Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_100623FTO_82779
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-47-009-045-002/38
(JHIR PANJARIYA) 		1747009045NRG24100620230031112 10/06/2023 Bharat 1747009045WL002299 Bharat 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642315 Bharat (000000)
2 BURHANPUR MP-47-009-073-001/229-B
(UTAMBI) 		1747009073NRG24090620230030976 10/06/2023 HIRNA TANVANT SING 1747009073WL002293 HIRNA TANVANT SING 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642315 HIRNATANVANTSING (000000)
3 BURHANPUR MP-47-009-073-001/652
(UTAMBI) 		1747009073NRG24090620230031034 10/06/2023 RADHA 1747009073WL002294 RADHA 00045 BARB0BURHAN 2652 2652 Processed 15/06/2023 364642315 RADHA (000000)
SubTotal 5083 5083
4 BURHANPUR MP-47-009-072-001/407-A
(UMARDA) 		1747009072NRG24100620230031581 10/06/2023 Lakhan Ratilal 1747009072WL002392 Lakhan Ratilal 00045 BARB0VJBURH 884 884 Processed 15/06/2023 364642315 LakhanRatilal (000000)
SubTotal 884 884
5 BURHANPUR MP-47-009-016-001/1045
(BIRODA) 		1747009016NRG24100620230031722 10/06/2023 SARLABAI BHAGVAT 1747009016WL002404 SARLABAI BHAGVAT 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642315 SARLABAIBHAGVAT (000000)
6 BURHANPUR MP-47-009-016-001/147
(BIRODA) 		1747009016NRG24100620230031724 10/06/2023 subhash 1747009016WL002404 subhash 00048 BKID0009504 1326 1326 Processed 15/06/2023 364642315 subhash (000000)
SubTotal 2652 2652
7 BURHANPUR MP-47-009-021-001/183
(CHAPORA) 		1747009021NRG24100620230031700 10/06/2023 vikash sopan 1747009021WL002402 vikash sopan 00048 BKID0009505 1105 1105 Processed 15/06/2023 364642315 vikashsopan (000000)
8 BURHANPUR MP-47-009-027-001/142
(DAPORA) 		1747009027NRG24100620230031517 10/06/2023 SUDHAKAR DEVARAM 1747009027WL002385 SUDHAKAR DEVARAM 00048 BKID0009505 1326 1326 Processed 15/06/2023 364642315 SUDHAKARDEVARAM (000000)
SubTotal 2431 2431
9 BURHANPUR MP-47-009-004-001/115
(BADJHIRI) 		1747009004NRG24100620230031494 10/06/2023 SANJAY RAMDAS 1747009004WL002379 SANJAY RAMDAS 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642315 SANJAYRAMDAS (000000)
10 BURHANPUR MP-47-009-004-001/217
(BADJHIRI) 		1747009004NRG24100620230031422 10/06/2023 SEAK SHARIF SEAK ESSA 1747009004WL002343 SEAK SHARIF SEAK ESSA 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642315 SEAKSHARIFSEAKESSA (000000)
SubTotal 2652 2652
11 BURHANPUR MP-47-009-006-001/545
(BADNAPUR) 		1747009006NRG24100620230031372 10/06/2023 kisan 1747009006WL002331 kisan 00048 BKID0009511 1105 1105 Processed 15/06/2023 364642315 kisan (000000)
SubTotal 1105 1105
12 BURHANPUR MP-47-009-006-001/116-B
(BADNAPUR) 		1747009006NRG24100620230031353 10/06/2023 SUNITA BAI 1747009006WL002331 SUNITA BAI 00048 BKID0009523 1105 1105 Processed 15/06/2023 364642315 SUNITABAI (000000)
SubTotal 1105 1105
13 BURHANPUR MP-47-009-003-001/650
(ASIR) 		1747009003NRG24100620230031613 10/06/2023 RUKHSANA BEE 1747009003WL002396 RUKHSANA BEE 00048 BKID0009532 1326 1326 Processed 15/06/2023 364642315 RUKHSANABEE (000000)
SubTotal 1326 1326
14 BURHANPUR MP-47-009-003-001/235
(ASIR) 		1747009003NRG24100620230031619 10/06/2023 GUKUL GANGRAM 1747009003WL002397 GUKUL GANGRAM 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642315 GUKULGANGRAM (000000)
15 BURHANPUR MP-47-009-003-001/257
(ASIR) 		1747009003NRG24100620230031605 10/06/2023 SONI BAI 1747009003WL002396 SONI BAI 00048 BKID0009575 1326 1326 Processed 15/06/2023 364642315 SONIBAI (000000)
16 BURHANPUR MP-47-009-072-001/313
(UMARDA) 		1747009072NRG24100620230031579 10/06/2023 RAGUNATH LAXMAN MAHAJAN 1747009072WL002392 RAGUNATH LAXMAN MAHAJAN 00048 BKID0009575 884 884 Processed 15/06/2023 364642315 RAGUNATHLAXMANMAHAJAN (000000)
SubTotal 3536 3536
17 BURHANPUR MP-47-009-069-002/41
(TARAPATI) 		1747009069NRG24100620230031350 10/06/2023 BANDANA SAHEBARAV 1747009069WL002330 BANDANA SAHEBARAV 00048 BKID0009588 1326 1326 Processed 15/06/2023 364642315 BANDANASAHEBARAV (000000)
SubTotal 1326 1326
18 BURHANPUR MP-47-009-026-001/279
(DAHINALA) 		1747009026NRG24100620230031474 10/06/2023 KHANA BUTIRAM 1747009026WL002368 KHANA BUTIRAM 00152 HDFC0001769 1326 1326 Processed 15/06/2023 364642315 KHANABUTIRAM (000000)
SubTotal 1326 1326
19 BURHANPUR MP-47-009-045-002/5-D
(JHIR PANJARIYA) 		1747009045NRG24100620230031115 10/06/2023 Amit Chouhan 1747009045WL002299 Amit Chouhan 00152 HDFC0003861 1105 1105 Processed 15/06/2023 364642315 AmitChouhan (000000)
SubTotal 1105 1105
20 BURHANPUR MP-47-009-006-001/116-B
(BADNAPUR) 		1747009006NRG24100620230031352 10/06/2023 JAGANSING 1747009006WL002331 JAGANSING 00415 SBIN0004582 1105 1105 Processed 15/06/2023 364642315 JAGANSING (000000)
SubTotal 1105 1105
21 BURHANPUR MP-47-009-039-001/1050-A
(ICHCHAPUR) 		1747009039NRG24090620230030721 10/06/2023 manjurabai 1747009039WL002279 manjurabai 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642315 manjurabai (000000)
22 BURHANPUR MP-47-009-039-001/1214
(ICHCHAPUR) 		1747009039NRG24090620230030733 10/06/2023 arif tadvi 1747009039WL002280 arif tadvi 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642315 ariftadvi (000000)
23 BURHANPUR MP-47-009-039-001/1214
(ICHCHAPUR) 		1747009039NRG24090620230030732 10/06/2023 basheer tadvi 1747009039WL002280 basheer tadvi 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642315 basheertadvi (000000)
24 BURHANPUR MP-47-009-039-001/450
(ICHCHAPUR) 		1747009039NRG24100620230031394 10/06/2023 yogesh 1747009039WL002339 yogesh 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642315 yogesh (000000)
25 BURHANPUR MP-47-009-039-001/955-A
(ICHCHAPUR) 		1747009039NRG24100620230031395 10/06/2023 santosh devram 1747009039WL002339 santosh devram 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642315 santoshdevram (000000)
26 BURHANPUR MP-47-009-039-001/973
(ICHCHAPUR) 		1747009039NRG24090620230030729 10/06/2023 aasha bai 1747009039WL002279 aasha bai 00415 SBIN0030183 1326 1326 Processed 15/06/2023 364642315 aashabai (000000)
SubTotal 7956 7956
27 BURHANPUR MP-47-009-006-001/317-A
(BADNAPUR) 		1747009006NRG24100620230031365 10/06/2023 JHINGA BAI 1747009006WL002331 JHINGA BAI 00553 INDB0000011 1105 1105 Processed 15/06/2023 364642315 JHINGABAI (000000)
28 BURHANPUR MP-47-009-006-001/317-A
(BADNAPUR) 		1747009006NRG24100620230031364 10/06/2023 RAMLAL 1747009006WL002331 RAMLAL 00553 INDB0000011 1105 1105 Processed 15/06/2023 364642315 RAMLAL (000000)
29 BURHANPUR MP-47-009-006-001/317-B
(BADNAPUR) 		1747009006NRG24100620230031366 10/06/2023 dharmendra 1747009006WL002331 dharmendra 00553 INDB0000011 1105 1105 Processed 15/06/2023 364642315 dharmendra (000000)
SubTotal 3315 3315
30 BURHANPUR MP-47-009-068-003/47
(SUKTAKHURD) 		1747009068NRG24090620230031077 10/06/2023 MANGILAL MALA 1747009068WL002297 MANGILAL MALA 00666 IDFB0041303 1326 1326 Processed 15/06/2023 364642315 MANGILALMALA (000000)
SubTotal 1326 1326
31 BURHANPUR MP-47-009-006-001/542
(BADNAPUR) 		1747009006NRG24100620230031371 10/06/2023 SHANATA BAI 1747009006WL002331 SHANATA BAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364642315 SHANATABAI (000000)
32 BURHANPUR MP-47-009-006-001/545
(BADNAPUR) 		1747009006NRG24100620230031373 10/06/2023 REKHA 1747009006WL002331 REKHA 00688 FINO0001001 1105 1105 Processed 15/06/2023 364642315 REKHA (000000)
33 BURHANPUR MP-47-009-006-001/551
(BADNAPUR) 		1747009006NRG24100620230031377 10/06/2023 GITA 1747009006WL002331 GITA 00688 FINO0001001 1105 1105 Rejected 15/06/2023 364642315 No Such Account
34 BURHANPUR MP-47-009-006-001/551
(BADNAPUR) 		1747009006NRG24100620230031376 10/06/2023 mohan 1747009006WL002331 mohan 00688 FINO0001001 1105 1105 Processed 15/06/2023 364642315 mohan (000000)
35 BURHANPUR MP-47-009-045-002/5-D
(JHIR PANJARIYA) 		1747009045NRG24100620230031116 10/06/2023 Surli 1747009045WL002299 Surli 00688 FINO0001001 1105 1105 Processed 15/06/2023 364642315 Surli (000000)
36 BURHANPUR MP-47-009-068-003/50-D
(SUKTAKHURD) 		1747009068NRG24090620230031083 10/06/2023 MOHAN KAMAL 1747009068WL002297 MOHAN KAMAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364642315 MOHANKAMAL (000000)
SubTotal 6851 6851
37 BURHANPUR MP-47-009-004-001/576
(BADJHIRI) 		1747009004NRG24100620230031424 10/06/2023 RAJENDRA DEVRAM 1747009004WL002343 RAJENDRA DEVRAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642315 RAJENDRADEVRAM (000000)
38 BURHANPUR MP-47-009-006-001/141-A
(BADNAPUR) 		1747009006NRG24100620230031354 10/06/2023 BHURU 1747009006WL002331 BHURU 00691 IPOS0000001 663 663 Processed 15/06/2023 364642315 BHURU (000000)
39 BURHANPUR MP-47-009-021-001/808-A
(CHAPORA) 		1747009021NRG24100620230031714 10/06/2023 SANTU YOGENDRA 1747009021WL002402 SANTU YOGENDRA 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364642315 SANTUYOGENDRA (000000)
SubTotal 3094 3094
40 BURHANPUR MP-47-009-030-001/85-A
(DHULKOT) 		1747009030NRG24100620230031336 10/06/2023 Hansa 1747009030WL002329 Hansa 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 Hansa (000000)
41 BURHANPUR MP-47-009-030-001/85-A
(DHULKOT) 		1747009030NRG24100620230031335 10/06/2023 Sevanti 1747009030WL002329 Sevanti 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 Sevanti (000000)
42 BURHANPUR MP-47-009-030-002/162-B
(DHULKOT) 		1747009030NRG24100620230031746 10/06/2023 Sita 1747009030WL002411 Sita 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 Sita (000000)
43 BURHANPUR MP-47-009-030-002/276
(DHULKOT) 		1747009030NRG24100620230031760 10/06/2023 Khoda 1747009030WL002411 Khoda 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642315 Khoda (000000)
44 BURHANPUR MP-47-009-030-002/52-A
(DHULKOT) 		1747009030NRG24100620230031762 10/06/2023 Gonind 1747009030WL002411 Gonind 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642315 Gonind (000000)
45 BURHANPUR MP-47-009-045-002/108
(JHIR PANJARIYA) 		1747009045NRG24100620230031130 10/06/2023 DILIP PAHADSINGH 1747009045WL002300 DILIP PAHADSINGH 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642315 DILIPPAHADSINGH (000000)
46 BURHANPUR MP-47-009-045-002/113
(JHIR PANJARIYA) 		1747009045NRG24100620230031105 10/06/2023 KAMALSINGH PATEL 1747009045WL002299 KAMALSINGH PATEL 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642315 KAMALSINGHPATEL (000000)
47 BURHANPUR MP-47-009-045-002/117-A
(JHIR PANJARIYA) 		1747009045NRG24100620230031132 10/06/2023 Ratilai kanase 1747009045WL002300 Ratilai kanase 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642315 Ratilaikanase (000000)
48 BURHANPUR MP-47-009-045-002/124
(JHIR PANJARIYA) 		1747009045NRG24100620230031136 10/06/2023 BHARSINGH JEDYA 1747009045WL002300 BHARSINGH JEDYA 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642315 BHARSINGHJEDYA (000000)
49 BURHANPUR MP-47-009-045-002/124
(JHIR PANJARIYA) 		1747009045NRG24100620230031137 10/06/2023 Kamli Bai 1747009045WL002300 Kamli Bai 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642315 KamliBai (000000)
50 BURHANPUR MP-47-009-045-002/202-A
(JHIR PANJARIYA) 		1747009045NRG24100620230031111 10/06/2023 Jahadi Mukesh 1747009045WL002299 Jahadi Mukesh 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642315 JahadiMukesh (000000)
51 BURHANPUR MP-47-009-045-002/239-C
(JHIR PANJARIYA) 		1747009045NRG24100620230031142 10/06/2023 Ringli Bai 1747009045WL002300 Ringli Bai 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642315 RingliBai (000000)
52 BURHANPUR MP-47-009-045-002/621
(JHIR PANJARIYA) 		1747009045NRG24100620230031148 10/06/2023 SUBHAN NAVANSINGH 1747009045WL002300 SUBHAN NAVANSINGH 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642315 SUBHANNAVANSINGH (000000)
53 BURHANPUR MP-47-009-045-002/741
(JHIR PANJARIYA) 		1747009045NRG24100620230031125 10/06/2023 Mohan 1747009045WL002299 Mohan 00697 BKID0MG0270 884 884 Processed 15/06/2023 364642315 Mohan (000000)
54 BURHANPUR MP-47-009-045-002/746
(JHIR PANJARIYA) 		1747009045NRG24100620230031128 10/06/2023 BARKI BAI RAKESH 1747009045WL002299 BARKI BAI RAKESH 00697 BKID0MG0270 884 884 Processed 15/06/2023 364642315 BARKIBAIRAKESH (000000)
55 BURHANPUR MP-47-009-068-003/29
(SUKTAKHURD) 		1747009068NRG24090620230031072 10/06/2023 DINESH KHIMA 1747009068WL002296 DINESH KHIMA 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642315 DINESHKHIMA (000000)
56 BURHANPUR MP-47-009-068-003/50-A
(SUKTAKHURD) 		1747009068NRG24090620230031082 10/06/2023 Sima 1747009068WL002297 Sima 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 Sima (000000)
57 BURHANPUR MP-47-009-068-003/95
(SUKTAKHURD) 		1747009068NRG24090620230031091 10/06/2023 SUBHADRA BAI ILLU 1747009068WL002297 SUBHADRA BAI ILLU 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 SUBHADRABAIILLU (000000)
58 BURHANPUR MP-47-009-073-001/101-A
(UTAMBI) 		1747009073NRG24090620230030939 10/06/2023 SUNITA BAI 1747009073WL002293 SUNITA BAI 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 SUNITABAI (000000)
59 BURHANPUR MP-47-009-073-001/101-B
(UTAMBI) 		1747009073NRG24090620230030940 10/06/2023 Arvind jalsing 1747009073WL002293 Arvind jalsing 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 Arvindjalsing (000000)
60 BURHANPUR MP-47-009-073-001/174
(UTAMBI) 		1747009073NRG24090620230030954 10/06/2023 Rawalya Kesharsing 1747009073WL002293 Rawalya Kesharsing 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 RawalyaKesharsing (000000)
61 BURHANPUR MP-47-009-073-001/176-A
(UTAMBI) 		1747009073NRG24090620230030957 10/06/2023 RAHBAI SHANTILAL 1747009073WL002293 RAHBAI SHANTILAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 RAHBAISHANTILAL (000000)
62 BURHANPUR MP-47-009-073-001/280
(UTAMBI) 		1747009073NRG24090620230030978 10/06/2023 SELESH AATMARAAM 1747009073WL002293 SELESH AATMARAAM 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 SELESHAATMARAAM (000000)
63 BURHANPUR MP-47-009-073-001/310
(UTAMBI) 		1747009073NRG24090620230030988 10/06/2023 nirma 1747009073WL002293 nirma 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 nirma (000000)
64 BURHANPUR MP-47-009-073-001/46
(UTAMBI) 		1747009073NRG24090620230030995 10/06/2023 GURLI BAI ANARSING 1747009073WL002293 GURLI BAI ANARSING 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 GURLIBAIANARSING (000000)
65 BURHANPUR MP-47-009-073-001/50
(UTAMBI) 		1747009073NRG24090620230030998 10/06/2023 AVINASH JOGLE 1747009073WL002293 AVINASH JOGLE 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 AVINASHJOGLE (000000)
66 BURHANPUR MP-47-009-073-001/54-A
(UTAMBI) 		1747009073NRG24090620230031002 10/06/2023 CHAMA BAI 1747009073WL002293 CHAMA BAI 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 CHAMABAI (000000)
67 BURHANPUR MP-47-009-073-001/54-A
(UTAMBI) 		1747009073NRG24090620230031001 10/06/2023 SHANTILAL 1747009073WL002293 SHANTILAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 SHANTILAL (000000)
68 BURHANPUR MP-47-009-073-001/605-B
(UTAMBI) 		1747009073NRG24090620230031006 10/06/2023 MANOJ 1747009073WL002293 MANOJ 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 MANOJ (000000)
69 BURHANPUR MP-47-009-073-001/630
(UTAMBI) 		1747009073NRG24090620230031032 10/06/2023 ANITA AJAY 1747009073WL002294 ANITA AJAY 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642315 ANITAAJAY (000000)
70 BURHANPUR MP-47-009-073-001/655
(UTAMBI) 		1747009073NRG24090620230031036 10/06/2023 arifa inush 1747009073WL002294 arifa inush 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642315 arifainush (000000)
71 BURHANPUR MP-47-009-073-001/656
(UTAMBI) 		1747009073NRG24090620230031038 10/06/2023 RAHMAT 1747009073WL002294 RAHMAT 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642315 RAHMAT (000000)
72 BURHANPUR MP-47-009-073-001/657
(UTAMBI) 		1747009073NRG24090620230031039 10/06/2023 MEHARBAN 1747009073WL002294 MEHARBAN 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 364642315 MEHARBAN (000000)
73 BURHANPUR MP-47-009-073-001/807-A
(UTAMBI) 		1747009073NRG24090620230031023 10/06/2023 Mukesh Chouhan 1747009073WL002293 Mukesh Chouhan 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 MukeshChouhan (000000)
74 BURHANPUR MP-47-009-073-001/809
(UTAMBI) 		1747009073NRG24090620230031024 10/06/2023 Sangita 1747009073WL002293 Sangita 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 Sangita (000000)
75 BURHANPUR MP-47-009-073-001/83-A
(UTAMBI) 		1747009073NRG24090620230031025 10/06/2023 Balki bai 1747009073WL002293 Balki bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 Balkibai (000000)
76 BURHANPUR MP-47-009-073-001/89
(UTAMBI) 		1747009073NRG24090620230031028 10/06/2023 MOHAN FULSINGH 1747009073WL002293 MOHAN FULSINGH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642315 MOHANFULSINGH (000000)
SubTotal 52598 52598
77 BURHANPUR MP-47-009-072-001/59
(UMARDA) 		1747009072NRG24100620230031582 10/06/2023 Santosh Narayan 1747009072WL002392 Santosh Narayan 00697 BKID0MG0286 884 884 Processed 15/06/2023 364642315 SantoshNarayan (000000)
SubTotal 884 884
78 BURHANPUR MP-47-009-006-001/45
(BADNAPUR) 		1747009006NRG24100620230031369 10/06/2023 Antarsing 1747009006WL002331 Antarsing 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364642315 Antarsing (000000)
SubTotal 1105 1105
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_100623FTO_82779 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 5083
2 BURHANPUR MP1747009_100623FTO_82779 Bank of Baroda BARB0VJBURH Burhanpur 884
3 BURHANPUR MP1747009_100623FTO_82779 Bank of India BKID0009504 BAHADARPUR 2652
4 BURHANPUR MP1747009_100623FTO_82779 Bank of India BKID0009505 DAPORA 2431
5 BURHANPUR MP1747009_100623FTO_82779 Bank of India BKID0009509 PHOPHNAR 2652
6 BURHANPUR MP1747009_100623FTO_82779 Bank of India BKID0009511 BURGAON BUZURG** 1105
7 BURHANPUR MP1747009_100623FTO_82779 Bank of India BKID0009523 DOIPHODIA 1105
8 BURHANPUR MP1747009_100623FTO_82779 Bank of India BKID0009532 INDIRA NAGAR 1326
9 BURHANPUR MP1747009_100623FTO_82779 Bank of India BKID0009575 AMRAVAT ROAD 3536
10 BURHANPUR MP1747009_100623FTO_82779 Bank of India BKID0009588 Pipalgaon Raiyat 1326
11 BURHANPUR MP1747009_100623FTO_82779 HDFC bank HDFC0001769 BURHANPUR 1326
12 BURHANPUR MP1747009_100623FTO_82779 HDFC bank HDFC0003861 BORI BUZURG 1105
13 BURHANPUR MP1747009_100623FTO_82779 State Bank of India SBIN0004582 A D B BURHANPUR 1105
14 BURHANPUR MP1747009_100623FTO_82779 State Bank of India SBIN0030183 ICHHAPUR 7956
15 BURHANPUR MP1747009_100623FTO_82779 IndusInd Bank Ltd. INDB0000011 INDORE 3315
16 BURHANPUR MP1747009_100623FTO_82779 IDFC Bank IDFB0041303 Pandhana 1326
17 BURHANPUR MP1747009_100623FTO_82779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
18 BURHANPUR MP1747009_100623FTO_82779 India Post Payments Bank IPOS0000001 Khandwa 3094
19 BURHANPUR MP1747009_100623FTO_82779 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 52598
20 BURHANPUR MP1747009_100623FTO_82779 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 884
21 BURHANPUR MP1747009_100623FTO_82779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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