Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_241222APB_FTO_599450
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-47-008-048-002/113
(MANJROD KALA) 		1747008087NRG23231220220289091 24/12/2022 Sunitabai Jawaharlal 1747008087WL027111 Sunitabai Jawaharlal 00048 BKID0009510 1224 1224 Processed 17/02/2023 035290701 SunitabaiJawaharlal INDUSIND BANK(607189)
2 KHAKNAR MP-47-008-048-002/98
(MANJROD KALA) 		1747008087NRG23231220220289093 24/12/2022 PRAHLAD VINESH 1747008087WL027111 PRAHLAD VINESH 00048 BKID0009510 1224 1224 Processed 17/02/2023 035290701 PRAHLADVINESH BANK OF INDIA(508505)
SubTotal 2448 2448
3 KHAKNAR MP-47-008-007-001/114-A
(BADNAPUR) 		1747008007NRG23231220220289010 24/12/2022 MAYA BAI 1747008007WL027096 MAYA BAI 00048 BKID0009518 204 204 Processed 17/02/2023 035290701 MAYABAI BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-007-001/132
(BADNAPUR) 		1747008007NRG23231220220289011 24/12/2022 ASHABAI PRABHU KARPE 1747008007WL027096 ASHABAI PRABHU KARPE 00048 BKID0009518 816 816 Processed 17/02/2023 035290701 ASHABAIPRABHUKARPE BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-007-001/132
(BADNAPUR) 		1747008007NRG23231220220289012 24/12/2022 Dileep Prabhu 1747008007WL027096 Dileep Prabhu 00048 BKID0009518 1020 1020 Processed 17/02/2023 035290701 DileepPrabhu BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-007-001/141
(BADNAPUR) 		1747008007NRG23231220220289014 24/12/2022 kastura bai hukum 1747008007WL027096 kastura bai hukum 00048 BKID0009518 1020 1020 Processed 17/02/2023 035290701 kasturabaihukum BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-007-001/29
(BADNAPUR) 		1747008007NRG23231220220289015 24/12/2022 rekha bai suresh checham 1747008007WL027096 rekha bai suresh checham 00048 BKID0009518 1020 1020 Processed 17/02/2023 035290701 rekhabaisureshchecham BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-007-001/386
(BADNAPUR) 		1747008007NRG23231220220289017 24/12/2022 GIRJA BAI 1747008007WL027096 GIRJA BAI 00048 BKID0009518 1020 1020 Processed 17/02/2023 035290701 GIRJABAI BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-007-001/387
(BADNAPUR) 		1747008007NRG23231220220289018 24/12/2022 ARJUN 1747008007WL027096 ARJUN 00048 BKID0009518 816 816 Processed 17/02/2023 035290701 ARJUN BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-007-001/395
(BADNAPUR) 		1747008007NRG23231220220289019 24/12/2022 priti bai 1747008007WL027096 priti bai 00048 BKID0009518 1020 1020 Processed 17/02/2023 035290701 pritibai BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-007-001/85-A
(BADNAPUR) 		1747008007NRG23231220220289020 24/12/2022 soni bai purte 1747008007WL027096 soni bai purte 00048 BKID0009518 816 816 Processed 17/02/2023 035290701 sonibaipurte BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-007-001/96
(BADNAPUR) 		1747008007NRG23231220220289021 24/12/2022 KAMMO BAI 1747008007WL027096 KAMMO BAI 00048 BKID0009518 204 204 Processed 17/02/2023 035290701 KAMMOBAI BANK OF INDIA(508505)
SubTotal 7956 7956
13 KHAKNAR MP-47-008-009-002/106
(BALAPAT) 		1747008009NRG23241220220289273 24/12/2022 Jawarlal 1747008009WL027135 Jawarlal 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 Jawarlal BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-009-002/117
(BALAPAT) 		1747008009NRG23241220220289274 24/12/2022 mangal 1747008009WL027135 mangal 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 mangal BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-009-002/74
(BALAPAT) 		1747008009NRG23241220220289279 24/12/2022 SATISH 1747008009WL027136 SATISH 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 SATISH BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-009-003/245-D
(BALAPAT) 		1747008009NRG23241220220289276 24/12/2022 Ramrati 1747008009WL027135 Ramrati 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 Ramrati BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-061-001/112-A
(PARETHA) 		1747008061NRG23241220220289139 24/12/2022 Pilku bai 1747008061WL027117 Pilku bai 00048 BKID0009521 408 408 Processed 17/02/2023 035290701 Pilkubai BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-061-001/156
(PARETHA) 		1747008061NRG23241220220289144 24/12/2022 Sona 1747008061WL027117 Sona 00048 BKID0009521 1020 1020 Processed 17/02/2023 035290701 Sona BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-061-001/238
(PARETHA) 		1747008061NRG23241220220289148 24/12/2022 NEETA RAJKUMAR 1747008061WL027117 NEETA RAJKUMAR 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 NEETARAJKUMAR BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-061-001/287-A
(PARETHA) 		1747008061NRG23241220220289159 24/12/2022 Kiran 1747008061WL027117 Kiran 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 Kiran BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-061-001/289
(PARETHA) 		1747008061NRG23241220220289160 24/12/2022 Lakhan 1747008061WL027117 Lakhan 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 Lakhan BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-061-001/289
(PARETHA) 		1747008061NRG23241220220289161 24/12/2022 Pravin gopal 1747008061WL027117 Pravin gopal 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 Pravingopal BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-061-001/292
(PARETHA) 		1747008061NRG23241220220289164 24/12/2022 Betiya 1747008061WL027117 Betiya 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 Betiya BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-061-001/292-A
(PARETHA) 		1747008061NRG23241220220289165 24/12/2022 Laxmi bai 1747008061WL027117 Laxmi bai 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 Laxmibai BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-061-001/310
(PARETHA) 		1747008061NRG23241220220289168 24/12/2022 Mojilal 1747008061WL027117 Mojilal 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 Mojilal BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-061-001/386
(PARETHA) 		1747008061NRG23241220220289176 24/12/2022 Rekha bai 1747008061WL027117 Rekha bai 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 Rekhabai BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-061-001/398
(PARETHA) 		1747008061NRG23241220220289178 24/12/2022 CHHOGALAL SUKHA 1747008061WL027117 CHHOGALAL SUKHA 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 CHHOGALALSUKHA BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-061-001/398-A
(PARETHA) 		1747008061NRG23241220220289179 24/12/2022 KISHOR 1747008061WL027117 KISHOR 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 KISHOR BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-061-001/4
(PARETHA) 		1747008061NRG23241220220289180 24/12/2022 ramesh 1747008061WL027117 ramesh 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 ramesh BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-061-001/401
(PARETHA) 		1747008061NRG23241220220289181 24/12/2022 Prathviraj 1747008061WL027117 Prathviraj 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 Prathviraj BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-061-001/42
(PARETHA) 		1747008061NRG23241220220289185 24/12/2022 sevanti 1747008061WL027117 sevanti 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 sevanti BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-061-001/87
(PARETHA) 		1747008061NRG23241220220289193 24/12/2022 isvar 1747008061WL027117 isvar 00048 BKID0009521 1224 1224 Processed 17/02/2023 035290701 isvar BANK OF INDIA(508505)
SubTotal 23460 23460
33 KHAKNAR MP-47-008-051-001/203
(NAGJHIRI) 		1747008051NRG23241220220289094 24/12/2022 SITARAM 1747008051WL027112 SITARAM 00048 BKID0009523 1224 1224 Processed 17/02/2023 035290701 SITARAM BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-051-001/211
(NAGJHIRI) 		1747008051NRG23241220220289095 24/12/2022 KALA BAI SAKARAM 1747008051WL027112 KALA BAI SAKARAM 00048 BKID0009523 1224 1224 Processed 17/02/2023 035290701 KALABAISAKARAM BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-051-001/306
(NAGJHIRI) 		1747008051NRG23241220220289100 24/12/2022 MAYA BAI 1747008051WL027113 MAYA BAI 00048 BKID0009523 1224 1224 Processed 17/02/2023 035290701 MAYABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHAKNAR MP-47-008-051-001/333
(NAGJHIRI) 		1747008051NRG23241220220289097 24/12/2022 ramesh 1747008051WL027112 ramesh 00048 BKID0009523 1224 1224 Processed 17/02/2023 035290701 ramesh BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-052-001/516
(NANDKHEDA) 		1747008052NRG23241220220289197 24/12/2022 PAPPU VASANTA PAWAR 1747008052WL027118 PAPPU VASANTA PAWAR 00048 BKID0009523 1224 1224 Processed 17/02/2023 035290701 PAPPUVASANTAPAWAR BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-052-001/719
(NANDKHEDA) 		1747008052NRG23241220220289199 24/12/2022 SANTOSH RAMESH 1747008052WL027118 SANTOSH RAMESH 00048 BKID0009523 1224 1224 Processed 17/02/2023 035290701 SANTOSHRAMESH BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-070-001/15
(SAIKHEDA KALA) 		1747008070NRG23231220220289061 24/12/2022 PRAKASH KADU 1747008070WL027103 PRAKASH KADU 00048 BKID0009523 1224 1224 Processed 17/02/2023 035290701 PRAKASHKADU BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-070-001/47-A
(SAIKHEDA KALA) 		1747008070NRG23231220220289070 24/12/2022 TARA RAMESH 1747008070WL027106 TARA RAMESH 00048 BKID0009523 1224 1224 Processed 17/02/2023 035290701 TARARAMESH BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-070-001/47-A
(SAIKHEDA KALA) 		1747008070NRG23231220220289069 24/12/2022 TARABAI 1747008070WL027106 TARABAI 00048 BKID0009523 1224 1224 Processed 17/02/2023 035290701 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-070-002/567
(SAIKHEDA KALA) 		1747008070NRG23231220220289089 24/12/2022 nehru 1747008070WL027110 nehru 00048 BKID0009523 1224 1224 Processed 17/02/2023 035290701 nehru BANK OF INDIA(508505)
SubTotal 12240 12240
43 KHAKNAR MP-47-008-004-003/155
(AMULLAKHURD) 		1747008004NRG23241220220289204 24/12/2022 JAGESHWAR HIRALAL 1747008004WL027120 JAGESHWAR HIRALAL 00048 BKID0009526 1224 1224 Processed 17/02/2023 035290701 JAGESHWARHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 KHAKNAR MP-47-008-004-003/155
(AMULLAKHURD) 		1747008004NRG23241220220289205 24/12/2022 RAMESHWAR HIRALAL 1747008004WL027120 RAMESHWAR HIRALAL 00048 BKID0009526 1224 1224 Processed 17/02/2023 035290701 RAMESHWARHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHAKNAR MP-47-008-004-003/34
(AMULLAKHURD) 		1747008004NRG23241220220289211 24/12/2022 BABITABAI BALLOO UIKE 1747008004WL027123 BABITABAI BALLOO UIKE 00048 BKID0009526 1224 1224 Processed 17/02/2023 035290701 BABITABAIBALLOOUIKE BANK OF INDIA(508505)
SubTotal 3672 3672
46 KHAKNAR MP-47-008-003-001/447
(AMULLAKALA) 		1747008003NRG23241220220289304 24/12/2022 bhagrati 1747008003WL027140 bhagrati 00688 FINO0001001 1224 1224 Processed 17/02/2023 035290701 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-003-001/447
(AMULLAKALA) 		1747008003NRG23241220220289305 24/12/2022 Bhagrati Bai 1747008003WL027140 Bhagrati Bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 035290701 BhagratiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
48 KHAKNAR MP-47-008-003-001/223
(AMULLAKALA) 		1747008003NRG23241220220289296 24/12/2022 SHANTIBAI SHIVRAM 1747008003WL027139 SHANTIBAI SHIVRAM 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 SHANTIBAISHIVRAM FINCARE SMALL FINANCE BANK LTD(608304)
49 KHAKNAR MP-47-008-003-001/302
(AMULLAKALA) 		1747008003NRG23241220220289297 24/12/2022 Meera Bai 1747008003WL027139 Meera Bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
50 KHAKNAR MP-47-008-003-001/351
(AMULLAKALA) 		1747008003NRG23241220220289298 24/12/2022 LAL SINGH 1747008003WL027139 LAL SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAKNAR MP-47-008-003-001/445
(AMULLAKALA) 		1747008003NRG23241220220289303 24/12/2022 RUKHMANI 1747008003WL027140 RUKHMANI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-003-001/448
(AMULLAKALA) 		1747008003NRG23241220220289307 24/12/2022 SUKHRAM 1747008003WL027140 SUKHRAM 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-003-001/448
(AMULLAKALA) 		1747008003NRG23241220220289306 24/12/2022 SUKHRAM 1747008003WL027140 SUKHRAM 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAKNAR MP-47-008-003-001/455
(AMULLAKALA) 		1747008003NRG23241220220289300 24/12/2022 SHATRUGHAN CHOUHAN 1747008003WL027139 SHATRUGHAN CHOUHAN 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 SHATRUGHANCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAKNAR MP-47-008-003-001/471
(AMULLAKALA) 		1747008003NRG23241220220289309 24/12/2022 CHANDA BAI 1747008003WL027140 CHANDA BAI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-003-001/95
(AMULLAKALA) 		1747008003NRG23241220220289314 24/12/2022 SAMOTI LALCHAND 1747008003WL027140 SAMOTI LALCHAND 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 SAMOTILALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-003-001/97
(AMULLAKALA) 		1747008003NRG23241220220289315 24/12/2022 Kali Bai 1747008003WL027140 Kali Bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-051-001/347
(NAGJHIRI) 		1747008051NRG23241220220289098 24/12/2022 MANISH SALIKRAM 1747008051WL027112 MANISH SALIKRAM 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 MANISHSALIKRAM BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-051-001/40
(NAGJHIRI) 		1747008051NRG23241220220289101 24/12/2022 MANGILAL 1747008051WL027113 MANGILAL 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 MANGILAL BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-052-001/764
(NANDKHEDA) 		1747008052NRG23241220220289200 24/12/2022 POPAT JADHAV 1747008052WL027118 POPAT JADHAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 POPATJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-052-001/764
(NANDKHEDA) 		1747008052NRG23241220220289201 24/12/2022 SURESH 1747008052WL027118 SURESH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-061-001/373
(PARETHA) 		1747008061NRG23241220220289174 24/12/2022 Savitri tantekar 1747008061WL027117 Savitri tantekar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 Savitritantekar INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-070-001/143-B
(SAIKHEDA KALA) 		1747008070NRG23231220220289058 24/12/2022 prakash sawkar 1747008070WL027102 prakash sawkar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 prakashsawkar BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-070-002/552
(SAIKHEDA KALA) 		1747008070NRG23231220220289081 24/12/2022 ganesh solanki 1747008070WL027110 ganesh solanki 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 ganeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAKNAR MP-47-008-070-002/556
(SAIKHEDA KALA) 		1747008070NRG23231220220289082 24/12/2022 isram dedu 1747008070WL027110 isram dedu 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 isramdedu INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-070-002/561
(SAIKHEDA KALA) 		1747008070NRG23231220220289085 24/12/2022 sunil sukhram 1747008070WL027110 sunil sukhram 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 sunilsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-070-002/564
(SAIKHEDA KALA) 		1747008070NRG23231220220289088 24/12/2022 shantaram gulab 1747008070WL027110 shantaram gulab 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 shantaramgulab INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-070-002/575
(SAIKHEDA KALA) 		1747008070NRG23231220220289057 24/12/2022 usha kasdekar 1747008070WL027101 usha kasdekar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035290701 ushakasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
69 KHAKNAR MP-47-008-003-001/449
(AMULLAKALA) 		1747008003NRG23241220220289308 24/12/2022 SARJU KUNJILAL 1747008003WL027140 SARJU KUNJILAL 00697 BKID0MG0289 1224 1224 Processed 17/02/2023 035290701 SARJUKUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAKNAR MP-47-008-004-002/125
(AMULLAKHURD) 		1747008004NRG23241220220289206 24/12/2022 JYOTI RAMKARAN 1747008004WL027121 JYOTI RAMKARAN 00697 BKID0MG0289 1224 1224 Processed 17/02/2023 035290701 JYOTIRAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
71 KHAKNAR MP-47-008-004-002/88
(AMULLAKHURD) 		1747008004NRG23241220220289207 24/12/2022 SUMITRA PANNALAL 1747008004WL027121 SUMITRA PANNALAL 00697 BKID0MG0289 1224 1224 Processed 17/02/2023 035290701 SUMITRAPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
72 KHAKNAR MP-47-008-061-001/137
(PARETHA) 		1747008061NRG23241220220289143 24/12/2022 Ashik 1747008061WL027117 Ashik 00697 BKID0MG0289 1020 1020 Processed 17/02/2023 035290701 Ashik BANK OF INDIA(508505)
SubTotal 4692 4692
73 KHAKNAR MP-47-008-003-001/474
(AMULLAKALA) 		1747008003NRG23241220220289310 24/12/2022 Mira Bai Silvekar 1747008003WL027140 Mira Bai Silvekar 00703 AIRP0000001 1224 1224 Processed 17/02/2023 035290701 MiraBaiSilvekar AIRTEL PAYMENTS BANK LIMITED(990288)
74 KHAKNAR MP-47-008-003-001/5
(AMULLAKALA) 		1747008003NRG23241220220289311 24/12/2022 Kunjilal Korku 1747008003WL027140 Kunjilal Korku 00703 AIRP0000001 1224 1224 Processed 17/02/2023 035290701 KunjilalKorku AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHAKNAR MP-47-008-003-001/83
(AMULLAKALA) 		1747008003NRG23241220220289313 24/12/2022 Sukko Bai Dhurve 1747008003WL027140 Sukko Bai Dhurve 00703 AIRP0000001 1224 1224 Processed 17/02/2023 035290701 SukkoBaiDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHAKNAR MP-47-008-052-001/439-A
(NANDKHEDA) 		1747008052NRG23241220220289194 24/12/2022 DASRI BAI 1747008052WL027118 DASRI BAI 00703 AIRP0000001 1224 1224 Processed 17/02/2023 035290701 DASRIBAI BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-070-002/571
(SAIKHEDA KALA) 		1747008070NRG23231220220289075 24/12/2022 CHHAGAN BABU 1747008070WL027108 CHHAGAN BABU 00703 AIRP0000001 1224 1224 Processed 17/02/2023 035290701 CHHAGANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAKNAR MP-47-008-070-002/571
(SAIKHEDA KALA) 		1747008070NRG23231220220289076 24/12/2022 PUNAYE CHHAGAN 1747008070WL027108 PUNAYE CHHAGAN 00703 AIRP0000001 1224 1224 Processed 17/02/2023 035290701 PUNAYECHHAGAN BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-070-002/575
(SAIKHEDA KALA) 		1747008070NRG23231220220289056 24/12/2022 umesh kasdekar 1747008070WL027101 umesh kasdekar 00703 AIRP0000001 1224 1224 Processed 17/02/2023 035290701 umeshkasdekar BANK OF INDIA(508505)
SubTotal 8568 8568
Total 91188 91188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_241222APB_FTO_599450 Bank of India BKID0009510 KHAKNAR 2448
2 KHAKNAR MP1747008_241222APB_FTO_599450 Bank of India BKID0009518 NEPANAGAR 7956
3 KHAKNAR MP1747008_241222APB_FTO_599450 Bank of India BKID0009521 DEDTALAI 23460
4 KHAKNAR MP1747008_241222APB_FTO_599450 Bank of India BKID0009523 DOIPHODIA 12240
5 KHAKNAR MP1747008_241222APB_FTO_599450 Bank of India BKID0009526 TUKAITHAD 3672
6 KHAKNAR MP1747008_241222APB_FTO_599450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
7 KHAKNAR MP1747008_241222APB_FTO_599450 India Post Payments Bank IPOS0000001 Khandwa 25704
8 KHAKNAR MP1747008_241222APB_FTO_599450 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 4692
9 KHAKNAR MP1747008_241222APB_FTO_599450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8568

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