Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090523APB_FTO_34152
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-14-005-031-004/202
(CHATAI) 		1714005031NRG24080520230019895 09/05/2023 Dalbeer Singh 1714005031WL000709 Dalbeer Singh 00048 BKID0009415 1020 1020 Processed 15/05/2023 687182670 DalbeerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
2 BURHAR MP-14-005-031-003/1-B
(CHATAI) 		1714005031NRG24080520230019855 09/05/2023 biran 1714005031WL000709 biran 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687182670 biran STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-031-003/1-B
(CHATAI) 		1714005031NRG24080520230019856 09/05/2023 SHONU 1714005031WL000709 SHONU 00048 BKID0NAMRGB 600 600 Processed 15/05/2023 687182670 SHONU STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-031-003/3
(CHATAI) 		1714005031NRG24080520230019868 09/05/2023 j anki 1714005031WL000709 j anki 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 687182670 janki NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-031-003/34
(CHATAI) 		1714005031NRG24080520230019870 09/05/2023 munni 1714005031WL000709 munni 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687182670 munni NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-031-003/43
(CHATAI) 		1714005031NRG24080520230019874 09/05/2023 Babbi 1714005031WL000709 Babbi 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 687182670 Babbi NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-031-003/45
(CHATAI) 		1714005031NRG24080520230019875 09/05/2023 Mehilal 1714005031WL000709 Mehilal 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 687182670 Mehilal STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-031-003/46
(CHATAI) 		1714005031NRG24080520230019877 09/05/2023 foolbai 1714005031WL000709 foolbai 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 687182670 foolbai STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-031-003/52-A
(CHATAI) 		1714005031NRG24080520230019884 09/05/2023 leela 1714005031WL000709 leela 00048 BKID0NAMRGB 612 612 Processed 15/05/2023 687182670 leela NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-031-003/55
(CHATAI) 		1714005031NRG24080520230019887 09/05/2023 subhan 1714005031WL000709 subhan 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 687182670 subhan NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-031-003/66-B
(CHATAI) 		1714005031NRG24080520230019893 09/05/2023 badaka bai 1714005031WL000709 badaka bai 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 687182670 badakabai NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-091-002/19-A
(RIKBA) 		1714005091NRG24090520230020350 09/05/2023 rupatbai 1714005091WL000743 rupatbai 00048 BKID0NAMRGB 1062 1062 Processed 16/05/2023 687182670 rupatbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURHAR MP-14-005-091-002/19-A
(RIKBA) 		1714005091NRG24090520230020349 09/05/2023 sumer 1714005091WL000743 sumer 00048 BKID0NAMRGB 1062 1062 Processed 15/05/2023 687182670 sumer NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-091-002/25-B
(RIKBA) 		1714005091NRG24090520230020353 09/05/2023 aomlallee 1714005091WL000743 aomlallee 00048 BKID0NAMRGB 1062 1062 Processed 15/05/2023 687182670 aomlallee NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-091-002/25-B
(RIKBA) 		1714005091NRG24090520230020352 09/05/2023 tejbalee 1714005091WL000743 tejbalee 00048 BKID0NAMRGB 1062 1062 Processed 15/05/2023 687182670 tejbalee NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-091-002/57-A
(RIKBA) 		1714005091NRG24090520230020366 09/05/2023 ramdas 1714005091WL000743 ramdas 00048 BKID0NAMRGB 1062 1062 Processed 15/05/2023 687182670 ramdas STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-091-002/93
(RIKBA) 		1714005091NRG24090520230020383 09/05/2023 duasiya 1714005091WL000743 duasiya 00048 BKID0NAMRGB 1062 1062 Processed 15/05/2023 687182670 duasiya NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-091-002/97
(RIKBA) 		1714005091NRG24090520230020386 09/05/2023 Rajbhan 1714005091WL000743 Rajbhan 00048 BKID0NAMRGB 1062 1062 Processed 16/05/2023 687182670 Rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 BURHAR MP-14-005-091-003/28
(RIKBA) 		1714005091NRG24090520230020387 09/05/2023 BHAGIRATHI 1714005091WL000743 BHAGIRATHI 00048 BKID0NAMRGB 1320 1320 Processed 15/05/2023 687182670 BHAGIRATHI STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-091-003/28
(RIKBA) 		1714005091NRG24090520230020388 09/05/2023 GENDIYA 1714005091WL000743 GENDIYA 00048 BKID0NAMRGB 1320 1320 Processed 15/05/2023 687182670 GENDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19446 19446
21 BURHAR MP-14-005-050-001/119
(KACHHAHAR) 		1714005050NRG24090520230019899 09/05/2023 Chanda bai 1714005050WL000711 Chanda bai 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 Chandabai CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-050-001/12
(KACHHAHAR) 		1714005050NRG24090520230019900 09/05/2023 satiya 1714005050WL000711 satiya 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 satiya CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-050-001/123-B
(KACHHAHAR) 		1714005050NRG24090520230019904 09/05/2023 budhsen 1714005050WL000712 budhsen 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 budhsen CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-050-001/123-B
(KACHHAHAR) 		1714005050NRG24090520230019905 09/05/2023 ganesiya 1714005050WL000712 ganesiya 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 ganesiya CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-050-001/125
(KACHHAHAR) 		1714005050NRG24090520230019898 09/05/2023 ramlal 1714005050WL000710 ramlal 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 ramlal CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-050-001/133-A
(KACHHAHAR) 		1714005050NRG24090520230019901 09/05/2023 rekha 1714005050WL000711 rekha 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 rekha CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-050-001/140
(KACHHAHAR) 		1714005050NRG24090520230019915 09/05/2023 Mintu singh 1714005050WL000714 Mintu singh 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 Mintusingh CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-050-001/163
(KACHHAHAR) 		1714005050NRG24090520230019907 09/05/2023 roopa 1714005050WL000712 roopa 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687182670 roopa CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-050-001/170
(KACHHAHAR) 		1714005050NRG24090520230019912 09/05/2023 Ramesh 1714005050WL000713 Ramesh 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 Ramesh CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-050-001/173-A
(KACHHAHAR) 		1714005050NRG24090520230019913 09/05/2023 shyam shing 1714005050WL000713 shyam shing 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 shyamshing CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-050-001/176
(KACHHAHAR) 		1714005050NRG24090520230019914 09/05/2023 bhola agariya 1714005050WL000713 bhola agariya 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 bholaagariya CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-050-001/199
(KACHHAHAR) 		1714005050NRG24090520230019903 09/05/2023 shukhlal 1714005050WL000711 shukhlal 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 shukhlal CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-050-001/21
(KACHHAHAR) 		1714005050NRG24090520230019917 09/05/2023 mithaelal 1714005050WL000715 mithaelal 00089 CBIN0282045 204 204 Processed 15/05/2023 687182670 mithaelal CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-050-001/211
(KACHHAHAR) 		1714005050NRG24090520230019908 09/05/2023 amritlal 1714005050WL000712 amritlal 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 amritlal CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-050-001/22-B
(KACHHAHAR) 		1714005050NRG24090520230019910 09/05/2023 gend lal singh 1714005050WL000712 gend lal singh 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 gendlalsingh CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-050-001/22-B
(KACHHAHAR) 		1714005050NRG24090520230019911 09/05/2023 keshkali singh 1714005050WL000712 keshkali singh 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182670 keshkalisingh CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-070-001/115
(KUMHEDIN) 		1714005070NRG24090520230020225 09/05/2023 suresh 1714005070WL000737 suresh 00089 CBIN0282045 1158 1158 Processed 15/05/2023 687182670 suresh CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-070-001/21
(KUMHEDIN) 		1714005070NRG24090520230020226 09/05/2023 Dalbeer 1714005070WL000737 Dalbeer 00089 CBIN0282045 1158 1158 Processed 15/05/2023 687182670 Dalbeer CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-070-001/21
(KUMHEDIN) 		1714005070NRG24090520230020227 09/05/2023 dalvir singh 1714005070WL000737 dalvir singh 00089 CBIN0282045 1158 1158 Processed 15/05/2023 687182670 dalvirsingh CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-070-001/50
(KUMHEDIN) 		1714005070NRG24090520230020230 09/05/2023 ramlal 1714005070WL000738 ramlal 00089 CBIN0282045 1158 1158 Processed 15/05/2023 687182670 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 25848 25848
41 BURHAR MP-14-005-044-001/438
(HATHAGALA) 		1714005044NRG24090520230020057 09/05/2023 Rajesh 1714005044WL000723 Rajesh 00354 PUNB0660100 870 870 Processed 15/05/2023 687182670 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
42 BURHAR MP-14-005-004-001/60
(ANTARIYA) 		1714005004NRG24090520230020495 09/05/2023 babba 1714005004WL000747 babba 00415 SBIN0001428 150 150 Processed 15/05/2023 687182670 babba STATE BANK OF INDIA(508548)
SubTotal 150 150
43 BURHAR MP-14-005-031-003/1-A
(CHATAI) 		1714005031NRG24080520230019854 09/05/2023 Suman 1714005031WL000709 Suman 00415 SBIN0002869 1224 1224 Processed 15/05/2023 687182670 Suman STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-031-003/12
(CHATAI) 		1714005031NRG24080520230019858 09/05/2023 dharmendra 1714005031WL000709 dharmendra 00415 SBIN0002869 6 6 Processed 15/05/2023 687182670 dharmendra STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-031-003/12
(CHATAI) 		1714005031NRG24080520230019859 09/05/2023 shakuntala 1714005031WL000709 shakuntala 00415 SBIN0002869 6 6 Processed 15/05/2023 687182670 shakuntala STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-031-003/13-A
(CHATAI) 		1714005031NRG24080520230019860 09/05/2023 guniya 1714005031WL000709 guniya 00415 SBIN0002869 1224 1224 Processed 15/05/2023 687182670 guniya STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-031-003/18-A
(CHATAI) 		1714005031NRG24080520230019861 09/05/2023 siyaram 1714005031WL000709 siyaram 00415 SBIN0002869 2 2 Processed 15/05/2023 687182670 siyaram STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-031-003/18-B
(CHATAI) 		1714005031NRG24080520230019862 09/05/2023 raajbhan singh 1714005031WL000709 raajbhan singh 00415 SBIN0002869 612 612 Processed 15/05/2023 687182670 raajbhansingh STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-031-003/20
(CHATAI) 		1714005031NRG24080520230019863 09/05/2023 Rajendra Singh 1714005031WL000709 Rajendra Singh 00415 SBIN0002869 1224 1224 Processed 15/05/2023 687182670 RajendraSingh STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-031-003/23
(CHATAI) 		1714005031NRG24080520230019864 09/05/2023 gulab 1714005031WL000709 gulab 00415 SBIN0002869 1224 1224 Processed 15/05/2023 687182670 gulab STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-031-003/23
(CHATAI) 		1714005031NRG24080520230019865 09/05/2023 kakai 1714005031WL000709 kakai 00415 SBIN0002869 1224 1224 Processed 15/05/2023 687182670 kakai STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-031-003/34-A
(CHATAI) 		1714005031NRG24080520230019871 09/05/2023 suman 1714005031WL000709 suman 00415 SBIN0002869 1224 1224 Processed 15/05/2023 687182670 suman STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-031-003/41
(CHATAI) 		1714005031NRG24080520230019872 09/05/2023 mangal 1714005031WL000709 mangal 00415 SBIN0002869 1020 1020 Processed 15/05/2023 687182670 mangal STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-031-003/42-A
(CHATAI) 		1714005031NRG24080520230019873 09/05/2023 Nohar singh 1714005031WL000709 Nohar singh 00415 SBIN0002869 1 1 Processed 15/05/2023 687182670 Noharsingh STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-031-003/46
(CHATAI) 		1714005031NRG24080520230019878 09/05/2023 surekha 1714005031WL000709 surekha 00415 SBIN0002869 816 816 Processed 15/05/2023 687182670 surekha STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-031-003/51
(CHATAI) 		1714005031NRG24080520230019880 09/05/2023 Aarti 1714005031WL000709 Aarti 00415 SBIN0002869 1224 1224 Processed 15/05/2023 687182670 Aarti STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-031-003/51
(CHATAI) 		1714005031NRG24080520230019879 09/05/2023 dalbhari 1714005031WL000709 dalbhari 00415 SBIN0002869 1224 1224 Processed 15/05/2023 687182670 dalbhari STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-031-003/52
(CHATAI) 		1714005031NRG24080520230019882 09/05/2023 dular singh 1714005031WL000709 dular singh 00415 SBIN0002869 4 4 Processed 15/05/2023 687182670 dularsingh STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-031-003/53
(CHATAI) 		1714005031NRG24080520230019885 09/05/2023 madan 1714005031WL000709 madan 00415 SBIN0002869 1224 1224 Processed 15/05/2023 687182670 madan STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-031-003/54-A
(CHATAI) 		1714005031NRG24080520230019886 09/05/2023 MARTAND 1714005031WL000709 MARTAND 00415 SBIN0002869 1020 1020 Processed 15/05/2023 687182670 MARTAND STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-031-003/59
(CHATAI) 		1714005031NRG24080520230019888 09/05/2023 martan 1714005031WL000709 martan 00415 SBIN0002869 1224 1224 Processed 15/05/2023 687182670 martan STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-031-003/61-A
(CHATAI) 		1714005031NRG24080520230019889 09/05/2023 Vijay Singh 1714005031WL000709 Vijay Singh 00415 SBIN0002869 6 6 Processed 15/05/2023 687182670 VijaySingh STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-031-003/62
(CHATAI) 		1714005031NRG24080520230019890 09/05/2023 chhotelal 1714005031WL000709 chhotelal 00415 SBIN0002869 1224 1224 Processed 15/05/2023 687182670 chhotelal STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-031-003/64
(CHATAI) 		1714005031NRG24080520230019891 09/05/2023 sumintra 1714005031WL000709 sumintra 00415 SBIN0002869 816 816 Processed 15/05/2023 687182670 sumintra STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-031-003/64-B
(CHATAI) 		1714005031NRG24080520230019892 09/05/2023 shobhan 1714005031WL000709 shobhan 00415 SBIN0002869 816 816 Processed 15/05/2023 687182670 shobhan STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-091-002/151
(RIKBA) 		1714005091NRG24090520230020347 09/05/2023 Brajmohan 1714005091WL000743 Brajmohan 00415 SBIN0002869 885 885 Processed 15/05/2023 687182670 Brajmohan STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-091-002/2
(RIKBA) 		1714005091NRG24090520230020351 09/05/2023 Amritiya 1714005091WL000743 Amritiya 00415 SBIN0002869 708 708 Processed 15/05/2023 687182670 Amritiya STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-091-002/4
(RIKBA) 		1714005091NRG24090520230020356 09/05/2023 PHOOLBAI 1714005091WL000743 PHOOLBAI 00415 SBIN0002869 354 354 Processed 15/05/2023 687182670 PHOOLBAI STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-091-002/4
(RIKBA) 		1714005091NRG24090520230020355 09/05/2023 purshottam 1714005091WL000743 purshottam 00415 SBIN0002869 708 708 Processed 15/05/2023 687182670 purshottam STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-091-002/44-A
(RIKBA) 		1714005091NRG24090520230020357 09/05/2023 amar singh 1714005091WL000743 amar singh 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 amarsingh STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-091-002/44-A
(RIKBA) 		1714005091NRG24090520230020358 09/05/2023 asha 1714005091WL000743 asha 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 asha STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-091-002/44-B
(RIKBA) 		1714005091NRG24090520230020359 09/05/2023 ramsingh 1714005091WL000743 ramsingh 00415 SBIN0002869 708 708 Processed 15/05/2023 687182670 ramsingh STATE BANK OF INDIA(508548)
73 BURHAR MP-14-005-091-002/44-B
(RIKBA) 		1714005091NRG24090520230020360 09/05/2023 shail kumari 1714005091WL000743 shail kumari 00415 SBIN0002869 708 708 Processed 15/05/2023 687182670 shailkumari STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-091-002/56
(RIKBA) 		1714005091NRG24090520230020363 09/05/2023 shivnarayan 1714005091WL000743 shivnarayan 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 shivnarayan STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-091-002/56
(RIKBA) 		1714005091NRG24090520230020364 09/05/2023 tulsi 1714005091WL000743 tulsi 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 tulsi STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-091-002/58
(RIKBA) 		1714005091NRG24090520230020369 09/05/2023 Sagrtiya 1714005091WL000743 Sagrtiya 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 Sagrtiya STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-091-002/58
(RIKBA) 		1714005091NRG24090520230020368 09/05/2023 Shobhan 1714005091WL000743 Shobhan 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 Shobhan STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-091-002/76-B
(RIKBA) 		1714005091NRG24090520230020371 09/05/2023 sukhsen 1714005091WL000743 sukhsen 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 sukhsen STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-091-002/81-A
(RIKBA) 		1714005091NRG24090520230020374 09/05/2023 Manisha singh jaiswal 1714005091WL000743 Manisha singh jaiswal 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 Manishasinghjaiswal STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-091-002/81-A
(RIKBA) 		1714005091NRG24090520230020373 09/05/2023 Ramlalaa Jaiswal 1714005091WL000743 Ramlalaa Jaiswal 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 RamlalaaJaiswal STATE BANK OF INDIA(508548)
81 BURHAR MP-14-005-091-002/81-B
(RIKBA) 		1714005091NRG24090520230020375 09/05/2023 Komaldas 1714005091WL000743 Komaldas 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 Komaldas STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-091-002/81-B
(RIKBA) 		1714005091NRG24090520230020376 09/05/2023 Parwati 1714005091WL000743 Parwati 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 Parwati STATE BANK OF INDIA(508548)
83 BURHAR MP-14-005-091-002/82
(RIKBA) 		1714005091NRG24090520230020377 09/05/2023 jamuni 1714005091WL000743 jamuni 00415 SBIN0002869 885 885 Processed 15/05/2023 687182670 jamuni STATE BANK OF INDIA(508548)
84 BURHAR MP-14-005-091-002/85
(RIKBA) 		1714005091NRG24090520230020378 09/05/2023 mayadin 1714005091WL000743 mayadin 00415 SBIN0002869 708 708 Processed 15/05/2023 687182670 mayadin STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-091-002/85-A
(RIKBA) 		1714005091NRG24090520230020379 09/05/2023 Shakuntla 1714005091WL000743 Shakuntla 00415 SBIN0002869 708 708 Processed 15/05/2023 687182670 Shakuntla STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-091-002/86-A
(RIKBA) 		1714005091NRG24090520230020380 09/05/2023 Ram milan 1714005091WL000743 Ram milan 00415 SBIN0002869 708 708 Processed 15/05/2023 687182670 Rammilan CENTRAL BANK OF INDIA(607115)
87 BURHAR MP-14-005-091-002/86-A
(RIKBA) 		1714005091NRG24090520230020381 09/05/2023 Rupwati 1714005091WL000743 Rupwati 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182670 Rupwati STATE BANK OF INDIA(508548)
SubTotal 38413 38413
88 BURHAR MP-14-005-031-003/29-B
(CHATAI) 		1714005031NRG24080520230019867 09/05/2023 Fool mati 1714005031WL000709 Fool mati 00697 BKID0MG1521 816 816 Processed 15/05/2023 687182670 Foolmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
89 BURHAR MP-14-005-090-001/397-A
(RASMOHANI) 		1714005090NRG24020520230010890 09/05/2023 PRAVIN 1714005090WL000393 PRAVIN 00697 BKID0MG1523 1400 1400 Processed 15/05/2023 687182670 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
90 BURHAR MP-14-005-090-001/78-A
(RASMOHANI) 		1714005090NRG24020520230010892 09/05/2023 Lallu 1714005090WL000393 Lallu 00697 BKID0MG1523 1200 1200 Processed 15/05/2023 687182670 Lallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
Total 89163 89163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090523APB_FTO_34152 Bank of India BKID0009415 SHAHDOL 1020
2 BURHAR MP1714005_090523APB_FTO_34152 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19446
3 BURHAR MP1714005_090523APB_FTO_34152 Central Bank Of India CBIN0282045 JAITPUR 25848
4 BURHAR MP1714005_090523APB_FTO_34152 Punjab National Bank PUNB0660100 BURHAR JABALPUR 870
5 BURHAR MP1714005_090523APB_FTO_34152 State Bank of India SBIN0001428 AMLAI 150
6 BURHAR MP1714005_090523APB_FTO_34152 State Bank of India SBIN0002869 KOTMA 38413
7 BURHAR MP1714005_090523APB_FTO_34152 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 816
8 BURHAR MP1714005_090523APB_FTO_34152 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 2600

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