Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_310823FTO_242961
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-47-009-014-001/250
(BHAGWANIYA) 		1747009014NRG24310820230117951 31/08/2023 Deepak 1747009014WL010314 Deepak 00045 BARB0BURHAN 1105 1105 Processed 05/09/2023 021969489 Deepak (000000)
2 BURHANPUR MP-47-009-035-003/334
(GADHTAL) 		1747009035NRG24310820230118173 31/08/2023 SUNIL PREMSING 1747009035WL010351 SUNIL PREMSING 00045 BARB0BURHAN 1326 1326 Processed 05/09/2023 021969489 SUNILPREMSING (000000)
3 BURHANPUR MP-47-009-060-001/206
(PARATKUNDIYA) 		1747009060NRG24310820230117994 31/08/2023 prmila 1747009060WL010317 prmila 00045 BARB0BURHAN 1326 1326 Processed 05/09/2023 021969489 prmila (000000)
4 BURHANPUR MP-47-009-060-001/403
(PARATKUNDIYA) 		1747009060NRG24310820230118020 31/08/2023 manju 1747009060WL010317 manju 00045 BARB0BURHAN 1326 1326 Processed 05/09/2023 021969489 manju (000000)
SubTotal 5083 5083
5 BURHANPUR MP-47-009-011-001/1028
(BAMBHADA) 		1747009011NRG24310820230118269 31/08/2023 SAMADHAN UTAM 1747009011WL010372 SAMADHAN UTAM 00045 BARB0DBSHAP 1326 1326 Processed 05/09/2023 021969489 SAMADHANUTAM (000000)
SubTotal 1326 1326
6 BURHANPUR MP-47-009-065-002/62
(SELGAON) 		1747009065NRG24310820230117911 31/08/2023 PRaKASH RATAN 1747009065WL010312 PRaKASH RATAN 00045 BARB0VJBURH 663 663 Processed 05/09/2023 021969489 PRaKASHRATAN (000000)
SubTotal 663 663
7 BURHANPUR MP-47-009-008-002/1023
(BAHADARPUR) 		1747009008NRG24300820230117586 31/08/2023 SHABBIR SHEKH BABU SHEKH 1747009008WL010231 SHABBIR SHEKH BABU SHEKH 00048 BKID0009504 1105 1105 Processed 05/09/2023 021969489 SHABBIRSHEKHBABUSHEKH (000000)
8 BURHANPUR MP-47-009-008-002/1363
(BAHADARPUR) 		1747009008NRG24300820230117597 31/08/2023 Akash Nagin 1747009008WL010232 Akash Nagin 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 AkashNagin (000000)
9 BURHANPUR MP-47-009-008-002/1374
(BAHADARPUR) 		1747009008NRG24300820230117608 31/08/2023 rajesh ananda umale 1747009008WL010233 rajesh ananda umale 00048 BKID0009504 1105 1105 Processed 05/09/2023 021969489 rajeshanandaumale (000000)
10 BURHANPUR MP-47-009-008-002/1410
(BAHADARPUR) 		1747009008NRG24310820230117927 31/08/2023 KEWAL BHIMRAO WANKHEDE 1747009008WL010313 KEWAL BHIMRAO WANKHEDE 00048 BKID0009504 1105 1105 Processed 05/09/2023 021969489 KEWALBHIMRAOWANKHEDE (000000)
11 BURHANPUR MP-47-009-008-002/1435
(BAHADARPUR) 		1747009008NRG24310820230117930 31/08/2023 PRAMOD SURESH 1747009008WL010313 PRAMOD SURESH 00048 BKID0009504 1105 1105 Processed 05/09/2023 021969489 PRAMODSURESH (000000)
12 BURHANPUR MP-47-009-008-002/1451
(BAHADARPUR) 		1747009008NRG24310820230117931 31/08/2023 GAYA BAI VISHNU 1747009008WL010313 GAYA BAI VISHNU 00048 BKID0009504 1105 1105 Processed 05/09/2023 021969489 GAYABAIVISHNU (000000)
13 BURHANPUR MP-47-009-008-002/1633
(BAHADARPUR) 		1747009008NRG24310820230117936 31/08/2023 SUBHAM BODADE 1747009008WL010313 SUBHAM BODADE 00048 BKID0009504 1105 1105 Processed 05/09/2023 021969489 SUBHAMBODADE (000000)
14 BURHANPUR MP-47-009-008-002/1931-B
(BAHADARPUR) 		1747009008NRG24300820230117599 31/08/2023 Durga Raju Bhalerao 1747009008WL010232 Durga Raju Bhalerao 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 DurgaRajuBhalerao (000000)
15 BURHANPUR MP-47-009-008-002/1978
(BAHADARPUR) 		1747009008NRG24300820230117600 31/08/2023 Anil Mangilal Bari 1747009008WL010232 Anil Mangilal Bari 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 AnilMangilalBari (000000)
16 BURHANPUR MP-47-009-008-002/2017
(BAHADARPUR) 		1747009008NRG24300820230117610 31/08/2023 Ibrahim sk ismail 1747009008WL010233 Ibrahim sk ismail 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 Ibrahimskismail (000000)
17 BURHANPUR MP-47-009-008-002/3307
(BAHADARPUR) 		1747009008NRG24300820230117602 31/08/2023 S.shhjad s.jumma 1747009008WL010232 S.shhjad s.jumma 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 S.shhjads.jumma (000000)
18 BURHANPUR MP-47-009-008-002/508
(BAHADARPUR) 		1747009008NRG24300820230117613 31/08/2023 PRAKASH TUKARAM SONWANE 1747009008WL010234 PRAKASH TUKARAM SONWANE 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 PRAKASHTUKARAMSONWANE (000000)
19 BURHANPUR MP-47-009-008-002/508
(BAHADARPUR) 		1747009008NRG24300820230117614 31/08/2023 PRAMILA BAI SONWANE 1747009008WL010234 PRAMILA BAI SONWANE 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 PRAMILABAISONWANE (000000)
20 BURHANPUR MP-47-009-008-002/583
(BAHADARPUR) 		1747009008NRG24300820230117589 31/08/2023 PRAHLAD BALU LODHE 1747009008WL010231 PRAHLAD BALU LODHE 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 PRAHLADBALULODHE (000000)
21 BURHANPUR MP-47-009-008-002/599-A
(BAHADARPUR) 		1747009008NRG24300820230117582 31/08/2023 SUNIL PAWANA 1747009008WL010230 SUNIL PAWANA 00048 BKID0009504 1105 1105 Processed 05/09/2023 021969489 SUNILPAWANA (000000)
22 BURHANPUR MP-47-009-008-002/600
(BAHADARPUR) 		1747009008NRG24300820230117591 31/08/2023 BRIJLAL PUNDLIK BHALERAO 1747009008WL010231 BRIJLAL PUNDLIK BHALERAO 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 BRIJLALPUNDLIKBHALERAO (000000)
23 BURHANPUR MP-47-009-008-002/608
(BAHADARPUR) 		1747009008NRG24300820230117593 31/08/2023 Ramesh Hemu 1747009008WL010231 Ramesh Hemu 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 RameshHemu (000000)
24 BURHANPUR MP-47-009-008-002/608
(BAHADARPUR) 		1747009008NRG24300820230117594 31/08/2023 RESHMA BAI RAMESH 1747009008WL010231 RESHMA BAI RAMESH 00048 BKID0009504 1105 1105 Processed 05/09/2023 021969489 RESHMABAIRAMESH (000000)
25 BURHANPUR MP-47-009-035-002/1033-C
(GADHTAL) 		1747009035NRG24310820230118151 31/08/2023 KALI BAI 1747009035WL010344 KALI BAI 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 KALIBAI (000000)
26 BURHANPUR MP-47-009-035-003/287
(GADHTAL) 		1747009035NRG24310820230118177 31/08/2023 DILIP 1747009035WL010352 DILIP 00048 BKID0009504 1326 1326 Processed 05/09/2023 021969489 DILIP (000000)
SubTotal 24752 24752
27 BURHANPUR MP-47-009-014-002/147-A
(BHAGWANIYA) 		1747009014NRG24310820230117966 31/08/2023 DEEPAK 1747009014WL010314 DEEPAK 00048 BKID0009506 1105 1105 Processed 05/09/2023 021969489 DEEPAK (000000)
28 BURHANPUR MP-47-009-047-001/79
(KHADKOD) 		1747009047NRG24310820230118347 31/08/2023 SUNIL HARI 1747009047WL010395 SUNIL HARI 00048 BKID0009506 1326 1326 Processed 05/09/2023 021969489 SUNILHARI (000000)
SubTotal 2431 2431
29 BURHANPUR MP-47-009-065-002/12
(SELGAON) 		1747009065NRG24310820230117886 31/08/2023 Dashrath Sitaram 1747009065WL010312 Dashrath Sitaram 00048 BKID0009509 663 663 Processed 05/09/2023 021969489 DashrathSitaram (000000)
30 BURHANPUR MP-47-009-065-002/127
(SELGAON) 		1747009065NRG24310820230117887 31/08/2023 PUNAM SHREECHAND 1747009065WL010312 PUNAM SHREECHAND 00048 BKID0009509 663 663 Processed 05/09/2023 021969489 PUNAMSHREECHAND (000000)
31 BURHANPUR MP-47-009-065-002/173
(SELGAON) 		1747009065NRG24310820230117899 31/08/2023 RAJPAL JADHAV 1747009065WL010312 RAJPAL JADHAV 00048 BKID0009509 663 663 Processed 05/09/2023 021969489 RAJPALJADHAV (000000)
32 BURHANPUR MP-47-009-065-002/60
(SELGAON) 		1747009065NRG24310820230117910 31/08/2023 Meera Bai 1747009065WL010312 Meera Bai 00048 BKID0009509 663 663 Processed 05/09/2023 021969489 MeeraBai (000000)
33 BURHANPUR MP-47-009-065-002/91
(SELGAON) 		1747009065NRG24310820230117916 31/08/2023 Rubab Kha 1747009065WL010312 Rubab Kha 00048 BKID0009509 663 663 Processed 05/09/2023 021969489 RubabKha (000000)
34 BURHANPUR MP-47-009-065-002/96
(SELGAON) 		1747009065NRG24310820230117922 31/08/2023 Hussain 1747009065WL010312 Hussain 00048 BKID0009509 442 442 Rejected 08/09/2023 021969489 Account closed
35 BURHANPUR MP-47-009-065-002/96
(SELGAON) 		1747009065NRG24310820230117921 31/08/2023 IMAM JHAFAR 1747009065WL010312 IMAM JHAFAR 00048 BKID0009509 663 663 Rejected 08/09/2023 021969489 Account closed
SubTotal 4420 4420
36 BURHANPUR MP-47-009-026-001/343
(DAHINALA) 		1747009026NRG24260820230115079 31/08/2023 DHARMENDRA 1747009026WL009987 DHARMENDRA 00048 BKID0009511 884 884 Processed 05/09/2023 021969489 DHARMENDRA (000000)
SubTotal 884 884
37 BURHANPUR MP-47-009-041-002/800
(JAINABAD) 		1747009041NRG24310820230118281 31/08/2023 JYOTI KIRAN 1747009041WL010375 JYOTI KIRAN 00048 BKID0009575 663 663 Processed 05/09/2023 021969489 JYOTIKIRAN (000000)
SubTotal 663 663
38 BURHANPUR MP-47-009-017-001/631
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117652 31/08/2023 Abhilash Sudhakar 1747009017WL010242 Abhilash Sudhakar 00048 BKID0009588 663 663 Processed 05/09/2023 021969489 AbhilashSudhakar (000000)
39 BURHANPUR MP-47-009-017-001/703
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117654 31/08/2023 HEMANT PREMSINGH 1747009017WL010242 HEMANT PREMSINGH 00048 BKID0009588 663 663 Processed 05/09/2023 021969489 HEMANTPREMSINGH (000000)
40 BURHANPUR MP-47-009-017-001/761
(BODARLI (PIPALGAON)) 		1747009017NRG24300820230117655 31/08/2023 REKHA BAI SHANTARAM 1747009017WL010242 REKHA BAI SHANTARAM 00048 BKID0009588 663 663 Processed 05/09/2023 021969489 REKHABAISHANTARAM (000000)
SubTotal 1989 1989
41 BURHANPUR MP-47-009-060-001/247-B
(PARATKUNDIYA) 		1747009060NRG24310820230118009 31/08/2023 anarsingh 1747009060WL010317 anarsingh 00048 BKID0009911 1326 1326 Processed 05/09/2023 021969489 anarsingh (000000)
42 BURHANPUR MP-47-009-060-001/247-B
(PARATKUNDIYA) 		1747009060NRG24310820230118010 31/08/2023 meera bai 1747009060WL010317 meera bai 00048 BKID0009911 1326 1326 Processed 05/09/2023 021969489 meerabai (000000)
SubTotal 2652 2652
43 BURHANPUR MP-47-009-060-001/126-C
(PARATKUNDIYA) 		1747009060NRG24310820230117988 31/08/2023 SADU BAI DEBRIYA 1747009060WL010317 SADU BAI DEBRIYA 00152 HDFC0003861 1326 1326 Processed 05/09/2023 021969489 SADUBAIDEBRIYA (000000)
44 BURHANPUR MP-47-009-060-001/246
(PARATKUNDIYA) 		1747009060NRG24310820230118001 31/08/2023 JASLIYA SHANKAR 1747009060WL010317 JASLIYA SHANKAR 00152 HDFC0003861 1326 1326 Processed 05/09/2023 021969489 JASLIYASHANKAR (000000)
SubTotal 2652 2652
45 BURHANPUR MP-47-009-060-001/24-B
(PARATKUNDIYA) 		1747009060NRG24310820230118000 31/08/2023 Surli 1747009060WL010317 Surli 00176 IDIB000B892 1326 1326 Processed 05/09/2023 021969489 Surli (000000)
SubTotal 1326 1326
46 BURHANPUR MP-47-009-008-002/1363
(BAHADARPUR) 		1747009008NRG24300820230117596 31/08/2023 UMESH TAYDE NANDKISHOR TAYDE 1747009008WL010232 UMESH TAYDE NANDKISHOR TAYDE 00415 SBIN0000342 1326 1326 Processed 05/09/2023 021969489 UMESHTAYDENANDKISHORTAYDE (000000)
SubTotal 1326 1326
47 BURHANPUR MP-47-009-023-001/214
(CHINCHALA) 		1747009023NRG24310820230118079 31/08/2023 RAVI RAJOO GOTE 1747009023WL010328 RAVI RAJOO GOTE 00415 SBIN0030006 1326 1326 Processed 05/09/2023 021969489 RAVIRAJOOGOTE (000000)
SubTotal 1326 1326
48 BURHANPUR MP-47-009-061-001/175
(PATONDA) 		1747009061NRG24310820230118340 31/08/2023 AKBAR SUPDU TADVI 1747009061WL010392 AKBAR SUPDU TADVI 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021969489 AKBARSUPDUTADVI (000000)
49 BURHANPUR MP-47-009-061-001/175
(PATONDA) 		1747009061NRG24310820230118341 31/08/2023 SHAHNUR BAI AKBAR TADVI 1747009061WL010392 SHAHNUR BAI AKBAR TADVI 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021969489 SHAHNURBAIAKBARTADVI (000000)
SubTotal 2652 2652
50 BURHANPUR MP-47-009-065-002/182-A
(SELGAON) 		1747009065NRG24310820230117903 31/08/2023 VINOD JADHAV 1747009065WL010312 VINOD JADHAV 00462 UCBA0001717 221 221 Processed 05/09/2023 021969489 VINODJADHAV (000000)
51 BURHANPUR MP-47-009-065-002/188-B
(SELGAON) 		1747009065NRG24310820230117905 31/08/2023 SANGITA BAI SANJAY 1747009065WL010312 SANGITA BAI SANJAY 00462 UCBA0001717 663 663 Processed 05/09/2023 021969489 SANGITABAISANJAY (000000)
SubTotal 884 884
52 BURHANPUR MP-47-009-035-003/287
(GADHTAL) 		1747009035NRG24310820230118176 31/08/2023 subharam 1747009035WL010352 subharam 00468 UBIN0532614 1326 1326 Processed 05/09/2023 021969489 subharam (000000)
SubTotal 1326 1326
53 BURHANPUR MP-47-009-035-002/110-C
(GADHTAL) 		1747009035NRG24310820230118152 31/08/2023 TERSING AAPSING 1747009035WL010344 TERSING AAPSING 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969489 TERSINGAAPSING (000000)
SubTotal 1326 1326
54 BURHANPUR MP-47-009-035-002/70-A
(GADHTAL) 		1747009035NRG24310820230118180 31/08/2023 Kasari bai 1747009035WL010353 Kasari bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969489 Kasaribai (000000)
55 BURHANPUR MP-47-009-065-002/36
(SELGAON) 		1747009065NRG24310820230117907 31/08/2023 NAINA BAI 1747009065WL010312 NAINA BAI 00691 IPOS0000001 663 663 Processed 05/09/2023 021969489 NAINABAI (000000)
56 BURHANPUR MP-47-009-065-002/62
(SELGAON) 		1747009065NRG24310820230117912 31/08/2023 SODARI BAI 1747009065WL010312 SODARI BAI 00691 IPOS0000001 442 442 Processed 05/09/2023 021969489 SODARIBAI (000000)
SubTotal 2431 2431
57 BURHANPUR MP-47-009-010-001/156
(BALDI) 		1747009010NRG24310820230117983 31/08/2023 vijesh barela 1747009010WL010316 vijesh barela 00697 BKID0MG0267 1326 1326 Processed 05/09/2023 021969489 vijeshbarela (000000)
SubTotal 1326 1326
58 BURHANPUR MP-47-009-014-001/139-B
(BHAGWANIYA) 		1747009014NRG24310820230117939 31/08/2023 Manju Nihalsing 1747009014WL010314 Manju Nihalsing 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021969489 ManjuNihalsing (000000)
59 BURHANPUR MP-47-009-014-001/150
(BHAGWANIYA) 		1747009014NRG24310820230117940 31/08/2023 BHUVANSIH MOTAL 1747009014WL010314 BHUVANSIH MOTAL 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021969489 BHUVANSIHMOTAL (000000)
60 BURHANPUR MP-47-009-014-001/245
(BHAGWANIYA) 		1747009014NRG24310820230117948 31/08/2023 SEVANTIBAI KUWARSING 1747009014WL010314 SEVANTIBAI KUWARSING 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021969489 SEVANTIBAIKUWARSING (000000)
61 BURHANPUR MP-47-009-014-001/37
(BHAGWANIYA) 		1747009014NRG24310820230117954 31/08/2023 SURESH 1747009014WL010314 SURESH 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021969489 SURESH (000000)
62 BURHANPUR MP-47-009-014-001/49-A
(BHAGWANIYA) 		1747009014NRG24310820230117955 31/08/2023 REMSING 1747009014WL010314 REMSING 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021969489 REMSING (000000)
63 BURHANPUR MP-47-009-014-002/106-A
(BHAGWANIYA) 		1747009014NRG24310820230117957 31/08/2023 Suraj 1747009014WL010314 Suraj 00697 BKID0MG0270 1105 1105 Processed 05/09/2023 021969489 Suraj (000000)
64 BURHANPUR MP-47-009-035-003/274
(GADHTAL) 		1747009035NRG24310820230118161 31/08/2023 HABIB MANGU 1747009035WL010347 HABIB MANGU 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021969489 HABIBMANGU (000000)
65 BURHANPUR MP-47-009-035-003/334
(GADHTAL) 		1747009035NRG24310820230118171 31/08/2023 Premsingh 1747009035WL010351 Premsingh 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021969489 Premsingh (000000)
SubTotal 9282 9282
66 BURHANPUR MP-47-009-065-002/91-A
(SELGAON) 		1747009065NRG24310820230117918 31/08/2023 RASHID RUBAB TADVI 1747009065WL010312 RASHID RUBAB TADVI 00697 BKID0MG0297 663 663 Processed 05/09/2023 021969489 RASHIDRUBABTADVI (000000)
SubTotal 663 663
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_310823FTO_242961 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 5083
2 BURHANPUR MP1747009_310823FTO_242961 Bank of Baroda BARB0DBSHAP SHAHPUR 1326
3 BURHANPUR MP1747009_310823FTO_242961 Bank of Baroda BARB0VJBURH Burhanpur 663
4 BURHANPUR MP1747009_310823FTO_242961 Bank of India BKID0009504 BAHADARPUR 24752
5 BURHANPUR MP1747009_310823FTO_242961 Bank of India BKID0009506 BURHANPUR 2431
6 BURHANPUR MP1747009_310823FTO_242961 Bank of India BKID0009509 PHOPHNAR 4420
7 BURHANPUR MP1747009_310823FTO_242961 Bank of India BKID0009511 BURGAON BUZURG** 884
8 BURHANPUR MP1747009_310823FTO_242961 Bank of India BKID0009575 AMRAVAT ROAD 663
9 BURHANPUR MP1747009_310823FTO_242961 Bank of India BKID0009588 Pipalgaon Raiyat 1989
10 BURHANPUR MP1747009_310823FTO_242961 Bank of India BKID0009911 ZIRNIYA 2652
11 BURHANPUR MP1747009_310823FTO_242961 HDFC bank HDFC0003861 BORI BUZURG 2652
12 BURHANPUR MP1747009_310823FTO_242961 Indian Bank IDIB000B892 BURHANPUR 1326
13 BURHANPUR MP1747009_310823FTO_242961 State Bank of India SBIN0000342 BURHANPUR 1326
14 BURHANPUR MP1747009_310823FTO_242961 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
15 BURHANPUR MP1747009_310823FTO_242961 State Bank of India SBIN0030188 LONI 2652
16 BURHANPUR MP1747009_310823FTO_242961 UCO Bank UCBA0001717 DARIYAPUR 884
17 BURHANPUR MP1747009_310823FTO_242961 Union Bank of India UBIN0532614 BURHANPUR 1326
18 BURHANPUR MP1747009_310823FTO_242961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 BURHANPUR MP1747009_310823FTO_242961 India Post Payments Bank IPOS0000001 Khandwa 2431
20 BURHANPUR MP1747009_310823FTO_242961 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
21 BURHANPUR MP1747009_310823FTO_242961 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 9282
22 BURHANPUR MP1747009_310823FTO_242961 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 663

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