Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_170623APB_FTO_97835
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-14-005-032-001/119-A
(DARSILA) 		1714005032NRG24170620230135437 17/06/2023 ramdin 1714005032WL004955 ramdin 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 ramdin JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 BURHAR MP-14-005-091-001/102
(RIKBA) 		1714005091NRG24170620230135444 17/06/2023 rambhagat 1714005091WL004956 rambhagat 00048 BKID0NAMRGB 884 884 Processed 23/06/2023 515204051 rambhagat NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-091-001/147-B
(RIKBA) 		1714005091NRG24170620230135457 17/06/2023 juganti 1714005091WL004956 juganti 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 juganti STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-091-001/50-A
(RIKBA) 		1714005091NRG24170620230135461 17/06/2023 narbad 1714005091WL004956 narbad 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 narbad NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-091-001/56
(RIKBA) 		1714005091NRG24170620230135464 17/06/2023 santosh 1714005091WL004956 santosh 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 santosh NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-091-001/57
(RIKBA) 		1714005091NRG24170620230135484 17/06/2023 ramprasad 1714005091WL004957 ramprasad 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 ramprasad STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-091-001/58
(RIKBA) 		1714005091NRG24170620230135465 17/06/2023 RAM MANOHAR 1714005091WL004956 RAM MANOHAR 00048 BKID0NAMRGB 884 884 Processed 23/06/2023 515204051 RAMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-091-001/65
(RIKBA) 		1714005091NRG24170620230135487 17/06/2023 foolkumari 1714005091WL004957 foolkumari 00048 BKID0NAMRGB 1005 1005 Processed 23/06/2023 515204051 foolkumari FINO PAYMENTS BANK LTD(608001)
9 BURHAR MP-14-005-091-001/80-A
(RIKBA) 		1714005091NRG24170620230135470 17/06/2023 kodulal 1714005091WL004956 kodulal 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515204051 kodulal NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-091-001/87
(RIKBA) 		1714005091NRG24170620230135471 17/06/2023 janmati 1714005091WL004956 janmati 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 janmati STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-091-002/14
(RIKBA) 		1714005091NRG24170620230135559 17/06/2023 Ambika Singh 1714005091WL004958 Ambika Singh 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 AmbikaSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 BURHAR MP-14-005-091-002/14
(RIKBA) 		1714005091NRG24170620230135490 17/06/2023 phukumari 1714005091WL004957 phukumari 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 phukumari NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-091-002/14-A
(RIKBA) 		1714005091NRG24170620230135492 17/06/2023 Candr vati 1714005091WL004957 Candr vati 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 Candrvati CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-091-002/151
(RIKBA) 		1714005091NRG24170620230135494 17/06/2023 Chandu 1714005091WL004957 Chandu 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 Chandu NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-091-002/152
(RIKBA) 		1714005091NRG24170620230135495 17/06/2023 Surenrd 1714005091WL004957 Surenrd 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 Surenrd NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-091-002/153
(RIKBA) 		1714005091NRG24170620230135496 17/06/2023 Mahantu Sing 1714005091WL004957 Mahantu Sing 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 MahantuSing NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-091-002/19-A
(RIKBA) 		1714005091NRG24170620230135502 17/06/2023 rupatbai 1714005091WL004957 rupatbai 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 rupatbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BURHAR MP-14-005-091-002/19-A
(RIKBA) 		1714005091NRG24170620230135501 17/06/2023 sumer 1714005091WL004957 sumer 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 sumer NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-091-002/23
(RIKBA) 		1714005091NRG24170620230135564 17/06/2023 Raghunat 1714005091WL004958 Raghunat 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 Raghunat NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-091-002/25-B
(RIKBA) 		1714005091NRG24170620230135505 17/06/2023 aomlallee 1714005091WL004957 aomlallee 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 aomlallee NARMADA JHABUA GRAMIN BANK(508515)
21 BURHAR MP-14-005-091-002/25-B
(RIKBA) 		1714005091NRG24170620230135504 17/06/2023 tejbalee 1714005091WL004957 tejbalee 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 tejbalee NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-091-002/28
(RIKBA) 		1714005091NRG24170620230135510 17/06/2023 asha 1714005091WL004957 asha 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 asha NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-091-002/29
(RIKBA) 		1714005091NRG24170620230135512 17/06/2023 sohagiya 1714005091WL004957 sohagiya 00048 BKID0NAMRGB 1005 1005 Processed 23/06/2023 515204051 sohagiya STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-091-002/33
(RIKBA) 		1714005091NRG24170620230135513 17/06/2023 Gulbasiya 1714005091WL004957 Gulbasiya 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-091-002/38
(RIKBA) 		1714005091NRG24170620230135515 17/06/2023 GAUTAM 1714005091WL004957 GAUTAM 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 GAUTAM NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-091-002/38
(RIKBA) 		1714005091NRG24170620230135516 17/06/2023 sukhmanti 1714005091WL004957 sukhmanti 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-091-002/5
(RIKBA) 		1714005091NRG24170620230135524 17/06/2023 ramkumar 1714005091WL004957 ramkumar 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 ramkumar STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-091-002/5
(RIKBA) 		1714005091NRG24170620230135525 17/06/2023 shohgiya 1714005091WL004957 shohgiya 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 shohgiya NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-091-002/57-A
(RIKBA) 		1714005091NRG24170620230135528 17/06/2023 LALLI 1714005091WL004957 LALLI 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 LALLI NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-091-002/60
(RIKBA) 		1714005091NRG24170620230135529 17/06/2023 Raghunath 1714005091WL004957 Raghunath 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-091-002/64
(RIKBA) 		1714005091NRG24170620230135535 17/06/2023 ramvati 1714005091WL004957 ramvati 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 ramvati NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-091-002/71
(RIKBA) 		1714005091NRG24170620230135540 17/06/2023 Ushah bai 1714005091WL004957 Ushah bai 00048 BKID0NAMRGB 1005 1005 Processed 23/06/2023 515204051 Ushahbai FINO PAYMENTS BANK LTD(608001)
33 BURHAR MP-14-005-091-002/75-A
(RIKBA) 		1714005091NRG24170620230135578 17/06/2023 babi bai 1714005091WL004958 babi bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 babibai NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-091-002/76-B
(RIKBA) 		1714005091NRG24170620230135580 17/06/2023 SHEETA BAI 1714005091WL004958 SHEETA BAI 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 SHEETABAI NARMADA JHABUA GRAMIN BANK(508515)
35 BURHAR MP-14-005-091-002/79
(RIKBA) 		1714005091NRG24170620230135546 17/06/2023 bodhan 1714005091WL004957 bodhan 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 bodhan NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-091-002/79
(RIKBA) 		1714005091NRG24170620230135547 17/06/2023 chandra kali 1714005091WL004957 chandra kali 00048 BKID0NAMRGB 1206 1206 Processed 23/06/2023 515204051 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
37 BURHAR MP-14-005-091-002/83-A
(RIKBA) 		1714005091NRG24170620230135584 17/06/2023 Rohit 1714005091WL004958 Rohit 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 Rohit INDIAN BANK(607105)
38 BURHAR MP-14-005-091-002/92
(RIKBA) 		1714005091NRG24170620230135589 17/06/2023 Ramvati 1714005091WL004958 Ramvati 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
39 BURHAR MP-14-005-091-002/93
(RIKBA) 		1714005091NRG24170620230135590 17/06/2023 duasiya 1714005091WL004958 duasiya 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515204051 duasiya NARMADA JHABUA GRAMIN BANK(508515)
40 BURHAR MP-14-005-091-002/97
(RIKBA) 		1714005091NRG24170620230135592 17/06/2023 Rajbhan 1714005091WL004958 Rajbhan 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515204051 Rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 BURHAR MP-14-005-091-003/20
(RIKBA) 		1714005091NRG24170620230135474 17/06/2023 bajaru 1714005091WL004956 bajaru 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515204051 bajaru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49456 49456
42 BURHAR MP-14-005-032-001/103
(DARSILA) 		1714005032NRG24170620230135436 17/06/2023 rameshwar 1714005032WL004955 rameshwar 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 rameshwar STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-032-001/119-A
(DARSILA) 		1714005032NRG24170620230135438 17/06/2023 surajwati jaiswal 1714005032WL004955 surajwati jaiswal 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 surajwatijaiswal STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-032-001/155-B
(DARSILA) 		1714005032NRG24170620230135439 17/06/2023 santosh 1714005032WL004955 santosh 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 santosh STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-032-001/205
(DARSILA) 		1714005032NRG24170620230135442 17/06/2023 chhunmun 1714005032WL004955 chhunmun 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 chhunmun STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-032-001/205
(DARSILA) 		1714005032NRG24170620230135441 17/06/2023 ram prasad 1714005032WL004955 ram prasad 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 ramprasad STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-032-001/87
(DARSILA) 		1714005032NRG24170620230135443 17/06/2023 vishnu 1714005032WL004955 vishnu 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 vishnu STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-091-001/11-A
(RIKBA) 		1714005091NRG24170620230135446 17/06/2023 Awdhesh 1714005091WL004956 Awdhesh 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Awdhesh STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-091-001/111-C
(RIKBA) 		1714005091NRG24170620230135447 17/06/2023 Sita bai 1714005091WL004956 Sita bai 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Sitabai STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-091-001/114-C
(RIKBA) 		1714005091NRG24170620230135450 17/06/2023 kupasu singh 1714005091WL004956 kupasu singh 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 kupasusingh FINO PAYMENTS BANK LTD(608001)
51 BURHAR MP-14-005-091-001/114-C
(RIKBA) 		1714005091NRG24170620230135451 17/06/2023 kusumkali 1714005091WL004956 kusumkali 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 kusumkali STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-091-001/124-B
(RIKBA) 		1714005091NRG24170620230135452 17/06/2023 Leela bati 1714005091WL004956 Leela bati 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Leelabati STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-091-001/129-A
(RIKBA) 		1714005091NRG24170620230135453 17/06/2023 Dinanatha 1714005091WL004956 Dinanatha 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Dinanatha CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-091-001/135
(RIKBA) 		1714005091NRG24170620230135454 17/06/2023 sitabai 1714005091WL004956 sitabai 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 sitabai NARMADA JHABUA GRAMIN BANK(508515)
55 BURHAR MP-14-005-091-001/14
(RIKBA) 		1714005091NRG24170620230135455 17/06/2023 babboo 1714005091WL004956 babboo 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 babboo STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-091-001/140
(RIKBA) 		1714005091NRG24170620230135456 17/06/2023 kamlesh 1714005091WL004956 kamlesh 00415 SBIN0002869 1105 1105 Processed 23/06/2023 515204051 kamlesh STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-091-001/45-B
(RIKBA) 		1714005091NRG24170620230135459 17/06/2023 Mamta bai 1714005091WL004956 Mamta bai 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Mamtabai STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-091-001/46
(RIKBA) 		1714005091NRG24170620230135480 17/06/2023 birdhari 1714005091WL004957 birdhari 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 birdhari STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-091-001/46
(RIKBA) 		1714005091NRG24170620230135481 17/06/2023 Ramlali 1714005091WL004957 Ramlali 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 Ramlali STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-091-001/48
(RIKBA) 		1714005091NRG24170620230135482 17/06/2023 babu 1714005091WL004957 babu 00415 SBIN0002869 1005 1005 Processed 23/06/2023 515204051 babu STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-091-001/48
(RIKBA) 		1714005091NRG24170620230135483 17/06/2023 sembati 1714005091WL004957 sembati 00415 SBIN0002869 1005 1005 Processed 23/06/2023 515204051 sembati STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-091-001/50-A
(RIKBA) 		1714005091NRG24170620230135462 17/06/2023 CHANDRAKALI 1714005091WL004956 CHANDRAKALI 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 CHANDRAKALI STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-091-001/55
(RIKBA) 		1714005091NRG24170620230135463 17/06/2023 amasiy 1714005091WL004956 amasiy 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 amasiy STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-091-001/57
(RIKBA) 		1714005091NRG24170620230135485 17/06/2023 Rambai 1714005091WL004957 Rambai 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Rambai STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-091-001/57-A
(RIKBA) 		1714005091NRG24170620230135557 17/06/2023 Usha 1714005091WL004958 Usha 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Usha STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-091-001/60-A
(RIKBA) 		1714005091NRG24170620230135466 17/06/2023 sanjay 1714005091WL004956 sanjay 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 sanjay STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-091-001/60-A
(RIKBA) 		1714005091NRG24170620230135467 17/06/2023 Sunil 1714005091WL004956 Sunil 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Sunil STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-091-001/65
(RIKBA) 		1714005091NRG24170620230135486 17/06/2023 ramawatar 1714005091WL004957 ramawatar 00415 SBIN0002869 1005 1005 Processed 23/06/2023 515204051 ramawatar STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-091-001/7-A
(RIKBA) 		1714005091NRG24170620230135468 17/06/2023 Shyamkali 1714005091WL004956 Shyamkali 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Shyamkali STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-091-001/78
(RIKBA) 		1714005091NRG24170620230135489 17/06/2023 chhatrapal 1714005091WL004957 chhatrapal 00415 SBIN0002869 804 804 Processed 23/06/2023 515204051 chhatrapal NARMADA JHABUA GRAMIN BANK(508515)
71 BURHAR MP-14-005-091-001/78
(RIKBA) 		1714005091NRG24170620230135488 17/06/2023 chhatrapal 1714005091WL004957 chhatrapal 00415 SBIN0002869 804 804 Processed 23/06/2023 515204051 chhatrapal STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-091-001/99
(RIKBA) 		1714005091NRG24170620230135472 17/06/2023 dhanotiya 1714005091WL004956 dhanotiya 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 dhanotiya STATE BANK OF INDIA(508548)
73 BURHAR MP-14-005-091-002/19
(RIKBA) 		1714005091NRG24170620230135500 17/06/2023 Sundar lal 1714005091WL004957 Sundar lal 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 Sundarlal STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-091-002/2
(RIKBA) 		1714005091NRG24170620230135561 17/06/2023 amar singh 1714005091WL004958 amar singh 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 amarsingh STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-091-002/2
(RIKBA) 		1714005091NRG24170620230135503 17/06/2023 Amritiya 1714005091WL004957 Amritiya 00415 SBIN0002869 1005 1005 Processed 23/06/2023 515204051 Amritiya STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-091-002/26
(RIKBA) 		1714005091NRG24170620230135506 17/06/2023 fulmati 1714005091WL004957 fulmati 00415 SBIN0002869 1005 1005 Processed 23/06/2023 515204051 fulmati STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-091-002/28
(RIKBA) 		1714005091NRG24170620230135509 17/06/2023 dalpat 1714005091WL004957 dalpat 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 dalpat STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-091-002/30-A
(RIKBA) 		1714005091NRG24170620230135567 17/06/2023 chandrakali 1714005091WL004958 chandrakali 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 chandrakali STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-091-002/36
(RIKBA) 		1714005091NRG24170620230135514 17/06/2023 jaybeer 1714005091WL004957 jaybeer 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 jaybeer STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-091-002/36
(RIKBA) 		1714005091NRG24170620230135569 17/06/2023 munni 1714005091WL004958 munni 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 munni STATE BANK OF INDIA(508548)
81 BURHAR MP-14-005-091-002/4
(RIKBA) 		1714005091NRG24170620230135517 17/06/2023 purshottam 1714005091WL004957 purshottam 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 purshottam STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-091-002/41
(RIKBA) 		1714005091NRG24170620230135519 17/06/2023 indravati 1714005091WL004957 indravati 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 indravati STATE BANK OF INDIA(508548)
83 BURHAR MP-14-005-091-002/41
(RIKBA) 		1714005091NRG24170620230135518 17/06/2023 lalan 1714005091WL004957 lalan 00415 SBIN0002869 1005 1005 Processed 23/06/2023 515204051 lalan STATE BANK OF INDIA(508548)
84 BURHAR MP-14-005-091-002/44-A
(RIKBA) 		1714005091NRG24170620230135520 17/06/2023 amar singh 1714005091WL004957 amar singh 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 amarsingh STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-091-002/44-A
(RIKBA) 		1714005091NRG24170620230135521 17/06/2023 asha 1714005091WL004957 asha 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 asha STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-091-002/44-B
(RIKBA) 		1714005091NRG24170620230135570 17/06/2023 shail kumari 1714005091WL004958 shail kumari 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 shailkumari STATE BANK OF INDIA(508548)
87 BURHAR MP-14-005-091-002/49
(RIKBA) 		1714005091NRG24170620230135523 17/06/2023 nitin 1714005091WL004957 nitin 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 nitin STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-091-002/55-B
(RIKBA) 		1714005091NRG24170620230135527 17/06/2023 parvali 1714005091WL004957 parvali 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 parvali STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-091-002/55-B
(RIKBA) 		1714005091NRG24170620230135572 17/06/2023 parvali 1714005091WL004958 parvali 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 parvali STATE BANK OF INDIA(508548)
90 BURHAR MP-14-005-091-002/55-C
(RIKBA) 		1714005091NRG24170620230135573 17/06/2023 Hemraj 1714005091WL004958 Hemraj 00415 SBIN0002869 1105 1105 Processed 23/06/2023 515204051 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
91 BURHAR MP-14-005-091-002/55-C
(RIKBA) 		1714005091NRG24170620230135574 17/06/2023 teejan bai 1714005091WL004958 teejan bai 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 teejanbai STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-091-002/58
(RIKBA) 		1714005091NRG24170620230135575 17/06/2023 Puran 1714005091WL004958 Puran 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Puran STATE BANK OF INDIA(508548)
93 BURHAR MP-14-005-091-002/62
(RIKBA) 		1714005091NRG24170620230135530 17/06/2023 dadulal 1714005091WL004957 dadulal 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 dadulal STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-091-002/62
(RIKBA) 		1714005091NRG24170620230135531 17/06/2023 knchan 1714005091WL004957 knchan 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 knchan STATE BANK OF INDIA(508548)
95 BURHAR MP-14-005-091-002/62-A
(RIKBA) 		1714005091NRG24170620230135533 17/06/2023 Girja 1714005091WL004957 Girja 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 Girja STATE BANK OF INDIA(508548)
96 BURHAR MP-14-005-091-002/62-A
(RIKBA) 		1714005091NRG24170620230135532 17/06/2023 Shobhan 1714005091WL004957 Shobhan 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 Shobhan STATE BANK OF INDIA(508548)
97 BURHAR MP-14-005-091-002/67-B
(RIKBA) 		1714005091NRG24170620230135536 17/06/2023 dayaram 1714005091WL004957 dayaram 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 dayaram STATE BANK OF INDIA(508548)
98 BURHAR MP-14-005-091-002/67-C
(RIKBA) 		1714005091NRG24170620230135576 17/06/2023 Shudila bai 1714005091WL004958 Shudila bai 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Shudilabai STATE BANK OF INDIA(508548)
99 BURHAR MP-14-005-091-002/68
(RIKBA) 		1714005091NRG24170620230135577 17/06/2023 Amol Singh 1714005091WL004958 Amol Singh 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 AmolSingh STATE BANK OF INDIA(508548)
100 BURHAR MP-14-005-091-002/71
(RIKBA) 		1714005091NRG24170620230135538 17/06/2023 Raniya bai 1714005091WL004957 Raniya bai 00415 SBIN0002869 1005 1005 Processed 23/06/2023 515204051 Raniyabai STATE BANK OF INDIA(508548)
101 BURHAR MP-14-005-091-002/76-B
(RIKBA) 		1714005091NRG24170620230135543 17/06/2023 sukhsen 1714005091WL004957 sukhsen 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 sukhsen STATE BANK OF INDIA(508548)
102 BURHAR MP-14-005-091-002/80
(RIKBA) 		1714005091NRG24170620230135581 17/06/2023 kuwar singh 1714005091WL004958 kuwar singh 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 kuwarsingh STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-091-002/80
(RIKBA) 		1714005091NRG24170620230135548 17/06/2023 ramvati 1714005091WL004957 ramvati 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 ramvati STATE BANK OF INDIA(508548)
104 BURHAR MP-14-005-091-002/81-A
(RIKBA) 		1714005091NRG24170620230135583 17/06/2023 Manisha singh jaiswal 1714005091WL004958 Manisha singh jaiswal 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Manishasinghjaiswal STATE BANK OF INDIA(508548)
105 BURHAR MP-14-005-091-002/81-A
(RIKBA) 		1714005091NRG24170620230135582 17/06/2023 Ramlalaa Jaiswal 1714005091WL004958 Ramlalaa Jaiswal 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 RamlalaaJaiswal STATE BANK OF INDIA(508548)
106 BURHAR MP-14-005-091-002/82
(RIKBA) 		1714005091NRG24170620230135549 17/06/2023 dhanusdhari 1714005091WL004957 dhanusdhari 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 dhanusdhari STATE BANK OF INDIA(508548)
107 BURHAR MP-14-005-091-002/82
(RIKBA) 		1714005091NRG24170620230135550 17/06/2023 jamuni 1714005091WL004957 jamuni 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 jamuni STATE BANK OF INDIA(508548)
108 BURHAR MP-14-005-091-002/85
(RIKBA) 		1714005091NRG24170620230135585 17/06/2023 Kamlesh 1714005091WL004958 Kamlesh 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Kamlesh STATE BANK OF INDIA(508548)
109 BURHAR MP-14-005-091-002/85
(RIKBA) 		1714005091NRG24170620230135551 17/06/2023 mayadin 1714005091WL004957 mayadin 00415 SBIN0002869 1005 1005 Processed 23/06/2023 515204051 mayadin STATE BANK OF INDIA(508548)
110 BURHAR MP-14-005-091-002/85-A
(RIKBA) 		1714005091NRG24170620230135552 17/06/2023 Kamol sing 1714005091WL004957 Kamol sing 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 Kamolsing STATE BANK OF INDIA(508548)
111 BURHAR MP-14-005-091-002/85-A
(RIKBA) 		1714005091NRG24170620230135586 17/06/2023 Shakuntla 1714005091WL004958 Shakuntla 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Shakuntla STATE BANK OF INDIA(508548)
112 BURHAR MP-14-005-091-002/86-A
(RIKBA) 		1714005091NRG24170620230135553 17/06/2023 Ram milan 1714005091WL004957 Ram milan 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 Rammilan CENTRAL BANK OF INDIA(607115)
113 BURHAR MP-14-005-091-002/86-A
(RIKBA) 		1714005091NRG24170620230135587 17/06/2023 Rupwati 1714005091WL004958 Rupwati 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 Rupwati STATE BANK OF INDIA(508548)
114 BURHAR MP-14-005-091-002/86-C
(RIKBA) 		1714005091NRG24170620230135554 17/06/2023 Deendayal 1714005091WL004957 Deendayal 00415 SBIN0002869 1206 1206 Processed 23/06/2023 515204051 Deendayal STATE BANK OF INDIA(508548)
115 BURHAR MP-14-005-091-003/18
(RIKBA) 		1714005091NRG24170620230135473 17/06/2023 guniya 1714005091WL004956 guniya 00415 SBIN0002869 1326 1326 Processed 23/06/2023 515204051 guniya STATE BANK OF INDIA(508548)
116 BURHAR MP-14-005-091-003/56-A
(RIKBA) 		1714005091NRG24170620230135477 17/06/2023 RAKESH KUMAR RATHIYA 1714005091WL004956 RAKESH KUMAR RATHIYA 00415 SBIN0002869 1105 1105 Processed 23/06/2023 515204051 RAKESHKUMARRATHIYA STATE BANK OF INDIA(508548)
SubTotal 92415 92415
117 BURHAR MP-14-005-091-001/7-B
(RIKBA) 		1714005091NRG24170620230135469 17/06/2023 Je karan 1714005091WL004956 Je karan 00415 SBIN0006072 1326 1326 Processed 23/06/2023 515204051 Jekaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 BURHAR MP-14-005-091-002/14-A
(RIKBA) 		1714005091NRG24170620230135491 17/06/2023 Raaju Singh 1714005091WL004957 Raaju Singh 00691 IPOS0000001 1206 1206 Processed 23/06/2023 515204051 RaajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 BURHAR MP-14-005-091-002/94
(RIKBA) 		1714005091NRG24170620230135591 17/06/2023 Manoj kumar 1714005091WL004958 Manoj kumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515204051 Manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2532 2532
120 BURHAR MP-14-005-032-001/179
(DARSILA) 		1714005032NRG24170620230135440 17/06/2023 rambharose 1714005032WL004955 rambharose 00697 BKID0MG1521 1326 1326 Processed 23/06/2023 515204051 rambharose NARMADA JHABUA GRAMIN BANK(508515)
121 BURHAR MP-14-005-091-001/107
(RIKBA) 		1714005091NRG24170620230135445 17/06/2023 shivprasad 1714005091WL004956 shivprasad 00697 BKID0MG1521 1326 1326 Processed 23/06/2023 515204051 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
122 BURHAR MP-14-005-091-001/112
(RIKBA) 		1714005091NRG24170620230135449 17/06/2023 belabai 1714005091WL004956 belabai 00697 BKID0MG1521 1326 1326 Processed 23/06/2023 515204051 belabai NARMADA JHABUA GRAMIN BANK(508515)
123 BURHAR MP-14-005-091-001/2
(RIKBA) 		1714005091NRG24170620230135458 17/06/2023 Ramdas 1714005091WL004956 Ramdas 00697 BKID0MG1521 1105 1105 Processed 23/06/2023 515204051 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
124 BURHAR MP-14-005-091-002/17
(RIKBA) 		1714005091NRG24170620230135499 17/06/2023 maanmati 1714005091WL004957 maanmati 00697 BKID0MG1521 1206 1206 Processed 23/06/2023 515204051 maanmati NARMADA JHABUA GRAMIN BANK(508515)
125 BURHAR MP-14-005-091-002/18
(RIKBA) 		1714005091NRG24170620230135560 17/06/2023 charku 1714005091WL004958 charku 00697 BKID0MG1521 1326 1326 Processed 23/06/2023 515204051 charku NARMADA JHABUA GRAMIN BANK(508515)
126 BURHAR MP-14-005-091-002/23
(RIKBA) 		1714005091NRG24170620230135565 17/06/2023 Heeravati 1714005091WL004958 Heeravati 00697 BKID0MG1521 1326 1326 Processed 23/06/2023 515204051 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
127 BURHAR MP-14-005-091-002/55-A
(RIKBA) 		1714005091NRG24170620230135571 17/06/2023 parvati 1714005091WL004958 parvati 00697 BKID0MG1521 1326 1326 Processed 23/06/2023 515204051 parvati NARMADA JHABUA GRAMIN BANK(508515)
128 BURHAR MP-14-005-091-002/55-A
(RIKBA) 		1714005091NRG24170620230135526 17/06/2023 shankar 1714005091WL004957 shankar 00697 BKID0MG1521 1206 1206 Processed 23/06/2023 515204051 shankar NARMADA JHABUA GRAMIN BANK(508515)
129 BURHAR MP-14-005-091-002/64
(RIKBA) 		1714005091NRG24170620230135534 17/06/2023 mansingh 1714005091WL004957 mansingh 00697 BKID0MG1521 1206 1206 Processed 23/06/2023 515204051 mansingh NARMADA JHABUA GRAMIN BANK(508515)
130 BURHAR MP-14-005-091-002/75-A
(RIKBA) 		1714005091NRG24170620230135541 17/06/2023 phuleshvar 1714005091WL004957 phuleshvar 00697 BKID0MG1521 1206 1206 Processed 23/06/2023 515204051 phuleshvar INDIA POST PAYMENTS BANK LIMITED(508528)
131 BURHAR MP-14-005-091-002/76
(RIKBA) 		1714005091NRG24170620230135579 17/06/2023 Jaimun 1714005091WL004958 Jaimun 00697 BKID0MG1521 1326 1326 Processed 23/06/2023 515204051 Jaimun STATE BANK OF INDIA(508548)
132 BURHAR MP-14-005-091-002/76
(RIKBA) 		1714005091NRG24170620230135542 17/06/2023 sukhlal 1714005091WL004957 sukhlal 00697 BKID0MG1521 1206 1206 Processed 23/06/2023 515204051 sukhlal STATE BANK OF INDIA(508548)
133 BURHAR MP-14-005-091-002/78
(RIKBA) 		1714005091NRG24170620230135545 17/06/2023 amratiya 1714005091WL004957 amratiya 00697 BKID0MG1521 1206 1206 Processed 23/06/2023 515204051 amratiya NARMADA JHABUA GRAMIN BANK(508515)
134 BURHAR MP-14-005-091-002/86-B
(RIKBA) 		1714005091NRG24170620230135588 17/06/2023 Urmila 1714005091WL004958 Urmila 00697 BKID0MG1521 1326 1326 Processed 23/06/2023 515204051 Urmila STATE BANK OF INDIA(508548)
SubTotal 18949 18949
Total 164678 164678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170623APB_FTO_97835 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 49456
2 BURHAR MP1714005_170623APB_FTO_97835 State Bank of India SBIN0002869 KOTMA 92415
3 BURHAR MP1714005_170623APB_FTO_97835 State Bank of India SBIN0006072 BIJURI 1326
4 BURHAR MP1714005_170623APB_FTO_97835 India Post Payments Bank IPOS0000001 Shahdol 2532
5 BURHAR MP1714005_170623APB_FTO_97835 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 18949

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