Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_010823APB_FTO_197025
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-47-008-021-001/137-A
(DATPAHADI) 		1747008021NRG24240720230090530 01/08/2023 RAJESH 1747008021WL007157 RAJESH 00048 BKID0009510 1224 1224 Processed 04/08/2023 324867366 RAJESH BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-021-001/33
(DATPAHADI) 		1747008021NRG24240720230090531 01/08/2023 RAGHUNATH KALU 1747008021WL007157 RAGHUNATH KALU 00048 BKID0009510 1224 1224 Processed 04/08/2023 324867366 RAGHUNATHKALU BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-038-001/570
(KARKHEDA) 		1747008038NRG24010820230097781 01/08/2023 SONU JUMSINGH 1747008038WL007834 SONU JUMSINGH 00048 BKID0009510 1326 1326 Processed 04/08/2023 324867366 SONUJUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-038-001/582-A
(KARKHEDA) 		1747008038NRG24010820230097789 01/08/2023 kamla 1747008038WL007836 kamla 00048 BKID0009510 1326 1326 Processed 04/08/2023 324867366 kamla BANK OF INDIA(508505)
SubTotal 5100 5100
5 KHAKNAR MP-47-008-033-001/271
(HAIDARPUR) 		1747008033NRG24010820230097731 01/08/2023 VIJAY RAMDAS 1747008033WL007830 VIJAY RAMDAS 00048 BKID0009518 1326 1326 Processed 04/08/2023 324867366 VIJAYRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 KHAKNAR MP-47-008-004-003/17-A
(AMULLAKHURD) 		1747008004NRG24010820230097685 01/08/2023 ROSHAN KORKU 1747008004WL007823 ROSHAN KORKU 00048 BKID0009521 1326 1326 Processed 04/08/2023 324867366 ROSHANKORKU BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-017-001/770
(DABALI RAIYAT) 		1747008017NRG24010820230097710 01/08/2023 Samu 1747008017WL007827 Samu 00048 BKID0009521 663 663 Processed 04/08/2023 324867366 Samu BANK OF MAHARASHTRA(607387)
8 KHAKNAR MP-47-008-017-001/770
(DABALI RAIYAT) 		1747008017NRG24010820230097709 01/08/2023 Shriram 1747008017WL007827 Shriram 00048 BKID0009521 663 663 Processed 04/08/2023 324867366 Shriram BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-017-001/774
(DABALI RAIYAT) 		1747008017NRG24010820230097712 01/08/2023 rampi 1747008017WL007827 rampi 00048 BKID0009521 884 884 Processed 04/08/2023 324867366 rampi BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-017-001/774
(DABALI RAIYAT) 		1747008017NRG24010820230097711 01/08/2023 rampi 1747008017WL007827 rampi 00048 BKID0009521 884 884 Rejected 04/08/2023 324867366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHAKNAR MP-47-008-017-001/781
(DABALI RAIYAT) 		1747008017NRG24010820230097713 01/08/2023 Asharam kalu 1747008017WL007827 Asharam kalu 00048 BKID0009521 884 884 Processed 04/08/2023 324867366 Asharamkalu BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-017-001/781
(DABALI RAIYAT) 		1747008017NRG24010820230097714 01/08/2023 Savita 1747008017WL007827 Savita 00048 BKID0009521 884 884 Processed 04/08/2023 324867366 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-017-001/782
(DABALI RAIYAT) 		1747008017NRG24010820230097715 01/08/2023 Dhnnalal Goutam 1747008017WL007827 Dhnnalal Goutam 00048 BKID0009521 884 884 Processed 04/08/2023 324867366 DhnnalalGoutam BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-017-001/782
(DABALI RAIYAT) 		1747008017NRG24010820230097716 01/08/2023 Sunita Goutam 1747008017WL007827 Sunita Goutam 00048 BKID0009521 884 884 Processed 04/08/2023 324867366 SunitaGoutam BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-017-001/785
(DABALI RAIYAT) 		1747008017NRG24010820230097718 01/08/2023 Munnee 1747008017WL007827 Munnee 00048 BKID0009521 884 884 Processed 04/08/2023 324867366 Munnee BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-017-001/785
(DABALI RAIYAT) 		1747008017NRG24010820230097717 01/08/2023 MUNNEE 1747008017WL007827 MUNNEE 00048 BKID0009521 884 884 Processed 04/08/2023 324867366 MUNNEE BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-065-001/212
(RAMAKHEDA KHURD) 		1747008065NRG24010820230097678 01/08/2023 ASHOK 1747008065WL007822 ASHOK 00048 BKID0009521 1326 1326 Processed 04/08/2023 324867366 ASHOK BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-076-001/102
(SHEKHPURA RAIYAT) 		1747008076NRG24010820230097721 01/08/2023 nima 1747008076WL007829 nima 00048 BKID0009521 1326 1326 Processed 04/08/2023 324867366 nima BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-076-001/507
(SHEKHPURA RAIYAT) 		1747008076NRG24010820230097728 01/08/2023 sarswati 1747008076WL007829 sarswati 00048 BKID0009521 1326 1326 Processed 04/08/2023 324867366 sarswati BANK OF INDIA(508505)
SubTotal 13702 13702
20 KHAKNAR MP-47-008-038-001/1-A
(KARKHEDA) 		1747008038NRG24010820230097741 01/08/2023 SANDIP 1747008038WL007831 SANDIP 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 SANDIP BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-038-001/107
(KARKHEDA) 		1747008038NRG24010820230097745 01/08/2023 Pinki magan 1747008038WL007832 Pinki magan 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 Pinkimagan BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-038-001/139-B
(KARKHEDA) 		1747008038NRG24010820230097783 01/08/2023 GOPAL SITARAM 1747008038WL007835 GOPAL SITARAM 00048 BKID0009523 1224 1224 Processed 04/08/2023 324867366 GOPALSITARAM BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-038-001/14-A
(KARKHEDA) 		1747008038NRG24010820230097775 01/08/2023 DINESH 1747008038WL007834 DINESH 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-038-001/182-A
(KARKHEDA) 		1747008038NRG24010820230097777 01/08/2023 SAKU DINESH 1747008038WL007834 SAKU DINESH 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 SAKUDINESH BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-038-001/254
(KARKHEDA) 		1747008038NRG24010820230097748 01/08/2023 ajay 1747008038WL007832 ajay 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 ajay BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-038-001/271
(KARKHEDA) 		1747008038NRG24010820230097765 01/08/2023 HIRAMAN 1747008038WL007833 HIRAMAN 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 HIRAMAN INDUSIND BANK(607189)
27 KHAKNAR MP-47-008-038-001/271
(KARKHEDA) 		1747008038NRG24010820230097766 01/08/2023 SHOBHA 1747008038WL007833 SHOBHA 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 SHOBHA INDUSIND BANK(607189)
28 KHAKNAR MP-47-008-038-001/346-A
(KARKHEDA) 		1747008038NRG24010820230097778 01/08/2023 HATARI BAI 1747008038WL007834 HATARI BAI 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 HATARIBAI BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-038-001/373
(KARKHEDA) 		1747008038NRG24010820230097773 01/08/2023 yuvraj 1747008038WL007833 yuvraj 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 yuvraj NARMADA JHABUA GRAMIN BANK(508515)
30 KHAKNAR MP-47-008-038-001/38
(KARKHEDA) 		1747008038NRG24010820230097785 01/08/2023 limsingh 1747008038WL007836 limsingh 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 limsingh BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-038-001/44-A
(KARKHEDA) 		1747008038NRG24010820230097779 01/08/2023 ARJUN 1747008038WL007834 ARJUN 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 ARJUN BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-038-001/462
(KARKHEDA) 		1747008038NRG24010820230097751 01/08/2023 DASARI BAI 1747008038WL007832 DASARI BAI 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 DASARIBAI BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-038-001/6
(KARKHEDA) 		1747008038NRG24010820230097754 01/08/2023 Roshani ganesh 1747008038WL007832 Roshani ganesh 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 Roshaniganesh BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-038-001/636-B
(KARKHEDA) 		1747008038NRG24010820230097755 01/08/2023 kalu ditu 1747008038WL007832 kalu ditu 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 kaluditu BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-038-001/636-B
(KARKHEDA) 		1747008038NRG24010820230097756 01/08/2023 shilpa kalu 1747008038WL007832 shilpa kalu 00048 BKID0009523 1326 1326 Processed 04/08/2023 324867366 shilpakalu BANK OF INDIA(508505)
SubTotal 21114 21114
36 KHAKNAR MP-47-008-004-002/124
(AMULLAKHURD) 		1747008004NRG24010820230097680 01/08/2023 NANKRAM MANGAL 1747008004WL007823 NANKRAM MANGAL 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 NANKRAMMANGAL BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-004-003/10
(AMULLAKHURD) 		1747008004NRG24010820230097681 01/08/2023 SANTULAL JAGGILAL 1747008004WL007823 SANTULAL JAGGILAL 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 SANTULALJAGGILAL BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-004-003/106
(AMULLAKHURD) 		1747008004NRG24010820230097683 01/08/2023 KISHOR KALURAM 1747008004WL007823 KISHOR KALURAM 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 KISHORKALURAM BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-004-003/108
(AMULLAKHURD) 		1747008004NRG24010820230097684 01/08/2023 VANITA HARICHAND 1747008004WL007823 VANITA HARICHAND 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 VANITAHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
40 KHAKNAR MP-47-008-004-003/25
(AMULLAKHURD) 		1747008004NRG24010820230097687 01/08/2023 RAJESH 1747008004WL007823 RAJESH 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 RAJESH BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-004-003/341-B
(AMULLAKHURD) 		1747008004NRG24010820230097688 01/08/2023 SURAJ SHAMMILAL BARMAN 1747008004WL007823 SURAJ SHAMMILAL BARMAN 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 SURAJSHAMMILALBARMAN BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-050-001/12
(MONDRA) 		1747008050NRG24310720230097330 01/08/2023 SALIMAA BI 1747008050WL007817 SALIMAA BI 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 SALIMAABI BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-050-001/164
(MONDRA) 		1747008050NRG24310720230097320 01/08/2023 SUNITA 1747008050WL007813 SUNITA 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 SUNITA BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-050-001/193
(MONDRA) 		1747008050NRG24310720230097329 01/08/2023 Fulvantibai 1747008050WL007816 Fulvantibai 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 Fulvantibai BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-050-001/193
(MONDRA) 		1747008050NRG24310720230097327 01/08/2023 SANTUBAI MOTIRAM 1747008050WL007816 SANTUBAI MOTIRAM 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 SANTUBAIMOTIRAM BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-050-001/260
(MONDRA) 		1747008050NRG24310720230097316 01/08/2023 AYUB KHA. 1747008050WL007812 AYUB KHA. 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 AYUBKHA. BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-050-001/260-A
(MONDRA) 		1747008050NRG24310720230097321 01/08/2023 AMREEN BEE 1747008050WL007814 AMREEN BEE 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 AMREENBEE PUNJAB NATIONAL BANK(508568)
48 KHAKNAR MP-47-008-050-001/370
(MONDRA) 		1747008050NRG24310720230097325 01/08/2023 SHABANA 1747008050WL007815 SHABANA 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 SHABANA BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-050-001/370
(MONDRA) 		1747008050NRG24310720230097324 01/08/2023 SHABANA 1747008050WL007815 SHABANA 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 SHABANA BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-068-001/114
(RAYTALAI) 		1747008068NRG24310720230097331 01/08/2023 BHAIYALAL GANGARAM 1747008068WL007818 BHAIYALAL GANGARAM 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 BHAIYALALGANGARAM BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-068-001/114
(RAYTALAI) 		1747008068NRG24310720230097332 01/08/2023 SAMOTI BHAYALA 1747008068WL007818 SAMOTI BHAYALA 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 SAMOTIBHAYALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-068-001/127
(RAYTALAI) 		1747008068NRG24310720230097333 01/08/2023 RAJKUMAR BABULAL 1747008068WL007818 RAJKUMAR BABULAL 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 RAJKUMARBABULAL BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-068-001/76
(RAYTALAI) 		1747008068NRG24310720230097335 01/08/2023 KUVARLAL 1747008068WL007818 KUVARLAL 00048 BKID0009526 1326 1326 Processed 04/08/2023 324867366 KUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
54 KHAKNAR MP-47-008-033-001/271
(HAIDARPUR) 		1747008033NRG24010820230097730 01/08/2023 SONI 1747008033WL007830 SONI 00048 BKID0009528 1326 1326 Processed 04/08/2023 324867366 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAKNAR MP-47-008-033-001/493
(HAIDARPUR) 		1747008033NRG24010820230097737 01/08/2023 GOPAL 1747008033WL007830 GOPAL 00048 BKID0009528 1105 1105 Processed 04/08/2023 324867366 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-033-001/493
(HAIDARPUR) 		1747008033NRG24010820230097736 01/08/2023 ramchandra 1747008033WL007830 ramchandra 00048 BKID0009528 1326 1326 Processed 04/08/2023 324867366 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-033-001/70
(HAIDARPUR) 		1747008033NRG24010820230097739 01/08/2023 jitendra 1747008033WL007830 jitendra 00048 BKID0009528 1326 1326 Processed 04/08/2023 324867366 jitendra NARMADA JHABUA GRAMIN BANK(508515)
58 KHAKNAR MP-47-008-046-001/150
(MAJGAON) 		1747008046NRG24310720230097302 01/08/2023 GUDDU PREMLAL 1747008046WL007811 GUDDU PREMLAL 00048 BKID0009528 1326 1326 Processed 04/08/2023 324867366 GUDDUPREMLAL BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-046-001/150
(MAJGAON) 		1747008046NRG24310720230097301 01/08/2023 hansa bai 1747008046WL007811 hansa bai 00048 BKID0009528 1326 1326 Processed 04/08/2023 324867366 hansabai BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-046-001/202-A
(MAJGAON) 		1747008046NRG24310720230097303 01/08/2023 BAHADUR GORADIYA SUBHAN 1747008046WL007811 BAHADUR GORADIYA SUBHAN 00048 BKID0009528 1105 1105 Processed 04/08/2023 324867366 BAHADURGORADIYASUBHAN BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-046-001/272-A
(MAJGAON) 		1747008046NRG24310720230097304 01/08/2023 GULAB SINGH HIRMAL 1747008046WL007811 GULAB SINGH HIRMAL 00048 BKID0009528 1326 1326 Processed 04/08/2023 324867366 GULABSINGHHIRMAL BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-046-001/272-A
(MAJGAON) 		1747008046NRG24310720230097305 01/08/2023 GURA BAI GULAB SINGH 1747008046WL007811 GURA BAI GULAB SINGH 00048 BKID0009528 1326 1326 Processed 04/08/2023 324867366 GURABAIGULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-046-001/63
(MAJGAON) 		1747008046NRG24310720230097309 01/08/2023 MUNSINGH MADHA 1747008046WL007811 MUNSINGH MADHA 00048 BKID0009528 1326 1326 Processed 04/08/2023 324867366 MUNSINGHMADHA BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-046-001/63
(MAJGAON) 		1747008046NRG24310720230097310 01/08/2023 SUBI BAI MUNSING 1747008046WL007811 SUBI BAI MUNSING 00048 BKID0009528 1326 1326 Processed 04/08/2023 324867366 SUBIBAIMUNSING BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-046-001/64
(MAJGAON) 		1747008046NRG24310720230097311 01/08/2023 LALSINGH HARIMAL 1747008046WL007811 LALSINGH HARIMAL 00048 BKID0009528 1326 1326 Processed 04/08/2023 324867366 LALSINGHHARIMAL BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-046-001/64
(MAJGAON) 		1747008046NRG24310720230097312 01/08/2023 LILA BAI LALSINGH 1747008046WL007811 LILA BAI LALSINGH 00048 BKID0009528 1326 1326 Processed 04/08/2023 324867366 LILABAILALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-046-001/88
(MAJGAON) 		1747008046NRG24310720230097314 01/08/2023 kalavati 1747008046WL007811 kalavati 00048 BKID0009528 1260 1260 Processed 04/08/2023 324867366 kalavati BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-046-001/88
(MAJGAON) 		1747008046NRG24310720230097313 01/08/2023 PRAKESH 1747008046WL007811 PRAKESH 00048 BKID0009528 1260 1260 Processed 04/08/2023 324867366 PRAKESH BANK OF INDIA(508505)
SubTotal 19316 19316
69 KHAKNAR MP-47-008-004-001/93
(AMULLAKHURD) 		1747008004NRG24010820230097690 01/08/2023 GOVINDRA KIR 1747008004WL007824 GOVINDRA KIR 00415 SBIN0001306 1326 1326 Processed 04/08/2023 324867366 GOVINDRAKIR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 KHAKNAR MP-47-008-038-001/453-B
(KARKHEDA) 		1747008038NRG24010820230097743 01/08/2023 BABALU ISARAM 1747008038WL007831 BABALU ISARAM 00553 INDB0001305 1326 1326 Processed 04/08/2023 324867366 BABALUISARAM INDUSIND BANK(607189)
SubTotal 1326 1326
71 KHAKNAR MP-47-008-004-003/105
(AMULLAKHURD) 		1747008004NRG24010820230097682 01/08/2023 Rahul Goutam 1747008004WL007823 Rahul Goutam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324867366 RahulGoutam FINO PAYMENTS BANK LTD(608001)
72 KHAKNAR MP-47-008-004-003/248
(AMULLAKHURD) 		1747008004NRG24010820230097686 01/08/2023 Munnalal Kasdekar 1747008004WL007823 Munnalal Kasdekar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324867366 MunnalalKasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
73 KHAKNAR MP-47-008-038-001/373
(KARKHEDA) 		1747008038NRG24010820230097774 01/08/2023 SHOBHA BAI 1747008038WL007833 SHOBHA BAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867366 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-038-001/688
(KARKHEDA) 		1747008038NRG24010820230097757 01/08/2023 ANIL RAMSINGH 1747008038WL007832 ANIL RAMSINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867366 ANILRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-038-001/688
(KARKHEDA) 		1747008038NRG24010820230097758 01/08/2023 ANITA ANIL 1747008038WL007832 ANITA ANIL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867366 ANITAANIL INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-046-001/134-A
(MAJGAON) 		1747008046NRG24310720230097300 01/08/2023 NATHURAM KASDEKAR 1747008046WL007811 NATHURAM KASDEKAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867366 NATHURAMKASDEKAR BANK OF INDIA(508505)
SubTotal 5304 5304
77 KHAKNAR MP-47-008-033-001/271
(HAIDARPUR) 		1747008033NRG24010820230097729 01/08/2023 GAJANAN 1747008033WL007830 GAJANAN 00697 BKID0MG0275 1326 1326 Processed 04/08/2023 324867366 GAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAKNAR MP-47-008-033-001/32
(HAIDARPUR) 		1747008033NRG24010820230097733 01/08/2023 Sunita yashavant 1747008033WL007830 Sunita yashavant 00697 BKID0MG0275 1326 1326 Processed 04/08/2023 324867366 Sunitayashavant INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAKNAR MP-47-008-033-001/32
(HAIDARPUR) 		1747008033NRG24010820230097732 01/08/2023 yashavant mangilal 1747008033WL007830 yashavant mangilal 00697 BKID0MG0275 1326 1326 Processed 04/08/2023 324867366 yashavantmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-033-001/45
(HAIDARPUR) 		1747008033NRG24010820230097734 01/08/2023 shivkumar 1747008033WL007830 shivkumar 00697 BKID0MG0275 1326 1326 Processed 04/08/2023 324867366 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
81 KHAKNAR MP-47-008-033-001/493
(HAIDARPUR) 		1747008033NRG24010820230097735 01/08/2023 LAXAMAN BABU 1747008033WL007830 LAXAMAN BABU 00697 BKID0MG0275 1326 1326 Processed 04/08/2023 324867366 LAXAMANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAKNAR MP-47-008-033-001/70
(HAIDARPUR) 		1747008033NRG24010820230097740 01/08/2023 CHAMPA 1747008033WL007830 CHAMPA 00697 BKID0MG0275 1326 1326 Processed 04/08/2023 324867366 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
83 KHAKNAR MP-47-008-065-001/212
(RAMAKHEDA KHURD) 		1747008065NRG24010820230097679 01/08/2023 SHARMILA ashok 1747008065WL007822 SHARMILA ashok 00697 BKID0MG0289 442 442 Processed 04/08/2023 324867366 SHARMILAashok BANK OF INDIA(508505)
SubTotal 442 442
84 KHAKNAR MP-47-008-076-001/414
(SHEKHPURA RAIYAT) 		1747008076NRG24010820230097725 01/08/2023 anuradha 1747008076WL007829 anuradha 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324867366 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-076-001/414
(SHEKHPURA RAIYAT) 		1747008076NRG24010820230097724 01/08/2023 ramkishor 1747008076WL007829 ramkishor 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324867366 ramkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 106084 106084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_010823APB_FTO_197025 Bank of India BKID0009510 KHAKNAR 5100
2 KHAKNAR MP1747008_010823APB_FTO_197025 Bank of India BKID0009518 NEPANAGAR 1326
3 KHAKNAR MP1747008_010823APB_FTO_197025 Bank of India BKID0009521 DEDTALAI 13702
4 KHAKNAR MP1747008_010823APB_FTO_197025 Bank of India BKID0009523 DOIPHODIA 21114
5 KHAKNAR MP1747008_010823APB_FTO_197025 Bank of India BKID0009526 TUKAITHAD 23868
6 KHAKNAR MP1747008_010823APB_FTO_197025 Bank of India BKID0009528 DABIYA KHEDA 19316
7 KHAKNAR MP1747008_010823APB_FTO_197025 State Bank of India SBIN0001306 NEPANAGAR 1326
8 KHAKNAR MP1747008_010823APB_FTO_197025 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
9 KHAKNAR MP1747008_010823APB_FTO_197025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KHAKNAR MP1747008_010823APB_FTO_197025 India Post Payments Bank IPOS0000001 Khandwa 5304
11 KHAKNAR MP1747008_010823APB_FTO_197025 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 7956
12 KHAKNAR MP1747008_010823APB_FTO_197025 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 442
13 KHAKNAR MP1747008_010823APB_FTO_197025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel