Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_131223APB_FTO_388153
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-14-005-075-002/60
(MALAYA-1) 		1714005075NRG24111220230407542 13/12/2023 ramsingh 1714005075WL021372 ramsingh 00045 BARB0SOHAGP 900 900 Processed 02/03/2024 478134676 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
2 BURHAR MP-14-005-020-002/115-B
(BIJURI) 		1714005020NRG24121220230409291 13/12/2023 Urmila 1714005020WL021445 Urmila 00048 BKID0NAMRGB 884 884 Processed 02/03/2024 478134676 Urmila NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-020-002/120
(BIJURI) 		1714005020NRG24121220230409292 13/12/2023 champa 1714005020WL021445 champa 00048 BKID0NAMRGB 884 884 Processed 02/03/2024 478134676 champa NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-020-002/219
(BIJURI) 		1714005020NRG24121220230409299 13/12/2023 ashok 1714005020WL021445 ashok 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 478134676 ashok FINO PAYMENTS BANK LTD(608001)
5 BURHAR MP-14-005-059-001/102-A
(KHAMHRIYA) 		1714005059NRG24121220230409493 13/12/2023 prembati 1714005059WL021454 prembati 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 prembati NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-059-001/13
(KHAMHRIYA) 		1714005059NRG24121220230409494 13/12/2023 meera 1714005059WL021454 meera 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 meera NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-059-001/139-A
(KHAMHRIYA) 		1714005059NRG24121220230409495 13/12/2023 moolchand 1714005059WL021454 moolchand 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 moolchand NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-059-001/147-A
(KHAMHRIYA) 		1714005059NRG24121220230409497 13/12/2023 parbati 1714005059WL021454 parbati 00048 BKID0NAMRGB 965 965 Processed 01/03/2024 478134676 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
9 BURHAR MP-14-005-059-001/159
(KHAMHRIYA) 		1714005059NRG24121220230409498 13/12/2023 foolmati 1714005059WL021454 foolmati 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 foolmati NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-059-001/159-A
(KHAMHRIYA) 		1714005059NRG24121220230409499 13/12/2023 Mahaveer 1714005059WL021454 Mahaveer 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 Mahaveer NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-059-001/217-B
(KHAMHRIYA) 		1714005059NRG24121220230409503 13/12/2023 Dewbati 1714005059WL021454 Dewbati 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 Dewbati NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-059-001/273
(KHAMHRIYA) 		1714005059NRG24121220230409504 13/12/2023 swailal 1714005059WL021454 swailal 00048 BKID0NAMRGB 965 965 Processed 01/03/2024 478134676 swailal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 BURHAR MP-14-005-059-001/274-A
(KHAMHRIYA) 		1714005059NRG24121220230409505 13/12/2023 suresh jogi 1714005059WL021454 suresh jogi 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 sureshjogi NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-059-001/283
(KHAMHRIYA) 		1714005059NRG24121220230409506 13/12/2023 meera 1714005059WL021454 meera 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 meera NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-059-001/283-A
(KHAMHRIYA) 		1714005059NRG24121220230409507 13/12/2023 Chhotelal 1714005059WL021454 Chhotelal 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-059-001/285-B
(KHAMHRIYA) 		1714005059NRG24121220230409508 13/12/2023 Geeta 1714005059WL021454 Geeta 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 Geeta NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-059-001/286-B
(KHAMHRIYA) 		1714005059NRG24121220230409509 13/12/2023 GUNIYA 1714005059WL021454 GUNIYA 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 GUNIYA NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-059-001/309
(KHAMHRIYA) 		1714005059NRG24121220230409511 13/12/2023 radhe 1714005059WL021454 radhe 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 radhe NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-059-001/316-B
(KHAMHRIYA) 		1714005059NRG24121220230409513 13/12/2023 sughratiya 1714005059WL021454 sughratiya 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 sughratiya NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-059-001/366
(KHAMHRIYA) 		1714005059NRG24121220230409514 13/12/2023 siyabati 1714005059WL021454 siyabati 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 siyabati NARMADA JHABUA GRAMIN BANK(508515)
21 BURHAR MP-14-005-059-001/77
(KHAMHRIYA) 		1714005059NRG24121220230409515 13/12/2023 Belmatiya 1714005059WL021454 Belmatiya 00048 BKID0NAMRGB 965 965 Processed 02/03/2024 478134676 Belmatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19057 19057
22 BURHAR MP-14-005-059-001/308
(KHAMHRIYA) 		1714005059NRG24121220230409510 13/12/2023 shanti yadav 1714005059WL021454 shanti yadav 00089 CBIN0282045 965 965 Processed 01/03/2024 478134676 shantiyadav CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-075-002/107
(MALAYA-1) 		1714005075NRG24111220230407515 13/12/2023 meera bai 1714005075WL021372 meera bai 00089 CBIN0282045 900 900 Processed 01/03/2024 478134676 meerabai BANK OF BARODA(606985)
24 BURHAR MP-14-005-095-001/130-A
(SAKHI) 		1714005095NRG24131220230409779 13/12/2023 terasiya bai 1714005095WL021467 terasiya bai 00089 CBIN0282045 800 800 Processed 01/03/2024 478134676 terasiyabai CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-095-001/236-A
(SAKHI) 		1714005095NRG24131220230409780 13/12/2023 Santoshi Patel 1714005095WL021467 Santoshi Patel 00089 CBIN0282045 800 800 Processed 01/03/2024 478134676 SantoshiPatel CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-095-001/279
(SAKHI) 		1714005095NRG24131220230409781 13/12/2023 rambai 1714005095WL021467 rambai 00089 CBIN0282045 800 800 Processed 01/03/2024 478134676 rambai CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-095-001/71
(SAKHI) 		1714005095NRG24131220230409782 13/12/2023 Parvati 1714005095WL021467 Parvati 00089 CBIN0282045 800 800 Processed 01/03/2024 478134676 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 5065 5065
28 BURHAR MP-14-005-075-002/249
(MALAYA-1) 		1714005075NRG24111220230407521 13/12/2023 Gopat paw 1714005075WL021372 Gopat paw 00089 CBIN0284183 900 900 Processed 01/03/2024 478134676 Gopatpaw CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
29 BURHAR MP-14-005-020-002/193
(BIJURI) 		1714005020NRG24121220230409295 13/12/2023 DHANSUDASH 1714005020WL021445 DHANSUDASH 00176 IDIB000K653 1326 1326 Processed 01/03/2024 478134676 DHANSUDASH INDIAN BANK(607105)
30 BURHAR MP-14-005-075-002/64-B
(MALAYA-1) 		1714005075NRG24111220230407549 13/12/2023 dropati 1714005075WL021372 dropati 00176 IDIB000K653 900 900 Processed 01/03/2024 478134676 dropati INDIAN BANK(607105)
SubTotal 2226 2226
31 BURHAR MP-14-005-020-002/114
(BIJURI) 		1714005020NRG24121220230409289 13/12/2023 darmdas 1714005020WL021445 darmdas 00415 SBIN0002869 1326 1326 Processed 01/03/2024 478134676 darmdas STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-020-002/140-A
(BIJURI) 		1714005020NRG24121220230409293 13/12/2023 Mogiya bai 1714005020WL021445 Mogiya bai 00415 SBIN0002869 1326 1326 Processed 01/03/2024 478134676 Mogiyabai STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-020-002/190
(BIJURI) 		1714005020NRG24121220230409294 13/12/2023 rai singh 1714005020WL021445 rai singh 00415 SBIN0002869 442 442 Processed 01/03/2024 478134676 raisingh STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-020-002/193
(BIJURI) 		1714005020NRG24121220230409296 13/12/2023 dewbati 1714005020WL021445 dewbati 00415 SBIN0002869 1105 1105 Processed 01/03/2024 478134676 dewbati STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-020-002/215
(BIJURI) 		1714005020NRG24121220230409298 13/12/2023 tiwari 1714005020WL021445 tiwari 00415 SBIN0002869 1326 1326 Processed 01/03/2024 478134676 tiwari STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-020-002/234
(BIJURI) 		1714005020NRG24121220230409300 13/12/2023 tarabatee 1714005020WL021445 tarabatee 00415 SBIN0002869 1326 1326 Processed 01/03/2024 478134676 tarabatee STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-020-002/244
(BIJURI) 		1714005020NRG24121220230409303 13/12/2023 urmila 1714005020WL021445 urmila 00415 SBIN0002869 442 442 Processed 01/03/2024 478134676 urmila STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-020-002/246
(BIJURI) 		1714005020NRG24121220230409304 13/12/2023 horeelal 1714005020WL021445 horeelal 00415 SBIN0002869 884 884 Processed 01/03/2024 478134676 horeelal STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-020-002/49
(BIJURI) 		1714005020NRG24121220230409307 13/12/2023 bihari 1714005020WL021445 bihari 00415 SBIN0002869 1326 1326 Processed 02/03/2024 478134676 bihari NARMADA JHABUA GRAMIN BANK(508515)
40 BURHAR MP-14-005-020-002/51
(BIJURI) 		1714005020NRG24121220230409308 13/12/2023 rambai 1714005020WL021445 rambai 00415 SBIN0002869 663 663 Processed 01/03/2024 478134676 rambai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
41 BURHAR MP-14-005-075-002/101
(MALAYA-1) 		1714005075NRG24111220230407511 13/12/2023 jagjodhan 1714005075WL021372 jagjodhan 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 jagjodhan STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-075-002/101
(MALAYA-1) 		1714005075NRG24111220230407512 13/12/2023 subhadra 1714005075WL021372 subhadra 00415 SBIN0007223 750 750 Processed 01/03/2024 478134676 subhadra STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-075-002/102
(MALAYA-1) 		1714005075NRG24111220230407513 13/12/2023 Phul bai 1714005075WL021372 Phul bai 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 Phulbai STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-075-002/103
(MALAYA-1) 		1714005075NRG24111220230407514 13/12/2023 batiya 1714005075WL021372 batiya 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 batiya STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-075-002/12
(MALAYA-1) 		1714005075NRG24111220230407516 13/12/2023 Munni 1714005075WL021372 Munni 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 Munni STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-075-002/13
(MALAYA-1) 		1714005075NRG24111220230407517 13/12/2023 bugul 1714005075WL021372 bugul 00415 SBIN0007223 900 900 Processed 02/03/2024 478134676 bugul NARMADA JHABUA GRAMIN BANK(508515)
47 BURHAR MP-14-005-075-002/14
(MALAYA-1) 		1714005075NRG24111220230407518 13/12/2023 anarkali 1714005075WL021372 anarkali 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 anarkali STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-075-002/18
(MALAYA-1) 		1714005075NRG24111220230407519 13/12/2023 ramvati 1714005075WL021372 ramvati 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 ramvati STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-075-002/24
(MALAYA-1) 		1714005075NRG24111220230407520 13/12/2023 parbhi bai 1714005075WL021372 parbhi bai 00415 SBIN0007223 750 750 Processed 01/03/2024 478134676 parbhibai STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-075-002/251
(MALAYA-1) 		1714005075NRG24111220230407522 13/12/2023 Hanuman 1714005075WL021372 Hanuman 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 Hanuman STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-075-002/255
(MALAYA-1) 		1714005075NRG24111220230407523 13/12/2023 brajesh 1714005075WL021372 brajesh 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 brajesh STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-075-002/256
(MALAYA-1) 		1714005075NRG24111220230407524 13/12/2023 jaybhan singh paw 1714005075WL021372 jaybhan singh paw 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 jaybhansinghpaw STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-075-002/257
(MALAYA-1) 		1714005075NRG24111220230407525 13/12/2023 LALBAHADUR 1714005075WL021372 LALBAHADUR 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 LALBAHADUR STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-075-002/258
(MALAYA-1) 		1714005075NRG24111220230407526 13/12/2023 udaybhan 1714005075WL021372 udaybhan 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 udaybhan STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-075-002/26
(MALAYA-1) 		1714005075NRG24111220230407527 13/12/2023 munni 1714005075WL021372 munni 00415 SBIN0007223 750 750 Processed 01/03/2024 478134676 munni STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-075-002/27
(MALAYA-1) 		1714005075NRG24111220230407528 13/12/2023 sembati 1714005075WL021372 sembati 00415 SBIN0007223 450 450 Processed 01/03/2024 478134676 sembati STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-075-002/29
(MALAYA-1) 		1714005075NRG24111220230407529 13/12/2023 munni bai 1714005075WL021372 munni bai 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 munnibai STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-075-002/30
(MALAYA-1) 		1714005075NRG24111220230407530 13/12/2023 sukmanti 1714005075WL021372 sukmanti 00415 SBIN0007223 150 150 Processed 01/03/2024 478134676 sukmanti STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-075-002/33
(MALAYA-1) 		1714005075NRG24111220230407531 13/12/2023 ramcharan 1714005075WL021372 ramcharan 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 ramcharan STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-075-002/34
(MALAYA-1) 		1714005075NRG24111220230407532 13/12/2023 itweare lal 1714005075WL021372 itweare lal 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 itwearelal STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-075-002/36
(MALAYA-1) 		1714005075NRG24111220230407533 13/12/2023 theerath 1714005075WL021372 theerath 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 theerath STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-075-002/37
(MALAYA-1) 		1714005075NRG24111220230407534 13/12/2023 vishambhar 1714005075WL021372 vishambhar 00415 SBIN0007223 150 150 Processed 01/03/2024 478134676 vishambhar STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-075-002/43
(MALAYA-1) 		1714005075NRG24111220230407535 13/12/2023 lalan 1714005075WL021372 lalan 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 lalan STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-075-002/45
(MALAYA-1) 		1714005075NRG24111220230407536 13/12/2023 malikchand 1714005075WL021372 malikchand 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 malikchand STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-075-002/47
(MALAYA-1) 		1714005075NRG24111220230407537 13/12/2023 amritlal 1714005075WL021372 amritlal 00415 SBIN0007223 900 900 Processed 02/03/2024 478134676 amritlal NARMADA JHABUA GRAMIN BANK(508515)
66 BURHAR MP-14-005-075-002/48
(MALAYA-1) 		1714005075NRG24111220230407538 13/12/2023 sukhsen 1714005075WL021372 sukhsen 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 sukhsen STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-075-002/52
(MALAYA-1) 		1714005075NRG24111220230407539 13/12/2023 chhotelal 1714005075WL021372 chhotelal 00415 SBIN0007223 150 150 Processed 01/03/2024 478134676 chhotelal STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-075-002/54
(MALAYA-1) 		1714005075NRG24111220230407540 13/12/2023 basroop 1714005075WL021372 basroop 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 basroop STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-075-002/55
(MALAYA-1) 		1714005075NRG24111220230407541 13/12/2023 sonshah 1714005075WL021372 sonshah 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 sonshah STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-075-002/60-A
(MALAYA-1) 		1714005075NRG24111220230407543 13/12/2023 naresh 1714005075WL021372 naresh 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 naresh STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-075-002/61
(MALAYA-1) 		1714005075NRG24111220230407544 13/12/2023 muralia 1714005075WL021372 muralia 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 muralia STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-075-002/62
(MALAYA-1) 		1714005075NRG24111220230407545 13/12/2023 hiralal 1714005075WL021372 hiralal 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 hiralal STATE BANK OF INDIA(508548)
73 BURHAR MP-14-005-075-002/63
(MALAYA-1) 		1714005075NRG24111220230407546 13/12/2023 rambihari 1714005075WL021372 rambihari 00415 SBIN0007223 900 900 Processed 02/03/2024 478134676 rambihari NARMADA JHABUA GRAMIN BANK(508515)
74 BURHAR MP-14-005-075-002/64
(MALAYA-1) 		1714005075NRG24111220230407547 13/12/2023 gujratiya 1714005075WL021372 gujratiya 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 gujratiya STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-075-002/64-A
(MALAYA-1) 		1714005075NRG24111220230407548 13/12/2023 shyamvati pav 1714005075WL021372 shyamvati pav 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 shyamvatipav STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-075-002/65
(MALAYA-1) 		1714005075NRG24111220230407550 13/12/2023 krishnadas 1714005075WL021372 krishnadas 00415 SBIN0007223 750 750 Processed 01/03/2024 478134676 krishnadas UNION BANK OF INDIA(508500)
77 BURHAR MP-14-005-075-002/67
(MALAYA-1) 		1714005075NRG24111220230407551 13/12/2023 nagrmal 1714005075WL021372 nagrmal 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 nagrmal STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-075-002/68
(MALAYA-1) 		1714005075NRG24111220230407552 13/12/2023 amargeet 1714005075WL021372 amargeet 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 amargeet STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-075-002/75
(MALAYA-1) 		1714005075NRG24111220230407553 13/12/2023 dadanram 1714005075WL021372 dadanram 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 dadanram STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-075-002/76
(MALAYA-1) 		1714005075NRG24111220230407554 13/12/2023 devlal 1714005075WL021372 devlal 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 devlal STATE BANK OF INDIA(508548)
81 BURHAR MP-14-005-075-002/76-A
(MALAYA-1) 		1714005075NRG24111220230407555 13/12/2023 SHOBHNATH PAW 1714005075WL021372 SHOBHNATH PAW 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 SHOBHNATHPAW STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-075-002/76-B
(MALAYA-1) 		1714005075NRG24111220230407556 13/12/2023 Ramnaat pav 1714005075WL021372 Ramnaat pav 00415 SBIN0007223 900 900 Processed 02/03/2024 478134676 Ramnaatpav NARMADA JHABUA GRAMIN BANK(508515)
83 BURHAR MP-14-005-075-002/77
(MALAYA-1) 		1714005075NRG24111220230407557 13/12/2023 indrapal 1714005075WL021372 indrapal 00415 SBIN0007223 150 150 Processed 01/03/2024 478134676 indrapal STATE BANK OF INDIA(508548)
84 BURHAR MP-14-005-075-002/8
(MALAYA-1) 		1714005075NRG24111220230407558 13/12/2023 ramprasad 1714005075WL021372 ramprasad 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 ramprasad STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-075-002/81
(MALAYA-1) 		1714005075NRG24111220230407559 13/12/2023 semwati 1714005075WL021372 semwati 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 semwati STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-075-002/81-A
(MALAYA-1) 		1714005075NRG24111220230407560 13/12/2023 rambali 1714005075WL021372 rambali 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 rambali STATE BANK OF INDIA(508548)
87 BURHAR MP-14-005-075-002/82
(MALAYA-1) 		1714005075NRG24111220230407561 13/12/2023 dhaniram 1714005075WL021372 dhaniram 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 dhaniram STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-075-002/86
(MALAYA-1) 		1714005075NRG24111220230407562 13/12/2023 phuljhariya 1714005075WL021372 phuljhariya 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 phuljhariya STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-075-002/87-C
(MALAYA-1) 		1714005075NRG24111220230407563 13/12/2023 SEMVATI 1714005075WL021372 SEMVATI 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 SEMVATI FINO PAYMENTS BANK LTD(608001)
90 BURHAR MP-14-005-075-002/89
(MALAYA-1) 		1714005075NRG24111220230407564 13/12/2023 Sem vati singh 1714005075WL021372 Sem vati singh 00415 SBIN0007223 750 750 Processed 01/03/2024 478134676 Semvatisingh STATE BANK OF INDIA(508548)
91 BURHAR MP-14-005-075-002/92
(MALAYA-1) 		1714005075NRG24111220230407565 13/12/2023 ramwati 1714005075WL021372 ramwati 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 ramwati STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-075-002/94
(MALAYA-1) 		1714005075NRG24111220230407566 13/12/2023 pyarelal 1714005075WL021372 pyarelal 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 pyarelal STATE BANK OF INDIA(508548)
93 BURHAR MP-14-005-075-002/95
(MALAYA-1) 		1714005075NRG24111220230407567 13/12/2023 bhagchand 1714005075WL021372 bhagchand 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 bhagchand STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-075-002/99
(MALAYA-1) 		1714005075NRG24111220230407568 13/12/2023 RAIMUN 1714005075WL021372 RAIMUN 00415 SBIN0007223 900 900 Processed 01/03/2024 478134676 RAIMUN STATE BANK OF INDIA(508548)
SubTotal 44400 44400
95 BURHAR MP-14-005-020-002/115
(BIJURI) 		1714005020NRG24121220230409290 13/12/2023 shiyabai 1714005020WL021445 shiyabai 00697 BKID0MG1521 1326 1326 Processed 02/03/2024 478134676 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
96 BURHAR MP-14-005-020-002/48
(BIJURI) 		1714005020NRG24121220230409306 13/12/2023 rambai 1714005020WL021445 rambai 00697 BKID0MG1521 1105 1105 Processed 02/03/2024 478134676 rambai NARMADA JHABUA GRAMIN BANK(508515)
97 BURHAR MP-14-005-020-002/91
(BIJURI) 		1714005020NRG24121220230409309 13/12/2023 munnee 1714005020WL021445 munnee 00697 BKID0MG1521 1326 1326 Processed 02/03/2024 478134676 munnee NARMADA JHABUA GRAMIN BANK(508515)
98 BURHAR MP-14-005-059-001/139-B
(KHAMHRIYA) 		1714005059NRG24121220230409496 13/12/2023 sanju yadaw 1714005059WL021454 sanju yadaw 00697 BKID0MG1521 965 965 Processed 02/03/2024 478134676 sanjuyadaw NARMADA JHABUA GRAMIN BANK(508515)
99 BURHAR MP-14-005-059-001/165
(KHAMHRIYA) 		1714005059NRG24121220230409500 13/12/2023 chameli 1714005059WL021454 chameli 00697 BKID0MG1521 965 965 Processed 02/03/2024 478134676 chameli NARMADA JHABUA GRAMIN BANK(508515)
100 BURHAR MP-14-005-059-001/167
(KHAMHRIYA) 		1714005059NRG24121220230409501 13/12/2023 swamishran 1714005059WL021454 swamishran 00697 BKID0MG1521 965 965 Processed 02/03/2024 478134676 swamishran NARMADA JHABUA GRAMIN BANK(508515)
101 BURHAR MP-14-005-059-001/167-A
(KHAMHRIYA) 		1714005059NRG24121220230409502 13/12/2023 Silochni 1714005059WL021454 Silochni 00697 BKID0MG1521 965 965 Processed 02/03/2024 478134676 Silochni NARMADA JHABUA GRAMIN BANK(508515)
102 BURHAR MP-14-005-059-001/316
(KHAMHRIYA) 		1714005059NRG24121220230409512 13/12/2023 panche 1714005059WL021454 panche 00697 BKID0MG1521 965 965 Processed 02/03/2024 478134676 panche NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8582 8582
103 BURHAR MP-14-005-020-002/26
(BIJURI) 		1714005020NRG24121220230409305 13/12/2023 vijay 1714005020WL021445 vijay 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478134676 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 92401 92401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_131223APB_FTO_388153 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 900
2 BURHAR MP1714005_131223APB_FTO_388153 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19057
3 BURHAR MP1714005_131223APB_FTO_388153 Central Bank Of India CBIN0282045 JAITPUR 5065
4 BURHAR MP1714005_131223APB_FTO_388153 Central Bank Of India CBIN0284183 BURHAR 900
5 BURHAR MP1714005_131223APB_FTO_388153 Indian Bank IDIB000K653 Keshwahi 2226
6 BURHAR MP1714005_131223APB_FTO_388153 State Bank of India SBIN0002869 KOTMA 10166
7 BURHAR MP1714005_131223APB_FTO_388153 State Bank of India SBIN0007223 BURHAR 44400
8 BURHAR MP1714005_131223APB_FTO_388153 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 8582
9 BURHAR MP1714005_131223APB_FTO_388153 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1105

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