Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_220923APB_FTO_282806
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 BURHANPUR MP-47-009-003-001/514
(ASIR) 		1747009003NRG24220920230130376 22/09/2023 Shobharam 1747009003WL011850 Shobharam 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 Shobharam BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-003-001/824
(ASIR) 		1747009003NRG24220920230130379 22/09/2023 Shaikh Saleem 1747009003WL011850 Shaikh Saleem 00045 BARB0BURHAN 221 221 Processed 10/11/2023 309467905 ShaikhSaleem BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-050-001/127
(KHATLA) 		1747009050NRG24220920230130430 22/09/2023 KAMLABAI NANDRAM 1747009050WL011857 KAMLABAI NANDRAM 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 KAMLABAINANDRAM BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-050-001/143-C
(KHATLA) 		1747009050NRG24220920230130403 22/09/2023 GITA MAHENDRA 1747009050WL011856 GITA MAHENDRA 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 GITAMAHENDRA BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-050-001/143-C
(KHATLA) 		1747009050NRG24220920230130402 22/09/2023 MAHENDRA RAGHUNATH 1747009050WL011856 MAHENDRA RAGHUNATH 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 MAHENDRARAGHUNATH IDFC BANK LIMITED(608117)
6 BURHANPUR MP-47-009-050-001/147
(KHATLA) 		1747009050NRG24220920230130405 22/09/2023 ARMAN SAHEED 1747009050WL011856 ARMAN SAHEED 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 ARMANSAHEED BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-050-001/230
(KHATLA) 		1747009050NRG24220920230130432 22/09/2023 AKHYALIBAI 1747009050WL011857 AKHYALIBAI 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 AKHYALIBAI BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-050-001/230
(KHATLA) 		1747009050NRG24220920230130431 22/09/2023 RAMLAL 1747009050WL011857 RAMLAL 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 RAMLAL BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-050-001/255
(KHATLA) 		1747009050NRG24220920230130436 22/09/2023 GAMARSING KASIRAM 1747009050WL011857 GAMARSING KASIRAM 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 GAMARSINGKASIRAM BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-050-001/255
(KHATLA) 		1747009050NRG24220920230130437 22/09/2023 SAHADIBAI GAMARSING 1747009050WL011857 SAHADIBAI GAMARSING 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 SAHADIBAIGAMARSING BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-050-001/29
(KHATLA) 		1747009050NRG24220920230130407 22/09/2023 RAVINDRA ANOKHI 1747009050WL011856 RAVINDRA ANOKHI 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 RAVINDRAANOKHI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-050-001/333-A
(KHATLA) 		1747009050NRG24220920230130441 22/09/2023 Fugari Bai Narve 1747009050WL011857 Fugari Bai Narve 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 FugariBaiNarve BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-050-001/340
(KHATLA) 		1747009050NRG24220920230130408 22/09/2023 NAHARSING ANGARSING 1747009050WL011856 NAHARSING ANGARSING 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 NAHARSINGANGARSING BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-050-001/367
(KHATLA) 		1747009050NRG24220920230130445 22/09/2023 KAHARSING JHETAR SING 1747009050WL011857 KAHARSING JHETAR SING 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 KAHARSINGJHETARSING BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-050-001/367
(KHATLA) 		1747009050NRG24220920230130446 22/09/2023 SOHANIBAI KAHARSING 1747009050WL011857 SOHANIBAI KAHARSING 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 SOHANIBAIKAHARSING BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-050-001/372
(KHATLA) 		1747009050NRG24220920230130409 22/09/2023 PYARSING ANARSING 1747009050WL011856 PYARSING ANARSING 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 PYARSINGANARSING BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-050-001/471
(KHATLA) 		1747009050NRG24220920230130411 22/09/2023 PREMCHAND RAMCHAND 1747009050WL011856 PREMCHAND RAMCHAND 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 PREMCHANDRAMCHAND BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-050-001/471
(KHATLA) 		1747009050NRG24220920230130412 22/09/2023 PREMCHAND RAMCHAND 1747009050WL011856 PREMCHAND RAMCHAND 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 PREMCHANDRAMCHAND BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-050-001/55-B
(KHATLA) 		1747009050NRG24220920230130414 22/09/2023 Sharmila Bare 1747009050WL011856 Sharmila Bare 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 SharmilaBare BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-050-001/558
(KHATLA) 		1747009050NRG24220920230130449 22/09/2023 PREMSING RANJYA 1747009050WL011857 PREMSING RANJYA 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 PREMSINGRANJYA BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-050-001/611-B
(KHATLA) 		1747009050NRG24220920230130416 22/09/2023 AMBALAL MOJILAL 1747009050WL011856 AMBALAL MOJILAL 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 AMBALALMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
22 BURHANPUR MP-47-009-050-001/611-B
(KHATLA) 		1747009050NRG24220920230130417 22/09/2023 SUDHA AMBALAL 1747009050WL011856 SUDHA AMBALAL 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 SUDHAAMBALAL BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-050-001/623
(KHATLA) 		1747009050NRG24220920230130418 22/09/2023 MADAN LALSING 1747009050WL011856 MADAN LALSING 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 MADANLALSING BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-050-001/66-A
(KHATLA) 		1747009050NRG24220920230130421 22/09/2023 SHANTILAL BHAIRAM 1747009050WL011856 SHANTILAL BHAIRAM 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 SHANTILALBHAIRAM BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-050-001/698
(KHATLA) 		1747009050NRG24220920230130422 22/09/2023 DHANPAL SHYAM 1747009050WL011856 DHANPAL SHYAM 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 DHANPALSHYAM BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-050-001/698
(KHATLA) 		1747009050NRG24220920230130423 22/09/2023 KRANTIBAI DHANPAL 1747009050WL011856 KRANTIBAI DHANPAL 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 KRANTIBAIDHANPAL BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-050-001/77
(KHATLA) 		1747009050NRG24220920230130426 22/09/2023 RAJESH MANSING 1747009050WL011856 RAJESH MANSING 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 RAJESHMANSING BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-050-001/87-C
(KHATLA) 		1747009050NRG24220920230130427 22/09/2023 GANESH DAYARAM 1747009050WL011856 GANESH DAYARAM 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 GANESHDAYARAM BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-050-001/89
(KHATLA) 		1747009050NRG24220920230130428 22/09/2023 REHANA ASLAM 1747009050WL011856 REHANA ASLAM 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 REHANAASLAM BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-050-001/89
(KHATLA) 		1747009050NRG24220920230130429 22/09/2023 Rihana 1747009050WL011856 Rihana 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309467905 Rihana BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-050-002/132
(KHATLA) 		1747009050NRG24220920230130452 22/09/2023 ramabai khumsing 1747009050WL011857 ramabai khumsing 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 ramabaikhumsing BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-050-002/132
(KHATLA) 		1747009050NRG24220920230130453 22/09/2023 SAYARAM KHUMSING 1747009050WL011857 SAYARAM KHUMSING 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 SAYARAMKHUMSING BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-050-002/163
(KHATLA) 		1747009050NRG24220920230130456 22/09/2023 amarsing bhaysing 1747009050WL011857 amarsing bhaysing 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 amarsingbhaysing BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-050-002/163
(KHATLA) 		1747009050NRG24220920230130457 22/09/2023 laxmi bai amarsing 1747009050WL011857 laxmi bai amarsing 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 laxmibaiamarsing BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-050-002/199
(KHATLA) 		1747009050NRG24220920230130458 22/09/2023 nurlibai gangaram 1747009050WL011857 nurlibai gangaram 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 nurlibaigangaram BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-050-002/215
(KHATLA) 		1747009050NRG24220920230130465 22/09/2023 cheka rajaram 1747009050WL011857 cheka rajaram 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 chekarajaram BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-050-002/215
(KHATLA) 		1747009050NRG24220920230130466 22/09/2023 JUVANSING RUPJI 1747009050WL011857 JUVANSING RUPJI 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 JUVANSINGRUPJI FINO PAYMENTS BANK LTD(608001)
38 BURHANPUR MP-47-009-050-002/215
(KHATLA) 		1747009050NRG24220920230130464 22/09/2023 Rajaram rupji 1747009050WL011857 Rajaram rupji 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 Rajaramrupji BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-050-002/221
(KHATLA) 		1747009050NRG24220920230130467 22/09/2023 JAGDISH SHOBHARAM 1747009050WL011857 JAGDISH SHOBHARAM 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 JAGDISHSHOBHARAM BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-050-002/221
(KHATLA) 		1747009050NRG24220920230130469 22/09/2023 KUMA BAI AASHARAM 1747009050WL011857 KUMA BAI AASHARAM 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 KUMABAIAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
41 BURHANPUR MP-47-009-050-002/297
(KHATLA) 		1747009050NRG24220920230130470 22/09/2023 jayram bhuvan 1747009050WL011857 jayram bhuvan 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 jayrambhuvan BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-050-002/297-A
(KHATLA) 		1747009050NRG24220920230130472 22/09/2023 NEVLIBAI SREERAM 1747009050WL011857 NEVLIBAI SREERAM 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 NEVLIBAISREERAM BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-050-002/297-A
(KHATLA) 		1747009050NRG24220920230130471 22/09/2023 SREERAM 1747009050WL011857 SREERAM 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 SREERAM BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-050-002/334
(KHATLA) 		1747009050NRG24220920230130473 22/09/2023 JUNASIYA NARAN 1747009050WL011857 JUNASIYA NARAN 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 JUNASIYANARAN BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-050-002/334
(KHATLA) 		1747009050NRG24220920230130474 22/09/2023 Nanubai 1747009050WL011857 Nanubai 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 Nanubai BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-050-002/56-B
(KHATLA) 		1747009050NRG24220920230130477 22/09/2023 KALURAM 1747009050WL011857 KALURAM 00045 BARB0BURHAN 663 663 Processed 10/11/2023 309467905 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
47 BURHANPUR MP-47-009-050-001/143-B
(KHATLA) 		1747009050NRG24220920230130401 22/09/2023 jitendra raghunath 1747009050WL011856 jitendra raghunath 00045 BARB0LODHIP 1326 1326 Processed 10/11/2023 309467905 jitendraraghunath IDFC BANK LIMITED(608117)
SubTotal 1326 1326
48 BURHANPUR MP-47-009-050-001/351-A
(KHATLA) 		1747009050NRG24220920230130442 22/09/2023 Sukh Lal Narave 1747009050WL011857 Sukh Lal Narave 00045 BARB0VJBURH 663 663 Processed 10/11/2023 309467905 SukhLalNarave BANK OF BARODA(606985)
SubTotal 663 663
49 BURHANPUR MP-47-009-008-002/3018
(BAHADARPUR) 		1747009008NRG24220920230130554 22/09/2023 MARUFA BI YAVAR ALI 1747009008WL011866 MARUFA BI YAVAR ALI 00048 BKID0009504 1326 1326 Processed 11/11/2023 309467905 MARUFABIYAVARALI BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-008-002/3018
(BAHADARPUR) 		1747009008NRG24220920230130552 22/09/2023 SAIYAD RASHID ALI SAIYAD YAVAR ALI 1747009008WL011866 SAIYAD RASHID ALI SAIYAD YAVAR ALI 00048 BKID0009504 1326 1326 Processed 11/11/2023 309467905 SAIYADRASHIDALISAIYADYAVARALI BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-008-002/3281
(BAHADARPUR) 		1747009008NRG24220920230130561 22/09/2023 VANITA 1747009008WL011867 VANITA 00048 BKID0009504 1326 1326 Processed 11/11/2023 309467905 VANITA BANK OF MAHARASHTRA(607387)
52 BURHANPUR MP-47-009-008-002/3328
(BAHADARPUR) 		1747009008NRG24220920230130555 22/09/2023 AKIL ALI MAHMOODE ALI 1747009008WL011866 AKIL ALI MAHMOODE ALI 00048 BKID0009504 1326 1326 Processed 10/11/2023 309467905 AKILALIMAHMOODEALI STATE BANK OF INDIA(508548)
53 BURHANPUR MP-47-009-008-002/3328
(BAHADARPUR) 		1747009008NRG24220920230130556 22/09/2023 YASMEEN BEE AKIL ALI 1747009008WL011866 YASMEEN BEE AKIL ALI 00048 BKID0009504 1326 1326 Processed 11/11/2023 309467905 YASMEENBEEAKILALI BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-008-002/3334
(BAHADARPUR) 		1747009008NRG24220920230130562 22/09/2023 ANJANA BAI GAUTAM SIRTORE 1747009008WL011867 ANJANA BAI GAUTAM SIRTORE 00048 BKID0009504 1326 1326 Processed 11/11/2023 309467905 ANJANABAIGAUTAMSIRTORE BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-008-002/3334
(BAHADARPUR) 		1747009008NRG24220920230130563 22/09/2023 RUPESH GOUTAM SHIRTTURE 1747009008WL011867 RUPESH GOUTAM SHIRTTURE 00048 BKID0009504 1326 1326 Processed 11/11/2023 309467905 RUPESHGOUTAMSHIRTTURE BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-008-002/3398
(BAHADARPUR) 		1747009008NRG24220920230130557 22/09/2023 SUSHILA BAI GANU MAHAJAN 1747009008WL011866 SUSHILA BAI GANU MAHAJAN 00048 BKID0009504 1326 1326 Processed 11/11/2023 309467905 SUSHILABAIGANUMAHAJAN BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-008-002/3445
(BAHADARPUR) 		1747009008NRG24220920230130559 22/09/2023 PANKAJ JAYSING PATIL 1747009008WL011866 PANKAJ JAYSING PATIL 00048 BKID0009504 1326 1326 Processed 11/11/2023 309467905 PANKAJJAYSINGPATIL BANK OF INDIA(508505)
58 BURHANPUR MP-47-009-008-002/3445
(BAHADARPUR) 		1747009008NRG24220920230130558 22/09/2023 SANJUBAI JAYSING PATIL 1747009008WL011866 SANJUBAI JAYSING PATIL 00048 BKID0009504 1326 1326 Processed 10/11/2023 309467905 SANJUBAIJAYSINGPATIL STATE BANK OF INDIA(508548)
59 BURHANPUR MP-47-009-008-002/3532
(BAHADARPUR) 		1747009008NRG24220920230130560 22/09/2023 RUKHSANA MOHAMMAD SHAKEEL 1747009008WL011866 RUKHSANA MOHAMMAD SHAKEEL 00048 BKID0009504 1326 1326 Processed 11/11/2023 309467905 RUKHSANAMOHAMMADSHAKEEL BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-008-002/710
(BAHADARPUR) 		1747009008NRG24220920230130566 22/09/2023 Basanti Bai Babu 1747009008WL011867 Basanti Bai Babu 00048 BKID0009504 1326 1326 Processed 11/11/2023 309467905 BasantiBaiBabu BANK OF INDIA(508505)
61 BURHANPUR MP-47-009-008-002/813-A
(BAHADARPUR) 		1747009008NRG24220920230130567 22/09/2023 gopal gatura jumade 1747009008WL011867 gopal gatura jumade 00048 BKID0009504 1326 1326 Processed 11/11/2023 309467905 gopalgaturajumade BANK OF INDIA(508505)
SubTotal 17238 17238
62 BURHANPUR MP-47-009-031-001/465
(DONGARGAON) 		1747009031NRG24220920230130481 22/09/2023 chinta bai vasantarav 1747009031WL011858 chinta bai vasantarav 00048 BKID0009509 1326 1326 Processed 11/11/2023 309467905 chintabaivasantarav BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-031-001/465
(DONGARGAON) 		1747009031NRG24220920230130480 22/09/2023 gyarasi bai chandu 1747009031WL011858 gyarasi bai chandu 00048 BKID0009509 1326 1326 Processed 11/11/2023 309467905 gyarasibaichandu BANK OF INDIA(508505)
SubTotal 2652 2652
64 BURHANPUR MP-47-009-050-001/220
(KHATLA) 		1747009050NRG24220920230130406 22/09/2023 UMESH SANKAR 1747009050WL011856 UMESH SANKAR 00048 BKID0009511 1326 1326 Processed 11/11/2023 309467905 UMESHSANKAR BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-050-002/199
(KHATLA) 		1747009050NRG24220920230130459 22/09/2023 Kapil Owsare 1747009050WL011857 Kapil Owsare 00048 BKID0009511 663 663 Processed 11/11/2023 309467905 KapilOwsare BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-050-002/205
(KHATLA) 		1747009050NRG24220920230130462 22/09/2023 DINEH SANSING 1747009050WL011857 DINEH SANSING 00048 BKID0009511 663 663 Processed 11/11/2023 309467905 DINEHSANSING BANK OF INDIA(508505)
SubTotal 2652 2652
67 BURHANPUR MP-47-009-008-002/3018
(BAHADARPUR) 		1747009008NRG24220920230130553 22/09/2023 JULEKHA BANU SYYED RASHID ALI 1747009008WL011866 JULEKHA BANU SYYED RASHID ALI 00048 BKID0009532 1326 1326 Processed 11/11/2023 309467905 JULEKHABANUSYYEDRASHIDALI BANK OF INDIA(508505)
SubTotal 1326 1326
68 BURHANPUR MP-47-009-003-001/120
(ASIR) 		1747009003NRG24220920230130372 22/09/2023 CHHATRSINGH 1747009003WL011850 CHHATRSINGH 00048 BKID0009575 1326 1326 Processed 11/11/2023 309467905 CHHATRSINGH BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-003-001/170
(ASIR) 		1747009003NRG24220920230130381 22/09/2023 RAMESH 1747009003WL011851 RAMESH 00048 BKID0009575 884 884 Processed 11/11/2023 309467905 RAMESH BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-003-001/226
(ASIR) 		1747009003NRG24220920230130373 22/09/2023 SUKMA BAI 1747009003WL011850 SUKMA BAI 00048 BKID0009575 1326 1326 Processed 11/11/2023 309467905 SUKMABAI BANK OF INDIA(508505)
71 BURHANPUR MP-47-009-003-001/471
(ASIR) 		1747009003NRG24220920230130374 22/09/2023 JSGDISH 1747009003WL011850 JSGDISH 00048 BKID0009575 1326 1326 Processed 11/11/2023 309467905 JSGDISH BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-003-001/471
(ASIR) 		1747009003NRG24220920230130375 22/09/2023 RADHA BAI 1747009003WL011850 RADHA BAI 00048 BKID0009575 1326 1326 Processed 11/11/2023 309467905 RADHABAI BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-003-001/592
(ASIR) 		1747009003NRG24220920230130377 22/09/2023 MAGAN SHITLA BARELA 1747009003WL011850 MAGAN SHITLA BARELA 00048 BKID0009575 1326 1326 Processed 11/11/2023 309467905 MAGANSHITLABARELA BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-003-001/592
(ASIR) 		1747009003NRG24220920230130378 22/09/2023 RESHMA BAI MAGAN BARELA 1747009003WL011850 RESHMA BAI MAGAN BARELA 00048 BKID0009575 1326 1326 Processed 11/11/2023 309467905 RESHMABAIMAGANBARELA BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-003-001/752
(ASIR) 		1747009003NRG24220920230130383 22/09/2023 KHEMALA MANGA 1747009003WL011851 KHEMALA MANGA 00048 BKID0009575 1326 1326 Processed 10/11/2023 309467905 KHEMALAMANGA IDFC BANK LIMITED(608117)
76 BURHANPUR MP-47-009-003-001/828
(ASIR) 		1747009003NRG24220920230130380 22/09/2023 PRATIMA SACHIN VISHVASH 1747009003WL011850 PRATIMA SACHIN VISHVASH 00048 BKID0009575 1326 1326 Processed 11/11/2023 309467905 PRATIMASACHINVISHVASH BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-003-001/863
(ASIR) 		1747009003NRG24220920230130385 22/09/2023 RAJESH ROOPSINGH 1747009003WL011851 RAJESH ROOPSINGH 00048 BKID0009575 1326 1326 Processed 10/11/2023 309467905 RAJESHROOPSINGH BANK OF BARODA(606985)
SubTotal 12818 12818
78 BURHANPUR MP-47-009-031-001/100
(DONGARGAON) 		1747009031NRG24220920230130479 22/09/2023 LILA BAI PADAM 1747009031WL011858 LILA BAI PADAM 00048 BKID0009588 1326 1326 Processed 11/11/2023 309467905 LILABAIPADAM BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-031-001/580
(DONGARGAON) 		1747009031NRG24220920230130494 22/09/2023 anusuya bai pwar 1747009031WL011859 anusuya bai pwar 00048 BKID0009588 1326 1326 Processed 11/11/2023 309467905 anusuyabaipwar BANK OF INDIA(508505)
SubTotal 2652 2652
80 BURHANPUR MP-47-009-031-001/271
(DONGARGAON) 		1747009031NRG24220920230130485 22/09/2023 ANITABAI SHATRUDHAN 1747009031WL011859 ANITABAI SHATRUDHAN 00051 MAHB0000945 1326 1326 Processed 11/11/2023 309467905 ANITABAISHATRUDHAN BANK OF INDIA(508505)
81 BURHANPUR MP-47-009-031-001/271
(DONGARGAON) 		1747009031NRG24220920230130484 22/09/2023 Mr.SHARUGHAN THAVARSHING 1747009031WL011859 Mr.SHARUGHAN THAVARSHING 00051 MAHB0000945 1326 1326 Processed 11/11/2023 309467905 Mr.SHARUGHANTHAVARSHING BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-031-001/376
(DONGARGAON) 		1747009031NRG24220920230130486 22/09/2023 LAKICHAND DHANSING 1747009031WL011859 LAKICHAND DHANSING 00051 MAHB0000945 1326 1326 Processed 11/11/2023 309467905 LAKICHANDDHANSING BANK OF MAHARASHTRA(607387)
83 BURHANPUR MP-47-009-031-001/376
(DONGARGAON) 		1747009031NRG24220920230130488 22/09/2023 namrta bai lakhan pawar 1747009031WL011859 namrta bai lakhan pawar 00051 MAHB0000945 1326 1326 Processed 11/11/2023 309467905 namrtabailakhanpawar BANK OF MAHARASHTRA(607387)
84 BURHANPUR MP-47-009-031-001/436
(DONGARGAON) 		1747009031NRG24220920230130490 22/09/2023 BHAYYALAL AJMAL 1747009031WL011859 BHAYYALAL AJMAL 00051 MAHB0000945 1326 1326 Processed 10/11/2023 309467905 BHAYYALALAJMAL NARMADA JHABUA GRAMIN BANK(508515)
85 BURHANPUR MP-47-009-031-001/436
(DONGARGAON) 		1747009031NRG24220920230130489 22/09/2023 KALIBAI AJMAL 1747009031WL011859 KALIBAI AJMAL 00051 MAHB0000945 1326 1326 Processed 11/11/2023 309467905 KALIBAIAJMAL BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
86 BURHANPUR MP-47-009-003-001/86
(ASIR) 		1747009003NRG24220920230130384 22/09/2023 KALA BAI 1747009003WL011851 KALA BAI 00415 SBIN0007513 1326 1326 Processed 11/11/2023 309467905 KALABAI BANK OF INDIA(508505)
SubTotal 1326 1326
87 BURHANPUR MP-47-009-031-001/100
(DONGARGAON) 		1747009031NRG24220920230130478 22/09/2023 PADAM DAGDU 1747009031WL011858 PADAM DAGDU 00415 SBIN0030006 1326 1326 Processed 10/11/2023 309467905 PADAMDAGDU STATE BANK OF INDIA(508548)
88 BURHANPUR MP-47-009-031-001/506
(DONGARGAON) 		1747009031NRG24220920230130482 22/09/2023 GABARU ABHAYSHING 1747009031WL011858 GABARU ABHAYSHING 00415 SBIN0030006 1326 1326 Processed 10/11/2023 309467905 GABARUABHAYSHING STATE BANK OF INDIA(508548)
89 BURHANPUR MP-47-009-031-001/515
(DONGARGAON) 		1747009031NRG24220920230130491 22/09/2023 PRASRAM TALSING 1747009031WL011859 PRASRAM TALSING 00415 SBIN0030006 1326 1326 Processed 11/11/2023 309467905 PRASRAMTALSING BANK OF MAHARASHTRA(607387)
90 BURHANPUR MP-47-009-031-001/515
(DONGARGAON) 		1747009031NRG24220920230130493 22/09/2023 PRASRAM TALSING 1747009031WL011859 PRASRAM TALSING 00415 SBIN0030006 1326 1326 Processed 11/11/2023 309467905 PRASRAMTALSING BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-031-001/515
(DONGARGAON) 		1747009031NRG24220920230130492 22/09/2023 PRASRSM TALSING 1747009031WL011859 PRASRSM TALSING 00415 SBIN0030006 1326 1326 Processed 11/11/2023 309467905 PRASRSMTALSING BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
92 BURHANPUR MP-47-009-008-002/710
(BAHADARPUR) 		1747009008NRG24220920230130564 22/09/2023 ASHOK BABURAO 1747009008WL011867 ASHOK BABURAO 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309467905 ASHOKBABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
93 BURHANPUR MP-47-009-008-002/710
(BAHADARPUR) 		1747009008NRG24220920230130565 22/09/2023 SHOBHA BAI ASHOK 1747009008WL011867 SHOBHA BAI ASHOK 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309467905 SHOBHABAIASHOK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 BURHANPUR MP-47-009-031-001/376
(DONGARGAON) 		1747009031NRG24220920230130487 22/09/2023 pramila bai 1747009031WL011859 pramila bai 00462 UCBA0001717 1326 1326 Processed 10/11/2023 309467905 pramilabai UCO BANK(607066)
SubTotal 1326 1326
95 BURHANPUR MP-47-009-050-001/356-A
(KHATLA) 		1747009050NRG24220920230130443 22/09/2023 Mamta 1747009050WL011857 Mamta 00468 UBIN0542636 663 663 Processed 10/11/2023 309467905 Mamta UNION BANK OF INDIA(508500)
SubTotal 663 663
96 BURHANPUR MP-47-009-050-001/767
(KHATLA) 		1747009050NRG24220920230130425 22/09/2023 AASHA BAI 1747009050WL011856 AASHA BAI 00553 INDB0000011 1326 1326 Processed 10/11/2023 309467905 AASHABAI BANK OF BARODA(606985)
SubTotal 1326 1326
97 BURHANPUR MP-47-009-003-001/438
(ASIR) 		1747009003NRG24220920230130382 22/09/2023 BANJARI BAI GANESH 1747009003WL011851 BANJARI BAI GANESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467905 BANJARIBAIGANESH FINO PAYMENTS BANK LTD(608001)
98 BURHANPUR MP-47-009-050-001/242-A
(KHATLA) 		1747009050NRG24220920230130434 22/09/2023 Aklesh Singh 1747009050WL011857 Aklesh Singh 00688 FINO0001001 663 663 Processed 10/11/2023 309467905 AkleshSingh FINO PAYMENTS BANK LTD(608001)
99 BURHANPUR MP-47-009-050-001/242-A
(KHATLA) 		1747009050NRG24220920230130435 22/09/2023 Imalee Barela 1747009050WL011857 Imalee Barela 00688 FINO0001001 663 663 Processed 10/11/2023 309467905 ImaleeBarela FINO PAYMENTS BANK LTD(608001)
100 BURHANPUR MP-47-009-050-001/333-A
(KHATLA) 		1747009050NRG24220920230130440 22/09/2023 Suresh Navre 1747009050WL011857 Suresh Navre 00688 FINO0001001 663 663 Processed 10/11/2023 309467905 SureshNavre FINO PAYMENTS BANK LTD(608001)
101 BURHANPUR MP-47-009-050-001/367-A
(KHATLA) 		1747009050NRG24220920230130448 22/09/2023 KuRanjana Thakrale 1747009050WL011857 KuRanjana Thakrale 00688 FINO0001001 663 663 Processed 10/11/2023 309467905 KuRanjanaThakrale FINO PAYMENTS BANK LTD(608001)
102 BURHANPUR MP-47-009-050-001/367-A
(KHATLA) 		1747009050NRG24220920230130447 22/09/2023 Santosh Narve 1747009050WL011857 Santosh Narve 00688 FINO0001001 663 663 Processed 10/11/2023 309467905 SantoshNarve FINO PAYMENTS BANK LTD(608001)
103 BURHANPUR MP-47-009-050-001/55-B
(KHATLA) 		1747009050NRG24220920230130413 22/09/2023 Sanohar Lal Bhil 1747009050WL011856 Sanohar Lal Bhil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467905 SanoharLalBhil FINO PAYMENTS BANK LTD(608001)
104 BURHANPUR MP-47-009-050-001/678
(KHATLA) 		1747009050NRG24220920230130450 22/09/2023 Ramesh Solanki 1747009050WL011857 Ramesh Solanki 00688 FINO0001001 663 663 Processed 10/11/2023 309467905 RameshSolanki FINO PAYMENTS BANK LTD(608001)
105 BURHANPUR MP-47-009-050-001/678
(KHATLA) 		1747009050NRG24220920230130451 22/09/2023 Sita Bai 1747009050WL011857 Sita Bai 00688 FINO0001001 663 663 Processed 10/11/2023 309467905 SitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
106 BURHANPUR MP-47-009-050-002/56
(KHATLA) 		1747009050NRG24220920230130475 22/09/2023 NURLIBAI AARSING 1747009050WL011857 NURLIBAI AARSING 00691 IPOS0000001 663 663 Processed 10/11/2023 309467905 NURLIBAIAARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
107 BURHANPUR MP-47-009-050-001/147
(KHATLA) 		1747009050NRG24220920230130404 22/09/2023 SAHEED SO AZIZ 1747009050WL011856 SAHEED SO AZIZ 00697 BKID0MG0270 1326 1326 Processed 10/11/2023 309467905 SAHEEDSOAZIZ NARMADA JHABUA GRAMIN BANK(508515)
108 BURHANPUR MP-47-009-050-001/241
(KHATLA) 		1747009050NRG24220920230130433 22/09/2023 KARSHNABAI RAGHU 1747009050WL011857 KARSHNABAI RAGHU 00697 BKID0MG0270 663 663 Processed 10/11/2023 309467905 KARSHNABAIRAGHU NARMADA JHABUA GRAMIN BANK(508515)
109 BURHANPUR MP-47-009-050-001/333
(KHATLA) 		1747009050NRG24220920230130438 22/09/2023 Apsing Navre 1747009050WL011857 Apsing Navre 00697 BKID0MG0270 663 663 Processed 10/11/2023 309467905 ApsingNavre NARMADA JHABUA GRAMIN BANK(508515)
110 BURHANPUR MP-47-009-050-001/333
(KHATLA) 		1747009050NRG24220920230130439 22/09/2023 Jaga Bai 1747009050WL011857 Jaga Bai 00697 BKID0MG0270 663 663 Processed 10/11/2023 309467905 JagaBai FINCARE SMALL FINANCE BANK LTD(608304)
111 BURHANPUR MP-47-009-050-001/366-A
(KHATLA) 		1747009050NRG24220920230130444 22/09/2023 MOHAN SING KAHARSING 1747009050WL011857 MOHAN SING KAHARSING 00697 BKID0MG0270 663 663 Processed 10/11/2023 309467905 MOHANSINGKAHARSING NARMADA JHABUA GRAMIN BANK(508515)
112 BURHANPUR MP-47-009-050-001/421
(KHATLA) 		1747009050NRG24220920230130410 22/09/2023 SURESH BANSHEE 1747009050WL011856 SURESH BANSHEE 00697 BKID0MG0270 1326 1326 Processed 10/11/2023 309467905 SURESHBANSHEE NARMADA JHABUA GRAMIN BANK(508515)
113 BURHANPUR MP-47-009-050-001/578
(KHATLA) 		1747009050NRG24220920230130415 22/09/2023 SURESH BHAIRAM 1747009050WL011856 SURESH BHAIRAM 00697 BKID0MG0270 1326 1326 Processed 10/11/2023 309467905 SURESHBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
114 BURHANPUR MP-47-009-050-001/64
(KHATLA) 		1747009050NRG24220920230130420 22/09/2023 Mukesh lakhan 1747009050WL011856 Mukesh lakhan 00697 BKID0MG0270 1326 1326 Processed 10/11/2023 309467905 Mukeshlakhan NARMADA JHABUA GRAMIN BANK(508515)
115 BURHANPUR MP-47-009-050-001/75-B
(KHATLA) 		1747009050NRG24220920230130424 22/09/2023 SHIVKANYA GAJANAND 1747009050WL011856 SHIVKANYA GAJANAND 00697 BKID0MG0270 1326 1326 Processed 10/11/2023 309467905 SHIVKANYAGAJANAND FINO PAYMENTS BANK LTD(608001)
116 BURHANPUR MP-47-009-050-002/133-B
(KHATLA) 		1747009050NRG24220920230130454 22/09/2023 GANDALAL RULSING 1747009050WL011857 GANDALAL RULSING 00697 BKID0MG0270 663 663 Processed 10/11/2023 309467905 GANDALALRULSING NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-050-002/133-B
(KHATLA) 		1747009050NRG24220920230130455 22/09/2023 KALIBAI GENDALAL 1747009050WL011857 KALIBAI GENDALAL 00697 BKID0MG0270 663 663 Processed 10/11/2023 309467905 KALIBAIGENDALAL BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-050-002/205
(KHATLA) 		1747009050NRG24220920230130461 22/09/2023 GARAMSINGH SANSINGH 1747009050WL011857 GARAMSINGH SANSINGH 00697 BKID0MG0270 663 663 Processed 10/11/2023 309467905 GARAMSINGHSANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BURHANPUR MP-47-009-050-002/205
(KHATLA) 		1747009050NRG24220920230130463 22/09/2023 santribai 1747009050WL011857 santribai 00697 BKID0MG0270 663 663 Processed 10/11/2023 309467905 santribai BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-050-002/205
(KHATLA) 		1747009050NRG24220920230130460 22/09/2023 SOHANSING RUPJI 1747009050WL011857 SOHANSING RUPJI 00697 BKID0MG0270 663 663 Processed 10/11/2023 309467905 SOHANSINGRUPJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 BURHANPUR MP-47-009-050-002/221
(KHATLA) 		1747009050NRG24220920230130468 22/09/2023 Nimdi jagdish 1747009050WL011857 Nimdi jagdish 00697 BKID0MG0270 663 663 Processed 10/11/2023 309467905 Nimdijagdish BANK OF BARODA(606985)
122 BURHANPUR MP-47-009-050-002/56
(KHATLA) 		1747009050NRG24220920230130476 22/09/2023 narsing Kanha 1747009050WL011857 narsing Kanha 00697 BKID0MG0270 663 663 Processed 10/11/2023 309467905 narsingKanha BANK OF BARODA(606985)
SubTotal 13923 13923
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_220923APB_FTO_282806 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 43316
2 BURHANPUR MP1747009_220923APB_FTO_282806 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
3 BURHANPUR MP1747009_220923APB_FTO_282806 Bank of Baroda BARB0VJBURH Burhanpur 663
4 BURHANPUR MP1747009_220923APB_FTO_282806 Bank of India BKID0009504 BAHADARPUR 17238
5 BURHANPUR MP1747009_220923APB_FTO_282806 Bank of India BKID0009509 PHOPHNAR 2652
6 BURHANPUR MP1747009_220923APB_FTO_282806 Bank of India BKID0009511 BURGAON BUZURG** 2652
7 BURHANPUR MP1747009_220923APB_FTO_282806 Bank of India BKID0009532 INDIRA NAGAR 1326
8 BURHANPUR MP1747009_220923APB_FTO_282806 Bank of India BKID0009575 AMRAVAT ROAD 12818
9 BURHANPUR MP1747009_220923APB_FTO_282806 Bank of India BKID0009588 Pipalgaon Raiyat 2652
10 BURHANPUR MP1747009_220923APB_FTO_282806 Bank of Maharastra MAHB0000945 BURHANPUR 7956
11 BURHANPUR MP1747009_220923APB_FTO_282806 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
12 BURHANPUR MP1747009_220923APB_FTO_282806 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 6630
13 BURHANPUR MP1747009_220923APB_FTO_282806 State Bank of India SBIN0030188 LONI 2652
14 BURHANPUR MP1747009_220923APB_FTO_282806 UCO Bank UCBA0001717 DARIYAPUR 1326
15 BURHANPUR MP1747009_220923APB_FTO_282806 Union Bank of India UBIN0542636 TEMLA 663
16 BURHANPUR MP1747009_220923APB_FTO_282806 IndusInd Bank Ltd. INDB0000011 INDORE 1326
17 BURHANPUR MP1747009_220923APB_FTO_282806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
18 BURHANPUR MP1747009_220923APB_FTO_282806 India Post Payments Bank IPOS0000001 Khandwa 663
19 BURHANPUR MP1747009_220923APB_FTO_282806 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 13923

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