Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_080823APB_FTO_208999
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-14-005-063-001/152
(KHARTOORA) 		1714005063NRG24070820230268494 08/08/2023 CHOTALAL 1714005063WL012069 CHOTALAL 00048 BKID0NAMRGB 1351 1351 Processed 11/08/2023 480903969 CHOTALAL NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-063-001/224
(KHARTOORA) 		1714005063NRG24070820230268500 08/08/2023 INDERWATE 1714005063WL012069 INDERWATE 00048 BKID0NAMRGB 1351 1351 Processed 11/08/2023 480903969 INDERWATE NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-063-001/409
(KHARTOORA) 		1714005063NRG24070820230268508 08/08/2023 saymsonder 1714005063WL012069 saymsonder 00048 BKID0NAMRGB 1351 1351 Processed 11/08/2023 480903969 saymsonder NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-063-001/98
(KHARTOORA) 		1714005063NRG24070820230268510 08/08/2023 Jaanmati ageriya 1714005063WL012069 Jaanmati ageriya 00048 BKID0NAMRGB 1351 1351 Processed 11/08/2023 480903969 Jaanmatiageriya NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-063-002/101
(KHARTOORA) 		1714005063NRG24070820230268512 08/08/2023 SOUSEHLA 1714005063WL012069 SOUSEHLA 00048 BKID0NAMRGB 1351 1351 Processed 11/08/2023 480903969 SOUSEHLA NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-088-002/123
(RAMNAKANHER) 		1714005088NRG24070820230268534 08/08/2023 Durgeshvari 1714005088WL012071 Durgeshvari 00048 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480903969 Durgeshvari NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-088-002/81
(RAMNAKANHER) 		1714005088NRG24070820230268536 08/08/2023 naresh 1714005088WL012071 naresh 00048 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480903969 naresh INDIAN BANK(607105)
SubTotal 9407 9407
8 BURHAR MP-14-005-076-001/590
(MALAYA-2) 		1714005076NRG24080820230268696 08/08/2023 tejbhan singh 1714005076WL012108 tejbhan singh 00089 CBIN0281970 1200 1200 Processed 11/08/2023 480903969 tejbhansingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 BURHAR MP-14-005-009-001/120-B
(BALBHADRAPUR.1) 		1714005009NRG24070820230268589 08/08/2023 keshv 1714005009WL012085 keshv 00089 CBIN0282045 1200 1200 Processed 11/08/2023 480903969 keshv CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-009-001/186
(BALBHADRAPUR.1) 		1714005009NRG24070820230268590 08/08/2023 ramsujan 1714005009WL012085 ramsujan 00089 CBIN0282045 400 400 Processed 11/08/2023 480903969 ramsujan CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-009-001/198
(BALBHADRAPUR.1) 		1714005009NRG24070820230268591 08/08/2023 Gorelal 1714005009WL012085 Gorelal 00089 CBIN0282045 400 400 Processed 11/08/2023 480903969 Gorelal CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-009-001/206-A
(BALBHADRAPUR.1) 		1714005009NRG24070820230268592 08/08/2023 sajjan 1714005009WL012085 sajjan 00089 CBIN0282045 400 400 Processed 11/08/2023 480903969 sajjan CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-009-001/229
(BALBHADRAPUR.1) 		1714005009NRG24070820230268593 08/08/2023 shyam bai 1714005009WL012085 shyam bai 00089 CBIN0282045 1200 1200 Processed 11/08/2023 480903969 shyambai CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-009-001/229-A
(BALBHADRAPUR.1) 		1714005009NRG24070820230268594 08/08/2023 RAJESH 1714005009WL012085 RAJESH 00089 CBIN0282045 1200 1200 Processed 11/08/2023 480903969 RAJESH CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-009-001/229-B
(BALBHADRAPUR.1) 		1714005009NRG24070820230268595 08/08/2023 lalita 1714005009WL012085 lalita 00089 CBIN0282045 1200 1200 Processed 11/08/2023 480903969 lalita CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-009-001/311-A
(BALBHADRAPUR.1) 		1714005009NRG24070820230268596 08/08/2023 BALKARAN 1714005009WL012085 BALKARAN 00089 CBIN0282045 400 400 Processed 11/08/2023 480903969 BALKARAN CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-009-001/75
(BALBHADRAPUR.1) 		1714005009NRG24070820230268598 08/08/2023 heera 1714005009WL012085 heera 00089 CBIN0282045 400 400 Processed 11/08/2023 480903969 heera CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-009-002/74
(BALBHADRAPUR.1) 		1714005009NRG24070820230268599 08/08/2023 KRASHNKALI 1714005009WL012085 KRASHNKALI 00089 CBIN0282045 400 400 Processed 11/08/2023 480903969 KRASHNKALI CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-009-003/72-B
(BALBHADRAPUR.1) 		1714005009NRG24070820230268600 08/08/2023 SEETAMBAI 1714005009WL012085 SEETAMBAI 00089 CBIN0282045 1200 1200 Processed 11/08/2023 480903969 SEETAMBAI CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-038-001/269-A
(GALHATA) 		1714005038NRG24070820230268645 08/08/2023 babli singh 1714005038WL012096 babli singh 00089 CBIN0282045 1547 1547 Processed 11/08/2023 480903969 bablisingh FINO PAYMENTS BANK LTD(608001)
21 BURHAR MP-14-005-038-001/269-A
(GALHATA) 		1714005038NRG24070820230268644 08/08/2023 mahendra singh 1714005038WL012096 mahendra singh 00089 CBIN0282045 1547 1547 Processed 11/08/2023 480903969 mahendrasingh CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-038-001/300
(GALHATA) 		1714005038NRG24070820230268647 08/08/2023 Bhagwaniya 1714005038WL012097 Bhagwaniya 00089 CBIN0282045 1547 1547 Processed 11/08/2023 480903969 Bhagwaniya CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-038-001/300
(GALHATA) 		1714005038NRG24070820230268646 08/08/2023 bihari 1714005038WL012097 bihari 00089 CBIN0282045 1547 1547 Processed 11/08/2023 480903969 bihari CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-038-001/300
(GALHATA) 		1714005038NRG24070820230268648 08/08/2023 Deendayal 1714005038WL012097 Deendayal 00089 CBIN0282045 1547 1547 Processed 11/08/2023 480903969 Deendayal CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-081-001/320-A
(NAVATOLA) 		1714005081NRG24070820230268651 08/08/2023 urmila 1714005081WL012100 urmila 00089 CBIN0282045 1547 1547 Processed 11/08/2023 480903969 urmila STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-081-002/61-B
(NAVATOLA) 		1714005081NRG24070820230268652 08/08/2023 Babulal 1714005081WL012101 Babulal 00089 CBIN0282045 1547 1547 Processed 11/08/2023 480903969 Babulal CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-081-002/79
(NAVATOLA) 		1714005081NRG24070820230268656 08/08/2023 badrisingh 1714005081WL012102 badrisingh 00089 CBIN0282045 1547 1547 Processed 11/08/2023 480903969 badrisingh CENTRAL BANK OF INDIA(607115)
SubTotal 20776 20776
28 BURHAR MP-14-005-063-002/57
(KHARTOORA) 		1714005063NRG24070820230268529 08/08/2023 Saroj jogi 1714005063WL012069 Saroj jogi 00089 CBIN0282690 1351 1351 Processed 11/08/2023 480903969 Sarojjogi CENTRAL BANK OF INDIA(607115)
SubTotal 1351 1351
29 BURHAR MP-14-005-062-001/87
(KHARLA) 		1714005062NRG24080820230268740 08/08/2023 sumitra 1714005062WL012114 sumitra 00089 CBIN0284183 1547 1547 Processed 11/08/2023 480903969 sumitra CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-098-001/162
(SEMARIHA) 		1714005098NRG24070820230268564 08/08/2023 DEVIDEEN 1714005098WL012076 DEVIDEEN 00089 CBIN0284183 2200 2200 Processed 11/08/2023 480903969 DEVIDEEN CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-098-001/280
(SEMARIHA) 		1714005098NRG24070820230268569 08/08/2023 punnelal 1714005098WL012076 punnelal 00089 CBIN0284183 1500 1500 Processed 11/08/2023 480903969 punnelal CENTRAL BANK OF INDIA(607115)
SubTotal 5247 5247
32 BURHAR MP-14-005-069-001/125
(KUDDI) 		1714005069NRG24080820230268746 08/08/2023 Gulab 1714005069WL012116 Gulab 00176 IDIB000K653 528 528 Processed 11/08/2023 480903969 Gulab INDIAN BANK(607105)
33 BURHAR MP-14-005-069-001/137
(KUDDI) 		1714005069NRG24080820230268747 08/08/2023 Shyamlal 1714005069WL012116 Shyamlal 00176 IDIB000K653 1326 1326 Processed 11/08/2023 480903969 Shyamlal INDIAN BANK(607105)
34 BURHAR MP-14-005-076-001/11-A
(MALAYA-2) 		1714005076NRG24080820230268679 08/08/2023 sona yadav 1714005076WL012108 sona yadav 00176 IDIB000K653 1000 1000 Processed 11/08/2023 480903969 sonayadav INDIAN BANK(607105)
35 BURHAR MP-14-005-076-001/209-A
(MALAYA-2) 		1714005076NRG24080820230268680 08/08/2023 BAHADUR 1714005076WL012108 BAHADUR 00176 IDIB000K653 600 600 Processed 11/08/2023 480903969 BAHADUR INDIAN BANK(607105)
36 BURHAR MP-14-005-076-001/242
(MALAYA-2) 		1714005076NRG24080820230268681 08/08/2023 chhotelal 1714005076WL012108 chhotelal 00176 IDIB000K653 1000 1000 Processed 11/08/2023 480903969 chhotelal INDIAN BANK(607105)
37 BURHAR MP-14-005-076-001/252
(MALAYA-2) 		1714005076NRG24080820230268683 08/08/2023 bakram 1714005076WL012108 bakram 00176 IDIB000K653 1200 1200 Processed 11/08/2023 480903969 bakram STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-076-001/264
(MALAYA-2) 		1714005076NRG24080820230268685 08/08/2023 Sumintra gond 1714005076WL012108 Sumintra gond 00176 IDIB000K653 1200 1200 Processed 11/08/2023 480903969 Sumintragond INDIAN BANK(607105)
39 BURHAR MP-14-005-076-001/277
(MALAYA-2) 		1714005076NRG24080820230268686 08/08/2023 BHAAN SINGH 1714005076WL012108 BHAAN SINGH 00176 IDIB000K653 600 600 Processed 11/08/2023 480903969 BHAANSINGH INDIAN BANK(607105)
40 BURHAR MP-14-005-076-001/286-A
(MALAYA-2) 		1714005076NRG24080820230268687 08/08/2023 DHANIRAM 1714005076WL012108 DHANIRAM 00176 IDIB000K653 1200 1200 Processed 11/08/2023 480903969 DHANIRAM INDIAN BANK(607105)
41 BURHAR MP-14-005-076-001/286-B
(MALAYA-2) 		1714005076NRG24080820230268688 08/08/2023 ganesh singh 1714005076WL012108 ganesh singh 00176 IDIB000K653 1200 1200 Processed 11/08/2023 480903969 ganeshsingh INDIAN BANK(607105)
42 BURHAR MP-14-005-076-001/448
(MALAYA-2) 		1714005076NRG24080820230268695 08/08/2023 KAMTA PRASAD PANIKA 1714005076WL012108 KAMTA PRASAD PANIKA 00176 IDIB000K653 1200 1200 Processed 11/08/2023 480903969 KAMTAPRASADPANIKA INDIAN BANK(607105)
43 BURHAR MP-14-005-076-001/623
(MALAYA-2) 		1714005076NRG24080820230268697 08/08/2023 gyan singh 1714005076WL012108 gyan singh 00176 IDIB000K653 1200 1200 Processed 11/08/2023 480903969 gyansingh INDIAN BANK(607105)
44 BURHAR MP-14-005-076-001/69
(MALAYA-2) 		1714005076NRG24080820230268698 08/08/2023 lalita 1714005076WL012108 lalita 00176 IDIB000K653 1200 1200 Processed 11/08/2023 480903969 lalita INDIAN BANK(607105)
45 BURHAR MP-14-005-076-001/98
(MALAYA-2) 		1714005076NRG24080820230268699 08/08/2023 SUKHLAL 1714005076WL012108 SUKHLAL 00176 IDIB000K653 1200 1200 Processed 11/08/2023 480903969 SUKHLAL INDIAN BANK(607105)
SubTotal 14654 14654
46 BURHAR MP-14-005-076-001/246
(MALAYA-2) 		1714005076NRG24080820230268682 08/08/2023 babbi mahara 1714005076WL012108 babbi mahara 00415 SBIN0001428 1000 1000 Processed 11/08/2023 480903969 babbimahara STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-076-001/322
(MALAYA-2) 		1714005076NRG24080820230268690 08/08/2023 mahesh singh 1714005076WL012108 mahesh singh 00415 SBIN0001428 1200 1200 Processed 11/08/2023 480903969 maheshsingh STATE BANK OF INDIA(508548)
SubTotal 2200 2200
48 BURHAR MP-14-005-063-001/144
(KHARTOORA) 		1714005063NRG24070820230268491 08/08/2023 jamne 1714005063WL012069 jamne 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 jamne NARMADA JHABUA GRAMIN BANK(508515)
49 BURHAR MP-14-005-063-001/161
(KHARTOORA) 		1714005063NRG24070820230268496 08/08/2023 BAHDOUR 1714005063WL012069 BAHDOUR 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 BAHDOUR STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-063-001/161
(KHARTOORA) 		1714005063NRG24070820230268497 08/08/2023 pona 1714005063WL012069 pona 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 pona STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-063-001/260
(KHARTOORA) 		1714005063NRG24070820230268501 08/08/2023 KAILAAS 1714005063WL012069 KAILAAS 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 KAILAAS STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-063-001/302
(KHARTOORA) 		1714005063NRG24070820230268504 08/08/2023 OUSA 1714005063WL012069 OUSA 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 OUSA STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-063-001/308
(KHARTOORA) 		1714005063NRG24070820230268505 08/08/2023 KOMAL 1714005063WL012069 KOMAL 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 KOMAL STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-063-002/242
(KHARTOORA) 		1714005063NRG24070820230268515 08/08/2023 RAMBATI 1714005063WL012069 RAMBATI 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BURHAR MP-14-005-063-002/25
(KHARTOORA) 		1714005063NRG24070820230268516 08/08/2023 BEREJMOHAN 1714005063WL012069 BEREJMOHAN 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 BEREJMOHAN FINO PAYMENTS BANK LTD(608001)
56 BURHAR MP-14-005-063-002/25
(KHARTOORA) 		1714005063NRG24070820230268517 08/08/2023 KALAWATE 1714005063WL012069 KALAWATE 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 KALAWATE STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-063-002/38
(KHARTOORA) 		1714005063NRG24070820230268519 08/08/2023 Laxman 1714005063WL012069 Laxman 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 Laxman STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-063-002/39
(KHARTOORA) 		1714005063NRG24070820230268521 08/08/2023 CANDERWATE 1714005063WL012069 CANDERWATE 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 CANDERWATE STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-063-002/39
(KHARTOORA) 		1714005063NRG24070820230268522 08/08/2023 mohan 1714005063WL012069 mohan 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 mohan STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-063-002/39
(KHARTOORA) 		1714005063NRG24070820230268520 08/08/2023 RAMSOUMAER 1714005063WL012069 RAMSOUMAER 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 RAMSOUMAER STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-063-002/4
(KHARTOORA) 		1714005063NRG24070820230268524 08/08/2023 Urmila 1714005063WL012069 Urmila 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 Urmila MADHYANCHAL GRAMIN BANK(607232)
62 BURHAR MP-14-005-063-002/40
(KHARTOORA) 		1714005063NRG24070820230268526 08/08/2023 GOMTE 1714005063WL012069 GOMTE 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 GOMTE STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-063-002/40
(KHARTOORA) 		1714005063NRG24070820230268525 08/08/2023 KAMTA 1714005063WL012069 KAMTA 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 KAMTA STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-063-002/53
(KHARTOORA) 		1714005063NRG24070820230268527 08/08/2023 afjal 1714005063WL012069 afjal 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 afjal STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-063-002/57
(KHARTOORA) 		1714005063NRG24070820230268528 08/08/2023 Vijay bai 1714005063WL012069 Vijay bai 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903969 Vijaybai STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-076-001/440
(MALAYA-2) 		1714005076NRG24080820230268694 08/08/2023 REKHA PANIKA 1714005076WL012108 REKHA PANIKA 00415 SBIN0002869 1200 1200 Processed 11/08/2023 480903969 REKHAPANIKA INDIAN BANK(607105)
67 BURHAR MP-14-005-081-002/107-A
(NAVATOLA) 		1714005081NRG24070820230268650 08/08/2023 purshotam 1714005081WL012099 purshotam 00415 SBIN0002869 1547 1547 Processed 11/08/2023 480903969 purshotam CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-081-002/30-A
(NAVATOLA) 		1714005081NRG24070820230268653 08/08/2023 ASHA 1714005081WL012102 ASHA 00415 SBIN0002869 1547 1547 Processed 11/08/2023 480903969 ASHA STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-088-002/100-A
(RAMNAKANHER) 		1714005088NRG24070820230268533 08/08/2023 Rajendra 1714005088WL012071 Rajendra 00415 SBIN0002869 1326 1326 Processed 11/08/2023 480903969 Rajendra STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-088-002/133
(RAMNAKANHER) 		1714005088NRG24070820230268532 08/08/2023 Rampal 1714005088WL012070 Rampal 00415 SBIN0002869 1326 1326 Processed 11/08/2023 480903969 Rampal INDIAN BANK(607105)
SubTotal 31264 31264
71 BURHAR MP-14-005-033-001/139
(DEORI) 		1714005033NRG24070820230268583 08/08/2023 SYAMLAL PAW 1714005033WL012080 SYAMLAL PAW 00415 SBIN0007223 1326 1326 Processed 11/08/2023 480903969 SYAMLALPAW STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-062-002/28
(KHARLA) 		1714005062NRG24080820230268742 08/08/2023 manbati 1714005062WL012114 manbati 00415 SBIN0007223 1547 1547 Processed 11/08/2023 480903969 manbati STATE BANK OF INDIA(508548)
73 BURHAR MP-14-005-062-002/28
(KHARLA) 		1714005062NRG24080820230268741 08/08/2023 santosh 1714005062WL012114 santosh 00415 SBIN0007223 1547 1547 Processed 11/08/2023 480903969 santosh STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-076-001/326
(MALAYA-2) 		1714005076NRG24080820230268692 08/08/2023 damodar singh 1714005076WL012108 damodar singh 00415 SBIN0007223 600 600 Processed 11/08/2023 480903969 damodarsingh STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-098-001/305
(SEMARIHA) 		1714005098NRG24070820230268573 08/08/2023 premlal 1714005098WL012076 premlal 00415 SBIN0007223 2100 2100 Processed 11/08/2023 480903969 premlal STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-098-001/305
(SEMARIHA) 		1714005098NRG24070820230268572 08/08/2023 premlal 1714005098WL012076 premlal 00415 SBIN0007223 2250 2250 Processed 11/08/2023 480903969 premlal CENTRAL BANK OF INDIA(607115)
SubTotal 9370 9370
77 BURHAR MP-14-005-033-001/114
(DEORI) 		1714005033NRG24070820230268588 08/08/2023 semkali agriya 1714005033WL012084 semkali agriya 00468 UBIN0532690 1326 1326 Processed 11/08/2023 480903969 semkaliagriya UNION BANK OF INDIA(508500)
78 BURHAR MP-14-005-033-001/159
(DEORI) 		1714005033NRG24070820230268586 08/08/2023 shyamlal paw 1714005033WL012082 shyamlal paw 00468 UBIN0532690 960 960 Processed 11/08/2023 480903969 shyamlalpaw UNION BANK OF INDIA(508500)
79 BURHAR MP-14-005-033-001/189
(DEORI) 		1714005033NRG24070820230268587 08/08/2023 anju rao 1714005033WL012083 anju rao 00468 UBIN0532690 1326 1326 Processed 11/08/2023 480903969 anjurao UNION BANK OF INDIA(508500)
80 BURHAR MP-14-005-033-001/289
(DEORI) 		1714005033NRG24070820230268585 08/08/2023 man singh pav 1714005033WL012081 man singh pav 00468 UBIN0532690 1326 1326 Processed 11/08/2023 480903969 mansinghpav UNION BANK OF INDIA(508500)
81 BURHAR MP-14-005-033-001/289
(DEORI) 		1714005033NRG24070820230268584 08/08/2023 munni bai pav 1714005033WL012081 munni bai pav 00468 UBIN0532690 1326 1326 Processed 11/08/2023 480903969 munnibaipav INDIAN BANK(607105)
SubTotal 6264 6264
82 BURHAR MP-14-005-038-002/8-A
(GALHATA) 		1714005038NRG24070820230268649 08/08/2023 kamlesh 1714005038WL012098 kamlesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 480903969 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
83 BURHAR MP-14-005-063-001/143
(KHARTOORA) 		1714005063NRG24070820230268490 08/08/2023 GETA 1714005063WL012069 GETA 00697 BKID0MG1521 1351 1351 Processed 11/08/2023 480903969 GETA NARMADA JHABUA GRAMIN BANK(508515)
84 BURHAR MP-14-005-063-001/152
(KHARTOORA) 		1714005063NRG24070820230268493 08/08/2023 foolmati 1714005063WL012069 foolmati 00697 BKID0MG1521 1351 1351 Processed 11/08/2023 480903969 foolmati NARMADA JHABUA GRAMIN BANK(508515)
85 BURHAR MP-14-005-063-001/152
(KHARTOORA) 		1714005063NRG24070820230268492 08/08/2023 HIRALAAL 1714005063WL012069 HIRALAAL 00697 BKID0MG1521 1351 1351 Processed 11/08/2023 480903969 HIRALAAL INDIAN BANK(607105)
86 BURHAR MP-14-005-063-002/101
(KHARTOORA) 		1714005063NRG24070820230268511 08/08/2023 AERJOUN 1714005063WL012069 AERJOUN 00697 BKID0MG1521 1351 1351 Processed 11/08/2023 480903969 AERJOUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5404 5404
Total 108684 108684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_080823APB_FTO_208999 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9407
2 BURHAR MP1714005_080823APB_FTO_208999 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
3 BURHAR MP1714005_080823APB_FTO_208999 Central Bank Of India CBIN0282045 JAITPUR 20776
4 BURHAR MP1714005_080823APB_FTO_208999 Central Bank Of India CBIN0282690 SIDHI 1351
5 BURHAR MP1714005_080823APB_FTO_208999 Central Bank Of India CBIN0284183 BURHAR 5247
6 BURHAR MP1714005_080823APB_FTO_208999 Indian Bank IDIB000K653 Keshwahi 14654
7 BURHAR MP1714005_080823APB_FTO_208999 State Bank of India SBIN0001428 AMLAI 2200
8 BURHAR MP1714005_080823APB_FTO_208999 State Bank of India SBIN0002869 KOTMA 31264
9 BURHAR MP1714005_080823APB_FTO_208999 State Bank of India SBIN0007223 BURHAR 9370
10 BURHAR MP1714005_080823APB_FTO_208999 Union Bank of India UBIN0532690 RAIPUR 6264
11 BURHAR MP1714005_080823APB_FTO_208999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 BURHAR MP1714005_080823APB_FTO_208999 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 5404

Download In Excel