Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_310523FTO_65660
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 BURHAR MP-14-005-063-001/126
(KHARTOORA) 		1714005063NRG24310520230072530 31/05/2023 SEYODAN 1714005063WL002694 SEYODAN 00048 BKID0NAMRGB 965 965 Processed 03/06/2023 134035368 SEYODAN (000000)
SubTotal 965 965
2 BURHAR MP-14-005-046-001/186
(JAMGON) 		1714005046NRG24310520230073076 31/05/2023 RAMLALI 1714005046WL002717 RAMLALI 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 RAMLALI (000000)
3 BURHAR MP-14-005-046-001/196-B
(JAMGON) 		1714005046NRG24310520230073080 31/05/2023 MOHAN 1714005046WL002717 MOHAN 00176 IDIB000D586 1000 1000 Processed 03/06/2023 134035368 MOHAN (000000)
4 BURHAR MP-14-005-046-001/28-A
(JAMGON) 		1714005046NRG24310520230073103 31/05/2023 ANITA Chaudhari 1714005046WL002717 ANITA Chaudhari 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 ANITAChaudhari (000000)
5 BURHAR MP-14-005-046-001/299
(JAMGON) 		1714005046NRG24310520230073106 31/05/2023 sukritdas 1714005046WL002717 sukritdas 00176 IDIB000D586 1000 1000 Processed 03/06/2023 134035368 sukritdas (000000)
6 BURHAR MP-14-005-046-001/37
(JAMGON) 		1714005046NRG24310520230073126 31/05/2023 Uma Sankar Chaudhri 1714005046WL002717 Uma Sankar Chaudhri 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 UmaSankarChaudhri (000000)
7 BURHAR MP-14-005-046-001/371-A
(JAMGON) 		1714005046NRG24310520230073127 31/05/2023 Shyamdas chaudhri 1714005046WL002717 Shyamdas chaudhri 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 Shyamdaschaudhri (000000)
8 BURHAR MP-14-005-046-001/70
(JAMGON) 		1714005046NRG24310520230073150 31/05/2023 Girja Bai 1714005046WL002717 Girja Bai 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 GirjaBai (000000)
9 BURHAR MP-14-005-046-002/119
(JAMGON) 		1714005046NRG24310520230073165 31/05/2023 jaysingh 1714005046WL002717 jaysingh 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 jaysingh (000000)
10 BURHAR MP-14-005-046-002/119
(JAMGON) 		1714005046NRG24310520230073166 31/05/2023 munni 1714005046WL002717 munni 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 munni (000000)
11 BURHAR MP-14-005-046-002/123
(JAMGON) 		1714005046NRG24310520230073169 31/05/2023 raghavdeen 1714005046WL002717 raghavdeen 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 raghavdeen (000000)
12 BURHAR MP-14-005-046-002/127
(JAMGON) 		1714005046NRG24310520230073172 31/05/2023 shyambati 1714005046WL002717 shyambati 00176 IDIB000D586 1000 1000 Processed 03/06/2023 134035368 shyambati (000000)
13 BURHAR MP-14-005-046-002/173-A
(JAMGON) 		1714005046NRG24310520230073179 31/05/2023 GUDDI 1714005046WL002717 GUDDI 00176 IDIB000D586 1000 1000 Processed 03/06/2023 134035368 GUDDI (000000)
14 BURHAR MP-14-005-046-002/188-A
(JAMGON) 		1714005046NRG24310520230073186 31/05/2023 NILLU CHANDRA 1714005046WL002717 NILLU CHANDRA 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 NILLUCHANDRA (000000)
15 BURHAR MP-14-005-046-002/41
(JAMGON) 		1714005046NRG24310520230073206 31/05/2023 raghuvar 1714005046WL002717 raghuvar 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 raghuvar (000000)
16 BURHAR MP-14-005-046-002/50
(JAMGON) 		1714005046NRG24310520230073209 31/05/2023 ramashankar 1714005046WL002717 ramashankar 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 ramashankar (000000)
17 BURHAR MP-14-005-046-002/60
(JAMGON) 		1714005046NRG24310520230073214 31/05/2023 chandravati 1714005046WL002717 chandravati 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 chandravati (000000)
18 BURHAR MP-14-005-046-002/61
(JAMGON) 		1714005046NRG24310520230073217 31/05/2023 Bharat 1714005046WL002717 Bharat 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 Bharat (000000)
19 BURHAR MP-14-005-046-002/86
(JAMGON) 		1714005046NRG24310520230073222 31/05/2023 Baisakhiya 1714005046WL002717 Baisakhiya 00176 IDIB000D586 1200 1200 Processed 03/06/2023 134035368 Baisakhiya (000000)
20 BURHAR MP-14-005-046-002/95
(JAMGON) 		1714005046NRG24310520230073227 31/05/2023 phoolbai 1714005046WL002717 phoolbai 00176 IDIB000D586 600 600 Processed 03/06/2023 134035368 phoolbai (000000)
SubTotal 21400 21400
21 BURHAR MP-14-005-035-001/101-A
(DHUMAHDOL) 		1714005035NRG24310520230072755 31/05/2023 premvati 1714005035WL002704 premvati 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 premvati (000000)
22 BURHAR MP-14-005-035-001/104-A
(DHUMAHDOL) 		1714005035NRG24310520230072756 31/05/2023 GEDiya 1714005035WL002704 GEDiya 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 GEDiya (000000)
23 BURHAR MP-14-005-035-001/105-D
(DHUMAHDOL) 		1714005035NRG24310520230072759 31/05/2023 Kusumkalipow 1714005035WL002704 Kusumkalipow 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Kusumkalipow (000000)
24 BURHAR MP-14-005-035-001/12-A
(DHUMAHDOL) 		1714005035NRG24310520230072767 31/05/2023 budhsenpaw 1714005035WL002704 budhsenpaw 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 budhsenpaw (000000)
25 BURHAR MP-14-005-035-001/178
(DHUMAHDOL) 		1714005035NRG24310520230072789 31/05/2023 padsupaw 1714005035WL002704 padsupaw 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 padsupaw (000000)
26 BURHAR MP-14-005-035-001/236
(DHUMAHDOL) 		1714005035NRG24310520230072808 31/05/2023 Rajvatipaw 1714005035WL002704 Rajvatipaw 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Rajvatipaw (000000)
27 BURHAR MP-14-005-035-001/236-A
(DHUMAHDOL) 		1714005035NRG24310520230072809 31/05/2023 Veersingh paw 1714005035WL002704 Veersingh paw 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Veersinghpaw (000000)
28 BURHAR MP-14-005-035-001/254
(DHUMAHDOL) 		1714005035NRG24310520230072817 31/05/2023 Naanbaisinghpaw 1714005035WL002704 Naanbaisinghpaw 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Naanbaisinghpaw (000000)
29 BURHAR MP-14-005-035-001/255
(DHUMAHDOL) 		1714005035NRG24310520230072818 31/05/2023 Bhagwandeenyadav 1714005035WL002704 Bhagwandeenyadav 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Bhagwandeenyadav (000000)
30 BURHAR MP-14-005-035-001/267
(DHUMAHDOL) 		1714005035NRG24310520230072820 31/05/2023 Tulsibaibaiga 1714005035WL002704 Tulsibaibaiga 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Tulsibaibaiga (000000)
31 BURHAR MP-14-005-035-001/49
(DHUMAHDOL) 		1714005035NRG24310520230072838 31/05/2023 lallu 1714005035WL002704 lallu 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 lallu (000000)
32 BURHAR MP-14-005-035-002/136
(DHUMAHDOL) 		1714005035NRG24310520230072930 31/05/2023 siyasaranpaw 1714005035WL002711 siyasaranpaw 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 siyasaranpaw (000000)
33 BURHAR MP-14-005-035-002/136-A
(DHUMAHDOL) 		1714005035NRG24310520230072931 31/05/2023 Leelawatipao 1714005035WL002711 Leelawatipao 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Leelawatipao (000000)
34 BURHAR MP-14-005-035-002/171-A
(DHUMAHDOL) 		1714005035NRG24310520230072934 31/05/2023 Ramcharan pav 1714005035WL002711 Ramcharan pav 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Ramcharanpav (000000)
35 BURHAR MP-14-005-035-002/182
(DHUMAHDOL) 		1714005035NRG24310520230072972 31/05/2023 Rajeshpao 1714005035WL002712 Rajeshpao 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Rajeshpao (000000)
36 BURHAR MP-14-005-035-002/183
(DHUMAHDOL) 		1714005035NRG24310520230072974 31/05/2023 Narendrapao 1714005035WL002712 Narendrapao 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Narendrapao (000000)
37 BURHAR MP-14-005-035-002/200-B
(DHUMAHDOL) 		1714005035NRG24310520230072978 31/05/2023 Gulab Singh 1714005035WL002712 Gulab Singh 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 GulabSingh (000000)
38 BURHAR MP-14-005-035-002/221-B
(DHUMAHDOL) 		1714005035NRG24310520230073001 31/05/2023 Gomatipaw 1714005035WL002714 Gomatipaw 00176 IDIB000K653 1000 1000 Processed 03/06/2023 134035368 Gomatipaw (000000)
39 BURHAR MP-14-005-035-002/236-A
(DHUMAHDOL) 		1714005035NRG24310520230073004 31/05/2023 Yougendrapao 1714005035WL002714 Yougendrapao 00176 IDIB000K653 1000 1000 Processed 03/06/2023 134035368 Yougendrapao (000000)
40 BURHAR MP-14-005-035-002/240
(DHUMAHDOL) 		1714005035NRG24310520230072937 31/05/2023 HuLsibaipao 1714005035WL002711 HuLsibaipao 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 HuLsibaipao (000000)
41 BURHAR MP-14-005-035-002/241
(DHUMAHDOL) 		1714005035NRG24310520230072938 31/05/2023 kektibaipav 1714005035WL002711 kektibaipav 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 kektibaipav (000000)
42 BURHAR MP-14-005-035-002/285
(DHUMAHDOL) 		1714005035NRG24310520230072982 31/05/2023 Bullibaipav 1714005035WL002712 Bullibaipav 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Bullibaipav (000000)
43 BURHAR MP-14-005-035-002/299-C
(DHUMAHDOL) 		1714005035NRG24310520230073012 31/05/2023 Rajendra Pratap Paw 1714005035WL002714 Rajendra Pratap Paw 00176 IDIB000K653 800 800 Processed 03/06/2023 134035368 RajendraPratapPaw (000000)
44 BURHAR MP-14-005-035-002/36-D
(DHUMAHDOL) 		1714005035NRG24310520230073014 31/05/2023 Lalshahpao 1714005035WL002714 Lalshahpao 00176 IDIB000K653 800 800 Processed 03/06/2023 134035368 Lalshahpao (000000)
45 BURHAR MP-14-005-035-002/39-B
(DHUMAHDOL) 		1714005035NRG24310520230072948 31/05/2023 dhanrajpaw 1714005035WL002711 dhanrajpaw 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 dhanrajpaw (000000)
46 BURHAR MP-14-005-035-002/50-B
(DHUMAHDOL) 		1714005035NRG24310520230072953 31/05/2023 parbite 1714005035WL002711 parbite 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 parbite (000000)
47 BURHAR MP-14-005-035-002/51-A
(DHUMAHDOL) 		1714005035NRG24310520230073019 31/05/2023 rohani singh 1714005035WL002714 rohani singh 00176 IDIB000K653 1000 1000 Processed 03/06/2023 134035368 rohanisingh (000000)
48 BURHAR MP-14-005-035-002/51-D
(DHUMAHDOL) 		1714005035NRG24310520230073020 31/05/2023 Ramwatipao 1714005035WL002714 Ramwatipao 00176 IDIB000K653 1000 1000 Processed 03/06/2023 134035368 Ramwatipao (000000)
49 BURHAR MP-14-005-035-002/55-B
(DHUMAHDOL) 		1714005035NRG24310520230072956 31/05/2023 mahesh agariya 1714005035WL002711 mahesh agariya 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 maheshagariya (000000)
50 BURHAR MP-14-005-035-002/55-C
(DHUMAHDOL) 		1714005035NRG24310520230072957 31/05/2023 subhadriagariya 1714005035WL002711 subhadriagariya 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 subhadriagariya (000000)
51 BURHAR MP-14-005-035-002/69-C
(DHUMAHDOL) 		1714005035NRG24310520230072958 31/05/2023 santosha 1714005035WL002711 santosha 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 santosha (000000)
52 BURHAR MP-14-005-035-002/73-C
(DHUMAHDOL) 		1714005035NRG24310520230073024 31/05/2023 basantlal 1714005035WL002714 basantlal 00176 IDIB000K653 1000 1000 Processed 03/06/2023 134035368 basantlal (000000)
53 BURHAR MP-14-005-035-002/89-B
(DHUMAHDOL) 		1714005035NRG24310520230073029 31/05/2023 dadurampaw 1714005035WL002714 dadurampaw 00176 IDIB000K653 1000 1000 Processed 03/06/2023 134035368 dadurampaw (000000)
54 BURHAR MP-14-005-035-002/96-C
(DHUMAHDOL) 		1714005035NRG24310520230072962 31/05/2023 Chhotelal 1714005035WL002711 Chhotelal 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Chhotelal (000000)
55 BURHAR MP-14-005-046-001/150
(JAMGON) 		1714005046NRG24310520230073069 31/05/2023 shohan 1714005046WL002717 shohan 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 shohan (000000)
56 BURHAR MP-14-005-046-001/249
(JAMGON) 		1714005046NRG24310520230073091 31/05/2023 Prachi Mahra 1714005046WL002717 Prachi Mahra 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 PrachiMahra (000000)
57 BURHAR MP-14-005-046-001/260
(JAMGON) 		1714005046NRG24310520230073094 31/05/2023 phoolchand 1714005046WL002717 phoolchand 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 phoolchand (000000)
58 BURHAR MP-14-005-046-001/334
(JAMGON) 		1714005046NRG24310520230073111 31/05/2023 Rajesh Kumar Gupta 1714005046WL002717 Rajesh Kumar Gupta 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 RajeshKumarGupta (000000)
59 BURHAR MP-14-005-046-001/338
(JAMGON) 		1714005046NRG24310520230073115 31/05/2023 babbu 1714005046WL002717 babbu 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 babbu (000000)
60 BURHAR MP-14-005-046-001/393
(JAMGON) 		1714005046NRG24310520230073138 31/05/2023 deepa BAI 1714005046WL002717 deepa BAI 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 deepaBAI (000000)
61 BURHAR MP-14-005-046-001/414
(JAMGON) 		1714005046NRG24310520230073140 31/05/2023 Sita Bai Gupta 1714005046WL002717 Sita Bai Gupta 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 SitaBaiGupta (000000)
62 BURHAR MP-14-005-046-002/116-B
(JAMGON) 		1714005046NRG24310520230073163 31/05/2023 Vimal 1714005046WL002717 Vimal 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 Vimal (000000)
63 BURHAR MP-14-005-046-002/174
(JAMGON) 		1714005046NRG24310520230073180 31/05/2023 jagdeesh 1714005046WL002717 jagdeesh 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 jagdeesh (000000)
64 BURHAR MP-14-005-046-002/188-A
(JAMGON) 		1714005046NRG24310520230073185 31/05/2023 Deepak mahra 1714005046WL002717 Deepak mahra 00176 IDIB000K653 1000 1000 Processed 03/06/2023 134035368 Deepakmahra (000000)
65 BURHAR MP-14-005-046-002/19
(JAMGON) 		1714005046NRG24310520230073187 31/05/2023 sadashankar 1714005046WL002717 sadashankar 00176 IDIB000K653 1200 1200 Processed 03/06/2023 134035368 sadashankar (000000)
66 BURHAR MP-14-005-046-002/191-D
(JAMGON) 		1714005046NRG24310520230073189 31/05/2023 shankar paw 1714005046WL002717 shankar paw 00176 IDIB000K653 1000 1000 Processed 03/06/2023 134035368 shankarpaw (000000)
67 BURHAR MP-14-005-046-002/196
(JAMGON) 		1714005046NRG24310520230073192 31/05/2023 rajesh 1714005046WL002717 rajesh 00176 IDIB000K653 600 600 Processed 03/06/2023 134035368 rajesh (000000)
68 BURHAR MP-14-005-046-002/196
(JAMGON) 		1714005046NRG24310520230073193 31/05/2023 srimati 1714005046WL002717 srimati 00176 IDIB000K653 1000 1000 Processed 03/06/2023 134035368 srimati (000000)
69 BURHAR MP-14-005-046-002/40
(JAMGON) 		1714005046NRG24310520230073203 31/05/2023 shonshah 1714005046WL002717 shonshah 00176 IDIB000K653 200 200 Processed 03/06/2023 134035368 shonshah (000000)
70 BURHAR MP-14-005-072-001/132
(KURHARI) 		1714005072NRG24310520230073046 31/05/2023 Yogesh kushwaha 1714005072WL002716 Yogesh kushwaha 00176 IDIB000K653 1140 1140 Processed 03/06/2023 134035368 Yogeshkushwaha (000000)
71 BURHAR MP-14-005-072-001/152
(KURHARI) 		1714005072NRG24310520230073038 31/05/2023 mamta 1714005072WL002715 mamta 00176 IDIB000K653 1140 1140 Processed 03/06/2023 134035368 mamta (000000)
72 BURHAR MP-14-005-072-001/152
(KURHARI) 		1714005072NRG24310520230073037 31/05/2023 ramcharan 1714005072WL002715 ramcharan 00176 IDIB000K653 1140 1140 Processed 03/06/2023 134035368 ramcharan (000000)
73 BURHAR MP-14-005-072-001/152-A
(KURHARI) 		1714005072NRG24310520230073039 31/05/2023 dhanpat 1714005072WL002715 dhanpat 00176 IDIB000K653 1140 1140 Processed 03/06/2023 134035368 dhanpat (000000)
74 BURHAR MP-14-005-072-001/153
(KURHARI) 		1714005072NRG24310520230073040 31/05/2023 babbu 1714005072WL002715 babbu 00176 IDIB000K653 1140 1140 Processed 03/06/2023 134035368 babbu (000000)
75 BURHAR MP-14-005-072-001/156
(KURHARI) 		1714005072NRG24310520230073043 31/05/2023 sukhilal 1714005072WL002715 sukhilal 00176 IDIB000K653 1140 1140 Processed 03/06/2023 134035368 sukhilal (000000)
76 BURHAR MP-14-005-072-001/168-B
(KURHARI) 		1714005072NRG24310520230073049 31/05/2023 Pawan kushwaha 1714005072WL002716 Pawan kushwaha 00176 IDIB000K653 1140 1140 Processed 03/06/2023 134035368 Pawankushwaha (000000)
77 BURHAR MP-14-005-072-001/23-A
(KURHARI) 		1714005072NRG24310520230073052 31/05/2023 omvati yadav 1714005072WL002716 omvati yadav 00176 IDIB000K653 1140 1140 Processed 03/06/2023 134035368 omvatiyadav (000000)
SubTotal 63720 63720
78 BURHAR MP-14-005-019-001/119
(BICHIYA) 		1714005019NRG24310520230072674 31/05/2023 janvati kewat 1714005019WL002699 janvati kewat 00415 SBIN0001428 900 900 Processed 03/06/2023 134035368 janvatikewat (000000)
79 BURHAR MP-14-005-019-001/193
(BICHIYA) 		1714005019NRG24310520230072681 31/05/2023 Vishnu Kewat 1714005019WL002699 Vishnu Kewat 00415 SBIN0001428 900 900 Processed 03/06/2023 134035368 VishnuKewat (000000)
80 BURHAR MP-14-005-019-002/14
(BICHIYA) 		1714005019NRG24310520230072695 31/05/2023 Khusbu Yadav 1714005019WL002700 Khusbu Yadav 00415 SBIN0001428 555 555 Processed 03/06/2023 134035368 KhusbuYadav (000000)
SubTotal 2355 2355
81 BURHAR MP-14-005-035-001/162
(DHUMAHDOL) 		1714005035NRG24310520230072783 31/05/2023 budsanyadav 1714005035WL002704 budsanyadav 00415 SBIN0002869 1200 1200 Processed 03/06/2023 134035368 budsanyadav (000000)
82 BURHAR MP-14-005-046-001/119-A
(JAMGON) 		1714005046NRG24310520230073066 31/05/2023 Kamlesh kol 1714005046WL002717 Kamlesh kol 00415 SBIN0002869 1200 1200 Processed 03/06/2023 134035368 Kamleshkol (000000)
83 BURHAR MP-14-005-046-002/21
(JAMGON) 		1714005046NRG24310520230073196 31/05/2023 butan 1714005046WL002717 butan 00415 SBIN0002869 1200 1200 Processed 03/06/2023 134035368 butan (000000)
84 BURHAR MP-14-005-046-002/54
(JAMGON) 		1714005046NRG24310520230073212 31/05/2023 avasiyakumar 1714005046WL002717 avasiyakumar 00415 SBIN0002869 1200 1200 Processed 03/06/2023 134035368 avasiyakumar (000000)
85 BURHAR MP-14-005-063-001/156
(KHARTOORA) 		1714005063NRG24310520230072534 31/05/2023 Bhopal 1714005063WL002694 Bhopal 00415 SBIN0002869 1158 1158 Processed 03/06/2023 134035368 Bhopal (000000)
86 BURHAR MP-14-005-063-001/256
(KHARTOORA) 		1714005063NRG24310520230072541 31/05/2023 RAHKAAS 1714005063WL002694 RAHKAAS 00415 SBIN0002869 1158 1158 Processed 03/06/2023 134035368 RAHKAAS (000000)
87 BURHAR MP-14-005-063-001/335
(KHARTOORA) 		1714005063NRG24310520230072550 31/05/2023 BEPOUL 1714005063WL002694 BEPOUL 00415 SBIN0002869 1158 1158 Processed 03/06/2023 134035368 BEPOUL (000000)
88 BURHAR MP-14-005-063-001/339
(KHARTOORA) 		1714005063NRG24310520230072551 31/05/2023 SOURAJ 1714005063WL002694 SOURAJ 00415 SBIN0002869 1158 1158 Processed 03/06/2023 134035368 SOURAJ (000000)
89 BURHAR MP-14-005-072-001/323-B
(KURHARI) 		1714005072NRG24310520230073056 31/05/2023 Dinesh mahra 1714005072WL002716 Dinesh mahra 00415 SBIN0002869 1140 1140 Processed 03/06/2023 134035368 Dineshmahra (000000)
SubTotal 10572 10572
90 BURHAR MP-14-005-035-002/236
(DHUMAHDOL) 		1714005035NRG24310520230073003 31/05/2023 krishnlalpao 1714005035WL002714 krishnlalpao 00415 SBIN0007223 1000 1000 Processed 03/06/2023 134035368 krishnlalpao (000000)
91 BURHAR MP-14-005-035-002/90-A
(DHUMAHDOL) 		1714005035NRG24310520230073032 31/05/2023 heeralal 1714005035WL002714 heeralal 00415 SBIN0007223 1000 1000 Processed 03/06/2023 134035368 heeralal (000000)
SubTotal 2000 2000
92 BURHAR MP-14-005-035-002/291
(DHUMAHDOL) 		1714005035NRG24310520230073008 31/05/2023 mukeshkumarpao 1714005035WL002714 mukeshkumarpao 00468 UBIN0532690 200 200 Processed 03/06/2023 134035368 mukeshkumarpao (000000)
SubTotal 200 200
93 BURHAR MP-14-005-063-001/17
(KHARTOORA) 		1714005063NRG24310520230072536 31/05/2023 OUERMELA 1714005063WL002694 OUERMELA 00666 IDFB0041381 1158 1158 Processed 03/06/2023 134035368 OUERMELA (000000)
SubTotal 1158 1158
94 BURHAR MP-14-005-046-001/86-B
(JAMGON) 		1714005046NRG24310520230073153 31/05/2023 Puja Singh 1714005046WL002717 Puja Singh 00688 FINO0001001 1000 1000 Processed 03/06/2023 134035368 PujaSingh (000000)
SubTotal 1000 1000
95 BURHAR MP-14-005-046-001/391-A
(JAMGON) 		1714005046NRG24310520230073136 31/05/2023 Aditya Kumar Mahra 1714005046WL002717 Aditya Kumar Mahra 00691 IPOS0000001 1200 1200 Processed 03/06/2023 134035368 AdityaKumarMahra (000000)
SubTotal 1200 1200
96 BURHAR MP-14-005-063-001/167
(KHARTOORA) 		1714005063NRG24310520230072535 31/05/2023 sarban 1714005063WL002694 sarban 00697 BKID0MG1521 1158 1158 Processed 03/06/2023 134035368 sarban (000000)
97 BURHAR MP-14-005-063-001/266
(KHARTOORA) 		1714005063NRG24310520230072543 31/05/2023 SANTOSE 1714005063WL002694 SANTOSE 00697 BKID0MG1521 1158 1158 Processed 03/06/2023 134035368 SANTOSE (000000)
SubTotal 2316 2316
Total 106886 106886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_310523FTO_65660 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 965
2 BURHAR MP1714005_310523FTO_65660 Indian Bank IDIB000D586 Devgawan 21400
3 BURHAR MP1714005_310523FTO_65660 Indian Bank IDIB000K653 Keshwahi 63720
4 BURHAR MP1714005_310523FTO_65660 State Bank of India SBIN0001428 AMLAI 2355
5 BURHAR MP1714005_310523FTO_65660 State Bank of India SBIN0002869 KOTMA 10572
6 BURHAR MP1714005_310523FTO_65660 State Bank of India SBIN0007223 BURHAR 2000
7 BURHAR MP1714005_310523FTO_65660 Union Bank of India UBIN0532690 RAIPUR 200
8 BURHAR MP1714005_310523FTO_65660 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1158
9 BURHAR MP1714005_310523FTO_65660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
10 BURHAR MP1714005_310523FTO_65660 India Post Payments Bank IPOS0000001 Shahdol 1200
11 BURHAR MP1714005_310523FTO_65660 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2316

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