Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_311222FTO_609745
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-47-008-040-002/138
(KHADKI) 		1747008040NRG23311220220294746 31/12/2022 KUNJILAL 1747008040WL027942 KUNJILAL 00048 BKID0009510 1224 1224 Processed 16/02/2023 025285046 KUNJILAL (000000)
2 KHAKNAR MP-47-008-040-002/179
(KHADKI) 		1747008040NRG23311220220294747 31/12/2022 ratilsl 1747008040WL027942 ratilsl 00048 BKID0009510 1224 1224 Processed 16/02/2023 025285046 ratilsl (000000)
3 KHAKNAR MP-47-008-040-002/181
(KHADKI) 		1747008040NRG23311220220294748 31/12/2022 RAJU 1747008040WL027942 RAJU 00048 BKID0009510 1224 1224 Processed 16/02/2023 025285046 RAJU (000000)
4 KHAKNAR MP-47-008-040-002/194
(KHADKI) 		1747008040NRG23311220220295114 31/12/2022 kukay bai 1747008040WL027967 kukay bai 00048 BKID0009510 1224 1224 Processed 16/02/2023 025285046 kukaybai (000000)
5 KHAKNAR MP-47-008-040-002/245
(KHADKI) 		1747008040NRG23311220220295116 31/12/2022 SURESH 1747008040WL027967 SURESH 00048 BKID0009510 1224 1224 Processed 16/02/2023 025285046 SURESH (000000)
6 KHAKNAR MP-47-008-040-002/328
(KHADKI) 		1747008040NRG23311220220294749 31/12/2022 hirmal 1747008040WL027942 hirmal 00048 BKID0009510 1224 1224 Processed 16/02/2023 025285046 hirmal (000000)
7 KHAKNAR MP-47-008-040-002/97
(KHADKI) 		1747008040NRG23311220220295117 31/12/2022 SHOBHARAM 1747008040WL027967 SHOBHARAM 00048 BKID0009510 1224 1224 Processed 16/02/2023 025285046 SHOBHARAM (000000)
8 KHAKNAR MP-47-008-060-001/115-A
(PANDRI MAL) 		1747008060NRG23301220220294210 31/12/2022 RadhikaBai Shrikisan 1747008060WL027879 RadhikaBai Shrikisan 00048 BKID0009510 816 816 Processed 16/02/2023 025285046 RadhikaBaiShrikisan (000000)
9 KHAKNAR MP-47-008-060-001/142
(PANDRI MAL) 		1747008060NRG23301220220294211 31/12/2022 Samoti Bai Shalikram 1747008060WL027879 Samoti Bai Shalikram 00048 BKID0009510 816 816 Processed 16/02/2023 025285046 SamotiBaiShalikram (000000)
10 KHAKNAR MP-47-008-060-001/162-A
(PANDRI MAL) 		1747008060NRG23301220220294212 31/12/2022 MALO BAI BHARAT 1747008060WL027879 MALO BAI BHARAT 00048 BKID0009510 816 816 Processed 16/02/2023 025285046 MALOBAIBHARAT (000000)
11 KHAKNAR MP-47-008-060-001/172-A
(PANDRI MAL) 		1747008060NRG23301220220294214 31/12/2022 KALA BAI MAGAN 1747008060WL027879 KALA BAI MAGAN 00048 BKID0009510 816 816 Processed 16/02/2023 025285046 KALABAIMAGAN (000000)
12 KHAKNAR MP-47-008-085-002/177
(TEMBHI) 		1747008085NRG23291220220293283 31/12/2022 sudhir 1747008085WL027691 sudhir 00048 BKID0009510 1224 1224 Processed 16/02/2023 025285046 sudhir (000000)
13 KHAKNAR MP-47-008-085-002/191
(TEMBHI) 		1747008085NRG23291220220293284 31/12/2022 mayur 1747008085WL027691 mayur 00048 BKID0009510 1224 1224 Processed 16/02/2023 025285046 mayur (000000)
14 KHAKNAR MP-47-008-085-002/20
(TEMBHI) 		1747008085NRG23291220220293285 31/12/2022 pramod shantaram 1747008085WL027691 pramod shantaram 00048 BKID0009510 1224 1224 Processed 16/02/2023 025285046 pramodshantaram (000000)
15 KHAKNAR MP-47-008-085-002/70
(TEMBHI) 		1747008085NRG23291220220293288 31/12/2022 REKESH SHESHRAO 1747008085WL027691 REKESH SHESHRAO 00048 BKID0009510 1224 1224 Processed 16/02/2023 025285046 REKESHSHESHRAO (000000)
SubTotal 16728 16728
16 KHAKNAR MP-47-008-067-001/107
(RATAGARH RAIYAT) 		1747008067NRG23301220220294474 31/12/2022 santosi bai 1747008067WL027903 santosi bai 00048 BKID0009518 1224 1224 Processed 16/02/2023 025285046 santosibai (000000)
17 KHAKNAR MP-47-008-067-001/42-B
(RATAGARH RAIYAT) 		1747008067NRG23301220220294480 31/12/2022 latita 1747008067WL027903 latita 00048 BKID0009518 1224 1224 Processed 16/02/2023 025285046 latita (000000)
SubTotal 2448 2448
18 KHAKNAR MP-47-008-004-003/34
(AMULLAKHURD) 		1747008004NRG23311220220294801 31/12/2022 JHAMIYA UIKEY 1747008004WL027946 JHAMIYA UIKEY 00048 BKID0009521 1224 1224 Processed 16/02/2023 025285046 JHAMIYAUIKEY (000000)
SubTotal 1224 1224
19 KHAKNAR MP-47-008-004-002/114
(AMULLAKHURD) 		1747008004NRG23311220220294768 31/12/2022 ASHOK MANGAL 1747008004WL027944 ASHOK MANGAL 00048 BKID0009526 816 816 Processed 16/02/2023 025285046 ASHOKMANGAL (000000)
20 KHAKNAR MP-47-008-004-003/140
(AMULLAKHURD) 		1747008004NRG23311220220294769 31/12/2022 MADHUKAR 1747008004WL027945 MADHUKAR 00048 BKID0009526 1224 1224 Processed 16/02/2023 025285046 MADHUKAR (000000)
21 KHAKNAR MP-47-008-037-002/15
(JHIRMITI) 		1747008037NRG23291220220293938 31/12/2022 GENDALAL 1747008037WL027829 GENDALAL 00048 BKID0009526 1224 1224 Processed 16/02/2023 025285046 GENDALAL (000000)
22 KHAKNAR MP-47-008-037-002/219
(JHIRMITI) 		1747008037NRG23291220220293931 31/12/2022 Kishor 1747008037WL027827 Kishor 00048 BKID0009526 1224 1224 Processed 16/02/2023 025285046 Kishor (000000)
23 KHAKNAR MP-47-008-037-002/245-B
(JHIRMITI) 		1747008037NRG23291220220293933 31/12/2022 Vakil reda 1747008037WL027828 Vakil reda 00048 BKID0009526 1224 1224 Processed 16/02/2023 025285046 Vakilreda (000000)
24 KHAKNAR MP-47-008-037-002/269
(JHIRMITI) 		1747008037NRG23291220220293939 31/12/2022 Laxminarayan 1747008037WL027829 Laxminarayan 00048 BKID0009526 1224 1224 Processed 16/02/2023 025285046 Laxminarayan (000000)
SubTotal 6936 6936
25 KHAKNAR MP-47-008-033-001/326-B
(HAIDARPUR) 		1747008033NRG23311220220294714 31/12/2022 Rukhama 1747008033WL027941 Rukhama 00048 BKID0009528 1020 1020 Processed 16/02/2023 025285046 Rukhama (000000)
26 KHAKNAR MP-47-008-033-001/335
(HAIDARPUR) 		1747008033NRG23311220220294717 31/12/2022 naval 1747008033WL027941 naval 00048 BKID0009528 1224 1224 Processed 16/02/2023 025285046 naval (000000)
27 KHAKNAR MP-47-008-033-001/360
(HAIDARPUR) 		1747008033NRG23311220220294719 31/12/2022 damini 1747008033WL027941 damini 00048 BKID0009528 1224 1224 Processed 16/02/2023 025285046 damini (000000)
28 KHAKNAR MP-47-008-033-001/367
(HAIDARPUR) 		1747008033NRG23311220220294721 31/12/2022 sadashiv 1747008033WL027941 sadashiv 00048 BKID0009528 816 816 Processed 16/02/2023 025285046 sadashiv (000000)
29 KHAKNAR MP-47-008-033-001/458-A
(HAIDARPUR) 		1747008033NRG23311220220294726 31/12/2022 mamata nandkishor 1747008033WL027941 mamata nandkishor 00048 BKID0009528 1224 1224 Processed 16/02/2023 025285046 mamatanandkishor (000000)
30 KHAKNAR MP-47-008-033-001/493
(HAIDARPUR) 		1747008033NRG23311220220294728 31/12/2022 ramchandra 1747008033WL027941 ramchandra 00048 BKID0009528 204 204 Processed 16/02/2023 025285046 ramchandra (000000)
31 KHAKNAR MP-47-008-033-001/769
(HAIDARPUR) 		1747008033NRG23311220220294744 31/12/2022 BEBI BAI BHANGI 1747008033WL027941 BEBI BAI BHANGI 00048 BKID0009528 1224 1224 Processed 16/02/2023 025285046 BEBIBAIBHANGI (000000)
SubTotal 6936 6936
32 KHAKNAR MP-47-008-023-001/105-A
(DEWRI MAL) 		1747008023NRG23291220220294080 31/12/2022 JITENDRA NAYKE 1747008023WL027844 JITENDRA NAYKE 00152 HDFC0001769 1224 1224 Processed 16/02/2023 025285046 JITENDRANAYKE (000000)
SubTotal 1224 1224
33 KHAKNAR MP-47-008-023-001/105-A
(DEWRI MAL) 		1747008023NRG23291220220294081 31/12/2022 NITIN SUPDU NAYKE 1747008023WL027844 NITIN SUPDU NAYKE 00354 PUNB0323600 1224 1224 Processed 17/02/2023 025285046 NITINSUPDUNAYKE (000000)
SubTotal 1224 1224
34 KHAKNAR MP-47-008-067-001/16-B
(RATAGARH RAIYAT) 		1747008067NRG23301220220294476 31/12/2022 subham 1747008067WL027903 subham 00415 SBIN0001306 1224 1224 Processed 17/02/2023 025285046 subham (000000)
SubTotal 1224 1224
35 KHAKNAR MP-47-008-005-001/142
(BADA JAINABAD) 		1747008005NRG23311220220295083 31/12/2022 hurabi 1747008005WL027966 hurabi 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 hurabi (000000)
36 KHAKNAR MP-47-008-005-001/145
(BADA JAINABAD) 		1747008005NRG23311220220295084 31/12/2022 AMINA 1747008005WL027966 AMINA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 AMINA (000000)
37 KHAKNAR MP-47-008-005-001/215
(BADA JAINABAD) 		1747008005NRG23311220220295089 31/12/2022 mehmud 1747008005WL027966 mehmud 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 025285046 mehmud (000000)
38 KHAKNAR MP-47-008-005-001/95
(BADA JAINABAD) 		1747008005NRG23311220220295113 31/12/2022 NANDABAI 1747008005WL027966 NANDABAI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 NANDABAI (000000)
39 KHAKNAR MP-47-008-033-001/301
(HAIDARPUR) 		1747008033NRG23311220220294705 31/12/2022 GULAB SHRAVAN 1747008033WL027941 GULAB SHRAVAN 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 GULABSHRAVAN (000000)
40 KHAKNAR MP-47-008-033-001/319
(HAIDARPUR) 		1747008033NRG23311220220294710 31/12/2022 TUKARAM GOVINDA 1747008033WL027941 TUKARAM GOVINDA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 TUKARAMGOVINDA (000000)
41 KHAKNAR MP-47-008-033-001/333
(HAIDARPUR) 		1747008033NRG23311220220294715 31/12/2022 DURGA 1747008033WL027941 DURGA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 DURGA (000000)
42 KHAKNAR MP-47-008-033-001/361
(HAIDARPUR) 		1747008033NRG23311220220294720 31/12/2022 Hemaraj 1747008033WL027941 Hemaraj 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 Hemaraj (000000)
43 KHAKNAR MP-47-008-033-001/454
(HAIDARPUR) 		1747008033NRG23311220220294722 31/12/2022 MIRA RAMESH 1747008033WL027941 MIRA RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 MIRARAMESH (000000)
44 KHAKNAR MP-47-008-033-001/552
(HAIDARPUR) 		1747008033NRG23311220220294729 31/12/2022 manasing 1747008033WL027941 manasing 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 manasing (000000)
45 KHAKNAR MP-47-008-033-001/553
(HAIDARPUR) 		1747008033NRG23311220220294731 31/12/2022 Amarsing 1747008033WL027941 Amarsing 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 Amarsing (000000)
46 KHAKNAR MP-47-008-033-001/560
(HAIDARPUR) 		1747008033NRG23311220220294734 31/12/2022 jamana 1747008033WL027941 jamana 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 jamana (000000)
47 KHAKNAR MP-47-008-033-001/639
(HAIDARPUR) 		1747008033NRG23311220220294735 31/12/2022 SAKHARAM 1747008033WL027941 SAKHARAM 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 SAKHARAM (000000)
48 KHAKNAR MP-47-008-033-001/652
(HAIDARPUR) 		1747008033NRG23311220220294737 31/12/2022 Sunil 1747008033WL027941 Sunil 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025285046 Sunil (000000)
49 KHAKNAR MP-47-008-033-001/686
(HAIDARPUR) 		1747008033NRG23311220220294739 31/12/2022 Shantilal 1747008033WL027941 Shantilal 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 025285046 Shantilal (000000)
SubTotal 17544 17544
50 KHAKNAR MP-47-008-005-001/92-B
(BADA JAINABAD) 		1747008005NRG23311220220295111 31/12/2022 LATIF 1747008005WL027966 LATIF 00691 IPOS0000001 1224 1224 Processed 16/02/2023 025285046 LATIF (000000)
51 KHAKNAR MP-47-008-005-001/92-B
(BADA JAINABAD) 		1747008005NRG23311220220295112 31/12/2022 RESHMA 1747008005WL027966 RESHMA 00691 IPOS0000001 1224 1224 Processed 16/02/2023 025285046 RESHMA (000000)
52 KHAKNAR MP-47-008-033-001/164
(HAIDARPUR) 		1747008033NRG23311220220294704 31/12/2022 nandalal 1747008033WL027941 nandalal 00691 IPOS0000001 816 816 Processed 16/02/2023 025285046 nandalal (000000)
53 KHAKNAR MP-47-008-033-001/335
(HAIDARPUR) 		1747008033NRG23311220220294718 31/12/2022 Shital 1747008033WL027941 Shital 00691 IPOS0000001 1224 1224 Processed 16/02/2023 025285046 Shital (000000)
54 KHAKNAR MP-47-008-033-001/688
(HAIDARPUR) 		1747008033NRG23311220220294740 31/12/2022 ranjana 1747008033WL027941 ranjana 00691 IPOS0000001 612 612 Processed 16/02/2023 025285046 ranjana (000000)
SubTotal 5100 5100
55 KHAKNAR MP-47-008-023-001/105-A
(DEWRI MAL) 		1747008023NRG23291220220294082 31/12/2022 SONI JITENDRA NAYAKE 1747008023WL027844 SONI JITENDRA NAYAKE 00697 BKID0MG0252 1224 1224 Processed 16/02/2023 025285046 SONIJITENDRANAYAKE (000000)
SubTotal 1224 1224
56 KHAKNAR MP-47-008-033-001/156
(HAIDARPUR) 		1747008033NRG23311220220294702 31/12/2022 KALI MANOHAR 1747008033WL027941 KALI MANOHAR 00697 BKID0MG0275 1224 1224 Processed 16/02/2023 025285046 KALIMANOHAR (000000)
57 KHAKNAR MP-47-008-033-001/301
(HAIDARPUR) 		1747008033NRG23311220220294706 31/12/2022 ajay 1747008033WL027941 ajay 00697 BKID0MG0275 1224 1224 Processed 16/02/2023 025285046 ajay (000000)
58 KHAKNAR MP-47-008-033-001/304
(HAIDARPUR) 		1747008033NRG23311220220294707 31/12/2022 anita sharad 1747008033WL027941 anita sharad 00697 BKID0MG0275 1224 1224 Processed 16/02/2023 025285046 anitasharad (000000)
59 KHAKNAR MP-47-008-033-001/319
(HAIDARPUR) 		1747008033NRG23311220220294711 31/12/2022 usha 1747008033WL027941 usha 00697 BKID0MG0275 1224 1224 Processed 16/02/2023 025285046 usha (000000)
60 KHAKNAR MP-47-008-033-001/639
(HAIDARPUR) 		1747008033NRG23311220220294736 31/12/2022 sakaram 1747008033WL027941 sakaram 00697 BKID0MG0275 1224 1224 Processed 16/02/2023 025285046 sakaram (000000)
61 KHAKNAR MP-47-008-033-001/652
(HAIDARPUR) 		1747008033NRG23311220220294738 31/12/2022 sangita sunil 1747008033WL027941 sangita sunil 00697 BKID0MG0275 1020 1020 Processed 16/02/2023 025285046 sangitasunil (000000)
62 KHAKNAR MP-47-008-033-001/688
(HAIDARPUR) 		1747008033NRG23311220220294741 31/12/2022 bharat parasaram 1747008033WL027941 bharat parasaram 00697 BKID0MG0275 1224 1224 Processed 16/02/2023 025285046 bharatparasaram (000000)
63 KHAKNAR MP-47-008-033-001/744
(HAIDARPUR) 		1747008033NRG23311220220294743 31/12/2022 yashoda 1747008033WL027941 yashoda 00697 BKID0MG0275 1224 1224 Processed 16/02/2023 025285046 yashoda (000000)
SubTotal 9588 9588
64 KHAKNAR MP-47-008-005-001/113
(BADA JAINABAD) 		1747008005NRG23311220220295081 31/12/2022 kokila 1747008005WL027966 kokila 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 kokila (000000)
65 KHAKNAR MP-47-008-005-001/115
(BADA JAINABAD) 		1747008005NRG23311220220295082 31/12/2022 abbas 1747008005WL027966 abbas 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 abbas (000000)
66 KHAKNAR MP-47-008-005-001/203
(BADA JAINABAD) 		1747008005NRG23311220220295087 31/12/2022 RAHISABEE 1747008005WL027966 RAHISABEE 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 RAHISABEE (000000)
67 KHAKNAR MP-47-008-005-001/214-A
(BADA JAINABAD) 		1747008005NRG23311220220295088 31/12/2022 MRS AASHA 1747008005WL027966 MRS AASHA 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 MRSAASHA (000000)
68 KHAKNAR MP-47-008-005-001/317
(BADA JAINABAD) 		1747008005NRG23311220220295092 31/12/2022 MRS FATAMA BI 1747008005WL027966 MRS FATAMA BI 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 MRSFATAMABI (000000)
69 KHAKNAR MP-47-008-005-001/50
(BADA JAINABAD) 		1747008005NRG23311220220295096 31/12/2022 madina 1747008005WL027966 madina 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 madina (000000)
70 KHAKNAR MP-47-008-005-001/591
(BADA JAINABAD) 		1747008005NRG23311220220295097 31/12/2022 JOHRA BAI 1747008005WL027966 JOHRA BAI 00697 BKID0MG0286 816 816 Processed 16/02/2023 025285046 JOHRABAI (000000)
71 KHAKNAR MP-47-008-005-001/606
(BADA JAINABAD) 		1747008005NRG23311220220295098 31/12/2022 SHAIKH ABRAR 1747008005WL027966 SHAIKH ABRAR 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 SHAIKHABRAR (000000)
72 KHAKNAR MP-47-008-005-001/617
(BADA JAINABAD) 		1747008005NRG23311220220295100 31/12/2022 mubarak raju 1747008005WL027966 mubarak raju 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 mubarakraju (000000)
73 KHAKNAR MP-47-008-005-001/617
(BADA JAINABAD) 		1747008005NRG23311220220295101 31/12/2022 soni 1747008005WL027966 soni 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 soni (000000)
74 KHAKNAR MP-47-008-005-001/682
(BADA JAINABAD) 		1747008005NRG23311220220295102 31/12/2022 KALIMA 1747008005WL027966 KALIMA 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 KALIMA (000000)
75 KHAKNAR MP-47-008-005-001/711
(BADA JAINABAD) 		1747008005NRG23311220220295103 31/12/2022 NASEEM BEE 1747008005WL027966 NASEEM BEE 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 NASEEMBEE (000000)
76 KHAKNAR MP-47-008-005-001/726
(BADA JAINABAD) 		1747008005NRG23311220220295104 31/12/2022 RAFIQ 1747008005WL027966 RAFIQ 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 RAFIQ (000000)
77 KHAKNAR MP-47-008-005-001/726
(BADA JAINABAD) 		1747008005NRG23311220220295105 31/12/2022 sabina 1747008005WL027966 sabina 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 sabina (000000)
78 KHAKNAR MP-47-008-005-001/90
(BADA JAINABAD) 		1747008005NRG23311220220295106 31/12/2022 halima bee 1747008005WL027966 halima bee 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 halimabee (000000)
79 KHAKNAR MP-47-008-005-001/91
(BADA JAINABAD) 		1747008005NRG23311220220295107 31/12/2022 sabeera bee 1747008005WL027966 sabeera bee 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 sabeerabee (000000)
80 KHAKNAR MP-47-008-005-001/92
(BADA JAINABAD) 		1747008005NRG23311220220295108 31/12/2022 MUNNI BAI 1747008005WL027966 MUNNI BAI 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 MUNNIBAI (000000)
81 KHAKNAR MP-47-008-005-001/92-A
(BADA JAINABAD) 		1747008005NRG23311220220295110 31/12/2022 GULISHAN 1747008005WL027966 GULISHAN 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 GULISHAN (000000)
82 KHAKNAR MP-47-008-005-001/92-A
(BADA JAINABAD) 		1747008005NRG23311220220295109 31/12/2022 RAFIQ 1747008005WL027966 RAFIQ 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 RAFIQ (000000)
83 KHAKNAR MP-47-008-023-001/105-A
(DEWRI MAL) 		1747008023NRG23291220220294079 31/12/2022 LAXMIBAI NAYAKE 1747008023WL027844 LAXMIBAI NAYAKE 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 LAXMIBAINAYAKE (000000)
84 KHAKNAR MP-47-008-023-004/119
(DEWRI MAL) 		1747008023NRG23291220220294083 31/12/2022 KAVITA 1747008023WL027845 KAVITA 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 KAVITA (000000)
85 KHAKNAR MP-47-008-073-001/422
(SAROLA) 		1747008073NRG23311220220294917 31/12/2022 SRAWAN DEVCHAND 1747008073WL027955 SRAWAN DEVCHAND 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 SRAWANDEVCHAND (000000)
86 KHAKNAR MP-47-008-073-001/467
(SAROLA) 		1747008073NRG23311220220294920 31/12/2022 Mina Raju Bai 1747008073WL027955 Mina Raju Bai 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 MinaRajuBai (000000)
87 KHAKNAR MP-47-008-073-001/467
(SAROLA) 		1747008073NRG23311220220294919 31/12/2022 RAJU DILDAR 1747008073WL027955 RAJU DILDAR 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 RAJUDILDAR (000000)
88 KHAKNAR MP-47-008-073-001/522
(SAROLA) 		1747008073NRG23311220220294922 31/12/2022 Mira Vasanta Bavaskar 1747008073WL027955 Mira Vasanta Bavaskar 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 MiraVasantaBavaskar (000000)
89 KHAKNAR MP-47-008-073-001/522
(SAROLA) 		1747008073NRG23311220220294923 31/12/2022 Suresh Bavaskar 1747008073WL027955 Suresh Bavaskar 00697 BKID0MG0286 1224 1224 Processed 16/02/2023 025285046 SureshBavaskar (000000)
SubTotal 31416 31416
90 KHAKNAR MP-47-008-003-001/174
(AMULLAKALA) 		1747008003NRG23311220220294753 31/12/2022 Anar Bai 1747008003WL027943 Anar Bai 00703 AIRP0000001 1224 1224 Rejected 16/02/2023 025285046 A/c Blocked or Frozen
SubTotal 1224 1224
Total 104040 104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_311222FTO_609745 Bank of India BKID0009510 KHAKNAR 16728
2 KHAKNAR MP1747008_311222FTO_609745 Bank of India BKID0009518 NEPANAGAR 2448
3 KHAKNAR MP1747008_311222FTO_609745 Bank of India BKID0009521 DEDTALAI 1224
4 KHAKNAR MP1747008_311222FTO_609745 Bank of India BKID0009526 TUKAITHAD 6936
5 KHAKNAR MP1747008_311222FTO_609745 Bank of India BKID0009528 DABIYA KHEDA 6936
6 KHAKNAR MP1747008_311222FTO_609745 HDFC bank HDFC0001769 BURHANPUR 1224
7 KHAKNAR MP1747008_311222FTO_609745 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1224
8 KHAKNAR MP1747008_311222FTO_609745 State Bank of India SBIN0001306 NEPANAGAR 1224
9 KHAKNAR MP1747008_311222FTO_609745 Narmada Jhabua Gramin Bank BKID0NAMRGB HAIDARPUR 13260
10 KHAKNAR MP1747008_311222FTO_609745 Narmada Jhabua Gramin Bank BKID0NAMRGB SAROLA 4284
11 KHAKNAR MP1747008_311222FTO_609745 India Post Payments Bank IPOS0000001 Khandwa 5100
12 KHAKNAR MP1747008_311222FTO_609745 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 1224
13 KHAKNAR MP1747008_311222FTO_609745 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 9588
14 KHAKNAR MP1747008_311222FTO_609745 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 31416
15 KHAKNAR MP1747008_311222FTO_609745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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