Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_100922APB_FTO_388434
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-47-008-080-001/118
(SITAPUR) 		1747008080NRG23100920220210649 10/09/2022 PUNAM BABU 1747008080WL012991 PUNAM BABU 00048 BKID0009509 1224 1224 Processed 02/10/2022 375308702 PUNAMBABU BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-080-001/118
(SITAPUR) 		1747008080NRG23100920220210650 10/09/2022 RAMKALIBAI 1747008080WL012991 RAMKALIBAI 00048 BKID0009509 1224 1224 Processed 02/10/2022 375308702 RAMKALIBAI BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-080-001/149
(SITAPUR) 		1747008080NRG23100920220210651 10/09/2022 SUKLAL 1747008080WL012991 SUKLAL 00048 BKID0009509 1224 1224 Processed 02/10/2022 375308702 SUKLAL BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-080-001/158
(SITAPUR) 		1747008080NRG23100920220210652 10/09/2022 PANNA JAGRAM 1747008080WL012991 PANNA JAGRAM 00048 BKID0009509 1224 1224 Processed 02/10/2022 375308702 PANNAJAGRAM BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-080-001/88
(SITAPUR) 		1747008080NRG23100920220210657 10/09/2022 SARASVATI BALU 1747008080WL012991 SARASVATI BALU 00048 BKID0009509 1224 1224 Processed 02/10/2022 375308702 SARASVATIBALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
6 KHAKNAR MP-47-008-043-001/134
(KHAKNAR KHURD) 		1747008043NRG23100920220210707 10/09/2022 Kashiram 1747008043WL013008 Kashiram 00048 BKID0009510 1224 1224 Processed 02/10/2022 375308702 Kashiram BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-043-001/163
(KHAKNAR KHURD) 		1747008043NRG23100920220210695 10/09/2022 Dharmendr 1747008043WL013001 Dharmendr 00048 BKID0009510 1224 1224 Processed 02/10/2022 375308702 Dharmendr NARMADA JHABUA GRAMIN BANK(508515)
8 KHAKNAR MP-47-008-043-001/241
(KHAKNAR KHURD) 		1747008043NRG23100920220210375 10/09/2022 SHANKAR 1747008043WL012948 SHANKAR 00048 BKID0009510 1020 1020 Processed 02/10/2022 375308702 SHANKAR BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-043-001/354
(KHAKNAR KHURD) 		1747008043NRG23100920220210708 10/09/2022 SUSHILA 1747008043WL013008 SUSHILA 00048 BKID0009510 1224 1224 Processed 02/10/2022 375308702 SUSHILA BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-043-001/396
(KHAKNAR KHURD) 		1747008043NRG23100920220210704 10/09/2022 Sugandi 1747008043WL013005 Sugandi 00048 BKID0009510 1224 1224 Processed 02/10/2022 375308702 Sugandi BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-043-002/64
(KHAKNAR KHURD) 		1747008043NRG23100920220210711 10/09/2022 KASHIRAM BABU 1747008043WL013008 KASHIRAM BABU 00048 BKID0009510 1224 1224 Processed 02/10/2022 375308702 KASHIRAMBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7140 7140
12 KHAKNAR MP-47-008-001-001/177
(AMBADA RAIYAT) 		1747008001NRG23100920220210305 10/09/2022 CHANDA BAI ashok 1747008001WL012935 CHANDA BAI ashok 00048 BKID0009518 1224 1224 Processed 02/10/2022 375308702 CHANDABAIashok BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-001-001/200
(AMBADA RAIYAT) 		1747008001NRG23100920220210307 10/09/2022 SHEKH ANAVAR NAJIR 1747008001WL012935 SHEKH ANAVAR NAJIR 00048 BKID0009518 1224 1224 Processed 02/10/2022 375308702 SHEKHANAVARNAJIR BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-001-001/330
(AMBADA RAIYAT) 		1747008001NRG23100920220210303 10/09/2022 AASHABAI SASANE 1747008001WL012934 AASHABAI SASANE 00048 BKID0009518 1224 1224 Processed 02/10/2022 375308702 AASHABAISASANE BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-001-001/330
(AMBADA RAIYAT) 		1747008001NRG23100920220210302 10/09/2022 SUNIL SASANE 1747008001WL012934 SUNIL SASANE 00048 BKID0009518 1224 1224 Processed 02/10/2022 375308702 SUNILSASANE BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-001-001/330
(AMBADA RAIYAT) 		1747008001NRG23100920220210304 10/09/2022 TULSHABAI MHAAR 1747008001WL012934 TULSHABAI MHAAR 00048 BKID0009518 1224 1224 Processed 03/10/2022 375308702 TULSHABAIMHAAR PUNJAB NATIONAL BANK(508568)
17 KHAKNAR MP-47-008-001-001/361
(AMBADA RAIYAT) 		1747008001NRG23100920220210626 10/09/2022 NARESH YASHVANT 1747008001WL012984 NARESH YASHVANT 00048 BKID0009518 1224 1224 Rejected 04/10/2022 375308702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KHAKNAR MP-47-008-001-001/515
(AMBADA RAIYAT) 		1747008001NRG23100920220210616 10/09/2022 SHANKAR 1747008001WL012983 SHANKAR 00048 BKID0009518 1224 1224 Processed 02/10/2022 375308702 SHANKAR BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-001-001/669
(AMBADA RAIYAT) 		1747008001NRG23100920220210622 10/09/2022 SHALIKRAM NARAYAN 1747008001WL012983 SHALIKRAM NARAYAN 00048 BKID0009518 816 816 Processed 02/10/2022 375308702 SHALIKRAMNARAYAN BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-001-001/674
(AMBADA RAIYAT) 		1747008001NRG23100920220210623 10/09/2022 SANTOSH AMARSING 1747008001WL012983 SANTOSH AMARSING 00048 BKID0009518 1224 1224 Processed 02/10/2022 375308702 SANTOSHAMARSING BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-001-001/707
(AMBADA RAIYAT) 		1747008001NRG23100920220210298 10/09/2022 BHARAT SURESH 1747008001WL012932 BHARAT SURESH 00048 BKID0009518 1224 1224 Processed 02/10/2022 375308702 BHARATSURESH BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-047-001/109
(MANDWA) 		1747008047NRG23100920220210279 10/09/2022 GANGARAM 1747008047WL012925 GANGARAM 00048 BKID0009518 1224 1224 Processed 02/10/2022 375308702 GANGARAM BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-047-001/109
(MANDWA) 		1747008047NRG23100920220210281 10/09/2022 SUNIL 1747008047WL012925 SUNIL 00048 BKID0009518 1224 1224 Processed 02/10/2022 375308702 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
24 KHAKNAR MP-47-008-003-001/135
(AMULLAKALA) 		1747008003NRG23100920220210368 10/09/2022 BULA NANU 1747008003WL012946 BULA NANU 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 BULANANU BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-003-001/85
(AMULLAKALA) 		1747008003NRG23100920220210372 10/09/2022 RAJKANYA 1747008003WL012946 RAJKANYA 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 RAJKANYA BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-022-001/647
(DEDTALAI) 		1747008022NRG23100920220210360 10/09/2022 JAVED SULTAN 1747008022WL012944 JAVED SULTAN 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 JAVEDSULTAN BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-022-001/647
(DEDTALAI) 		1747008022NRG23100920220210361 10/09/2022 RAPHIK SULTAN 1747008022WL012944 RAPHIK SULTAN 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 RAPHIKSULTAN BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-022-001/647
(DEDTALAI) 		1747008022NRG23100920220210359 10/09/2022 sultan 1747008022WL012944 sultan 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 sultan BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-065-001/174-B
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210687 10/09/2022 RAMDAS 1747008065WL013000 RAMDAS 00048 BKID0009521 1224 1224 Rejected 04/10/2022 375308702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KHAKNAR MP-47-008-065-001/185-A
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210670 10/09/2022 ANITA 1747008065WL012996 ANITA 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 ANITA BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-065-001/185-A
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210669 10/09/2022 RAVI 1747008065WL012996 RAVI 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 RAVI BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-065-001/185-B
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210671 10/09/2022 RAKESH 1747008065WL012996 RAKESH 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 RAKESH BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-065-001/185-B
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210672 10/09/2022 RITA 1747008065WL012996 RITA 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 RITA BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-065-001/193
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210689 10/09/2022 baburam 1747008065WL013000 baburam 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 baburam BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-065-001/194
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210690 10/09/2022 RAMKISHORE 1747008065WL013000 RAMKISHORE 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 RAMKISHORE BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-065-001/199
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210666 10/09/2022 kaliram 1747008065WL012994 kaliram 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 kaliram BANK OF BARODA(606985)
37 KHAKNAR MP-47-008-065-001/201-B
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210694 10/09/2022 SHRIKISAN 1747008065WL013000 SHRIKISAN 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 SHRIKISAN BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-065-001/213-A
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210668 10/09/2022 Radhi 1747008065WL012995 Radhi 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 Radhi BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-065-001/240-A
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210667 10/09/2022 Shushil 1747008065WL012994 Shushil 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 Shushil BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-065-001/32
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210746 10/09/2022 MANAKCHAND 1747008065WL013022 MANAKCHAND 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 MANAKCHAND BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-084-002/55
(TELIATHAD) 		1747008084NRG23100920220210352 10/09/2022 MANAJI NANU 1747008084WL012942 MANAJI NANU 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 MANAJINANU BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-084-002/62
(TELIATHAD) 		1747008084NRG23100920220210330 10/09/2022 CHUNNILAL MOTI 1747008084WL012939 CHUNNILAL MOTI 00048 BKID0009521 1224 1224 Processed 02/10/2022 375308702 CHUNNILALMOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 23256 23256
43 KHAKNAR MP-47-008-026-001/681
(DOIFODIYA) 		1747008026NRG23100920220210729 10/09/2022 JAGDISH 1747008026WL013019 JAGDISH 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 JAGDISH BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-026-001/754
(DOIFODIYA) 		1747008026NRG23100920220210718 10/09/2022 Girjabai 1747008026WL013011 Girjabai 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 Girjabai BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-041-002/29
(KHAIRKHEDA) 		1747008041NRG23090920220210217 10/09/2022 DHUPABAI HARCHAND 1747008041WL012913 DHUPABAI HARCHAND 00048 BKID0009523 1224 1224 Rejected 04/10/2022 375308702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KHAKNAR MP-47-008-052-001/265
(NANDKHEDA) 		1747008052NRG23090920220210231 10/09/2022 KAMLA BAI 1747008052WL012918 KAMLA BAI 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 KAMLABAI BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-052-001/410
(NANDKHEDA) 		1747008052NRG23090920220210205 10/09/2022 ASHOK RUPA 1747008052WL012910 ASHOK RUPA 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 ASHOKRUPA BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-052-001/416
(NANDKHEDA) 		1747008052NRG23090920220210206 10/09/2022 SURESH NARSING 1747008052WL012910 SURESH NARSING 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 SURESHNARSING BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-052-001/595
(NANDKHEDA) 		1747008052NRG23090920220210233 10/09/2022 LATA BAI 1747008052WL012919 LATA BAI 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 LATABAI BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-052-001/595
(NANDKHEDA) 		1747008052NRG23090920220210232 10/09/2022 PARBHAKAR MOTIRAM 1747008052WL012919 PARBHAKAR MOTIRAM 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 PARBHAKARMOTIRAM BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-072-001/15
(SANDS KALA) 		1747008072NRG23100920220210459 10/09/2022 sunita 1747008072WL012963 sunita 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 sunita BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-072-001/156
(SANDS KALA) 		1747008072NRG23100920220210460 10/09/2022 chagan 1747008072WL012963 chagan 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 chagan BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-072-001/156
(SANDS KALA) 		1747008072NRG23100920220210461 10/09/2022 tapi 1747008072WL012963 tapi 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 tapi BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-072-002/110
(SANDS KALA) 		1747008072NRG23100920220210464 10/09/2022 LILA BAI 1747008072WL012964 LILA BAI 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 LILABAI BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-072-002/110-A
(SANDS KALA) 		1747008072NRG23100920220210467 10/09/2022 MAYA BAI 1747008072WL012964 MAYA BAI 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 MAYABAI BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-072-002/71
(SANDS KALA) 		1747008072NRG23100920220210468 10/09/2022 KAILASH 1747008072WL012964 KAILASH 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 KAILASH BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-072-002/71
(SANDS KALA) 		1747008072NRG23100920220210469 10/09/2022 SANGEETA BAI 1747008072WL012964 SANGEETA BAI 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 SANGEETABAI BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-072-002/77
(SANDS KALA) 		1747008072NRG23100920220210470 10/09/2022 prakash 1747008072WL012964 prakash 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 prakash BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-080-001/97
(SITAPUR) 		1747008080NRG23100920220210658 10/09/2022 RAMKALIBAI 1747008080WL012991 RAMKALIBAI 00048 BKID0009523 1224 1224 Processed 02/10/2022 375308702 RAMKALIBAI BANK OF INDIA(508505)
SubTotal 20808 20808
60 KHAKNAR MP-47-008-004-001/75
(AMULLAKHURD) 		1747008004NRG23100920220210291 10/09/2022 DURGA BAI 1747008004WL012929 DURGA BAI 00048 BKID0009526 1224 1224 Processed 02/10/2022 375308702 DURGABAI BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-004-002/115
(AMULLAKHURD) 		1747008004NRG23100920220210294 10/09/2022 ASHARAM CHHOGALAL 1747008004WL012931 ASHARAM CHHOGALAL 00048 BKID0009526 1224 1224 Processed 02/10/2022 375308702 ASHARAMCHHOGALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHAKNAR MP-47-008-004-003/153
(AMULLAKHURD) 		1747008004NRG23100920220210287 10/09/2022 SEVAKRAM KISHORILAL 1747008004WL012928 SEVAKRAM KISHORILAL 00048 BKID0009526 1224 1224 Processed 02/10/2022 375308702 SEVAKRAMKISHORILAL BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-004-003/181
(AMULLAKHURD) 		1747008004NRG23100920220210285 10/09/2022 RAMPRASAD BHAU 1747008004WL012927 RAMPRASAD BHAU 00048 BKID0009526 1224 1224 Processed 02/10/2022 375308702 RAMPRASADBHAU BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-004-003/42
(AMULLAKHURD) 		1747008004NRG23100920220210286 10/09/2022 GANDALAL BHAU 1747008004WL012927 GANDALAL BHAU 00048 BKID0009526 1224 1224 Processed 02/10/2022 375308702 GANDALALBHAU BANK OF INDIA(508505)
SubTotal 6120 6120
65 KHAKNAR MP-47-008-006-001/20
(BADIKHEDA) 		1747008006NRG23100920220210283 10/09/2022 RAJARAM 1747008006WL012926 RAJARAM 00048 BKID0009528 1224 1224 Processed 02/10/2022 375308702 RAJARAM BANK OF INDIA(508505)
SubTotal 1224 1224
66 KHAKNAR MP-47-008-072-001/250
(SANDS KALA) 		1747008072NRG23100920220210380 10/09/2022 shyamlal amarsingh 1747008072WL012950 shyamlal amarsingh 00048 BKID0009532 1224 1224 Processed 02/10/2022 375308702 shyamlalamarsingh BANK OF INDIA(508505)
SubTotal 1224 1224
67 KHAKNAR MP-47-008-080-001/181
(SITAPUR) 		1747008080NRG23100920220210654 10/09/2022 PARASRAM 1747008080WL012991 PARASRAM 00048 BKID0009588 1224 1224 Processed 02/10/2022 375308702 PARASRAM BANK OF INDIA(508505)
SubTotal 1224 1224
68 KHAKNAR MP-47-008-080-001/97
(SITAPUR) 		1747008080NRG23100920220210659 10/09/2022 KARAN 1747008080WL012991 KARAN 00462 UCBA0001717 1224 1224 Processed 02/10/2022 375308702 KARAN UCO BANK(607066)
SubTotal 1224 1224
69 KHAKNAR MP-47-008-001-001/707
(AMBADA RAIYAT) 		1747008001NRG23100920220210297 10/09/2022 SUMAN SURESH 1747008001WL012932 SUMAN SURESH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 SUMANSURESH NARMADA JHABUA GRAMIN BANK(508515)
70 KHAKNAR MP-47-008-029-001/195
(GHAGHARLA) 		1747008029NRG23100920220210503 10/09/2022 KALIBAI MANGILAL 1747008029WL012969 KALIBAI MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 KALIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
71 KHAKNAR MP-47-008-029-001/93
(GHAGHARLA) 		1747008029NRG23100920220210511 10/09/2022 KALU MOTIRAM 1747008029WL012969 KALU MOTIRAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 KALUMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
72 KHAKNAR MP-47-008-029-001/93
(GHAGHARLA) 		1747008029NRG23100920220210512 10/09/2022 PARVATIBAI KALU 1747008029WL012969 PARVATIBAI KALU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 PARVATIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
73 KHAKNAR MP-47-008-041-001/47
(KHAIRKHEDA) 		1747008041NRG23090920220210223 10/09/2022 raju gulab 1747008041WL012914 raju gulab 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 rajugulab BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-041-001/47
(KHAIRKHEDA) 		1747008041NRG23090920220210222 10/09/2022 raju gulab 1747008041WL012914 raju gulab 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 rajugulab BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-041-002/134
(KHAIRKHEDA) 		1747008041NRG23090920220210224 10/09/2022 Kiran 1747008041WL012915 Kiran 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 Kiran NARMADA JHABUA GRAMIN BANK(508515)
76 KHAKNAR MP-47-008-041-002/29
(KHAIRKHEDA) 		1747008041NRG23090920220210218 10/09/2022 ROHIDAS HARCHAND 1747008041WL012913 ROHIDAS HARCHAND 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 ROHIDASHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
77 KHAKNAR MP-47-008-041-002/40
(KHAIRKHEDA) 		1747008041NRG23100920220210664 10/09/2022 Gopi ramu choriyan 1747008041WL012993 Gopi ramu choriyan 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 Gopiramuchoriyan NARMADA JHABUA GRAMIN BANK(508515)
78 KHAKNAR MP-47-008-041-002/40
(KHAIRKHEDA) 		1747008041NRG23100920220210665 10/09/2022 Pramilabai poonam 1747008041WL012993 Pramilabai poonam 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 Pramilabaipoonam NARMADA JHABUA GRAMIN BANK(508515)
79 KHAKNAR MP-47-008-041-002/69
(KHAIRKHEDA) 		1747008041NRG23090920220210228 10/09/2022 minabai 1747008041WL012916 minabai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 minabai NARMADA JHABUA GRAMIN BANK(508515)
80 KHAKNAR MP-47-008-072-001/117
(SANDS KALA) 		1747008072NRG23100920220210471 10/09/2022 gokul 1747008072WL012965 gokul 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 gokul NARMADA JHABUA GRAMIN BANK(508515)
81 KHAKNAR MP-47-008-072-001/96
(SANDS KALA) 		1747008072NRG23100920220210463 10/09/2022 sarasvati 1747008072WL012963 sarasvati 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
82 KHAKNAR MP-47-008-072-002/54
(SANDS KALA) 		1747008072NRG23100920220210456 10/09/2022 kailash 1747008072WL012962 kailash 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-072-002/78
(SANDS KALA) 		1747008072NRG23100920220210457 10/09/2022 parag 1747008072WL012962 parag 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 parag NARMADA JHABUA GRAMIN BANK(508515)
84 KHAKNAR MP-47-008-072-002/78
(SANDS KALA) 		1747008072NRG23100920220210458 10/09/2022 puni 1747008072WL012962 puni 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375308702 puni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19584 19584
85 KHAKNAR MP-47-008-047-001/109
(MANDWA) 		1747008047NRG23100920220210280 10/09/2022 BILATI BAI 1747008047WL012925 BILATI BAI 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375308702 BILATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-047-001/109
(MANDWA) 		1747008047NRG23100920220210282 10/09/2022 VARLI BAI 1747008047WL012925 VARLI BAI 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375308702 VARLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-052-001/562
(NANDKHEDA) 		1747008052NRG23090920220210209 10/09/2022 BHURIYA RAVAT 1747008052WL012910 BHURIYA RAVAT 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375308702 BHURIYARAVAT BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-065-001/170
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210676 10/09/2022 HIRABAI SO ONKAR 1747008065WL012998 HIRABAI SO ONKAR 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375308702 HIRABAISOONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAKNAR MP-47-008-065-001/170
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210675 10/09/2022 RAJESH SONKAR 1747008065WL012998 RAJESH SONKAR 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375308702 RAJESHSONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-065-001/215
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210677 10/09/2022 narayan 1747008065WL012998 narayan 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375308702 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-065-001/253
(RAMAKHEDA KHURD) 		1747008065NRG23100920220210673 10/09/2022 sugnai 1747008065WL012997 sugnai 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375308702 sugnai BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-072-002/110
(SANDS KALA) 		1747008072NRG23100920220210465 10/09/2022 sitaram rathod 1747008072WL012964 sitaram rathod 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375308702 sitaramrathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9792 9792
93 KHAKNAR MP-47-008-001-001/737
(AMBADA RAIYAT) 		1747008001NRG23100920220210624 10/09/2022 ashok hiralal 1747008001WL012983 ashok hiralal 00697 BKID0MG0286 1224 1224 Processed 02/10/2022 375308702 ashokhiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 113220 113220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_100922APB_FTO_388434 Bank of India BKID0009509 PHOPHNAR 6120
2 KHAKNAR MP1747008_100922APB_FTO_388434 Bank of India BKID0009510 KHAKNAR 7140
3 KHAKNAR MP1747008_100922APB_FTO_388434 Bank of India BKID0009518 NEPANAGAR 14280
4 KHAKNAR MP1747008_100922APB_FTO_388434 Bank of India BKID0009521 DEDTALAI 23256
5 KHAKNAR MP1747008_100922APB_FTO_388434 Bank of India BKID0009523 DOIPHODIA 20808
6 KHAKNAR MP1747008_100922APB_FTO_388434 Bank of India BKID0009526 TUKAITHAD 6120
7 KHAKNAR MP1747008_100922APB_FTO_388434 Bank of India BKID0009528 DABIYA KHEDA 1224
8 KHAKNAR MP1747008_100922APB_FTO_388434 Bank of India BKID0009532 INDIRA NAGAR 1224
9 KHAKNAR MP1747008_100922APB_FTO_388434 Bank of India BKID0009588 Pipalgaon Raiyat 1224
10 KHAKNAR MP1747008_100922APB_FTO_388434 UCO Bank UCBA0001717 DARIYAPUR 1224
11 KHAKNAR MP1747008_100922APB_FTO_388434 Narmada Jhabua Gramin Bank BKID0NAMRGB BURHANPUR 8568
12 KHAKNAR MP1747008_100922APB_FTO_388434 Narmada Jhabua Gramin Bank BKID0NAMRGB HAIDARPUR 3672
13 KHAKNAR MP1747008_100922APB_FTO_388434 Narmada Jhabua Gramin Bank BKID0NAMRGB SAROLA 7344
14 KHAKNAR MP1747008_100922APB_FTO_388434 India Post Payments Bank IPOS0000001 Khandwa 9792
15 KHAKNAR MP1747008_100922APB_FTO_388434 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1224

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