Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_231122FTO_529308
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-47-008-010-001/8-A
(BASALI RAIYAT) 		1747008010NRG23231120220266447 23/11/2022 RUKHMABAI BABLU 1747008010WL023045 RUKHMABAI BABLU 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 RUKHMABAIBABLU (000000)
2 KHAKNAR MP-47-008-074-002/153
(SAWLI RAIYAT) 		1747008074NRG23231120220266429 23/11/2022 soma 1747008074WL023042 soma 00048 BKID0009510 1224 1224 Rejected 09/12/2022 628737480 A/c Blocked or Frozen
3 KHAKNAR MP-47-008-074-002/168
(SAWLI RAIYAT) 		1747008074NRG23231120220266232 23/11/2022 Basanti 1747008074WL023025 Basanti 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 Basanti (000000)
4 KHAKNAR MP-47-008-074-002/168
(SAWLI RAIYAT) 		1747008074NRG23231120220266231 23/11/2022 SALIKRAM SHANKER 1747008074WL023025 SALIKRAM SHANKER 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 SALIKRAMSHANKER (000000)
5 KHAKNAR MP-47-008-074-002/195
(SAWLI RAIYAT) 		1747008074NRG23231120220266428 23/11/2022 Rajesh Balu 1747008074WL023041 Rajesh Balu 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 RajeshBalu (000000)
6 KHAKNAR MP-47-008-074-002/201
(SAWLI RAIYAT) 		1747008074NRG23231120220266427 23/11/2022 Vitthal Sadashiv 1747008074WL023040 Vitthal Sadashiv 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 VitthalSadashiv (000000)
7 KHAKNAR MP-47-008-074-002/208
(SAWLI RAIYAT) 		1747008074NRG23231120220266221 23/11/2022 khumsing 1747008074WL023017 khumsing 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 khumsing (000000)
8 KHAKNAR MP-47-008-074-002/229
(SAWLI RAIYAT) 		1747008074NRG23231120220266224 23/11/2022 magan 1747008074WL023020 magan 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 magan (000000)
9 KHAKNAR MP-47-008-074-002/229
(SAWLI RAIYAT) 		1747008074NRG23231120220266225 23/11/2022 Sayri 1747008074WL023020 Sayri 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 Sayri (000000)
10 KHAKNAR MP-47-008-074-002/517
(SAWLI RAIYAT) 		1747008074NRG23231120220266226 23/11/2022 Anita onkar 1747008074WL023020 Anita onkar 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 Anitaonkar (000000)
11 KHAKNAR MP-47-008-074-002/579
(SAWLI RAIYAT) 		1747008074NRG23231120220266254 23/11/2022 Archna 1747008074WL023029 Archna 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 Archna (000000)
12 KHAKNAR MP-47-008-074-002/583
(SAWLI RAIYAT) 		1747008074NRG23231120220266220 23/11/2022 Ajgar akbar 1747008074WL023016 Ajgar akbar 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 Ajgarakbar (000000)
13 KHAKNAR MP-47-008-074-002/602
(SAWLI RAIYAT) 		1747008074NRG23231120220266222 23/11/2022 Shadiq 1747008074WL023018 Shadiq 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 Shadiq (000000)
14 KHAKNAR MP-47-008-074-002/611
(SAWLI RAIYAT) 		1747008074NRG23231120220266230 23/11/2022 Manohar 1747008074WL023024 Manohar 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 Manohar (000000)
15 KHAKNAR MP-47-008-074-002/617
(SAWLI RAIYAT) 		1747008074NRG23231120220266229 23/11/2022 Lata Bai chhotelal 1747008074WL023023 Lata Bai chhotelal 00048 BKID0009510 1224 1224 Processed 09/12/2022 628737480 LataBaichhotelal (000000)
SubTotal 18360 18360
16 KHAKNAR MP-47-008-065-001/113-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266366 23/11/2022 Siyaram Salwe 1747008065WL023039 Siyaram Salwe 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 SiyaramSalwe (000000)
17 KHAKNAR MP-47-008-065-001/114-B
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266367 23/11/2022 Monu Bhaiyalal 1747008065WL023039 Monu Bhaiyalal 00048 BKID0009521 204 204 Processed 09/12/2022 628737480 MonuBhaiyalal (000000)
18 KHAKNAR MP-47-008-065-001/15-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266369 23/11/2022 SARIKASALAKRAM 1747008065WL023039 SARIKASALAKRAM 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 SARIKASALAKRAM (000000)
19 KHAKNAR MP-47-008-065-001/151
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266372 23/11/2022 GULABI 1747008065WL023039 GULABI 00048 BKID0009521 408 408 Processed 09/12/2022 628737480 GULABI (000000)
20 KHAKNAR MP-47-008-065-001/155-B
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266375 23/11/2022 Ramkrishna 1747008065WL023039 Ramkrishna 00048 BKID0009521 408 408 Processed 09/12/2022 628737480 Ramkrishna (000000)
21 KHAKNAR MP-47-008-065-001/167
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266377 23/11/2022 MANGRAY 1747008065WL023039 MANGRAY 00048 BKID0009521 408 408 Processed 09/12/2022 628737480 MANGRAY (000000)
22 KHAKNAR MP-47-008-065-001/186
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266383 23/11/2022 RICAY 1747008065WL023039 RICAY 00048 BKID0009521 408 408 Processed 09/12/2022 628737480 RICAY (000000)
23 KHAKNAR MP-47-008-065-001/186-B
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266384 23/11/2022 chandan amratlal 1747008065WL023039 chandan amratlal 00048 BKID0009521 408 408 Processed 09/12/2022 628737480 chandanamratlal (000000)
24 KHAKNAR MP-47-008-065-001/201-B
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266390 23/11/2022 SHRIKISAN 1747008065WL023039 SHRIKISAN 00048 BKID0009521 408 408 Processed 09/12/2022 628737480 SHRIKISAN (000000)
25 KHAKNAR MP-47-008-065-001/209-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266392 23/11/2022 Binda Bai 1747008065WL023039 Binda Bai 00048 BKID0009521 408 408 Processed 09/12/2022 628737480 BindaBai (000000)
26 KHAKNAR MP-47-008-065-001/209-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266393 23/11/2022 Omprakash 1747008065WL023039 Omprakash 00048 BKID0009521 408 408 Processed 09/12/2022 628737480 Omprakash (000000)
27 KHAKNAR MP-47-008-065-001/231-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266395 23/11/2022 Kantaprasad 1747008065WL023039 Kantaprasad 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 Kantaprasad (000000)
28 KHAKNAR MP-47-008-065-001/231-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266396 23/11/2022 Lata 1747008065WL023039 Lata 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 Lata (000000)
29 KHAKNAR MP-47-008-065-001/231-B
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266397 23/11/2022 RAMRATAN 1747008065WL023039 RAMRATAN 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 RAMRATAN (000000)
30 KHAKNAR MP-47-008-065-001/240-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266399 23/11/2022 LATA SUSHIL 1747008065WL023039 LATA SUSHIL 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 LATASUSHIL (000000)
31 KHAKNAR MP-47-008-065-001/253
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266400 23/11/2022 sukai 1747008065WL023039 sukai 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 sukai (000000)
32 KHAKNAR MP-47-008-065-001/254-C
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266402 23/11/2022 LAKSHMI 1747008065WL023039 LAKSHMI 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 LAKSHMI (000000)
33 KHAKNAR MP-47-008-065-001/261
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266403 23/11/2022 PYARI 1747008065WL023039 PYARI 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 PYARI (000000)
34 KHAKNAR MP-47-008-065-001/264-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266404 23/11/2022 ANANDI BAI 1747008065WL023039 ANANDI BAI 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 ANANDIBAI (000000)
35 KHAKNAR MP-47-008-065-001/266-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266406 23/11/2022 Kiran 1747008065WL023039 Kiran 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 Kiran (000000)
36 KHAKNAR MP-47-008-065-001/266-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266405 23/11/2022 Sewaklal 1747008065WL023039 Sewaklal 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 Sewaklal (000000)
37 KHAKNAR MP-47-008-065-001/30-C
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266407 23/11/2022 Shaya Patil 1747008065WL023039 Shaya Patil 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 ShayaPatil (000000)
38 KHAKNAR MP-47-008-065-001/306
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266408 23/11/2022 Shriram Dhurve 1747008065WL023039 Shriram Dhurve 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 ShriramDhurve (000000)
39 KHAKNAR MP-47-008-065-001/31-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266409 23/11/2022 TOTARAM 1747008065WL023039 TOTARAM 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 TOTARAM (000000)
40 KHAKNAR MP-47-008-065-001/49-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266411 23/11/2022 AMARTI 1747008065WL023039 AMARTI 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 AMARTI (000000)
41 KHAKNAR MP-47-008-065-001/49-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266412 23/11/2022 Sadaram 1747008065WL023039 Sadaram 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 Sadaram (000000)
42 KHAKNAR MP-47-008-065-001/56
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266415 23/11/2022 GangaBai Laxaman 1747008065WL023039 GangaBai Laxaman 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 GangaBaiLaxaman (000000)
43 KHAKNAR MP-47-008-065-001/56
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266414 23/11/2022 Lakshaman Akhande 1747008065WL023039 Lakshaman Akhande 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 LakshamanAkhande (000000)
44 KHAKNAR MP-47-008-065-001/6-B
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266418 23/11/2022 urmila 1747008065WL023039 urmila 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 urmila (000000)
45 KHAKNAR MP-47-008-065-001/7-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266420 23/11/2022 BetiBai Shobharam 1747008065WL023039 BetiBai Shobharam 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 BetiBaiShobharam (000000)
46 KHAKNAR MP-47-008-065-001/7-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266419 23/11/2022 Shobharam Bisram 1747008065WL023039 Shobharam Bisram 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 ShobharamBisram (000000)
47 KHAKNAR MP-47-008-065-001/76
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266421 23/11/2022 Bisram 1747008065WL023039 Bisram 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 Bisram (000000)
48 KHAKNAR MP-47-008-065-001/76-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266424 23/11/2022 BHARTI SADARAM 1747008065WL023039 BHARTI SADARAM 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 BHARTISADARAM (000000)
49 KHAKNAR MP-47-008-065-001/76-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266423 23/11/2022 SADARAM PRASRAM 1747008065WL023039 SADARAM PRASRAM 00048 BKID0009521 612 612 Processed 09/12/2022 628737480 SADARAMPRASRAM (000000)
SubTotal 18768 18768
50 KHAKNAR MP-47-008-010-001/135
(BASALI RAIYAT) 		1747008010NRG23231120220266441 23/11/2022 SAMADHAN 1747008010WL023044 SAMADHAN 00048 BKID0009523 1224 1224 Processed 09/12/2022 628737480 SAMADHAN (000000)
51 KHAKNAR MP-47-008-010-001/137
(BASALI RAIYAT) 		1747008010NRG23231120220266442 23/11/2022 manishsa vijay 1747008010WL023044 manishsa vijay 00048 BKID0009523 1020 1020 Processed 09/12/2022 628737480 manishsavijay (000000)
52 KHAKNAR MP-47-008-010-001/179
(BASALI RAIYAT) 		1747008010NRG23231120220266445 23/11/2022 MOTILAL BALIRAM 1747008010WL023044 MOTILAL BALIRAM 00048 BKID0009523 1224 1224 Processed 09/12/2022 628737480 MOTILALBALIRAM (000000)
53 KHAKNAR MP-47-008-010-001/182
(BASALI RAIYAT) 		1747008010NRG23231120220266446 23/11/2022 CHENSINGH LALCHAND 1747008010WL023044 CHENSINGH LALCHAND 00048 BKID0009523 816 816 Processed 09/12/2022 628737480 CHENSINGHLALCHAND (000000)
54 KHAKNAR MP-47-008-010-001/182
(BASALI RAIYAT) 		1747008010NRG23231120220266453 23/11/2022 SHANTIBAI 1747008010WL023047 SHANTIBAI 00048 BKID0009523 408 408 Processed 09/12/2022 628737480 SHANTIBAI (000000)
55 KHAKNAR MP-47-008-010-001/203
(BASALI RAIYAT) 		1747008010NRG23231120220266430 23/11/2022 SHIVLAL 1747008010WL023043 SHIVLAL 00048 BKID0009523 816 816 Processed 09/12/2022 628737480 SHIVLAL (000000)
56 KHAKNAR MP-47-008-010-001/205
(BASALI RAIYAT) 		1747008010NRG23231120220266431 23/11/2022 LAXMI KISHOR 1747008010WL023043 LAXMI KISHOR 00048 BKID0009523 816 816 Processed 09/12/2022 628737480 LAXMIKISHOR (000000)
57 KHAKNAR MP-47-008-010-001/273
(BASALI RAIYAT) 		1747008010NRG23231120220266434 23/11/2022 SARITA SUBHASH 1747008010WL023043 SARITA SUBHASH 00048 BKID0009523 1224 1224 Processed 09/12/2022 628737480 SARITASUBHASH (000000)
58 KHAKNAR MP-47-008-010-001/274
(BASALI RAIYAT) 		1747008010NRG23231120220266435 23/11/2022 RUPESH UTTAM 1747008010WL023043 RUPESH UTTAM 00048 BKID0009523 1224 1224 Processed 09/12/2022 628737480 RUPESHUTTAM (000000)
59 KHAKNAR MP-47-008-010-001/278
(BASALI RAIYAT) 		1747008010NRG23231120220266436 23/11/2022 BHIMRAV AMARSING 1747008010WL023043 BHIMRAV AMARSING 00048 BKID0009523 1224 1224 Processed 09/12/2022 628737480 BHIMRAVAMARSING (000000)
60 KHAKNAR MP-47-008-010-001/76-A
(BASALI RAIYAT) 		1747008010NRG23231120220266439 23/11/2022 SIKDAR BURA 1747008010WL023043 SIKDAR BURA 00048 BKID0009523 1224 1224 Processed 09/12/2022 628737480 SIKDARBURA (000000)
61 KHAKNAR MP-47-008-010-001/8-A
(BASALI RAIYAT) 		1747008010NRG23231120220266440 23/11/2022 BABLU NANKA 1747008010WL023043 BABLU NANKA 00048 BKID0009523 1224 1224 Processed 09/12/2022 628737480 BABLUNANKA (000000)
62 KHAKNAR MP-47-008-010-001/93
(BASALI RAIYAT) 		1747008010NRG23231120220266448 23/11/2022 SAVITA 1747008010WL023045 SAVITA 00048 BKID0009523 1224 1224 Processed 09/12/2022 628737480 SAVITA (000000)
63 KHAKNAR MP-47-008-010-001/99
(BASALI RAIYAT) 		1747008010NRG23231120220266449 23/11/2022 NEETA BAI VISHVANATH 1747008010WL023045 NEETA BAI VISHVANATH 00048 BKID0009523 1224 1224 Processed 09/12/2022 628737480 NEETABAIVISHVANATH (000000)
64 KHAKNAR MP-47-008-077-001/10
(SINDHKHEDA KALA) 		1747008077NRG23231120220266506 23/11/2022 JITENDRA RAMDAS 1747008077WL023051 JITENDRA RAMDAS 00048 BKID0009523 1224 1224 Processed 09/12/2022 628737480 JITENDRARAMDAS (000000)
SubTotal 16116 16116
65 KHAKNAR MP-47-008-035-001/276
(HINGNA RAIYAT) 		1747008035NRG23231120220266348 23/11/2022 GANESH 1747008035WL023036 GANESH 00048 BKID0009575 1224 1224 Processed 09/12/2022 628737480 GANESH (000000)
SubTotal 1224 1224
66 KHAKNAR MP-47-008-035-001/148
(HINGNA RAIYAT) 		1747008035NRG23231120220266345 23/11/2022 ALISHAN BHIKARI 1747008035WL023036 ALISHAN BHIKARI 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628737480 ALISHANBHIKARI (000000)
67 KHAKNAR MP-47-008-035-001/150
(HINGNA RAIYAT) 		1747008035NRG23231120220266347 23/11/2022 MANGLA BAI 1747008035WL023036 MANGLA BAI 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628737480 MANGLABAI (000000)
68 KHAKNAR MP-47-008-035-001/150
(HINGNA RAIYAT) 		1747008035NRG23231120220266346 23/11/2022 SHUBHAM 1747008035WL023036 SHUBHAM 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628737480 SHUBHAM (000000)
69 KHAKNAR MP-47-008-035-001/254
(HINGNA RAIYAT) 		1747008035NRG23231120220266336 23/11/2022 gangaram 1747008035WL023035 gangaram 00078 CNRB0017750 204 204 Processed 09/12/2022 628737480 gangaram (000000)
70 KHAKNAR MP-47-008-035-001/317
(HINGNA RAIYAT) 		1747008035NRG23231120220266350 23/11/2022 DINESH 1747008035WL023036 DINESH 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628737480 DINESH (000000)
71 KHAKNAR MP-47-008-035-001/37
(HINGNA RAIYAT) 		1747008035NRG23231120220266352 23/11/2022 AFSAR 1747008035WL023036 AFSAR 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628737480 AFSAR (000000)
72 KHAKNAR MP-47-008-035-001/40
(HINGNA RAIYAT) 		1747008035NRG23231120220266354 23/11/2022 NASEEBA BAI ARMAN 1747008035WL023036 NASEEBA BAI ARMAN 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628737480 NASEEBABAIARMAN (000000)
73 KHAKNAR MP-47-008-035-002/171-A
(HINGNA RAIYAT) 		1747008035NRG23231120220266329 23/11/2022 KALA 1747008035WL023033 KALA 00078 CNRB0017750 204 204 Processed 09/12/2022 628737480 KALA (000000)
74 KHAKNAR MP-47-008-035-002/171-A
(HINGNA RAIYAT) 		1747008035NRG23231120220266328 23/11/2022 NANDRAM 1747008035WL023033 NANDRAM 00078 CNRB0017750 204 204 Processed 09/12/2022 628737480 NANDRAM (000000)
75 KHAKNAR MP-47-008-035-002/297-A
(HINGNA RAIYAT) 		1747008035NRG23231120220266330 23/11/2022 MANGAL 1747008035WL023033 MANGAL 00078 CNRB0017750 204 204 Processed 09/12/2022 628737480 MANGAL (000000)
76 KHAKNAR MP-47-008-035-002/300-A
(HINGNA RAIYAT) 		1747008035NRG23231120220266331 23/11/2022 GANGARAM 1747008035WL023033 GANGARAM 00078 CNRB0017750 204 204 Processed 09/12/2022 628737480 GANGARAM (000000)
77 KHAKNAR MP-47-008-035-002/300-A
(HINGNA RAIYAT) 		1747008035NRG23231120220266332 23/11/2022 SAVITRI BAI 1747008035WL023033 SAVITRI BAI 00078 CNRB0017750 204 204 Processed 09/12/2022 628737480 SAVITRIBAI (000000)
SubTotal 8568 8568
78 KHAKNAR MP-47-008-035-001/128
(HINGNA RAIYAT) 		1747008035NRG23231120220266343 23/11/2022 SAMSHER 1747008035WL023036 SAMSHER 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628737480 SAMSHER (000000)
79 KHAKNAR MP-47-008-035-001/90
(HINGNA RAIYAT) 		1747008035NRG23231120220266358 23/11/2022 hasina 1747008035WL023036 hasina 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628737480 hasina (000000)
80 KHAKNAR MP-47-008-035-002/38
(HINGNA RAIYAT) 		1747008035NRG23231120220266334 23/11/2022 GONDU 1747008035WL023034 GONDU 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628737480 GONDU (000000)
81 KHAKNAR MP-47-008-035-002/38
(HINGNA RAIYAT) 		1747008035NRG23231120220266335 23/11/2022 RAI BAI 1747008035WL023034 RAI BAI 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628737480 RAIBAI (000000)
SubTotal 2856 2856
82 KHAKNAR MP-47-008-065-001/102-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266365 23/11/2022 TULSIRAM 1747008065WL023039 TULSIRAM 00688 FINO0001001 612 612 Processed 09/12/2022 628737480 TULSIRAM (000000)
SubTotal 612 612
83 KHAKNAR MP-47-008-010-001/243-A
(BASALI RAIYAT) 		1747008010NRG23231120220266452 23/11/2022 NITU RAJESH 1747008010WL023046 NITU RAJESH 00691 IPOS0000001 408 408 Processed 09/12/2022 628737480 NITURAJESH (000000)
84 KHAKNAR MP-47-008-010-001/243-A
(BASALI RAIYAT) 		1747008010NRG23231120220266433 23/11/2022 RAJESH DIGAMBAR 1747008010WL023043 RAJESH DIGAMBAR 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628737480 RAJESHDIGAMBAR (000000)
85 KHAKNAR MP-47-008-010-001/281
(BASALI RAIYAT) 		1747008010NRG23231120220266437 23/11/2022 UTTAM BHAGVAT 1747008010WL023043 UTTAM BHAGVAT 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628737480 UTTAMBHAGVAT (000000)
86 KHAKNAR MP-47-008-035-001/47
(HINGNA RAIYAT) 		1747008035NRG23231120220266355 23/11/2022 DINKAR 1747008035WL023036 DINKAR 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628737480 DINKAR (000000)
87 KHAKNAR MP-47-008-035-001/90
(HINGNA RAIYAT) 		1747008035NRG23231120220266359 23/11/2022 RAMJAN 1747008035WL023036 RAMJAN 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628737480 RAMJAN (000000)
88 KHAKNAR MP-47-008-035-002/306-A
(HINGNA RAIYAT) 		1747008035NRG23231120220266333 23/11/2022 Gulishan 1747008035WL023034 Gulishan 00691 IPOS0000001 204 204 Processed 09/12/2022 628737480 Gulishan (000000)
89 KHAKNAR MP-47-008-065-001/151
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266371 23/11/2022 chanda 1747008065WL023039 chanda 00691 IPOS0000001 408 408 Processed 09/12/2022 628737480 chanda (000000)
90 KHAKNAR MP-47-008-065-001/158
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266376 23/11/2022 SARASWATI 1747008065WL023039 SARASWATI 00691 IPOS0000001 408 408 Processed 09/12/2022 628737480 SARASWATI (000000)
91 KHAKNAR MP-47-008-065-001/188
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266386 23/11/2022 RAMKALI 1747008065WL023039 RAMKALI 00691 IPOS0000001 408 408 Processed 09/12/2022 628737480 RAMKALI (000000)
92 KHAKNAR MP-47-008-065-001/2-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266389 23/11/2022 gopal 1747008065WL023039 gopal 00691 IPOS0000001 408 408 Processed 09/12/2022 628737480 gopal (000000)
93 KHAKNAR MP-47-008-065-001/5-C
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266413 23/11/2022 MOJAIBAI PREMLAL 1747008065WL023039 MOJAIBAI PREMLAL 00691 IPOS0000001 612 612 Processed 09/12/2022 628737480 MOJAIBAIPREMLAL (000000)
94 KHAKNAR MP-47-008-065-001/6-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266417 23/11/2022 Gourabai 1747008065WL023039 Gourabai 00691 IPOS0000001 612 612 Processed 09/12/2022 628737480 Gourabai (000000)
95 KHAKNAR MP-47-008-065-001/6-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266416 23/11/2022 Mangilal 1747008065WL023039 Mangilal 00691 IPOS0000001 612 612 Processed 09/12/2022 628737480 Mangilal (000000)
96 KHAKNAR MP-47-008-074-002/594
(SAWLI RAIYAT) 		1747008074NRG23231120220266223 23/11/2022 Aakash 1747008074WL023019 Aakash 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628737480 Aakash (000000)
SubTotal 10200 10200
97 KHAKNAR MP-47-008-074-002/582
(SAWLI RAIYAT) 		1747008074NRG23231120220266227 23/11/2022 Meerabai munshi 1747008074WL023021 Meerabai munshi 00697 BKID0MG0281 1224 1224 Processed 09/12/2022 628737480 Meerabaimunshi (000000)
98 KHAKNAR MP-47-008-074-002/584
(SAWLI RAIYAT) 		1747008074NRG23231120220266228 23/11/2022 Kamlabai 1747008074WL023022 Kamlabai 00697 BKID0MG0281 1224 1224 Processed 09/12/2022 628737480 Kamlabai (000000)
99 KHAKNAR MP-47-008-074-002/618
(SAWLI RAIYAT) 		1747008074NRG23231120220266233 23/11/2022 Indubai 1747008074WL023026 Indubai 00697 BKID0MG0281 1224 1224 Processed 09/12/2022 628737480 Indubai (000000)
100 KHAKNAR MP-47-008-074-002/619
(SAWLI RAIYAT) 		1747008074NRG23231120220266234 23/11/2022 Chhaya 1747008074WL023027 Chhaya 00697 BKID0MG0281 1224 1224 Processed 09/12/2022 628737480 Chhaya (000000)
SubTotal 4896 4896
101 KHAKNAR MP-47-008-035-001/122
(HINGNA RAIYAT) 		1747008035NRG23231120220266341 23/11/2022 AMBHIR MISRI 1747008035WL023036 AMBHIR MISRI 00697 BKID0MG0286 1224 1224 Processed 09/12/2022 628737480 AMBHIRMISRI (000000)
102 KHAKNAR MP-47-008-035-001/122
(HINGNA RAIYAT) 		1747008035NRG23231120220266342 23/11/2022 HASEENA BAI AMIR 1747008035WL023036 HASEENA BAI AMIR 00697 BKID0MG0286 1224 1224 Processed 09/12/2022 628737480 HASEENABAIAMIR (000000)
103 KHAKNAR MP-47-008-035-001/24
(HINGNA RAIYAT) 		1747008035NRG23231120220266362 23/11/2022 KARIM 1747008035WL023038 KARIM 00697 BKID0MG0286 204 204 Processed 09/12/2022 628737480 KARIM (000000)
104 KHAKNAR MP-47-008-035-001/255
(HINGNA RAIYAT) 		1747008035NRG23231120220266339 23/11/2022 PARVATI 1747008035WL023035 PARVATI 00697 BKID0MG0286 204 204 Processed 09/12/2022 628737480 PARVATI (000000)
105 KHAKNAR MP-47-008-035-001/256
(HINGNA RAIYAT) 		1747008035NRG23231120220266340 23/11/2022 GANGA BAI 1747008035WL023035 GANGA BAI 00697 BKID0MG0286 204 204 Processed 09/12/2022 628737480 GANGABAI (000000)
106 KHAKNAR MP-47-008-035-001/291
(HINGNA RAIYAT) 		1747008035NRG23231120220266349 23/11/2022 SAKINA EMAM 1747008035WL023036 SAKINA EMAM 00697 BKID0MG0286 1224 1224 Processed 09/12/2022 628737480 SAKINAEMAM (000000)
107 KHAKNAR MP-47-008-035-001/64
(HINGNA RAIYAT) 		1747008035NRG23231120220266363 23/11/2022 FATTU MOULA 1747008035WL023038 FATTU MOULA 00697 BKID0MG0286 204 204 Processed 09/12/2022 628737480 FATTUMOULA (000000)
108 KHAKNAR MP-47-008-035-001/85
(HINGNA RAIYAT) 		1747008035NRG23231120220266356 23/11/2022 Amin 1747008035WL023036 Amin 00697 BKID0MG0286 1224 1224 Processed 09/12/2022 628737480 Amin (000000)
109 KHAKNAR MP-47-008-035-001/85
(HINGNA RAIYAT) 		1747008035NRG23231120220266357 23/11/2022 SARJU WADHE 1747008035WL023036 SARJU WADHE 00697 BKID0MG0286 1224 1224 Processed 09/12/2022 628737480 SARJUWADHE (000000)
110 KHAKNAR MP-47-008-035-002/50
(HINGNA RAIYAT) 		1747008035NRG23231120220266360 23/11/2022 manda 1747008035WL023037 manda 00697 BKID0MG0286 204 204 Processed 09/12/2022 628737480 manda (000000)
SubTotal 7140 7140
111 KHAKNAR MP-47-008-065-001/186-B
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266385 23/11/2022 Nirmala Chandan 1747008065WL023039 Nirmala Chandan 00697 BKID0MG0289 408 408 Processed 09/12/2022 628737480 NirmalaChandan (000000)
SubTotal 408 408
112 KHAKNAR MP-47-008-065-001/153-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266374 23/11/2022 Kamla 1747008065WL023039 Kamla 00703 AIRP0000001 408 408 Processed 09/12/2022 628737480 Kamla (000000)
113 KHAKNAR MP-47-008-065-001/153-A
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266373 23/11/2022 Maniram 1747008065WL023039 Maniram 00703 AIRP0000001 408 408 Processed 09/12/2022 628737480 Maniram (000000)
114 KHAKNAR MP-47-008-065-001/188
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266387 23/11/2022 krishna 1747008065WL023039 krishna 00703 AIRP0000001 408 408 Processed 09/12/2022 628737480 krishna (000000)
115 KHAKNAR MP-47-008-065-001/253
(RAMAKHEDA KHURD) 		1747008065NRG23231120220266401 23/11/2022 Puspa Salwe 1747008065WL023039 Puspa Salwe 00703 AIRP0000001 612 612 Processed 09/12/2022 628737480 PuspaSalwe (000000)
SubTotal 1836 1836
Total 90984 90984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_231122FTO_529308 Bank of India BKID0009510 KHAKNAR 18360
2 KHAKNAR MP1747008_231122FTO_529308 Bank of India BKID0009521 DEDTALAI 18768
3 KHAKNAR MP1747008_231122FTO_529308 Bank of India BKID0009523 DOIPHODIA 16116
4 KHAKNAR MP1747008_231122FTO_529308 Bank of India BKID0009575 AMRAVAT ROAD 1224
5 KHAKNAR MP1747008_231122FTO_529308 Canara Bank CNRB0017750 BURHANPUR II 8568
6 KHAKNAR MP1747008_231122FTO_529308 Narmada Jhabua Gramin Bank BKID0NAMRGB SAROLA 2856
7 KHAKNAR MP1747008_231122FTO_529308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
8 KHAKNAR MP1747008_231122FTO_529308 India Post Payments Bank IPOS0000001 Katni 1224
9 KHAKNAR MP1747008_231122FTO_529308 India Post Payments Bank IPOS0000001 Khandwa 8976
10 KHAKNAR MP1747008_231122FTO_529308 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 4896
11 KHAKNAR MP1747008_231122FTO_529308 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 7140
12 KHAKNAR MP1747008_231122FTO_529308 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 408
13 KHAKNAR MP1747008_231122FTO_529308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1836

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