Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280523APB_FTO_60881
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-14-005-005-001/21
(BACHARBAR) 		1714005005NRG24280520230064443 28/05/2023 Rajendra singh Kanwar 1714005005WL002393 Rajendra singh Kanwar 00089 CBIN0282045 950 950 Processed 31/05/2023 078735112 RajendrasinghKanwar STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-085-001/11
(PAIRIBHARA) 		1714005085NRG24280520230064527 28/05/2023 darbari 1714005085WL002394 darbari 00089 CBIN0282045 190 190 Processed 31/05/2023 078735112 darbari CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-085-001/11
(PAIRIBHARA) 		1714005085NRG24280520230064528 28/05/2023 rajvati 1714005085WL002394 rajvati 00089 CBIN0282045 190 190 Processed 31/05/2023 078735112 rajvati CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-085-001/131
(PAIRIBHARA) 		1714005085NRG24280520230064529 28/05/2023 kesavprasad 1714005085WL002394 kesavprasad 00089 CBIN0282045 190 190 Processed 31/05/2023 078735112 kesavprasad CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-085-001/131
(PAIRIBHARA) 		1714005085NRG24280520230064530 28/05/2023 ramwati 1714005085WL002394 ramwati 00089 CBIN0282045 570 570 Processed 31/05/2023 078735112 ramwati CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-085-001/132
(PAIRIBHARA) 		1714005085NRG24280520230064531 28/05/2023 sukwariya 1714005085WL002394 sukwariya 00089 CBIN0282045 190 190 Processed 31/05/2023 078735112 sukwariya CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-085-001/172
(PAIRIBHARA) 		1714005085NRG24280520230064533 28/05/2023 Leela 1714005085WL002394 Leela 00089 CBIN0282045 570 570 Processed 31/05/2023 078735112 Leela CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-085-001/172
(PAIRIBHARA) 		1714005085NRG24280520230064532 28/05/2023 mahaveer 1714005085WL002394 mahaveer 00089 CBIN0282045 570 570 Processed 31/05/2023 078735112 mahaveer CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-085-001/178
(PAIRIBHARA) 		1714005085NRG24280520230064534 28/05/2023 Tarawati 1714005085WL002394 Tarawati 00089 CBIN0282045 190 190 Processed 31/05/2023 078735112 Tarawati CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-085-001/181
(PAIRIBHARA) 		1714005085NRG24280520230064535 28/05/2023 nandlal 1714005085WL002394 nandlal 00089 CBIN0282045 190 190 Processed 31/05/2023 078735112 nandlal CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-085-001/211
(PAIRIBHARA) 		1714005085NRG24280520230064536 28/05/2023 sundariya 1714005085WL002394 sundariya 00089 CBIN0282045 760 760 Processed 31/05/2023 078735112 sundariya CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-085-001/360
(PAIRIBHARA) 		1714005085NRG24280520230064538 28/05/2023 charki 1714005085WL002394 charki 00089 CBIN0282045 760 760 Processed 31/05/2023 078735112 charki CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-085-001/360
(PAIRIBHARA) 		1714005085NRG24280520230064537 28/05/2023 deepchand 1714005085WL002394 deepchand 00089 CBIN0282045 760 760 Processed 31/05/2023 078735112 deepchand CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-085-001/370
(PAIRIBHARA) 		1714005085NRG24280520230064539 28/05/2023 Suraj 1714005085WL002394 Suraj 00089 CBIN0282045 190 190 Processed 31/05/2023 078735112 Suraj CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-085-001/382
(PAIRIBHARA) 		1714005085NRG24280520230064540 28/05/2023 santsaroj 1714005085WL002394 santsaroj 00089 CBIN0282045 190 190 Processed 31/05/2023 078735112 santsaroj CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-085-001/43
(PAIRIBHARA) 		1714005085NRG24280520230064541 28/05/2023 rajni 1714005085WL002394 rajni 00089 CBIN0282045 190 190 Processed 31/05/2023 078735112 rajni CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-085-001/83
(PAIRIBHARA) 		1714005085NRG24280520230064543 28/05/2023 hembai 1714005085WL002394 hembai 00089 CBIN0282045 190 190 Processed 31/05/2023 078735112 hembai CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
18 BURHAR MP-14-005-005-001/104
(BACHARBAR) 		1714005005NRG24280520230064415 28/05/2023 dashrath 1714005005WL002393 dashrath 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 dashrath INDIAN BANK(607105)
19 BURHAR MP-14-005-005-001/104
(BACHARBAR) 		1714005005NRG24280520230064416 28/05/2023 MUNNIBAI 1714005005WL002393 MUNNIBAI 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 MUNNIBAI INDIAN BANK(607105)
20 BURHAR MP-14-005-005-001/108-A
(BACHARBAR) 		1714005005NRG24280520230064417 28/05/2023 Sukram 1714005005WL002393 Sukram 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 Sukram INDIAN BANK(607105)
21 BURHAR MP-14-005-005-001/109
(BACHARBAR) 		1714005005NRG24280520230064418 28/05/2023 Lalku 1714005005WL002393 Lalku 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 Lalku INDIAN BANK(607105)
22 BURHAR MP-14-005-005-001/109
(BACHARBAR) 		1714005005NRG24280520230064419 28/05/2023 MANOJ YADAV 1714005005WL002393 MANOJ YADAV 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 MANOJYADAV INDIAN BANK(607105)
23 BURHAR MP-14-005-005-001/110
(BACHARBAR) 		1714005005NRG24280520230064420 28/05/2023 Ramnath 1714005005WL002393 Ramnath 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 Ramnath INDIAN BANK(607105)
24 BURHAR MP-14-005-005-001/110
(BACHARBAR) 		1714005005NRG24280520230064421 28/05/2023 Ramnath 1714005005WL002393 Ramnath 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 Ramnath INDIAN BANK(607105)
25 BURHAR MP-14-005-005-001/120-A
(BACHARBAR) 		1714005005NRG24280520230064422 28/05/2023 BHANMATI PAV 1714005005WL002393 BHANMATI PAV 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 BHANMATIPAV INDIAN BANK(607105)
26 BURHAR MP-14-005-005-001/121
(BACHARBAR) 		1714005005NRG24280520230064424 28/05/2023 sombai pao 1714005005WL002393 sombai pao 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 sombaipao INDIAN BANK(607105)
27 BURHAR MP-14-005-005-001/136
(BACHARBAR) 		1714005005NRG24280520230064426 28/05/2023 bhaddu 1714005005WL002393 bhaddu 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 bhaddu INDIAN BANK(607105)
28 BURHAR MP-14-005-005-001/14-A
(BACHARBAR) 		1714005005NRG24280520230064427 28/05/2023 RAJKUMAR AGARIYA 1714005005WL002393 RAJKUMAR AGARIYA 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 RAJKUMARAGARIYA INDIAN BANK(607105)
29 BURHAR MP-14-005-005-001/14-A
(BACHARBAR) 		1714005005NRG24280520230064428 28/05/2023 RAMLALI AGARIYA 1714005005WL002393 RAMLALI AGARIYA 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 RAMLALIAGARIYA FINO PAYMENTS BANK LTD(608001)
30 BURHAR MP-14-005-005-001/144
(BACHARBAR) 		1714005005NRG24280520230064429 28/05/2023 Rambai Singh pao 1714005005WL002393 Rambai Singh pao 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 RambaiSinghpao INDIAN BANK(607105)
31 BURHAR MP-14-005-005-001/158
(BACHARBAR) 		1714005005NRG24280520230064431 28/05/2023 Domari 1714005005WL002393 Domari 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Domari UNION BANK OF INDIA(508500)
32 BURHAR MP-14-005-005-001/158
(BACHARBAR) 		1714005005NRG24280520230064432 28/05/2023 leela 1714005005WL002393 leela 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 leela INDIAN BANK(607105)
33 BURHAR MP-14-005-005-001/176-A
(BACHARBAR) 		1714005005NRG24280520230064433 28/05/2023 ramu pao 1714005005WL002393 ramu pao 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 ramupao INDIAN BANK(607105)
34 BURHAR MP-14-005-005-001/184
(BACHARBAR) 		1714005005NRG24280520230064434 28/05/2023 Faguna 1714005005WL002393 Faguna 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 Faguna IDFC BANK LIMITED(608117)
35 BURHAR MP-14-005-005-001/184
(BACHARBAR) 		1714005005NRG24280520230064435 28/05/2023 FAGUNA 1714005005WL002393 FAGUNA 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 FAGUNA FINO PAYMENTS BANK LTD(608001)
36 BURHAR MP-14-005-005-001/186
(BACHARBAR) 		1714005005NRG24280520230064436 28/05/2023 Premlal 1714005005WL002393 Premlal 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 Premlal INDIAN BANK(607105)
37 BURHAR MP-14-005-005-001/186
(BACHARBAR) 		1714005005NRG24280520230064437 28/05/2023 Premlal 1714005005WL002393 Premlal 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 Premlal INDIAN BANK(607105)
38 BURHAR MP-14-005-005-001/190
(BACHARBAR) 		1714005005NRG24280520230064438 28/05/2023 Archana singh 1714005005WL002393 Archana singh 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 Archanasingh CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-005-001/196
(BACHARBAR) 		1714005005NRG24280520230064439 28/05/2023 Savitri 1714005005WL002393 Savitri 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 Savitri INDIAN BANK(607105)
40 BURHAR MP-14-005-005-001/205
(BACHARBAR) 		1714005005NRG24280520230064441 28/05/2023 gudiya pao 1714005005WL002393 gudiya pao 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 gudiyapao INDIAN BANK(607105)
41 BURHAR MP-14-005-005-001/21-A
(BACHARBAR) 		1714005005NRG24280520230064445 28/05/2023 Daduram Singh Kanwar 1714005005WL002393 Daduram Singh Kanwar 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 DaduramSinghKanwar CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-005-001/21-A
(BACHARBAR) 		1714005005NRG24280520230064444 28/05/2023 jai karan singh 1714005005WL002393 jai karan singh 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 jaikaransingh INDIAN BANK(607105)
43 BURHAR MP-14-005-005-001/212
(BACHARBAR) 		1714005005NRG24280520230064447 28/05/2023 Phool Bai Pao 1714005005WL002393 Phool Bai Pao 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 PhoolBaiPao INDIAN BANK(607105)
44 BURHAR MP-14-005-005-001/39
(BACHARBAR) 		1714005005NRG24280520230064449 28/05/2023 Sunita yadav 1714005005WL002393 Sunita yadav 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 Sunitayadav INDIAN BANK(607105)
45 BURHAR MP-14-005-005-001/41
(BACHARBAR) 		1714005005NRG24280520230064452 28/05/2023 Manray Yadav 1714005005WL002393 Manray Yadav 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 ManrayYadav INDIAN BANK(607105)
46 BURHAR MP-14-005-005-001/46-A
(BACHARBAR) 		1714005005NRG24280520230064454 28/05/2023 Puniya Bai Pao 1714005005WL002393 Puniya Bai Pao 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 PuniyaBaiPao INDIAN BANK(607105)
47 BURHAR MP-14-005-005-001/46-A
(BACHARBAR) 		1714005005NRG24280520230064453 28/05/2023 suryabhan singh 1714005005WL002393 suryabhan singh 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 suryabhansingh INDIAN BANK(607105)
48 BURHAR MP-14-005-005-001/61
(BACHARBAR) 		1714005005NRG24280520230064455 28/05/2023 Aannadbhan 1714005005WL002393 Aannadbhan 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Aannadbhan INDIAN BANK(607105)
49 BURHAR MP-14-005-005-001/61
(BACHARBAR) 		1714005005NRG24280520230064456 28/05/2023 Chakrawati 1714005005WL002393 Chakrawati 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Chakrawati INDIAN BANK(607105)
50 BURHAR MP-14-005-005-001/69-A
(BACHARBAR) 		1714005005NRG24280520230064457 28/05/2023 RUKMANI 1714005005WL002393 RUKMANI 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 RUKMANI INDIAN BANK(607105)
51 BURHAR MP-14-005-005-001/87-A
(BACHARBAR) 		1714005005NRG24280520230064458 28/05/2023 Kemla 1714005005WL002393 Kemla 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Kemla INDIAN BANK(607105)
52 BURHAR MP-14-005-005-001/87-A
(BACHARBAR) 		1714005005NRG24280520230064459 28/05/2023 Ramadhar Charmkar 1714005005WL002393 Ramadhar Charmkar 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 RamadharCharmkar INDIAN BANK(607105)
53 BURHAR MP-14-005-005-001/88-A
(BACHARBAR) 		1714005005NRG24280520230064461 28/05/2023 kamal paw 1714005005WL002393 kamal paw 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 kamalpaw INDIAN BANK(607105)
54 BURHAR MP-14-005-005-001/88-A
(BACHARBAR) 		1714005005NRG24280520230064462 28/05/2023 kamal paw 1714005005WL002393 kamal paw 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 kamalpaw INDIAN BANK(607105)
55 BURHAR MP-14-005-005-001/90
(BACHARBAR) 		1714005005NRG24280520230064464 28/05/2023 ASHOK 1714005005WL002393 ASHOK 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 ASHOK INDIAN BANK(607105)
56 BURHAR MP-14-005-005-001/90
(BACHARBAR) 		1714005005NRG24280520230064465 28/05/2023 ASHOK 1714005005WL002393 ASHOK 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 ASHOK INDIAN BANK(607105)
57 BURHAR MP-14-005-005-001/93
(BACHARBAR) 		1714005005NRG24280520230064467 28/05/2023 JEEVANLAL 1714005005WL002393 JEEVANLAL 00176 IDIB000K653 950 950 Processed 31/05/2023 078735112 JEEVANLAL INDIAN BANK(607105)
58 BURHAR MP-14-005-005-002/10
(BACHARBAR) 		1714005005NRG24280520230064469 28/05/2023 Barelal 1714005005WL002393 Barelal 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 Barelal INDIAN BANK(607105)
59 BURHAR MP-14-005-005-002/107
(BACHARBAR) 		1714005005NRG24280520230064472 28/05/2023 KOUSHILYA BAI PAV 1714005005WL002393 KOUSHILYA BAI PAV 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 KOUSHILYABAIPAV STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-005-002/107
(BACHARBAR) 		1714005005NRG24280520230064471 28/05/2023 shripal Singh 1714005005WL002393 shripal Singh 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 shripalSingh FINO PAYMENTS BANK LTD(608001)
61 BURHAR MP-14-005-005-002/108
(BACHARBAR) 		1714005005NRG24280520230064473 28/05/2023 baban 1714005005WL002393 baban 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 baban INDIAN BANK(607105)
62 BURHAR MP-14-005-005-002/109
(BACHARBAR) 		1714005005NRG24280520230064474 28/05/2023 Chanda pao 1714005005WL002393 Chanda pao 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Chandapao INDIAN BANK(607105)
63 BURHAR MP-14-005-005-002/109
(BACHARBAR) 		1714005005NRG24280520230064475 28/05/2023 Hemraj 1714005005WL002393 Hemraj 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Hemraj INDIAN BANK(607105)
64 BURHAR MP-14-005-005-002/110
(BACHARBAR) 		1714005005NRG24280520230064476 28/05/2023 rajbahor 1714005005WL002393 rajbahor 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 rajbahor INDIAN BANK(607105)
65 BURHAR MP-14-005-005-002/118-A
(BACHARBAR) 		1714005005NRG24280520230064477 28/05/2023 Mangal pao 1714005005WL002393 Mangal pao 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 Mangalpao INDIAN BANK(607105)
66 BURHAR MP-14-005-005-002/118-A
(BACHARBAR) 		1714005005NRG24280520230064478 28/05/2023 Suneeta pao 1714005005WL002393 Suneeta pao 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 Suneetapao INDIAN BANK(607105)
67 BURHAR MP-14-005-005-002/122
(BACHARBAR) 		1714005005NRG24280520230064479 28/05/2023 haridash 1714005005WL002393 haridash 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 haridash INDIAN BANK(607105)
68 BURHAR MP-14-005-005-002/127
(BACHARBAR) 		1714005005NRG24280520230064480 28/05/2023 RAMRATAN PAW 1714005005WL002393 RAMRATAN PAW 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 RAMRATANPAW FINO PAYMENTS BANK LTD(608001)
69 BURHAR MP-14-005-005-002/13
(BACHARBAR) 		1714005005NRG24280520230064483 28/05/2023 Baram pav 1714005005WL002393 Baram pav 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 Barampav INDIAN BANK(607105)
70 BURHAR MP-14-005-005-002/13
(BACHARBAR) 		1714005005NRG24280520230064484 28/05/2023 Bela 1714005005WL002393 Bela 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 Bela INDIAN BANK(607105)
71 BURHAR MP-14-005-005-002/132
(BACHARBAR) 		1714005005NRG24280520230064485 28/05/2023 sukhmanti bai pao 1714005005WL002393 sukhmanti bai pao 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 sukhmantibaipao INDIAN BANK(607105)
72 BURHAR MP-14-005-005-002/23
(BACHARBAR) 		1714005005NRG24280520230064489 28/05/2023 Indrapal pav 1714005005WL002393 Indrapal pav 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 Indrapalpav INDIA POST PAYMENTS BANK LIMITED(508528)
73 BURHAR MP-14-005-005-002/23
(BACHARBAR) 		1714005005NRG24280520230064488 28/05/2023 makhanlal 1714005005WL002393 makhanlal 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 makhanlal INDIAN BANK(607105)
74 BURHAR MP-14-005-005-002/28
(BACHARBAR) 		1714005005NRG24280520230064491 28/05/2023 MITHAILAL 1714005005WL002393 MITHAILAL 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 MITHAILAL INDIAN BANK(607105)
75 BURHAR MP-14-005-005-002/28
(BACHARBAR) 		1714005005NRG24280520230064492 28/05/2023 MITHAILAL 1714005005WL002393 MITHAILAL 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 MITHAILAL STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-005-002/30
(BACHARBAR) 		1714005005NRG24280520230064494 28/05/2023 Nanbai pao 1714005005WL002393 Nanbai pao 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Nanbaipao INDIAN BANK(607105)
77 BURHAR MP-14-005-005-002/30
(BACHARBAR) 		1714005005NRG24280520230064493 28/05/2023 Sawailal pao 1714005005WL002393 Sawailal pao 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Sawailalpao INDIAN BANK(607105)
78 BURHAR MP-14-005-005-002/40
(BACHARBAR) 		1714005005NRG24280520230064498 28/05/2023 bhagchand 1714005005WL002393 bhagchand 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 bhagchand STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-005-002/40
(BACHARBAR) 		1714005005NRG24280520230064499 28/05/2023 bhagchand 1714005005WL002393 bhagchand 00176 IDIB000K653 380 380 Processed 31/05/2023 078735112 bhagchand INDIAN BANK(607105)
80 BURHAR MP-14-005-005-002/42
(BACHARBAR) 		1714005005NRG24280520230064501 28/05/2023 phoolbai pao 1714005005WL002393 phoolbai pao 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 phoolbaipao INDIAN BANK(607105)
81 BURHAR MP-14-005-005-002/42
(BACHARBAR) 		1714005005NRG24280520230064500 28/05/2023 ramdayal singh 1714005005WL002393 ramdayal singh 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 ramdayalsingh INDIAN BANK(607105)
82 BURHAR MP-14-005-005-002/43
(BACHARBAR) 		1714005005NRG24280520230064502 28/05/2023 dhaniram pao 1714005005WL002393 dhaniram pao 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 dhanirampao INDIAN BANK(607105)
83 BURHAR MP-14-005-005-002/47
(BACHARBAR) 		1714005005NRG24280520230064503 28/05/2023 Diwakar singh 1714005005WL002393 Diwakar singh 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Diwakarsingh FINO PAYMENTS BANK LTD(608001)
84 BURHAR MP-14-005-005-002/47
(BACHARBAR) 		1714005005NRG24280520230064504 28/05/2023 Savitri 1714005005WL002393 Savitri 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Savitri STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-005-002/48
(BACHARBAR) 		1714005005NRG24280520230064505 28/05/2023 golha PAO 1714005005WL002393 golha PAO 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 golhaPAO INDIAN BANK(607105)
86 BURHAR MP-14-005-005-002/48
(BACHARBAR) 		1714005005NRG24280520230064506 28/05/2023 Golla 1714005005WL002393 Golla 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Golla INDIAN BANK(607105)
87 BURHAR MP-14-005-005-002/50
(BACHARBAR) 		1714005005NRG24280520230064507 28/05/2023 Taravati pao 1714005005WL002393 Taravati pao 00176 IDIB000K653 190 190 Processed 31/05/2023 078735112 Taravatipao FINO PAYMENTS BANK LTD(608001)
88 BURHAR MP-14-005-005-002/54-A
(BACHARBAR) 		1714005005NRG24280520230064509 28/05/2023 Narvda 1714005005WL002393 Narvda 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Narvda STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-005-002/54-A
(BACHARBAR) 		1714005005NRG24280520230064510 28/05/2023 Narvda 1714005005WL002393 Narvda 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Narvda INDIAN BANK(607105)
90 BURHAR MP-14-005-005-002/76
(BACHARBAR) 		1714005005NRG24280520230064511 28/05/2023 patiram 1714005005WL002393 patiram 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 patiram INDIAN BANK(607105)
91 BURHAR MP-14-005-005-002/77
(BACHARBAR) 		1714005005NRG24280520230064513 28/05/2023 Ganeshiya Bai Pow 1714005005WL002393 Ganeshiya Bai Pow 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 GaneshiyaBaiPow INDIAN BANK(607105)
92 BURHAR MP-14-005-005-002/77
(BACHARBAR) 		1714005005NRG24280520230064512 28/05/2023 satan 1714005005WL002393 satan 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 satan INDIAN BANK(607105)
93 BURHAR MP-14-005-005-002/83
(BACHARBAR) 		1714005005NRG24280520230064515 28/05/2023 pardhan pao 1714005005WL002393 pardhan pao 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 pardhanpao PAYTM PAYMENTS BANK LTD(608032)
94 BURHAR MP-14-005-005-002/83
(BACHARBAR) 		1714005005NRG24280520230064516 28/05/2023 Surjiya pao 1714005005WL002393 Surjiya pao 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Surjiyapao INDIAN BANK(607105)
95 BURHAR MP-14-005-005-002/86
(BACHARBAR) 		1714005005NRG24280520230064517 28/05/2023 jugmanti bai pao 1714005005WL002393 jugmanti bai pao 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 jugmantibaipao STATE BANK OF INDIA(508548)
96 BURHAR MP-14-005-005-002/88
(BACHARBAR) 		1714005005NRG24280520230064518 28/05/2023 Ramadheen 1714005005WL002393 Ramadheen 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Ramadheen INDIAN BANK(607105)
97 BURHAR MP-14-005-005-002/89
(BACHARBAR) 		1714005005NRG24280520230064519 28/05/2023 Jawahar lal 1714005005WL002393 Jawahar lal 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 Jawaharlal INDIAN BANK(607105)
98 BURHAR MP-14-005-005-002/89
(BACHARBAR) 		1714005005NRG24280520230064520 28/05/2023 JAWAHAR LAL 1714005005WL002393 JAWAHAR LAL 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 JAWAHARLAL INDIAN BANK(607105)
99 BURHAR MP-14-005-005-002/91
(BACHARBAR) 		1714005005NRG24280520230064522 28/05/2023 munni bai 1714005005WL002393 munni bai 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 munnibai INDIAN BANK(607105)
100 BURHAR MP-14-005-005-002/91
(BACHARBAR) 		1714005005NRG24280520230064521 28/05/2023 SREE PRASHAD PAO 1714005005WL002393 SREE PRASHAD PAO 00176 IDIB000K653 570 570 Processed 31/05/2023 078735112 SREEPRASHADPAO INDIAN BANK(607105)
101 BURHAR MP-14-005-005-002/97-A
(BACHARBAR) 		1714005005NRG24280520230064523 28/05/2023 chotelal singh 1714005005WL002393 chotelal singh 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 chotelalsingh INDIAN BANK(607105)
102 BURHAR MP-14-005-005-002/97-A
(BACHARBAR) 		1714005005NRG24280520230064524 28/05/2023 Dhaniya bai 1714005005WL002393 Dhaniya bai 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 Dhaniyabai INDIAN BANK(607105)
103 BURHAR MP-14-005-005-002/99
(BACHARBAR) 		1714005005NRG24280520230064526 28/05/2023 Mahdai Singh 1714005005WL002393 Mahdai Singh 00176 IDIB000K653 760 760 Processed 31/05/2023 078735112 MahdaiSingh INDIAN BANK(607105)
SubTotal 65550 65550
104 BURHAR MP-14-005-005-001/91
(BACHARBAR) 		1714005005NRG24280520230064466 28/05/2023 RAMBAI 1714005005WL002393 RAMBAI 00415 SBIN0002869 190 190 Processed 31/05/2023 078735112 RAMBAI STATE BANK OF INDIA(508548)
105 BURHAR MP-14-005-005-002/35
(BACHARBAR) 		1714005005NRG24280520230064495 28/05/2023 PREMWATI 1714005005WL002393 PREMWATI 00415 SBIN0002869 570 570 Processed 31/05/2023 078735112 PREMWATI STATE BANK OF INDIA(508548)
SubTotal 760 760
106 BURHAR MP-14-005-005-001/149-A
(BACHARBAR) 		1714005005NRG24280520230064430 28/05/2023 brajendra 1714005005WL002393 brajendra 00415 SBIN0007223 950 950 Processed 31/05/2023 078735112 brajendra STATE BANK OF INDIA(508548)
107 BURHAR MP-14-005-005-001/87-A
(BACHARBAR) 		1714005005NRG24280520230064460 28/05/2023 ANJUL CHARMKAR 1714005005WL002393 ANJUL CHARMKAR 00415 SBIN0007223 760 760 Processed 31/05/2023 078735112 ANJULCHARMKAR STATE BANK OF INDIA(508548)
108 BURHAR MP-14-005-005-002/138
(BACHARBAR) 		1714005005NRG24280520230064486 28/05/2023 Shanti Bai Pao 1714005005WL002393 Shanti Bai Pao 00415 SBIN0007223 760 760 Processed 31/05/2023 078735112 ShantiBaiPao INDIAN BANK(607105)
109 BURHAR MP-14-005-005-002/22
(BACHARBAR) 		1714005005NRG24280520230064487 28/05/2023 SATRUPA PAO 1714005005WL002393 SATRUPA PAO 00415 SBIN0007223 760 760 Processed 31/05/2023 078735112 SATRUPAPAO IDFC BANK LIMITED(608117)
SubTotal 3230 3230
110 BURHAR MP-14-005-005-001/131
(BACHARBAR) 		1714005005NRG24280520230064425 28/05/2023 SHANTI PAV 1714005005WL002393 SHANTI PAV 00468 UBIN0532690 950 950 Processed 31/05/2023 078735112 SHANTIPAV FINO PAYMENTS BANK LTD(608001)
111 BURHAR MP-14-005-005-001/40-A
(BACHARBAR) 		1714005005NRG24280520230064450 28/05/2023 DOOMANVATI BAI YADAV 1714005005WL002393 DOOMANVATI BAI YADAV 00468 UBIN0532690 950 950 Processed 31/05/2023 078735112 DOOMANVATIBAIYADAV UNION BANK OF INDIA(508500)
SubTotal 1900 1900
112 BURHAR MP-14-005-085-001/87-B
(PAIRIBHARA) 		1714005085NRG24280520230064544 28/05/2023 mahakalyan 1714005085WL002394 mahakalyan 00666 IDFB0041381 760 760 Processed 31/05/2023 078735112 mahakalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
113 BURHAR MP-14-005-005-002/39-B
(BACHARBAR) 		1714005005NRG24280520230064497 28/05/2023 budhwariya 1714005005WL002393 budhwariya 00688 FINO0001001 380 380 Processed 31/05/2023 078735112 budhwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 380 380
114 BURHAR MP-14-005-005-002/127
(BACHARBAR) 		1714005005NRG24280520230064481 28/05/2023 Janki Bai 1714005005WL002393 Janki Bai 00688 FINO0001446 760 760 Processed 31/05/2023 078735112 JankiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
Total 80180 80180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280523APB_FTO_60881 Central Bank Of India CBIN0282045 JAITPUR 6840
2 BURHAR MP1714005_280523APB_FTO_60881 Indian Bank IDIB000K653 Keshwahi 65550
3 BURHAR MP1714005_280523APB_FTO_60881 State Bank of India SBIN0002869 KOTMA 760
4 BURHAR MP1714005_280523APB_FTO_60881 State Bank of India SBIN0007223 BURHAR 3230
5 BURHAR MP1714005_280523APB_FTO_60881 Union Bank of India UBIN0532690 RAIPUR 1900
6 BURHAR MP1714005_280523APB_FTO_60881 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 760
7 BURHAR MP1714005_280523APB_FTO_60881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 380
8 BURHAR MP1714005_280523APB_FTO_60881 Fino Payments Bank Ltd FINO0001446 MP RO 760

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