Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250823APB_FTO_235060
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-14-005-031-003/38
(CHATAI) 		1714005031NRG24250820230278597 25/08/2023 Jaimantri 1714005031WL013726 Jaimantri 00048 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843920815 Jaimantri NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-031-003/49-C
(CHATAI) 		1714005031NRG24250820230278598 25/08/2023 bihari 1714005031WL013726 bihari 00048 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843920815 bihari STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-036-002/42
(DHUNDHUTA) 		1714005036NRG24250820230278312 25/08/2023 jaymantri 1714005036WL013700 jaymantri 00048 BKID0NAMRGB 1260 1260 Processed 01/09/2023 843920815 jaymantri NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-063-001/178
(KHARTOORA) 		1714005063NRG24250820230278459 25/08/2023 GAYNSINGH 1714005063WL013709 GAYNSINGH 00048 BKID0NAMRGB 1158 1158 Processed 01/09/2023 843920815 GAYNSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-063-001/74
(KHARTOORA) 		1714005063NRG24250820230278472 25/08/2023 HIRMATEYA 1714005063WL013709 HIRMATEYA 00048 BKID0NAMRGB 1158 1158 Processed 01/09/2023 843920815 HIRMATEYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6670 6670
6 BURHAR MP-14-005-013-001/378-B
(BATURA) 		1714005013NRG24250820230278692 25/08/2023 LILA BAI VASUDEV 1714005013WL013736 LILA BAI VASUDEV 00078 CNRB0004726 1200 1200 Processed 01/09/2023 843920815 LILABAIVASUDEV CANARA BANK(508532)
SubTotal 1200 1200
7 BURHAR MP-14-005-076-001/590
(MALAYA-2) 		1714005076NRG24250820230278226 25/08/2023 tejbhan singh 1714005076WL013685 tejbhan singh 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843920815 tejbhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
8 BURHAR MP-14-005-036-002/84-A
(DHUNDHUTA) 		1714005036NRG24250820230278317 25/08/2023 lallu 1714005036WL013700 lallu 00089 CBIN0282045 1260 1260 Processed 01/09/2023 843920815 lallu CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
9 BURHAR MP-14-005-074-001/8-B
(MAJIRA) 		1714005074NRG24250820230278275 25/08/2023 reeta sahu 1714005074WL013695 reeta sahu 00176 IDIB000D586 1200 1200 Processed 01/09/2023 843920815 reetasahu INDIAN BANK(607105)
SubTotal 1200 1200
10 BURHAR MP-14-005-074-001/204
(MAJIRA) 		1714005074NRG24250820230278269 25/08/2023 Maiku Singh 1714005074WL013695 Maiku Singh 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 MaikuSingh INDIAN BANK(607105)
11 BURHAR MP-14-005-074-001/272
(MAJIRA) 		1714005074NRG24250820230278271 25/08/2023 sitaram mahra 1714005074WL013695 sitaram mahra 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 sitarammahra INDIAN BANK(607105)
12 BURHAR MP-14-005-074-001/343-A
(MAJIRA) 		1714005074NRG24250820230278273 25/08/2023 BUDIYA PRAJAPATI 1714005074WL013695 BUDIYA PRAJAPATI 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 BUDIYAPRAJAPATI STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-076-001/101
(MALAYA-2) 		1714005076NRG24250820230278205 25/08/2023 Iswardeen 1714005076WL013685 Iswardeen 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 Iswardeen INDIAN BANK(607105)
14 BURHAR MP-14-005-076-001/169
(MALAYA-2) 		1714005076NRG24250820230278209 25/08/2023 beshahana 1714005076WL013685 beshahana 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 beshahana STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-076-001/226-A
(MALAYA-2) 		1714005076NRG24250820230278211 25/08/2023 Sukhsen 1714005076WL013685 Sukhsen 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 Sukhsen PUNJAB NATIONAL BANK(508568)
16 BURHAR MP-14-005-076-001/252
(MALAYA-2) 		1714005076NRG24250820230278213 25/08/2023 bakram 1714005076WL013685 bakram 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 bakram STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-076-001/256
(MALAYA-2) 		1714005076NRG24250820230278215 25/08/2023 Padam Singh 1714005076WL013685 Padam Singh 00176 IDIB000K653 400 400 Processed 01/09/2023 843920815 PadamSingh PUNJAB NATIONAL BANK(508568)
18 BURHAR MP-14-005-076-001/286-A
(MALAYA-2) 		1714005076NRG24250820230278217 25/08/2023 DHANIRAM 1714005076WL013685 DHANIRAM 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 DHANIRAM INDIAN BANK(607105)
19 BURHAR MP-14-005-076-001/286-B
(MALAYA-2) 		1714005076NRG24250820230278218 25/08/2023 ganesh singh 1714005076WL013685 ganesh singh 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 ganeshsingh INDIAN BANK(607105)
20 BURHAR MP-14-005-076-001/302-A
(MALAYA-2) 		1714005076NRG24250820230278220 25/08/2023 dulan paw 1714005076WL013685 dulan paw 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 dulanpaw INDIAN BANK(607105)
21 BURHAR MP-14-005-076-001/42
(MALAYA-2) 		1714005076NRG24250820230278223 25/08/2023 chhotelal 1714005076WL013685 chhotelal 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 chhotelal INDIAN BANK(607105)
22 BURHAR MP-14-005-076-001/69
(MALAYA-2) 		1714005076NRG24250820230278230 25/08/2023 lalita 1714005076WL013685 lalita 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 lalita INDIAN BANK(607105)
23 BURHAR MP-14-005-076-001/81-A
(MALAYA-2) 		1714005076NRG24250820230278231 25/08/2023 mirru 1714005076WL013685 mirru 00176 IDIB000K653 1200 1200 Processed 01/09/2023 843920815 mirru INDIAN BANK(607105)
SubTotal 16000 16000
24 BURHAR MP-14-005-076-001/264-A
(MALAYA-2) 		1714005076NRG24250820230278216 25/08/2023 laxman singh 1714005076WL013685 laxman singh 00354 PUNB0660100 1200 1200 Processed 01/09/2023 843920815 laxmansingh FINO PAYMENTS BANK LTD(608001)
25 BURHAR MP-14-005-076-001/622
(MALAYA-2) 		1714005076NRG24250820230278229 25/08/2023 rajaram sharma 1714005076WL013685 rajaram sharma 00354 PUNB0660100 1200 1200 Processed 01/09/2023 843920815 rajaramsharma PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
26 BURHAR MP-14-005-013-001/311
(BATURA) 		1714005013NRG24250820230278690 25/08/2023 bela 1714005013WL013736 bela 00415 SBIN0001428 1200 1200 Processed 01/09/2023 843920815 bela STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-013-001/379
(BATURA) 		1714005013NRG24250820230278694 25/08/2023 BEEMA BASDEV 1714005013WL013736 BEEMA BASDEV 00415 SBIN0001428 1200 1200 Processed 01/09/2023 843920815 BEEMABASDEV STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-013-001/385-A
(BATURA) 		1714005013NRG24250820230278695 25/08/2023 RAJARAM VASDEV 1714005013WL013736 RAJARAM VASDEV 00415 SBIN0001428 1200 1200 Processed 01/09/2023 843920815 RAJARAMVASDEV STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-013-001/400
(BATURA) 		1714005013NRG24250820230278696 25/08/2023 sumitra 1714005013WL013736 sumitra 00415 SBIN0001428 1200 1200 Processed 01/09/2023 843920815 sumitra STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-019-002/117
(BICHIYA) 		1714005000NRG24250820230278437 25/08/2023 ramvati 1714005WL013708 ramvati 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 ramvati STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-019-002/123
(BICHIYA) 		1714005000NRG24250820230278438 25/08/2023 Ajay Kumar 1714005WL013708 Ajay Kumar 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 AjayKumar STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-019-002/130
(BICHIYA) 		1714005000NRG24250820230278440 25/08/2023 kalli 1714005WL013708 kalli 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 kalli STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-019-002/130
(BICHIYA) 		1714005000NRG24250820230278439 25/08/2023 ramprasad 1714005WL013708 ramprasad 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 ramprasad STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-019-002/130-A
(BICHIYA) 		1714005000NRG24250820230278441 25/08/2023 santoshi 1714005WL013708 santoshi 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 santoshi STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-019-002/134
(BICHIYA) 		1714005000NRG24250820230278442 25/08/2023 shyam vati 1714005WL013708 shyam vati 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 shyamvati STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-019-002/135
(BICHIYA) 		1714005000NRG24250820230278444 25/08/2023 MEVALAL KEWAT 1714005WL013708 MEVALAL KEWAT 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 MEVALALKEWAT STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-019-002/135
(BICHIYA) 		1714005000NRG24250820230278445 25/08/2023 MOHNI KEWAT 1714005WL013708 MOHNI KEWAT 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 MOHNIKEWAT STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-019-002/135
(BICHIYA) 		1714005000NRG24250820230278443 25/08/2023 Rani 1714005WL013708 Rani 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 Rani STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-019-002/145
(BICHIYA) 		1714005000NRG24250820230278446 25/08/2023 terasiya 1714005WL013708 terasiya 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 terasiya STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-019-002/16
(BICHIYA) 		1714005000NRG24250820230278447 25/08/2023 jhamroo 1714005WL013708 jhamroo 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 jhamroo STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-019-002/56
(BICHIYA) 		1714005000NRG24250820230278449 25/08/2023 raju 1714005WL013708 raju 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 raju STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-019-002/56
(BICHIYA) 		1714005000NRG24250820230278450 25/08/2023 seema 1714005WL013708 seema 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 seema STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-019-002/89
(BICHIYA) 		1714005000NRG24250820230278451 25/08/2023 chameli 1714005WL013708 chameli 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 chameli STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-019-002/89-A
(BICHIYA) 		1714005000NRG24250820230278452 25/08/2023 pooja 1714005WL013708 pooja 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 pooja STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-019-002/90
(BICHIYA) 		1714005000NRG24250820230278454 25/08/2023 Shivkumar 1714005WL013708 Shivkumar 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 Shivkumar STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-076-001/246
(MALAYA-2) 		1714005076NRG24250820230278212 25/08/2023 babbi mahara 1714005076WL013685 babbi mahara 00415 SBIN0001428 1000 1000 Processed 01/09/2023 843920815 babbimahara STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-076-001/322
(MALAYA-2) 		1714005076NRG24250820230278221 25/08/2023 mahesh singh 1714005076WL013685 mahesh singh 00415 SBIN0001428 1200 1200 Processed 01/09/2023 843920815 maheshsingh STATE BANK OF INDIA(508548)
SubTotal 23000 23000
48 BURHAR MP-14-005-031-003/25
(CHATAI) 		1714005031NRG24250820230278595 25/08/2023 angat 1714005031WL013726 angat 00415 SBIN0002869 1547 1547 Processed 01/09/2023 843920815 angat STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-031-003/25
(CHATAI) 		1714005031NRG24250820230278596 25/08/2023 sukhmanti 1714005031WL013726 sukhmanti 00415 SBIN0002869 1547 1547 Processed 01/09/2023 843920815 sukhmanti STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-031-003/49-C
(CHATAI) 		1714005031NRG24250820230278599 25/08/2023 PREMWATI 1714005031WL013726 PREMWATI 00415 SBIN0002869 1547 1547 Processed 01/09/2023 843920815 PREMWATI STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-036-002/17-A
(DHUNDHUTA) 		1714005036NRG24250820230278306 25/08/2023 ramkali 1714005036WL013700 ramkali 00415 SBIN0002869 540 540 Processed 01/09/2023 843920815 ramkali STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-036-002/18
(DHUNDHUTA) 		1714005036NRG24250820230278307 25/08/2023 sukhelal 1714005036WL013700 sukhelal 00415 SBIN0002869 1260 1260 Processed 01/09/2023 843920815 sukhelal STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-036-002/21
(DHUNDHUTA) 		1714005036NRG24250820230278308 25/08/2023 nepal 1714005036WL013700 nepal 00415 SBIN0002869 540 540 Processed 01/09/2023 843920815 nepal STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-036-002/48
(DHUNDHUTA) 		1714005036NRG24250820230278313 25/08/2023 premlal 1714005036WL013700 premlal 00415 SBIN0002869 1080 1080 Processed 01/09/2023 843920815 premlal STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-036-002/48-A
(DHUNDHUTA) 		1714005036NRG24250820230278314 25/08/2023 ramkhelawan 1714005036WL013700 ramkhelawan 00415 SBIN0002869 720 720 Processed 01/09/2023 843920815 ramkhelawan STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-036-002/55
(DHUNDHUTA) 		1714005036NRG24250820230278315 25/08/2023 rajesh singh 1714005036WL013700 rajesh singh 00415 SBIN0002869 1260 1260 Processed 01/09/2023 843920815 rajeshsingh STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-063-001/108
(KHARTOORA) 		1714005063NRG24250820230278455 25/08/2023 YOURAJ 1714005063WL013709 YOURAJ 00415 SBIN0002869 1158 1158 Processed 01/09/2023 843920815 YOURAJ FINO PAYMENTS BANK LTD(608001)
58 BURHAR MP-14-005-063-001/119
(KHARTOORA) 		1714005063NRG24250820230278456 25/08/2023 BHABOULAL 1714005063WL013709 BHABOULAL 00415 SBIN0002869 1158 1158 Processed 01/09/2023 843920815 BHABOULAL STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-063-001/156
(KHARTOORA) 		1714005063NRG24250820230278458 25/08/2023 bupendra 1714005063WL013709 bupendra 00415 SBIN0002869 1158 1158 Processed 01/09/2023 843920815 bupendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 BURHAR MP-14-005-063-001/178
(KHARTOORA) 		1714005063NRG24250820230278460 25/08/2023 dharmkumari 1714005063WL013709 dharmkumari 00415 SBIN0002869 1158 1158 Processed 01/09/2023 843920815 dharmkumari STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-063-001/30
(KHARTOORA) 		1714005063NRG24250820230278463 25/08/2023 amret lal 1714005063WL013709 amret lal 00415 SBIN0002869 1158 1158 Processed 01/09/2023 843920815 amretlal STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-063-001/371
(KHARTOORA) 		1714005063NRG24250820230278466 25/08/2023 NATHURAM 1714005063WL013709 NATHURAM 00415 SBIN0002869 1158 1158 Processed 01/09/2023 843920815 NATHURAM FINO PAYMENTS BANK LTD(608001)
63 BURHAR MP-14-005-076-001/151-A
(MALAYA-2) 		1714005076NRG24250820230278207 25/08/2023 lalu 1714005076WL013685 lalu 00415 SBIN0002869 1200 1200 Processed 01/09/2023 843920815 lalu STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-076-001/151-A
(MALAYA-2) 		1714005076NRG24250820230278208 25/08/2023 lalu 1714005076WL013685 lalu 00415 SBIN0002869 1200 1200 Processed 01/09/2023 843920815 lalu PUNJAB NATIONAL BANK(508568)
65 BURHAR MP-14-005-076-001/297-D
(MALAYA-2) 		1714005076NRG24250820230278219 25/08/2023 tejpratab 1714005076WL013685 tejpratab 00415 SBIN0002869 1200 1200 Processed 01/09/2023 843920815 tejpratab STATE BANK OF INDIA(508548)
SubTotal 20589 20589
66 BURHAR MP-14-005-007-001/120-B
(BAIRIHA) 		1714005007NRG24250820230278248 25/08/2023 narayani yadav 1714005007WL013688 narayani yadav 00415 SBIN0007223 663 663 Processed 01/09/2023 843920815 narayaniyadav STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-007-002/52-C
(BAIRIHA) 		1714005007NRG24250820230278246 25/08/2023 ramsingh 1714005007WL013687 ramsingh 00415 SBIN0007223 1547 1547 Processed 01/09/2023 843920815 ramsingh BANK OF BARODA(606985)
68 BURHAR MP-14-005-063-001/67
(KHARTOORA) 		1714005063NRG24250820230278470 25/08/2023 Umesh Singh 1714005063WL013709 Umesh Singh 00415 SBIN0007223 1158 1158 Processed 01/09/2023 843920815 UmeshSingh STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-074-001/73
(MAJIRA) 		1714005074NRG24250820230278274 25/08/2023 diwakar sahu 1714005074WL013695 diwakar sahu 00415 SBIN0007223 1200 1200 Processed 01/09/2023 843920815 diwakarsahu STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-076-001/187-A
(MALAYA-2) 		1714005076NRG24250820230278210 25/08/2023 lalman paw 1714005076WL013685 lalman paw 00415 SBIN0007223 1200 1200 Processed 01/09/2023 843920815 lalmanpaw STATE BANK OF INDIA(508548)
SubTotal 5768 5768
71 BURHAR MP-14-005-013-001/313
(BATURA) 		1714005013NRG24250820230278691 25/08/2023 KEMALI 1714005013WL013736 KEMALI 00468 UBIN0532690 1200 1200 Processed 01/09/2023 843920815 KEMALI UNION BANK OF INDIA(508500)
72 BURHAR MP-14-005-071-001/211
(KUNDELI) 		1714005071NRG24250820230278304 25/08/2023 Siyawati 1714005071WL013699 Siyawati 00468 UBIN0532690 2873 2873 Processed 01/09/2023 843920815 Siyawati UNION BANK OF INDIA(508500)
SubTotal 4073 4073
73 BURHAR MP-14-005-076-001/611
(MALAYA-2) 		1714005076NRG24250820230278227 25/08/2023 mamata 1714005076WL013685 mamata 00666 IDFB0041381 1200 1200 Processed 01/09/2023 843920815 mamata PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
74 BURHAR MP-14-005-036-001/84-A
(DHUNDHUTA) 		1714005036NRG24250820230278305 25/08/2023 LALITA 1714005036WL013700 LALITA 00697 BKID0MG1521 1260 1260 Processed 01/09/2023 843920815 LALITA NARMADA JHABUA GRAMIN BANK(508515)
75 BURHAR MP-14-005-036-002/92
(DHUNDHUTA) 		1714005036NRG24250820230278319 25/08/2023 shobhan 1714005036WL013700 shobhan 00697 BKID0MG1521 1260 1260 Processed 01/09/2023 843920815 shobhan NARMADA JHABUA GRAMIN BANK(508515)
76 BURHAR MP-14-005-063-001/371
(KHARTOORA) 		1714005063NRG24250820230278467 25/08/2023 DEVWATI 1714005063WL013709 DEVWATI 00697 BKID0MG1521 1158 1158 Processed 01/09/2023 843920815 DEVWATI STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-063-001/67
(KHARTOORA) 		1714005063NRG24250820230278471 25/08/2023 Ashok singh 1714005063WL013709 Ashok singh 00697 BKID0MG1521 1158 1158 Processed 01/09/2023 843920815 Ashoksingh STATE BANK OF INDIA(508548)
SubTotal 4836 4836
Total 89396 89396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250823APB_FTO_235060 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6670
2 BURHAR MP1714005_250823APB_FTO_235060 Canara Bank CNRB0004726 BURHAR 1200
3 BURHAR MP1714005_250823APB_FTO_235060 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
4 BURHAR MP1714005_250823APB_FTO_235060 Central Bank Of India CBIN0282045 JAITPUR 1260
5 BURHAR MP1714005_250823APB_FTO_235060 Indian Bank IDIB000D586 Devgawan 1200
6 BURHAR MP1714005_250823APB_FTO_235060 Indian Bank IDIB000K653 Keshwahi 16000
7 BURHAR MP1714005_250823APB_FTO_235060 Punjab National Bank PUNB0660100 BURHAR JABALPUR 2400
8 BURHAR MP1714005_250823APB_FTO_235060 State Bank of India SBIN0001428 AMLAI 23000
9 BURHAR MP1714005_250823APB_FTO_235060 State Bank of India SBIN0002869 KOTMA 20589
10 BURHAR MP1714005_250823APB_FTO_235060 State Bank of India SBIN0007223 BURHAR 5768
11 BURHAR MP1714005_250823APB_FTO_235060 Union Bank of India UBIN0532690 RAIPUR 4073
12 BURHAR MP1714005_250823APB_FTO_235060 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
13 BURHAR MP1714005_250823APB_FTO_235060 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 4836

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