Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_180323APB_FTO_714095
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-47-008-080-001/103
(SITAPUR) 		1747008080NRG23170320230332491 18/03/2023 RESHAMIBAI 1747008080WL033308 RESHAMIBAI 00048 BKID0009509 1224 1224 Processed 25/03/2023 690610198 RESHAMIBAI BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-080-001/103
(SITAPUR) 		1747008080NRG23170320230332490 18/03/2023 SARDAR GOPA 1747008080WL033308 SARDAR GOPA 00048 BKID0009509 1224 1224 Processed 25/03/2023 690610198 SARDARGOPA BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-080-001/179
(SITAPUR) 		1747008080NRG23170320230332494 18/03/2023 VIJAY 1747008080WL033308 VIJAY 00048 BKID0009509 1224 1224 Processed 25/03/2023 690610198 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-080-001/72
(SITAPUR) 		1747008080NRG23170320230332499 18/03/2023 MOHAN NAGRAM 1747008080WL033308 MOHAN NAGRAM 00048 BKID0009509 1224 1224 Processed 25/03/2023 690610198 MOHANNAGRAM BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-080-001/72
(SITAPUR) 		1747008080NRG23170320230332500 18/03/2023 SANGITA 1747008080WL033308 SANGITA 00048 BKID0009509 1224 1224 Processed 25/03/2023 690610198 SANGITA BANK OF INDIA(508505)
SubTotal 6120 6120
6 KHAKNAR MP-47-008-082-001/191
(SONUD) 		1747008082NRG23180320230332588 18/03/2023 DOPATIBAI NIMOLE 1747008082WL033317 DOPATIBAI NIMOLE 00048 BKID0009518 1224 1224 Processed 25/03/2023 690610198 DOPATIBAINIMOLE BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-082-001/359-A
(SONUD) 		1747008082NRG23180320230332585 18/03/2023 NAMDEV CHOUHAN 1747008082WL033315 NAMDEV CHOUHAN 00048 BKID0009518 1224 1224 Processed 25/03/2023 690610198 NAMDEVCHOUHAN BANK OF INDIA(508505)
SubTotal 2448 2448
8 KHAKNAR MP-47-008-065-001/123-A
(RAMAKHEDA KHURD) 		1747008065NRG23170320230332385 18/03/2023 RAJU KISHANLAL 1747008065WL033294 RAJU KISHANLAL 00048 BKID0009521 1224 1224 Processed 25/03/2023 690610198 RAJUKISHANLAL BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-065-001/154
(RAMAKHEDA KHURD) 		1747008065NRG23170320230332395 18/03/2023 HAJARILAL 1747008065WL033298 HAJARILAL 00048 BKID0009521 1224 1224 Processed 25/03/2023 690610198 HAJARILAL BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-065-001/167
(RAMAKHEDA KHURD) 		1747008065NRG23170320230332394 18/03/2023 MANGRAY 1747008065WL033297 MANGRAY 00048 BKID0009521 1224 1224 Processed 25/03/2023 690610198 MANGRAY BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-065-001/167
(RAMAKHEDA KHURD) 		1747008065NRG23170320230332393 18/03/2023 PANNALAL 1747008065WL033297 PANNALAL 00048 BKID0009521 1224 1224 Processed 25/03/2023 690610198 PANNALAL BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-065-001/202
(RAMAKHEDA KHURD) 		1747008065NRG23170320230332387 18/03/2023 pyari 1747008065WL033294 pyari 00048 BKID0009521 1224 1224 Processed 25/03/2023 690610198 pyari BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-065-001/202
(RAMAKHEDA KHURD) 		1747008065NRG23170320230332386 18/03/2023 shankar 1747008065WL033294 shankar 00048 BKID0009521 1224 1224 Processed 25/03/2023 690610198 shankar NARMADA JHABUA GRAMIN BANK(508515)
14 KHAKNAR MP-47-008-065-001/231-C
(RAMAKHEDA KHURD) 		1747008065NRG23170320230332392 18/03/2023 Ashvini bai 1747008065WL033296 Ashvini bai 00048 BKID0009521 1224 1224 Processed 25/03/2023 690610198 Ashvinibai BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-065-001/232-B
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332541 18/03/2023 Gopal 1747008065WL033312 Gopal 00048 BKID0009521 204 204 Processed 25/03/2023 690610198 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-065-001/271
(RAMAKHEDA KHURD) 		1747008065NRG23170320230332388 18/03/2023 JASODA 1747008065WL033295 JASODA 00048 BKID0009521 1224 1224 Processed 25/03/2023 690610198 JASODA BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-065-001/271
(RAMAKHEDA KHURD) 		1747008065NRG23170320230332389 18/03/2023 JASODA MANGAL 1747008065WL033295 JASODA MANGAL 00048 BKID0009521 1224 1224 Processed 25/03/2023 690610198 JASODAMANGAL BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-065-001/79
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332551 18/03/2023 gora bai 1747008065WL033312 gora bai 00048 BKID0009521 204 204 Processed 25/03/2023 690610198 gorabai BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-065-001/79
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332550 18/03/2023 kishor 1747008065WL033312 kishor 00048 BKID0009521 204 204 Processed 25/03/2023 690610198 kishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11628 11628
20 KHAKNAR MP-47-008-057-001/239
(NAYAR) 		1747008057NRG23170320230332468 18/03/2023 SANJAY 1747008057WL033301 SANJAY 00048 BKID0009523 1224 1224 Processed 25/03/2023 690610198 SANJAY BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-057-001/273
(NAYAR) 		1747008057NRG23170320230332469 18/03/2023 Vijay Prakash 1747008057WL033302 Vijay Prakash 00048 BKID0009523 1224 1224 Processed 25/03/2023 690610198 VijayPrakash BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-057-001/361
(NAYAR) 		1747008057NRG23170320230332476 18/03/2023 mangilal 1747008057WL033306 mangilal 00048 BKID0009523 1224 1224 Processed 25/03/2023 690610198 mangilal BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-057-001/88
(NAYAR) 		1747008057NRG23170320230332470 18/03/2023 Mahendra 1747008057WL033303 Mahendra 00048 BKID0009523 1224 1224 Processed 25/03/2023 690610198 Mahendra IDBI BANK(607095)
24 KHAKNAR MP-47-008-070-001/235
(SAIKHEDA KALA) 		1747008070NRG23170320230332526 18/03/2023 guda bai 1747008070WL033311 guda bai 00048 BKID0009523 1224 1224 Processed 25/03/2023 690610198 gudabai BANK OF INDIA(508505)
SubTotal 6120 6120
25 KHAKNAR MP-47-008-029-001/233
(GHAGHARLA) 		1747008029NRG23180320230332628 18/03/2023 lalita tarasing 1747008029WL033324 lalita tarasing 00048 BKID0009528 816 816 Processed 25/03/2023 690610198 lalitatarasing INDUSIND BANK(607189)
26 KHAKNAR MP-47-008-029-001/250
(GHAGHARLA) 		1747008029NRG23180320230332629 18/03/2023 deepak 1747008029WL033324 deepak 00048 BKID0009528 816 816 Processed 25/03/2023 690610198 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-029-001/267
(GHAGHARLA) 		1747008029NRG23180320230332631 18/03/2023 MAHENDRA RATANLAL 1747008029WL033324 MAHENDRA RATANLAL 00048 BKID0009528 816 816 Processed 25/03/2023 690610198 MAHENDRARATANLAL BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-029-002/79
(GHAGHARLA) 		1747008029NRG23180320230332636 18/03/2023 SALITA MITHUN 1747008029WL033324 SALITA MITHUN 00048 BKID0009528 816 816 Processed 25/03/2023 690610198 SALITAMITHUN BANK OF MAHARASHTRA(607387)
29 KHAKNAR MP-47-008-033-001/362
(HAIDARPUR) 		1747008033NRG23180320230332611 18/03/2023 gyaneshvar 1747008033WL033321 gyaneshvar 00048 BKID0009528 1224 1224 Processed 25/03/2023 690610198 gyaneshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
30 KHAKNAR MP-47-008-080-001/246
(SITAPUR) 		1747008080NRG23170320230332497 18/03/2023 SODRA BAI SHIVRAM 1747008080WL033308 SODRA BAI SHIVRAM 00048 BKID0009588 1224 1224 Processed 25/03/2023 690610198 SODRABAISHIVRAM BANK OF INDIA(508505)
SubTotal 1224 1224
31 KHAKNAR MP-47-008-082-001/327
(SONUD) 		1747008082NRG23180320230332589 18/03/2023 MANGLI JAGRAM 1747008082WL033318 MANGLI JAGRAM 00415 SBIN0001306 1224 1224 Processed 25/03/2023 690610198 MANGLIJAGRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
32 KHAKNAR MP-47-008-065-001/16-A
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332534 18/03/2023 junansingh ramdev 1747008065WL033312 junansingh ramdev 00688 FINO0001001 204 204 Processed 25/03/2023 690610198 junansinghramdev BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-065-001/16-A
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332535 18/03/2023 laxmi junansingh 1747008065WL033312 laxmi junansingh 00688 FINO0001001 204 204 Processed 25/03/2023 690610198 laxmijunansingh BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-065-001/33-B
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332543 18/03/2023 ranu salve 1747008065WL033312 ranu salve 00688 FINO0001001 204 204 Processed 25/03/2023 690610198 ranusalve BANK OF INDIA(508505)
SubTotal 612 612
35 KHAKNAR MP-47-008-005-001/111-A
(BADA JAINABAD) 		1747008005NRG23170320230332511 18/03/2023 ASLAM TADVI 1747008005WL033310 ASLAM TADVI 00691 IPOS0000001 612 612 Processed 25/03/2023 690610198 ASLAMTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-005-001/193
(BADA JAINABAD) 		1747008005NRG23170320230332513 18/03/2023 rambhabai 1747008005WL033310 rambhabai 00691 IPOS0000001 612 612 Processed 25/03/2023 690610198 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-029-001/233
(GHAGHARLA) 		1747008029NRG23180320230332627 18/03/2023 Tarasing 1747008029WL033324 Tarasing 00691 IPOS0000001 816 816 Processed 25/03/2023 690610198 Tarasing INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-029-001/250
(GHAGHARLA) 		1747008029NRG23180320230332630 18/03/2023 Mukta 1747008029WL033324 Mukta 00691 IPOS0000001 816 816 Processed 25/03/2023 690610198 Mukta INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-029-001/37
(GHAGHARLA) 		1747008029NRG23180320230332633 18/03/2023 HIRAJI SAJJU 1747008029WL033324 HIRAJI SAJJU 00691 IPOS0000001 816 816 Processed 25/03/2023 690610198 HIRAJISAJJU NARMADA JHABUA GRAMIN BANK(508515)
40 KHAKNAR MP-47-008-029-002/100-A
(GHAGHARLA) 		1747008029NRG23180320230332640 18/03/2023 deepak 1747008029WL033326 deepak 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690610198 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-029-002/100-A
(GHAGHARLA) 		1747008029NRG23180320230332643 18/03/2023 deepak 1747008029WL033326 deepak 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690610198 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-029-002/100-A
(GHAGHARLA) 		1747008029NRG23180320230332642 18/03/2023 Mamta 1747008029WL033326 Mamta 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690610198 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-029-002/100-A
(GHAGHARLA) 		1747008029NRG23180320230332645 18/03/2023 Mamta 1747008029WL033326 Mamta 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690610198 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAKNAR MP-47-008-029-002/100-A
(GHAGHARLA) 		1747008029NRG23180320230332644 18/03/2023 rupali 1747008029WL033326 rupali 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690610198 rupali INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAKNAR MP-47-008-029-002/100-A
(GHAGHARLA) 		1747008029NRG23180320230332641 18/03/2023 rupali 1747008029WL033326 rupali 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690610198 rupali INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-029-002/17
(GHAGHARLA) 		1747008029NRG23180320230332634 18/03/2023 pinki 1747008029WL033324 pinki 00691 IPOS0000001 816 816 Processed 25/03/2023 690610198 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-033-001/15
(HAIDARPUR) 		1747008033NRG23180320230332605 18/03/2023 Dharmendra 1747008033WL033321 Dharmendra 00691 IPOS0000001 816 816 Processed 25/03/2023 690610198 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-033-001/15
(HAIDARPUR) 		1747008033NRG23180320230332604 18/03/2023 Kavita 1747008033WL033321 Kavita 00691 IPOS0000001 816 816 Processed 25/03/2023 690610198 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAKNAR MP-47-008-033-001/779
(HAIDARPUR) 		1747008033NRG23180320230332621 18/03/2023 kajal urf kalpana 1747008033WL033321 kajal urf kalpana 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690610198 kajalurfkalpana INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAKNAR MP-47-008-065-001/115
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332532 18/03/2023 fulbai 1747008065WL033312 fulbai 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 fulbai BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-065-001/115
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332531 18/03/2023 SHOBHARAM 1747008065WL033312 SHOBHARAM 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-065-001/154
(RAMAKHEDA KHURD) 		1747008065NRG23170320230332396 18/03/2023 MEERABAI WO HAJARILAL 1747008065WL033298 MEERABAI WO HAJARILAL 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690610198 MEERABAIWOHAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-065-001/232-B
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332540 18/03/2023 maniram 1747008065WL033312 maniram 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAKNAR MP-47-008-065-001/330
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332544 18/03/2023 RADHAKISHAN 1747008065WL033312 RADHAKISHAN 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 RADHAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAKNAR MP-47-008-065-001/335
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332545 18/03/2023 MAGAY 1747008065WL033312 MAGAY 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 MAGAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-065-001/49
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332547 18/03/2023 RITIBAI PARASRAM 1747008065WL033312 RITIBAI PARASRAM 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 RITIBAIPARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-065-001/6-A
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332549 18/03/2023 Gourabai 1747008065WL033312 Gourabai 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 Gourabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-065-001/6-A
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332548 18/03/2023 Mangilal 1747008065WL033312 Mangilal 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAKNAR MP-47-008-065-001/80-A
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332553 18/03/2023 nikita 1747008065WL033312 nikita 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAKNAR MP-47-008-065-001/81-A
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332554 18/03/2023 Ramlal 1747008065WL033312 Ramlal 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 Ramlal BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-065-001/94
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332559 18/03/2023 KALIRAM SO JHOLU MAVASKAR 1747008065WL033312 KALIRAM SO JHOLU MAVASKAR 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 KALIRAMSOJHOLUMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-065-001/94
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332560 18/03/2023 SEVANTIBAI SO KALIAM 1747008065WL033312 SEVANTIBAI SO KALIAM 00691 IPOS0000001 204 204 Processed 25/03/2023 690610198 SEVANTIBAISOKALIAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-070-001/232
(SAIKHEDA KALA) 		1747008070NRG23170320230332525 18/03/2023 ANTU CHAUHAN 1747008070WL033311 ANTU CHAUHAN 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690610198 ANTUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-070-001/25
(SAIKHEDA KALA) 		1747008070NRG23170320230332527 18/03/2023 ROSHAN SAWALKAR 1747008070WL033311 ROSHAN SAWALKAR 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690610198 ROSHANSAWALKAR BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-070-001/560
(SAIKHEDA KALA) 		1747008070NRG23170320230332528 18/03/2023 ramkumar goutam 1747008070WL033311 ramkumar goutam 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690610198 ramkumargoutam BANK OF INDIA(508505)
SubTotal 21828 21828
66 KHAKNAR MP-47-008-029-001/176
(GHAGHARLA) 		1747008029NRG23180320230332637 18/03/2023 mamta 1747008029WL033325 mamta 00697 BKID0MG0275 1224 1224 Rejected 25/03/2023 690610198 Aadhaar Number not Mapped to Account Number
67 KHAKNAR MP-47-008-029-001/228
(GHAGHARLA) 		1747008029NRG23180320230332625 18/03/2023 Narsing Bhilala 1747008029WL033324 Narsing Bhilala 00697 BKID0MG0275 816 816 Processed 25/03/2023 690610198 NarsingBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-029-001/247
(GHAGHARLA) 		1747008029NRG23180320230332639 18/03/2023 MURLI GHISIYA 1747008029WL033325 MURLI GHISIYA 00697 BKID0MG0275 1224 1224 Processed 25/03/2023 690610198 MURLIGHISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAKNAR MP-47-008-029-001/329
(GHAGHARLA) 		1747008029NRG23180320230332632 18/03/2023 RAMSINGH NATTHU 1747008029WL033324 RAMSINGH NATTHU 00697 BKID0MG0275 408 408 Processed 25/03/2023 690610198 RAMSINGHNATTHU BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-029-002/79
(GHAGHARLA) 		1747008029NRG23180320230332635 18/03/2023 mithun 1747008029WL033324 mithun 00697 BKID0MG0275 816 816 Processed 25/03/2023 690610198 mithun STATE BANK OF INDIA(508548)
71 KHAKNAR MP-47-008-033-001/123
(HAIDARPUR) 		1747008033NRG23180320230332602 18/03/2023 shivacharan natthu 1747008033WL033321 shivacharan natthu 00697 BKID0MG0275 1224 1224 Processed 25/03/2023 690610198 shivacharannatthu NARMADA JHABUA GRAMIN BANK(508515)
72 KHAKNAR MP-47-008-033-001/126
(HAIDARPUR) 		1747008033NRG23180320230332603 18/03/2023 jamana mangilal 1747008033WL033321 jamana mangilal 00697 BKID0MG0275 1020 1020 Processed 25/03/2023 690610198 jamanamangilal NARMADA JHABUA GRAMIN BANK(508515)
73 KHAKNAR MP-47-008-033-001/169
(HAIDARPUR) 		1747008033NRG23180320230332606 18/03/2023 bharat 1747008033WL033321 bharat 00697 BKID0MG0275 1020 1020 Processed 25/03/2023 690610198 bharat NARMADA JHABUA GRAMIN BANK(508515)
74 KHAKNAR MP-47-008-033-001/190
(HAIDARPUR) 		1747008033NRG23180320230332607 18/03/2023 GULAB DEVAKARAN 1747008033WL033321 GULAB DEVAKARAN 00697 BKID0MG0275 1224 1224 Processed 25/03/2023 690610198 GULABDEVAKARAN NARMADA JHABUA GRAMIN BANK(508515)
75 KHAKNAR MP-47-008-033-001/196
(HAIDARPUR) 		1747008033NRG23180320230332608 18/03/2023 RAJU 1747008033WL033321 RAJU 00697 BKID0MG0275 816 816 Processed 25/03/2023 690610198 RAJU NARMADA JHABUA GRAMIN BANK(508515)
76 KHAKNAR MP-47-008-033-001/200
(HAIDARPUR) 		1747008033NRG23180320230332609 18/03/2023 Nima sevakram 1747008033WL033321 Nima sevakram 00697 BKID0MG0275 816 816 Processed 25/03/2023 690610198 Nimasevakram INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAKNAR MP-47-008-033-001/414
(HAIDARPUR) 		1747008033NRG23180320230332612 18/03/2023 Rama 1747008033WL033321 Rama 00697 BKID0MG0275 1224 1224 Processed 25/03/2023 690610198 Rama NARMADA JHABUA GRAMIN BANK(508515)
78 KHAKNAR MP-47-008-033-001/450
(HAIDARPUR) 		1747008033NRG23180320230332614 18/03/2023 kaharsing 1747008033WL033321 kaharsing 00697 BKID0MG0275 1224 1224 Processed 25/03/2023 690610198 kaharsing NARMADA JHABUA GRAMIN BANK(508515)
79 KHAKNAR MP-47-008-033-001/719
(HAIDARPUR) 		1747008033NRG23180320230332618 18/03/2023 RATAN 1747008033WL033321 RATAN 00697 BKID0MG0275 1224 1224 Processed 25/03/2023 690610198 RATAN NARMADA JHABUA GRAMIN BANK(508515)
80 KHAKNAR MP-47-008-033-001/746
(HAIDARPUR) 		1747008033NRG23180320230332619 18/03/2023 prakash 1747008033WL033321 prakash 00697 BKID0MG0275 1224 1224 Processed 25/03/2023 690610198 prakash NARMADA JHABUA GRAMIN BANK(508515)
81 KHAKNAR MP-47-008-033-001/97
(HAIDARPUR) 		1747008033NRG23180320230332622 18/03/2023 laxmee ramesh 1747008033WL033321 laxmee ramesh 00697 BKID0MG0275 612 612 Processed 25/03/2023 690610198 laxmeeramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16116 16116
82 KHAKNAR MP-47-008-005-001/105
(BADA JAINABAD) 		1747008005NRG23170320230332508 18/03/2023 RASIDA 1747008005WL033310 RASIDA 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 RASIDA NARMADA JHABUA GRAMIN BANK(508515)
83 KHAKNAR MP-47-008-005-001/108
(BADA JAINABAD) 		1747008005NRG23170320230332509 18/03/2023 SAYRA BI 1747008005WL033310 SAYRA BI 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 SAYRABI INDUSIND BANK(607189)
84 KHAKNAR MP-47-008-005-001/108-A
(BADA JAINABAD) 		1747008005NRG23170320230332510 18/03/2023 MRS FIRDOS 1747008005WL033310 MRS FIRDOS 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 MRSFIRDOS INDUSIND BANK(607189)
85 KHAKNAR MP-47-008-005-001/208
(BADA JAINABAD) 		1747008005NRG23170320230332501 18/03/2023 RASIDA 1747008005WL033309 RASIDA 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 RASIDA NARMADA JHABUA GRAMIN BANK(508515)
86 KHAKNAR MP-47-008-005-001/222
(BADA JAINABAD) 		1747008005NRG23170320230332514 18/03/2023 MAYA 1747008005WL033310 MAYA 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 MAYA STATE BANK OF INDIA(508548)
87 KHAKNAR MP-47-008-005-001/240
(BADA JAINABAD) 		1747008005NRG23170320230332502 18/03/2023 HAMIDA BEE 1747008005WL033309 HAMIDA BEE 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 HAMIDABEE NARMADA JHABUA GRAMIN BANK(508515)
88 KHAKNAR MP-47-008-005-001/266
(BADA JAINABAD) 		1747008005NRG23170320230332515 18/03/2023 BEGAM BEE 1747008005WL033310 BEGAM BEE 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 BEGAMBEE NARMADA JHABUA GRAMIN BANK(508515)
89 KHAKNAR MP-47-008-005-001/28
(BADA JAINABAD) 		1747008005NRG23170320230332503 18/03/2023 ARMAAN 1747008005WL033309 ARMAAN 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 ARMAAN NARMADA JHABUA GRAMIN BANK(508515)
90 KHAKNAR MP-47-008-005-001/283
(BADA JAINABAD) 		1747008005NRG23170320230332504 18/03/2023 HAMIDA 1747008005WL033309 HAMIDA 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 HAMIDA NARMADA JHABUA GRAMIN BANK(508515)
91 KHAKNAR MP-47-008-005-001/315
(BADA JAINABAD) 		1747008005NRG23170320230332516 18/03/2023 SHEK KALLU 1747008005WL033310 SHEK KALLU 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 SHEKKALLU NARMADA JHABUA GRAMIN BANK(508515)
92 KHAKNAR MP-47-008-005-001/352
(BADA JAINABAD) 		1747008005NRG23170320230332505 18/03/2023 MRS SAKILA BANO 1747008005WL033309 MRS SAKILA BANO 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 MRSSAKILABANO BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-005-001/355
(BADA JAINABAD) 		1747008005NRG23170320230332517 18/03/2023 YUNUS 1747008005WL033310 YUNUS 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 YUNUS NARMADA JHABUA GRAMIN BANK(508515)
94 KHAKNAR MP-47-008-005-001/41
(BADA JAINABAD) 		1747008005NRG23170320230332522 18/03/2023 KAVITA 1747008005WL033310 KAVITA 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
95 KHAKNAR MP-47-008-005-001/41
(BADA JAINABAD) 		1747008005NRG23170320230332520 18/03/2023 SHANKAR 1747008005WL033310 SHANKAR 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
96 KHAKNAR MP-47-008-005-001/41
(BADA JAINABAD) 		1747008005NRG23170320230332521 18/03/2023 SUNIL 1747008005WL033310 SUNIL 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
97 KHAKNAR MP-47-008-005-001/466
(BADA JAINABAD) 		1747008005NRG23170320230332523 18/03/2023 LACHHA BAI 1747008005WL033310 LACHHA BAI 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 LACHHABAI NARMADA JHABUA GRAMIN BANK(508515)
98 KHAKNAR MP-47-008-005-001/551
(BADA JAINABAD) 		1747008005NRG23170320230332524 18/03/2023 ISVAR 1747008005WL033310 ISVAR 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 ISVAR NARMADA JHABUA GRAMIN BANK(508515)
99 KHAKNAR MP-47-008-005-001/552
(BADA JAINABAD) 		1747008005NRG23170320230332506 18/03/2023 RUKSANA BI 1747008005WL033309 RUKSANA BI 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 RUKSANABI NARMADA JHABUA GRAMIN BANK(508515)
100 KHAKNAR MP-47-008-005-001/691
(BADA JAINABAD) 		1747008005NRG23170320230332507 18/03/2023 saeed khan 1747008005WL033309 saeed khan 00697 BKID0MG0286 612 612 Processed 25/03/2023 690610198 saeedkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11628 11628
101 KHAKNAR MP-47-008-033-001/748
(HAIDARPUR) 		1747008033NRG23180320230332620 18/03/2023 Pralhad Kakde 1747008033WL033321 Pralhad Kakde 00703 AIRP0000001 1020 1020 Processed 25/03/2023 690610198 PralhadKakde AIRTEL PAYMENTS BANK LIMITED(990288)
102 KHAKNAR MP-47-008-065-001/151-B
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332533 18/03/2023 sandip 1747008065WL033312 sandip 00703 AIRP0000001 204 204 Processed 25/03/2023 690610198 sandip AIRTEL PAYMENTS BANK LIMITED(990288)
103 KHAKNAR MP-47-008-065-001/340
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332546 18/03/2023 Lalita 1747008065WL033312 Lalita 00703 AIRP0000001 204 204 Processed 25/03/2023 690610198 Lalita BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-065-001/83-C
(RAMAKHEDA KHURD) 		1747008065NRG23180320230332555 18/03/2023 Sukhraj 1747008065WL033312 Sukhraj 00703 AIRP0000001 204 204 Processed 25/03/2023 690610198 Sukhraj BANK OF INDIA(508505)
SubTotal 1632 1632
Total 85068 85068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_180323APB_FTO_714095 Bank of India BKID0009509 PHOPHNAR 6120
2 KHAKNAR MP1747008_180323APB_FTO_714095 Bank of India BKID0009518 NEPANAGAR 2448
3 KHAKNAR MP1747008_180323APB_FTO_714095 Bank of India BKID0009521 DEDTALAI 11628
4 KHAKNAR MP1747008_180323APB_FTO_714095 Bank of India BKID0009523 DOIPHODIA 6120
5 KHAKNAR MP1747008_180323APB_FTO_714095 Bank of India BKID0009528 DABIYA KHEDA 4488
6 KHAKNAR MP1747008_180323APB_FTO_714095 Bank of India BKID0009588 Pipalgaon Raiyat 1224
7 KHAKNAR MP1747008_180323APB_FTO_714095 State Bank of India SBIN0001306 NEPANAGAR 1224
8 KHAKNAR MP1747008_180323APB_FTO_714095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
9 KHAKNAR MP1747008_180323APB_FTO_714095 India Post Payments Bank IPOS0000001 Khandwa 21828
10 KHAKNAR MP1747008_180323APB_FTO_714095 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 16116
11 KHAKNAR MP1747008_180323APB_FTO_714095 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 11628
12 KHAKNAR MP1747008_180323APB_FTO_714095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1632

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