Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_221222APB_FTO_595555
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-47-008-032-001/251
(GULAI) 		1747008032NRG23211220220287839 22/12/2022 DIPAK ASHOK 1747008032WL026941 DIPAK ASHOK 00048 BKID0009506 1224 1224 Processed 28/12/2022 060786671 DIPAKASHOK NARMADA JHABUA GRAMIN BANK(508515)
2 KHAKNAR MP-47-008-032-001/251
(GULAI) 		1747008032NRG23211220220287840 22/12/2022 varsha harish ingle 1747008032WL026941 varsha harish ingle 00048 BKID0009506 1224 1224 Processed 28/12/2022 060786671 varshaharishingle BANK OF INDIA(508505)
SubTotal 2448 2448
3 KHAKNAR MP-47-008-080-001/49
(SITAPUR) 		1747008080NRG23211220220287589 22/12/2022 BALIRAM 1747008080WL026920 BALIRAM 00048 BKID0009509 1224 1224 Processed 28/12/2022 060786671 BALIRAM BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-080-001/49
(SITAPUR) 		1747008080NRG23211220220287588 22/12/2022 RAMSINGH 1747008080WL026920 RAMSINGH 00048 BKID0009509 1224 1224 Processed 28/12/2022 060786671 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
5 KHAKNAR MP-47-008-021-001/91
(DATPAHADI) 		1747008021NRG23211220220287658 22/12/2022 KALU 1747008021WL026932 KALU 00048 BKID0009510 1224 1224 Processed 28/12/2022 060786671 KALU BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-021-002/41
(DATPAHADI) 		1747008021NRG23211220220287032 22/12/2022 TEJENDRSING 1747008021WL026839 TEJENDRSING 00048 BKID0009510 1224 1224 Processed 28/12/2022 060786671 TEJENDRSING BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-074-002/289
(SAWLI RAIYAT) 		1747008074NRG23221220220287957 22/12/2022 BHIMSINGH 1747008074WL026953 BHIMSINGH 00048 BKID0009510 1224 1224 Processed 28/12/2022 060786671 BHIMSINGH BANK OF INDIA(508505)
SubTotal 3672 3672
8 KHAKNAR MP-47-008-016-001/428
(DABALI KHURD) 		1747008016NRG23221220220288044 22/12/2022 VIJAY 1747008016WL026957 VIJAY 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 VIJAY BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-016-001/431
(DABALI KHURD) 		1747008016NRG23221220220288047 22/12/2022 ARJUN 1747008016WL026957 ARJUN 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 ARJUN STATE BANK OF INDIA(508548)
10 KHAKNAR MP-47-008-016-001/441
(DABALI KHURD) 		1747008016NRG23221220220288049 22/12/2022 Kiran 1747008016WL026957 Kiran 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 Kiran BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-016-001/441
(DABALI KHURD) 		1747008016NRG23221220220288048 22/12/2022 RAMLAL 1747008016WL026957 RAMLAL 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 RAMLAL BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-016-001/454
(DABALI KHURD) 		1747008016NRG23221220220288050 22/12/2022 LAKHICHAND 1747008016WL026957 LAKHICHAND 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 LAKHICHAND BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-016-001/461
(DABALI KHURD) 		1747008016NRG23221220220288051 22/12/2022 SUVALAL 1747008016WL026957 SUVALAL 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 SUVALAL BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-016-001/467
(DABALI KHURD) 		1747008016NRG23221220220288053 22/12/2022 HIRALAL 1747008016WL026957 HIRALAL 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 HIRALAL BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-016-001/508
(DABALI KHURD) 		1747008016NRG23221220220288058 22/12/2022 GAJANAND 1747008016WL026957 GAJANAND 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 GAJANAND BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-016-001/572
(DABALI KHURD) 		1747008016NRG23221220220288062 22/12/2022 VINOD 1747008016WL026957 VINOD 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 VINOD BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-016-001/62
(DABALI KHURD) 		1747008016NRG23221220220288063 22/12/2022 ISRAM 1747008016WL026957 ISRAM 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 ISRAM BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-016-001/634
(DABALI KHURD) 		1747008016NRG23221220220288064 22/12/2022 JYOTI 1747008016WL026957 JYOTI 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 JYOTI BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-016-001/64
(DABALI KHURD) 		1747008016NRG23221220220288066 22/12/2022 BAHATTARSING GATHIYA 1747008016WL026957 BAHATTARSING GATHIYA 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 BAHATTARSINGGATHIYA BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-016-001/654
(DABALI KHURD) 		1747008016NRG23221220220288069 22/12/2022 JYOTI 1747008016WL026957 JYOTI 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 JYOTI BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-016-001/89
(DABALI KHURD) 		1747008016NRG23221220220288071 22/12/2022 JAHADIBAI 1747008016WL026957 JAHADIBAI 00048 BKID0009518 1020 1020 Processed 28/12/2022 060786671 JAHADIBAI UNION BANK OF INDIA(508500)
SubTotal 14280 14280
22 KHAKNAR MP-47-008-020-001/145
(DAIYAT RAIYAT) 		1747008020NRG23221220220287968 22/12/2022 BHURELAL BANDU 1747008020WL026955 BHURELAL BANDU 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 BHURELALBANDU BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-022-001/1055
(DEDTALAI) 		1747008022NRG23211220220287175 22/12/2022 Pannalal 1747008022WL026866 Pannalal 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 Pannalal BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-022-001/113
(DEDTALAI) 		1747008022NRG23211220220287173 22/12/2022 Durga 1747008022WL026865 Durga 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 Durga BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-022-001/150
(DEDTALAI) 		1747008022NRG23211220220287186 22/12/2022 Gokul 1747008022WL026872 Gokul 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 Gokul BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-022-001/152
(DEDTALAI) 		1747008022NRG23211220220287178 22/12/2022 bhuda 1747008022WL026868 bhuda 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 bhuda BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-022-001/17
(DEDTALAI) 		1747008022NRG23211220220287185 22/12/2022 Sunita 1747008022WL026871 Sunita 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 Sunita INDUSIND BANK(607189)
28 KHAKNAR MP-47-008-022-001/185
(DEDTALAI) 		1747008022NRG23211220220287095 22/12/2022 Hiraman 1747008022WL026847 Hiraman 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 Hiraman AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHAKNAR MP-47-008-022-001/187-B
(DEDTALAI) 		1747008022NRG23211220220287192 22/12/2022 magan 1747008022WL026876 magan 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 magan BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-022-001/210
(DEDTALAI) 		1747008022NRG23211220220287189 22/12/2022 Somi 1747008022WL026873 Somi 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 Somi BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-022-001/303
(DEDTALAI) 		1747008022NRG23211220220287140 22/12/2022 Ranglal 1747008022WL026857 Ranglal 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 Ranglal BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-022-001/31
(DEDTALAI) 		1747008022NRG23211220220287180 22/12/2022 Harchand 1747008022WL026869 Harchand 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 Harchand BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-022-001/390
(DEDTALAI) 		1747008022NRG23211220220287182 22/12/2022 pramilaBai soma 1747008022WL026870 pramilaBai soma 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 pramilaBaisoma BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-022-001/415
(DEDTALAI) 		1747008022NRG23211220220287122 22/12/2022 dipika 1747008022WL026849 dipika 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 dipika BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-022-001/415
(DEDTALAI) 		1747008022NRG23211220220287121 22/12/2022 kishor 1747008022WL026849 kishor 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 kishor BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-022-001/935-B
(DEDTALAI) 		1747008022NRG23211220220287132 22/12/2022 Gyanilal 1747008022WL026854 Gyanilal 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 Gyanilal BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-022-001/935-B
(DEDTALAI) 		1747008022NRG23211220220287133 22/12/2022 Tusar 1747008022WL026854 Tusar 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 Tusar INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-022-001/982
(DEDTALAI) 		1747008022NRG23211220220287167 22/12/2022 shriram 1747008022WL026863 shriram 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 shriram BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-022-001/982-A
(DEDTALAI) 		1747008022NRG23211220220287169 22/12/2022 lata 1747008022WL026863 lata 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 lata FINCARE SMALL FINANCE BANK LTD(608304)
40 KHAKNAR MP-47-008-022-001/982-A
(DEDTALAI) 		1747008022NRG23211220220287168 22/12/2022 radheshyam 1747008022WL026863 radheshyam 00048 BKID0009521 1224 1224 Processed 28/12/2022 060786671 radheshyam BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-025-001/10
(DHAR ALIAS BAILTHAD) 		1747008025NRG23221220220287969 22/12/2022 MUMTAJ RASID 1747008025WL026956 MUMTAJ RASID 00048 BKID0009521 1020 1020 Processed 28/12/2022 060786671 MUMTAJRASID BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-025-001/315
(DHAR ALIAS BAILTHAD) 		1747008025NRG23211220220287650 22/12/2022 Premsing 1747008025WL026929 Premsing 00048 BKID0009521 1020 1020 Processed 28/12/2022 060786671 Premsing BANK OF INDIA(508505)
SubTotal 25296 25296
43 KHAKNAR MP-47-008-032-001/261
(GULAI) 		1747008032NRG23211220220287841 22/12/2022 BHIKA MADHUKAR 1747008032WL026941 BHIKA MADHUKAR 00048 BKID0009523 1224 1224 Processed 28/12/2022 060786671 BHIKAMADHUKAR BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-032-001/295-A
(GULAI) 		1747008032NRG23211220220287834 22/12/2022 VIJAY SUPADU 1747008032WL026940 VIJAY SUPADU 00048 BKID0009523 1224 1224 Rejected 28/12/2022 060786671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KHAKNAR MP-47-008-032-001/622
(GULAI) 		1747008032NRG23211220220287837 22/12/2022 SANTOSH GOVINDA 1747008032WL026940 SANTOSH GOVINDA 00048 BKID0009523 1224 1224 Processed 28/12/2022 060786671 SANTOSHGOVINDA NARMADA JHABUA GRAMIN BANK(508515)
46 KHAKNAR MP-47-008-052-001/150
(NANDKHEDA) 		1747008052NRG23211220220287340 22/12/2022 SHIVALAL BABULAL 1747008052WL026897 SHIVALAL BABULAL 00048 BKID0009523 1224 1224 Processed 28/12/2022 060786671 SHIVALALBABULAL BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-052-001/191-A
(NANDKHEDA) 		1747008052NRG23211220220287350 22/12/2022 PADAM PRAKASH 1747008052WL026899 PADAM PRAKASH 00048 BKID0009523 1224 1224 Processed 28/12/2022 060786671 PADAMPRAKASH BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-052-001/562
(NANDKHEDA) 		1747008052NRG23211220220287436 22/12/2022 SANTOSH 1747008052WL026903 SANTOSH 00048 BKID0009523 1224 1224 Processed 28/12/2022 060786671 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
49 KHAKNAR MP-47-008-052-001/613
(NANDKHEDA) 		1747008052NRG23211220220287354 22/12/2022 MAYA VIJAY 1747008052WL026899 MAYA VIJAY 00048 BKID0009523 1224 1224 Processed 28/12/2022 060786671 MAYAVIJAY BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-052-001/639
(NANDKHEDA) 		1747008052NRG23211220220287440 22/12/2022 Pyar sing mangilal 1747008052WL026903 Pyar sing mangilal 00048 BKID0009523 1224 1224 Processed 28/12/2022 060786671 Pyarsingmangilal BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-052-001/785
(NANDKHEDA) 		1747008052NRG23211220220287343 22/12/2022 RAVI NATH 1747008052WL026897 RAVI NATH 00048 BKID0009523 1020 1020 Processed 28/12/2022 060786671 RAVINATH BANK OF BARODA(606985)
52 KHAKNAR MP-47-008-052-001/831-B
(NANDKHEDA) 		1747008052NRG23211220220287344 22/12/2022 NILESH DAWAR 1747008052WL026897 NILESH DAWAR 00048 BKID0009523 1020 1020 Processed 28/12/2022 060786671 NILESHDAWAR UNION BANK OF INDIA(508500)
SubTotal 11832 11832
53 KHAKNAR MP-47-008-029-001/38
(GHAGHARLA) 		1747008029NRG23211220220287554 22/12/2022 kamu 1747008029WL026919 kamu 00048 BKID0009528 1224 1224 Processed 28/12/2022 060786671 kamu BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-029-002/15
(GHAGHARLA) 		1747008029NRG23211220220287544 22/12/2022 yashoda bai sitaram 1747008029WL026918 yashoda bai sitaram 00048 BKID0009528 1224 1224 Processed 28/12/2022 060786671 yashodabaisitaram BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-029-002/31
(GHAGHARLA) 		1747008029NRG23211220220287559 22/12/2022 nakli 1747008029WL026919 nakli 00048 BKID0009528 1224 1224 Processed 28/12/2022 060786671 nakli BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-029-002/31
(GHAGHARLA) 		1747008029NRG23211220220287558 22/12/2022 vasaram kalu 1747008029WL026919 vasaram kalu 00048 BKID0009528 1224 1224 Processed 28/12/2022 060786671 vasaramkalu BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-029-002/68
(GHAGHARLA) 		1747008029NRG23211220220287546 22/12/2022 kailas 1747008029WL026918 kailas 00048 BKID0009528 1224 1224 Processed 28/12/2022 060786671 kailas BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-033-001/213
(HAIDARPUR) 		1747008033NRG23211220220287760 22/12/2022 harsahal 1747008033WL026937 harsahal 00048 BKID0009528 204 204 Processed 28/12/2022 060786671 harsahal BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-033-001/362
(HAIDARPUR) 		1747008033NRG23211220220287778 22/12/2022 gyaneshvar 1747008033WL026937 gyaneshvar 00048 BKID0009528 204 204 Processed 28/12/2022 060786671 gyaneshvar NARMADA JHABUA GRAMIN BANK(508515)
60 KHAKNAR MP-47-008-033-001/777
(HAIDARPUR) 		1747008033NRG23211220220287818 22/12/2022 ritesh 1747008033WL026937 ritesh 00048 BKID0009528 204 204 Processed 28/12/2022 060786671 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-046-001/119
(MAJGAON) 		1747008046NRG23211220220287616 22/12/2022 RAVINDRA 1747008046WL026925 RAVINDRA 00048 BKID0009528 1224 1224 Rejected 28/12/2022 060786671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KHAKNAR MP-47-008-046-001/135-B
(MAJGAON) 		1747008046NRG23211220220287618 22/12/2022 MITHUN TUMERSINGH 1747008046WL026925 MITHUN TUMERSINGH 00048 BKID0009528 1020 1020 Processed 28/12/2022 060786671 MITHUNTUMERSINGH BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-046-001/140-A
(MAJGAON) 		1747008046NRG23211220220287619 22/12/2022 LALITA BAI SUDHAKAR 1747008046WL026925 LALITA BAI SUDHAKAR 00048 BKID0009528 1224 1224 Processed 28/12/2022 060786671 LALITABAISUDHAKAR BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-046-001/172
(MAJGAON) 		1747008046NRG23211220220287622 22/12/2022 GAJIYA ALLIYA 1747008046WL026925 GAJIYA ALLIYA 00048 BKID0009528 1020 1020 Processed 28/12/2022 060786671 GAJIYAALLIYA BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-046-001/173
(MAJGAON) 		1747008046NRG23211220220287623 22/12/2022 KRITI ANIL 1747008046WL026925 KRITI ANIL 00048 BKID0009528 1224 1224 Processed 28/12/2022 060786671 KRITIANIL BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-046-001/173
(MAJGAON) 		1747008046NRG23211220220287624 22/12/2022 MATHURA ANIL 1747008046WL026925 MATHURA ANIL 00048 BKID0009528 1224 1224 Processed 28/12/2022 060786671 MATHURAANIL BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-046-001/301
(MAJGAON) 		1747008046NRG23211220220287632 22/12/2022 KARAN RAJU 1747008046WL026925 KARAN RAJU 00048 BKID0009528 1224 1224 Processed 28/12/2022 060786671 KARANRAJU NARMADA JHABUA GRAMIN BANK(508515)
68 KHAKNAR MP-47-008-046-001/99
(MAJGAON) 		1747008046NRG23211220220287643 22/12/2022 ranju bai kapil 1747008046WL026925 ranju bai kapil 00048 BKID0009528 1224 1224 Processed 28/12/2022 060786671 ranjubaikapil BANK OF INDIA(508505)
SubTotal 16116 16116
69 KHAKNAR MP-47-008-016-001/428
(DABALI KHURD) 		1747008016NRG23221220220288043 22/12/2022 Girvarsing 1747008016WL026957 Girvarsing 00415 SBIN0001306 1020 1020 Processed 28/12/2022 060786671 Girvarsing BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-016-001/499
(DABALI KHURD) 		1747008016NRG23221220220288056 22/12/2022 BHARAT MITHARAM 1747008016WL026957 BHARAT MITHARAM 00415 SBIN0001306 1020 1020 Processed 28/12/2022 060786671 BHARATMITHARAM STATE BANK OF INDIA(508548)
71 KHAKNAR MP-47-008-016-001/499
(DABALI KHURD) 		1747008016NRG23221220220288057 22/12/2022 JAMBAI BHARAT 1747008016WL026957 JAMBAI BHARAT 00415 SBIN0001306 1020 1020 Processed 28/12/2022 060786671 JAMBAIBHARAT STATE BANK OF INDIA(508548)
72 KHAKNAR MP-47-008-016-001/533
(DABALI KHURD) 		1747008016NRG23221220220288059 22/12/2022 GOPI 1747008016WL026957 GOPI 00415 SBIN0001306 1020 1020 Processed 28/12/2022 060786671 GOPI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
73 KHAKNAR MP-47-008-080-001/156
(SITAPUR) 		1747008080NRG23211220220287568 22/12/2022 Amedibai 1747008080WL026920 Amedibai 00462 UCBA0001717 1224 1224 Processed 28/12/2022 060786671 Amedibai UCO BANK(607066)
74 KHAKNAR MP-47-008-080-001/210
(SITAPUR) 		1747008080NRG23211220220287572 22/12/2022 PAWAN PAWAR 1747008080WL026920 PAWAN PAWAR 00462 UCBA0001717 1224 1224 Processed 28/12/2022 060786671 PAWANPAWAR UNION BANK OF INDIA(508500)
75 KHAKNAR MP-47-008-080-001/244
(SITAPUR) 		1747008080NRG23211220220287578 22/12/2022 GHANSHYAM 1747008080WL026920 GHANSHYAM 00462 UCBA0001717 1224 1224 Processed 28/12/2022 060786671 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
76 KHAKNAR MP-47-008-005-001/458
(BADA JAINABAD) 		1747008005NRG23211220220287045 22/12/2022 SANTI 1747008005WL026840 SANTI 00601 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060786671 SANTI NARMADA JHABUA GRAMIN BANK(508515)
77 KHAKNAR MP-47-008-005-001/539
(BADA JAINABAD) 		1747008005NRG23211220220287047 22/12/2022 RUKMA BAI 1747008005WL026840 RUKMA BAI 00601 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060786671 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
78 KHAKNAR MP-47-008-005-001/56
(BADA JAINABAD) 		1747008005NRG23211220220287049 22/12/2022 PADAMA BAI 1747008005WL026840 PADAMA BAI 00601 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060786671 PADAMABAI NARMADA JHABUA GRAMIN BANK(508515)
79 KHAKNAR MP-47-008-029-001/214
(GHAGHARLA) 		1747008029NRG23211220220287549 22/12/2022 KOSHILAL BABU 1747008029WL026919 KOSHILAL BABU 00601 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060786671 KOSHILALBABU NARMADA JHABUA GRAMIN BANK(508515)
80 KHAKNAR MP-47-008-033-001/143
(HAIDARPUR) 		1747008033NRG23211220220287750 22/12/2022 sunil 1747008033WL026937 sunil 00601 BKID0NAMRGB 816 816 Processed 28/12/2022 060786671 sunil NARMADA JHABUA GRAMIN BANK(508515)
81 KHAKNAR MP-47-008-033-001/148
(HAIDARPUR) 		1747008033NRG23211220220287751 22/12/2022 Pappu 1747008033WL026937 Pappu 00601 BKID0NAMRGB 816 816 Processed 28/12/2022 060786671 Pappu NARMADA JHABUA GRAMIN BANK(508515)
82 KHAKNAR MP-47-008-033-001/196
(HAIDARPUR) 		1747008033NRG23211220220287757 22/12/2022 RAJU 1747008033WL026937 RAJU 00601 BKID0NAMRGB 612 612 Processed 28/12/2022 060786671 RAJU NARMADA JHABUA GRAMIN BANK(508515)
83 KHAKNAR MP-47-008-033-001/368
(HAIDARPUR) 		1747008033NRG23211220220287779 22/12/2022 lacha 1747008033WL026937 lacha 00601 BKID0NAMRGB 408 408 Processed 28/12/2022 060786671 lacha NARMADA JHABUA GRAMIN BANK(508515)
84 KHAKNAR MP-47-008-033-001/451
(HAIDARPUR) 		1747008033NRG23211220220287789 22/12/2022 VILAS KIKALA 1747008033WL026937 VILAS KIKALA 00601 BKID0NAMRGB 612 612 Processed 28/12/2022 060786671 VILASKIKALA NARMADA JHABUA GRAMIN BANK(508515)
85 KHAKNAR MP-47-008-033-001/562
(HAIDARPUR) 		1747008033NRG23211220220287800 22/12/2022 dipak 1747008033WL026937 dipak 00601 BKID0NAMRGB 612 612 Processed 28/12/2022 060786671 dipak NARMADA JHABUA GRAMIN BANK(508515)
86 KHAKNAR MP-47-008-033-001/719
(HAIDARPUR) 		1747008033NRG23211220220287813 22/12/2022 RATAN 1747008033WL026937 RATAN 00601 BKID0NAMRGB 612 612 Processed 28/12/2022 060786671 RATAN NARMADA JHABUA GRAMIN BANK(508515)
87 KHAKNAR MP-47-008-033-001/746
(HAIDARPUR) 		1747008033NRG23211220220287816 22/12/2022 prakash 1747008033WL026937 prakash 00601 BKID0NAMRGB 612 612 Processed 28/12/2022 060786671 prakash NARMADA JHABUA GRAMIN BANK(508515)
88 KHAKNAR MP-47-008-033-001/95
(HAIDARPUR) 		1747008033NRG23211220220287822 22/12/2022 MAHENDRA BADRI 1747008033WL026937 MAHENDRA BADRI 00601 BKID0NAMRGB 204 204 Processed 28/12/2022 060786671 MAHENDRABADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
89 KHAKNAR MP-47-008-016-001/488
(DABALI KHURD) 		1747008016NRG23221220220288054 22/12/2022 NAVALSING 1747008016WL026957 NAVALSING 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060786671 NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-016-001/637
(DABALI KHURD) 		1747008016NRG23221220220288065 22/12/2022 SONALI 1747008016WL026957 SONALI 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060786671 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-016-001/640
(DABALI KHURD) 		1747008016NRG23221220220288067 22/12/2022 LILABAI 1747008016WL026957 LILABAI 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060786671 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-016-001/641
(DABALI KHURD) 		1747008016NRG23221220220288068 22/12/2022 DINESH 1747008016WL026957 DINESH 00691 IPOS0000001 1020 1020 Processed 28/12/2022 060786671 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-029-002/144-A
(GHAGHARLA) 		1747008029NRG23211220220287557 22/12/2022 ganesh 1747008029WL026919 ganesh 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786671 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAKNAR MP-47-008-029-002/17
(GHAGHARLA) 		1747008029NRG23211220220287545 22/12/2022 pinki 1747008029WL026918 pinki 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786671 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-033-001/31
(HAIDARPUR) 		1747008033NRG23211220220287770 22/12/2022 bhushan 1747008033WL026937 bhushan 00691 IPOS0000001 816 816 Processed 28/12/2022 060786671 bhushan INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAKNAR MP-47-008-033-001/604
(HAIDARPUR) 		1747008033NRG23211220220287802 22/12/2022 kurenta 1747008033WL026937 kurenta 00691 IPOS0000001 612 612 Processed 28/12/2022 060786671 kurenta INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-033-001/604
(HAIDARPUR) 		1747008033NRG23211220220287801 22/12/2022 ratan 1747008033WL026937 ratan 00691 IPOS0000001 612 612 Processed 28/12/2022 060786671 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-033-001/82
(HAIDARPUR) 		1747008033NRG23211220220287821 22/12/2022 akhash 1747008033WL026937 akhash 00691 IPOS0000001 408 408 Processed 28/12/2022 060786671 akhash BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-033-001/95
(HAIDARPUR) 		1747008033NRG23211220220287823 22/12/2022 khushal dagode 1747008033WL026937 khushal dagode 00691 IPOS0000001 204 204 Processed 28/12/2022 060786671 khushaldagode INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-052-001/562-A
(NANDKHEDA) 		1747008052NRG23211220220287437 22/12/2022 DHAYANSING 1747008052WL026903 DHAYANSING 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786671 DHAYANSING INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-052-001/706
(NANDKHEDA) 		1747008052NRG23211220220287441 22/12/2022 KIRAN RAMLAL 1747008052WL026903 KIRAN RAMLAL 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060786671 KIRANRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11628 11628
102 KHAKNAR MP-47-008-032-001/227-A
(GULAI) 		1747008032NRG23211220220287838 22/12/2022 Gokul tulsiram jadhav 1747008032WL026941 Gokul tulsiram jadhav 00697 BKID0MG0257 1224 1224 Processed 28/12/2022 060786671 Gokultulsiramjadhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
103 KHAKNAR MP-47-008-029-001/31
(GHAGHARLA) 		1747008029NRG23211220220287550 22/12/2022 kavita 1747008029WL026919 kavita 00697 BKID0MG0275 1224 1224 Processed 28/12/2022 060786671 kavita NARMADA JHABUA GRAMIN BANK(508515)
104 KHAKNAR MP-47-008-029-001/84
(GHAGHARLA) 		1747008029NRG23211220220287555 22/12/2022 durga 1747008029WL026919 durga 00697 BKID0MG0275 1224 1224 Processed 28/12/2022 060786671 durga NARMADA JHABUA GRAMIN BANK(508515)
105 KHAKNAR MP-47-008-033-001/102
(HAIDARPUR) 		1747008033NRG23211220220287748 22/12/2022 mahendra bhagawan 1747008033WL026937 mahendra bhagawan 00697 BKID0MG0275 816 816 Processed 28/12/2022 060786671 mahendrabhagawan NARMADA JHABUA GRAMIN BANK(508515)
106 KHAKNAR MP-47-008-033-001/169
(HAIDARPUR) 		1747008033NRG23211220220287753 22/12/2022 bharat 1747008033WL026937 bharat 00697 BKID0MG0275 816 816 Processed 28/12/2022 060786671 bharat NARMADA JHABUA GRAMIN BANK(508515)
107 KHAKNAR MP-47-008-033-001/299
(HAIDARPUR) 		1747008033NRG23211220220287766 22/12/2022 kamla 1747008033WL026937 kamla 00697 BKID0MG0275 408 408 Processed 28/12/2022 060786671 kamla BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-033-001/308
(HAIDARPUR) 		1747008033NRG23211220220287769 22/12/2022 Devka 1747008033WL026937 Devka 00697 BKID0MG0275 408 408 Processed 28/12/2022 060786671 Devka NARMADA JHABUA GRAMIN BANK(508515)
109 KHAKNAR MP-47-008-033-001/443
(HAIDARPUR) 		1747008033NRG23211220220287787 22/12/2022 pinki 1747008033WL026937 pinki 00697 BKID0MG0275 408 408 Processed 28/12/2022 060786671 pinki NARMADA JHABUA GRAMIN BANK(508515)
110 KHAKNAR MP-47-008-033-001/451
(HAIDARPUR) 		1747008033NRG23211220220287790 22/12/2022 mamta vilas 1747008033WL026937 mamta vilas 00697 BKID0MG0275 816 816 Processed 28/12/2022 060786671 mamtavilas NARMADA JHABUA GRAMIN BANK(508515)
111 KHAKNAR MP-47-008-033-001/459
(HAIDARPUR) 		1747008033NRG23211220220287791 22/12/2022 shivaji 1747008033WL026937 shivaji 00697 BKID0MG0275 816 816 Processed 28/12/2022 060786671 shivaji NARMADA JHABUA GRAMIN BANK(508515)
112 KHAKNAR MP-47-008-033-001/459
(HAIDARPUR) 		1747008033NRG23211220220287792 22/12/2022 usha 1747008033WL026937 usha 00697 BKID0MG0275 612 612 Processed 28/12/2022 060786671 usha NARMADA JHABUA GRAMIN BANK(508515)
113 KHAKNAR MP-47-008-033-001/653
(HAIDARPUR) 		1747008033NRG23211220220287807 22/12/2022 sukdev babulal 1747008033WL026937 sukdev babulal 00697 BKID0MG0275 612 612 Processed 28/12/2022 060786671 sukdevbabulal NARMADA JHABUA GRAMIN BANK(508515)
114 KHAKNAR MP-47-008-033-001/688
(HAIDARPUR) 		1747008033NRG23211220220287811 22/12/2022 sarita bharat 1747008033WL026937 sarita bharat 00697 BKID0MG0275 612 612 Processed 28/12/2022 060786671 saritabharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8772 8772
115 KHAKNAR MP-47-008-005-001/298-A
(BADA JAINABAD) 		1747008005NRG23211220220287038 22/12/2022 ANITA 1747008005WL026840 ANITA 00697 BKID0MG0286 1224 1224 Processed 28/12/2022 060786671 ANITA NARMADA JHABUA GRAMIN BANK(508515)
116 KHAKNAR MP-47-008-005-001/298-A
(BADA JAINABAD) 		1747008005NRG23211220220287039 22/12/2022 ganesh 1747008005WL026840 ganesh 00697 BKID0MG0286 1224 1224 Processed 28/12/2022 060786671 ganesh NARMADA JHABUA GRAMIN BANK(508515)
117 KHAKNAR MP-47-008-005-001/419
(BADA JAINABAD) 		1747008005NRG23211220220287040 22/12/2022 NASIR 1747008005WL026840 NASIR 00697 BKID0MG0286 1224 1224 Processed 28/12/2022 060786671 NASIR NARMADA JHABUA GRAMIN BANK(508515)
118 KHAKNAR MP-47-008-005-001/419
(BADA JAINABAD) 		1747008005NRG23211220220287041 22/12/2022 saida bee 1747008005WL026840 saida bee 00697 BKID0MG0286 1224 1224 Processed 28/12/2022 060786671 saidabee NARMADA JHABUA GRAMIN BANK(508515)
119 KHAKNAR MP-47-008-005-001/459
(BADA JAINABAD) 		1747008005NRG23211220220287046 22/12/2022 MRS SARITA BAI 1747008005WL026840 MRS SARITA BAI 00697 BKID0MG0286 1224 1224 Processed 28/12/2022 060786671 MRSSARITABAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHAKNAR MP-47-008-005-001/56-A
(BADA JAINABAD) 		1747008005NRG23211220220287051 22/12/2022 nikita bai tayde 1747008005WL026840 nikita bai tayde 00697 BKID0MG0286 1224 1224 Processed 28/12/2022 060786671 nikitabaitayde NARMADA JHABUA GRAMIN BANK(508515)
121 KHAKNAR MP-47-008-005-001/56-A
(BADA JAINABAD) 		1747008005NRG23211220220287050 22/12/2022 sandeep tayde 1747008005WL026840 sandeep tayde 00697 BKID0MG0286 1224 1224 Processed 28/12/2022 060786671 sandeeptayde BANK OF BARODA(606985)
122 KHAKNAR MP-47-008-005-001/56-B
(BADA JAINABAD) 		1747008005NRG23211220220287053 22/12/2022 nisha 1747008005WL026840 nisha 00697 BKID0MG0286 1224 1224 Processed 28/12/2022 060786671 nisha NARMADA JHABUA GRAMIN BANK(508515)
123 KHAKNAR MP-47-008-005-001/56-B
(BADA JAINABAD) 		1747008005NRG23211220220287052 22/12/2022 RAVINDRA tayde 1747008005WL026840 RAVINDRA tayde 00697 BKID0MG0286 1224 1224 Processed 28/12/2022 060786671 RAVINDRAtayde UNION BANK OF INDIA(508500)
124 KHAKNAR MP-47-008-005-001/675
(BADA JAINABAD) 		1747008005NRG23211220220287054 22/12/2022 NIRMALA BAI 1747008005WL026840 NIRMALA BAI 00697 BKID0MG0286 1224 1224 Processed 28/12/2022 060786671 NIRMALABAI INDUSIND BANK(607189)
SubTotal 12240 12240
125 KHAKNAR MP-47-008-080-001/77
(SITAPUR) 		1747008080NRG23211220220287591 22/12/2022 PANDU 1747008080WL026920 PANDU 00697 BKID0MG0297 1224 1224 Processed 28/12/2022 060786671 PANDU BANK OF INDIA(508505)
SubTotal 1224 1224
Total 129132 129132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_221222APB_FTO_595555 Bank of India BKID0009506 BURHANPUR 2448
2 KHAKNAR MP1747008_221222APB_FTO_595555 Bank of India BKID0009509 PHOPHNAR 2448
3 KHAKNAR MP1747008_221222APB_FTO_595555 Bank of India BKID0009510 KHAKNAR 3672
4 KHAKNAR MP1747008_221222APB_FTO_595555 Bank of India BKID0009518 NEPANAGAR 14280
5 KHAKNAR MP1747008_221222APB_FTO_595555 Bank of India BKID0009521 DEDTALAI 25296
6 KHAKNAR MP1747008_221222APB_FTO_595555 Bank of India BKID0009523 DOIPHODIA 11832
7 KHAKNAR MP1747008_221222APB_FTO_595555 Bank of India BKID0009528 DABIYA KHEDA 16116
8 KHAKNAR MP1747008_221222APB_FTO_595555 State Bank of India SBIN0001306 NEPANAGAR 4080
9 KHAKNAR MP1747008_221222APB_FTO_595555 UCO Bank UCBA0001717 DARIYAPUR 3672
10 KHAKNAR MP1747008_221222APB_FTO_595555 Narmada Jhabua Gramin Bank BKID0NAMRGB HAIDARPUR 6528
11 KHAKNAR MP1747008_221222APB_FTO_595555 Narmada Jhabua Gramin Bank BKID0NAMRGB SAROLA 3672
12 KHAKNAR MP1747008_221222APB_FTO_595555 India Post Payments Bank IPOS0000001 Khandwa 11628
13 KHAKNAR MP1747008_221222APB_FTO_595555 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1224
14 KHAKNAR MP1747008_221222APB_FTO_595555 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 8772
15 KHAKNAR MP1747008_221222APB_FTO_595555 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 12240
16 KHAKNAR MP1747008_221222APB_FTO_595555 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1224

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