Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_200223APB_FTO_679224
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-47-008-001-001/769-A
(AMBADA RAIYAT) 		1747008001NRG23200220230322912 20/02/2023 RAHUL SUDHAKAR 1747008001WL031924 RAHUL SUDHAKAR 00048 BKID0009506 1224 1224 Processed 27/02/2023 206780740 RAHULSUDHAKAR BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-032-001/188
(GULAI) 		1747008032NRG23200220230322741 20/02/2023 Pavan vinod mohite 1747008032WL031900 Pavan vinod mohite 00048 BKID0009506 1020 1020 Processed 27/02/2023 206780740 Pavanvinodmohite BANK OF INDIA(508505)
SubTotal 2244 2244
3 KHAKNAR MP-47-008-049-001/309
(MOHANGARH) 		1747008049NRG23200220230322925 20/02/2023 RAMESH KUMAR 1747008049WL031931 RAMESH KUMAR 00048 BKID0009510 1224 1224 Processed 27/02/2023 206780740 RAMESHKUMAR BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-049-001/398
(MOHANGARH) 		1747008049NRG23200220230322924 20/02/2023 Manglabai 1747008049WL031930 Manglabai 00048 BKID0009510 1224 1224 Processed 27/02/2023 206780740 Manglabai BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-049-001/398
(MOHANGARH) 		1747008049NRG23200220230322923 20/02/2023 raysingh 1747008049WL031930 raysingh 00048 BKID0009510 1224 1224 Processed 27/02/2023 206780740 raysingh BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-082-001/105-A
(SONUD) 		1747008082NRG23200220230322928 20/02/2023 VIJAY UMRAV 1747008082WL031932 VIJAY UMRAV 00048 BKID0009510 1020 1020 Processed 27/02/2023 206780740 VIJAYUMRAV BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-082-001/299
(SONUD) 		1747008082NRG23200220230322937 20/02/2023 ASHOK KASHIRAM 1747008082WL031932 ASHOK KASHIRAM 00048 BKID0009510 1020 1020 Processed 28/02/2023 206780740 ASHOKKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-082-001/323
(SONUD) 		1747008082NRG23200220230322939 20/02/2023 dinesh solanki 1747008082WL031932 dinesh solanki 00048 BKID0009510 1020 1020 Processed 27/02/2023 206780740 dineshsolanki BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-085-002/131
(TEMBHI) 		1747008085NRG23200220230322945 20/02/2023 pooja 1747008085WL031934 pooja 00048 BKID0009510 1224 1224 Processed 27/02/2023 206780740 pooja INDUSIND BANK(607189)
10 KHAKNAR MP-47-008-085-002/134
(TEMBHI) 		1747008085NRG23200220230322944 20/02/2023 adesh 1747008085WL031933 adesh 00048 BKID0009510 1224 1224 Processed 27/02/2023 206780740 adesh BANK OF INDIA(508505)
SubTotal 9180 9180
11 KHAKNAR MP-47-008-001-001/693
(AMBADA RAIYAT) 		1747008001NRG23200220230322919 20/02/2023 SUNIL GOPAL 1747008001WL031927 SUNIL GOPAL 00048 BKID0009518 1224 1224 Processed 27/02/2023 206780740 SUNILGOPAL BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-001-001/761
(AMBADA RAIYAT) 		1747008001NRG23200220230322920 20/02/2023 SANGITA BAI 1747008001WL031927 SANGITA BAI 00048 BKID0009518 1224 1224 Processed 27/02/2023 206780740 SANGITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHAKNAR MP-47-008-067-001/132-B
(RATAGARH RAIYAT) 		1747008067NRG23200220230322835 20/02/2023 deilip 1747008067WL031904 deilip 00048 BKID0009518 1224 1224 Processed 28/02/2023 206780740 deilip INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-067-001/451
(RATAGARH RAIYAT) 		1747008067NRG23200220230322836 20/02/2023 devidas soma 1747008067WL031904 devidas soma 00048 BKID0009518 1224 1224 Processed 27/02/2023 206780740 devidassoma BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-067-001/451
(RATAGARH RAIYAT) 		1747008067NRG23200220230322837 20/02/2023 muktabai devidas 1747008067WL031904 muktabai devidas 00048 BKID0009518 1224 1224 Processed 27/02/2023 206780740 muktabaidevidas BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-082-001/105-A
(SONUD) 		1747008082NRG23200220230322927 20/02/2023 SHIMA BAI 1747008082WL031932 SHIMA BAI 00048 BKID0009518 1020 1020 Processed 27/02/2023 206780740 SHIMABAI BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-082-001/105-A
(SONUD) 		1747008082NRG23200220230322926 20/02/2023 UMRAV 1747008082WL031932 UMRAV 00048 BKID0009518 1020 1020 Processed 27/02/2023 206780740 UMRAV BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-082-001/124
(SONUD) 		1747008082NRG23200220230322929 20/02/2023 RUKHAMA MUJALDE 1747008082WL031932 RUKHAMA MUJALDE 00048 BKID0009518 1020 1020 Processed 27/02/2023 206780740 RUKHAMAMUJALDE BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-082-001/125
(SONUD) 		1747008082NRG23200220230322930 20/02/2023 CHHANNU BHILALA 1747008082WL031932 CHHANNU BHILALA 00048 BKID0009518 1020 1020 Processed 27/02/2023 206780740 CHHANNUBHILALA BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-082-001/179
(SONUD) 		1747008082NRG23200220230322933 20/02/2023 LANKA BAI 1747008082WL031932 LANKA BAI 00048 BKID0009518 1020 1020 Processed 27/02/2023 206780740 LANKABAI BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-082-001/179
(SONUD) 		1747008082NRG23200220230322932 20/02/2023 MUNNA BHILALA 1747008082WL031932 MUNNA BHILALA 00048 BKID0009518 1020 1020 Processed 27/02/2023 206780740 MUNNABHILALA BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-082-001/221
(SONUD) 		1747008082NRG23200220230322934 20/02/2023 SAJNI NAI 1747008082WL031932 SAJNI NAI 00048 BKID0009518 1020 1020 Processed 27/02/2023 206780740 SAJNINAI BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-082-001/228
(SONUD) 		1747008082NRG23200220230322935 20/02/2023 MESARI BAI 1747008082WL031932 MESARI BAI 00048 BKID0009518 1020 1020 Processed 27/02/2023 206780740 MESARIBAI BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-082-001/323-A
(SONUD) 		1747008082NRG23200220230322940 20/02/2023 OMKAR SOLANKI 1747008082WL031932 OMKAR SOLANKI 00048 BKID0009518 1020 1020 Processed 27/02/2023 206780740 OMKARSOLANKI BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-082-001/355-A
(SONUD) 		1747008082NRG23200220230322941 20/02/2023 KAMLA BAI 1747008082WL031932 KAMLA BAI 00048 BKID0009518 1020 1020 Processed 28/02/2023 206780740 KAMLABAI STATE BANK OF INDIA(508548)
26 KHAKNAR MP-47-008-082-001/4-B
(SONUD) 		1747008082NRG23200220230322942 20/02/2023 naval 1747008082WL031932 naval 00048 BKID0009518 1020 1020 Processed 27/02/2023 206780740 naval BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-082-001/401
(SONUD) 		1747008082NRG23200220230322943 20/02/2023 Vijay Pawar 1747008082WL031932 Vijay Pawar 00048 BKID0009518 1020 1020 Processed 27/02/2023 206780740 VijayPawar BANK OF INDIA(508505)
SubTotal 18360 18360
28 KHAKNAR MP-47-008-030-001/261
(GONDRI) 		1747008030NRG23200220230322738 20/02/2023 RUKHMANI BAI 1747008030WL031899 RUKHMANI BAI 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 RUKHMANIBAI BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-064-001/182
(RAMAKHEDA KALA) 		1747008064NRG23200220230322855 20/02/2023 Tilak 1747008064WL031914 Tilak 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 Tilak BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-064-001/214
(RAMAKHEDA KALA) 		1747008064NRG23200220230322858 20/02/2023 laxman lala 1747008064WL031915 laxman lala 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 laxmanlala BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-064-001/214
(RAMAKHEDA KALA) 		1747008064NRG23200220230322859 20/02/2023 SEVANTI 1747008064WL031915 SEVANTI 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 SEVANTI BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-064-001/243
(RAMAKHEDA KALA) 		1747008064NRG23200220230322856 20/02/2023 parvati 1747008064WL031914 parvati 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 parvati BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-064-001/243-B
(RAMAKHEDA KALA) 		1747008064NRG23200220230322857 20/02/2023 Itavarsing 1747008064WL031914 Itavarsing 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 Itavarsing FINO PAYMENTS BANK LTD(608001)
34 KHAKNAR MP-47-008-084-001/208
(TELIATHAD) 		1747008084NRG23200220230322652 20/02/2023 davasingh 1747008084WL031874 davasingh 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 davasingh BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-084-001/333-A
(TELIATHAD) 		1747008084NRG23200220230322654 20/02/2023 KALURAM SHOBHARAM 1747008084WL031876 KALURAM SHOBHARAM 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 KALURAMSHOBHARAM BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-084-001/46
(TELIATHAD) 		1747008084NRG23200220230322659 20/02/2023 PANNALAL 1747008084WL031881 PANNALAL 00048 BKID0009521 1224 1224 Processed 28/02/2023 206780740 PANNALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHAKNAR MP-47-008-084-002/117
(TELIATHAD) 		1747008084NRG23200220230322656 20/02/2023 ramesh bisram 1747008084WL031878 ramesh bisram 00048 BKID0009521 1224 1224 Processed 28/02/2023 206780740 rameshbisram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHAKNAR MP-47-008-084-002/141
(TELIATHAD) 		1747008084NRG23200220230322686 20/02/2023 Bamaybai Omkar 1747008084WL031890 Bamaybai Omkar 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 BamaybaiOmkar BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-084-002/146
(TELIATHAD) 		1747008084NRG23200220230322687 20/02/2023 Ladki Devaram 1747008084WL031890 Ladki Devaram 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 LadkiDevaram BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-084-002/15-A
(TELIATHAD) 		1747008084NRG23200220230322688 20/02/2023 KHUMAN SINGH BABU 1747008084WL031890 KHUMAN SINGH BABU 00048 BKID0009521 1224 1224 Processed 28/02/2023 206780740 KHUMANSINGHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-084-002/15-A
(TELIATHAD) 		1747008084NRG23200220230322689 20/02/2023 SUNITA BAI KHUMANSINGH 1747008084WL031890 SUNITA BAI KHUMANSINGH 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 SUNITABAIKHUMANSINGH BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-084-002/159
(TELIATHAD) 		1747008084NRG23200220230322683 20/02/2023 Shantilal Mekal Patil 1747008084WL031889 Shantilal Mekal Patil 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 ShantilalMekalPatil BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-084-002/2
(TELIATHAD) 		1747008084NRG23200220230322676 20/02/2023 Savita 1747008084WL031887 Savita 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 Savita BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-084-002/20
(TELIATHAD) 		1747008084NRG23200220230322655 20/02/2023 BIHARI DADA 1747008084WL031877 BIHARI DADA 00048 BKID0009521 1224 1224 Processed 28/02/2023 206780740 BIHARIDADA BANK OF MAHARASHTRA(607387)
45 KHAKNAR MP-47-008-084-002/22
(TELIATHAD) 		1747008084NRG23200220230322677 20/02/2023 Bisram Rajaram 1747008084WL031887 Bisram Rajaram 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 BisramRajaram BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-084-002/22
(TELIATHAD) 		1747008084NRG23200220230322678 20/02/2023 JAMUNA 1747008084WL031887 JAMUNA 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 JAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
47 KHAKNAR MP-47-008-084-002/25
(TELIATHAD) 		1747008084NRG23200220230322679 20/02/2023 KALAI BAI 1747008084WL031887 KALAI BAI 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 KALAIBAI BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-084-002/33
(TELIATHAD) 		1747008084NRG23200220230322680 20/02/2023 SAGARLAL CHUNNILAL 1747008084WL031887 SAGARLAL CHUNNILAL 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 SAGARLALCHUNNILAL BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-084-002/48
(TELIATHAD) 		1747008084NRG23200220230322681 20/02/2023 SUMMAN 1747008084WL031887 SUMMAN 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 SUMMAN BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-084-002/5
(TELIATHAD) 		1747008084NRG23200220230322663 20/02/2023 TOTARAM RAMU 1747008084WL031884 TOTARAM RAMU 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 TOTARAMRAMU BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-084-002/51
(TELIATHAD) 		1747008084NRG23200220230322664 20/02/2023 Sanjori bai 1747008084WL031884 Sanjori bai 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 Sanjoribai BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-084-002/52
(TELIATHAD) 		1747008084NRG23200220230322665 20/02/2023 Gopal Babulal Jambekar 1747008084WL031884 Gopal Babulal Jambekar 00048 BKID0009521 1224 1224 Processed 28/02/2023 206780740 GopalBabulalJambekar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 KHAKNAR MP-47-008-084-002/52
(TELIATHAD) 		1747008084NRG23200220230322666 20/02/2023 Suman Gopal 1747008084WL031884 Suman Gopal 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 SumanGopal FINCARE SMALL FINANCE BANK LTD(608304)
54 KHAKNAR MP-47-008-084-002/53-A
(TELIATHAD) 		1747008084NRG23200220230322667 20/02/2023 Subhash Kalu 1747008084WL031884 Subhash Kalu 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 SubhashKalu BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-084-002/53-A
(TELIATHAD) 		1747008084NRG23200220230322668 20/02/2023 Sunita Subhash 1747008084WL031884 Sunita Subhash 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 SunitaSubhash BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-084-002/65
(TELIATHAD) 		1747008084NRG23200220230322658 20/02/2023 Rajpal Jayram Marko 1747008084WL031880 Rajpal Jayram Marko 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 RajpalJayramMarko BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-084-002/73-B
(TELIATHAD) 		1747008084NRG23200220230322669 20/02/2023 Gangaram Juavansingh 1747008084WL031885 Gangaram Juavansingh 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 GangaramJuavansingh BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-084-002/76
(TELIATHAD) 		1747008084NRG23200220230322672 20/02/2023 Anita bai Kuvarsingh 1747008084WL031885 Anita bai Kuvarsingh 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 AnitabaiKuvarsingh BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-084-002/76
(TELIATHAD) 		1747008084NRG23200220230322671 20/02/2023 KAMLA BAI 1747008084WL031885 KAMLA BAI 00048 BKID0009521 1224 1224 Processed 27/02/2023 206780740 KAMLABAI BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-084-002/76
(TELIATHAD) 		1747008084NRG23200220230322670 20/02/2023 MANGILAL BHAU 1747008084WL031885 MANGILAL BHAU 00048 BKID0009521 1224 1224 Processed 28/02/2023 206780740 MANGILALBHAU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHAKNAR MP-47-008-084-002/82-A
(TELIATHAD) 		1747008084NRG23200220230322673 20/02/2023 Vestya Chotya 1747008084WL031885 Vestya Chotya 00048 BKID0009521 1224 1224 Processed 28/02/2023 206780740 VestyaChotya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 41616 41616
62 KHAKNAR MP-47-008-032-001/1-A
(GULAI) 		1747008032NRG23200220230322739 20/02/2023 Rajendra madhukar 1747008032WL031900 Rajendra madhukar 00048 BKID0009523 1020 1020 Processed 28/02/2023 206780740 Rajendramadhukar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 KHAKNAR MP-47-008-032-001/13-A
(GULAI) 		1747008032NRG23200220230322740 20/02/2023 KRISHNA MAHAJAN 1747008032WL031900 KRISHNA MAHAJAN 00048 BKID0009523 1020 1020 Processed 27/02/2023 206780740 KRISHNAMAHAJAN BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-032-001/25-B
(GULAI) 		1747008032NRG23200220230322744 20/02/2023 Aslam meet evajmeer 1747008032WL031900 Aslam meet evajmeer 00048 BKID0009523 1020 1020 Processed 28/02/2023 206780740 Aslammeetevajmeer UNION BANK OF INDIA(508500)
65 KHAKNAR MP-47-008-044-001/37
(LOKHANDYA) 		1747008044NRG23200220230322922 20/02/2023 GORKHI BAI 1747008044WL031929 GORKHI BAI 00048 BKID0009523 1224 1224 Processed 28/02/2023 206780740 GORKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-044-002/91
(LOKHANDYA) 		1747008044NRG23200220230322921 20/02/2023 ROSHANI SANTOSH 1747008044WL031928 ROSHANI SANTOSH 00048 BKID0009523 1224 1224 Processed 27/02/2023 206780740 ROSHANISANTOSH BANK OF INDIA(508505)
SubTotal 5508 5508
67 KHAKNAR MP-47-008-004-001/31
(AMULLAKHURD) 		1747008004NRG23200220230322682 20/02/2023 NANNU HEERA 1747008004WL031888 NANNU HEERA 00048 BKID0009526 1224 1224 Processed 27/02/2023 206780740 NANNUHEERA BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-004-002/55
(AMULLAKHURD) 		1747008004NRG23200220230322661 20/02/2023 mangal 1747008004WL031883 mangal 00048 BKID0009526 1224 1224 Processed 27/02/2023 206780740 mangal BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-004-003/191
(AMULLAKHURD) 		1747008004NRG23200220230322674 20/02/2023 RATILAL CHHAJJULAL 1747008004WL031886 RATILAL CHHAJJULAL 00048 BKID0009526 816 816 Processed 27/02/2023 206780740 RATILALCHHAJJULAL BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-004-003/31
(AMULLAKHURD) 		1747008004NRG23200220230322675 20/02/2023 LALITA GENDALAL 1747008004WL031886 LALITA GENDALAL 00048 BKID0009526 1224 1224 Processed 27/02/2023 206780740 LALITAGENDALAL BANK OF INDIA(508505)
SubTotal 4488 4488
71 KHAKNAR MP-47-008-028-002/105-A
(GAULKHEDA) 		1747008028NRG23200220230322692 20/02/2023 JAGAN 1747008028WL031892 JAGAN 00048 BKID0009528 1224 1224 Processed 27/02/2023 206780740 JAGAN BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-028-002/5
(GAULKHEDA) 		1747008028NRG23200220230322693 20/02/2023 Tarabai 1747008028WL031892 Tarabai 00048 BKID0009528 1224 1224 Processed 27/02/2023 206780740 Tarabai BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-028-002/87-A
(GAULKHEDA) 		1747008028NRG23200220230322694 20/02/2023 RAMRAO NATHU 1747008028WL031892 RAMRAO NATHU 00048 BKID0009528 1224 1224 Processed 27/02/2023 206780740 RAMRAONATHU BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-084-001/227-A
(TELIATHAD) 		1747008084NRG23200220230322653 20/02/2023 Lakhan Kashiram 1747008084WL031875 Lakhan Kashiram 00048 BKID0009528 1224 1224 Processed 27/02/2023 206780740 LakhanKashiram BANK OF INDIA(508505)
SubTotal 4896 4896
75 KHAKNAR MP-47-008-032-001/200-A
(GULAI) 		1747008032NRG23200220230322742 20/02/2023 KISHOR SUKA 1747008032WL031900 KISHOR SUKA 00048 BKID0009575 1020 1020 Processed 27/02/2023 206780740 KISHORSUKA BANK OF INDIA(508505)
SubTotal 1020 1020
76 KHAKNAR MP-47-008-082-001/125
(SONUD) 		1747008082NRG23200220230322931 20/02/2023 REKHA BAI 1747008082WL031932 REKHA BAI 00415 SBIN0001306 1020 1020 Processed 28/02/2023 206780740 REKHABAI STATE BANK OF INDIA(508548)
77 KHAKNAR MP-47-008-082-001/299
(SONUD) 		1747008082NRG23200220230322936 20/02/2023 GUNDI BAI 1747008082WL031932 GUNDI BAI 00415 SBIN0001306 1020 1020 Processed 28/02/2023 206780740 GUNDIBAI STATE BANK OF INDIA(508548)
78 KHAKNAR MP-47-008-082-001/309-A
(SONUD) 		1747008082NRG23200220230322938 20/02/2023 ANIL KASHIRAM 1747008082WL031932 ANIL KASHIRAM 00415 SBIN0001306 1020 1020 Processed 28/02/2023 206780740 ANILKASHIRAM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
79 KHAKNAR MP-47-008-032-001/4-A
(GULAI) 		1747008032NRG23200220230322745 20/02/2023 YOGESH PATIL 1747008032WL031900 YOGESH PATIL 00462 UCBA0001717 1020 1020 Processed 27/02/2023 206780740 YOGESHPATIL BANK OF INDIA(508505)
SubTotal 1020 1020
80 KHAKNAR MP-47-008-001-001/592-A
(AMBADA RAIYAT) 		1747008001NRG23200220230322917 20/02/2023 LAKSHAMAN LAHANU 1747008001WL031925 LAKSHAMAN LAHANU 00468 UBIN0930946 1224 1224 Processed 28/02/2023 206780740 LAKSHAMANLAHANU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
81 KHAKNAR MP-47-008-004-003/8-A
(AMULLAKHURD) 		1747008004NRG23190220230322605 20/02/2023 Kishor Barman 1747008004WL031867 Kishor Barman 00688 FINO0001001 1224 1224 Processed 27/02/2023 206780740 KishorBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
82 KHAKNAR MP-47-008-001-001/780-A
(AMBADA RAIYAT) 		1747008001NRG23200220230322910 20/02/2023 vinod 1747008001WL031923 vinod 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206780740 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-001-001/780-A
(AMBADA RAIYAT) 		1747008001NRG23200220230322911 20/02/2023 yogita vinod 1747008001WL031923 yogita vinod 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206780740 yogitavinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
84 KHAKNAR MP-47-008-032-001/227-A
(GULAI) 		1747008032NRG23200220230322743 20/02/2023 Gokul tulsiram jadhav 1747008032WL031900 Gokul tulsiram jadhav 00697 BKID0MG0257 1020 1020 Processed 27/02/2023 206780740 Gokultulsiramjadhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
85 KHAKNAR MP-47-008-001-001/30-A
(AMBADA RAIYAT) 		1747008001NRG23200220230322909 20/02/2023 priya mukesh 1747008001WL031923 priya mukesh 00697 BKID0MG0286 1224 1224 Processed 27/02/2023 206780740 priyamukesh NARMADA JHABUA GRAMIN BANK(508515)
86 KHAKNAR MP-47-008-001-001/31-A
(AMBADA RAIYAT) 		1747008001NRG23200220230322915 20/02/2023 BANA BAI DHANGAR 1747008001WL031925 BANA BAI DHANGAR 00697 BKID0MG0286 1224 1224 Processed 27/02/2023 206780740 BANABAIDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
87 KHAKNAR MP-47-008-001-001/31-A
(AMBADA RAIYAT) 		1747008001NRG23200220230322914 20/02/2023 GENA ANANDA 1747008001WL031925 GENA ANANDA 00697 BKID0MG0286 1224 1224 Processed 28/02/2023 206780740 GENAANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-001-001/444-A
(AMBADA RAIYAT) 		1747008001NRG23200220230322916 20/02/2023 POONAM DHANGAR 1747008001WL031925 POONAM DHANGAR 00697 BKID0MG0286 1224 1224 Processed 27/02/2023 206780740 POONAMDHANGAR AIRTEL PAYMENTS BANK LIMITED(990288)
89 KHAKNAR MP-47-008-001-001/769-A
(AMBADA RAIYAT) 		1747008001NRG23200220230322913 20/02/2023 NEHA RAHUL KUMAR 1747008001WL031924 NEHA RAHUL KUMAR 00697 BKID0MG0286 816 816 Processed 27/02/2023 206780740 NEHARAHULKUMAR CANARA BANK(508532)
SubTotal 5712 5712
90 KHAKNAR MP-47-008-004-003/185
(AMULLAKHURD) 		1747008004NRG23200220230322660 20/02/2023 SUNDARAM MOHAN 1747008004WL031882 SUNDARAM MOHAN 00697 BKID0MG0289 1224 1224 Processed 27/02/2023 206780740 SUNDARAMMOHAN BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-084-001/2
(TELIATHAD) 		1747008084NRG23200220230322657 20/02/2023 Ganga bai Suka 1747008084WL031879 Ganga bai Suka 00697 BKID0MG0289 1224 1224 Processed 27/02/2023 206780740 GangabaiSuka NARMADA JHABUA GRAMIN BANK(508515)
92 KHAKNAR MP-47-008-084-002/187
(TELIATHAD) 		1747008084NRG23200220230322684 20/02/2023 Ratan Shankarlal 1747008084WL031889 Ratan Shankarlal 00697 BKID0MG0289 1224 1224 Processed 27/02/2023 206780740 RatanShankarlal BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-084-002/191-A
(TELIATHAD) 		1747008084NRG23200220230322685 20/02/2023 Somanti Anil 1747008084WL031889 Somanti Anil 00697 BKID0MG0289 1224 1224 Processed 27/02/2023 206780740 SomantiAnil FINCARE SMALL FINANCE BANK LTD(608304)
94 KHAKNAR MP-47-008-084-002/48-A
(TELIATHAD) 		1747008084NRG23200220230322662 20/02/2023 Sangita Ramprasad 1747008084WL031884 Sangita Ramprasad 00697 BKID0MG0289 1224 1224 Processed 27/02/2023 206780740 SangitaRamprasad BANK OF INDIA(508505)
SubTotal 6120 6120
Total 109140 109140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_200223APB_FTO_679224 Bank of India BKID0009506 BURHANPUR 2244
2 KHAKNAR MP1747008_200223APB_FTO_679224 Bank of India BKID0009510 KHAKNAR 9180
3 KHAKNAR MP1747008_200223APB_FTO_679224 Bank of India BKID0009518 NEPANAGAR 18360
4 KHAKNAR MP1747008_200223APB_FTO_679224 Bank of India BKID0009521 DEDTALAI 41616
5 KHAKNAR MP1747008_200223APB_FTO_679224 Bank of India BKID0009523 DOIPHODIA 5508
6 KHAKNAR MP1747008_200223APB_FTO_679224 Bank of India BKID0009526 TUKAITHAD 4488
7 KHAKNAR MP1747008_200223APB_FTO_679224 Bank of India BKID0009528 DABIYA KHEDA 4896
8 KHAKNAR MP1747008_200223APB_FTO_679224 Bank of India BKID0009575 AMRAVAT ROAD 1020
9 KHAKNAR MP1747008_200223APB_FTO_679224 State Bank of India SBIN0001306 NEPANAGAR 3060
10 KHAKNAR MP1747008_200223APB_FTO_679224 UCO Bank UCBA0001717 DARIYAPUR 1020
11 KHAKNAR MP1747008_200223APB_FTO_679224 Union Bank of India UBIN0930946 BURHANPUR 1224
12 KHAKNAR MP1747008_200223APB_FTO_679224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
13 KHAKNAR MP1747008_200223APB_FTO_679224 India Post Payments Bank IPOS0000001 Khandwa 2448
14 KHAKNAR MP1747008_200223APB_FTO_679224 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1020
15 KHAKNAR MP1747008_200223APB_FTO_679224 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 5712
16 KHAKNAR MP1747008_200223APB_FTO_679224 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 6120

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