Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_050923FTO_252039
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-47-009-035-001/535-A
(GADHTAL) 		1747009035NRG24040920230120792 05/09/2023 PHUNDI BAI KHELTIRAM 1747009035WL010745 PHUNDI BAI KHELTIRAM 00045 BARB0BURHAN 1105 1105 Processed 12/09/2023 161773036 PHUNDIBAIKHELTIRAM (000000)
2 BURHANPUR MP-47-009-035-001/92
(GADHTAL) 		1747009035NRG24050920230121407 05/09/2023 Kamal 1747009035WL010795 Kamal 00045 BARB0BURHAN 1326 1326 Processed 12/09/2023 161773036 Kamal (000000)
3 BURHANPUR MP-47-009-035-002/3-C
(GADHTAL) 		1747009035NRG24050920230121357 05/09/2023 Leelabai 1747009035WL010794 Leelabai 00045 BARB0BURHAN 1326 1326 Processed 12/09/2023 161773036 Leelabai (000000)
4 BURHANPUR MP-47-009-035-002/5-B
(GADHTAL) 		1747009035NRG24050920230121358 05/09/2023 SULEMAN 1747009035WL010794 SULEMAN 00045 BARB0BURHAN 1326 1326 Processed 12/09/2023 161773036 SULEMAN (000000)
SubTotal 5083 5083
5 BURHANPUR MP-47-009-035-001/2
(GADHTAL) 		1747009035NRG24050920230121476 05/09/2023 ANAJIYA GURJIYA 1747009035WL010797 ANAJIYA GURJIYA 00048 BKID0009504 1326 1326 Processed 12/09/2023 161773036 ANAJIYAGURJIYA (000000)
6 BURHANPUR MP-47-009-035-001/2
(GADHTAL) 		1747009035NRG24050920230121477 05/09/2023 Munni 1747009035WL010797 Munni 00048 BKID0009504 1326 1326 Processed 12/09/2023 161773036 Munni (000000)
7 BURHANPUR MP-47-009-035-001/535-A
(GADHTAL) 		1747009035NRG24040920230120791 05/09/2023 KHELTIRAM PARU 1747009035WL010745 KHELTIRAM PARU 00048 BKID0009504 1105 1105 Processed 12/09/2023 161773036 KHELTIRAMPARU (000000)
8 BURHANPUR MP-47-009-035-001/77
(GADHTAL) 		1747009035NRG24050920230121404 05/09/2023 Bhavsing 1747009035WL010795 Bhavsing 00048 BKID0009504 1105 1105 Processed 12/09/2023 161773036 Bhavsing (000000)
9 BURHANPUR MP-47-009-035-003/1080-B
(GADHTAL) 		1747009035NRG24050920230121369 05/09/2023 VIJAY 1747009035WL010794 VIJAY 00048 BKID0009504 1326 1326 Processed 12/09/2023 161773036 VIJAY (000000)
10 BURHANPUR MP-47-009-035-003/1095
(GADHTAL) 		1747009035NRG24050920230121446 05/09/2023 RAMESH 1747009035WL010796 RAMESH 00048 BKID0009504 1326 1326 Processed 12/09/2023 161773036 RAMESH (000000)
11 BURHANPUR MP-47-009-035-003/240
(GADHTAL) 		1747009035NRG24050920230121450 05/09/2023 VADASINGH AMARSING 1747009035WL010796 VADASINGH AMARSING 00048 BKID0009504 1326 1326 Processed 12/09/2023 161773036 VADASINGHAMARSING (000000)
12 BURHANPUR MP-47-009-035-003/294
(GADHTAL) 		1747009035NRG24050920230121453 05/09/2023 DAKLI BAI 1747009035WL010796 DAKLI BAI 00048 BKID0009504 1326 1326 Processed 12/09/2023 161773036 DAKLIBAI (000000)
SubTotal 10166 10166
13 BURHANPUR MP-47-009-025-001/245-A
(DABATIYA) 		1747009025NRG24040920230121166 05/09/2023 BARAT SIVLAL 1747009025WL010781 BARAT SIVLAL 00048 BKID0009506 1326 1326 Rejected 15/09/2023 161773036 A/c Blocked or Frozen
14 BURHANPUR MP-47-009-035-001/1
(GADHTAL) 		1747009035NRG24050920230121423 05/09/2023 Neha 1747009035WL010796 Neha 00048 BKID0009506 1326 1326 Processed 12/09/2023 161773036 Neha (000000)
15 BURHANPUR MP-47-009-035-001/139
(GADHTAL) 		1747009035NRG24050920230121473 05/09/2023 THAVLIBAI DEVSING 1747009035WL010797 THAVLIBAI DEVSING 00048 BKID0009506 1326 1326 Processed 12/09/2023 161773036 THAVLIBAIDEVSING (000000)
SubTotal 3978 3978
16 BURHANPUR MP-47-009-035-002/27-A
(GADHTAL) 		1747009035NRG24050920230121348 05/09/2023 DASHRATH SUBHA 1747009035WL010794 DASHRATH SUBHA 00048 BKID0009532 1326 1326 Processed 12/09/2023 161773036 DASHRATHSUBHA (000000)
17 BURHANPUR MP-47-009-035-002/27-A
(GADHTAL) 		1747009035NRG24050920230121349 05/09/2023 SUSHILA DASHRATH 1747009035WL010794 SUSHILA DASHRATH 00048 BKID0009532 1326 1326 Processed 12/09/2023 161773036 SUSHILADASHRATH (000000)
SubTotal 2652 2652
18 BURHANPUR MP-47-009-039-001/2304-A
(ICHCHAPUR) 		1747009039NRG24050920230121535 05/09/2023 Pradip Subhash pawar 1747009039WL010799 Pradip Subhash pawar 00152 HDFC0001769 1326 1326 Processed 12/09/2023 161773036 PradipSubhashpawar (000000)
SubTotal 1326 1326
19 BURHANPUR MP-47-009-025-001/127-A
(DABATIYA) 		1747009025NRG24040920230121203 05/09/2023 Jaya Nilesh 1747009025WL010783 Jaya Nilesh 00152 HDFC0003861 1326 1326 Processed 12/09/2023 161773036 JayaNilesh (000000)
20 BURHANPUR MP-47-009-035-001/1-A
(GADHTAL) 		1747009035NRG24050920230121424 05/09/2023 Sayri Bai 1747009035WL010796 Sayri Bai 00152 HDFC0003861 1326 1326 Processed 12/09/2023 161773036 SayriBai (000000)
21 BURHANPUR MP-47-009-035-001/119-B
(GADHTAL) 		1747009035NRG24050920230121428 05/09/2023 Sadiram 1747009035WL010796 Sadiram 00152 HDFC0003861 1326 1326 Processed 12/09/2023 161773036 Sadiram (000000)
22 BURHANPUR MP-47-009-035-001/95-B
(GADHTAL) 		1747009035NRG24050920230121410 05/09/2023 Sawan Kharte 1747009035WL010795 Sawan Kharte 00152 HDFC0003861 1326 1326 Processed 12/09/2023 161773036 SawanKharte (000000)
23 BURHANPUR MP-47-009-035-003/523
(GADHTAL) 		1747009035NRG24050920230121421 05/09/2023 SURESH 1747009035WL010795 SURESH 00152 HDFC0003861 1326 1326 Processed 12/09/2023 161773036 SURESH (000000)
SubTotal 6630 6630
24 BURHANPUR MP-47-009-049-001/990
(KHAMNI) 		1747009049NRG24050920230121557 05/09/2023 Lalit ramesh patil 1747009049WL010800 Lalit ramesh patil 00415 SBIN0012158 1105 1105 Processed 12/09/2023 161773036 Lalitrameshpatil (000000)
SubTotal 1105 1105
25 BURHANPUR MP-47-009-035-003/1080
(GADHTAL) 		1747009035NRG24050920230121368 05/09/2023 KIRAN 1747009035WL010794 KIRAN 00415 SBIN0030006 1326 1326 Processed 12/09/2023 161773036 KIRAN (000000)
SubTotal 1326 1326
26 BURHANPUR MP-47-009-025-001/127-D
(DABATIYA) 		1747009025NRG24040920230121206 05/09/2023 Sunita Bai 1747009025WL010783 Sunita Bai 00415 SBIN0030175 1326 1326 Processed 12/09/2023 161773036 SunitaBai (000000)
SubTotal 1326 1326
27 BURHANPUR MP-47-009-039-001/1317
(ICHCHAPUR) 		1747009039NRG24050920230121509 05/09/2023 Aasha bai 1747009039WL010799 Aasha bai 00415 SBIN0030183 1326 1326 Processed 12/09/2023 161773036 Aashabai (000000)
28 BURHANPUR MP-47-009-039-001/1402
(ICHCHAPUR) 		1747009039NRG24050920230121510 05/09/2023 PADAM BAI 1747009039WL010799 PADAM BAI 00415 SBIN0030183 1326 1326 Processed 12/09/2023 161773036 PADAMBAI (000000)
29 BURHANPUR MP-47-009-039-001/1896
(ICHCHAPUR) 		1747009039NRG24050920230121520 05/09/2023 ARJUN 1747009039WL010799 ARJUN 00415 SBIN0030183 1326 1326 Processed 12/09/2023 161773036 ARJUN (000000)
30 BURHANPUR MP-47-009-039-001/1959
(ICHCHAPUR) 		1747009039NRG24050920230121525 05/09/2023 KAMESHWAR 1747009039WL010799 KAMESHWAR 00415 SBIN0030183 1326 1326 Processed 12/09/2023 161773036 KAMESHWAR (000000)
31 BURHANPUR MP-47-009-039-001/2114
(ICHCHAPUR) 		1747009039NRG24050920230121534 05/09/2023 chetan 1747009039WL010799 chetan 00415 SBIN0030183 1326 1326 Processed 12/09/2023 161773036 chetan (000000)
32 BURHANPUR MP-47-009-039-001/601
(ICHCHAPUR) 		1747009039NRG24050920230121544 05/09/2023 ARUN 1747009039WL010799 ARUN 00415 SBIN0030183 1326 1326 Processed 12/09/2023 161773036 ARUN (000000)
33 BURHANPUR MP-47-009-039-001/828
(ICHCHAPUR) 		1747009039NRG24050920230121548 05/09/2023 MANOHAR 1747009039WL010799 MANOHAR 00415 SBIN0030183 1326 1326 Processed 12/09/2023 161773036 MANOHAR (000000)
SubTotal 9282 9282
34 BURHANPUR MP-47-009-035-003/1041-C
(GADHTAL) 		1747009035NRG24050920230121367 05/09/2023 JANTIRAM 1747009035WL010794 JANTIRAM 00415 SBIN0030188 1326 1326 Processed 12/09/2023 161773036 JANTIRAM (000000)
SubTotal 1326 1326
35 BURHANPUR MP-47-009-035-003/1080-C
(GADHTAL) 		1747009035NRG24050920230121371 05/09/2023 lalsingh 1747009035WL010794 lalsingh 00468 UBIN0532614 1326 1326 Processed 12/09/2023 161773036 lalsingh (000000)
36 BURHANPUR MP-47-009-035-003/1093
(GADHTAL) 		1747009035NRG24050920230121445 05/09/2023 KIRAN 1747009035WL010796 KIRAN 00468 UBIN0532614 1326 1326 Processed 12/09/2023 161773036 KIRAN (000000)
37 BURHANPUR MP-47-009-035-003/1095
(GADHTAL) 		1747009035NRG24050920230121447 05/09/2023 SUNDARI BAI 1747009035WL010796 SUNDARI BAI 00468 UBIN0532614 1326 1326 Processed 12/09/2023 161773036 SUNDARIBAI (000000)
38 BURHANPUR MP-47-009-035-003/1099
(GADHTAL) 		1747009035NRG24050920230121376 05/09/2023 MANSARAM 1747009035WL010794 MANSARAM 00468 UBIN0532614 1326 1326 Processed 12/09/2023 161773036 MANSARAM (000000)
39 BURHANPUR MP-47-009-035-003/245
(GADHTAL) 		1747009035NRG24050920230121381 05/09/2023 FUGARI BAI 1747009035WL010794 FUGARI BAI 00468 UBIN0532614 1105 1105 Processed 12/09/2023 161773036 FUGARIBAI (000000)
40 BURHANPUR MP-47-009-035-003/296
(GADHTAL) 		1747009035NRG24050920230121387 05/09/2023 SUBHASH LULIYA 1747009035WL010794 SUBHASH LULIYA 00468 UBIN0532614 1326 1326 Processed 12/09/2023 161773036 SUBHASHLULIYA (000000)
SubTotal 7735 7735
41 BURHANPUR MP-47-009-035-001/596
(GADHTAL) 		1747009035NRG24050920230121435 05/09/2023 Kotwal 1747009035WL010796 Kotwal 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773036 Kotwal (000000)
42 BURHANPUR MP-47-009-035-001/74
(GADHTAL) 		1747009035NRG24040920230120795 05/09/2023 santosh 1747009035WL010745 santosh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161773036 santosh (000000)
43 BURHANPUR MP-47-009-035-001/95-C
(GADHTAL) 		1747009035NRG24050920230121411 05/09/2023 Lalita 1747009035WL010795 Lalita 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773036 Lalita (000000)
44 BURHANPUR MP-47-009-035-002/1146-B
(GADHTAL) 		1747009035NRG24050920230121340 05/09/2023 DINESH NAKALA 1747009035WL010794 DINESH NAKALA 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773036 DINESHNAKALA (000000)
45 BURHANPUR MP-47-009-035-003/368
(GADHTAL) 		1747009035NRG24050920230121459 05/09/2023 KUNDAN BARELA 1747009035WL010796 KUNDAN BARELA 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773036 KUNDANBARELA (000000)
SubTotal 6409 6409
46 BURHANPUR MP-47-009-035-001/531
(GADHTAL) 		1747009035NRG24040920230120790 05/09/2023 Kuvarsingh 1747009035WL010745 Kuvarsingh 00688 FINO0001446 1105 1105 Processed 12/09/2023 161773036 Kuvarsingh (000000)
SubTotal 1105 1105
47 BURHANPUR MP-47-009-035-002/125-A
(GADHTAL) 		1747009035NRG24050920230121343 05/09/2023 Jadi Bai Premsingh 1747009035WL010794 Jadi Bai Premsingh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773036 JadiBaiPremsingh (000000)
48 BURHANPUR MP-47-009-035-002/125-B
(GADHTAL) 		1747009035NRG24050920230121344 05/09/2023 Kiran 1747009035WL010794 Kiran 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773036 Kiran (000000)
SubTotal 2652 2652
49 BURHANPUR MP-47-009-025-001/1078
(DABATIYA) 		1747009025NRG24040920230120772 05/09/2023 Saydi Bai 1747009025WL010742 Saydi Bai 00697 BKID0MG0270 2652 2652 Processed 12/09/2023 161773036 SaydiBai (000000)
50 BURHANPUR MP-47-009-025-001/127-C
(DABATIYA) 		1747009025NRG24040920230121205 05/09/2023 Sunil Najarsingh 1747009025WL010783 Sunil Najarsingh 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 SunilNajarsingh (000000)
51 BURHANPUR MP-47-009-025-001/209
(DABATIYA) 		1747009025NRG24040920230121158 05/09/2023 Thufan 1747009025WL010781 Thufan 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 Thufan (000000)
52 BURHANPUR MP-47-009-025-001/277-B
(DABATIYA) 		1747009025NRG24040920230121218 05/09/2023 Gyansingh 1747009025WL010784 Gyansingh 00697 BKID0MG0270 2652 2652 Processed 12/09/2023 161773036 Gyansingh (000000)
53 BURHANPUR MP-47-009-025-001/56
(DABATIYA) 		1747009025NRG24040920230121170 05/09/2023 Gabbrsingh Bhuvan 1747009025WL010781 Gabbrsingh Bhuvan 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 GabbrsinghBhuvan (000000)
54 BURHANPUR MP-47-009-025-001/654
(DABATIYA) 		1747009025NRG24040920230121209 05/09/2023 Naru Jadhiya 1747009025WL010783 Naru Jadhiya 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 NaruJadhiya (000000)
55 BURHANPUR MP-47-009-025-001/655
(DABATIYA) 		1747009025NRG24040920230121211 05/09/2023 Dipak 1747009025WL010783 Dipak 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 Dipak (000000)
56 BURHANPUR MP-47-009-025-001/861
(DABATIYA) 		1747009025NRG24040920230121216 05/09/2023 Anita 1747009025WL010783 Anita 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 Anita (000000)
57 BURHANPUR MP-47-009-025-001/861
(DABATIYA) 		1747009025NRG24040920230121215 05/09/2023 Manisha 1747009025WL010783 Manisha 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 Manisha (000000)
58 BURHANPUR MP-47-009-025-001/878
(DABATIYA) 		1747009025NRG24040920230121185 05/09/2023 Dhudr 1747009025WL010781 Dhudr 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 Dhudr (000000)
59 BURHANPUR MP-47-009-035-001/1
(GADHTAL) 		1747009035NRG24050920230121422 05/09/2023 DHEDA BUDALA 1747009035WL010796 DHEDA BUDALA 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 DHEDABUDALA (000000)
60 BURHANPUR MP-47-009-035-001/103
(GADHTAL) 		1747009035NRG24050920230121427 05/09/2023 Sayna Bai 1747009035WL010796 Sayna Bai 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 SaynaBai (000000)
61 BURHANPUR MP-47-009-035-001/1092-A
(GADHTAL) 		1747009035NRG24050920230121485 05/09/2023 kaharsing 1747009035WL010798 kaharsing 00697 BKID0MG0270 1105 1105 Processed 12/09/2023 161773036 kaharsing (000000)
62 BURHANPUR MP-47-009-035-001/1095
(GADHTAL) 		1747009035NRG24050920230121467 05/09/2023 Champal 1747009035WL010797 Champal 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 Champal (000000)
63 BURHANPUR MP-47-009-035-001/1096-B
(GADHTAL) 		1747009035NRG24040920230120778 05/09/2023 Bhuri Bai 1747009035WL010745 Bhuri Bai 00697 BKID0MG0270 1105 1105 Processed 12/09/2023 161773036 BhuriBai (000000)
64 BURHANPUR MP-47-009-035-001/1096-B
(GADHTAL) 		1747009035NRG24040920230120777 05/09/2023 Praihad Badya 1747009035WL010745 Praihad Badya 00697 BKID0MG0270 1105 1105 Processed 12/09/2023 161773036 PraihadBadya (000000)
65 BURHANPUR MP-47-009-035-001/124
(GADHTAL) 		1747009035NRG24050920230121471 05/09/2023 TAMI BAI 1747009035WL010797 TAMI BAI 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 TAMIBAI (000000)
66 BURHANPUR MP-47-009-035-001/165
(GADHTAL) 		1747009035NRG24050920230121492 05/09/2023 Rajal Bai 1747009035WL010798 Rajal Bai 00697 BKID0MG0270 1105 1105 Processed 12/09/2023 161773036 RajalBai (000000)
67 BURHANPUR MP-47-009-035-001/406
(GADHTAL) 		1747009035NRG24040920230120785 05/09/2023 suresh 1747009035WL010745 suresh 00697 BKID0MG0270 1105 1105 Processed 12/09/2023 161773036 suresh (000000)
68 BURHANPUR MP-47-009-035-001/48
(GADHTAL) 		1747009035NRG24040920230120787 05/09/2023 Ingali Bai 1747009035WL010745 Ingali Bai 00697 BKID0MG0270 1105 1105 Processed 12/09/2023 161773036 IngaliBai (000000)
69 BURHANPUR MP-47-009-035-003/1092
(GADHTAL) 		1747009035NRG24050920230121441 05/09/2023 kailash 1747009035WL010796 kailash 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 kailash (000000)
70 BURHANPUR MP-47-009-035-003/1092
(GADHTAL) 		1747009035NRG24050920230121442 05/09/2023 rangubai 1747009035WL010796 rangubai 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 rangubai (000000)
71 BURHANPUR MP-47-009-035-003/1092-A
(GADHTAL) 		1747009035NRG24050920230121373 05/09/2023 BHARAT 1747009035WL010794 BHARAT 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 BHARAT (000000)
72 BURHANPUR MP-47-009-040-001/150
(ITARIYA) 		1747009040NRG24050920230121615 05/09/2023 SHIVAM RAMESH 1747009040WL010806 SHIVAM RAMESH 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 SHIVAMRAMESH (000000)
73 BURHANPUR MP-47-009-040-001/373-A
(ITARIYA) 		1747009040NRG24050920230121690 05/09/2023 DASHRAT SUKHALAL 1747009040WL010813 DASHRAT SUKHALAL 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 DASHRATSUKHALAL (000000)
74 BURHANPUR MP-47-009-040-001/382
(ITARIYA) 		1747009040NRG24050920230121693 05/09/2023 ANITABAI BASANT 1747009040WL010813 ANITABAI BASANT 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 ANITABAIBASANT (000000)
75 BURHANPUR MP-47-009-040-001/406
(ITARIYA) 		1747009040NRG24050920230121694 05/09/2023 RUKAMABAI SUMER 1747009040WL010813 RUKAMABAI SUMER 00697 BKID0MG0270 1326 1326 Processed 12/09/2023 161773036 RUKAMABAISUMER (000000)
SubTotal 37128 37128
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_050923FTO_252039 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 5083
2 BURHANPUR MP1747009_050923FTO_252039 Bank of India BKID0009504 BAHADARPUR 10166
3 BURHANPUR MP1747009_050923FTO_252039 Bank of India BKID0009506 BURHANPUR 3978
4 BURHANPUR MP1747009_050923FTO_252039 Bank of India BKID0009532 INDIRA NAGAR 2652
5 BURHANPUR MP1747009_050923FTO_252039 HDFC bank HDFC0001769 BURHANPUR 1326
6 BURHANPUR MP1747009_050923FTO_252039 HDFC bank HDFC0003861 BORI BUZURG 6630
7 BURHANPUR MP1747009_050923FTO_252039 State Bank of India SBIN0012158 SHAHAPUR 1105
8 BURHANPUR MP1747009_050923FTO_252039 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
9 BURHANPUR MP1747009_050923FTO_252039 State Bank of India SBIN0030175 BISTAN 1326
10 BURHANPUR MP1747009_050923FTO_252039 State Bank of India SBIN0030183 ICHHAPUR 9282
11 BURHANPUR MP1747009_050923FTO_252039 State Bank of India SBIN0030188 LONI 1326
12 BURHANPUR MP1747009_050923FTO_252039 Union Bank of India UBIN0532614 BURHANPUR 7735
13 BURHANPUR MP1747009_050923FTO_252039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
14 BURHANPUR MP1747009_050923FTO_252039 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 BURHANPUR MP1747009_050923FTO_252039 India Post Payments Bank IPOS0000001 Khandwa 2652
16 BURHANPUR MP1747009_050923FTO_252039 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 37128

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