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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_210123APB_FTO_646882
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-47-008-032-001/738
(GULAI) 		1747008032NRG23210120230308907 21/01/2023 ISHWAR PATIL 1747008032WL029705 ISHWAR PATIL 00048 BKID0009509 1224 1224 Processed 15/02/2023 887371078 ISHWARPATIL HDFC BANK LTD(607152)
SubTotal 1224 1224
2 KHAKNAR MP-47-008-032-001/725
(GULAI) 		1747008032NRG23210120230308906 21/01/2023 Santosh 1747008032WL029705 Santosh 00048 BKID0009510 1224 1224 Processed 15/02/2023 887371078 Santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 KHAKNAR MP-47-008-066-001/109
(RANGAI) 		1747008066NRG23210120230308950 21/01/2023 radha 1747008066WL029719 radha 00048 BKID0009510 1224 1224 Processed 15/02/2023 887371078 radha BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-066-001/138
(RANGAI) 		1747008066NRG23210120230308951 21/01/2023 vandana 1747008066WL029720 vandana 00048 BKID0009510 1224 1224 Processed 15/02/2023 887371078 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAKNAR MP-47-008-066-001/271
(RANGAI) 		1747008066NRG23210120230308954 21/01/2023 kailash 1747008066WL029720 kailash 00048 BKID0009510 1224 1224 Processed 15/02/2023 887371078 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHAKNAR MP-47-008-066-001/450
(RANGAI) 		1747008066NRG23210120230308958 21/01/2023 balikram 1747008066WL029720 balikram 00048 BKID0009510 1224 1224 Processed 15/02/2023 887371078 balikram INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAKNAR MP-47-008-082-001/11-A
(SONUD) 		1747008082NRG23210120230308737 21/01/2023 HIRALAL NENSING 1747008082WL029679 HIRALAL NENSING 00048 BKID0009510 1224 1224 Processed 15/02/2023 887371078 HIRALALNENSING BANK OF INDIA(508505)
SubTotal 7344 7344
8 KHAKNAR MP-47-008-082-001/191
(SONUD) 		1747008082NRG23210120230308736 21/01/2023 DOPATIBAI NIMOLE 1747008082WL029678 DOPATIBAI NIMOLE 00048 BKID0009518 1224 1224 Processed 15/02/2023 887371078 DOPATIBAINIMOLE BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-082-001/238
(SONUD) 		1747008082NRG23210120230308741 21/01/2023 SACHIN 1747008082WL029680 SACHIN 00048 BKID0009518 1224 1224 Processed 15/02/2023 887371078 SACHIN BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-082-001/238
(SONUD) 		1747008082NRG23210120230308740 21/01/2023 SANGITA BAI 1747008082WL029680 SANGITA BAI 00048 BKID0009518 1224 1224 Processed 15/02/2023 887371078 SANGITABAI BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-082-001/32
(SONUD) 		1747008082NRG23210120230308735 21/01/2023 HIRA SOMLA 1747008082WL029677 HIRA SOMLA 00048 BKID0009518 1224 1224 Processed 15/02/2023 887371078 HIRASOMLA BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-082-001/64
(SONUD) 		1747008082NRG23210120230308729 21/01/2023 BILLORSING 1747008082WL029675 BILLORSING 00048 BKID0009518 1224 1224 Processed 15/02/2023 887371078 BILLORSING BANK OF INDIA(508505)
SubTotal 6120 6120
13 KHAKNAR MP-47-008-004-003/122-B
(AMULLAKHURD) 		1747008004NRG23210120230308716 21/01/2023 KANCHAN BARMAN 1747008004WL029671 KANCHAN BARMAN 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 KANCHANBARMAN BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-020-001/110
(DAIYAT RAIYAT) 		1747008020NRG23210120230308979 21/01/2023 RAVINDRA 1747008020WL029728 RAVINDRA 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 RAVINDRA BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-020-001/131
(DAIYAT RAIYAT) 		1747008020NRG23210120230308981 21/01/2023 dhanvantibai omprakash 1747008020WL029728 dhanvantibai omprakash 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 dhanvantibaiomprakash BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-020-001/153
(DAIYAT RAIYAT) 		1747008020NRG23210120230308982 21/01/2023 MADAN GANDALAL 1747008020WL029728 MADAN GANDALAL 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 MADANGANDALAL BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-020-001/165
(DAIYAT RAIYAT) 		1747008020NRG23210120230308984 21/01/2023 TARACHAND BATU 1747008020WL029728 TARACHAND BATU 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 TARACHANDBATU BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-020-001/189
(DAIYAT RAIYAT) 		1747008020NRG23210120230308987 21/01/2023 jamunibai sukharam 1747008020WL029728 jamunibai sukharam 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 jamunibaisukharam BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-020-001/189
(DAIYAT RAIYAT) 		1747008020NRG23210120230308988 21/01/2023 Sachin sukharam 1747008020WL029728 Sachin sukharam 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 Sachinsukharam BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-020-001/190
(DAIYAT RAIYAT) 		1747008020NRG23210120230308990 21/01/2023 anjlibai omprakhash 1747008020WL029728 anjlibai omprakhash 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 anjlibaiomprakhash FINCARE SMALL FINANCE BANK LTD(608304)
21 KHAKNAR MP-47-008-020-001/190
(DAIYAT RAIYAT) 		1747008020NRG23210120230308989 21/01/2023 OMPRAKASH RAMJI 1747008020WL029728 OMPRAKASH RAMJI 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 OMPRAKASHRAMJI BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-020-001/199
(DAIYAT RAIYAT) 		1747008020NRG23210120230308991 21/01/2023 banubai mojilal 1747008020WL029728 banubai mojilal 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 banubaimojilal BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-020-001/200
(DAIYAT RAIYAT) 		1747008020NRG23210120230308993 21/01/2023 Sunita subhash 1747008020WL029728 Sunita subhash 00048 BKID0009521 816 816 Processed 15/02/2023 887371078 Sunitasubhash BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-020-001/211
(DAIYAT RAIYAT) 		1747008020NRG23210120230308997 21/01/2023 Arun Amratlal 1747008020WL029728 Arun Amratlal 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 ArunAmratlal BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-020-001/267
(DAIYAT RAIYAT) 		1747008020NRG23210120230309000 21/01/2023 PARMILA 1747008020WL029728 PARMILA 00048 BKID0009521 1224 1224 Processed 16/02/2023 887371078 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
26 KHAKNAR MP-47-008-020-001/302
(DAIYAT RAIYAT) 		1747008020NRG23210120230309002 21/01/2023 Sakun dinesh 1747008020WL029728 Sakun dinesh 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 Sakundinesh FINCARE SMALL FINANCE BANK LTD(608304)
27 KHAKNAR MP-47-008-020-001/305
(DAIYAT RAIYAT) 		1747008020NRG23210120230309004 21/01/2023 sarsatibai tarashing 1747008020WL029728 sarsatibai tarashing 00048 BKID0009521 1224 1224 Processed 15/02/2023 887371078 sarsatibaitarashing BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-020-001/321
(DAIYAT RAIYAT) 		1747008020NRG23210120230309006 21/01/2023 Deepika 1747008020WL029728 Deepika 00048 BKID0009521 1224 1224 Processed 16/02/2023 887371078 Deepika NARMADA JHABUA GRAMIN BANK(508515)
29 KHAKNAR MP-47-008-020-001/60
(DAIYAT RAIYAT) 		1747008020NRG23210120230309011 21/01/2023 Gagabai dayaram 1747008020WL029728 Gagabai dayaram 00048 BKID0009521 1020 1020 Processed 15/02/2023 887371078 Gagabaidayaram FINCARE SMALL FINANCE BANK LTD(608304)
30 KHAKNAR MP-47-008-025-001/202
(DHAR ALIAS BAILTHAD) 		1747008025NRG23210120230308704 21/01/2023 SAVITA 1747008025WL029663 SAVITA 00048 BKID0009521 1020 1020 Processed 15/02/2023 887371078 SAVITA BANK OF INDIA(508505)
SubTotal 21216 21216
31 KHAKNAR MP-47-008-034-001/267
(HASINABAD) 		1747008034NRG23210120230308788 21/01/2023 SANTOSH 1747008034WL029689 SANTOSH 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-034-001/628
(HASINABAD) 		1747008034NRG23210120230308772 21/01/2023 IShawar 1747008034WL029685 IShawar 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 IShawar INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-034-001/696
(HASINABAD) 		1747008034NRG23210120230308787 21/01/2023 PINTEE SUKLAL 1747008034WL029688 PINTEE SUKLAL 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 PINTEESUKLAL BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-044-002/21
(LOKHANDYA) 		1747008044NRG23210120230308800 21/01/2023 NANDLAL SAKHARAM 1747008044WL029691 NANDLAL SAKHARAM 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 NANDLALSAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAKNAR MP-47-008-044-002/21
(LOKHANDYA) 		1747008044NRG23210120230308803 21/01/2023 NITESH NANDLAL 1747008044WL029691 NITESH NANDLAL 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 NITESHNANDLAL BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-044-002/21
(LOKHANDYA) 		1747008044NRG23210120230308801 21/01/2023 sunita nandlal 1747008044WL029691 sunita nandlal 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 sunitanandlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-044-002/95
(LOKHANDYA) 		1747008044NRG23210120230308833 21/01/2023 Hukumchand 1747008044WL029696 Hukumchand 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 Hukumchand BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-044-002/95
(LOKHANDYA) 		1747008044NRG23210120230308836 21/01/2023 KARAN HUKUMCHAND 1747008044WL029696 KARAN HUKUMCHAND 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 KARANHUKUMCHAND BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-044-002/95
(LOKHANDYA) 		1747008044NRG23210120230308834 21/01/2023 manju 1747008044WL029696 manju 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 manju BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-044-002/95
(LOKHANDYA) 		1747008044NRG23210120230308832 21/01/2023 SHANKULAL BUDA 1747008044WL029696 SHANKULAL BUDA 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 SHANKULALBUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-044-002/95
(LOKHANDYA) 		1747008044NRG23210120230308835 21/01/2023 VIRENDRE HUKUMCHAND 1747008044WL029696 VIRENDRE HUKUMCHAND 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 VIRENDREHUKUMCHAND BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-057-001/126
(NAYAR) 		1747008057NRG23210120230308917 21/01/2023 jagalu tarachand 1747008057WL029710 jagalu tarachand 00048 BKID0009523 1020 1020 Processed 15/02/2023 887371078 jagalutarachand BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-057-001/126
(NAYAR) 		1747008057NRG23210120230308918 21/01/2023 Laxmi Bai Bhil 1747008057WL029710 Laxmi Bai Bhil 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 LaxmiBaiBhil BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-057-001/135
(NAYAR) 		1747008057NRG23210120230308908 21/01/2023 Praveen Chaganlal 1747008057WL029706 Praveen Chaganlal 00048 BKID0009523 1020 1020 Processed 15/02/2023 887371078 PraveenChaganlal BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-057-001/259
(NAYAR) 		1747008057NRG23210120230308916 21/01/2023 EKANATH 1747008057WL029709 EKANATH 00048 BKID0009523 1020 1020 Processed 16/02/2023 887371078 EKANATH NARMADA JHABUA GRAMIN BANK(508515)
46 KHAKNAR MP-47-008-057-001/285
(NAYAR) 		1747008057NRG23210120230308910 21/01/2023 SHAKUNTALABAI 1747008057WL029706 SHAKUNTALABAI 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 SHAKUNTALABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHAKNAR MP-47-008-057-001/315-A
(NAYAR) 		1747008057NRG23210120230308940 21/01/2023 Bhima Shiva Mahajan 1747008057WL029715 Bhima Shiva Mahajan 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 BhimaShivaMahajan BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-057-001/37
(NAYAR) 		1747008057NRG23210120230308943 21/01/2023 Raghunath Ganesh 1747008057WL029716 Raghunath Ganesh 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 RaghunathGanesh BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-057-001/386
(NAYAR) 		1747008057NRG23210120230308911 21/01/2023 Suresh Pandhari 1747008057WL029707 Suresh Pandhari 00048 BKID0009523 1020 1020 Processed 15/02/2023 887371078 SureshPandhari BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-057-001/435
(NAYAR) 		1747008057NRG23210120230308948 21/01/2023 Jyoti 1747008057WL029718 Jyoti 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAKNAR MP-47-008-057-001/66
(NAYAR) 		1747008057NRG23210120230308912 21/01/2023 Pankaj 1747008057WL029708 Pankaj 00048 BKID0009523 1020 1020 Processed 15/02/2023 887371078 Pankaj BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-057-001/79
(NAYAR) 		1747008057NRG23210120230308915 21/01/2023 Swapnil 1747008057WL029708 Swapnil 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 Swapnil BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-057-001/8
(NAYAR) 		1747008057NRG23210120230308919 21/01/2023 ARUNA BAI SURESH 1747008057WL029711 ARUNA BAI SURESH 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 ARUNABAISURESH BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-057-001/80
(NAYAR) 		1747008057NRG23210120230308934 21/01/2023 Surpal Vesta 1747008057WL029713 Surpal Vesta 00048 BKID0009523 1224 1224 Processed 15/02/2023 887371078 SurpalVesta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 28356 28356
55 KHAKNAR MP-47-008-004-003/140
(AMULLAKHURD) 		1747008004NRG23210120230308715 21/01/2023 MADHUKAR 1747008004WL029670 MADHUKAR 00048 BKID0009526 1224 1224 Processed 15/02/2023 887371078 MADHUKAR BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-004-003/31
(AMULLAKHURD) 		1747008004NRG23210120230308707 21/01/2023 LALITA GENDALAL 1747008004WL029664 LALITA GENDALAL 00048 BKID0009526 1224 1224 Processed 15/02/2023 887371078 LALITAGENDALAL BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-025-001/201
(DHAR ALIAS BAILTHAD) 		1747008025NRG23210120230308702 21/01/2023 RUKAMANI 1747008025WL029663 RUKAMANI 00048 BKID0009526 1020 1020 Processed 15/02/2023 887371078 RUKAMANI BANK OF INDIA(508505)
SubTotal 3468 3468
58 KHAKNAR MP-47-008-039-001/124
(KERPANI) 		1747008039NRG23210120230308974 21/01/2023 RAMLAXMAN 1747008039WL029725 RAMLAXMAN 00048 BKID0009528 1224 1224 Processed 15/02/2023 887371078 RAMLAXMAN BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-039-001/124
(KERPANI) 		1747008039NRG23210120230308973 21/01/2023 RAMSING 1747008039WL029725 RAMSING 00048 BKID0009528 1224 1224 Processed 15/02/2023 887371078 RAMSING BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-039-001/149
(KERPANI) 		1747008039NRG23210120230308975 21/01/2023 Nasir Multani 1747008039WL029726 Nasir Multani 00048 BKID0009528 1224 1224 Processed 15/02/2023 887371078 NasirMultani BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-039-001/61
(KERPANI) 		1747008039NRG23210120230308971 21/01/2023 Nabbu 1747008039WL029724 Nabbu 00048 BKID0009528 1224 1224 Processed 15/02/2023 887371078 Nabbu BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-039-001/64
(KERPANI) 		1747008039NRG23210120230308970 21/01/2023 BALAKDAS 1747008039WL029723 BALAKDAS 00048 BKID0009528 1224 1224 Processed 15/02/2023 887371078 BALAKDAS BANK OF INDIA(508505)
SubTotal 6120 6120
63 KHAKNAR MP-47-008-082-001/327
(SONUD) 		1747008082NRG23210120230308732 21/01/2023 MANGLI JAGRAM 1747008082WL029676 MANGLI JAGRAM 00415 SBIN0001306 1224 1224 Processed 15/02/2023 887371078 MANGLIJAGRAM STATE BANK OF INDIA(508548)
64 KHAKNAR MP-47-008-082-001/76
(SONUD) 		1747008082NRG23210120230308726 21/01/2023 Sagri Bhai ransing 1747008082WL029673 Sagri Bhai ransing 00415 SBIN0001306 1224 1224 Processed 15/02/2023 887371078 SagriBhairansing STATE BANK OF INDIA(508548)
SubTotal 2448 2448
65 KHAKNAR MP-47-008-032-001/4-A
(GULAI) 		1747008032NRG23210120230308905 21/01/2023 YOGESH PATIL 1747008032WL029705 YOGESH PATIL 00462 UCBA0001717 1224 1224 Processed 15/02/2023 887371078 YOGESHPATIL BANK OF INDIA(508505)
SubTotal 1224 1224
66 KHAKNAR MP-47-008-004-003/8-A
(AMULLAKHURD) 		1747008004NRG23210120230308709 21/01/2023 Kishor Barman 1747008004WL029665 Kishor Barman 00688 FINO0001001 1224 1224 Processed 15/02/2023 887371078 KishorBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
67 KHAKNAR MP-47-008-020-001/305
(DAIYAT RAIYAT) 		1747008020NRG23210120230309003 21/01/2023 TARASHINGH 1747008020WL029728 TARASHINGH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887371078 TARASHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-039-001/2
(KERPANI) 		1747008039NRG23210120230308969 21/01/2023 omkar 1747008039WL029722 omkar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887371078 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
69 KHAKNAR MP-47-008-082-001/64
(SONUD) 		1747008082NRG23210120230308730 21/01/2023 OMKAR SINGH 1747008082WL029675 OMKAR SINGH 00697 BKID0MG0258 1224 1224 Rejected 15/02/2023 887371078 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
70 KHAKNAR MP-47-008-066-001/29
(RANGAI) 		1747008066NRG23210120230308944 21/01/2023 Shyamlal gokul 1747008066WL029717 Shyamlal gokul 00697 BKID0MG0281 1224 1224 Processed 16/02/2023 887371078 Shyamlalgokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 83640 83640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_210123APB_FTO_646882 Bank of India BKID0009509 PHOPHNAR 1224
2 KHAKNAR MP1747008_210123APB_FTO_646882 Bank of India BKID0009510 KHAKNAR 7344
3 KHAKNAR MP1747008_210123APB_FTO_646882 Bank of India BKID0009518 NEPANAGAR 6120
4 KHAKNAR MP1747008_210123APB_FTO_646882 Bank of India BKID0009521 DEDTALAI 21216
5 KHAKNAR MP1747008_210123APB_FTO_646882 Bank of India BKID0009523 DOIPHODIA 28356
6 KHAKNAR MP1747008_210123APB_FTO_646882 Bank of India BKID0009526 TUKAITHAD 3468
7 KHAKNAR MP1747008_210123APB_FTO_646882 Bank of India BKID0009528 DABIYA KHEDA 6120
8 KHAKNAR MP1747008_210123APB_FTO_646882 State Bank of India SBIN0001306 NEPANAGAR 2448
9 KHAKNAR MP1747008_210123APB_FTO_646882 UCO Bank UCBA0001717 DARIYAPUR 1224
10 KHAKNAR MP1747008_210123APB_FTO_646882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 KHAKNAR MP1747008_210123APB_FTO_646882 India Post Payments Bank IPOS0000001 Khandwa 2448
12 KHAKNAR MP1747008_210123APB_FTO_646882 Madhya Pradesh Gramin Bank BKID0MG0258 Nepanagar 1224
13 KHAKNAR MP1747008_210123APB_FTO_646882 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1224

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