Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_261023FTO_333503
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-47-008-024-001/171-B
(DHABA) 		1747008024NRG24251020230146652 26/10/2023 DHUMASHING 1747008024WL013808 DHUMASHING 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 DHUMASHING (000000)
2 KHAKNAR MP-47-008-024-001/171-C
(DHABA) 		1747008024NRG24251020230146654 26/10/2023 mohan javansingh 1747008024WL013808 mohan javansingh 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 mohanjavansingh (000000)
3 KHAKNAR MP-47-008-024-001/209
(DHABA) 		1747008024NRG24251020230146661 26/10/2023 maya 1747008024WL013808 maya 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 maya (000000)
4 KHAKNAR MP-47-008-024-001/240
(DHABA) 		1747008024NRG24251020230146668 26/10/2023 Arun SO Shankar 1747008024WL013808 Arun SO Shankar 00048 BKID0009510 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
5 KHAKNAR MP-47-008-024-001/246
(DHABA) 		1747008024NRG24251020230146672 26/10/2023 samadhan 1747008024WL013808 samadhan 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 samadhan (000000)
6 KHAKNAR MP-47-008-024-001/275
(DHABA) 		1747008024NRG24251020230146677 26/10/2023 ALKA BAI 1747008024WL013808 ALKA BAI 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 ALKABAI (000000)
7 KHAKNAR MP-47-008-024-001/275
(DHABA) 		1747008024NRG24251020230146676 26/10/2023 sanjay 1747008024WL013808 sanjay 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 sanjay (000000)
8 KHAKNAR MP-47-008-024-001/315
(DHABA) 		1747008024NRG24251020230146684 26/10/2023 jitendra 1747008024WL013808 jitendra 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 jitendra (000000)
9 KHAKNAR MP-47-008-024-001/318
(DHABA) 		1747008024NRG24251020230146685 26/10/2023 madhukar 1747008024WL013808 madhukar 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 madhukar (000000)
10 KHAKNAR MP-47-008-024-001/350-A
(DHABA) 		1747008024NRG24251020230146688 26/10/2023 shubham 1747008024WL013808 shubham 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 shubham (000000)
11 KHAKNAR MP-47-008-024-001/369
(DHABA) 		1747008024NRG24251020230146690 26/10/2023 sardar 1747008024WL013808 sardar 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 sardar (000000)
12 KHAKNAR MP-47-008-024-001/369
(DHABA) 		1747008024NRG24251020230146689 26/10/2023 sardar 1747008024WL013808 sardar 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 sardar (000000)
13 KHAKNAR MP-47-008-024-001/372
(DHABA) 		1747008024NRG24251020230146691 26/10/2023 sursing 1747008024WL013808 sursing 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 sursing (000000)
14 KHAKNAR MP-47-008-024-001/442
(DHABA) 		1747008024NRG24251020230146707 26/10/2023 manohar 1747008024WL013808 manohar 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 manohar (000000)
15 KHAKNAR MP-47-008-024-001/463
(DHABA) 		1747008024NRG24251020230146709 26/10/2023 lalsing 1747008024WL013808 lalsing 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 lalsing (000000)
16 KHAKNAR MP-47-008-024-001/503
(DHABA) 		1747008024NRG24251020230146718 26/10/2023 LADKA BAI 1747008024WL013808 LADKA BAI 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 LADKABAI (000000)
17 KHAKNAR MP-47-008-024-001/608
(DHABA) 		1747008024NRG24251020230146722 26/10/2023 nurla remla 1747008024WL013808 nurla remla 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 nurlaremla (000000)
18 KHAKNAR MP-47-008-024-001/628-A
(DHABA) 		1747008024NRG24251020230146724 26/10/2023 SANJAY WAMAN 1747008024WL013808 SANJAY WAMAN 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 SANJAYWAMAN (000000)
19 KHAKNAR MP-47-008-024-001/667
(DHABA) 		1747008024NRG24251020230146731 26/10/2023 RAMA ISHARAM 1747008024WL013808 RAMA ISHARAM 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 RAMAISHARAM (000000)
20 KHAKNAR MP-47-008-024-001/712
(DHABA) 		1747008024NRG24251020230146739 26/10/2023 anil dattu 1747008024WL013808 anil dattu 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 anildattu (000000)
21 KHAKNAR MP-47-008-024-001/785
(DHABA) 		1747008024NRG24251020230146742 26/10/2023 kamala bai badi 1747008024WL013808 kamala bai badi 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 kamalabaibadi (000000)
22 KHAKNAR MP-47-008-024-001/800
(DHABA) 		1747008024NRG24251020230146745 26/10/2023 shubham 1747008024WL013808 shubham 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 shubham (000000)
23 KHAKNAR MP-47-008-024-001/800
(DHABA) 		1747008024NRG24251020230146744 26/10/2023 shubham 1747008024WL013808 shubham 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 shubham (000000)
24 KHAKNAR MP-47-008-024-001/807
(DHABA) 		1747008024NRG24251020230146746 26/10/2023 sujata 1747008024WL013808 sujata 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 sujata (000000)
25 KHAKNAR MP-47-008-024-001/859
(DHABA) 		1747008024NRG24251020230146752 26/10/2023 surekha bai kelash 1747008024WL013808 surekha bai kelash 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 surekhabaikelash (000000)
26 KHAKNAR MP-47-008-024-001/870
(DHABA) 		1747008024NRG24251020230146753 26/10/2023 Ranjit 1747008024WL013808 Ranjit 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 Ranjit (000000)
27 KHAKNAR MP-47-008-038-001/40
(KARKHEDA) 		1747008038NRG24261020230147407 26/10/2023 PRAKASH 1747008038WL013937 PRAKASH 00048 BKID0009510 1326 1326 Processed 09/11/2023 289929178 PRAKASH (000000)
28 KHAKNAR MP-47-008-048-001/179
(MANJROD KALA) 		1747008048NRG24251020230147037 26/10/2023 kamla 1747008048WL013852 kamla 00048 BKID0009510 1326 1326 Rejected 15/11/2023 No Such Account
29 KHAKNAR MP-47-008-049-001/314-A
(MOHANGARH) 		1747008049NRG24261020230147089 26/10/2023 Sunil 1747008049WL013863 Sunil 00048 BKID0009510 1105 1105 Processed 09/11/2023 289929178 Sunil (000000)
SubTotal 38233 38233
30 KHAKNAR MP-47-008-069-001/180
(SAGFATA) 		1747008069NRG24261020230147651 26/10/2023 GUNJARIYA AARSI RAWAT 1747008069WL013954 GUNJARIYA AARSI RAWAT 00048 BKID0009511 1326 1326 Processed 09/11/2023 289929178 GUNJARIYAAARSIRAWAT (000000)
SubTotal 1326 1326
31 KHAKNAR MP-47-008-015-001/130
(DABALI KALA) 		1747008015NRG24261020230147346 26/10/2023 BHAGVANDAS RAMDAS 1747008015WL013919 BHAGVANDAS RAMDAS 00048 BKID0009518 1326 1326 Processed 09/11/2023 289929178 BHAGVANDASRAMDAS (000000)
32 KHAKNAR MP-47-008-015-001/173-A
(DABALI KALA) 		1747008015NRG24261020230147351 26/10/2023 RAJU 1747008015WL013919 RAJU 00048 BKID0009518 1326 1326 Processed 09/11/2023 289929178 RAJU (000000)
33 KHAKNAR MP-47-008-016-001/175
(DABALI KHURD) 		1747008016NRG24251020230146603 26/10/2023 BULABAI 1747008016WL013801 BULABAI 00048 BKID0009518 1105 1105 Processed 09/11/2023 289929178 BULABAI (000000)
34 KHAKNAR MP-47-008-055-001/234
(NAWTHA) 		1747008055NRG24261020230147461 26/10/2023 NITIN GAUTAM 1747008055WL013943 NITIN GAUTAM 00048 BKID0009518 1105 1105 Processed 09/11/2023 289929178 NITINGAUTAM (000000)
35 KHAKNAR MP-47-008-069-001/428
(SAGFATA) 		1747008069NRG24261020230147661 26/10/2023 jagdish 1747008069WL013956 jagdish 00048 BKID0009518 1326 1326 Processed 09/11/2023 289929178 jagdish (000000)
36 KHAKNAR MP-47-008-069-001/428
(SAGFATA) 		1747008069NRG24261020230147662 26/10/2023 nanya bai 1747008069WL013956 nanya bai 00048 BKID0009518 1326 1326 Processed 09/11/2023 289929178 nanyabai (000000)
SubTotal 7514 7514
37 KHAKNAR MP-47-008-017-001/796
(DABALI RAIYAT) 		1747008017NRG24251020230146767 26/10/2023 Jitusingh Salve 1747008017WL013809 Jitusingh Salve 00048 BKID0009521 663 663 Processed 09/11/2023 289929178 JitusinghSalve (000000)
38 KHAKNAR MP-47-008-063-001/123
(PIPRI BORBAN) 		1747008063NRG24261020230147576 26/10/2023 dharmlal 1747008063WL013952 dharmlal 00048 BKID0009521 1326 1326 Processed 09/11/2023 289929178 dharmlal (000000)
39 KHAKNAR MP-47-008-063-001/215
(PIPRI BORBAN) 		1747008063NRG24261020230147591 26/10/2023 Ramprasad Bhilavekar 1747008063WL013952 Ramprasad Bhilavekar 00048 BKID0009521 1326 1326 Processed 09/11/2023 289929178 RamprasadBhilavekar (000000)
40 KHAKNAR MP-47-008-063-001/32
(PIPRI BORBAN) 		1747008063NRG24261020230147600 26/10/2023 Omprakash Ramprasad 1747008063WL013952 Omprakash Ramprasad 00048 BKID0009521 1326 1326 Processed 09/11/2023 289929178 OmprakashRamprasad (000000)
SubTotal 4641 4641
41 KHAKNAR MP-47-008-038-001/257-B
(KARKHEDA) 		1747008038NRG24261020230147421 26/10/2023 YOGESH BHAGWAT 1747008038WL013938 YOGESH BHAGWAT 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 YOGESHBHAGWAT (000000)
42 KHAKNAR MP-47-008-038-001/285
(KARKHEDA) 		1747008038NRG24261020230147422 26/10/2023 raju 1747008038WL013938 raju 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 raju (000000)
43 KHAKNAR MP-47-008-038-001/350-A
(KARKHEDA) 		1747008038NRG24261020230147426 26/10/2023 Ashok gangadhar 1747008038WL013938 Ashok gangadhar 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 Ashokgangadhar (000000)
44 KHAKNAR MP-47-008-038-001/656-A
(KARKHEDA) 		1747008038NRG24261020230147427 26/10/2023 SOMA BHUNA 1747008038WL013939 SOMA BHUNA 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 SOMABHUNA (000000)
45 KHAKNAR MP-47-008-038-001/700-A
(KARKHEDA) 		1747008038NRG24261020230147395 26/10/2023 JAYESH MUKESH 1747008038WL013934 JAYESH MUKESH 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 JAYESHMUKESH (000000)
46 KHAKNAR MP-47-008-052-001/500-A
(NANDKHEDA) 		1747008052NRG24261020230147808 26/10/2023 SUNIL MOHAN SINGH CHAUHAN 1747008052WL013978 SUNIL MOHAN SINGH CHAUHAN 00048 BKID0009523 663 663 Processed 09/11/2023 289929178 SUNILMOHANSINGHCHAUHAN (000000)
47 KHAKNAR MP-47-008-057-001/27
(NAYAR) 		1747008057NRG24251020230146587 26/10/2023 Badi bai hiralal 1747008057WL013795 Badi bai hiralal 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 Badibaihiralal (000000)
48 KHAKNAR MP-47-008-057-001/27
(NAYAR) 		1747008057NRG24251020230146586 26/10/2023 HIRALAL 1747008057WL013795 HIRALAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 HIRALAL (000000)
49 KHAKNAR MP-47-008-057-001/29
(NAYAR) 		1747008057NRG24251020230146636 26/10/2023 Bhuri Bai 1747008057WL013802 Bhuri Bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 BhuriBai (000000)
50 KHAKNAR MP-47-008-057-001/29
(NAYAR) 		1747008057NRG24251020230146637 26/10/2023 Mangilal 1747008057WL013802 Mangilal 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 Mangilal (000000)
51 KHAKNAR MP-47-008-057-001/77
(NAYAR) 		1747008057NRG24251020230146590 26/10/2023 Madhuri Ravindra 1747008057WL013796 Madhuri Ravindra 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 MadhuriRavindra (000000)
52 KHAKNAR MP-47-008-057-001/77
(NAYAR) 		1747008057NRG24251020230146589 26/10/2023 MenduBai Gildar 1747008057WL013796 MenduBai Gildar 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 MenduBaiGildar (000000)
53 KHAKNAR MP-47-008-079-001/177
(SIRPUR MAL) 		1747008079NRG24251020230146451 26/10/2023 Kusum bai 1747008079WL013792 Kusum bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 Kusumbai (000000)
54 KHAKNAR MP-47-008-079-001/188-A
(SIRPUR MAL) 		1747008079NRG24251020230146397 26/10/2023 ANJALI RASAL 1747008079WL013779 ANJALI RASAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 ANJALIRASAL (000000)
55 KHAKNAR MP-47-008-079-001/98
(SIRPUR MAL) 		1747008079NRG24251020230146398 26/10/2023 Pawan Jagan 1747008079WL013779 Pawan Jagan 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 PawanJagan (000000)
56 KHAKNAR MP-47-008-083-001/161
(TAJNAPUR) 		1747008083NRG24261020230147377 26/10/2023 RAMCHARAN MAHAJAN 1747008083WL013928 RAMCHARAN MAHAJAN 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 RAMCHARANMAHAJAN (000000)
57 KHAKNAR MP-47-008-083-001/448-A
(TAJNAPUR) 		1747008083NRG24261020230147393 26/10/2023 SOHANKALI BAI MAVASKAR 1747008083WL013933 SOHANKALI BAI MAVASKAR 00048 BKID0009523 884 884 Processed 09/11/2023 289929178 SOHANKALIBAIMAVASKAR (000000)
58 KHAKNAR MP-47-008-083-001/461
(TAJNAPUR) 		1747008083NRG24261020230147383 26/10/2023 JiTENDRA 1747008083WL013931 JiTENDRA 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 JiTENDRA (000000)
59 KHAKNAR MP-47-008-083-001/639
(TAJNAPUR) 		1747008083NRG24261020230147385 26/10/2023 JYOTI RATHOD 1747008083WL013932 JYOTI RATHOD 00048 BKID0009523 884 884 Processed 09/11/2023 289929178 JYOTIRATHOD (000000)
60 KHAKNAR MP-47-008-083-002/101-A
(TAJNAPUR) 		1747008083NRG24261020230147381 26/10/2023 BHOLA NIGWAL 1747008083WL013930 BHOLA NIGWAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 289929178 BHOLANIGWAL (000000)
SubTotal 24973 24973
61 KHAKNAR MP-47-008-040-001/88
(KHADKI) 		1747008040NRG24261020230147924 26/10/2023 SURPAL 1747008040WL013993 SURPAL 00048 BKID0009526 1326 1326 Processed 09/11/2023 289929178 SURPAL (000000)
SubTotal 1326 1326
62 KHAKNAR MP-47-008-078-002/18
(SINDHKHEDA RAIYAT) 		1747008078NRG24241020230145796 26/10/2023 kolai 1747008078WL013696 kolai 00048 BKID0009528 1105 1105 Processed 09/11/2023 289929178 kolai (000000)
63 KHAKNAR MP-47-008-078-002/222-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24241020230145804 26/10/2023 Nikesh Chatursingh 1747008078WL013696 Nikesh Chatursingh 00048 BKID0009528 1105 1105 Processed 09/11/2023 289929178 NikeshChatursingh (000000)
64 KHAKNAR MP-47-008-078-002/43-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24241020230145830 26/10/2023 Uma 1747008078WL013696 Uma 00048 BKID0009528 1105 1105 Processed 09/11/2023 289929178 Uma (000000)
SubTotal 3315 3315
65 KHAKNAR MP-47-008-057-001/27
(NAYAR) 		1747008057NRG24251020230146588 26/10/2023 Sunil Rawat 1747008057WL013795 Sunil Rawat 00415 SBIN0001306 1326 1326 Processed 09/11/2023 289929178 SunilRawat (000000)
SubTotal 1326 1326
66 KHAKNAR MP-47-008-044-002/108-B
(LOKHANDYA) 		1747008044NRG24251020230146387 26/10/2023 ASHWIN CHINDRAKAR 1747008044WL013777 ASHWIN CHINDRAKAR 00415 SBIN0007513 1326 1326 Processed 09/11/2023 289929178 ASHWINCHINDRAKAR (000000)
SubTotal 1326 1326
67 KHAKNAR MP-47-008-023-004/119
(DEWRI MAL) 		1747008023NRG24251020230146640 26/10/2023 SABI DEMA 1747008023WL013804 SABI DEMA 00468 UBIN0930946 1326 1326 Processed 09/11/2023 289929178 SABIDEMA (000000)
SubTotal 1326 1326
68 KHAKNAR MP-47-008-038-001/147-B
(KARKHEDA) 		1747008038NRG24261020230147405 26/10/2023 SURESH NARAYAN 1747008038WL013936 SURESH NARAYAN 00553 INDB0001305 1326 1326 Processed 09/11/2023 289929178 SURESHNARAYAN (000000)
SubTotal 1326 1326
69 KHAKNAR MP-47-008-017-001/187
(DABALI RAIYAT) 		1747008017NRG24251020230146759 26/10/2023 shivdas 1747008017WL013809 shivdas 00691 IPOS0000001 663 663 Processed 10/11/2023 289929178 shivdas (000000)
70 KHAKNAR MP-47-008-017-001/797
(DABALI RAIYAT) 		1747008017NRG24251020230146769 26/10/2023 Rahul Palvi 1747008017WL013809 Rahul Palvi 00691 IPOS0000001 663 663 Processed 10/11/2023 289929178 RahulPalvi (000000)
71 KHAKNAR MP-47-008-017-001/806
(DABALI RAIYAT) 		1747008017NRG24251020230146776 26/10/2023 Shivcharan 1747008017WL013809 Shivcharan 00691 IPOS0000001 663 663 Processed 10/11/2023 289929178 Shivcharan (000000)
72 KHAKNAR MP-47-008-024-001/245-B
(DHABA) 		1747008024NRG24251020230146670 26/10/2023 mina 1747008024WL013808 mina 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 mina (000000)
73 KHAKNAR MP-47-008-038-001/13-B
(KARKHEDA) 		1747008038NRG24261020230147402 26/10/2023 PALLAVI Vinod 1747008038WL013936 PALLAVI Vinod 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 PALLAVIVinod (000000)
74 KHAKNAR MP-47-008-038-001/247-A
(KARKHEDA) 		1747008038NRG24261020230147394 26/10/2023 LALITA KUVARSINGH 1747008038WL013934 LALITA KUVARSINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 LALITAKUVARSINGH (000000)
75 KHAKNAR MP-47-008-038-001/475
(KARKHEDA) 		1747008038NRG24261020230147396 26/10/2023 JHUMA BAI 1747008038WL013935 JHUMA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 JHUMABAI (000000)
76 KHAKNAR MP-47-008-038-001/645
(KARKHEDA) 		1747008038NRG24261020230147410 26/10/2023 hemendra 1747008038WL013937 hemendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 hemendra (000000)
77 KHAKNAR MP-47-008-038-001/673
(KARKHEDA) 		1747008038NRG24261020230147428 26/10/2023 GORELAL RUMSINGH 1747008038WL013940 GORELAL RUMSINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 GORELALRUMSINGH (000000)
78 KHAKNAR MP-47-008-038-001/673
(KARKHEDA) 		1747008038NRG24261020230147429 26/10/2023 PANU BAI 1747008038WL013940 PANU BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 PANUBAI (000000)
79 KHAKNAR MP-47-008-038-001/689
(KARKHEDA) 		1747008038NRG24261020230147413 26/10/2023 RAMESHWAR ASARAM 1747008038WL013937 RAMESHWAR ASARAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 RAMESHWARASARAM (000000)
80 KHAKNAR MP-47-008-055-001/140
(NAWTHA) 		1747008055NRG24261020230147448 26/10/2023 GULAB KASDEKAR 1747008055WL013943 GULAB KASDEKAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289929178 GULABKASDEKAR (000000)
81 KHAKNAR MP-47-008-055-001/148
(NAWTHA) 		1747008055NRG24261020230147434 26/10/2023 VIRENDRA CHAUHAN 1747008055WL013942 VIRENDRA CHAUHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 VIRENDRACHAUHAN (000000)
82 KHAKNAR MP-47-008-055-001/200
(NAWTHA) 		1747008055NRG24251020230147002 26/10/2023 TIKAMCHAND 1747008055WL013839 TIKAMCHAND 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 TIKAMCHAND (000000)
83 KHAKNAR MP-47-008-055-001/39
(NAWTHA) 		1747008055NRG24251020230147009 26/10/2023 LAKHAN MAVASKAR 1747008055WL013839 LAKHAN MAVASKAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 LAKHANMAVASKAR (000000)
84 KHAKNAR MP-47-008-078-002/9-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24241020230145844 26/10/2023 NILESH SUKHRAM 1747008078WL013696 NILESH SUKHRAM 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289929178 NILESHSUKHRAM (000000)
85 KHAKNAR MP-47-008-079-001/176
(SIRPUR MAL) 		1747008079NRG24251020230146449 26/10/2023 DIPALI BHUSHAN 1747008079WL013791 DIPALI BHUSHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289929178 DIPALIBHUSHAN (000000)
SubTotal 20111 20111
86 KHAKNAR MP-47-008-023-004/119
(DEWRI MAL) 		1747008023NRG24251020230146641 26/10/2023 KAVITA 1747008023WL013804 KAVITA 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 289929178 KAVITA (000000)
SubTotal 1326 1326
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_261023FTO_333503 Bank of India BKID0009510 KHAKNAR 38233
2 KHAKNAR MP1747008_261023FTO_333503 Bank of India BKID0009511 BURGAON BUZURG** 1326
3 KHAKNAR MP1747008_261023FTO_333503 Bank of India BKID0009518 NEPANAGAR 7514
4 KHAKNAR MP1747008_261023FTO_333503 Bank of India BKID0009521 DEDTALAI 4641
5 KHAKNAR MP1747008_261023FTO_333503 Bank of India BKID0009523 DOIPHODIA 24973
6 KHAKNAR MP1747008_261023FTO_333503 Bank of India BKID0009526 TUKAITHAD 1326
7 KHAKNAR MP1747008_261023FTO_333503 Bank of India BKID0009528 DABIYA KHEDA 3315
8 KHAKNAR MP1747008_261023FTO_333503 State Bank of India SBIN0001306 NEPANAGAR 1326
9 KHAKNAR MP1747008_261023FTO_333503 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
10 KHAKNAR MP1747008_261023FTO_333503 Union Bank of India UBIN0930946 BURHANPUR 1326
11 KHAKNAR MP1747008_261023FTO_333503 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
12 KHAKNAR MP1747008_261023FTO_333503 India Post Payments Bank IPOS0000001 Khandwa 20111
13 KHAKNAR MP1747008_261023FTO_333503 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1326

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