Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_191223APB_FTO_399019
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-47-009-073-001/10
(UTAMBI) 		1747009073NRG24191220230179174 19/12/2023 NASIR USMAN 1747009073WL017262 NASIR USMAN 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 645086774 NASIRUSMAN NARMADA JHABUA GRAMIN BANK(508515)
2 BURHANPUR MP-47-009-073-001/10
(UTAMBI) 		1747009073NRG24191220230179175 19/12/2023 SAMSHAD NASIR 1747009073WL017262 SAMSHAD NASIR 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 645086774 SAMSHADNASIR NARMADA JHABUA GRAMIN BANK(508515)
3 BURHANPUR MP-47-009-073-001/251
(UTAMBI) 		1747009073NRG24191220230179204 19/12/2023 MAMTA MUKESH 1747009073WL017262 MAMTA MUKESH 00045 BARB0BURHAN 442 442 Processed 11/03/2024 645086774 MAMTAMUKESH BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-073-001/8
(UTAMBI) 		1747009073NRG24191220230179227 19/12/2023 LAXMI DILIP 1747009073WL017262 LAXMI DILIP 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 645086774 LAXMIDILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
5 BURHANPUR MP-47-009-061-001/348
(PATONDA) 		1747009061NRG24191220230179034 19/12/2023 NAGIN SENU MAHAJAN 1747009061WL017235 NAGIN SENU MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 11/03/2024 645086774 NAGINSENUMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
6 BURHANPUR MP-47-009-061-001/1274
(PATONDA) 		1747009061NRG24191220230179706 19/12/2023 JAGDISH BHAULAL 1747009061WL017289 JAGDISH BHAULAL 00048 BKID0009506 1105 1105 Processed 11/03/2024 645086774 JAGDISHBHAULAL BANK OF INDIA(508505)
7 BURHANPUR MP-47-009-073-001/155-B
(UTAMBI) 		1747009073NRG24191220230179186 19/12/2023 Rajkumar 1747009073WL017262 Rajkumar 00048 BKID0009506 1326 1326 Processed 11/03/2024 645086774 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
8 BURHANPUR MP-47-009-073-001/211
(UTAMBI) 		1747009073NRG24191220230179197 19/12/2023 sapna 1747009073WL017262 sapna 00048 BKID0009506 1326 1326 Processed 11/03/2024 645086774 sapna NARMADA JHABUA GRAMIN BANK(508515)
9 BURHANPUR MP-47-009-073-001/251
(UTAMBI) 		1747009073NRG24191220230179203 19/12/2023 MUKESH SRIRAM 1747009073WL017262 MUKESH SRIRAM 00048 BKID0009506 1326 1326 Processed 11/03/2024 645086774 MUKESHSRIRAM NARMADA JHABUA GRAMIN BANK(508515)
10 BURHANPUR MP-47-009-073-001/347
(UTAMBI) 		1747009073NRG24191220230179205 19/12/2023 HATRI PAWAN 1747009073WL017262 HATRI PAWAN 00048 BKID0009506 1326 1326 Rejected 12/03/2024 645086774 Aadhaar Number not Mapped to Account Number
11 BURHANPUR MP-47-009-073-001/644
(UTAMBI) 		1747009073NRG24191220230179208 19/12/2023 AJAY DARIYAV 1747009073WL017262 AJAY DARIYAV 00048 BKID0009506 1326 1326 Processed 11/03/2024 645086774 AJAYDARIYAV FINO PAYMENTS BANK LTD(608001)
12 BURHANPUR MP-47-009-073-001/644
(UTAMBI) 		1747009073NRG24191220230179209 19/12/2023 SHILA AJAY 1747009073WL017262 SHILA AJAY 00048 BKID0009506 221 221 Processed 11/03/2024 645086774 SHILAAJAY BANK OF INDIA(508505)
13 BURHANPUR MP-47-009-073-001/645
(UTAMBI) 		1747009073NRG24191220230179210 19/12/2023 VINOD 1747009073WL017262 VINOD 00048 BKID0009506 1326 1326 Processed 11/03/2024 645086774 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 BURHANPUR MP-47-009-073-001/651-B
(UTAMBI) 		1747009073NRG24191220230179214 19/12/2023 revanti mukesh 1747009073WL017262 revanti mukesh 00048 BKID0009506 221 221 Processed 11/03/2024 645086774 revantimukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
15 BURHANPUR MP-47-009-061-001/1042
(PATONDA) 		1747009061NRG24191220230179081 19/12/2023 MANGLA BAI VINOD 1747009061WL017241 MANGLA BAI VINOD 00048 BKID0009532 1326 1326 Processed 11/03/2024 645086774 MANGLABAIVINOD BANK OF INDIA(508505)
16 BURHANPUR MP-47-009-061-001/1277
(PATONDA) 		1747009061NRG24191220230179711 19/12/2023 KRISHANA ESHWAR 1747009061WL017292 KRISHANA ESHWAR 00048 BKID0009532 1326 1326 Processed 11/03/2024 645086774 KRISHANAESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 BURHANPUR MP-47-009-061-001/1373
(PATONDA) 		1747009061NRG24191220230179708 19/12/2023 JARINA REHMAN 1747009061WL017290 JARINA REHMAN 00048 BKID0009532 1326 1326 Processed 11/03/2024 645086774 JARINAREHMAN INDUSIND BANK(607189)
18 BURHANPUR MP-47-009-061-002/216
(PATONDA) 		1747009061NRG24191220230179093 19/12/2023 GOVINDA BHIMA 1747009061WL017248 GOVINDA BHIMA 00048 BKID0009532 884 884 Processed 11/03/2024 645086774 GOVINDABHIMA BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-061-002/216
(PATONDA) 		1747009061NRG24191220230179094 19/12/2023 SHINDHUBAI DHANGAR 1747009061WL017248 SHINDHUBAI DHANGAR 00048 BKID0009532 884 884 Processed 11/03/2024 645086774 SHINDHUBAIDHANGAR BANK OF INDIA(508505)
SubTotal 5746 5746
20 BURHANPUR MP-47-009-073-001/211-C
(UTAMBI) 		1747009073NRG24191220230179199 19/12/2023 Meera bai 1747009073WL017262 Meera bai 00051 MAHB0000945 1326 1326 Processed 11/03/2024 645086774 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 BURHANPUR MP-47-009-061-001/651
(PATONDA) 		1747009061NRG24191220230179993 19/12/2023 SANTOSH BHAGVAT 1747009061WL017305 SANTOSH BHAGVAT 00114 CBIN0MPDCAR 1326 1326 Processed 11/03/2024 645086774 SANTOSHBHAGVAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 BURHANPUR MP-47-009-061-001/734
(PATONDA) 		1747009061NRG24191220230179037 19/12/2023 PANDURANG TUKARAM 1747009061WL017237 PANDURANG TUKARAM 00114 CBIN0MPDCAR 1105 1105 Processed 11/03/2024 645086774 PANDURANGTUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BURHANPUR MP-47-009-061-001/759
(PATONDA) 		1747009061NRG24191220230179031 19/12/2023 SWATI RAJESH 1747009061WL017233 SWATI RAJESH 00114 CBIN0MPDCAR 1326 1326 Processed 11/03/2024 645086774 SWATIRAJESH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
24 BURHANPUR MP-47-009-073-001/134-A
(UTAMBI) 		1747009073NRG24191220230179180 19/12/2023 MANOJ 1747009073WL017262 MANOJ 00152 HDFC0003861 1326 1326 Processed 11/03/2024 645086774 MANOJ BANK OF INDIA(508505)
SubTotal 1326 1326
25 BURHANPUR MP-47-009-073-001/211
(UTAMBI) 		1747009073NRG24191220230179198 19/12/2023 Umesh 1747009073WL017262 Umesh 00354 PUNB0323600 1326 1326 Processed 11/03/2024 645086774 Umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 BURHANPUR MP-47-009-073-001/165-A
(UTAMBI) 		1747009073NRG24191220230179187 19/12/2023 NISHARSING 1747009073WL017262 NISHARSING 00415 SBIN0007513 1326 1326 Processed 11/03/2024 645086774 NISHARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 BURHANPUR MP-47-009-061-001/1010
(PATONDA) 		1747009061NRG24191220230179039 19/12/2023 PUSHPABAI YOGESH MAHAJAN 1747009061WL017238 PUSHPABAI YOGESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 PUSHPABAIYOGESHMAHAJAN STATE BANK OF INDIA(508548)
28 BURHANPUR MP-47-009-061-001/1017
(PATONDA) 		1747009061NRG24191220230179040 19/12/2023 BHASKAR RAMDAS 1747009061WL017239 BHASKAR RAMDAS 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 BHASKARRAMDAS STATE BANK OF INDIA(508548)
29 BURHANPUR MP-47-009-061-001/1040
(PATONDA) 		1747009061NRG24191220230178944 19/12/2023 ESHWAR SITARAM 1747009061WL017227 ESHWAR SITARAM 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 ESHWARSITARAM BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-061-001/1042
(PATONDA) 		1747009061NRG24191220230179080 19/12/2023 VINOD SHANTARAM 1747009061WL017241 VINOD SHANTARAM 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 VINODSHANTARAM STATE BANK OF INDIA(508548)
31 BURHANPUR MP-47-009-061-001/1265
(PATONDA) 		1747009061NRG24191220230179716 19/12/2023 RANJANA DAYARAM INGALE 1747009061WL017297 RANJANA DAYARAM INGALE 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 RANJANADAYARAMINGALE STATE BANK OF INDIA(508548)
32 BURHANPUR MP-47-009-061-001/1274
(PATONDA) 		1747009061NRG24191220230179707 19/12/2023 REKHA BAI JAGDISH SOLANKI 1747009061WL017289 REKHA BAI JAGDISH SOLANKI 00415 SBIN0030188 1105 1105 Processed 11/03/2024 645086774 REKHABAIJAGDISHSOLANKI BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-061-001/1277
(PATONDA) 		1747009061NRG24191220230179710 19/12/2023 LAXMI BAI ESHWAR 1747009061WL017292 LAXMI BAI ESHWAR 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 LAXMIBAIESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 BURHANPUR MP-47-009-061-001/1304
(PATONDA) 		1747009061NRG24191220230179709 19/12/2023 SAMA BAI RAJJAK TADVI 1747009061WL017291 SAMA BAI RAJJAK TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 SAMABAIRAJJAKTADVI STATE BANK OF INDIA(508548)
35 BURHANPUR MP-47-009-061-001/1315
(PATONDA) 		1747009061NRG24191220230179715 19/12/2023 KALPNA BAI MURLIDHAR 1747009061WL017296 KALPNA BAI MURLIDHAR 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 KALPNABAIMURLIDHAR STATE BANK OF INDIA(508548)
36 BURHANPUR MP-47-009-061-001/1327
(PATONDA) 		1747009061NRG24191220230179712 19/12/2023 FIROJ RUBAB 1747009061WL017293 FIROJ RUBAB 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 FIROJRUBAB BANK OF BARODA(606985)
37 BURHANPUR MP-47-009-061-001/1358
(PATONDA) 		1747009061NRG24191220230179705 19/12/2023 SABANA LATEEB TADVI 1747009061WL017288 SABANA LATEEB TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 SABANALATEEBTADVI STATE BANK OF INDIA(508548)
38 BURHANPUR MP-47-009-061-001/141
(PATONDA) 		1747009061NRG24191220230179723 19/12/2023 FIROJ BASHIR 1747009061WL017301 FIROJ BASHIR 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 FIROJBASHIR BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-061-001/141
(PATONDA) 		1747009061NRG24191220230179724 19/12/2023 MUMTAJ FIROJ TADVI 1747009061WL017301 MUMTAJ FIROJ TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 MUMTAJFIROJTADVI STATE BANK OF INDIA(508548)
40 BURHANPUR MP-47-009-061-001/1442
(PATONDA) 		1747009061NRG24191220230179718 19/12/2023 RASIDA BAI SALIM TADVI 1747009061WL017298 RASIDA BAI SALIM TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 RASIDABAISALIMTADVI INDUSIND BANK(607189)
41 BURHANPUR MP-47-009-061-001/1531
(PATONDA) 		1747009061NRG24191220230179714 19/12/2023 TULSA BAI ESHVAR 1747009061WL017295 TULSA BAI ESHVAR 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 TULSABAIESHVAR STATE BANK OF INDIA(508548)
42 BURHANPUR MP-47-009-061-001/168
(PATONDA) 		1747009061NRG24191220230179721 19/12/2023 DAGDU HAYATI TADVI 1747009061WL017300 DAGDU HAYATI TADVI 00415 SBIN0030188 1105 1105 Processed 11/03/2024 645086774 DAGDUHAYATITADVI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 BURHANPUR MP-47-009-061-001/168
(PATONDA) 		1747009061NRG24191220230179722 19/12/2023 SABNOOR BAI DAGDU 1747009061WL017300 SABNOOR BAI DAGDU 00415 SBIN0030188 1105 1105 Processed 11/03/2024 645086774 SABNOORBAIDAGDU STATE BANK OF INDIA(508548)
44 BURHANPUR MP-47-009-061-001/173
(PATONDA) 		1747009061NRG24191220230179990 19/12/2023 IMAM TADVI 1747009061WL017303 IMAM TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 IMAMTADVI STATE BANK OF INDIA(508548)
45 BURHANPUR MP-47-009-061-001/173
(PATONDA) 		1747009061NRG24191220230179991 19/12/2023 SALMA IMAM TADVI 1747009061WL017303 SALMA IMAM TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 SALMAIMAMTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BURHANPUR MP-47-009-061-001/184
(PATONDA) 		1747009061NRG24191220230179719 19/12/2023 KALIM AHMAD TADVI 1747009061WL017299 KALIM AHMAD TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 KALIMAHMADTADVI STATE BANK OF INDIA(508548)
47 BURHANPUR MP-47-009-061-001/184
(PATONDA) 		1747009061NRG24191220230179720 19/12/2023 SAMSHAD KALIM TADVI 1747009061WL017299 SAMSHAD KALIM TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 SAMSHADKALIMTADVI INDUSIND BANK(607189)
48 BURHANPUR MP-47-009-061-001/187
(PATONDA) 		1747009061NRG24191220230179995 19/12/2023 SHAKILABAI SUPDU TADVI 1747009061WL017306 SHAKILABAI SUPDU TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 SHAKILABAISUPDUTADVI STATE BANK OF INDIA(508548)
49 BURHANPUR MP-47-009-061-001/187
(PATONDA) 		1747009061NRG24191220230179994 19/12/2023 SUPDU HABIB TADVI 1747009061WL017306 SUPDU HABIB TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 SUPDUHABIBTADVI STATE BANK OF INDIA(508548)
50 BURHANPUR MP-47-009-061-001/278
(PATONDA) 		1747009061NRG24191220230179032 19/12/2023 PANDIT SHANKAR ENGLE 1747009061WL017234 PANDIT SHANKAR ENGLE 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 PANDITSHANKARENGLE STATE BANK OF INDIA(508548)
51 BURHANPUR MP-47-009-061-001/308
(PATONDA) 		1747009061NRG24191220230179996 19/12/2023 KUSUMBAI BHAGWAT JAISWAL 1747009061WL017307 KUSUMBAI BHAGWAT JAISWAL 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 KUSUMBAIBHAGWATJAISWAL STATE BANK OF INDIA(508548)
52 BURHANPUR MP-47-009-061-001/576
(PATONDA) 		1747009061NRG24191220230179035 19/12/2023 AINOORBAI JABRA TADVI 1747009061WL017236 AINOORBAI JABRA TADVI 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 AINOORBAIJABRATADVI STATE BANK OF INDIA(508548)
53 BURHANPUR MP-47-009-061-001/734
(PATONDA) 		1747009061NRG24191220230179038 19/12/2023 SUSHILA BAI PANDURANG GUJAR 1747009061WL017237 SUSHILA BAI PANDURANG GUJAR 00415 SBIN0030188 1105 1105 Processed 11/03/2024 645086774 SUSHILABAIPANDURANGGUJAR STATE BANK OF INDIA(508548)
54 BURHANPUR MP-47-009-061-002/154
(PATONDA) 		1747009061NRG24191220230179082 19/12/2023 CHANDAN DHANGAR 1747009061WL017242 CHANDAN DHANGAR 00415 SBIN0030188 1105 1105 Processed 11/03/2024 645086774 CHANDANDHANGAR STATE BANK OF INDIA(508548)
55 BURHANPUR MP-47-009-061-002/157
(PATONDA) 		1747009061NRG24191220230179704 19/12/2023 JOGA SOMA 1747009061WL017287 JOGA SOMA 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 JOGASOMA STATE BANK OF INDIA(508548)
56 BURHANPUR MP-47-009-061-002/162
(PATONDA) 		1747009061NRG24191220230179083 19/12/2023 RAJABAI GOVINDA KODPE 1747009061WL017243 RAJABAI GOVINDA KODPE 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 RAJABAIGOVINDAKODPE STATE BANK OF INDIA(508548)
57 BURHANPUR MP-47-009-061-002/167
(PATONDA) 		1747009061NRG24191220230179088 19/12/2023 BANA BAI BHURA 1747009061WL017246 BANA BAI BHURA 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 BANABAIBHURA STATE BANK OF INDIA(508548)
58 BURHANPUR MP-47-009-061-002/167
(PATONDA) 		1747009061NRG24191220230179087 19/12/2023 BHURA PADAM DHAANGAAR 1747009061WL017246 BHURA PADAM DHAANGAAR 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 BHURAPADAMDHAANGAAR IDBI BANK(607095)
59 BURHANPUR MP-47-009-061-002/193
(PATONDA) 		1747009061NRG24191220230179085 19/12/2023 DHANABAI DIGA 1747009061WL017245 DHANABAI DIGA 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 DHANABAIDIGA STATE BANK OF INDIA(508548)
60 BURHANPUR MP-47-009-061-002/194
(PATONDA) 		1747009061NRG24191220230179086 19/12/2023 KADU PADAM 1747009061WL017245 KADU PADAM 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 KADUPADAM STATE BANK OF INDIA(508548)
61 BURHANPUR MP-47-009-061-002/195
(PATONDA) 		1747009061NRG24191220230179084 19/12/2023 LIMBA PADAM 1747009061WL017244 LIMBA PADAM 00415 SBIN0030188 1326 1326 Processed 11/03/2024 645086774 LIMBAPADAM STATE BANK OF INDIA(508548)
SubTotal 45305 45305
62 BURHANPUR MP-47-009-061-001/576
(PATONDA) 		1747009061NRG24191220230179036 19/12/2023 SHAKIL JABRA 1747009061WL017236 SHAKIL JABRA 00468 UBIN0532614 1326 1326 Processed 11/03/2024 645086774 SHAKILJABRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
63 BURHANPUR MP-47-009-073-001/134
(UTAMBI) 		1747009073NRG24191220230179179 19/12/2023 darbar 1747009073WL017262 darbar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645086774 Aadhaar Number not Mapped to Account Number
64 BURHANPUR MP-47-009-073-001/135-A
(UTAMBI) 		1747009073NRG24191220230179183 19/12/2023 Pinu 1747009073WL017262 Pinu 00688 FINO0001001 1326 1326 Processed 11/03/2024 645086774 Pinu INDIA POST PAYMENTS BANK LIMITED(508528)
65 BURHANPUR MP-47-009-073-001/135-A
(UTAMBI) 		1747009073NRG24191220230179182 19/12/2023 Ravindar 1747009073WL017262 Ravindar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645086774 Aadhaar Number not Mapped to Account Number
66 BURHANPUR MP-47-009-073-001/720
(UTAMBI) 		1747009073NRG24191220230179221 19/12/2023 ASHOK 1747009073WL017262 ASHOK 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645086774 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
67 BURHANPUR MP-47-009-073-001/165-A
(UTAMBI) 		1747009073NRG24191220230179188 19/12/2023 MANISHA 1747009073WL017262 MANISHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645086774 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BURHANPUR MP-47-009-073-001/62
(UTAMBI) 		1747009073NRG24191220230179207 19/12/2023 RAHBAI DEVSINGH 1747009073WL017262 RAHBAI DEVSINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645086774 RAHBAIDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BURHANPUR MP-47-009-073-001/651-B
(UTAMBI) 		1747009073NRG24191220230179213 19/12/2023 MUKESH RUMALSING 1747009073WL017262 MUKESH RUMALSING 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645086774 MUKESHRUMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
70 BURHANPUR MP-47-009-073-001/71-A
(UTAMBI) 		1747009073NRG24191220230179219 19/12/2023 AKLIM USMAN 1747009073WL017262 AKLIM USMAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645086774 AKLIMUSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
71 BURHANPUR MP-47-009-061-001/1311
(PATONDA) 		1747009061NRG24191220230179713 19/12/2023 KUSUMBAI SURESH 1747009061WL017294 KUSUMBAI SURESH 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 645086774 KUSUMBAISURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
72 BURHANPUR MP-47-009-073-001/132
(UTAMBI) 		1747009073NRG24191220230179177 19/12/2023 KUSMA SEKHARSINGH 1747009073WL017262 KUSMA SEKHARSINGH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 KUSMASEKHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 BURHANPUR MP-47-009-073-001/132
(UTAMBI) 		1747009073NRG24191220230179178 19/12/2023 PRAKASH 1747009073WL017262 PRAKASH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
74 BURHANPUR MP-47-009-073-001/132
(UTAMBI) 		1747009073NRG24191220230179176 19/12/2023 SEKHARSINGH RAMDASH 1747009073WL017262 SEKHARSINGH RAMDASH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 SEKHARSINGHRAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BURHANPUR MP-47-009-073-001/134-A
(UTAMBI) 		1747009073NRG24191220230179181 19/12/2023 SINDHU 1747009073WL017262 SINDHU 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 SINDHU NARMADA JHABUA GRAMIN BANK(508515)
76 BURHANPUR MP-47-009-073-001/142
(UTAMBI) 		1747009073NRG24191220230179184 19/12/2023 KANIRAM PANAALAL 1747009073WL017262 KANIRAM PANAALAL 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 KANIRAMPANAALAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 BURHANPUR MP-47-009-073-001/143
(UTAMBI) 		1747009073NRG24191220230179185 19/12/2023 GANGARAM SANKAR 1747009073WL017262 GANGARAM SANKAR 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 GANGARAMSANKAR NARMADA JHABUA GRAMIN BANK(508515)
78 BURHANPUR MP-47-009-073-001/171
(UTAMBI) 		1747009073NRG24191220230179189 19/12/2023 HAMIR SO KOTWAL 1747009073WL017262 HAMIR SO KOTWAL 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 HAMIRSOKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
79 BURHANPUR MP-47-009-073-001/171
(UTAMBI) 		1747009073NRG24191220230179190 19/12/2023 REMALI BAI HAMIR 1747009073WL017262 REMALI BAI HAMIR 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 REMALIBAIHAMIR NARMADA JHABUA GRAMIN BANK(508515)
80 BURHANPUR MP-47-009-073-001/185
(UTAMBI) 		1747009073NRG24191220230179191 19/12/2023 PRATAP SARADIYA 1747009073WL017262 PRATAP SARADIYA 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 PRATAPSARADIYA NARMADA JHABUA GRAMIN BANK(508515)
81 BURHANPUR MP-47-009-073-001/185
(UTAMBI) 		1747009073NRG24191220230179192 19/12/2023 SUPARI BAIPRATAP 1747009073WL017262 SUPARI BAIPRATAP 00697 BKID0MG0270 663 663 Processed 11/03/2024 645086774 SUPARIBAIPRATAP BANK OF BARODA(606985)
82 BURHANPUR MP-47-009-073-001/198
(UTAMBI) 		1747009073NRG24191220230179193 19/12/2023 SHIKNIYA KESHARSINGH 1747009073WL017262 SHIKNIYA KESHARSINGH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 SHIKNIYAKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 BURHANPUR MP-47-009-073-001/206
(UTAMBI) 		1747009073NRG24191220230179194 19/12/2023 GORELAL GANGARAM 1747009073WL017262 GORELAL GANGARAM 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 GORELALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
84 BURHANPUR MP-47-009-073-001/211
(UTAMBI) 		1747009073NRG24191220230179195 19/12/2023 BHADUSING 1747009073WL017262 BHADUSING 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 BHADUSING NARMADA JHABUA GRAMIN BANK(508515)
85 BURHANPUR MP-47-009-073-001/211
(UTAMBI) 		1747009073NRG24191220230179196 19/12/2023 Mamta 1747009073WL017262 Mamta 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
86 BURHANPUR MP-47-009-073-001/219
(UTAMBI) 		1747009073NRG24191220230179200 19/12/2023 RUMALSINGH GANAGARAM 1747009073WL017262 RUMALSINGH GANAGARAM 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 RUMALSINGHGANAGARAM NARMADA JHABUA GRAMIN BANK(508515)
87 BURHANPUR MP-47-009-073-001/248
(UTAMBI) 		1747009073NRG24191220230179202 19/12/2023 ARIFA BASHIR 1747009073WL017262 ARIFA BASHIR 00697 BKID0MG0270 1105 1105 Processed 11/03/2024 645086774 ARIFABASHIR BANK OF BARODA(606985)
88 BURHANPUR MP-47-009-073-001/248
(UTAMBI) 		1747009073NRG24191220230179201 19/12/2023 SARIFA BASHIR 1747009073WL017262 SARIFA BASHIR 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 SARIFABASHIR NARMADA JHABUA GRAMIN BANK(508515)
89 BURHANPUR MP-47-009-073-001/62
(UTAMBI) 		1747009073NRG24191220230179206 19/12/2023 DEVSINGH GANPAT 1747009073WL017262 DEVSINGH GANPAT 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 DEVSINGHGANPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 BURHANPUR MP-47-009-073-001/645
(UTAMBI) 		1747009073NRG24191220230179211 19/12/2023 SUMI VINOD 1747009073WL017262 SUMI VINOD 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 SUMIVINOD BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-073-001/646
(UTAMBI) 		1747009073NRG24191220230179212 19/12/2023 ANIL KESHARSING 1747009073WL017262 ANIL KESHARSING 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 ANILKESHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
92 BURHANPUR MP-47-009-073-001/676
(UTAMBI) 		1747009073NRG24191220230179216 19/12/2023 SACHIN 1747009073WL017262 SACHIN 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BURHANPUR MP-47-009-073-001/71
(UTAMBI) 		1747009073NRG24191220230179218 19/12/2023 KHATUN USMAAN 1747009073WL017262 KHATUN USMAAN 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 KHATUNUSMAAN NARMADA JHABUA GRAMIN BANK(508515)
94 BURHANPUR MP-47-009-073-001/71
(UTAMBI) 		1747009073NRG24191220230179217 19/12/2023 USMAAN SHAMSHER 1747009073WL017262 USMAAN SHAMSHER 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 USMAANSHAMSHER NARMADA JHABUA GRAMIN BANK(508515)
95 BURHANPUR MP-47-009-073-001/716
(UTAMBI) 		1747009073NRG24191220230179220 19/12/2023 SANDESH 1747009073WL017262 SANDESH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 SANDESH FINO PAYMENTS BANK LTD(608001)
96 BURHANPUR MP-47-009-073-001/740
(UTAMBI) 		1747009073NRG24191220230179222 19/12/2023 DILIP 1747009073WL017262 DILIP 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 DILIP NARMADA JHABUA GRAMIN BANK(508515)
97 BURHANPUR MP-47-009-073-001/741
(UTAMBI) 		1747009073NRG24191220230179223 19/12/2023 CHELAR 1747009073WL017262 CHELAR 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 CHELAR NARMADA JHABUA GRAMIN BANK(508515)
98 BURHANPUR MP-47-009-073-001/742
(UTAMBI) 		1747009073NRG24191220230179224 19/12/2023 rupesh 1747009073WL017262 rupesh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BURHANPUR MP-47-009-073-001/8
(UTAMBI) 		1747009073NRG24191220230179225 19/12/2023 DILIP NARAYAN 1747009073WL017262 DILIP NARAYAN 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 DILIPNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
100 BURHANPUR MP-47-009-073-001/8
(UTAMBI) 		1747009073NRG24191220230179226 19/12/2023 GAMTI BAI 1747009073WL017262 GAMTI BAI 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 GAMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BURHANPUR MP-47-009-073-001/8
(UTAMBI) 		1747009073NRG24191220230179228 19/12/2023 Pravin Solanki 1747009073WL017262 Pravin Solanki 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 645086774 PravinSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38896 38896
Total 127517 127517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_191223APB_FTO_399019 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 4420
2 BURHANPUR MP1747009_191223APB_FTO_399019 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_191223APB_FTO_399019 Bank of India BKID0009506 BURHANPUR 9503
4 BURHANPUR MP1747009_191223APB_FTO_399019 Bank of India BKID0009532 INDIRA NAGAR 5746
5 BURHANPUR MP1747009_191223APB_FTO_399019 Bank of Maharastra MAHB0000945 BURHANPUR 1326
6 BURHANPUR MP1747009_191223APB_FTO_399019 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 3757
7 BURHANPUR MP1747009_191223APB_FTO_399019 HDFC bank HDFC0003861 BORI BUZURG 1326
8 BURHANPUR MP1747009_191223APB_FTO_399019 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
9 BURHANPUR MP1747009_191223APB_FTO_399019 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
10 BURHANPUR MP1747009_191223APB_FTO_399019 State Bank of India SBIN0030188 LONI 45305
11 BURHANPUR MP1747009_191223APB_FTO_399019 Union Bank of India UBIN0532614 BURHANPUR 1326
12 BURHANPUR MP1747009_191223APB_FTO_399019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 BURHANPUR MP1747009_191223APB_FTO_399019 India Post Payments Bank IPOS0000001 Khandwa 5304
14 BURHANPUR MP1747009_191223APB_FTO_399019 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
15 BURHANPUR MP1747009_191223APB_FTO_399019 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 38896

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