Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280423APB_FTO_21912
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-14-005-045-001/16
(JAITPUR) 		1714005045NRG24280420230006338 28/04/2023 rakesh 1714005045WL000233 rakesh 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 rakesh CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-045-001/163
(JAITPUR) 		1714005045NRG24280420230006339 28/04/2023 ramkripal 1714005045WL000233 ramkripal 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 ramkripal CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-045-001/288-A
(JAITPUR) 		1714005045NRG24280420230006341 28/04/2023 saima begam 1714005045WL000233 saima begam 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 saimabegam CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-045-001/382
(JAITPUR) 		1714005045NRG24280420230006342 28/04/2023 vijay 1714005045WL000233 vijay 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 vijay CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-045-001/457-A
(JAITPUR) 		1714005045NRG24280420230006344 28/04/2023 mahaveer 1714005045WL000233 mahaveer 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 mahaveer CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-045-001/616
(JAITPUR) 		1714005045NRG24280420230006346 28/04/2023 beerndra 1714005045WL000233 beerndra 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 beerndra CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-045-001/616
(JAITPUR) 		1714005045NRG24280420230006345 28/04/2023 chandra pratap 1714005045WL000233 chandra pratap 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 chandrapratap CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-045-001/616
(JAITPUR) 		1714005045NRG24280420230006347 28/04/2023 suman 1714005045WL000233 suman 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 suman INDIAN BANK(607105)
9 BURHAR MP-14-005-045-001/637
(JAITPUR) 		1714005045NRG24280420230006350 28/04/2023 BHUPESH 1714005045WL000233 BHUPESH 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 BHUPESH CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-045-001/650
(JAITPUR) 		1714005045NRG24280420230006351 28/04/2023 princh 1714005045WL000233 princh 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 princh CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-045-001/709-C
(JAITPUR) 		1714005045NRG24280420230006352 28/04/2023 AJAY 1714005045WL000233 AJAY 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 AJAY CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-045-001/709-C
(JAITPUR) 		1714005045NRG24280420230006353 28/04/2023 RAJESWRI 1714005045WL000233 RAJESWRI 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 RAJESWRI CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-045-001/889
(JAITPUR) 		1714005045NRG24280420230006354 28/04/2023 Durgesh Singh 1714005045WL000233 Durgesh Singh 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 DurgeshSingh CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-045-001/890
(JAITPUR) 		1714005045NRG24280420230006355 28/04/2023 Santosh Kumar Singh 1714005045WL000233 Santosh Kumar Singh 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642418065 SantoshKumarSingh CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-079-001/109
(NAGPURA) 		1714005079NRG24280420230006817 28/04/2023 badka bai 1714005079WL000247 badka bai 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 badkabai CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-079-001/109
(NAGPURA) 		1714005079NRG24280420230006818 28/04/2023 Ram singh 1714005079WL000247 Ram singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Ramsingh CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-079-001/112
(NAGPURA) 		1714005079NRG24280420230006819 28/04/2023 rukmani 1714005079WL000247 rukmani 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 rukmani CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-079-001/114
(NAGPURA) 		1714005079NRG24280420230006821 28/04/2023 munni 1714005079WL000247 munni 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 munni CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-079-001/12
(NAGPURA) 		1714005079NRG24280420230006822 28/04/2023 Ramphal agariya 1714005079WL000247 Ramphal agariya 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Ramphalagariya CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-079-001/122-A
(NAGPURA) 		1714005079NRG24280420230006823 28/04/2023 Surendra singh 1714005079WL000247 Surendra singh 00089 CBIN0282045 1020 1020 Processed 12/05/2023 642418065 Surendrasingh FINO PAYMENTS BANK LTD(608001)
21 BURHAR MP-14-005-079-001/125-A
(NAGPURA) 		1714005079NRG24280420230006827 28/04/2023 SUNITA SINGH 1714005079WL000247 SUNITA SINGH 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 SUNITASINGH FINO PAYMENTS BANK LTD(608001)
22 BURHAR MP-14-005-079-001/125-B
(NAGPURA) 		1714005079NRG24280420230006828 28/04/2023 Shivpal singh 1714005079WL000247 Shivpal singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Shivpalsingh FINO PAYMENTS BANK LTD(608001)
23 BURHAR MP-14-005-079-001/126
(NAGPURA) 		1714005079NRG24280420230006829 28/04/2023 munni 1714005079WL000247 munni 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 munni CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-079-001/127
(NAGPURA) 		1714005079NRG24280420230006831 28/04/2023 deepa singh 1714005079WL000247 deepa singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 deepasingh STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-079-001/127
(NAGPURA) 		1714005079NRG24280420230006830 28/04/2023 sakuntala 1714005079WL000247 sakuntala 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 sakuntala CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-079-001/137-B
(NAGPURA) 		1714005079NRG24280420230006832 28/04/2023 Lakhan lal 1714005079WL000247 Lakhan lal 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Lakhanlal CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-079-001/138
(NAGPURA) 		1714005079NRG24280420230006833 28/04/2023 Kodiya 1714005079WL000247 Kodiya 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Kodiya CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-079-001/142-A
(NAGPURA) 		1714005079NRG24280420230006834 28/04/2023 jagat 1714005079WL000247 jagat 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 jagat CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-079-001/150
(NAGPURA) 		1714005079NRG24280420230006836 28/04/2023 rambai 1714005079WL000247 rambai 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 rambai CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-079-001/159
(NAGPURA) 		1714005079NRG24280420230006837 28/04/2023 indraniya 1714005079WL000247 indraniya 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 indraniya CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-079-001/16
(NAGPURA) 		1714005079NRG24280420230006838 28/04/2023 rameswar 1714005079WL000247 rameswar 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 rameswar CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-079-001/163
(NAGPURA) 		1714005079NRG24280420230006839 28/04/2023 Rambhuwan 1714005079WL000247 Rambhuwan 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Rambhuwan CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-079-001/163
(NAGPURA) 		1714005079NRG24280420230006840 28/04/2023 Suresh singh 1714005079WL000247 Suresh singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Sureshsingh CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-079-001/167-A
(NAGPURA) 		1714005079NRG24280420230006843 28/04/2023 omkumar 1714005079WL000247 omkumar 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 omkumar CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-079-001/170-A
(NAGPURA) 		1714005079NRG24280420230006845 28/04/2023 Bhanupratap singh 1714005079WL000247 Bhanupratap singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Bhanupratapsingh UNION BANK OF INDIA(508500)
36 BURHAR MP-14-005-079-001/173
(NAGPURA) 		1714005079NRG24280420230006846 28/04/2023 lalji 1714005079WL000247 lalji 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 lalji CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-079-001/173
(NAGPURA) 		1714005079NRG24280420230006847 28/04/2023 LALLI 1714005079WL000247 LALLI 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 LALLI CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-079-001/173-A
(NAGPURA) 		1714005079NRG24280420230006848 28/04/2023 ramnaresh 1714005079WL000247 ramnaresh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 ramnaresh CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-079-001/173-A
(NAGPURA) 		1714005079NRG24280420230006849 28/04/2023 suresh baiga 1714005079WL000247 suresh baiga 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 sureshbaiga CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-079-001/184
(NAGPURA) 		1714005079NRG24280420230006853 28/04/2023 mahendra 1714005079WL000247 mahendra 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 mahendra CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-079-001/190
(NAGPURA) 		1714005079NRG24280420230006856 28/04/2023 urmila singh 1714005079WL000247 urmila singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 urmilasingh CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-079-001/192
(NAGPURA) 		1714005079NRG24280420230006857 28/04/2023 Geeta 1714005079WL000247 Geeta 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Geeta CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-079-001/192-A
(NAGPURA) 		1714005079NRG24280420230006858 28/04/2023 Bhupendra singh 1714005079WL000247 Bhupendra singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Bhupendrasingh CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-079-001/192-B
(NAGPURA) 		1714005079NRG24280420230006859 28/04/2023 dhrmendra singh 1714005079WL000247 dhrmendra singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 dhrmendrasingh BANK OF BARODA(606985)
45 BURHAR MP-14-005-079-001/200
(NAGPURA) 		1714005079NRG24280420230006860 28/04/2023 Pardesi 1714005079WL000247 Pardesi 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Pardesi CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-079-001/211
(NAGPURA) 		1714005079NRG24280420230006862 28/04/2023 Jeewan 1714005079WL000247 Jeewan 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Jeewan CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-079-001/25
(NAGPURA) 		1714005079NRG24280420230006864 28/04/2023 udaybhan 1714005079WL000247 udaybhan 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 udaybhan CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-079-001/25
(NAGPURA) 		1714005079NRG24280420230006865 28/04/2023 urmila 1714005079WL000247 urmila 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 urmila CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-079-001/26
(NAGPURA) 		1714005079NRG24280420230006866 28/04/2023 budhasen 1714005079WL000247 budhasen 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 budhasen FINO PAYMENTS BANK LTD(608001)
50 BURHAR MP-14-005-079-001/26-A
(NAGPURA) 		1714005079NRG24280420230006867 28/04/2023 Teerath Yadav 1714005079WL000247 Teerath Yadav 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 TeerathYadav FINO PAYMENTS BANK LTD(608001)
51 BURHAR MP-14-005-079-001/33
(NAGPURA) 		1714005079NRG24280420230006870 28/04/2023 Vijay Singh 1714005079WL000247 Vijay Singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 VijaySingh CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-079-001/34-A
(NAGPURA) 		1714005079NRG24280420230006871 28/04/2023 anita 1714005079WL000247 anita 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 anita CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-079-001/46
(NAGPURA) 		1714005079NRG24280420230006873 28/04/2023 Mohan 1714005079WL000247 Mohan 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Mohan CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-079-001/47
(NAGPURA) 		1714005079NRG24280420230006874 28/04/2023 raja 1714005079WL000247 raja 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 raja CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-079-001/47-B
(NAGPURA) 		1714005079NRG24280420230006875 28/04/2023 gopee 1714005079WL000247 gopee 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 gopee CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-079-001/49
(NAGPURA) 		1714005079NRG24280420230006878 28/04/2023 Narbadiya Yadav 1714005079WL000247 Narbadiya Yadav 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 NarbadiyaYadav CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-079-001/55
(NAGPURA) 		1714005079NRG24280420230006879 28/04/2023 rajesh yadav 1714005079WL000247 rajesh yadav 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 rajeshyadav CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-079-001/55
(NAGPURA) 		1714005079NRG24280420230006880 28/04/2023 Sonu yadav 1714005079WL000247 Sonu yadav 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Sonuyadav CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-079-001/55-A
(NAGPURA) 		1714005079NRG24280420230006881 28/04/2023 Akhilesh yadav 1714005079WL000247 Akhilesh yadav 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Akhileshyadav CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-079-001/55-A
(NAGPURA) 		1714005079NRG24280420230006882 28/04/2023 seema yadav 1714005079WL000247 seema yadav 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 seemayadav CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-079-001/56
(NAGPURA) 		1714005079NRG24280420230006883 28/04/2023 Heeralal 1714005079WL000247 Heeralal 00089 CBIN0282045 1020 1020 Processed 12/05/2023 642418065 Heeralal CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-079-001/58
(NAGPURA) 		1714005079NRG24280420230006884 28/04/2023 Amritlal baiga 1714005079WL000247 Amritlal baiga 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Amritlalbaiga CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-079-001/59
(NAGPURA) 		1714005079NRG24280420230006885 28/04/2023 rambai 1714005079WL000247 rambai 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 rambai CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-079-001/6
(NAGPURA) 		1714005079NRG24280420230006887 28/04/2023 govind 1714005079WL000247 govind 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 govind CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-079-001/6
(NAGPURA) 		1714005079NRG24280420230006886 28/04/2023 syamvati 1714005079WL000247 syamvati 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 syamvati CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-079-001/62
(NAGPURA) 		1714005079NRG24280420230006889 28/04/2023 vishanu 1714005079WL000247 vishanu 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 vishanu CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-079-001/63
(NAGPURA) 		1714005079NRG24280420230006891 28/04/2023 Vijay singh 1714005079WL000247 Vijay singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Vijaysingh CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-079-001/65
(NAGPURA) 		1714005079NRG24280420230006893 28/04/2023 Jhuniya 1714005079WL000247 Jhuniya 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Jhuniya CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-079-001/65
(NAGPURA) 		1714005079NRG24280420230006892 28/04/2023 shivdatt 1714005079WL000247 shivdatt 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 shivdatt UNION BANK OF INDIA(508500)
70 BURHAR MP-14-005-079-001/65-A
(NAGPURA) 		1714005079NRG24280420230006894 28/04/2023 Santosh prajapati 1714005079WL000247 Santosh prajapati 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Santoshprajapati CENTRAL BANK OF INDIA(607115)
71 BURHAR MP-14-005-079-001/68
(NAGPURA) 		1714005079NRG24280420230006896 28/04/2023 Ramadhar singh 1714005079WL000247 Ramadhar singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Ramadharsingh CENTRAL BANK OF INDIA(607115)
72 BURHAR MP-14-005-079-001/7
(NAGPURA) 		1714005079NRG24280420230006898 28/04/2023 Suresh singh 1714005079WL000247 Suresh singh 00089 CBIN0282045 700 700 Processed 12/05/2023 642418065 Sureshsingh PUNJAB NATIONAL BANK(508568)
73 BURHAR MP-14-005-079-001/7-B
(NAGPURA) 		1714005079NRG24280420230006899 28/04/2023 Rakesh 1714005079WL000247 Rakesh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Rakesh STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-079-001/76
(NAGPURA) 		1714005079NRG24280420230006900 28/04/2023 Geeta 1714005079WL000247 Geeta 00089 CBIN0282045 1020 1020 Processed 12/05/2023 642418065 Geeta CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-079-001/78
(NAGPURA) 		1714005079NRG24280420230006901 28/04/2023 maniram 1714005079WL000247 maniram 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 maniram CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-079-001/97
(NAGPURA) 		1714005079NRG24280420230006905 28/04/2023 ramtiya 1714005079WL000247 ramtiya 00089 CBIN0282045 1020 1020 Processed 12/05/2023 642418065 ramtiya CENTRAL BANK OF INDIA(607115)
77 BURHAR MP-14-005-079-001/97-A
(NAGPURA) 		1714005079NRG24280420230006907 28/04/2023 Chandravati Ghasiya 1714005079WL000247 Chandravati Ghasiya 00089 CBIN0282045 1020 1020 Processed 12/05/2023 642418065 ChandravatiGhasiya CENTRAL BANK OF INDIA(607115)
78 BURHAR MP-14-005-079-001/99
(NAGPURA) 		1714005079NRG24280420230006908 28/04/2023 shivbhan 1714005079WL000247 shivbhan 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 shivbhan CENTRAL BANK OF INDIA(607115)
79 BURHAR MP-14-005-079-001/99
(NAGPURA) 		1714005079NRG24280420230006909 28/04/2023 subhadri 1714005079WL000247 subhadri 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 subhadri CENTRAL BANK OF INDIA(607115)
80 BURHAR MP-14-005-079-002/203
(NAGPURA) 		1714005079NRG24280420230006910 28/04/2023 Sarju 1714005079WL000247 Sarju 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642418065 Sarju CENTRAL BANK OF INDIA(607115)
81 BURHAR MP-14-005-079-002/41
(NAGPURA) 		1714005079NRG24280420230006911 28/04/2023 Susheela 1714005079WL000247 Susheela 00089 CBIN0282045 1020 1020 Processed 12/05/2023 642418065 Susheela CENTRAL BANK OF INDIA(607115)
SubTotal 85780 85780
82 BURHAR MP-14-005-006-003/58-A
(BADODI) 		1714005006NRG24280420230006816 28/04/2023 VIJAY SINGH 1714005006WL000246 VIJAY SINGH 00415 SBIN0007223 950 950 Processed 12/05/2023 642418065 VIJAYSINGH BANK OF BARODA(606985)
SubTotal 950 950
83 BURHAR MP-14-005-006-001/116
(BADODI) 		1714005006NRG24280420230006809 28/04/2023 Amarsingh 1714005006WL000246 Amarsingh 00468 UBIN0532690 1140 1140 Processed 12/05/2023 642418065 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BURHAR MP-14-005-006-003/102
(BADODI) 		1714005006NRG24280420230006812 28/04/2023 ganesh 1714005006WL000246 ganesh 00468 UBIN0532690 950 950 Processed 12/05/2023 642418065 ganesh UNION BANK OF INDIA(508500)
SubTotal 2090 2090
85 BURHAR MP-14-005-045-001/625
(JAITPUR) 		1714005045NRG24280420230006349 28/04/2023 RAKHI SINGH 1714005045WL000233 RAKHI SINGH 00666 IDFB0041381 1140 1140 Processed 12/05/2023 642418065 RAKHISINGH IDFC BANK LIMITED(608117)
86 BURHAR MP-14-005-079-001/125-A
(NAGPURA) 		1714005079NRG24280420230006826 28/04/2023 DHARMPAL SINGH 1714005079WL000247 DHARMPAL SINGH 00666 IDFB0041381 1050 1050 Processed 12/05/2023 642418065 DHARMPALSINGH FINO PAYMENTS BANK LTD(608001)
87 BURHAR MP-14-005-079-001/180-B
(NAGPURA) 		1714005079NRG24280420230006851 28/04/2023 Sanjay singh 1714005079WL000247 Sanjay singh 00666 IDFB0041381 1050 1050 Processed 12/05/2023 642418065 Sanjaysingh IDFC BANK LIMITED(608117)
88 BURHAR MP-14-005-079-001/6-A
(NAGPURA) 		1714005079NRG24280420230006888 28/04/2023 rajbhan yadav 1714005079WL000247 rajbhan yadav 00666 IDFB0041381 1050 1050 Processed 12/05/2023 642418065 rajbhanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4290 4290
89 BURHAR MP-14-005-079-001/190
(NAGPURA) 		1714005079NRG24280420230006855 28/04/2023 Arvind singh 1714005079WL000247 Arvind singh 00688 FINO0001001 1050 1050 Processed 12/05/2023 642418065 Arvindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
90 BURHAR MP-14-005-079-001/122-B
(NAGPURA) 		1714005079NRG24280420230006824 28/04/2023 punam singh 1714005079WL000247 punam singh 00688 FINO0001446 1050 1050 Processed 12/05/2023 642418065 punamsingh FINO PAYMENTS BANK LTD(608001)
91 BURHAR MP-14-005-079-001/163-D
(NAGPURA) 		1714005079NRG24280420230006841 28/04/2023 Shanti 1714005079WL000247 Shanti 00688 FINO0001446 1050 1050 Processed 12/05/2023 642418065 Shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
92 BURHAR MP-14-005-006-003/1
(BADODI) 		1714005006NRG24280420230006810 28/04/2023 sampat 1714005006WL000246 sampat 00697 BKID0MG1523 380 380 Rejected 12/05/2023 642418065 Aadhaar Number not Mapped to Account Number
93 BURHAR MP-14-005-006-003/101
(BADODI) 		1714005006NRG24280420230006811 28/04/2023 mansah singh 1714005006WL000246 mansah singh 00697 BKID0MG1523 190 190 Processed 12/05/2023 642418065 mansahsingh CENTRAL BANK OF INDIA(607115)
94 BURHAR MP-14-005-006-003/11-A
(BADODI) 		1714005006NRG24280420230006813 28/04/2023 ramsumiran 1714005006WL000246 ramsumiran 00697 BKID0MG1523 1140 1140 Processed 12/05/2023 642418065 ramsumiran NARMADA JHABUA GRAMIN BANK(508515)
95 BURHAR MP-14-005-006-003/2
(BADODI) 		1714005006NRG24280420230006814 28/04/2023 JAYSINGH 1714005006WL000246 JAYSINGH 00697 BKID0MG1523 950 950 Processed 12/05/2023 642418065 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 BURHAR MP-14-005-006-003/23
(BADODI) 		1714005006NRG24280420230006815 28/04/2023 ramesh singh 1714005006WL000246 ramesh singh 00697 BKID0MG1523 760 760 Rejected 12/05/2023 642418065 Aadhaar Number not Mapped to Account Number
SubTotal 3420 3420
97 BURHAR MP-14-005-079-002/55
(NAGPURA) 		1714005079NRG24280420230006912 28/04/2023 Ramsuhavan 1714005079WL000247 Ramsuhavan 00697 BKID0MG1530 1020 1020 Processed 12/05/2023 642418065 Ramsuhavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 100700 100700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280423APB_FTO_21912 Central Bank Of India CBIN0282045 JAITPUR 85780
2 BURHAR MP1714005_280423APB_FTO_21912 State Bank of India SBIN0007223 BURHAR 950
3 BURHAR MP1714005_280423APB_FTO_21912 Union Bank of India UBIN0532690 RAIPUR 2090
4 BURHAR MP1714005_280423APB_FTO_21912 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3150
5 BURHAR MP1714005_280423APB_FTO_21912 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1140
6 BURHAR MP1714005_280423APB_FTO_21912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
7 BURHAR MP1714005_280423APB_FTO_21912 Fino Payments Bank Ltd FINO0001446 MP RO 2100
8 BURHAR MP1714005_280423APB_FTO_21912 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 3420
9 BURHAR MP1714005_280423APB_FTO_21912 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1020

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