Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_270723APB_FTO_190280
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-14-005-083-001/10
(NOOGAI) 		1714005083NRG24270720230255114 27/07/2023 MONIKA SINGH 1714005083WL010530 MONIKA SINGH 00045 BARB0DHANPU 900 900 Processed 03/08/2023 299762494 MONIKASINGH STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-083-001/114-B
(NOOGAI) 		1714005083NRG24270720230255026 27/07/2023 mohan singh Gond 1714005083WL010528 mohan singh Gond 00045 BARB0DHANPU 900 900 Processed 03/08/2023 299762494 mohansinghGond FINO PAYMENTS BANK LTD(608001)
3 BURHAR MP-14-005-083-001/153
(NOOGAI) 		1714005083NRG24270720230255119 27/07/2023 SATEEBAI KOL 1714005083WL010530 SATEEBAI KOL 00045 BARB0DHANPU 900 900 Processed 03/08/2023 299762494 SATEEBAIKOL STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-083-001/153-A
(NOOGAI) 		1714005083NRG24270720230255120 27/07/2023 rakumar kol 1714005083WL010530 rakumar kol 00045 BARB0DHANPU 900 900 Processed 03/08/2023 299762494 rakumarkol STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-083-001/200
(NOOGAI) 		1714005083NRG24270720230255124 27/07/2023 SONMATI 1714005083WL010530 SONMATI 00045 BARB0DHANPU 900 900 Processed 03/08/2023 299762494 SONMATI CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-083-001/435
(NOOGAI) 		1714005083NRG24270720230255043 27/07/2023 prakash singh 1714005083WL010528 prakash singh 00045 BARB0DHANPU 900 900 Processed 03/08/2023 299762494 prakashsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5400 5400
7 BURHAR MP-14-005-063-001/103
(KHARTOORA) 		1714005063NRG24270720230254803 27/07/2023 MOHAN 1714005063WL010488 MOHAN 00048 BKID0NAMRGB 1158 1158 Processed 03/08/2023 299762494 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-063-001/23
(KHARTOORA) 		1714005063NRG24270720230254808 27/07/2023 CHANDA 1714005063WL010488 CHANDA 00048 BKID0NAMRGB 1158 1158 Processed 03/08/2023 299762494 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-063-001/294
(KHARTOORA) 		1714005063NRG24270720230254814 27/07/2023 ANETA 1714005063WL010488 ANETA 00048 BKID0NAMRGB 1158 1158 Processed 03/08/2023 299762494 ANETA NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-063-001/294
(KHARTOORA) 		1714005063NRG24270720230254813 27/07/2023 CATERPAAL 1714005063WL010488 CATERPAAL 00048 BKID0NAMRGB 1158 1158 Processed 03/08/2023 299762494 CATERPAAL STATE BANK OF INDIA(508548)
SubTotal 4632 4632
11 BURHAR MP-14-005-083-001/216
(NOOGAI) 		1714005083NRG24270720230255131 27/07/2023 PAPPU SINGH 1714005083WL010530 PAPPU SINGH 00089 CBIN0284183 900 900 Processed 03/08/2023 299762494 PAPPUSINGH BANK OF BARODA(606985)
SubTotal 900 900
12 BURHAR MP-14-005-072-001/114-A
(KURHARI) 		1714005072NRG24270720230254908 27/07/2023 gendlal 1714005072WL010513 gendlal 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 gendlal STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-072-001/12
(KURHARI) 		1714005072NRG24270720230254901 27/07/2023 gulabiya 1714005072WL010512 gulabiya 00176 IDIB000K653 1100 1100 Processed 03/08/2023 299762494 gulabiya INDIAN BANK(607105)
14 BURHAR MP-14-005-072-001/148
(KURHARI) 		1714005072NRG24270720230254974 27/07/2023 Yashoda yadav 1714005072WL010521 Yashoda yadav 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 Yashodayadav INDIAN BANK(607105)
15 BURHAR MP-14-005-072-001/152
(KURHARI) 		1714005072NRG24270720230254913 27/07/2023 mamta 1714005072WL010513 mamta 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 mamta STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-072-001/160
(KURHARI) 		1714005072NRG24270720230254915 27/07/2023 vimla bai gond 1714005072WL010513 vimla bai gond 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 vimlabaigond INDIAN BANK(607105)
17 BURHAR MP-14-005-072-001/173
(KURHARI) 		1714005072NRG24270720230254975 27/07/2023 Sunma charmkar 1714005072WL010521 Sunma charmkar 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 Sunmacharmkar INDIAN BANK(607105)
18 BURHAR MP-14-005-072-001/175
(KURHARI) 		1714005072NRG24270720230254902 27/07/2023 bheesham 1714005072WL010512 bheesham 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 bheesham INDIAN BANK(607105)
19 BURHAR MP-14-005-072-001/175
(KURHARI) 		1714005072NRG24270720230254903 27/07/2023 bhikham 1714005072WL010512 bhikham 00176 IDIB000K653 1100 1100 Processed 03/08/2023 299762494 bhikham INDIAN BANK(607105)
20 BURHAR MP-14-005-072-001/175-B
(KURHARI) 		1714005072NRG24270720230254904 27/07/2023 VISNU SINGH GOND 1714005072WL010512 VISNU SINGH GOND 00176 IDIB000K653 1100 1100 Processed 03/08/2023 299762494 VISNUSINGHGOND INDIAN BANK(607105)
21 BURHAR MP-14-005-072-001/181-A
(KURHARI) 		1714005072NRG24270720230254988 27/07/2023 Suman Kuswaha 1714005072WL010523 Suman Kuswaha 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 SumanKuswaha INDIAN BANK(607105)
22 BURHAR MP-14-005-072-001/210
(KURHARI) 		1714005072NRG24270720230254981 27/07/2023 ramnarayan 1714005072WL010522 ramnarayan 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 ramnarayan STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-072-001/237
(KURHARI) 		1714005072NRG24270720230254919 27/07/2023 ahivaran 1714005072WL010513 ahivaran 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 ahivaran INDIAN BANK(607105)
24 BURHAR MP-14-005-072-001/237
(KURHARI) 		1714005072NRG24270720230254920 27/07/2023 parvati 1714005072WL010513 parvati 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 parvati INDIAN BANK(607105)
25 BURHAR MP-14-005-072-001/241
(KURHARI) 		1714005072NRG24270720230254924 27/07/2023 mana singh 1714005072WL010513 mana singh 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 manasingh INDIAN BANK(607105)
26 BURHAR MP-14-005-072-001/26-A
(KURHARI) 		1714005072NRG24270720230254926 27/07/2023 Meera chaudhari 1714005072WL010513 Meera chaudhari 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 Meerachaudhari INDIAN BANK(607105)
27 BURHAR MP-14-005-072-001/285
(KURHARI) 		1714005072NRG24270720230254927 27/07/2023 ramadheen 1714005072WL010513 ramadheen 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 ramadheen INDIAN BANK(607105)
28 BURHAR MP-14-005-072-001/310-B
(KURHARI) 		1714005072NRG24270720230254989 27/07/2023 Paras kushwaha 1714005072WL010523 Paras kushwaha 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 Paraskushwaha INDIAN BANK(607105)
29 BURHAR MP-14-005-072-001/318-B
(KURHARI) 		1714005072NRG24270720230254990 27/07/2023 Rampal kushwaha 1714005072WL010523 Rampal kushwaha 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 Rampalkushwaha INDIAN BANK(607105)
30 BURHAR MP-14-005-072-001/418
(KURHARI) 		1714005072NRG24270720230254997 27/07/2023 OMKAR PRAJAPATI 1714005072WL010525 OMKAR PRAJAPATI 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 OMKARPRAJAPATI INDIAN BANK(607105)
31 BURHAR MP-14-005-072-001/438
(KURHARI) 		1714005072NRG24270720230254993 27/07/2023 omnath sahu 1714005072WL010524 omnath sahu 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 omnathsahu INDIAN BANK(607105)
32 BURHAR MP-14-005-072-001/85-A
(KURHARI) 		1714005072NRG24270720230254930 27/07/2023 RAGHUVEER 1714005072WL010513 RAGHUVEER 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 RAGHUVEER INDIAN BANK(607105)
33 BURHAR MP-14-005-072-001/85-D
(KURHARI) 		1714005072NRG24270720230254994 27/07/2023 RAMESH 1714005072WL010524 RAMESH 00176 IDIB000K653 221 221 Processed 03/08/2023 299762494 RAMESH INDIAN BANK(607105)
34 BURHAR MP-14-005-072-002/1
(KURHARI) 		1714005072NRG24270720230254983 27/07/2023 parwati 1714005072WL010522 parwati 00176 IDIB000K653 2640 2640 Processed 03/08/2023 299762494 parwati INDIAN BANK(607105)
35 BURHAR MP-14-005-072-002/107
(KURHARI) 		1714005072NRG24270720230254978 27/07/2023 heera lal singh 1714005072WL010521 heera lal singh 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 heeralalsingh STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-072-002/24
(KURHARI) 		1714005072NRG24270720230254934 27/07/2023 bullu 1714005072WL010513 bullu 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 bullu INDIAN BANK(607105)
37 BURHAR MP-14-005-072-002/28
(KURHARI) 		1714005072NRG24270720230254991 27/07/2023 puniya bai 1714005072WL010523 puniya bai 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 puniyabai INDIAN BANK(607105)
38 BURHAR MP-14-005-072-002/28-A
(KURHARI) 		1714005072NRG24270720230254992 27/07/2023 Amrit lal sahu 1714005072WL010523 Amrit lal sahu 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 Amritlalsahu STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-072-002/40
(KURHARI) 		1714005072NRG24270720230254996 27/07/2023 LEELA 1714005072WL010524 LEELA 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299762494 LEELA INDIAN BANK(607105)
40 BURHAR MP-14-005-072-002/40-A
(KURHARI) 		1714005072NRG24270720230254980 27/07/2023 manbahora singh gond 1714005072WL010521 manbahora singh gond 00176 IDIB000K653 2652 2652 Processed 03/08/2023 299762494 manbahorasinghgond INDIAN BANK(607105)
41 BURHAR MP-14-005-072-002/43
(KURHARI) 		1714005072NRG24270720230254935 27/07/2023 somdutt 1714005072WL010513 somdutt 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 somdutt INDIAN BANK(607105)
42 BURHAR MP-14-005-072-002/47
(KURHARI) 		1714005072NRG24270720230254936 27/07/2023 ramkumar singh 1714005072WL010513 ramkumar singh 00176 IDIB000K653 1320 1320 Processed 03/08/2023 299762494 ramkumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 56471 56471
43 BURHAR MP-14-005-083-001/172
(NOOGAI) 		1714005083NRG24270720230255123 27/07/2023 nannhu 1714005083WL010530 nannhu 00415 SBIN0001428 900 900 Processed 03/08/2023 299762494 nannhu BANK OF BARODA(606985)
SubTotal 900 900
44 BURHAR MP-14-005-063-001/135
(KHARTOORA) 		1714005063NRG24270720230254804 27/07/2023 DHEYANSING 1714005063WL010488 DHEYANSING 00415 SBIN0002869 1158 1158 Processed 03/08/2023 299762494 DHEYANSING STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-063-001/148
(KHARTOORA) 		1714005063NRG24270720230254806 27/07/2023 indrapal 1714005063WL010488 indrapal 00415 SBIN0002869 386 386 Processed 03/08/2023 299762494 indrapal STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-063-001/148
(KHARTOORA) 		1714005063NRG24270720230254805 27/07/2023 SOHNA 1714005063WL010488 SOHNA 00415 SBIN0002869 772 772 Processed 03/08/2023 299762494 SOHNA STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-063-001/260
(KHARTOORA) 		1714005063NRG24270720230254809 27/07/2023 DAVBATE 1714005063WL010488 DAVBATE 00415 SBIN0002869 772 772 Processed 03/08/2023 299762494 DAVBATE STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-063-001/286
(KHARTOORA) 		1714005063NRG24270720230254812 27/07/2023 CAMPA BAI 1714005063WL010488 CAMPA BAI 00415 SBIN0002869 1158 1158 Processed 03/08/2023 299762494 CAMPABAI STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-063-001/403
(KHARTOORA) 		1714005063NRG24270720230254819 27/07/2023 Ashwani Kumar 1714005063WL010488 Ashwani Kumar 00415 SBIN0002869 1158 1158 Processed 03/08/2023 299762494 AshwaniKumar STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-072-001/103
(KURHARI) 		1714005072NRG24270720230254907 27/07/2023 kalvatu 1714005072WL010513 kalvatu 00415 SBIN0002869 1320 1320 Processed 03/08/2023 299762494 kalvatu STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-072-001/238
(KURHARI) 		1714005072NRG24270720230254922 27/07/2023 gulabiya 1714005072WL010513 gulabiya 00415 SBIN0002869 1320 1320 Processed 03/08/2023 299762494 gulabiya STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-072-001/301-B
(KURHARI) 		1714005072NRG24270720230254976 27/07/2023 RAMSAJIWAN KUSHWAHA 1714005072WL010521 RAMSAJIWAN KUSHWAHA 00415 SBIN0002869 2652 2652 Processed 03/08/2023 299762494 RAMSAJIWANKUSHWAHA STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-072-001/301-B
(KURHARI) 		1714005072NRG24270720230254977 27/07/2023 RAMTIYA KUSHWAHA 1714005072WL010521 RAMTIYA KUSHWAHA 00415 SBIN0002869 2652 2652 Processed 03/08/2023 299762494 RAMTIYAKUSHWAHA STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-072-001/323
(KURHARI) 		1714005072NRG24270720230254928 27/07/2023 chandroday kanvar 1714005072WL010513 chandroday kanvar 00415 SBIN0002869 1320 1320 Processed 03/08/2023 299762494 chandrodaykanvar STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-072-001/342
(KURHARI) 		1714005072NRG24270720230254929 27/07/2023 naanbai 1714005072WL010513 naanbai 00415 SBIN0002869 1320 1320 Processed 03/08/2023 299762494 naanbai STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-072-001/418
(KURHARI) 		1714005072NRG24270720230254998 27/07/2023 suneeta 1714005072WL010525 suneeta 00415 SBIN0002869 2652 2652 Processed 03/08/2023 299762494 suneeta STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-072-001/85-C
(KURHARI) 		1714005072NRG24270720230254931 27/07/2023 ramji 1714005072WL010513 ramji 00415 SBIN0002869 1320 1320 Processed 03/08/2023 299762494 ramji STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-072-001/95-A
(KURHARI) 		1714005072NRG24270720230254982 27/07/2023 Brajlal 1714005072WL010522 Brajlal 00415 SBIN0002869 2652 2652 Processed 03/08/2023 299762494 Brajlal INDIAN BANK(607105)
59 BURHAR MP-14-005-072-002/40
(KURHARI) 		1714005072NRG24270720230254995 27/07/2023 RUPTIYA YADAV 1714005072WL010524 RUPTIYA YADAV 00415 SBIN0002869 1326 1326 Processed 03/08/2023 299762494 RUPTIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 23938 23938
60 BURHAR MP-14-005-063-001/403
(KHARTOORA) 		1714005063NRG24270720230254820 27/07/2023 Kamladevi 1714005063WL010488 Kamladevi 00415 SBIN0005497 1158 1158 Processed 03/08/2023 299762494 Kamladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
61 BURHAR MP-14-005-014-001/137
(BHAGARH) 		1714005014NRG24270720230255246 27/07/2023 dharmdas 1714005014WL010538 dharmdas 00415 SBIN0007223 1326 1326 Processed 03/08/2023 299762494 dharmdas STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-014-001/137
(BHAGARH) 		1714005014NRG24270720230255247 27/07/2023 lalli 1714005014WL010538 lalli 00415 SBIN0007223 1326 1326 Processed 03/08/2023 299762494 lalli STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-072-001/12
(KURHARI) 		1714005072NRG24270720230254900 27/07/2023 shivprasad 1714005072WL010512 shivprasad 00415 SBIN0007223 1100 1100 Processed 03/08/2023 299762494 shivprasad INDIAN BANK(607105)
64 BURHAR MP-14-005-075-001/32
(MALAYA-1) 		1714005075NRG24270720230254799 27/07/2023 raju 1714005075WL010487 raju 00415 SBIN0007223 1547 1547 Processed 03/08/2023 299762494 raju STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-075-001/78
(MALAYA-1) 		1714005075NRG24270720230254801 27/07/2023 kamlesh 1714005075WL010487 kamlesh 00415 SBIN0007223 1547 1547 Processed 03/08/2023 299762494 kamlesh STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-075-002/25
(MALAYA-1) 		1714005075NRG24270720230254802 27/07/2023 maya 1714005075WL010487 maya 00415 SBIN0007223 1547 1547 Processed 03/08/2023 299762494 maya STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-083-001/115-A
(NOOGAI) 		1714005083NRG24270720230255115 27/07/2023 ray singh 1714005083WL010530 ray singh 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 raysingh STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-083-001/115-A
(NOOGAI) 		1714005083NRG24270720230255116 27/07/2023 Usha bai 1714005083WL010530 Usha bai 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 Ushabai AIRTEL PAYMENTS BANK LIMITED(990288)
69 BURHAR MP-14-005-083-001/156
(NOOGAI) 		1714005083NRG24270720230255121 27/07/2023 kamla bai 1714005083WL010530 kamla bai 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 kamlabai FINO PAYMENTS BANK LTD(608001)
70 BURHAR MP-14-005-083-001/205
(NOOGAI) 		1714005083NRG24270720230255128 27/07/2023 munni 1714005083WL010530 munni 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 munni STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-083-001/205
(NOOGAI) 		1714005083NRG24270720230255127 27/07/2023 syamalal 1714005083WL010530 syamalal 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 syamalal STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-083-001/220
(NOOGAI) 		1714005083NRG24270720230255134 27/07/2023 daduva 1714005083WL010530 daduva 00415 SBIN0007223 150 150 Processed 03/08/2023 299762494 daduva FINO PAYMENTS BANK LTD(608001)
73 BURHAR MP-14-005-083-001/225
(NOOGAI) 		1714005083NRG24270720230255028 27/07/2023 babbi 1714005083WL010528 babbi 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 babbi STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-083-001/383
(NOOGAI) 		1714005083NRG24270720230255029 27/07/2023 lakshman 1714005083WL010528 lakshman 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 lakshman STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-083-001/383
(NOOGAI) 		1714005083NRG24270720230255030 27/07/2023 samatiya 1714005083WL010528 samatiya 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 samatiya STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-083-001/39
(NOOGAI) 		1714005083NRG24270720230255031 27/07/2023 chotelal 1714005083WL010528 chotelal 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 chotelal STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-083-001/39
(NOOGAI) 		1714005083NRG24270720230255032 27/07/2023 devvati 1714005083WL010528 devvati 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 devvati BANK OF BARODA(606985)
78 BURHAR MP-14-005-083-001/399
(NOOGAI) 		1714005083NRG24270720230255033 27/07/2023 devan 1714005083WL010528 devan 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 devan FINO PAYMENTS BANK LTD(608001)
79 BURHAR MP-14-005-083-001/399
(NOOGAI) 		1714005083NRG24270720230255034 27/07/2023 pramila 1714005083WL010528 pramila 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 pramila STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-083-001/40
(NOOGAI) 		1714005083NRG24270720230255035 27/07/2023 sarswati singh 1714005083WL010528 sarswati singh 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 sarswatisingh FINO PAYMENTS BANK LTD(608001)
81 BURHAR MP-14-005-083-001/403
(NOOGAI) 		1714005083NRG24270720230255036 27/07/2023 gopal 1714005083WL010528 gopal 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 gopal STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-083-001/403
(NOOGAI) 		1714005083NRG24270720230255037 27/07/2023 premvati 1714005083WL010528 premvati 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 premvati STATE BANK OF INDIA(508548)
83 BURHAR MP-14-005-083-001/404
(NOOGAI) 		1714005083NRG24270720230255038 27/07/2023 ganesiya 1714005083WL010528 ganesiya 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 ganesiya STATE BANK OF INDIA(508548)
84 BURHAR MP-14-005-083-001/41
(NOOGAI) 		1714005083NRG24270720230255039 27/07/2023 raju 1714005083WL010528 raju 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 raju STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-083-001/410
(NOOGAI) 		1714005083NRG24270720230255041 27/07/2023 indrabhan 1714005083WL010528 indrabhan 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 indrabhan STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-083-001/410
(NOOGAI) 		1714005083NRG24270720230255042 27/07/2023 kunti 1714005083WL010528 kunti 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 kunti STATE BANK OF INDIA(508548)
87 BURHAR MP-14-005-083-001/423
(NOOGAI) 		1714005083NRG24270720230255137 27/07/2023 chandravati SINGH 1714005083WL010530 chandravati SINGH 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 chandravatiSINGH STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-083-001/423
(NOOGAI) 		1714005083NRG24270720230255136 27/07/2023 shyamlal singh 1714005083WL010530 shyamlal singh 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 shyamlalsingh STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-083-001/98
(NOOGAI) 		1714005083NRG24270720230255138 27/07/2023 suresh 1714005083WL010530 suresh 00415 SBIN0007223 900 900 Processed 03/08/2023 299762494 suresh STATE BANK OF INDIA(508548)
SubTotal 28343 28343
90 BURHAR MP-14-005-072-001/175-A
(KURHARI) 		1714005072NRG24270720230254916 27/07/2023 RAMBHAJAN 1714005072WL010513 RAMBHAJAN 00415 SBIN0009120 1320 1320 Processed 03/08/2023 299762494 RAMBHAJAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
91 BURHAR MP-14-005-072-002/127
(KURHARI) 		1714005072NRG24270720230254933 27/07/2023 Khelan prasad 1714005072WL010513 Khelan prasad 00468 UBIN0532690 1320 1320 Processed 03/08/2023 299762494 Khelanprasad INDIAN BANK(607105)
SubTotal 1320 1320
92 BURHAR MP-14-005-083-001/41
(NOOGAI) 		1714005083NRG24270720230255040 27/07/2023 lila bai singh 1714005083WL010528 lila bai singh 00666 IDFB0041381 900 900 Processed 03/08/2023 299762494 lilabaisingh BANK OF BARODA(606985)
SubTotal 900 900
93 BURHAR MP-14-005-075-001/73-A
(MALAYA-1) 		1714005075NRG24270720230254800 27/07/2023 Mukesh Charmkar 1714005075WL010487 Mukesh Charmkar 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299762494 MukeshCharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
94 BURHAR MP-14-005-063-001/23
(KHARTOORA) 		1714005063NRG24270720230254807 27/07/2023 RAMSHARN 1714005063WL010488 RAMSHARN 00697 BKID0MG1521 1158 1158 Processed 03/08/2023 299762494 RAMSHARN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
Total 127987 127987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_270723APB_FTO_190280 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 5400
2 BURHAR MP1714005_270723APB_FTO_190280 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4632
3 BURHAR MP1714005_270723APB_FTO_190280 Central Bank Of India CBIN0284183 BURHAR 900
4 BURHAR MP1714005_270723APB_FTO_190280 Indian Bank IDIB000K653 Keshwahi 56471
5 BURHAR MP1714005_270723APB_FTO_190280 State Bank of India SBIN0001428 AMLAI 900
6 BURHAR MP1714005_270723APB_FTO_190280 State Bank of India SBIN0002869 KOTMA 23938
7 BURHAR MP1714005_270723APB_FTO_190280 State Bank of India SBIN0005497 JAISINGHNAGAR 1158
8 BURHAR MP1714005_270723APB_FTO_190280 State Bank of India SBIN0007223 BURHAR 28343
9 BURHAR MP1714005_270723APB_FTO_190280 State Bank of India SBIN0009120 GIDC SACHIN 1320
10 BURHAR MP1714005_270723APB_FTO_190280 Union Bank of India UBIN0532690 RAIPUR 1320
11 BURHAR MP1714005_270723APB_FTO_190280 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 900
12 BURHAR MP1714005_270723APB_FTO_190280 India Post Payments Bank IPOS0000001 Shahdol 1547
13 BURHAR MP1714005_270723APB_FTO_190280 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1158

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