Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_210523FTO_51170
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-47-009-006-002/107-B
(BADNAPUR) 		1747009006NRG24210520230015378 21/05/2023 AJAY JAGDISH 1747009006WL000950 AJAY JAGDISH 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865282506 AJAYJAGDISH (000000)
2 BURHANPUR MP-47-009-006-002/113
(BADNAPUR) 		1747009006NRG24210520230015418 21/05/2023 rajni golkar 1747009006WL000954 rajni golkar 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865282506 rajnigolkar (000000)
3 BURHANPUR MP-47-009-006-002/288
(BADNAPUR) 		1747009006NRG24210520230015436 21/05/2023 Rupsing 1747009006WL000954 Rupsing 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865282506 Rupsing (000000)
4 BURHANPUR MP-47-009-006-002/32-A
(BADNAPUR) 		1747009006NRG24210520230015439 21/05/2023 Rajni 1747009006WL000954 Rajni 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865282506 Rajni (000000)
5 BURHANPUR MP-47-009-006-002/42
(BADNAPUR) 		1747009006NRG24210520230015396 21/05/2023 kanchan bai sadasiv 1747009006WL000952 kanchan bai sadasiv 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865282506 kanchanbaisadasiv (000000)
6 BURHANPUR MP-47-009-006-002/43-C
(BADNAPUR) 		1747009006NRG24210520230015398 21/05/2023 mayabai 1747009006WL000952 mayabai 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865282506 mayabai (000000)
7 BURHANPUR MP-47-009-006-002/46-A
(BADNAPUR) 		1747009006NRG24210520230015401 21/05/2023 rajkumar 1747009006WL000952 rajkumar 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865282506 rajkumar (000000)
8 BURHANPUR MP-47-009-006-002/472
(BADNAPUR) 		1747009006NRG24210520230015473 21/05/2023 DIPIKA 1747009006WL000954 DIPIKA 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865282506 DIPIKA (000000)
9 BURHANPUR MP-47-009-006-002/6
(BADNAPUR) 		1747009006NRG24210520230015496 21/05/2023 syamyibai 1747009006WL000954 syamyibai 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865282506 syamyibai (000000)
10 BURHANPUR MP-47-009-006-002/8
(BADNAPUR) 		1747009006NRG24210520230015499 21/05/2023 kisan 1747009006WL000954 kisan 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865282506 kisan (000000)
11 BURHANPUR MP-47-009-006-002/80-B
(BADNAPUR) 		1747009006NRG24210520230015506 21/05/2023 raxa bai 1747009006WL000954 raxa bai 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 865282506 raxabai (000000)
12 BURHANPUR MP-47-009-006-002/82
(BADNAPUR) 		1747009006NRG24210520230015414 21/05/2023 anokhi 1747009006WL000953 anokhi 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865282506 anokhi (000000)
13 BURHANPUR MP-47-009-006-002/82
(BADNAPUR) 		1747009006NRG24210520230015413 21/05/2023 maya 1747009006WL000953 maya 00045 BARB0BURHAN 2652 2652 Processed 25/05/2023 865282506 maya (000000)
14 BURHANPUR MP-47-009-042-001/134
(JALANDRA) 		1747009042NRG24210520230015250 21/05/2023 ramkuvar bai 1747009042WL000945 ramkuvar bai 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865282506 ramkuvarbai (000000)
15 BURHANPUR MP-47-009-042-001/227
(JALANDRA) 		1747009042NRG24210520230015294 21/05/2023 REKHABAI PRAKASH 1747009042WL000945 REKHABAI PRAKASH 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865282506 REKHABAIPRAKASH (000000)
16 BURHANPUR MP-47-009-042-001/282
(JALANDRA) 		1747009042NRG24210520230015313 21/05/2023 Enesh 1747009042WL000945 Enesh 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865282506 Enesh (000000)
17 BURHANPUR MP-47-009-042-001/557
(JALANDRA) 		1747009042NRG24210520230015350 21/05/2023 Gorelal 1747009042WL000945 Gorelal 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865282506 Gorelal (000000)
18 BURHANPUR MP-47-009-042-001/564
(JALANDRA) 		1747009042NRG24210520230015352 21/05/2023 Komal bai 1747009042WL000945 Komal bai 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865282506 Komalbai (000000)
19 BURHANPUR MP-47-009-042-001/614
(JALANDRA) 		1747009042NRG24210520230015361 21/05/2023 Pannaalal 1747009042WL000945 Pannaalal 00045 BARB0BURHAN 1105 1105 Processed 25/05/2023 865282506 Pannaalal (000000)
SubTotal 31824 31824
20 BURHANPUR MP-47-009-044-001/231
(JASONDI) 		1747009044NRG24210520230015237 21/05/2023 SALMA FIROJ 1747009044WL000944 SALMA FIROJ 00048 BKID0009509 1326 1326 Processed 25/05/2023 865282506 SALMAFIROJ (000000)
21 BURHANPUR MP-47-009-044-001/346
(JASONDI) 		1747009044NRG24210520230015243 21/05/2023 NIJAM RASIDKHA 1747009044WL000944 NIJAM RASIDKHA 00048 BKID0009509 1326 1326 Processed 25/05/2023 865282506 NIJAMRASIDKHA (000000)
SubTotal 2652 2652
22 BURHANPUR MP-47-009-042-001/197
(JALANDRA) 		1747009042NRG24210520230015281 21/05/2023 FHULAIBAI DAYARAM 1747009042WL000945 FHULAIBAI DAYARAM 00048 BKID0009511 1105 1105 Processed 25/05/2023 865282506 FHULAIBAIDAYARAM (000000)
23 BURHANPUR MP-47-009-042-001/269
(JALANDRA) 		1747009042NRG24210520230015304 21/05/2023 Rakresh 1747009042WL000945 Rakresh 00048 BKID0009511 1105 1105 Processed 25/05/2023 865282506 Rakresh (000000)
24 BURHANPUR MP-47-009-042-001/587
(JALANDRA) 		1747009042NRG24210520230015356 21/05/2023 jyoti Bai 1747009042WL000945 jyoti Bai 00048 BKID0009511 1105 1105 Processed 25/05/2023 865282506 jyotiBai (000000)
SubTotal 3315 3315
25 BURHANPUR MP-47-009-042-001/362
(JALANDRA) 		1747009042NRG24210520230015330 21/05/2023 SUMERSING GANPAT 1747009042WL000945 SUMERSING GANPAT 00048 BKID0009575 1105 1105 Processed 25/05/2023 865282506 SUMERSINGGANPAT (000000)
SubTotal 1105 1105
26 BURHANPUR MP-47-009-044-001/346
(JASONDI) 		1747009044NRG24210520230015242 21/05/2023 hashubai 1747009044WL000944 hashubai 00048 BKID0009588 1326 1326 Processed 25/05/2023 865282506 hashubai (000000)
27 BURHANPUR MP-47-009-044-001/346
(JASONDI) 		1747009044NRG24210520230015244 21/05/2023 SABANAM NIJAM 1747009044WL000944 SABANAM NIJAM 00048 BKID0009588 1326 1326 Processed 25/05/2023 865282506 SABANAMNIJAM (000000)
28 BURHANPUR MP-47-009-044-001/351
(JASONDI) 		1747009044NRG24210520230015245 21/05/2023 munnabai AYYUB 1747009044WL000944 munnabai AYYUB 00048 BKID0009588 1326 1326 Processed 25/05/2023 865282506 munnabaiAYYUB (000000)
29 BURHANPUR MP-47-009-044-001/351
(JASONDI) 		1747009044NRG24210520230015247 21/05/2023 SAYRABAI 1747009044WL000944 SAYRABAI 00048 BKID0009588 1326 1326 Processed 25/05/2023 865282506 SAYRABAI (000000)
SubTotal 5304 5304
30 BURHANPUR MP-47-009-006-002/80-D
(BADNAPUR) 		1747009006NRG24210520230015509 21/05/2023 sageeta 1747009006WL000954 sageeta 00051 MAHB0000143 1326 1326 Processed 25/05/2023 865282506 sageeta (000000)
SubTotal 1326 1326
31 BURHANPUR MP-47-009-002-001/494
(AMBA) 		1747009002NRG24200520230015076 21/05/2023 tula bai 1747009002WL000930 tula bai 00415 SBIN0000342 2652 2652 Rejected 25/05/2023 865282506 Account closed
SubTotal 2652 2652
32 BURHANPUR MP-47-009-006-002/19-A
(BADNAPUR) 		1747009006NRG24210520230015381 21/05/2023 Manisha 1747009006WL000950 Manisha 00553 INDB0000011 2652 2652 Processed 25/05/2023 865282506 Manisha (000000)
SubTotal 2652 2652
33 BURHANPUR MP-47-009-042-001/545
(JALANDRA) 		1747009042NRG24210520230015347 21/05/2023 Raju 1747009042WL000945 Raju 00688 FINO0001001 884 884 Processed 25/05/2023 865282506 Raju (000000)
34 BURHANPUR MP-47-009-042-001/596
(JALANDRA) 		1747009042NRG24210520230015358 21/05/2023 Barki Bai 1747009042WL000945 Barki Bai 00688 FINO0001001 884 884 Processed 25/05/2023 865282506 BarkiBai (000000)
35 BURHANPUR MP-47-009-042-001/596
(JALANDRA) 		1747009042NRG24210520230015357 21/05/2023 Parka 1747009042WL000945 Parka 00688 FINO0001001 884 884 Processed 25/05/2023 865282506 Parka (000000)
SubTotal 2652 2652
36 BURHANPUR MP-47-009-006-002/19-A
(BADNAPUR) 		1747009006NRG24210520230015380 21/05/2023 Ajay 1747009006WL000950 Ajay 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865282506 Ajay (000000)
37 BURHANPUR MP-47-009-006-002/32-A
(BADNAPUR) 		1747009006NRG24210520230015438 21/05/2023 ARJUN 1747009006WL000954 ARJUN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865282506 ARJUN (000000)
38 BURHANPUR MP-47-009-006-002/45-D
(BADNAPUR) 		1747009006NRG24210520230015455 21/05/2023 lata bai 1747009006WL000954 lata bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865282506 latabai (000000)
SubTotal 5304 5304
39 BURHANPUR MP-47-009-002-001/140-A
(AMBA) 		1747009002NRG24200520230014628 21/05/2023 Heema 1747009002WL000913 Heema 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 Heema (000000)
40 BURHANPUR MP-47-009-002-001/476
(AMBA) 		1747009002NRG24200520230015074 21/05/2023 GUMAN HARI 1747009002WL000930 GUMAN HARI 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 GUMANHARI (000000)
41 BURHANPUR MP-47-009-002-001/495
(AMBA) 		1747009002NRG24200520230014594 21/05/2023 PARMSING 1747009002WL000906 PARMSING 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 PARMSING (000000)
42 BURHANPUR MP-47-009-006-002/139
(BADNAPUR) 		1747009006NRG24210520230015407 21/05/2023 RUKHDIBAI RAMSING 1747009006WL000953 RUKHDIBAI RAMSING 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 RUKHDIBAIRAMSING (000000)
43 BURHANPUR MP-47-009-006-002/15
(BADNAPUR) 		1747009006NRG24210520230015393 21/05/2023 Ramesh mallu 1747009006WL000952 Ramesh mallu 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 Rameshmallu (000000)
44 BURHANPUR MP-47-009-006-002/15
(BADNAPUR) 		1747009006NRG24210520230015394 21/05/2023 sursj bai 1747009006WL000952 sursj bai 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 sursjbai (000000)
45 BURHANPUR MP-47-009-006-002/31
(BADNAPUR) 		1747009006NRG24210520230015411 21/05/2023 GOVIND RAJARAM 1747009006WL000953 GOVIND RAJARAM 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 GOVINDRAJARAM (000000)
46 BURHANPUR MP-47-009-006-002/31
(BADNAPUR) 		1747009006NRG24210520230015412 21/05/2023 SANTOSH BAI GOVIND 1747009006WL000953 SANTOSH BAI GOVIND 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 SANTOSHBAIGOVIND (000000)
47 BURHANPUR MP-47-009-006-002/45-A
(BADNAPUR) 		1747009006NRG24210520230015451 21/05/2023 PUNJIBAI RAMESH 1747009006WL000954 PUNJIBAI RAMESH 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 PUNJIBAIRAMESH (000000)
48 BURHANPUR MP-47-009-006-002/45-A
(BADNAPUR) 		1747009006NRG24210520230015452 21/05/2023 Ramesh 1747009006WL000954 Ramesh 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 Ramesh (000000)
49 BURHANPUR MP-47-009-006-002/458
(BADNAPUR) 		1747009006NRG24210520230015465 21/05/2023 GAJHRAM 1747009006WL000954 GAJHRAM 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 GAJHRAM (000000)
50 BURHANPUR MP-47-009-006-002/49-B
(BADNAPUR) 		1747009006NRG24210520230015476 21/05/2023 bachan 1747009006WL000954 bachan 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 bachan (000000)
51 BURHANPUR MP-47-009-006-002/50-A
(BADNAPUR) 		1747009006NRG24210520230015483 21/05/2023 ANITA BAI 1747009006WL000954 ANITA BAI 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 ANITABAI (000000)
52 BURHANPUR MP-47-009-006-002/519
(BADNAPUR) 		1747009006NRG24210520230015493 21/05/2023 Radha 1747009006WL000954 Radha 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 Radha (000000)
53 BURHANPUR MP-47-009-006-002/8
(BADNAPUR) 		1747009006NRG24210520230015500 21/05/2023 subay bai 1747009006WL000954 subay bai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 subaybai (000000)
54 BURHANPUR MP-47-009-006-002/80-A
(BADNAPUR) 		1747009006NRG24210520230015504 21/05/2023 dhanubai 1747009006WL000954 dhanubai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 dhanubai (000000)
55 BURHANPUR MP-47-009-006-002/80-B
(BADNAPUR) 		1747009006NRG24210520230015505 21/05/2023 Dhannalal 1747009006WL000954 Dhannalal 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 Dhannalal (000000)
56 BURHANPUR MP-47-009-006-002/84-B
(BADNAPUR) 		1747009006NRG24210520230015383 21/05/2023 DHARMENDRA 1747009006WL000950 DHARMENDRA 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 DHARMENDRA (000000)
57 BURHANPUR MP-47-009-006-002/87
(BADNAPUR) 		1747009006NRG24210520230015384 21/05/2023 DURGA KANHEYA 1747009006WL000950 DURGA KANHEYA 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 DURGAKANHEYA (000000)
58 BURHANPUR MP-47-009-006-002/87
(BADNAPUR) 		1747009006NRG24210520230015385 21/05/2023 vinod 1747009006WL000950 vinod 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 vinod (000000)
59 BURHANPUR MP-47-009-006-002/87-B
(BADNAPUR) 		1747009006NRG24210520230015514 21/05/2023 ANNUBAI AMBALAL 1747009006WL000954 ANNUBAI AMBALAL 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 ANNUBAIAMBALAL (000000)
60 BURHANPUR MP-47-009-006-002/90
(BADNAPUR) 		1747009006NRG24210520230015387 21/05/2023 BIRAJ BAI 1747009006WL000950 BIRAJ BAI 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 BIRAJBAI (000000)
61 BURHANPUR MP-47-009-006-002/90
(BADNAPUR) 		1747009006NRG24210520230015386 21/05/2023 DAMA SYAMA 1747009006WL000950 DAMA SYAMA 00697 BKID0MG0270 2652 2652 Processed 25/05/2023 865282506 DAMASYAMA (000000)
62 BURHANPUR MP-47-009-006-002/94
(BADNAPUR) 		1747009006NRG24210520230015519 21/05/2023 RAMESH RAMCHAND 1747009006WL000954 RAMESH RAMCHAND 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 RAMESHRAMCHAND (000000)
63 BURHANPUR MP-47-009-006-002/94
(BADNAPUR) 		1747009006NRG24210520230015520 21/05/2023 SAMAIBAI RAMESH 1747009006WL000954 SAMAIBAI RAMESH 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 SAMAIBAIRAMESH (000000)
64 BURHANPUR MP-47-009-006-002/94-B
(BADNAPUR) 		1747009006NRG24210520230015522 21/05/2023 mukesh 1747009006WL000954 mukesh 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 mukesh (000000)
65 BURHANPUR MP-47-009-006-002/96-B
(BADNAPUR) 		1747009006NRG24210520230015530 21/05/2023 Kamala bai 1747009006WL000954 Kamala bai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 Kamalabai (000000)
66 BURHANPUR MP-47-009-006-002/97
(BADNAPUR) 		1747009006NRG24210520230015532 21/05/2023 dhapy bai suresh 1747009006WL000954 dhapy bai suresh 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 dhapybaisuresh (000000)
67 BURHANPUR MP-47-009-006-002/97
(BADNAPUR) 		1747009006NRG24210520230015531 21/05/2023 SURESH RAJARAM 1747009006WL000954 SURESH RAJARAM 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 SURESHRAJARAM (000000)
68 BURHANPUR MP-47-009-030-001/1565
(DHULKOT) 		1747009030NRG24210520230015541 21/05/2023 Ashok 1747009030WL000956 Ashok 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 Ashok (000000)
69 BURHANPUR MP-47-009-030-001/1610
(DHULKOT) 		1747009030NRG24210520230015545 21/05/2023 Nisha 1747009030WL000956 Nisha 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 Nisha (000000)
70 BURHANPUR MP-47-009-030-001/432
(DHULKOT) 		1747009030NRG24210520230015547 21/05/2023 Sarju Bai 1747009030WL000956 Sarju Bai 00697 BKID0MG0270 1326 1326 Processed 25/05/2023 865282506 SarjuBai (000000)
71 BURHANPUR MP-47-009-042-001/214
(JALANDRA) 		1747009042NRG24210520230015291 21/05/2023 nisha gangaram 1747009042WL000945 nisha gangaram 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865282506 nishagangaram (000000)
72 BURHANPUR MP-47-009-042-001/273-B
(JALANDRA) 		1747009042NRG24210520230015307 21/05/2023 Suman bai 1747009042WL000945 Suman bai 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865282506 Sumanbai (000000)
73 BURHANPUR MP-47-009-042-001/410
(JALANDRA) 		1747009042NRG24210520230015335 21/05/2023 Sunil 1747009042WL000945 Sunil 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865282506 Sunil (000000)
74 BURHANPUR MP-47-009-042-001/474
(JALANDRA) 		1747009042NRG24210520230015342 21/05/2023 markush 1747009042WL000945 markush 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865282506 markush (000000)
75 BURHANPUR MP-47-009-042-001/545
(JALANDRA) 		1747009042NRG24210520230015348 21/05/2023 Punam 1747009042WL000945 Punam 00697 BKID0MG0270 884 884 Processed 25/05/2023 865282506 Punam (000000)
76 BURHANPUR MP-47-009-042-001/605
(JALANDRA) 		1747009042NRG24210520230015360 21/05/2023 Ranjina Bai 1747009042WL000945 Ranjina Bai 00697 BKID0MG0270 1105 1105 Processed 25/05/2023 865282506 RanjinaBai (000000)
SubTotal 64753 64753
77 BURHANPUR MP-47-009-006-002/21-D
(BADNAPUR) 		1747009006NRG24210520230015425 21/05/2023 sakubai 1747009006WL000954 sakubai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865282506 sakubai (000000)
78 BURHANPUR MP-47-009-006-002/45-D
(BADNAPUR) 		1747009006NRG24210520230015454 21/05/2023 suresh 1747009006WL000954 suresh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865282506 suresh (000000)
79 BURHANPUR MP-47-009-006-002/456
(BADNAPUR) 		1747009006NRG24210520230015463 21/05/2023 raju 1747009006WL000954 raju 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865282506 raju (000000)
80 BURHANPUR MP-47-009-006-002/534
(BADNAPUR) 		1747009006NRG24210520230015495 21/05/2023 sonu 1747009006WL000954 sonu 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865282506 sonu (000000)
81 BURHANPUR MP-47-009-006-002/94-D
(BADNAPUR) 		1747009006NRG24210520230015524 21/05/2023 bhagvan 1747009006WL000954 bhagvan 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865282506 bhagvan (000000)
82 BURHANPUR MP-47-009-042-001/273-A
(JALANDRA) 		1747009042NRG24210520230015306 21/05/2023 vestibai 1747009042WL000945 vestibai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865282506 vestibai (000000)
83 BURHANPUR MP-47-009-042-001/573
(JALANDRA) 		1747009042NRG24210520230015354 21/05/2023 savan golkar 1747009042WL000945 savan golkar 00703 AIRP0000001 884 884 Processed 25/05/2023 865282506 savangolkar (000000)
84 BURHANPUR MP-47-009-042-001/603
(JALANDRA) 		1747009042NRG24210520230015359 21/05/2023 Devdas 1747009042WL000945 Devdas 00703 AIRP0000001 884 884 Processed 25/05/2023 865282506 Devdas (000000)
SubTotal 9503 9503
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_210523FTO_51170 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 31824
2 BURHANPUR MP1747009_210523FTO_51170 Bank of India BKID0009509 PHOPHNAR 2652
3 BURHANPUR MP1747009_210523FTO_51170 Bank of India BKID0009511 BURGAON BUZURG** 3315
4 BURHANPUR MP1747009_210523FTO_51170 Bank of India BKID0009575 AMRAVAT ROAD 1105
5 BURHANPUR MP1747009_210523FTO_51170 Bank of India BKID0009588 Pipalgaon Raiyat 5304
6 BURHANPUR MP1747009_210523FTO_51170 Bank of Maharastra MAHB0000143 PANDHANA 1326
7 BURHANPUR MP1747009_210523FTO_51170 State Bank of India SBIN0000342 BURHANPUR 2652
8 BURHANPUR MP1747009_210523FTO_51170 IndusInd Bank Ltd. INDB0000011 INDORE 2652
9 BURHANPUR MP1747009_210523FTO_51170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 BURHANPUR MP1747009_210523FTO_51170 India Post Payments Bank IPOS0000001 Khandwa 5304
11 BURHANPUR MP1747009_210523FTO_51170 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 64753
12 BURHANPUR MP1747009_210523FTO_51170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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