Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250923APB_FTO_288239
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-14-005-075-002/56
(MALAYA-1) 		1714005075NRG24250920230308225 25/09/2023 Lakhan Prasad Pav 1714005075WL016319 Lakhan Prasad Pav 00045 BARB0DHANPU 1326 1326 Processed 10/11/2023 308212277 LakhanPrasadPav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BURHAR MP-14-005-075-001/77-A
(MALAYA-1) 		1714005075NRG24250920230308223 25/09/2023 DEEPAK CHARMKAR 1714005075WL016319 DEEPAK CHARMKAR 00089 CBIN0284183 1547 1547 Processed 10/11/2023 308212277 DEEPAKCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BURHAR MP-14-005-084-001/124-A
(PADARIYA) 		1714005084NRG24250920230307968 25/09/2023 Rekha pav 1714005084WL016304 Rekha pav 00176 IDIB000D586 1104 1104 Processed 10/11/2023 308212277 Rekhapav INDIAN BANK(607105)
4 BURHAR MP-14-005-084-001/248
(PADARIYA) 		1714005084NRG24250920230308013 25/09/2023 Bhagwat 1714005084WL016304 Bhagwat 00176 IDIB000D586 1104 1104 Processed 10/11/2023 308212277 Bhagwat INDIAN BANK(607105)
5 BURHAR MP-14-005-084-001/304
(PADARIYA) 		1714005084NRG24250920230308023 25/09/2023 Sunita Yadav 1714005084WL016304 Sunita Yadav 00176 IDIB000D586 1104 1104 Processed 10/11/2023 308212277 SunitaYadav INDIAN BANK(607105)
SubTotal 3312 3312
6 BURHAR MP-14-005-084-001/101-B
(PADARIYA) 		1714005084NRG24250920230307958 25/09/2023 Toran bai 1714005084WL016304 Toran bai 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Toranbai INDIAN BANK(607105)
7 BURHAR MP-14-005-084-001/117
(PADARIYA) 		1714005084NRG24250920230307960 25/09/2023 sukvariya 1714005084WL016304 sukvariya 00176 IDIB000K653 920 920 Processed 10/11/2023 308212277 sukvariya INDIAN BANK(607105)
8 BURHAR MP-14-005-084-001/118
(PADARIYA) 		1714005084NRG24250920230307962 25/09/2023 Hiramati 1714005084WL016304 Hiramati 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Hiramati STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-084-001/118
(PADARIYA) 		1714005084NRG24250920230307961 25/09/2023 Shankar Prasad 1714005084WL016304 Shankar Prasad 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 ShankarPrasad INDIAN BANK(607105)
10 BURHAR MP-14-005-084-001/121
(PADARIYA) 		1714005084NRG24250920230307963 25/09/2023 Fulli bai 1714005084WL016304 Fulli bai 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Fullibai INDIAN BANK(607105)
11 BURHAR MP-14-005-084-001/122
(PADARIYA) 		1714005084NRG24250920230307964 25/09/2023 Shyamlal 1714005084WL016304 Shyamlal 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Shyamlal INDIAN BANK(607105)
12 BURHAR MP-14-005-084-001/123
(PADARIYA) 		1714005084NRG24250920230307965 25/09/2023 Ramkumar 1714005084WL016304 Ramkumar 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Ramkumar INDIAN BANK(607105)
13 BURHAR MP-14-005-084-001/123-A
(PADARIYA) 		1714005084NRG24250920230307966 25/09/2023 paranlala 1714005084WL016304 paranlala 00176 IDIB000K653 920 920 Processed 10/11/2023 308212277 paranlala INDIAN BANK(607105)
14 BURHAR MP-14-005-084-001/123-B
(PADARIYA) 		1714005084NRG24250920230307967 25/09/2023 Gomti pav 1714005084WL016304 Gomti pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Gomtipav INDIAN BANK(607105)
15 BURHAR MP-14-005-084-001/125
(PADARIYA) 		1714005084NRG24250920230307969 25/09/2023 Shyambai pav 1714005084WL016304 Shyambai pav 00176 IDIB000K653 736 736 Processed 10/11/2023 308212277 Shyambaipav INDIAN BANK(607105)
16 BURHAR MP-14-005-084-001/126
(PADARIYA) 		1714005084NRG24250920230307971 25/09/2023 Balmeek 1714005084WL016304 Balmeek 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Balmeek INDIAN BANK(607105)
17 BURHAR MP-14-005-084-001/126
(PADARIYA) 		1714005084NRG24250920230307970 25/09/2023 Balmeek 1714005084WL016304 Balmeek 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Balmeek INDIAN BANK(607105)
18 BURHAR MP-14-005-084-001/127
(PADARIYA) 		1714005084NRG24250920230307972 25/09/2023 Rajbahor 1714005084WL016304 Rajbahor 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Rajbahor INDIAN BANK(607105)
19 BURHAR MP-14-005-084-001/142
(PADARIYA) 		1714005084NRG24250920230307973 25/09/2023 Biharilal 1714005084WL016304 Biharilal 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Biharilal INDIAN BANK(607105)
20 BURHAR MP-14-005-084-001/146-A
(PADARIYA) 		1714005084NRG24250920230307978 25/09/2023 genda 1714005084WL016304 genda 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 genda INDIAN BANK(607105)
21 BURHAR MP-14-005-084-001/157
(PADARIYA) 		1714005084NRG24250920230307979 25/09/2023 Heeralal pav 1714005084WL016304 Heeralal pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Heeralalpav INDIAN BANK(607105)
22 BURHAR MP-14-005-084-001/158
(PADARIYA) 		1714005084NRG24250920230307980 25/09/2023 Ramrati Pav 1714005084WL016304 Ramrati Pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 RamratiPav INDIAN BANK(607105)
23 BURHAR MP-14-005-084-001/158-A
(PADARIYA) 		1714005084NRG24250920230307981 25/09/2023 kaosilya pav 1714005084WL016304 kaosilya pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 kaosilyapav INDIAN BANK(607105)
24 BURHAR MP-14-005-084-001/169
(PADARIYA) 		1714005084NRG24250920230307985 25/09/2023 Manti 1714005084WL016304 Manti 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Manti INDIAN BANK(607105)
25 BURHAR MP-14-005-084-001/170-A
(PADARIYA) 		1714005084NRG24250920230307987 25/09/2023 Sunita pav 1714005084WL016304 Sunita pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Sunitapav INDIAN BANK(607105)
26 BURHAR MP-14-005-084-001/177
(PADARIYA) 		1714005084NRG24250920230307990 25/09/2023 Baboolal Pav 1714005084WL016304 Baboolal Pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 BaboolalPav INDIAN BANK(607105)
27 BURHAR MP-14-005-084-001/179
(PADARIYA) 		1714005084NRG24250920230307992 25/09/2023 Rajbai 1714005084WL016304 Rajbai 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Rajbai INDIAN BANK(607105)
28 BURHAR MP-14-005-084-001/179
(PADARIYA) 		1714005084NRG24250920230307991 25/09/2023 Ramsingh 1714005084WL016304 Ramsingh 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Ramsingh INDIAN BANK(607105)
29 BURHAR MP-14-005-084-001/184
(PADARIYA) 		1714005084NRG24250920230307993 25/09/2023 Mahadev 1714005084WL016304 Mahadev 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Mahadev INDIAN BANK(607105)
30 BURHAR MP-14-005-084-001/185
(PADARIYA) 		1714005084NRG24250920230307994 25/09/2023 Lakhan 1714005084WL016304 Lakhan 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Lakhan INDIAN BANK(607105)
31 BURHAR MP-14-005-084-001/185
(PADARIYA) 		1714005084NRG24250920230307995 25/09/2023 usha 1714005084WL016304 usha 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 usha INDIAN BANK(607105)
32 BURHAR MP-14-005-084-001/188
(PADARIYA) 		1714005084NRG24250920230307996 25/09/2023 Belpat 1714005084WL016304 Belpat 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Belpat INDIAN BANK(607105)
33 BURHAR MP-14-005-084-001/189
(PADARIYA) 		1714005084NRG24250920230307997 25/09/2023 Chetram 1714005084WL016304 Chetram 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Chetram INDIAN BANK(607105)
34 BURHAR MP-14-005-084-001/192-A
(PADARIYA) 		1714005084NRG24250920230307998 25/09/2023 Geeta bai 1714005084WL016304 Geeta bai 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Geetabai INDIAN BANK(607105)
35 BURHAR MP-14-005-084-001/198
(PADARIYA) 		1714005084NRG24250920230307999 25/09/2023 Ramkripal pav 1714005084WL016304 Ramkripal pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Ramkripalpav INDIAN BANK(607105)
36 BURHAR MP-14-005-084-001/200
(PADARIYA) 		1714005084NRG24250920230308000 25/09/2023 Chhotelal Pav 1714005084WL016304 Chhotelal Pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 ChhotelalPav INDIAN BANK(607105)
37 BURHAR MP-14-005-084-001/204
(PADARIYA) 		1714005084NRG24250920230308003 25/09/2023 syambati 1714005084WL016304 syambati 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 syambati INDIAN BANK(607105)
38 BURHAR MP-14-005-084-001/208
(PADARIYA) 		1714005084NRG24250920230308004 25/09/2023 Gopal 1714005084WL016304 Gopal 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Gopal INDIAN BANK(607105)
39 BURHAR MP-14-005-084-001/211
(PADARIYA) 		1714005084NRG24250920230308005 25/09/2023 chandravati Pav 1714005084WL016304 chandravati Pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 chandravatiPav INDIAN BANK(607105)
40 BURHAR MP-14-005-084-001/211-B
(PADARIYA) 		1714005084NRG24250920230308006 25/09/2023 Ratan pav 1714005084WL016304 Ratan pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Ratanpav INDIAN BANK(607105)
41 BURHAR MP-14-005-084-001/221
(PADARIYA) 		1714005084NRG24250920230308007 25/09/2023 Radha pav 1714005084WL016304 Radha pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Radhapav STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-084-001/234
(PADARIYA) 		1714005084NRG24250920230308009 25/09/2023 rajni 1714005084WL016304 rajni 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 rajni INDIAN BANK(607105)
43 BURHAR MP-14-005-084-001/238-A
(PADARIYA) 		1714005084NRG24250920230308010 25/09/2023 lala 1714005084WL016304 lala 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 lala INDIAN BANK(607105)
44 BURHAR MP-14-005-084-001/238-A
(PADARIYA) 		1714005084NRG24250920230308011 25/09/2023 Subhadra 1714005084WL016304 Subhadra 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Subhadra INDIAN BANK(607105)
45 BURHAR MP-14-005-084-001/239
(PADARIYA) 		1714005084NRG24250920230308012 25/09/2023 Nanki 1714005084WL016304 Nanki 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Nanki INDIAN BANK(607105)
46 BURHAR MP-14-005-084-001/267
(PADARIYA) 		1714005084NRG24250920230308016 25/09/2023 Anita Patel 1714005084WL016304 Anita Patel 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 AnitaPatel INDIAN BANK(607105)
47 BURHAR MP-14-005-084-001/271-B
(PADARIYA) 		1714005084NRG24250920230308019 25/09/2023 rambai pav 1714005084WL016304 rambai pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 rambaipav INDIAN BANK(607105)
48 BURHAR MP-14-005-084-001/275
(PADARIYA) 		1714005084NRG24250920230308021 25/09/2023 mahesh Pav 1714005084WL016304 mahesh Pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 maheshPav INDIAN BANK(607105)
49 BURHAR MP-14-005-084-001/278
(PADARIYA) 		1714005084NRG24250920230308022 25/09/2023 Jundra 1714005084WL016304 Jundra 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Jundra STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-084-001/76
(PADARIYA) 		1714005084NRG24250920230308024 25/09/2023 Ramlal 1714005084WL016304 Ramlal 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 Ramlal INDIAN BANK(607105)
51 BURHAR MP-14-005-084-001/99
(PADARIYA) 		1714005084NRG24250920230308025 25/09/2023 Dashodiya Pav 1714005084WL016304 Dashodiya Pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308212277 DashodiyaPav INDIAN BANK(607105)
SubTotal 50048 50048
52 BURHAR MP-14-005-084-001/267
(PADARIYA) 		1714005084NRG24250920230308015 25/09/2023 Rampramod Patel 1714005084WL016304 Rampramod Patel 00415 SBIN0002821 1104 1104 Processed 10/11/2023 308212277 RampramodPatel STATE BANK OF INDIA(508548)
SubTotal 1104 1104
53 BURHAR MP-14-005-084-001/101-A
(PADARIYA) 		1714005084NRG24250920230307957 25/09/2023 genda bai 1714005084WL016304 genda bai 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308212277 gendabai INDIAN BANK(607105)
54 BURHAR MP-14-005-084-001/116
(PADARIYA) 		1714005084NRG24250920230307959 25/09/2023 Maniram 1714005084WL016304 Maniram 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308212277 Maniram INDIAN BANK(607105)
55 BURHAR MP-14-005-084-001/143
(PADARIYA) 		1714005084NRG24250920230307974 25/09/2023 Kresna Yadav 1714005084WL016304 Kresna Yadav 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308212277 KresnaYadav FINO PAYMENTS BANK LTD(608001)
56 BURHAR MP-14-005-084-001/143-A
(PADARIYA) 		1714005084NRG24250920230307976 25/09/2023 Sumitra yadav 1714005084WL016304 Sumitra yadav 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308212277 Sumitrayadav STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-084-001/146
(PADARIYA) 		1714005084NRG24250920230307977 25/09/2023 Purvee 1714005084WL016304 Purvee 00415 SBIN0002869 920 920 Processed 10/11/2023 308212277 Purvee STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-084-001/168
(PADARIYA) 		1714005084NRG24250920230307983 25/09/2023 Chitvati 1714005084WL016304 Chitvati 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308212277 Chitvati STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-084-001/168
(PADARIYA) 		1714005084NRG24250920230307982 25/09/2023 Jagmohan 1714005084WL016304 Jagmohan 00415 SBIN0002869 1104 1104 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BURHAR MP-14-005-084-001/169
(PADARIYA) 		1714005084NRG24250920230307984 25/09/2023 Arjun 1714005084WL016304 Arjun 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308212277 Arjun STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-084-001/175
(PADARIYA) 		1714005084NRG24250920230307989 25/09/2023 Johna 1714005084WL016304 Johna 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308212277 Johna STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-084-001/200-B
(PADARIYA) 		1714005084NRG24250920230308001 25/09/2023 Dhan Singh 1714005084WL016304 Dhan Singh 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308212277 DhanSingh STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-084-001/229
(PADARIYA) 		1714005084NRG24250920230308008 25/09/2023 Ramchandra pav 1714005084WL016304 Ramchandra pav 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308212277 Ramchandrapav INDIAN BANK(607105)
64 BURHAR MP-14-005-084-001/255
(PADARIYA) 		1714005084NRG24250920230308014 25/09/2023 Babulal Pav 1714005084WL016304 Babulal Pav 00415 SBIN0002869 920 920 Processed 10/11/2023 308212277 BabulalPav STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-084-001/271-A
(PADARIYA) 		1714005084NRG24250920230308018 25/09/2023 Ashokwati 1714005084WL016304 Ashokwati 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308212277 Ashokwati STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-084-001/272
(PADARIYA) 		1714005084NRG24250920230308020 25/09/2023 Dharmdas 1714005084WL016304 Dharmdas 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308212277 Dharmdas STATE BANK OF INDIA(508548)
SubTotal 15088 15088
67 BURHAR MP-14-005-075-001/105
(MALAYA-1) 		1714005075NRG24250920230308219 25/09/2023 DHARM SINGH 1714005075WL016319 DHARM SINGH 00415 SBIN0007223 1326 1326 Processed 10/11/2023 308212277 DHARMSINGH STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-075-001/273
(MALAYA-1) 		1714005075NRG24250920230308220 25/09/2023 CHHOTELAL PAO 1714005075WL016319 CHHOTELAL PAO 00415 SBIN0007223 1326 1326 Processed 10/11/2023 308212277 CHHOTELALPAO STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-075-001/63
(MALAYA-1) 		1714005075NRG24250920230308221 25/09/2023 kuare baiga 1714005075WL016319 kuare baiga 00415 SBIN0007223 1547 1547 Processed 10/11/2023 308212277 kuarebaiga FINO PAYMENTS BANK LTD(608001)
70 BURHAR MP-14-005-075-001/77
(MALAYA-1) 		1714005075NRG24250920230308222 25/09/2023 santosh 1714005075WL016319 santosh 00415 SBIN0007223 1547 1547 Processed 10/11/2023 308212277 santosh STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-075-001/94
(MALAYA-1) 		1714005075NRG24250920230308224 25/09/2023 tanisha charmkar 1714005075WL016319 tanisha charmkar 00415 SBIN0007223 1547 1547 Processed 10/11/2023 308212277 tanishacharmkar STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-075-002/13
(MALAYA-1) 		1714005075NRG24250920230308229 25/09/2023 bugul 1714005075WL016320 bugul 00415 SBIN0007223 1547 1547 Processed 10/11/2023 308212277 bugul NARMADA JHABUA GRAMIN BANK(508515)
73 BURHAR MP-14-005-075-002/250
(MALAYA-1) 		1714005075NRG24250920230308230 25/09/2023 rakali 1714005075WL016320 rakali 00415 SBIN0007223 1547 1547 Processed 10/11/2023 308212277 rakali NARMADA JHABUA GRAMIN BANK(508515)
74 BURHAR MP-14-005-075-002/55
(MALAYA-1) 		1714005075NRG24250920230308231 25/09/2023 tipatiya 1714005075WL016320 tipatiya 00415 SBIN0007223 1547 1547 Processed 10/11/2023 308212277 tipatiya NARMADA JHABUA GRAMIN BANK(508515)
75 BURHAR MP-14-005-075-002/60
(MALAYA-1) 		1714005075NRG24250920230308232 25/09/2023 indrwati 1714005075WL016320 indrwati 00415 SBIN0007223 1326 1326 Processed 10/11/2023 308212277 indrwati NARMADA JHABUA GRAMIN BANK(508515)
76 BURHAR MP-14-005-075-002/84
(MALAYA-1) 		1714005075NRG24250920230308233 25/09/2023 bhagbniya 1714005075WL016320 bhagbniya 00415 SBIN0007223 1547 1547 Processed 10/11/2023 308212277 bhagbniya NARMADA JHABUA GRAMIN BANK(508515)
77 BURHAR MP-14-005-075-002/85-B
(MALAYA-1) 		1714005075NRG24250920230308226 25/09/2023 MOHAN PAW 1714005075WL016319 MOHAN PAW 00415 SBIN0007223 1326 1326 Processed 10/11/2023 308212277 MOHANPAW STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-075-002/94
(MALAYA-1) 		1714005075NRG24250920230308227 25/09/2023 pyrelal 1714005075WL016319 pyrelal 00415 SBIN0007223 1326 1326 Processed 10/11/2023 308212277 pyrelal NARMADA JHABUA GRAMIN BANK(508515)
79 BURHAR MP-14-005-075-003/228
(MALAYA-1) 		1714005075NRG24250920230308228 25/09/2023 ramswarath 1714005075WL016319 ramswarath 00415 SBIN0007223 1326 1326 Processed 10/11/2023 308212277 ramswarath STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-084-001/170-B
(PADARIYA) 		1714005084NRG24250920230307988 25/09/2023 mahadev 1714005084WL016304 mahadev 00415 SBIN0007223 1104 1104 Processed 10/11/2023 308212277 mahadev FINO PAYMENTS BANK LTD(608001)
SubTotal 19889 19889
81 BURHAR MP-14-005-084-001/27
(PADARIYA) 		1714005084NRG24250920230308017 25/09/2023 kamla prasad yadav 1714005084WL016304 kamla prasad yadav 00688 FINO0001001 920 920 Processed 10/11/2023 308212277 kamlaprasadyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 920 920
Total 93234 93234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250923APB_FTO_288239 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1326
2 BURHAR MP1714005_250923APB_FTO_288239 Central Bank Of India CBIN0284183 BURHAR 1547
3 BURHAR MP1714005_250923APB_FTO_288239 Indian Bank IDIB000D586 Devgawan 3312
4 BURHAR MP1714005_250923APB_FTO_288239 Indian Bank IDIB000K653 Keshwahi 50048
5 BURHAR MP1714005_250923APB_FTO_288239 State Bank of India SBIN0002821 ANUPPUR 1104
6 BURHAR MP1714005_250923APB_FTO_288239 State Bank of India SBIN0002869 KOTMA 15088
7 BURHAR MP1714005_250923APB_FTO_288239 State Bank of India SBIN0007223 BURHAR 19889
8 BURHAR MP1714005_250923APB_FTO_288239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 920

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