Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_231023APB_FTO_329101
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-14-005-030-001/10-B
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345851 23/10/2023 babua 1714005030WL018275 babua 00045 BARB0DHANPU 1200 1200 Processed 10/11/2023 291230598 babua STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-030-001/10-B
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345852 23/10/2023 muni 1714005030WL018275 muni 00045 BARB0DHANPU 1200 1200 Processed 10/11/2023 291230598 muni STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-030-001/10-C
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345853 23/10/2023 geeta singh 1714005030WL018275 geeta singh 00045 BARB0DHANPU 600 600 Processed 10/11/2023 291230598 geetasingh STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-030-001/125-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345858 23/10/2023 Ramnivash Chaudhary 1714005030WL018275 Ramnivash Chaudhary 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 291230598 RamnivashChaudhary UNION BANK OF INDIA(508500)
5 BURHAR MP-14-005-030-001/170
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345863 23/10/2023 RaJkumar Chaudhary 1714005030WL018275 RaJkumar Chaudhary 00045 BARB0DHANPU 800 800 Processed 09/11/2023 291230598 RaJkumarChaudhary BANK OF BARODA(606985)
6 BURHAR MP-14-005-030-001/217-B
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345864 23/10/2023 BHARAT SINGH GOND 1714005030WL018275 BHARAT SINGH GOND 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 291230598 BHARATSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
7 BURHAR MP-14-005-030-001/241
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345867 23/10/2023 Rudrapartap Singh Gond 1714005030WL018275 Rudrapartap Singh Gond 00045 BARB0DHANPU 1200 1200 Processed 10/11/2023 291230598 RudrapartapSinghGond STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-030-001/262
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345871 23/10/2023 mandal singh 1714005030WL018275 mandal singh 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 291230598 mandalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BURHAR MP-14-005-030-001/262
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345873 23/10/2023 raju singh 1714005030WL018275 raju singh 00045 BARB0DHANPU 1000 1000 Processed 10/11/2023 291230598 rajusingh STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-030-001/312-C
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345880 23/10/2023 likhari singh 1714005030WL018275 likhari singh 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 291230598 likharisingh BANK OF BARODA(606985)
11 BURHAR MP-14-005-030-001/35
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345886 23/10/2023 kusal 1714005030WL018275 kusal 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 291230598 kusal BANK OF BARODA(606985)
12 BURHAR MP-14-005-030-001/7-D
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345898 23/10/2023 gudadi 1714005030WL018275 gudadi 00045 BARB0DHANPU 800 800 Processed 10/11/2023 291230598 gudadi STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-030-001/7-D
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345897 23/10/2023 gudadi 1714005030WL018275 gudadi 00045 BARB0DHANPU 800 800 Processed 10/11/2023 291230598 gudadi STATE BANK OF INDIA(508548)
SubTotal 13200 13200
14 BURHAR MP-14-005-034-001/192
(DHANOORA) 		1714005034NRG24231020230346025 23/10/2023 asha bai 1714005034WL018278 asha bai 00176 IDIB000K653 1000 1000 Processed 10/11/2023 291230598 ashabai STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-034-001/192
(DHANOORA) 		1714005034NRG24231020230346024 23/10/2023 shyam das mahra 1714005034WL018278 shyam das mahra 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291230598 shyamdasmahra INDIAN BANK(607105)
16 BURHAR MP-14-005-034-001/204
(DHANOORA) 		1714005034NRG24231020230346030 23/10/2023 umeshkumar 1714005034WL018278 umeshkumar 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291230598 umeshkumar INDIAN BANK(607105)
17 BURHAR MP-14-005-034-001/205
(DHANOORA) 		1714005034NRG24231020230346031 23/10/2023 MUNI LAL BHARIYA 1714005034WL018278 MUNI LAL BHARIYA 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291230598 MUNILALBHARIYA INDIAN BANK(607105)
18 BURHAR MP-14-005-034-001/218-B
(DHANOORA) 		1714005034NRG24231020230346034 23/10/2023 Deepika Chaudhari 1714005034WL018278 Deepika Chaudhari 00176 IDIB000K653 1000 1000 Processed 10/11/2023 291230598 DeepikaChaudhari STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-034-001/222
(DHANOORA) 		1714005034NRG24231020230346035 23/10/2023 SHIVCHARN 1714005034WL018278 SHIVCHARN 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291230598 SHIVCHARN INDIAN BANK(607105)
20 BURHAR MP-14-005-034-001/234
(DHANOORA) 		1714005034NRG24231020230346036 23/10/2023 DARWIN 1714005034WL018278 DARWIN 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291230598 DARWIN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 BURHAR MP-14-005-034-001/240-A
(DHANOORA) 		1714005034NRG24231020230346037 23/10/2023 Besahu Baiga 1714005034WL018278 Besahu Baiga 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291230598 BesahuBaiga INDIAN BANK(607105)
22 BURHAR MP-14-005-034-001/260
(DHANOORA) 		1714005034NRG24231020230346042 23/10/2023 aneeta 1714005034WL018278 aneeta 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291230598 aneeta INDIAN BANK(607105)
23 BURHAR MP-14-005-034-001/260
(DHANOORA) 		1714005034NRG24231020230346041 23/10/2023 mansukhalal 1714005034WL018278 mansukhalal 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291230598 mansukhalal INDIAN BANK(607105)
24 BURHAR MP-14-005-034-001/365
(DHANOORA) 		1714005034NRG24231020230346044 23/10/2023 ANIL PRAJAPATI 1714005034WL018278 ANIL PRAJAPATI 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291230598 ANILPRAJAPATI INDIAN BANK(607105)
25 BURHAR MP-14-005-034-001/47
(DHANOORA) 		1714005034NRG24231020230346046 23/10/2023 kirru 1714005034WL018278 kirru 00176 IDIB000K653 800 800 Processed 09/11/2023 291230598 kirru INDIAN BANK(607105)
SubTotal 11800 11800
26 BURHAR MP-14-005-034-001/123
(DHANOORA) 		1714005034NRG24231020230346021 23/10/2023 Chakravati 1714005034WL018278 Chakravati 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291230598 Chakravati STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-034-001/136-B
(DHANOORA) 		1714005034NRG24231020230346022 23/10/2023 RAMDAYAL 1714005034WL018278 RAMDAYAL 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291230598 RAMDAYAL STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-034-001/192-B
(DHANOORA) 		1714005034NRG24231020230346028 23/10/2023 aswani 1714005034WL018278 aswani 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291230598 aswani STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-034-001/192-B
(DHANOORA) 		1714005034NRG24231020230346027 23/10/2023 noordas 1714005034WL018278 noordas 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291230598 noordas STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-034-001/198
(DHANOORA) 		1714005034NRG24231020230346029 23/10/2023 Darbari lal 1714005034WL018278 Darbari lal 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291230598 Darbarilal STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-034-001/212
(DHANOORA) 		1714005034NRG24231020230346033 23/10/2023 Natthu 1714005034WL018278 Natthu 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291230598 Natthu STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-034-001/212
(DHANOORA) 		1714005034NRG24231020230346032 23/10/2023 REETA BAI BAIGA 1714005034WL018278 REETA BAI BAIGA 00415 SBIN0002869 1000 1000 Processed 09/11/2023 291230598 REETABAIBAIGA INDIAN BANK(607105)
33 BURHAR MP-14-005-034-001/246-A
(DHANOORA) 		1714005034NRG24231020230346039 23/10/2023 Rani 1714005034WL018278 Rani 00415 SBIN0002869 1320 1320 Processed 09/11/2023 291230598 Rani INDIAN BANK(607105)
34 BURHAR MP-14-005-034-001/27
(DHANOORA) 		1714005034NRG24231020230346043 23/10/2023 KARSAN WATI SAHU 1714005034WL018278 KARSAN WATI SAHU 00415 SBIN0002869 1000 1000 Processed 09/11/2023 291230598 KARSANWATISAHU INDIAN BANK(607105)
35 BURHAR MP-14-005-034-001/365
(DHANOORA) 		1714005034NRG24231020230346045 23/10/2023 Laxmi Prajapati 1714005034WL018278 Laxmi Prajapati 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291230598 LaxmiPrajapati STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-034-001/56-A
(DHANOORA) 		1714005034NRG24231020230346047 23/10/2023 SHITAL CHAWDHARI 1714005034WL018278 SHITAL CHAWDHARI 00415 SBIN0002869 1000 1000 Processed 09/11/2023 291230598 SHITALCHAWDHARI INDIAN BANK(607105)
37 BURHAR MP-14-005-034-001/74
(DHANOORA) 		1714005034NRG24231020230346048 23/10/2023 Sumitra 1714005034WL018278 Sumitra 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291230598 Sumitra STATE BANK OF INDIA(508548)
SubTotal 12320 12320
38 BURHAR MP-14-005-030-001/10-D
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345855 23/10/2023 beerbhan singh 1714005030WL018275 beerbhan singh 00415 SBIN0007223 1000 1000 Processed 09/11/2023 291230598 beerbhansingh BANK OF BARODA(606985)
39 BURHAR MP-14-005-030-001/10-D
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345854 23/10/2023 beerbhan singh 1714005030WL018275 beerbhan singh 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230598 beerbhansingh STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-030-001/150-B
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345859 23/10/2023 deepcand 1714005030WL018275 deepcand 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291230598 deepcand BANK OF BARODA(606985)
41 BURHAR MP-14-005-030-001/165
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345860 23/10/2023 babbu 1714005030WL018275 babbu 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291230598 babbu STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-030-001/165
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345861 23/10/2023 parvati 1714005030WL018275 parvati 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230598 parvati STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-030-001/170
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345862 23/10/2023 mahrjeva 1714005030WL018275 mahrjeva 00415 SBIN0007223 800 800 Processed 10/11/2023 291230598 mahrjeva STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-030-001/241
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345866 23/10/2023 dhanushdhari 1714005030WL018275 dhanushdhari 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230598 dhanushdhari STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-030-001/260-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345868 23/10/2023 ishvardinsingh 1714005030WL018275 ishvardinsingh 00415 SBIN0007223 800 800 Processed 10/11/2023 291230598 ishvardinsingh STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-030-001/260-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345869 23/10/2023 jonisingh 1714005030WL018275 jonisingh 00415 SBIN0007223 800 800 Processed 10/11/2023 291230598 jonisingh STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-030-001/261-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345870 23/10/2023 urmela 1714005030WL018275 urmela 00415 SBIN0007223 800 800 Processed 10/11/2023 291230598 urmela STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-030-001/262
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345872 23/10/2023 MUNNI 1714005030WL018275 MUNNI 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291230598 MUNNI STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-030-001/272-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345874 23/10/2023 bhadha 1714005030WL018275 bhadha 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291230598 bhadha STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-030-001/274-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345875 23/10/2023 SHYAMKALI 1714005030WL018275 SHYAMKALI 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230598 SHYAMKALI STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-030-001/287
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345876 23/10/2023 jaymanti 1714005030WL018275 jaymanti 00415 SBIN0007223 400 400 Processed 10/11/2023 291230598 jaymanti STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-030-001/3-C
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345878 23/10/2023 babulal 1714005030WL018275 babulal 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230598 babulal STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-030-001/3-C
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345877 23/10/2023 babulal 1714005030WL018275 babulal 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230598 babulal STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-030-001/3-D
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345879 23/10/2023 vijay kumar singh 1714005030WL018275 vijay kumar singh 00415 SBIN0007223 600 600 Processed 10/11/2023 291230598 vijaykumarsingh STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-030-001/312-C
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345881 23/10/2023 bikan 1714005030WL018275 bikan 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291230598 bikan STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-030-001/314
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345882 23/10/2023 nanbai singh 1714005030WL018275 nanbai singh 00415 SBIN0007223 200 200 Processed 10/11/2023 291230598 nanbaisingh STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-030-001/324-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345884 23/10/2023 heera singh 1714005030WL018275 heera singh 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291230598 heerasingh IDFC BANK LIMITED(608117)
58 BURHAR MP-14-005-030-001/324-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345883 23/10/2023 mamta singh 1714005030WL018275 mamta singh 00415 SBIN0007223 800 800 Processed 10/11/2023 291230598 mamtasingh STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-030-001/335
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345885 23/10/2023 shivraj 1714005030WL018275 shivraj 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230598 shivraj STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-030-001/4-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345887 23/10/2023 gomati chaudhary 1714005030WL018275 gomati chaudhary 00415 SBIN0007223 800 800 Processed 09/11/2023 291230598 gomatichaudhary CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-030-001/461-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345891 23/10/2023 leelman singh gond 1714005030WL018275 leelman singh gond 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291230598 leelmansinghgond STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-030-001/467
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345892 23/10/2023 chandrabhan 1714005030WL018275 chandrabhan 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230598 chandrabhan STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-030-001/467
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345893 23/10/2023 parwati 1714005030WL018275 parwati 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230598 parwati STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-030-001/477
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345894 23/10/2023 KAMLESH 1714005030WL018275 KAMLESH 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230598 KAMLESH STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-030-001/477
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345895 23/10/2023 shushila 1714005030WL018275 shushila 00415 SBIN0007223 800 800 Processed 10/11/2023 291230598 shushila STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-030-001/486
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345896 23/10/2023 sasee 1714005030WL018275 sasee 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291230598 sasee STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-034-001/192
(DHANOORA) 		1714005034NRG24231020230346026 23/10/2023 suresh mahra 1714005034WL018278 suresh mahra 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291230598 sureshmahra STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-034-001/248
(DHANOORA) 		1714005034NRG24231020230346040 23/10/2023 arjun singh 1714005034WL018278 arjun singh 00415 SBIN0007223 1000 1000 Processed 09/11/2023 291230598 arjunsingh BANK OF BARODA(606985)
SubTotal 30200 30200
69 BURHAR MP-14-005-030-001/11-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345857 23/10/2023 mangali singh 1714005030WL018275 mangali singh 00688 FINO0001446 800 800 Processed 09/11/2023 291230598 mangalisingh FINO PAYMENTS BANK LTD(608001)
70 BURHAR MP-14-005-030-001/11-A
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345856 23/10/2023 mangali singh 1714005030WL018275 mangali singh 00688 FINO0001446 1000 1000 Processed 10/11/2023 291230598 mangalisingh STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-030-001/4-C
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345888 23/10/2023 thakurdeen singh 1714005030WL018275 thakurdeen singh 00688 FINO0001446 1000 1000 Processed 10/11/2023 291230598 thakurdeensingh STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-030-001/4-D
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345889 23/10/2023 LALAN SINGH 1714005030WL018275 LALAN SINGH 00688 FINO0001446 800 800 Processed 10/11/2023 291230598 LALANSINGH STATE BANK OF INDIA(508548)
73 BURHAR MP-14-005-030-001/4-D
(CHANTA/NAWATOLA) 		1714005030NRG24231020230345890 23/10/2023 OMPRALASH Singh 1714005030WL018275 OMPRALASH Singh 00688 FINO0001446 1000 1000 Processed 09/11/2023 291230598 OMPRALASHSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4600 4600
Total 72120 72120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_231023APB_FTO_329101 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 13200
2 BURHAR MP1714005_231023APB_FTO_329101 Indian Bank IDIB000K653 Keshwahi 11800
3 BURHAR MP1714005_231023APB_FTO_329101 State Bank of India SBIN0002869 KOTMA 12320
4 BURHAR MP1714005_231023APB_FTO_329101 State Bank of India SBIN0007223 BURHAR 30200
5 BURHAR MP1714005_231023APB_FTO_329101 Fino Payments Bank Ltd FINO0001446 MP RO 4600

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