Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_311023FTO_339680
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-47-009-002-001/126-A
(AMBA) 		1747009002NRG24311020230150621 31/10/2023 Ravin 1747009002WL014274 Ravin 00045 BARB0BURHAN 884 884 Processed 08/11/2023 288625756 Ravin (000000)
2 BURHANPUR MP-47-009-035-003/1106
(GADHTAL) 		1747009035NRG24311020230150394 31/10/2023 ROMA BAI 1747009035WL014271 ROMA BAI 00045 BARB0BURHAN 663 663 Processed 08/11/2023 288625756 ROMABAI (000000)
3 BURHANPUR MP-47-009-035-003/177
(GADHTAL) 		1747009035NRG24311020230150409 31/10/2023 NIMBA BAISAKHARAM 1747009035WL014271 NIMBA BAISAKHARAM 00045 BARB0BURHAN 442 442 Processed 08/11/2023 288625756 NIMBABAISAKHARAM (000000)
4 BURHANPUR MP-47-009-035-003/334
(GADHTAL) 		1747009035NRG24311020230150456 31/10/2023 SUNIL PREMSING 1747009035WL014271 SUNIL PREMSING 00045 BARB0BURHAN 663 663 Processed 08/11/2023 288625756 SUNILPREMSING (000000)
SubTotal 2652 2652
5 BURHANPUR MP-47-009-061-001/1526
(PATONDA) 		1747009061NRG24311020230150567 31/10/2023 RAFIQ AHMAD TADVI 1747009061WL014273 RAFIQ AHMAD TADVI 00045 BARB0DBBURH 1326 1326 Processed 08/11/2023 288625756 RAFIQAHMADTADVI (000000)
SubTotal 1326 1326
6 BURHANPUR MP-47-009-008-002/3214
(BAHADARPUR) 		1747009008NRG24311020230150032 31/10/2023 Kalpana 1747009008WL014238 Kalpana 00048 BKID0009504 1326 1326 Processed 08/11/2023 288625756 Kalpana (000000)
7 BURHANPUR MP-47-009-008-002/3227
(BAHADARPUR) 		1747009008NRG24311020230150022 31/10/2023 RAHUL DINESH TAYDE 1747009008WL014237 RAHUL DINESH TAYDE 00048 BKID0009504 1326 1326 Processed 08/11/2023 288625756 RAHULDINESHTAYDE (000000)
8 BURHANPUR MP-47-009-008-002/3694
(BAHADARPUR) 		1747009008NRG24311020230150033 31/10/2023 Dilip Tukaram 1747009008WL014238 Dilip Tukaram 00048 BKID0009504 1326 1326 Processed 08/11/2023 288625756 DilipTukaram (000000)
9 BURHANPUR MP-47-009-035-003/1095
(GADHTAL) 		1747009035NRG24311020230150388 31/10/2023 RAMESH 1747009035WL014271 RAMESH 00048 BKID0009504 663 663 Processed 08/11/2023 288625756 RAMESH (000000)
10 BURHANPUR MP-47-009-035-003/229
(GADHTAL) 		1747009035NRG24311020230150416 31/10/2023 Rasid basir 1747009035WL014271 Rasid basir 00048 BKID0009504 663 663 Processed 08/11/2023 288625756 Rasidbasir (000000)
11 BURHANPUR MP-47-009-035-003/240
(GADHTAL) 		1747009035NRG24311020230150422 31/10/2023 VADASINGH AMARSING 1747009035WL014271 VADASINGH AMARSING 00048 BKID0009504 663 663 Processed 08/11/2023 288625756 VADASINGHAMARSING (000000)
SubTotal 5967 5967
12 BURHANPUR MP-47-009-056-001/430
(MOHAMMADPURA) 		1747009056NRG24311020230150290 31/10/2023 Vandna Sasane 1747009056WL014260 Vandna Sasane 00048 BKID0009506 1326 1326 Processed 08/11/2023 288625756 VandnaSasane (000000)
13 BURHANPUR MP-47-009-056-001/795
(MOHAMMADPURA) 		1747009056NRG24311020230150642 31/10/2023 YADAV NARAYAN PATIL 1747009056WL014275 YADAV NARAYAN PATIL 00048 BKID0009506 1326 1326 Processed 08/11/2023 288625756 YADAVNARAYANPATIL (000000)
14 BURHANPUR MP-47-009-061-001/1183
(PATONDA) 		1747009061NRG24311020230150552 31/10/2023 RUBAB KHAN SUJAT KHAN 1747009061WL014273 RUBAB KHAN SUJAT KHAN 00048 BKID0009506 1326 1326 Processed 08/11/2023 288625756 RUBABKHANSUJATKHAN (000000)
15 BURHANPUR MP-47-009-061-001/821
(PATONDA) 		1747009061NRG24311020230150544 31/10/2023 SALIMA 1747009061WL014272 SALIMA 00048 BKID0009506 1326 1326 Processed 08/11/2023 288625756 SALIMA (000000)
SubTotal 5304 5304
16 BURHANPUR MP-47-009-062-001/152
(PIPRI RAIYAT) 		1747009062NRG24311020230150231 31/10/2023 PHIROJ GAMBHIR 1747009062WL014256 PHIROJ GAMBHIR 00048 BKID0009509 1326 1326 Processed 08/11/2023 288625756 PHIROJGAMBHIR (000000)
17 BURHANPUR MP-47-009-062-001/160
(PIPRI RAIYAT) 		1747009062NRG24311020230150232 31/10/2023 fakir kha hayat kha 1747009062WL014256 fakir kha hayat kha 00048 BKID0009509 1326 1326 Processed 08/11/2023 288625756 fakirkhahayatkha (000000)
18 BURHANPUR MP-47-009-062-001/201
(PIPRI RAIYAT) 		1747009062NRG24311020230150245 31/10/2023 SARFRAJ ABBAS 1747009062WL014256 SARFRAJ ABBAS 00048 BKID0009509 1326 1326 Processed 08/11/2023 288625756 SARFRAJABBAS (000000)
SubTotal 3978 3978
19 BURHANPUR MP-47-009-035-003/1136-A
(GADHTAL) 		1747009035NRG24311020230150397 31/10/2023 Rama 1747009035WL014271 Rama 00048 BKID0009532 663 663 Rejected 15/11/2023 Account closed
20 BURHANPUR MP-47-009-035-003/1136-B
(GADHTAL) 		1747009035NRG24311020230150398 31/10/2023 Nathi Bai 1747009035WL014271 Nathi Bai 00048 BKID0009532 663 663 Rejected 15/11/2023 Account closed
21 BURHANPUR MP-47-009-035-003/538-A
(GADHTAL) 		1747009035NRG24311020230150463 31/10/2023 MAMTABAI RAMLAL 1747009035WL014271 MAMTABAI RAMLAL 00048 BKID0009532 663 663 Processed 08/11/2023 288625756 MAMTABAIRAMLAL (000000)
22 BURHANPUR MP-47-009-035-003/538-A
(GADHTAL) 		1747009035NRG24311020230150462 31/10/2023 RAMLAL SADYA 1747009035WL014271 RAMLAL SADYA 00048 BKID0009532 663 663 Processed 08/11/2023 288625756 RAMLALSADYA (000000)
23 BURHANPUR MP-47-009-035-003/538-B
(GADHTAL) 		1747009035NRG24311020230150465 31/10/2023 MANJU MADHU 1747009035WL014271 MANJU MADHU 00048 BKID0009532 663 663 Processed 08/11/2023 288625756 MANJUMADHU (000000)
24 BURHANPUR MP-47-009-056-001/430
(MOHAMMADPURA) 		1747009056NRG24311020230150291 31/10/2023 MANEESH KUMAR SASANE 1747009056WL014260 MANEESH KUMAR SASANE 00048 BKID0009532 1326 1326 Processed 08/11/2023 288625756 MANEESHKUMARSASANE (000000)
25 BURHANPUR MP-47-009-056-001/785
(MOHAMMADPURA) 		1747009056NRG24311020230150301 31/10/2023 SARU BAI SONONE 1747009056WL014261 SARU BAI SONONE 00048 BKID0009532 1326 1326 Processed 08/11/2023 288625756 SARUBAISONONE (000000)
26 BURHANPUR MP-47-009-061-001/124
(PATONDA) 		1747009061NRG24311020230150484 31/10/2023 JAHAGIR SALDAR TADVI 1747009061WL014272 JAHAGIR SALDAR TADVI 00048 BKID0009532 1326 1326 Processed 08/11/2023 288625756 JAHAGIRSALDARTADVI (000000)
SubTotal 7293 7293
27 BURHANPUR MP-47-009-056-001/303
(MOHAMMADPURA) 		1747009056NRG24311020230150315 31/10/2023 JAIBUN NISHA 1747009056WL014263 JAIBUN NISHA 00048 BKID0009575 1326 1326 Processed 08/11/2023 288625756 JAIBUNNISHA (000000)
28 BURHANPUR MP-47-009-056-001/713
(MOHAMMADPURA) 		1747009056NRG24311020230150317 31/10/2023 KISHOR SHAH 1747009056WL014263 KISHOR SHAH 00048 BKID0009575 1326 1326 Processed 08/11/2023 288625756 KISHORSHAH (000000)
29 BURHANPUR MP-47-009-056-001/713
(MOHAMMADPURA) 		1747009056NRG24311020230150318 31/10/2023 LAKSHMI KISHOR SHAH 1747009056WL014263 LAKSHMI KISHOR SHAH 00048 BKID0009575 1326 1326 Processed 08/11/2023 288625756 LAKSHMIKISHORSHAH (000000)
30 BURHANPUR MP-47-009-056-001/795
(MOHAMMADPURA) 		1747009056NRG24311020230150644 31/10/2023 MEENA BAI 1747009056WL014275 MEENA BAI 00048 BKID0009575 1326 1326 Processed 08/11/2023 288625756 MEENABAI (000000)
31 BURHANPUR MP-47-009-056-001/795
(MOHAMMADPURA) 		1747009056NRG24311020230150645 31/10/2023 PRAMILA BAI PATIL 1747009056WL014275 PRAMILA BAI PATIL 00048 BKID0009575 1326 1326 Processed 08/11/2023 288625756 PRAMILABAIPATIL (000000)
32 BURHANPUR MP-47-009-056-001/795
(MOHAMMADPURA) 		1747009056NRG24311020230150643 31/10/2023 YOGESH PATIL 1747009056WL014275 YOGESH PATIL 00048 BKID0009575 1326 1326 Processed 08/11/2023 288625756 YOGESHPATIL (000000)
33 BURHANPUR MP-47-009-061-001/965
(PATONDA) 		1747009061NRG24311020230150618 31/10/2023 KARUSHNA GANGARAM 1747009061WL014273 KARUSHNA GANGARAM 00048 BKID0009575 1326 1326 Processed 08/11/2023 288625756 KARUSHNAGANGARAM (000000)
SubTotal 9282 9282
34 BURHANPUR MP-47-009-031-001/97
(DONGARGAON) 		1747009031NRG24311020230150351 31/10/2023 SAGARBAI SHRAVAN 1747009031WL014268 SAGARBAI SHRAVAN 00051 MAHB0000945 1326 1326 Processed 09/11/2023 288625756 SAGARBAISHRAVAN (000000)
SubTotal 1326 1326
35 BURHANPUR MP-47-009-056-001/430
(MOHAMMADPURA) 		1747009056NRG24311020230150289 31/10/2023 CHANDRAKANT RAMESH SASANE 1747009056WL014260 CHANDRAKANT RAMESH SASANE 00354 PUNB0007400 1326 1326 Processed 09/11/2023 288625756 CHANDRAKANTRAMESHSASANE (000000)
SubTotal 1326 1326
36 BURHANPUR MP-47-009-065-002/239
(SELGAON) 		1747009065NRG24311020230150685 31/10/2023 SHRAVAN PAWAR 1747009065WL014277 SHRAVAN PAWAR 00354 PUNB0323600 663 663 Processed 09/11/2023 288625756 SHRAVANPAWAR (000000)
SubTotal 663 663
37 BURHANPUR MP-47-009-056-001/420
(MOHAMMADPURA) 		1747009056NRG24311020230150287 31/10/2023 GOKUL ONKAR 1747009056WL014260 GOKUL ONKAR 00415 SBIN0004582 1326 1326 Processed 08/11/2023 288625756 GOKULONKAR (000000)
SubTotal 1326 1326
38 BURHANPUR MP-47-009-031-001/360
(DONGARGAON) 		1747009031NRG24311020230150275 31/10/2023 santri bai bhagirat 1747009031WL014258 santri bai bhagirat 00415 SBIN0030006 1326 1326 Processed 08/11/2023 288625756 santribaibhagirat (000000)
39 BURHANPUR MP-47-009-031-001/41
(DONGARGAON) 		1747009031NRG24301020230149874 31/10/2023 tejamal kalu 1747009031WL014231 tejamal kalu 00415 SBIN0030006 1326 1326 Processed 08/11/2023 288625756 tejamalkalu (000000)
40 BURHANPUR MP-47-009-056-001/499
(MOHAMMADPURA) 		1747009056NRG24311020230150294 31/10/2023 SURESH TAYDE 1747009056WL014260 SURESH TAYDE 00415 SBIN0030006 884 884 Processed 08/11/2023 288625756 SURESHTAYDE (000000)
SubTotal 3536 3536
41 BURHANPUR MP-47-009-039-001/2052
(ICHCHAPUR) 		1747009039NRG24311020230150152 31/10/2023 dhiraj anil 1747009039WL014247 dhiraj anil 00415 SBIN0030183 1326 1326 Processed 08/11/2023 288625756 dhirajanil (000000)
SubTotal 1326 1326
42 BURHANPUR MP-47-009-061-001/1164
(PATONDA) 		1747009061NRG24311020230150480 31/10/2023 SAMSHER SALDAR TADVI 1747009061WL014272 SAMSHER SALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 SAMSHERSALDARTADVI (000000)
43 BURHANPUR MP-47-009-061-001/123
(PATONDA) 		1747009061NRG24311020230150557 31/10/2023 TURAB HUSEN 1747009061WL014273 TURAB HUSEN 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 TURABHUSEN (000000)
44 BURHANPUR MP-47-009-061-001/154
(PATONDA) 		1747009061NRG24311020230150487 31/10/2023 SALDAR BALDAR TADVI 1747009061WL014272 SALDAR BALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 SALDARBALDARTADVI (000000)
45 BURHANPUR MP-47-009-061-001/26
(PATONDA) 		1747009061NRG24311020230150497 31/10/2023 AMINABAI DILIP TADVI 1747009061WL014272 AMINABAI DILIP TADVI 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 AMINABAIDILIPTADVI (000000)
46 BURHANPUR MP-47-009-061-001/321
(PATONDA) 		1747009061NRG24311020230150576 31/10/2023 PRABHU GOVINDA 1747009061WL014273 PRABHU GOVINDA 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 PRABHUGOVINDA (000000)
47 BURHANPUR MP-47-009-061-001/373
(PATONDA) 		1747009061NRG24311020230150507 31/10/2023 SHAKILA CHANDKHA TADVI 1747009061WL014272 SHAKILA CHANDKHA TADVI 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 SHAKILACHANDKHATADVI (000000)
48 BURHANPUR MP-47-009-061-001/517
(PATONDA) 		1747009061NRG24311020230150524 31/10/2023 KAMALABAI RAMDAS PATIL 1747009061WL014272 KAMALABAI RAMDAS PATIL 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 KAMALABAIRAMDASPATIL (000000)
49 BURHANPUR MP-47-009-061-001/580
(PATONDA) 		1747009061NRG24311020230150528 31/10/2023 KALIM HASAN 1747009061WL014272 KALIM HASAN 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 KALIMHASAN (000000)
50 BURHANPUR MP-47-009-061-001/609
(PATONDA) 		1747009061NRG24311020230150531 31/10/2023 KHIMAM CHANDKHA 1747009061WL014272 KHIMAM CHANDKHA 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 KHIMAMCHANDKHA (000000)
51 BURHANPUR MP-47-009-061-001/615
(PATONDA) 		1747009061NRG24311020230150532 31/10/2023 ANUSAYABAI MAHAJAN 1747009061WL014272 ANUSAYABAI MAHAJAN 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 ANUSAYABAIMAHAJAN (000000)
52 BURHANPUR MP-47-009-061-001/74
(PATONDA) 		1747009061NRG24311020230150538 31/10/2023 FATTHU GARIBA 1747009061WL014272 FATTHU GARIBA 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 FATTHUGARIBA (000000)
53 BURHANPUR MP-47-009-061-001/8
(PATONDA) 		1747009061NRG24311020230150540 31/10/2023 SABAJ NAMDAR 1747009061WL014272 SABAJ NAMDAR 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 SABAJNAMDAR (000000)
54 BURHANPUR MP-47-009-061-001/823
(PATONDA) 		1747009061NRG24311020230150545 31/10/2023 NAJIR ANJIR 1747009061WL014272 NAJIR ANJIR 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288625756 NAJIRANJIR (000000)
SubTotal 17238 17238
55 BURHANPUR MP-47-009-035-003/1065-B
(GADHTAL) 		1747009035NRG24311020230150375 31/10/2023 NADALI BAI 1747009035WL014271 NADALI BAI 00468 UBIN0532614 663 663 Processed 08/11/2023 288625756 NADALIBAI (000000)
56 BURHANPUR MP-47-009-035-003/1093
(GADHTAL) 		1747009035NRG24311020230150387 31/10/2023 KIRAN 1747009035WL014271 KIRAN 00468 UBIN0532614 663 663 Processed 08/11/2023 288625756 KIRAN (000000)
57 BURHANPUR MP-47-009-035-003/1095
(GADHTAL) 		1747009035NRG24311020230150389 31/10/2023 SUNDARI BAI 1747009035WL014271 SUNDARI BAI 00468 UBIN0532614 663 663 Processed 08/11/2023 288625756 SUNDARIBAI (000000)
58 BURHANPUR MP-47-009-035-003/192-B
(GADHTAL) 		1747009035NRG24311020230150412 31/10/2023 GOVIND 1747009035WL014271 GOVIND 00468 UBIN0532614 442 442 Processed 08/11/2023 288625756 GOVIND (000000)
SubTotal 2431 2431
59 BURHANPUR MP-47-009-035-001/531
(GADHTAL) 		1747009035NRG24311020230150369 31/10/2023 Kuvarsingh 1747009035WL014271 Kuvarsingh 00688 FINO0001446 663 663 Processed 08/11/2023 288625756 Kuvarsingh (000000)
SubTotal 663 663
60 BURHANPUR MP-47-009-030-001/247
(DHULKOT) 		1747009030NRG24311020230150326 31/10/2023 Mangat 1747009030WL014265 Mangat 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288625756 Mangat (000000)
61 BURHANPUR MP-47-009-035-003/1067
(GADHTAL) 		1747009035NRG24311020230150376 31/10/2023 Javra 1747009035WL014271 Javra 00691 IPOS0000001 663 663 Processed 08/11/2023 288625756 Javra (000000)
62 BURHANPUR MP-47-009-035-003/234
(GADHTAL) 		1747009035NRG24311020230150419 31/10/2023 Nurli Bai 1747009035WL014271 Nurli Bai 00691 IPOS0000001 663 663 Processed 08/11/2023 288625756 NurliBai (000000)
63 BURHANPUR MP-47-009-061-001/1526
(PATONDA) 		1747009061NRG24311020230150568 31/10/2023 IRSHAD TADVI 1747009061WL014273 IRSHAD TADVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625756 IRSHADTADVI (000000)
SubTotal 5304 5304
64 BURHANPUR MP-47-009-056-001/303
(MOHAMMADPURA) 		1747009056NRG24311020230150314 31/10/2023 KASAM AFJAL SHEKH 1747009056WL014263 KASAM AFJAL SHEKH 00697 BKID0MG0267 1326 1326 Processed 08/11/2023 288625756 KASAMAFJALSHEKH (000000)
SubTotal 1326 1326
65 BURHANPUR MP-47-009-035-001/406
(GADHTAL) 		1747009035NRG24311020230150368 31/10/2023 suresh 1747009035WL014271 suresh 00697 BKID0MG0270 663 663 Processed 08/11/2023 288625756 suresh (000000)
66 BURHANPUR MP-47-009-035-003/1092
(GADHTAL) 		1747009035NRG24311020230150383 31/10/2023 kailash 1747009035WL014271 kailash 00697 BKID0MG0270 663 663 Processed 08/11/2023 288625756 kailash (000000)
67 BURHANPUR MP-47-009-035-003/1092
(GADHTAL) 		1747009035NRG24311020230150384 31/10/2023 rangubai 1747009035WL014271 rangubai 00697 BKID0MG0270 663 663 Processed 08/11/2023 288625756 rangubai (000000)
68 BURHANPUR MP-47-009-035-003/331
(GADHTAL) 		1747009035NRG24311020230150453 31/10/2023 Sharif 1747009035WL014271 Sharif 00697 BKID0MG0270 663 663 Processed 08/11/2023 288625756 Sharif (000000)
69 BURHANPUR MP-47-009-035-003/334
(GADHTAL) 		1747009035NRG24311020230150454 31/10/2023 Premsingh 1747009035WL014271 Premsingh 00697 BKID0MG0270 663 663 Processed 08/11/2023 288625756 Premsingh (000000)
SubTotal 3315 3315
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_311023FTO_339680 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
2 BURHANPUR MP1747009_311023FTO_339680 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_311023FTO_339680 Bank of India BKID0009504 BAHADARPUR 5967
4 BURHANPUR MP1747009_311023FTO_339680 Bank of India BKID0009506 BURHANPUR 5304
5 BURHANPUR MP1747009_311023FTO_339680 Bank of India BKID0009509 PHOPHNAR 3978
6 BURHANPUR MP1747009_311023FTO_339680 Bank of India BKID0009532 INDIRA NAGAR 7293
7 BURHANPUR MP1747009_311023FTO_339680 Bank of India BKID0009575 AMRAVAT ROAD 9282
8 BURHANPUR MP1747009_311023FTO_339680 Bank of Maharastra MAHB0000945 BURHANPUR 1326
9 BURHANPUR MP1747009_311023FTO_339680 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
10 BURHANPUR MP1747009_311023FTO_339680 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 663
11 BURHANPUR MP1747009_311023FTO_339680 State Bank of India SBIN0004582 A D B BURHANPUR 1326
12 BURHANPUR MP1747009_311023FTO_339680 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 3536
13 BURHANPUR MP1747009_311023FTO_339680 State Bank of India SBIN0030183 ICHHAPUR 1326
14 BURHANPUR MP1747009_311023FTO_339680 State Bank of India SBIN0030188 LONI 17238
15 BURHANPUR MP1747009_311023FTO_339680 Union Bank of India UBIN0532614 BURHANPUR 2431
16 BURHANPUR MP1747009_311023FTO_339680 Fino Payments Bank Ltd FINO0001446 MP RO 663
17 BURHANPUR MP1747009_311023FTO_339680 India Post Payments Bank IPOS0000001 Khandwa 5304
18 BURHANPUR MP1747009_311023FTO_339680 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
19 BURHANPUR MP1747009_311023FTO_339680 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 3315

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