHAN (000000)
16 KHAKNAR MP-47-008-016-001/65
(DABALI KHURD) 		1747008016NRG24290720230094915 30/07/2023 UTTAM JAMSINGH 1747008016WL007632 UTTAM JAMSINGH 00048 BKID0009518 1326 1326 Processed 02/08/2023 298816119 UTTAMJAMSINGH (000000)
17 KHAKNAR MP-47-008-023-004/121
(DEWRI MAL) 		1747008023NRG24290720230095280 30/07/2023 RAVINDRA 1747008023WL007652 RAVINDRA 00048 BKID0009518 1326 1326 Processed 02/08/2023 298816119 RAVINDRA (000000)
18 KHAKNAR MP-47-008-023-004/137
(DEWRI MAL) 		1747008023NRG24290720230095285 30/07/2023 JANA BAI 1747008023WL007652 JANA BAI 00048 BKID0009518 1326 1326 Processed 02/08/2023 298816119 JANABAI (000000)
19 KHAKNAR MP-47-008-023-004/148
(DEWRI MAL) 		1747008023NRG24290720230095289 30/07/2023 RAMESH 1747008023WL007652 RAMESH 00048 BKID0009518 1326 1326 Processed 02/08/2023 298816119 RAMESH (000000)
20 KHAKNAR MP-47-008-047-001/130
(MANDWA) 		1747008047NRG24290720230095352 30/07/2023 RINDA BAI 1747008047WL007655 RINDA BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 RINDABAI (000000)
21 KHAKNAR MP-47-008-047-001/136-A
(MANDWA) 		1747008047NRG24290720230095358 30/07/2023 KAVI 1747008047WL007655 KAVI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 KAVI (000000)
22 KHAKNAR MP-47-008-047-001/169
(MANDWA) 		1747008047NRG24290720230095370 30/07/2023 ANTU 1747008047WL007655 ANTU 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 ANTU (000000)
23 KHAKNAR MP-47-008-047-001/169
(MANDWA) 		1747008047NRG24290720230095371 30/07/2023 JASLI BAI 1747008047WL007655 JASLI BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 JASLIBAI (000000)
24 KHAKNAR MP-47-008-047-001/169-A
(MANDWA) 		1747008047NRG24290720230095373 30/07/2023 MUKESH 1747008047WL007655 MUKESH 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 MUKESH (000000)
25 KHAKNAR MP-47-008-047-001/173
(MANDWA) 		1747008047NRG24290720230095384 30/07/2023 SIYARAM 1747008047WL007655 SIYARAM 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 SIYARAM (000000)
26 KHAKNAR MP-47-008-047-001/308
(MANDWA) 		1747008047NRG24290720230095403 30/07/2023 SHEEL 1747008047WL007655 SHEEL 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 SHEEL (000000)
27 KHAKNAR MP-47-008-047-001/313
(MANDWA) 		1747008047NRG24290720230095407 30/07/2023 SUBHAN 1747008047WL007655 SUBHAN 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 SUBHAN (000000)
28 KHAKNAR MP-47-008-047-001/322
(MANDWA) 		1747008047NRG24290720230095409 30/07/2023 akshy 1747008047WL007655 akshy 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 akshy (000000)
29 KHAKNAR MP-47-008-047-001/329
(MANDWA) 		1747008047NRG24290720230095410 30/07/2023 BRAJLAL 1747008047WL007655 BRAJLAL 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 BRAJLAL (000000)
30 KHAKNAR MP-47-008-047-001/329
(MANDWA) 		1747008047NRG24290720230095411 30/07/2023 NANNA 1747008047WL007655 NANNA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 NANNA (000000)
31 KHAKNAR MP-47-008-047-001/339
(MANDWA) 		1747008047NRG24290720230095422 30/07/2023 SUNIL 1747008047WL007655 SUNIL 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 SUNIL (000000)
32 KHAKNAR MP-47-008-047-001/352
(MANDWA) 		1747008047NRG24290720230095423 30/07/2023 charan 1747008047WL007655 charan 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 charan (000000)
33 KHAKNAR MP-47-008-047-001/352
(MANDWA) 		1747008047NRG24290720230095424 30/07/2023 GANGA BAI 1747008047WL007655 GANGA BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 GANGABAI (000000)
34 KHAKNAR MP-47-008-047-001/362
(MANDWA) 		1747008047NRG24290720230095426 30/07/2023 MANJU 1747008047WL007655 MANJU 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 MANJU (000000)
35 KHAKNAR MP-47-008-047-001/376
(MANDWA) 		1747008047NRG24290720230095427 30/07/2023 FATIYA MULAYA 1747008047WL007655 FATIYA MULAYA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 FATIYAMULAYA (000000)
36 KHAKNAR MP-47-008-047-001/406
(MANDWA) 		1747008047NRG24290720230095430 30/07/2023 Chaikabai 1747008047WL007655 Chaikabai 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 Chaikabai (000000)
37 KHAKNAR MP-47-008-047-001/406
(MANDWA) 		1747008047NRG24290720230095428 30/07/2023 Kallibai 1747008047WL007655 Kallibai 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 Kallibai (000000)
38 KHAKNAR MP-47-008-047-001/406
(MANDWA) 		1747008047NRG24290720230095431 30/07/2023 SUNDRI BAI 1747008047WL007655 SUNDRI BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 SUNDRIBAI (000000)
39 KHAKNAR MP-47-008-047-001/439
(MANDWA) 		1747008047NRG24290720230095432 30/07/2023 CHHELU BAI 1747008047WL007655 CHHELU BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 CHHELUBAI (000000)
40 KHAKNAR MP-47-008-047-001/441
(MANDWA) 		1747008047NRG24290720230095433 30/07/2023 LAL BAI 1747008047WL007655 LAL BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 LALBAI (000000)
41 KHAKNAR MP-47-008-047-001/441
(MANDWA) 		1747008047NRG24290720230095434 30/07/2023 RAVINDRA 1747008047WL007655 RAVINDRA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 RAVINDRA (000000)
42 KHAKNAR MP-47-008-047-001/443
(MANDWA) 		1747008047NRG24290720230095437 30/07/2023 RAJLI BAI 1747008047WL007655 RAJLI BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 RAJLIBAI (000000)
43 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24290720230095438 30/07/2023 mukesh 1747008047WL007655 mukesh 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 mukesh (000000)
44 KHAKNAR MP-47-008-047-001/79-A
(MANDWA) 		1747008047NRG24290720230095449 30/07/2023 LALITA BAI 1747008047WL007655 LALITA BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 LALITABAI (000000)
45 KHAKNAR MP-47-008-047-001/79-A
(MANDWA) 		1747008047NRG24290720230095448 30/07/2023 Pyarsingh Rawat 1747008047WL007655 Pyarsingh Rawat 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 PyarsinghRawat (000000)
46 KHAKNAR MP-47-008-067-001/174
(RATAGARH RAIYAT) 		1747008067NRG24290720230095342 30/07/2023 KISAN PANDURANG 1747008067WL007654 KISAN PANDURANG 00048 BKID0009518 1326 1326 Processed 02/08/2023 298816119 KISANPANDURANG (000000)
47 KHAKNAR MP-47-008-067-001/42-B
(RATAGARH RAIYAT) 		1747008067NRG24290720230095344 30/07/2023 monoj 1747008067WL007654 monoj 00048 BKID0009518 1326 1326 Processed 02/08/2023 298816119 monoj (000000)
48 KHAKNAR MP-47-008-067-002/29-A
(RATAGARH RAIYAT) 		1747008067NRG24290720230095328 30/07/2023 MALI 1747008067WL007653 MALI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298816119 MALI (000000)
SubTotal 40443 40443
49 KHAKNAR MP-47-008-009-001/114
(BALAPAT) 		1747008009NRG24290720230095155 30/07/2023 govind 1747008009WL007643 govind 00048 BKID0009521 1326 1326 Processed 02/08/2023 298816119 govind (000000)
50 KHAKNAR MP-47-008-009-001/87
(BALAPAT) 		1747008009NRG24290720230095158 30/07/2023 Rambho bai 1747008009WL007643 Rambho bai 00048 BKID0009521 1326 1326 Processed 02/08/2023 298816119 Rambhobai (000000)
51 KHAKNAR MP-47-008-009-003/184
(BALAPAT) 		1747008009NRG24290720230095160 30/07/2023 Shanta bai Narayan 1747008009WL007643 Shanta bai Narayan 00048 BKID0009521 1326 1326 Processed 02/08/2023 298816119 ShantabaiNarayan (000000)
52 KHAKNAR MP-47-008-009-003/184
(BALAPAT) 		1747008009NRG24290720230095161 30/07/2023 Shanta bai Narayan 1747008009WL007643 Shanta bai Narayan 00048 BKID0009521 1326 1326 Processed 02/08/2023 298816119 ShantabaiNarayan (000000)
53 KHAKNAR MP-47-008-019-001/207-C
(DAHINDA) 		1747008019NRG24290720230094744 30/07/2023 RamdasJawarkar 1747008019WL007624 RamdasJawarkar 00048 BKID0009521 442 442 Processed 02/08/2023 298816119 RamdasJawarkar (000000)
54 KHAKNAR MP-47-008-019-001/324-A
(DAHINDA) 		1747008019NRG24290720230094753 30/07/2023 LEELA BAI SURAJLAL 1747008019WL007624 LEELA BAI SURAJLAL 00048 BKID0009521 442 442 Processed 02/08/2023 298816119 LEELABAISURAJLAL (000000)
55 KHAKNAR MP-47-008-019-001/324-A
(DAHINDA) 		1747008019NRG24290720230094752 30/07/2023 SURAJLAL CHAMPALAL 1747008019WL007624 SURAJLAL CHAMPALAL 00048 BKID0009521 442 442 Processed 02/08/2023 298816119 SURAJLALCHAMPALAL (000000)
56 KHAKNAR MP-47-008-019-001/340
(DAHINDA) 		1747008019NRG24290720230094754 30/07/2023 Manoj Rajaram 1747008019WL007624 Manoj Rajaram 00048 BKID0009521 442 442 Processed 02/08/2023 298816119 ManojRajaram (000000)
57 KHAKNAR MP-47-008-019-001/378
(DAHINDA) 		1747008019NRG24290720230094761 30/07/2023 daluram ramu 1747008019WL007624 daluram ramu 00048 BKID0009521 442 442 Processed 02/08/2023 298816119 daluramramu (000000)
58 KHAKNAR MP-47-008-019-001/41
(DAHINDA) 		1747008019NRG24290720230094763 30/07/2023 kalya 1747008019WL007624 kalya 00048 BKID0009521 442 442 Processed 02/08/2023 298816119 kalya (000000)
59 KHAKNAR MP-47-008-061-001/127
(PARETHA) 		1747008061NRG24290720230094170 30/07/2023 ramdash 1747008061WL007586 ramdash 00048 BKID0009521 1326 1326 Processed 02/08/2023 298816119 ramdash (000000)
60 KHAKNAR MP-47-008-061-001/30
(PARETHA) 		1747008061NRG24290720230094178 30/07/2023 Chandulal 1747008061WL007586 Chandulal 00048 BKID0009521 1326 1326 Processed 02/08/2023 298816119 Chandulal (000000)
SubTotal 10608 10608
61 KHAKNAR MP-47-008-032-002/24
(GULAI) 		1747008032NRG24290720230095231 30/07/2023 ZULKARNAN 1747008032WL007649 ZULKARNAN 00048 BKID0009523 1326 1326 Processed 02/08/2023 298816119 ZULKARNAN (000000)
62 KHAKNAR MP-47-008-032-002/38
(GULAI) 		1747008032NRG24290720230095234 30/07/2023 imran 1747008032WL007649 imran 00048 BKID0009523 1326 1326 Processed 02/08/2023 298816119 imran (000000)
63 KHAKNAR MP-47-008-044-001/147-B
(LOKHANDYA) 		1747008044NRG24300720230095628 30/07/2023 Girija Nagin 1747008044WL007664 Girija Nagin 00048 BKID0009523 442 442 Processed 02/08/2023 298816119 GirijaNagin (000000)
64 KHAKNAR MP-47-008-044-001/2
(LOKHANDYA) 		1747008044NRG24300720230095634 30/07/2023 TULSIRAM 1747008044WL007664 TULSIRAM 00048 BKID0009523 442 442 Processed 02/08/2023 298816119 TULSIRAM (000000)
65 KHAKNAR MP-47-008-044-001/246
(LOKHANDYA) 		1747008044NRG24300720230095641 30/07/2023 pramila mamraj 1747008044WL007664 pramila mamraj 00048 BKID0009523 442 442 Processed 02/08/2023 298816119 pramilamamraj (000000)
66 KHAKNAR MP-47-008-044-001/273
(LOKHANDYA) 		1747008044NRG24300720230095647 30/07/2023 yuvraj 1747008044WL007664 yuvraj 00048 BKID0009523 442 442 Processed 02/08/2023 298816119 yuvraj (000000)
67 KHAKNAR MP-47-008-044-001/29
(LOKHANDYA) 		1747008044NRG24300720230095650 30/07/2023 Ganesh maharu 1747008044WL007664 Ganesh maharu 00048 BKID0009523 442 442 Processed 02/08/2023 298816119 Ganeshmaharu (000000)
68 KHAKNAR MP-47-008-044-001/37
(LOKHANDYA) 		1747008044NRG24300720230095655 30/07/2023 LALSHMAN CHOUHAN 1747008044WL007664 LALSHMAN CHOUHAN 00048 BKID0009523 442 442 Processed 02/08/2023 298816119 LALSHMANCHOUHAN (000000)
69 KHAKNAR MP-47-008-044-001/39
(LOKHANDYA) 		1747008044NRG24300720230095657 30/07/2023 Usha Nandlal 1747008044WL007664 Usha Nandlal 00048 BKID0009523 442 442 Processed 02/08/2023 298816119 UshaNandlal (000000)
70 KHAKNAR MP-47-008-044-001/39
(LOKHANDYA) 		1747008044NRG24300720230095658 30/07/2023 VALIBAI KISAN PAWAR 1747008044WL007664 VALIBAI KISAN PAWAR 00048 BKID0009523 442 442 Processed 02/08/2023 298816119 VALIBAIKISANPAWAR (000000)
71 KHAKNAR MP-47-008-044-002/89
(LOKHANDYA) 		1747008044NRG24300720230095669 30/07/2023 Hansraj babusing 1747008044WL007664 Hansraj babusing 00048 BKID0009523 442 442 Processed 02/08/2023 298816119 Hansrajbabusing (000000)
SubTotal 6630 6630
72 KHAKNAR MP-47-008-039-001/109
(KERPANI) 		1747008039NRG24290720230094190 30/07/2023 Raju 1747008039WL007589 Raju 00048 BKID0009528 663 663 Processed 02/08/2023 298816119 Raju (000000)
73 KHAKNAR MP-47-008-078-002/186
(SINDHKHEDA RAIYAT) 		1747008078NRG24300720230095911 30/07/2023 shiva 1747008078WL007670 shiva 00048 BKID0009528 1326 1326 Processed 02/08/2023 298816119 shiva (000000)
SubTotal 1989 1989
74 KHAKNAR MP-47-008-047-001/406
(MANDWA) 		1747008047NRG24290720230095429 30/07/2023 ANIL 1747008047WL007655 ANIL 00048 BKID0009575 1105 1105 Processed 02/08/2023 298816119 ANIL (000000)
SubTotal 1105 1105
75 KHAKNAR MP-47-008-035-001/254
(HINGNA RAIYAT) 		1747008035NRG24300720230095827 30/07/2023 gangaram 1747008035WL007668 gangaram 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298816119 gangaram (000000)
76 KHAKNAR MP-47-008-035-001/327
(HINGNA RAIYAT) 		1747008035NRG24300720230095848 30/07/2023 ABJAL 1747008035WL007668 ABJAL 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298816119 ABJAL (000000)
77 KHAKNAR MP-47-008-035-001/328
(HINGNA RAIYAT) 		1747008035NRG24300720230095851 30/07/2023 ALISHAN 1747008035WL007668 ALISHAN 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298816119 ALISHAN (000000)
78 KHAKNAR MP-47-008-035-001/40
(HINGNA RAIYAT) 		1747008035NRG24300720230095857 30/07/2023 NASEEBA BAI ARMAN 1747008035WL007668 NASEEBA BAI ARMAN 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298816119 NASEEBABAIARMAN (000000)
SubTotal 5304 5304
79 KHAKNAR MP-47-008-016-001/60
(DABALI KHURD) 		1747008016NRG24290720230094913 30/07/2023 PYARSING 1747008016WL007632 PYARSING 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298816119 PYARSING (000000)
80 KHAKNAR MP-47-008-047-001/136
(MANDWA) 		1747008047NRG24290720230095355 30/07/2023 kamal sing 1747008047WL007655 kamal sing 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298816119 kamalsing (000000)
81 KHAKNAR MP-47-008-047-001/159
(MANDWA) 		1747008047NRG24290720230095369 30/07/2023 prakash 1747008047WL007655 prakash 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298816119 prakash (000000)
82 KHAKNAR MP-47-008-047-001/169-D
(MANDWA) 		1747008047NRG24290720230095377 30/07/2023 suman 1747008047WL007655 suman 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298816119 suman (000000)
83 KHAKNAR MP-47-008-047-001/173
(MANDWA) 		1747008047NRG24290720230095386 30/07/2023 CHINKA BAI 1747008047WL007655 CHINKA BAI 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298816119 CHINKABAI (000000)
84 KHAKNAR MP-47-008-047-001/332-A
(MANDWA) 		1747008047NRG24290720230095417 30/07/2023 AJAY GOPAL 1747008047WL007655 AJAY GOPAL 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298816119 AJAYGOPAL (000000)
85 KHAKNAR MP-47-008-067-001/16-B
(RATAGARH RAIYAT) 		1747008067NRG24290720230095336 30/07/2023 subham 1747008067WL007654 subham 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298816119 subham (000000)
86 KHAKNAR MP-47-008-067-001/520-A
(RATAGARH RAIYAT) 		1747008067NRG24290720230095348 30/07/2023 kelas 1747008067WL007654 kelas 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298816119 kelas (000000)
SubTotal 9503 9503
87 KHAKNAR MP-47-008-035-002/340
(HINGNA RAIYAT) 		1747008035NRG24300720230095896 30/07/2023 JITENDRA 1747008035WL007668 JITENDRA 00415 SBIN0004582 1326 1326 Processed 02/08/2023 298816119 JITENDRA (000000)
SubTotal 1326 1326
88 KHAKNAR MP-47-008-035-001/342
(HINGNA RAIYAT) 		1747008035NRG24300720230095855 30/07/2023 SARJU 1747008035WL007668 SARJU 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298816119 SARJU (000000)
89 KHAKNAR MP-47-008-042-001/121
(KHAKNAR KALA) 		1747008042NRG24290720230095165 30/07/2023 Priyanka 1747008042WL007645 Priyanka 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298816119 Priyanka (000000)
90 KHAKNAR MP-47-008-044-001/147-B
(LOKHANDYA) 		1747008044NRG24300720230095627 30/07/2023 Nagin 1747008044WL007664 Nagin 00691 IPOS0000001 442 442 Processed 02/08/2023 298816119 Nagin (000000)
91 KHAKNAR MP-47-008-044-002/86
(LOKHANDYA) 		1747008044NRG24300720230095668 30/07/2023 LALITA BAI CHOUHAN 1747008044WL007664 LALITA BAI CHOUHAN 00691 IPOS0000001 442 442 Processed 02/08/2023 298816119 LALITABAICHOUHAN (000000)
92 KHAKNAR MP-47-008-047-001/17
(MANDWA) 		1747008047NRG24290720230095378 30/07/2023 JHARI BAI 1747008047WL007655 JHARI BAI 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298816119 JHARIBAI (000000)
93 KHAKNAR MP-47-008-047-001/171
(MANDWA) 		1747008047NRG24290720230095381 30/07/2023 SANJU 1747008047WL007655 SANJU 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298816119 SANJU (000000)
94 KHAKNAR MP-47-008-047-001/174
(MANDWA) 		1747008047NRG24290720230095387 30/07/2023 CHHOTU 1747008047WL007655 CHHOTU 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298816119 CHHOTU (000000)
95 KHAKNAR MP-47-008-047-001/181
(MANDWA) 		1747008047NRG24290720230095390 30/07/2023 MONU 1747008047WL007655 MONU 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298816119 MONU (000000)
96 KHAKNAR MP-47-008-047-001/252-A
(MANDWA) 		1747008047NRG24290720230095396 30/07/2023 sumit kakodiya 1747008047WL007655 sumit kakodiya 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298816119 sumitkakodiya (000000)
97 KHAKNAR MP-47-008-047-001/254
(MANDWA) 		1747008047NRG24290720230095397 30/07/2023 KRISHANA 1747008047WL007655 KRISHANA 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298816119 KRISHANA (000000)
98 KHAKNAR MP-47-008-047-001/309
(MANDWA) 		1747008047NRG24290720230095406 30/07/2023 AJAY 1747008047WL007655 AJAY 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298816119 AJAY (000000)
99 KHAKNAR MP-47-008-047-001/309
(MANDWA) 		1747008047NRG24290720230095405 30/07/2023 SANJAY 1747008047WL007655 SANJAY 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298816119 SANJAY (000000)
100 KHAKNAR MP-47-008-067-002/60
(RATAGARH RAIYAT) 		1747008067NRG24290720230095331 30/07/2023 varsha 1747008067WL007653 varsha 00691 IPOS0000001 884 884 Processed 02/08/2023 298816119 varsha (000000)
101 KHAKNAR MP-47-008-074-002/616
(SAWLI RAIYAT) 		1747008074NRG24300720230095456 30/07/2023 Nayan Korku 1747008074WL007656 Nayan Korku 00691 IPOS0000001 884 884 Processed 02/08/2023 298816119 NayanKorku (000000)
102 KHAKNAR MP-47-008-074-002/632
(SAWLI RAIYAT) 		1747008074NRG24300720230095457 30/07/2023 Prakash Ingle 1747008074WL007656 Prakash Ingle 00691 IPOS0000001 884 884 Processed 02/08/2023 298816119 PrakashIngle (000000)
SubTotal 15028 15028
103 KHAKNAR MP-47-008-032-002/33
(GULAI) 		1747008032NRG24290720230095232 30/07/2023 ABUJAR ALI 1747008032WL007649 ABUJAR ALI 00697 BKID0MG0257 1326 1326 Processed 02/08/2023 298816119 ABUJARALI (000000)
104 KHAKNAR MP-47-008-032-002/43
(GULAI) 		1747008032NRG24290720230095236 30/07/2023 Munni bai Raunakali 1747008032WL007649 Munni bai Raunakali 00697 BKID0MG0257 1326 1326 Processed 02/08/2023 298816119 MunnibaiRaunakali (000000)
105 KHAKNAR MP-47-008-032-002/43
(GULAI) 		1747008032NRG24290720230095235 30/07/2023 Raunakali Abdul sammad 1747008032WL007649 Raunakali Abdul sammad 00697 BKID0MG0257 1326 1326 Processed 02/08/2023 298816119 RaunakaliAbdulsammad (000000)
106 KHAKNAR MP-47-008-044-001/196-C
(LOKHANDYA) 		1747008044NRG24300720230095632 30/07/2023 mamraj 1747008044WL007664 mamraj 00697 BKID0MG0257 442 442 Processed 02/08/2023 298816119 mamraj (000000)
107 KHAKNAR MP-47-008-079-002/583
(SIRPUR MAL) 		1747008079NRG24300720230095917 30/07/2023 Narayan shankar 1747008079WL007672 Narayan shankar 00697 BKID0MG0257 1326 1326 Processed 02/08/2023 298816119 Narayanshankar (000000)
SubTotal 5746 5746
108 KHAKNAR MP-47-008-042-001/20-B
(KHAKNAR KALA) 		1747008042NRG24290720230095149 30/07/2023 Premlal 1747008042WL007641 Premlal 00697 BKID0MG0281 1326 1326 Processed 02/08/2023 298816119 Premlal (000000)
109 KHAKNAR MP-47-008-042-001/20-B
(KHAKNAR KALA) 		1747008042NRG24290720230095150 30/07/2023 Priti 1747008042WL007641 Priti 00697 BKID0MG0281 1326 1326 Processed 02/08/2023 298816119 Priti (000000)
SubTotal 2652 2652
110 KHAKNAR MP-47-008-023-001/15
(DEWRI MAL) 		1747008023NRG24290720230095243 30/07/2023 MASUMBAI 1747008023WL007651 MASUMBAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 MASUMBAI (000000)
111 KHAKNAR MP-47-008-023-003/9
(DEWRI MAL) 		1747008023NRG24290720230095270 30/07/2023 SANTOSH 1747008023WL007651 SANTOSH 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 SANTOSH (000000)
112 KHAKNAR MP-47-008-023-004/149
(DEWRI MAL) 		1747008023NRG24290720230095290 30/07/2023 ANIL 1747008023WL007652 ANIL 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 ANIL (000000)
113 KHAKNAR MP-47-008-023-004/31-B
(DEWRI MAL) 		1747008023NRG24290720230095301 30/07/2023 DAYARAM 1747008023WL007652 DAYARAM 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 DAYARAM (000000)
114 KHAKNAR MP-47-008-023-004/84
(DEWRI MAL) 		1747008023NRG24290720230095314 30/07/2023 SAVITA 1747008023WL007652 SAVITA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 SAVITA (000000)
115 KHAKNAR MP-47-008-023-004/89
(DEWRI MAL) 		1747008023NRG24290720230095317 30/07/2023 MEERABAI 1747008023WL007652 MEERABAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 MEERABAI (000000)
116 KHAKNAR MP-47-008-035-001/11
(HINGNA RAIYAT) 		1747008035NRG24300720230095800 30/07/2023 ROHIT 1747008035WL007668 ROHIT 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 ROHIT (000000)
117 KHAKNAR MP-47-008-035-001/117
(HINGNA RAIYAT) 		1747008035NRG24300720230095804 30/07/2023 MUNIR VAJIR 1747008035WL007668 MUNIR VAJIR 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 MUNIRVAJIR (000000)
118 KHAKNAR MP-47-008-035-001/122
(HINGNA RAIYAT) 		1747008035NRG24300720230095806 30/07/2023 AMBHIR MISRI 1747008035WL007668 AMBHIR MISRI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 AMBHIRMISRI (000000)
119 KHAKNAR MP-47-008-035-001/203
(HINGNA RAIYAT) 		1747008035NRG24300720230095823 30/07/2023 GAMBHIR KALU 1747008035WL007668 GAMBHIR KALU 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 GAMBHIRKALU (000000)
120 KHAKNAR MP-47-008-035-001/23
(HINGNA RAIYAT) 		1747008035NRG24300720230095825 30/07/2023 jaldar 1747008035WL007668 jaldar 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 jaldar (000000)
121 KHAKNAR MP-47-008-035-002/336
(HINGNA RAIYAT) 		1747008035NRG24300720230095892 30/07/2023 PRAKASH 1747008035WL007668 PRAKASH 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 PRAKASH (000000)
122 KHAKNAR MP-47-008-035-002/340
(HINGNA RAIYAT) 		1747008035NRG24300720230095895 30/07/2023 Lata 1747008035WL007668 Lata 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 Lata (000000)
123 KHAKNAR MP-47-008-035-002/340
(HINGNA RAIYAT) 		1747008035NRG24300720230095894 30/07/2023 Vishvnath 1747008035WL007668 Vishvnath 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 Vishvnath (000000)
124 KHAKNAR MP-47-008-035-002/63
(HINGNA RAIYAT) 		1747008035NRG24300720230095898 30/07/2023 MOHAN 1747008035WL007668 MOHAN 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298816119 MOHAN (000000)
SubTotal 19890 19890
125 KHAKNAR MP-47-008-047-001/55
(MANDWA) 		1747008047NRG24290720230095442 30/07/2023 RAJESH 1747008047WL007655 RAJESH 00703 AIRP0000001 1105 1105 Processed 02/08/2023 298816119 RAJESH (000000)
SubTotal 1105 1105
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_300723FTO_194316 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 3978
2 KHAKNAR MP1747008_300723FTO_194316 Bank of India BKID0009510 KHAKNAR 12376
3 KHAKNAR MP1747008_300723FTO_194316 Bank of India BKID0009518 NEPANAGAR 40443
4 KHAKNAR MP1747008_300723FTO_194316 Bank of India BKID0009521 DEDTALAI 10608
5 KHAKNAR MP1747008_300723FTO_194316 Bank of India BKID0009523 DOIPHODIA 6630
6 KHAKNAR MP1747008_300723FTO_194316 Bank of India BKID0009528 DABIYA KHEDA 1989
7 KHAKNAR MP1747008_300723FTO_194316 Bank of India BKID0009575 AMRAVAT ROAD 1105
8 KHAKNAR MP1747008_300723FTO_194316 Canara Bank CNRB0017750 BURHANPUR II 5304
9 KHAKNAR MP1747008_300723FTO_194316 State Bank of India SBIN0001306 NEPANAGAR 9503
10 KHAKNAR MP1747008_300723FTO_194316 State Bank of India SBIN0004582 A D B BURHANPUR 1326
11 KHAKNAR MP1747008_300723FTO_194316 India Post Payments Bank IPOS0000001 Khandwa 15028
12 KHAKNAR MP1747008_300723FTO_194316 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 5746
13 KHAKNAR MP1747008_300723FTO_194316 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 2652
14 KHAKNAR MP1747008_300723FTO_194316 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 19890
15 KHAKNAR MP1747008_300723FTO_194316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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