Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_190723APB_FTO_174764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-038-001/582-A
(KARKHEDA) 		1747008038NRG24180720230083398 19/07/2023 kamla 1747008038WL006417 kamla 00048 BKID0009510 1326 1326 Processed 22/07/2023 107146392 kamla BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-008-001/209
(BAKADI) 		1747008008NRG24190720230084109 19/07/2023 SANAR DARBAR 1747008008WL006535 SANAR DARBAR 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 SANARDARBAR BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-008-001/209
(BAKADI) 		1747008008NRG24190720230084110 19/07/2023 SHABAI SONAR 1747008008WL006535 SHABAI SONAR 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 SHABAISONAR BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-008-001/213
(BAKADI) 		1747008008NRG24190720230084111 19/07/2023 CHANDU DARBAR BAMNE 1747008008WL006535 CHANDU DARBAR BAMNE 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 CHANDUDARBARBAMNE BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-008-001/219-B
(BAKADI) 		1747008008NRG24190720230084113 19/07/2023 Guddu Bamniya 1747008008WL006535 Guddu Bamniya 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 GudduBamniya BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-008-001/221
(BAKADI) 		1747008008NRG24190720230084115 19/07/2023 DONGARSING GUMANSING 1747008008WL006535 DONGARSING GUMANSING 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 DONGARSINGGUMANSING NARMADA JHABUA GRAMIN BANK(508515)
7 KHAKNAR MP-47-008-008-001/223
(BAKADI) 		1747008008NRG24190720230084118 19/07/2023 Pinki Bai TULSIRAM 1747008008WL006535 Pinki Bai TULSIRAM 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 PinkiBaiTULSIRAM BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-008-001/223
(BAKADI) 		1747008008NRG24190720230084120 19/07/2023 REKHA BADOLE 1747008008WL006535 REKHA BADOLE 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 REKHABADOLE BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-008-001/223
(BAKADI) 		1747008008NRG24190720230084117 19/07/2023 SAGRI BAI 1747008008WL006535 SAGRI BAI 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 SAGRIBAI BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-008-001/233
(BAKADI) 		1747008008NRG24190720230084122 19/07/2023 SONAR BHAVSINGH ALAVA 1747008008WL006535 SONAR BHAVSINGH ALAVA 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 SONARBHAVSINGHALAVA BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-008-001/234
(BAKADI) 		1747008008NRG24190720230084123 19/07/2023 KEMA 1747008008WL006535 KEMA 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 KEMA BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-008-001/234-A
(BAKADI) 		1747008008NRG24190720230084124 19/07/2023 DILIP Anarsingh 1747008008WL006535 DILIP Anarsingh 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 DILIPAnarsingh BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-008-001/250
(BAKADI) 		1747008008NRG24190720230084128 19/07/2023 JASMIBAI JAWANSINGH 1747008008WL006535 JASMIBAI JAWANSINGH 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 JASMIBAIJAWANSINGH BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-008-001/250-A
(BAKADI) 		1747008008NRG24190720230084130 19/07/2023 BASANTIBAI 1747008008WL006535 BASANTIBAI 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 BASANTIBAI BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-008-001/250-A
(BAKADI) 		1747008008NRG24190720230084129 19/07/2023 ROOMSINGH SINGH 1747008008WL006535 ROOMSINGH SINGH 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 ROOMSINGHSINGH BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-008-001/254-A
(BAKADI) 		1747008008NRG24190720230084131 19/07/2023 RANUBAI TINCHHA 1747008008WL006535 RANUBAI TINCHHA 00048 BKID0009518 663 663 Processed 22/07/2023 107146392 RANUBAITINCHHA NARMADA JHABUA GRAMIN BANK(508515)
17 KHAKNAR MP-47-008-008-001/260
(BAKADI) 		1747008008NRG24190720230084133 19/07/2023 Banibai jirban 1747008008WL006535 Banibai jirban 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 Banibaijirban BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-008-001/260
(BAKADI) 		1747008008NRG24190720230084132 19/07/2023 JIRBAN TINCHA 1747008008WL006535 JIRBAN TINCHA 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 JIRBANTINCHA NARMADA JHABUA GRAMIN BANK(508515)
19 KHAKNAR MP-47-008-008-001/262
(BAKADI) 		1747008008NRG24190720230084134 19/07/2023 RAJU GENDIYA 1747008008WL006535 RAJU GENDIYA 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 RAJUGENDIYA BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-008-001/263
(BAKADI) 		1747008008NRG24190720230084136 19/07/2023 BHARSINGH GENDIYA 1747008008WL006535 BHARSINGH GENDIYA 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 BHARSINGHGENDIYA BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-008-001/265
(BAKADI) 		1747008008NRG24190720230084137 19/07/2023 GILDAR MANGLYA 1747008008WL006535 GILDAR MANGLYA 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 GILDARMANGLYA BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-008-001/265
(BAKADI) 		1747008008NRG24190720230084138 19/07/2023 KAREVTI BAI GILDAR 1747008008WL006535 KAREVTI BAI GILDAR 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 KAREVTIBAIGILDAR BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-008-001/265-A
(BAKADI) 		1747008008NRG24190720230084140 19/07/2023 Rajli ESVAR 1747008008WL006535 Rajli ESVAR 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 RajliESVAR BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-008-001/276
(BAKADI) 		1747008008NRG24190720230084141 19/07/2023 HTAREEBAI 1747008008WL006535 HTAREEBAI 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 HTAREEBAI BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-008-001/286
(BAKADI) 		1747008008NRG24190720230084144 19/07/2023 Dhanu KHUMSINGH 1747008008WL006535 Dhanu KHUMSINGH 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 DhanuKHUMSINGH BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-008-001/286
(BAKADI) 		1747008008NRG24190720230084143 19/07/2023 KHUMSINGH GENDAIYA 1747008008WL006535 KHUMSINGH GENDAIYA 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 KHUMSINGHGENDAIYA BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-008-001/289
(BAKADI) 		1747008008NRG24190720230084145 19/07/2023 REMSING 1747008008WL006535 REMSING 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 REMSING BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-008-001/297
(BAKADI) 		1747008008NRG24190720230084148 19/07/2023 BALA GEDANYA 1747008008WL006535 BALA GEDANYA 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 BALAGEDANYA BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-008-001/297-A
(BAKADI) 		1747008008NRG24190720230084150 19/07/2023 MAHAJU BAI 1747008008WL006535 MAHAJU BAI 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 MAHAJUBAI BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-008-001/297-A
(BAKADI) 		1747008008NRG24190720230084149 19/07/2023 SONAR GENDYA 1747008008WL006535 SONAR GENDYA 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 SONARGENDYA BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-008-001/298
(BAKADI) 		1747008008NRG24190720230084151 19/07/2023 esamail 1747008008WL006535 esamail 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 esamail BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-008-001/298
(BAKADI) 		1747008008NRG24190720230084152 19/07/2023 KARETIBAI ISMAL 1747008008WL006535 KARETIBAI ISMAL 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 KARETIBAIISMAL BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-008-001/299
(BAKADI) 		1747008008NRG24190720230084154 19/07/2023 Ruma Bai MANJYA 1747008008WL006535 Ruma Bai MANJYA 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 RumaBaiMANJYA BANK OF BARODA(606985)
34 KHAKNAR MP-47-008-008-001/299
(BAKADI) 		1747008008NRG24190720230084153 19/07/2023 RUMSINGH KALU 1747008008WL006535 RUMSINGH KALU 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 RUMSINGHKALU BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-008-001/299
(BAKADI) 		1747008008NRG24190720230084155 19/07/2023 TELSINGH RUMSINGH 1747008008WL006535 TELSINGH RUMSINGH 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 TELSINGHRUMSINGH BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-008-001/300
(BAKADI) 		1747008008NRG24190720230084157 19/07/2023 Samoti Bai Chhuban 1747008008WL006535 Samoti Bai Chhuban 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 SamotiBaiChhuban FINCARE SMALL FINANCE BANK LTD(608304)
37 KHAKNAR MP-47-008-008-001/300-A
(BAKADI) 		1747008008NRG24190720230084158 19/07/2023 SUNITABAI BHURU TADAVI 1747008008WL006535 SUNITABAI BHURU TADAVI 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 SUNITABAIBHURUTADAVI BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-008-001/304
(BAKADI) 		1747008008NRG24190720230084159 19/07/2023 DALSING JUVANSINGH 1747008008WL006535 DALSING JUVANSINGH 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 DALSINGJUVANSINGH BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-008-001/304
(BAKADI) 		1747008008NRG24190720230084160 19/07/2023 Seema Siyaram 1747008008WL006535 Seema Siyaram 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 SeemaSiyaram BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-008-001/345
(BAKADI) 		1747008008NRG24190720230084162 19/07/2023 Guni Bangalya 1747008008WL006535 Guni Bangalya 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 GuniBangalya BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-008-001/345
(BAKADI) 		1747008008NRG24190720230084161 19/07/2023 KHAYALA 1747008008WL006535 KHAYALA 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 KHAYALA BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-008-001/347
(BAKADI) 		1747008008NRG24190720230084163 19/07/2023 GEETA BAI RUL SINGH 1747008008WL006535 GEETA BAI RUL SINGH 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 GEETABAIRULSINGH BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-008-001/353
(BAKADI) 		1747008008NRG24190720230084164 19/07/2023 BILARSIBG 1747008008WL006535 BILARSIBG 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 BILARSIBG BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-008-001/353
(BAKADI) 		1747008008NRG24190720230084165 19/07/2023 RESHAMABAI 1747008008WL006535 RESHAMABAI 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 RESHAMABAI BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-008-001/65
(BAKADI) 		1747008008NRG24180720230083947 19/07/2023 Mangi Bai harsingh 1747008008WL006516 Mangi Bai harsingh 00048 BKID0009518 1326 1326 Processed 22/07/2023 107146392 MangiBaiharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-008-001/66
(BAKADI) 		1747008008NRG24180720230083949 19/07/2023 NARUBAI SONAR 1747008008WL006516 NARUBAI SONAR 00048 BKID0009518 1326 1326 Processed 22/07/2023 107146392 NARUBAISONAR BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-008-001/66
(BAKADI) 		1747008008NRG24180720230083948 19/07/2023 SONAR MANJA 1747008008WL006516 SONAR MANJA 00048 BKID0009518 1326 1326 Processed 22/07/2023 107146392 SONARMANJA BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-008-001/77
(BAKADI) 		1747008008NRG24180720230083951 19/07/2023 DILIP GANDA 1747008008WL006516 DILIP GANDA 00048 BKID0009518 1326 1326 Processed 22/07/2023 107146392 DILIPGANDA BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-008-001/838-A
(BAKADI) 		1747008008NRG24190720230084167 19/07/2023 INUBAI RAJKUMAR 1747008008WL006535 INUBAI RAJKUMAR 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 INUBAIRAJKUMAR BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-008-001/838-A
(BAKADI) 		1747008008NRG24190720230084166 19/07/2023 RAJKUMAR BHARSINGH 1747008008WL006535 RAJKUMAR BHARSINGH 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 RAJKUMARBHARSINGH BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-008-001/873
(BAKADI) 		1747008008NRG24190720230084169 19/07/2023 DHANSINGH KISHAN BHABHRE 1747008008WL006535 DHANSINGH KISHAN BHABHRE 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 DHANSINGHKISHANBHABHRE BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-008-001/873
(BAKADI) 		1747008008NRG24190720230084170 19/07/2023 Malu Bai JUWANSINGH 1747008008WL006535 Malu Bai JUWANSINGH 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 MaluBaiJUWANSINGH BANK OF BARODA(606985)
53 KHAKNAR MP-47-008-008-001/877
(BAKADI) 		1747008008NRG24190720230084172 19/07/2023 Gulbi Bai DAVPATEL 1747008008WL006535 Gulbi Bai DAVPATEL 00048 BKID0009518 884 884 Processed 22/07/2023 107146392 GulbiBaiDAVPATEL BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-015-001/179
(DABALI KALA) 		1747008015NRG24180720230083348 19/07/2023 NAMDEV MAHADU 1747008015WL006415 NAMDEV MAHADU 00048 BKID0009518 1326 1326 Processed 22/07/2023 107146392 NAMDEVMAHADU BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-015-001/179
(DABALI KALA) 		1747008015NRG24180720230083350 19/07/2023 RAMAYAN NAMDEV 1747008015WL006415 RAMAYAN NAMDEV 00048 BKID0009518 1326 1326 Processed 22/07/2023 107146392 RAMAYANNAMDEV BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-015-001/179
(DABALI KALA) 		1747008015NRG24180720230083349 19/07/2023 SARASVATIBAI NAMDEV 1747008015WL006415 SARASVATIBAI NAMDEV 00048 BKID0009518 1326 1326 Processed 22/07/2023 107146392 SARASVATIBAINAMDEV BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-015-001/179
(DABALI KALA) 		1747008015NRG24180720230083351 19/07/2023 UMABAI RAMAYAN 1747008015WL006415 UMABAI RAMAYAN 00048 BKID0009518 1326 1326 Processed 22/07/2023 107146392 UMABAIRAMAYAN BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-015-001/185
(DABALI KALA) 		1747008015NRG24180720230083352 19/07/2023 MANGILAL RUPCHAND 1747008015WL006415 MANGILAL RUPCHAND 00048 BKID0009518 1326 1326 Processed 22/07/2023 107146392 MANGILALRUPCHAND BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-015-001/185
(DABALI KALA) 		1747008015NRG24180720230083354 19/07/2023 maya bai 1747008015WL006415 maya bai 00048 BKID0009518 1326 1326 Processed 22/07/2023 107146392 mayabai BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-047-001/136-A
(MANDWA) 		1747008047NRG24180720230084098 19/07/2023 RAVINA 1747008047WL006533 RAVINA 00048 BKID0009518 221 221 Processed 22/07/2023 107146392 RAVINA BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-047-001/136-A
(MANDWA) 		1747008047NRG24180720230084096 19/07/2023 YOGESH 1747008047WL006533 YOGESH 00048 BKID0009518 221 221 Processed 22/07/2023 107146392 YOGESH BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-047-001/142
(MANDWA) 		1747008047NRG24180720230084099 19/07/2023 JITENDRA 1747008047WL006533 JITENDRA 00048 BKID0009518 221 221 Processed 22/07/2023 107146392 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-047-001/150
(MANDWA) 		1747008047NRG24180720230084100 19/07/2023 IKARAM HABADSINGH 1747008047WL006533 IKARAM HABADSINGH 00048 BKID0009518 221 221 Processed 22/07/2023 107146392 IKARAMHABADSINGH BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-047-001/150
(MANDWA) 		1747008047NRG24180720230084101 19/07/2023 JHALA BAI 1747008047WL006533 JHALA BAI 00048 BKID0009518 221 221 Processed 22/07/2023 107146392 JHALABAI BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-047-001/150
(MANDWA) 		1747008047NRG24180720230084102 19/07/2023 premsing 1747008047WL006533 premsing 00048 BKID0009518 221 221 Processed 22/07/2023 107146392 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-047-001/154
(MANDWA) 		1747008047NRG24180720230084104 19/07/2023 TULSIRAM 1747008047WL006533 TULSIRAM 00048 BKID0009518 221 221 Processed 22/07/2023 107146392 TULSIRAM BANK OF INDIA(508505)
SubTotal 57018 57018
67 KHAKNAR MP-47-008-022-001/1096
(DEDTALAI) 		1747008022NRG24180720230083222 19/07/2023 Abdul Hamed 1747008022WL006402 Abdul Hamed 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 AbdulHamed BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-022-001/223
(DEDTALAI) 		1747008022NRG24180720230083216 19/07/2023 Sarju Bai 1747008022WL006398 Sarju Bai 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 SarjuBai BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-022-001/236
(DEDTALAI) 		1747008022NRG24180720230083223 19/07/2023 janak 1747008022WL006403 janak 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 janak BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-022-001/236
(DEDTALAI) 		1747008022NRG24180720230083224 19/07/2023 Vidhya 1747008022WL006403 Vidhya 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 Vidhya BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-022-001/254
(DEDTALAI) 		1747008022NRG24180720230083220 19/07/2023 Laxmi 1747008022WL006400 Laxmi 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 Laxmi BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-022-001/254
(DEDTALAI) 		1747008022NRG24180720230083219 19/07/2023 Sanjay jagan more 1747008022WL006400 Sanjay jagan more 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 Sanjayjaganmore BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-022-001/308
(DEDTALAI) 		1747008022NRG24180720230083221 19/07/2023 Jagadish 1747008022WL006401 Jagadish 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 Jagadish BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-022-001/567-A
(DEDTALAI) 		1747008022NRG24190720230084497 19/07/2023 Dinesh 1747008022WL006573 Dinesh 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 Dinesh BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-022-001/567-A
(DEDTALAI) 		1747008022NRG24190720230084498 19/07/2023 Durga 1747008022WL006573 Durga 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 Durga BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-022-001/723
(DEDTALAI) 		1747008022NRG24180720230083218 19/07/2023 dadya 1747008022WL006399 dadya 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 dadya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 KHAKNAR MP-47-008-022-001/94
(DEDTALAI) 		1747008022NRG24180720230083217 19/07/2023 Rukhmabai 1747008022WL006398 Rukhmabai 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 Rukhmabai BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-022-001/984
(DEDTALAI) 		1747008022NRG24190720230084500 19/07/2023 sravan 1747008022WL006574 sravan 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 sravan BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-076-001/102
(SHEKHPURA RAIYAT) 		1747008076NRG24180720230083225 19/07/2023 nima 1747008076WL006404 nima 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 nima BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-076-001/374
(SHEKHPURA RAIYAT) 		1747008076NRG24180720230083232 19/07/2023 kalavati 1747008076WL006405 kalavati 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 kalavati BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-076-001/426
(SHEKHPURA RAIYAT) 		1747008076NRG24180720230083229 19/07/2023 dilip 1747008076WL006404 dilip 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 dilip BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-076-001/517
(SHEKHPURA RAIYAT) 		1747008076NRG24180720230083233 19/07/2023 sukarai 1747008076WL006405 sukarai 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 sukarai BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-076-001/559
(SHEKHPURA RAIYAT) 		1747008076NRG24180720230083231 19/07/2023 Gopinath ramadhar 1747008076WL006404 Gopinath ramadhar 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 Gopinathramadhar NARMADA JHABUA GRAMIN BANK(508515)
84 KHAKNAR MP-47-008-076-001/640
(SHEKHPURA RAIYAT) 		1747008076NRG24180720230083235 19/07/2023 sarsvati 1747008076WL006405 sarsvati 00048 BKID0009521 1326 1326 Processed 22/07/2023 107146392 sarsvati BANK OF INDIA(508505)
SubTotal 23868 23868
85 KHAKNAR MP-47-008-032-002/22
(GULAI) 		1747008032NRG24190720230084177 19/07/2023 SHEKH ANIS ISMAIL 1747008032WL006537 SHEKH ANIS ISMAIL 00048 BKID0009523 1326 1326 Processed 22/07/2023 107146392 SHEKHANISISMAIL BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-038-001/38
(KARKHEDA) 		1747008038NRG24180720230083394 19/07/2023 limsingh 1747008038WL006417 limsingh 00048 BKID0009523 1326 1326 Processed 22/07/2023 107146392 limsingh BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-041-001/193
(KHAIRKHEDA) 		1747008041NRG24190720230084184 19/07/2023 BHASKAR 1747008041WL006538 BHASKAR 00048 BKID0009523 1326 1326 Processed 22/07/2023 107146392 BHASKAR NARMADA JHABUA GRAMIN BANK(508515)
88 KHAKNAR MP-47-008-041-001/323
(KHAIRKHEDA) 		1747008041NRG24190720230084190 19/07/2023 DILIP madukar 1747008041WL006539 DILIP madukar 00048 BKID0009523 1326 1326 Processed 22/07/2023 107146392 DILIPmadukar BANK OF INDIA(508505)
SubTotal 5304 5304
89 KHAKNAR MP-47-008-008-001/877
(BAKADI) 		1747008008NRG24190720230084171 19/07/2023 BABULAL HIRA 1747008008WL006535 BABULAL HIRA 00048 BKID0009528 884 884 Processed 22/07/2023 107146392 BABULALHIRA BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-018-002/508
(DABHIAKHEDA) 		1747008018NRG24190720230084175 19/07/2023 VIVEK SHANTARAM 1747008018WL006536 VIVEK SHANTARAM 00048 BKID0009528 1105 1105 Processed 22/07/2023 107146392 VIVEKSHANTARAM BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-029-001/275
(GHAGHARLA) 		1747008029NRG24180720230083637 19/07/2023 maya 1747008029WL006482 maya 00048 BKID0009528 1326 1326 Processed 22/07/2023 107146392 maya NARMADA JHABUA GRAMIN BANK(508515)
92 KHAKNAR MP-47-008-029-001/275
(GHAGHARLA) 		1747008029NRG24180720230083638 19/07/2023 Sadhana 1747008029WL006482 Sadhana 00048 BKID0009528 1326 1326 Processed 22/07/2023 107146392 Sadhana BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-029-001/34
(GHAGHARLA) 		1747008029NRG24180720230083641 19/07/2023 neeta 1747008029WL006482 neeta 00048 BKID0009528 1326 1326 Processed 22/07/2023 107146392 neeta BANK OF MAHARASHTRA(607387)
94 KHAKNAR MP-47-008-029-001/55
(GHAGHARLA) 		1747008029NRG24180720230083659 19/07/2023 ROOMA SANJAY 1747008029WL006483 ROOMA SANJAY 00048 BKID0009528 1326 1326 Processed 22/07/2023 107146392 ROOMASANJAY BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-029-002/101
(GHAGHARLA) 		1747008029NRG24180720230083662 19/07/2023 mayur 1747008029WL006483 mayur 00048 BKID0009528 1326 1326 Processed 22/07/2023 107146392 mayur BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-029-002/30
(GHAGHARLA) 		1747008029NRG24180720230083643 19/07/2023 chhaya 1747008029WL006482 chhaya 00048 BKID0009528 1326 1326 Processed 22/07/2023 107146392 chhaya BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-029-002/42
(GHAGHARLA) 		1747008029NRG24180720230083644 19/07/2023 PAPI THAVASING 1747008029WL006482 PAPI THAVASING 00048 BKID0009528 600 600 Processed 22/07/2023 107146392 PAPITHAVASING BANK OF INDIA(508505)
SubTotal 10545 10545
98 KHAKNAR MP-47-008-032-002/38
(GULAI) 		1747008032NRG24190720230084180 19/07/2023 IMARAN KURBAN ALI 1747008032WL006537 IMARAN KURBAN ALI 00048 BKID0009575 1326 1326 Processed 22/07/2023 107146392 IMARANKURBANALI BANK OF INDIA(508505)
SubTotal 1326 1326
99 KHAKNAR MP-47-008-041-001/163
(KHAIRKHEDA) 		1747008041NRG24190720230084188 19/07/2023 EKNATH POPAT 1747008041WL006539 EKNATH POPAT 00165 IBKL0000527 1326 1326 Processed 22/07/2023 107146392 EKNATHPOPAT IDBI BANK(607095)
SubTotal 1326 1326
100 KHAKNAR MP-47-008-008-001/221
(BAKADI) 		1747008008NRG24190720230084116 19/07/2023 NAMU BAI 1747008008WL006535 NAMU BAI 00415 SBIN0001306 884 884 Processed 22/07/2023 107146392 NAMUBAI STATE BANK OF INDIA(508548)
101 KHAKNAR MP-47-008-008-001/244-B
(BAKADI) 		1747008008NRG24190720230084125 19/07/2023 NANLA KHAJAN 1747008008WL006535 NANLA KHAJAN 00415 SBIN0001306 884 884 Processed 22/07/2023 107146392 NANLAKHAJAN STATE BANK OF INDIA(508548)
102 KHAKNAR MP-47-008-029-002/101
(GHAGHARLA) 		1747008029NRG24180720230083663 19/07/2023 laxmi 1747008029WL006483 laxmi 00415 SBIN0001306 1326 1326 Processed 22/07/2023 107146392 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-047-001/150
(MANDWA) 		1747008047NRG24180720230084103 19/07/2023 KARAN 1747008047WL006533 KARAN 00415 SBIN0001306 221 221 Processed 22/07/2023 107146392 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
104 KHAKNAR MP-47-008-076-001/426
(SHEKHPURA RAIYAT) 		1747008076NRG24180720230083230 19/07/2023 bhuri 1747008076WL006404 bhuri 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146392 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 KHAKNAR MP-47-008-032-002/38
(GULAI) 		1747008032NRG24190720230084181 19/07/2023 Irfan Ali kurban ali 1747008032WL006537 Irfan Ali kurban ali 00697 BKID0MG0257 1326 1326 Processed 22/07/2023 107146392 IrfanAlikurbanali NARMADA JHABUA GRAMIN BANK(508515)
106 KHAKNAR MP-47-008-041-001/148
(KHAIRKHEDA) 		1747008041NRG24160720230081552 19/07/2023 SUMANBAI RAJESH 1747008041WL006233 SUMANBAI RAJESH 00697 BKID0MG0257 1326 1326 Processed 22/07/2023 107146392 SUMANBAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
107 KHAKNAR MP-47-008-041-001/323
(KHAIRKHEDA) 		1747008041NRG24190720230084191 19/07/2023 sangitabai dilip 1747008041WL006539 sangitabai dilip 00697 BKID0MG0257 1326 1326 Processed 22/07/2023 107146392 sangitabaidilip NARMADA JHABUA GRAMIN BANK(508515)
108 KHAKNAR MP-47-008-079-002/1231
(SIRPUR MAL) 		1747008079NRG24190720230084198 19/07/2023 KOKILA BAI 1747008079WL006540 KOKILA BAI 00697 BKID0MG0257 1326 1326 Processed 22/07/2023 107146392 KOKILABAI NARMADA JHABUA GRAMIN BANK(508515)
109 KHAKNAR MP-47-008-079-002/1231
(SIRPUR MAL) 		1747008079NRG24190720230084197 19/07/2023 RAVINDRA 1747008079WL006540 RAVINDRA 00697 BKID0MG0257 1326 1326 Processed 22/07/2023 107146392 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
110 KHAKNAR MP-47-008-029-001/112
(GHAGHARLA) 		1747008029NRG24180720230083633 19/07/2023 kaluram munshi 1747008029WL006482 kaluram munshi 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 kalurammunshi NARMADA JHABUA GRAMIN BANK(508515)
111 KHAKNAR MP-47-008-029-001/198
(GHAGHARLA) 		1747008029NRG24180720230083648 19/07/2023 KASHIRAM MOTI 1747008029WL006483 KASHIRAM MOTI 00697 BKID0MG0275 600 600 Processed 22/07/2023 107146392 KASHIRAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
112 KHAKNAR MP-47-008-029-001/248
(GHAGHARLA) 		1747008029NRG24180720230083649 19/07/2023 CHAGAYBAI 1747008029WL006483 CHAGAYBAI 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 CHAGAYBAI NARMADA JHABUA GRAMIN BANK(508515)
113 KHAKNAR MP-47-008-029-001/248
(GHAGHARLA) 		1747008029NRG24180720230083650 19/07/2023 SHIRIRAM 1747008029WL006483 SHIRIRAM 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 SHIRIRAM NARMADA JHABUA GRAMIN BANK(508515)
114 KHAKNAR MP-47-008-029-001/275
(GHAGHARLA) 		1747008029NRG24180720230083636 19/07/2023 KANHIYA SUBHASH 1747008029WL006482 KANHIYA SUBHASH 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 KANHIYASUBHASH BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-029-001/275
(GHAGHARLA) 		1747008029NRG24180720230083635 19/07/2023 SAGARBAI SUBHASH 1747008029WL006482 SAGARBAI SUBHASH 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 SAGARBAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
116 KHAKNAR MP-47-008-029-001/275
(GHAGHARLA) 		1747008029NRG24180720230083634 19/07/2023 SUBHASH MORSING 1747008029WL006482 SUBHASH MORSING 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 SUBHASHMORSING BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-029-001/319
(GHAGHARLA) 		1747008029NRG24180720230083651 19/07/2023 ASHOK BHAU 1747008029WL006483 ASHOK BHAU 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 ASHOKBHAU NARMADA JHABUA GRAMIN BANK(508515)
118 KHAKNAR MP-47-008-029-001/319
(GHAGHARLA) 		1747008029NRG24180720230083652 19/07/2023 RAMRATIBAI ASHOK 1747008029WL006483 RAMRATIBAI ASHOK 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 RAMRATIBAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
119 KHAKNAR MP-47-008-029-001/34
(GHAGHARLA) 		1747008029NRG24180720230083639 19/07/2023 JANKIBAI HARIRAM 1747008029WL006482 JANKIBAI HARIRAM 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 JANKIBAIHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
120 KHAKNAR MP-47-008-029-001/34
(GHAGHARLA) 		1747008029NRG24180720230083640 19/07/2023 RAMCHARAN HARIRM 1747008029WL006482 RAMCHARAN HARIRM 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 RAMCHARANHARIRM UNION BANK OF INDIA(508500)
121 KHAKNAR MP-47-008-029-002/101
(GHAGHARLA) 		1747008029NRG24180720230083661 19/07/2023 VIKASH RAVINDRA 1747008029WL006483 VIKASH RAVINDRA 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 VIKASHRAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-029-002/30
(GHAGHARLA) 		1747008029NRG24180720230083642 19/07/2023 RAMESH SONSINGH 1747008029WL006482 RAMESH SONSINGH 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 RAMESHSONSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 KHAKNAR MP-47-008-029-002/66
(GHAGHARLA) 		1747008029NRG24180720230083645 19/07/2023 GANGARAM LAKHARAM 1747008029WL006482 GANGARAM LAKHARAM 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 GANGARAMLAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
124 KHAKNAR MP-47-008-029-002/66
(GHAGHARLA) 		1747008029NRG24180720230083646 19/07/2023 SAMOTIBAI GANGARAM 1747008029WL006482 SAMOTIBAI GANGARAM 00697 BKID0MG0275 1326 1326 Processed 22/07/2023 107146392 SAMOTIBAIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19164 19164
125 KHAKNAR MP-47-008-076-001/138
(SHEKHPURA RAIYAT) 		1747008076NRG24180720230083228 19/07/2023 manoj 1747008076WL006404 manoj 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107146392 manoj FINO PAYMENTS BANK LTD(608001)
126 KHAKNAR MP-47-008-076-001/138
(SHEKHPURA RAIYAT) 		1747008076NRG24180720230083227 19/07/2023 sakuntala 1747008076WL006404 sakuntala 00703 AIRP0000001 1326 1326 Rejected 22/07/2023 107146392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KHAKNAR MP-47-008-076-001/138
(SHEKHPURA RAIYAT) 		1747008076NRG24180720230083226 19/07/2023 shivprsad 1747008076WL006404 shivprsad 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107146392 shivprsad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 135126 135126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_190723APB_FTO_174764 Bank of India BKID0009510 KHAKNAR 1326
2 KHAKNAR MP1747008_190723APB_FTO_174764 Bank of India BKID0009518 NEPANAGAR 57018
3 KHAKNAR MP1747008_190723APB_FTO_174764 Bank of India BKID0009521 DEDTALAI 23868
4 KHAKNAR MP1747008_190723APB_FTO_174764 Bank of India BKID0009523 DOIPHODIA 5304
5 KHAKNAR MP1747008_190723APB_FTO_174764 Bank of India BKID0009528 DABIYA KHEDA 10545
6 KHAKNAR MP1747008_190723APB_FTO_174764 Bank of India BKID0009575 AMRAVAT ROAD 1326
7 KHAKNAR MP1747008_190723APB_FTO_174764 IDBI Bank IBKL0000527 BURHANPUR 1326
8 KHAKNAR MP1747008_190723APB_FTO_174764 State Bank of India SBIN0001306 NEPANAGAR 3315
9 KHAKNAR MP1747008_190723APB_FTO_174764 India Post Payments Bank IPOS0000001 Khandwa 1326
10 KHAKNAR MP1747008_190723APB_FTO_174764 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 6630
11 KHAKNAR MP1747008_190723APB_FTO_174764 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 19164
12 KHAKNAR MP1747008_190723APB_FTO_174764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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