Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_040623FTO_72012
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-47-009-002-001/116-A
(AMBA) 		1747009002NRG24030620230026175 04/06/2023 pappu 1747009002WL001859 pappu 00045 BARB0BURHAN 1326 1326 Processed 07/06/2023 215462289 pappu (000000)
2 BURHANPUR MP-47-009-002-001/12
(AMBA) 		1747009002NRG24030620230026178 04/06/2023 JAMNA BAI 1747009002WL001859 JAMNA BAI 00045 BARB0BURHAN 1326 1326 Processed 07/06/2023 215462289 JAMNABAI (000000)
3 BURHANPUR MP-47-009-002-001/143-A
(AMBA) 		1747009002NRG24030620230025746 04/06/2023 indarsing 1747009002WL001827 indarsing 00045 BARB0BURHAN 1326 1326 Processed 07/06/2023 215462289 indarsing (000000)
4 BURHANPUR MP-47-009-002-001/143-A
(AMBA) 		1747009002NRG24030620230025747 04/06/2023 RUNA BAI INDARSINGH 1747009002WL001827 RUNA BAI INDARSINGH 00045 BARB0BURHAN 1326 1326 Processed 07/06/2023 215462289 RUNABAIINDARSINGH (000000)
5 BURHANPUR MP-47-009-002-001/16709
(AMBA) 		1747009002NRG24030620230025481 04/06/2023 Nitu 1747009002WL001776 Nitu 00045 BARB0BURHAN 2652 2652 Processed 07/06/2023 215462289 Nitu (000000)
6 BURHANPUR MP-47-009-002-001/16709
(AMBA) 		1747009002NRG24030620230025480 04/06/2023 Suresh 1747009002WL001776 Suresh 00045 BARB0BURHAN 2652 2652 Processed 07/06/2023 215462289 Suresh (000000)
7 BURHANPUR MP-47-009-002-001/2-C
(AMBA) 		1747009002NRG24030620230026231 04/06/2023 rajesh 1747009002WL001859 rajesh 00045 BARB0BURHAN 1326 1326 Processed 07/06/2023 215462289 rajesh (000000)
8 BURHANPUR MP-47-009-002-001/280
(AMBA) 		1747009002NRG24030620230025423 04/06/2023 MANSARAM 1747009002WL001770 MANSARAM 00045 BARB0BURHAN 884 884 Processed 07/06/2023 215462289 MANSARAM (000000)
9 BURHANPUR MP-47-009-002-001/343-B
(AMBA) 		1747009002NRG24030620230025424 04/06/2023 khumsingh 1747009002WL001770 khumsingh 00045 BARB0BURHAN 884 884 Processed 07/06/2023 215462289 khumsingh (000000)
10 BURHANPUR MP-47-009-002-001/527
(AMBA) 		1747009002NRG24030620230025714 04/06/2023 dyansing 1747009002WL001822 dyansing 00045 BARB0BURHAN 1326 1326 Processed 07/06/2023 215462289 dyansing (000000)
11 BURHANPUR MP-47-009-002-001/593
(AMBA) 		1747009002NRG24030620230025429 04/06/2023 mansharam 1747009002WL001770 mansharam 00045 BARB0BURHAN 884 884 Processed 07/06/2023 215462289 mansharam (000000)
12 BURHANPUR MP-47-009-002-001/682-A
(AMBA) 		1747009002NRG24030620230025434 04/06/2023 pinjari bai 1747009002WL001770 pinjari bai 00045 BARB0BURHAN 884 884 Processed 07/06/2023 215462289 pinjaribai (000000)
13 BURHANPUR MP-47-009-002-001/682-C
(AMBA) 		1747009002NRG24030620230025436 04/06/2023 Rrkha bai 1747009002WL001770 Rrkha bai 00045 BARB0BURHAN 884 884 Processed 07/06/2023 215462289 Rrkhabai (000000)
14 BURHANPUR MP-47-009-002-001/84-A
(AMBA) 		1747009002NRG24030620230026246 04/06/2023 Manshram 1747009002WL001859 Manshram 00045 BARB0BURHAN 1326 1326 Processed 07/06/2023 215462289 Manshram (000000)
SubTotal 19006 19006
15 BURHANPUR MP-47-009-020-001/44
(BORSAR) 		1747009020NRG24040620230026549 04/06/2023 JYOTSANA BAI PRAVIN 1747009020WL001902 JYOTSANA BAI PRAVIN 00048 BKID0009505 1326 1326 Processed 07/06/2023 215462289 JYOTSANABAIPRAVIN (000000)
16 BURHANPUR MP-47-009-020-001/44
(BORSAR) 		1747009020NRG24040620230026548 04/06/2023 pravieen prabhakar tayade 1747009020WL001902 pravieen prabhakar tayade 00048 BKID0009505 1326 1326 Processed 07/06/2023 215462289 pravieenprabhakartayade (000000)
SubTotal 2652 2652
17 BURHANPUR MP-47-009-002-001/1248
(AMBA) 		1747009002NRG24030620230025928 04/06/2023 jamnabai 1747009002WL001844 jamnabai 00048 BKID0009506 1326 1326 Processed 07/06/2023 215462289 jamnabai (000000)
18 BURHANPUR MP-47-009-002-001/169-A
(AMBA) 		1747009002NRG24030620230026220 04/06/2023 Reshmi Bai 1747009002WL001859 Reshmi Bai 00048 BKID0009506 1326 1326 Processed 07/06/2023 215462289 ReshmiBai (000000)
19 BURHANPUR MP-47-009-002-001/3
(AMBA) 		1747009002NRG24030620230026233 04/06/2023 runabai 1747009002WL001859 runabai 00048 BKID0009506 1326 1326 Processed 07/06/2023 215462289 runabai (000000)
20 BURHANPUR MP-47-009-002-001/390-B
(AMBA) 		1747009002NRG24030620230025900 04/06/2023 Remli 1747009002WL001841 Remli 00048 BKID0009506 1326 1326 Processed 07/06/2023 215462289 Remli (000000)
21 BURHANPUR MP-47-009-002-001/453-B
(AMBA) 		1747009002NRG24030620230025943 04/06/2023 JELSINGH 1747009002WL001844 JELSINGH 00048 BKID0009506 1326 1326 Processed 07/06/2023 215462289 JELSINGH (000000)
22 BURHANPUR MP-47-009-002-001/612-A
(AMBA) 		1747009002NRG24030620230025432 04/06/2023 Reshma 1747009002WL001770 Reshma 00048 BKID0009506 884 884 Processed 07/06/2023 215462289 Reshma (000000)
23 BURHANPUR MP-47-009-056-001/135
(MOHAMMADPURA) 		1747009056NRG24030620230026088 04/06/2023 RATILAL KITKUL 1747009056WL001849 RATILAL KITKUL 00048 BKID0009506 1326 1326 Processed 07/06/2023 215462289 RATILALKITKUL (000000)
SubTotal 8840 8840
24 BURHANPUR MP-47-009-053-001/148
(MAITHA) 		1747009053NRG24030620230026146 04/06/2023 KOKILA NAMDEV 1747009053WL001854 KOKILA NAMDEV 00048 BKID0009509 221 221 Rejected 07/06/2023 215462289 Account closed
25 BURHANPUR MP-47-009-053-001/148
(MAITHA) 		1747009053NRG24030620230026145 04/06/2023 NAMDEV LAXMAN 1747009053WL001854 NAMDEV LAXMAN 00048 BKID0009509 1326 1326 Processed 07/06/2023 215462289 NAMDEVLAXMAN (000000)
26 BURHANPUR MP-47-009-053-001/149
(MAITHA) 		1747009053NRG24040620230026571 04/06/2023 DADARAO SHAMRAO INGDE 1747009053WL001908 DADARAO SHAMRAO INGDE 00048 BKID0009509 1326 1326 Processed 07/06/2023 215462289 DADARAOSHAMRAOINGDE (000000)
27 BURHANPUR MP-47-009-053-001/462
(MAITHA) 		1747009053NRG24030620230026150 04/06/2023 FUNDIBAI BHAYA BARELA 1747009053WL001856 FUNDIBAI BHAYA BARELA 00048 BKID0009509 1326 1326 Processed 07/06/2023 215462289 FUNDIBAIBHAYABARELA (000000)
28 BURHANPUR MP-47-009-063-001/2
(RAYGAON) 		1747009063NRG24030620230026436 04/06/2023 YUVRAJ PAWAR 1747009063WL001871 YUVRAJ PAWAR 00048 BKID0009509 1326 1326 Processed 07/06/2023 215462289 YUVRAJPAWAR (000000)
29 BURHANPUR MP-47-009-063-001/26
(RAYGAON) 		1747009063NRG24030620230026438 04/06/2023 PARVATIBAI SANDU BORASE 1747009063WL001871 PARVATIBAI SANDU BORASE 00048 BKID0009509 1326 1326 Processed 07/06/2023 215462289 PARVATIBAISANDUBORASE (000000)
30 BURHANPUR MP-47-009-063-001/61
(RAYGAON) 		1747009063NRG24030620230026441 04/06/2023 MEERA BAI BALIRAM MORE 1747009063WL001871 MEERA BAI BALIRAM MORE 00048 BKID0009509 1326 1326 Processed 07/06/2023 215462289 MEERABAIBALIRAMMORE (000000)
31 BURHANPUR MP-47-009-069-002/122
(TARAPATI) 		1747009069NRG24030620230026270 04/06/2023 MUKESH JHUMAKLAL 1747009069WL001860 MUKESH JHUMAKLAL 00048 BKID0009509 663 663 Processed 07/06/2023 215462289 MUKESHJHUMAKLAL (000000)
32 BURHANPUR MP-47-009-069-002/159-A
(TARAPATI) 		1747009069NRG24030620230026415 04/06/2023 MEERA BAI PREMSING 1747009069WL001865 MEERA BAI PREMSING 00048 BKID0009509 1326 1326 Processed 07/06/2023 215462289 MEERABAIPREMSING (000000)
33 BURHANPUR MP-47-009-069-002/60
(TARAPATI) 		1747009069NRG24030620230026391 04/06/2023 VIMALA BAI UTTAM SIRTURE 1747009069WL001862 VIMALA BAI UTTAM SIRTURE 00048 BKID0009509 1326 1326 Processed 07/06/2023 215462289 VIMALABAIUTTAMSIRTURE (000000)
34 BURHANPUR MP-47-009-069-002/69-A
(TARAPATI) 		1747009069NRG24030620230026395 04/06/2023 SEVANTA BAI 1747009069WL001862 SEVANTA BAI 00048 BKID0009509 1326 1326 Processed 07/06/2023 215462289 SEVANTABAI (000000)
35 BURHANPUR MP-47-009-069-002/90-B
(TARAPATI) 		1747009069NRG24030620230026365 04/06/2023 SHANKAR HIRA 1747009069WL001860 SHANKAR HIRA 00048 BKID0009509 442 442 Processed 07/06/2023 215462289 SHANKARHIRA (000000)
36 BURHANPUR MP-47-009-069-002/97-A
(TARAPATI) 		1747009069NRG24030620230026385 04/06/2023 BEBI BAI ARUN 1747009069WL001861 BEBI BAI ARUN 00048 BKID0009509 1326 1326 Processed 07/06/2023 215462289 BEBIBAIARUN (000000)
37 BURHANPUR MP-47-009-069-003/27
(TARAPATI) 		1747009069NRG24030620230026403 04/06/2023 FUNDIBAI SUKHLAL RAUT 1747009069WL001863 FUNDIBAI SUKHLAL RAUT 00048 BKID0009509 1326 1326 Processed 07/06/2023 215462289 FUNDIBAISUKHLALRAUT (000000)
SubTotal 15912 15912
38 BURHANPUR MP-47-009-052-001/12
(MAGRUL) 		1747009052NRG24040620230026518 04/06/2023 Sunil Pawar 1747009052WL001896 Sunil Pawar 00048 BKID0009532 1105 1105 Processed 07/06/2023 215462289 SunilPawar (000000)
39 BURHANPUR MP-47-009-056-001/16
(MOHAMMADPURA) 		1747009056NRG24030620230026131 04/06/2023 RAJU HARCHAND 1747009056WL001852 RAJU HARCHAND 00048 BKID0009532 1326 1326 Processed 07/06/2023 215462289 RAJUHARCHAND (000000)
40 BURHANPUR MP-47-009-056-001/78
(MOHAMMADPURA) 		1747009056NRG24030620230026103 04/06/2023 SOURABH 1747009056WL001850 SOURABH 00048 BKID0009532 1326 1326 Processed 07/06/2023 215462289 SOURABH (000000)
41 BURHANPUR MP-47-009-056-001/785
(MOHAMMADPURA) 		1747009056NRG24030620230026104 04/06/2023 SARU BAI SONONE 1747009056WL001850 SARU BAI SONONE 00048 BKID0009532 1326 1326 Processed 07/06/2023 215462289 SARUBAISONONE (000000)
SubTotal 5083 5083
42 BURHANPUR MP-47-009-056-001/713
(MOHAMMADPURA) 		1747009056NRG24030620230026102 04/06/2023 KISHOR SHAH 1747009056WL001850 KISHOR SHAH 00048 BKID0009575 1326 1326 Processed 07/06/2023 215462289 KISHORSHAH (000000)
43 BURHANPUR MP-47-009-069-002/146
(TARAPATI) 		1747009069NRG24030620230026386 04/06/2023 GOPAL RAMSINGH RATHOR 1747009069WL001862 GOPAL RAMSINGH RATHOR 00048 BKID0009575 1326 1326 Processed 07/06/2023 215462289 GOPALRAMSINGHRATHOR (000000)
SubTotal 2652 2652
44 BURHANPUR MP-47-009-022-001/124
(CHILLARA) 		1747009022NRG24030620230026106 04/06/2023 naval 1747009022WL001851 naval 00048 BKID0009588 884 884 Processed 07/06/2023 215462289 naval (000000)
45 BURHANPUR MP-47-009-022-001/181
(CHILLARA) 		1747009022NRG24030620230026110 04/06/2023 Chetram 1747009022WL001851 Chetram 00048 BKID0009588 884 884 Processed 07/06/2023 215462289 Chetram (000000)
46 BURHANPUR MP-47-009-022-001/186
(CHILLARA) 		1747009022NRG24030620230026111 04/06/2023 popat 1747009022WL001851 popat 00048 BKID0009588 884 884 Processed 07/06/2023 215462289 popat (000000)
47 BURHANPUR MP-47-009-022-001/229
(CHILLARA) 		1747009022NRG24030620230026115 04/06/2023 mamta bai 1747009022WL001851 mamta bai 00048 BKID0009588 884 884 Processed 07/06/2023 215462289 mamtabai (000000)
48 BURHANPUR MP-47-009-022-001/375
(CHILLARA) 		1747009022NRG24030620230026124 04/06/2023 Kaveribai 1747009022WL001851 Kaveribai 00048 BKID0009588 884 884 Processed 07/06/2023 215462289 Kaveribai (000000)
49 BURHANPUR MP-47-009-069-001/141
(TARAPATI) 		1747009069NRG24030620230026408 04/06/2023 GYARSING SADIYA 1747009069WL001865 GYARSING SADIYA 00048 BKID0009588 1326 1326 Processed 07/06/2023 215462289 GYARSINGSADIYA (000000)
50 BURHANPUR MP-47-009-069-001/141-A
(TARAPATI) 		1747009069NRG24030620230026410 04/06/2023 MEERRU RAUT 1747009069WL001865 MEERRU RAUT 00048 BKID0009588 1326 1326 Processed 07/06/2023 215462289 MEERRURAUT (000000)
51 BURHANPUR MP-47-009-069-002/10
(TARAPATI) 		1747009069NRG24030620230026412 04/06/2023 SHOBHA BAI BASANTA 1747009069WL001865 SHOBHA BAI BASANTA 00048 BKID0009588 1326 1326 Processed 07/06/2023 215462289 SHOBHABAIBASANTA (000000)
52 BURHANPUR MP-47-009-069-002/109-A
(TARAPATI) 		1747009069NRG24030620230026375 04/06/2023 JYOTI MANGILAL 1747009069WL001861 JYOTI MANGILAL 00048 BKID0009588 1326 1326 Processed 07/06/2023 215462289 JYOTIMANGILAL (000000)
53 BURHANPUR MP-47-009-069-002/122-C
(TARAPATI) 		1747009069NRG24030620230026272 04/06/2023 KAVITA GAWASKAR 1747009069WL001860 KAVITA GAWASKAR 00048 BKID0009588 221 221 Processed 07/06/2023 215462289 KAVITAGAWASKAR (000000)
54 BURHANPUR MP-47-009-069-002/13-A
(TARAPATI) 		1747009069NRG24030620230026278 04/06/2023 SUNANDA BAI 1747009069WL001860 SUNANDA BAI 00048 BKID0009588 663 663 Processed 07/06/2023 215462289 SUNANDABAI (000000)
55 BURHANPUR MP-47-009-069-002/146
(TARAPATI) 		1747009069NRG24030620230026387 04/06/2023 SHINDHU BAI GOPAL RATHOD 1747009069WL001862 SHINDHU BAI GOPAL RATHOD 00048 BKID0009588 1326 1326 Processed 07/06/2023 215462289 SHINDHUBAIGOPALRATHOD (000000)
56 BURHANPUR MP-47-009-069-002/152
(TARAPATI) 		1747009069NRG24040620230026600 04/06/2023 UKHA RATHORE 1747009069WL001914 UKHA RATHORE 00048 BKID0009588 1105 1105 Processed 07/06/2023 215462289 UKHARATHORE (000000)
57 BURHANPUR MP-47-009-069-002/156-A
(TARAPATI) 		1747009069NRG24030620230026297 04/06/2023 ANJU BAI 1747009069WL001860 ANJU BAI 00048 BKID0009588 442 442 Processed 07/06/2023 215462289 ANJUBAI (000000)
58 BURHANPUR MP-47-009-069-002/157
(TARAPATI) 		1747009069NRG24030620230026298 04/06/2023 POOJA VIJAY 1747009069WL001860 POOJA VIJAY 00048 BKID0009588 663 663 Processed 07/06/2023 215462289 POOJAVIJAY (000000)
59 BURHANPUR MP-47-009-069-002/158
(TARAPATI) 		1747009069NRG24030620230026299 04/06/2023 AJAY RAM 1747009069WL001860 AJAY RAM 00048 BKID0009588 663 663 Processed 07/06/2023 215462289 AJAYRAM (000000)
60 BURHANPUR MP-47-009-069-002/3
(TARAPATI) 		1747009069NRG24030620230026316 04/06/2023 LAKHAN HARI SINGH CHOUHAN 1747009069WL001860 LAKHAN HARI SINGH CHOUHAN 00048 BKID0009588 1105 1105 Processed 07/06/2023 215462289 LAKHANHARISINGHCHOUHAN (000000)
61 BURHANPUR MP-47-009-069-002/40
(TARAPATI) 		1747009069NRG24030620230026319 04/06/2023 YAMUNA BAI ASHOK NAYKE 1747009069WL001860 YAMUNA BAI ASHOK NAYKE 00048 BKID0009588 1105 1105 Processed 07/06/2023 215462289 YAMUNABAIASHOKNAYKE (000000)
62 BURHANPUR MP-47-009-069-002/63-A
(TARAPATI) 		1747009069NRG24030620230026338 04/06/2023 BHAVLAL JAMVEKAR 1747009069WL001860 BHAVLAL JAMVEKAR 00048 BKID0009588 663 663 Processed 07/06/2023 215462289 BHAVLALJAMVEKAR (000000)
63 BURHANPUR MP-47-009-069-002/65
(TARAPATI) 		1747009069NRG24040620230026602 04/06/2023 SAGAR BAI KORKU 1747009069WL001914 SAGAR BAI KORKU 00048 BKID0009588 1326 1326 Processed 07/06/2023 215462289 SAGARBAIKORKU (000000)
64 BURHANPUR MP-47-009-069-002/75
(TARAPATI) 		1747009069NRG24030620230026347 04/06/2023 PARVATI BAI 1747009069WL001860 PARVATI BAI 00048 BKID0009588 221 221 Processed 07/06/2023 215462289 PARVATIBAI (000000)
65 BURHANPUR MP-47-009-069-002/75
(TARAPATI) 		1747009069NRG24040620230026604 04/06/2023 SHI VARAM MANGAL 1747009069WL001914 SHI VARAM MANGAL 00048 BKID0009588 1105 1105 Processed 07/06/2023 215462289 SHIVARAMMANGAL (000000)
66 BURHANPUR MP-47-009-069-002/9
(TARAPATI) 		1747009069NRG24030620230026360 04/06/2023 JAMUNA BAI OMKAR 1747009069WL001860 JAMUNA BAI OMKAR 00048 BKID0009588 221 221 Processed 07/06/2023 215462289 JAMUNABAIOMKAR (000000)
67 BURHANPUR MP-47-009-069-002/91
(TARAPATI) 		1747009069NRG24030620230026367 04/06/2023 NIRMALA BAI BASANTA 1747009069WL001860 NIRMALA BAI BASANTA 00048 BKID0009588 884 884 Processed 07/06/2023 215462289 NIRMALABAIBASANTA (000000)
SubTotal 21437 21437
68 BURHANPUR MP-47-009-056-001/373
(MOHAMMADPURA) 		1747009056NRG24030620230026132 04/06/2023 ahmad khan chaand khan 1747009056WL001852 ahmad khan chaand khan 00048 BKID0009814 1326 1326 Processed 07/06/2023 215462289 ahmadkhanchaandkhan (000000)
SubTotal 1326 1326
69 BURHANPUR MP-47-009-069-002/123
(TARAPATI) 		1747009069NRG24030620230026273 04/06/2023 TUKARAM INGADE 1747009069WL001860 TUKARAM INGADE 00051 MAHB0000945 442 442 Processed 07/06/2023 215462289 TUKARAMINGADE (000000)
SubTotal 442 442
70 BURHANPUR MP-47-009-052-002/120
(MAGRUL) 		1747009052NRG24040620230026515 04/06/2023 Asha 1747009052WL001895 Asha 00089 CBIN0283534 1326 1326 Processed 07/06/2023 215462289 Asha (000000)
71 BURHANPUR MP-47-009-052-002/120
(MAGRUL) 		1747009052NRG24040620230026514 04/06/2023 VAISHALI 1747009052WL001895 VAISHALI 00089 CBIN0283534 1326 1326 Processed 07/06/2023 215462289 VAISHALI (000000)
SubTotal 2652 2652
72 BURHANPUR MP-47-009-002-001/140-B
(AMBA) 		1747009002NRG24030620230026197 04/06/2023 NILESH 1747009002WL001859 NILESH 00152 HDFC0003861 1326 1326 Processed 07/06/2023 215462289 NILESH (000000)
SubTotal 1326 1326
73 BURHANPUR MP-47-009-052-002/120
(MAGRUL) 		1747009052NRG24040620230026513 04/06/2023 Kishor 1747009052WL001895 Kishor 00176 IDIB000B892 1326 1326 Processed 07/06/2023 215462289 Kishor (000000)
SubTotal 1326 1326
74 BURHANPUR MP-47-009-002-001/527
(AMBA) 		1747009002NRG24030620230025715 04/06/2023 GENDA BAI 1747009002WL001822 GENDA BAI 00415 SBIN0000342 1326 1326 Processed 07/06/2023 215462289 GENDABAI (000000)
75 BURHANPUR MP-47-009-002-001/579
(AMBA) 		1747009002NRG24030620230025902 04/06/2023 CHMPA BAI 1747009002WL001841 CHMPA BAI 00415 SBIN0000342 1326 1326 Processed 07/06/2023 215462289 CHMPABAI (000000)
76 BURHANPUR MP-47-009-002-001/579
(AMBA) 		1747009002NRG24030620230025901 04/06/2023 SANTILAL 1747009002WL001841 SANTILAL 00415 SBIN0000342 1326 1326 Processed 07/06/2023 215462289 SANTILAL (000000)
SubTotal 3978 3978
77 BURHANPUR MP-47-009-056-001/110
(MOHAMMADPURA) 		1747009056NRG24030620230026128 04/06/2023 CHAYA VINOD 1747009056WL001852 CHAYA VINOD 00415 SBIN0030006 1326 1326 Processed 07/06/2023 215462289 CHAYAVINOD (000000)
78 BURHANPUR MP-47-009-056-001/650
(MOHAMMADPURA) 		1747009056NRG24030620230026148 04/06/2023 SHOBHA BAI 1747009056WL001855 SHOBHA BAI 00415 SBIN0030006 1326 1326 Processed 07/06/2023 215462289 SHOBHABAI (000000)
SubTotal 2652 2652
79 BURHANPUR MP-47-009-056-001/140
(MOHAMMADPURA) 		1747009056NRG24030620230026091 04/06/2023 ASHLAF BIRAM TADVI 1747009056WL001849 ASHLAF BIRAM TADVI 00415 SBIN0030188 1326 1326 Processed 07/06/2023 215462289 ASHLAFBIRAMTADVI (000000)
SubTotal 1326 1326
80 BURHANPUR MP-47-009-022-001/59-C
(CHILLARA) 		1747009022NRG24030620230026142 04/06/2023 Ragini 1747009022WL001853 Ragini 00462 UCBA0001717 1326 1326 Processed 07/06/2023 215462289 Ragini (000000)
81 BURHANPUR MP-47-009-069-002/134
(TARAPATI) 		1747009069NRG24030620230026281 04/06/2023 SANGITA PRABHU 1747009069WL001860 SANGITA PRABHU 00462 UCBA0001717 221 221 Processed 07/06/2023 215462289 SANGITAPRABHU (000000)
SubTotal 1547 1547
82 BURHANPUR MP-47-009-056-001/715
(MOHAMMADPURA) 		1747009056NRG24030620230026135 04/06/2023 SAVITA TAYDE 1747009056WL001852 SAVITA TAYDE 00468 UBIN0532614 1326 1326 Processed 07/06/2023 215462289 SAVITATAYDE (000000)
SubTotal 1326 1326
83 BURHANPUR MP-47-009-052-001/160
(MAGRUL) 		1747009052NRG24040620230026522 04/06/2023 Lahanu Dhangar 1747009052WL001896 Lahanu Dhangar 00553 INDB0001305 1326 1326 Processed 07/06/2023 215462289 LahanuDhangar (000000)
SubTotal 1326 1326
84 BURHANPUR MP-47-009-069-002/128
(TARAPATI) 		1747009069NRG24030620230026378 04/06/2023 BADAL PRAKASH 1747009069WL001861 BADAL PRAKASH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215462289 BADALPRAKASH (000000)
85 BURHANPUR MP-47-009-069-002/130-A
(TARAPATI) 		1747009069NRG24030620230026279 04/06/2023 SUNIL ASHARAM 1747009069WL001860 SUNIL ASHARAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215462289 SUNILASHARAM (000000)
86 BURHANPUR MP-47-009-069-002/16-B
(TARAPATI) 		1747009069NRG24030620230026303 04/06/2023 ATUL CHAMPALAL 1747009069WL001860 ATUL CHAMPALAL 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215462289 ATULCHAMPALAL (000000)
87 BURHANPUR MP-47-009-069-002/160-B
(TARAPATI) 		1747009069NRG24030620230026306 04/06/2023 MILAN BHAULAL 1747009069WL001860 MILAN BHAULAL 00691 IPOS0000001 221 221 Processed 07/06/2023 215462289 MILANBHAULAL (000000)
88 BURHANPUR MP-47-009-069-002/160-B
(TARAPATI) 		1747009069NRG24030620230026307 04/06/2023 SARIKA MILAN 1747009069WL001860 SARIKA MILAN 00691 IPOS0000001 221 221 Processed 07/06/2023 215462289 SARIKAMILAN (000000)
89 BURHANPUR MP-47-009-069-002/24-A
(TARAPATI) 		1747009069NRG24030620230026313 04/06/2023 SUMAN BAI 1747009069WL001860 SUMAN BAI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215462289 SUMANBAI (000000)
90 BURHANPUR MP-47-009-069-002/9-B
(TARAPATI) 		1747009069NRG24030620230026362 04/06/2023 NIRMLA BAI VINOD 1747009069WL001860 NIRMLA BAI VINOD 00691 IPOS0000001 221 221 Processed 07/06/2023 215462289 NIRMLABAIVINOD (000000)
91 BURHANPUR MP-47-009-069-002/9-B
(TARAPATI) 		1747009069NRG24030620230026361 04/06/2023 VINOD KALMEKAR 1747009069WL001860 VINOD KALMEKAR 00691 IPOS0000001 221 221 Processed 07/06/2023 215462289 VINODKALMEKAR (000000)
SubTotal 5746 5746
92 BURHANPUR MP-47-009-052-001/160
(MAGRUL) 		1747009052NRG24040620230026523 04/06/2023 Rukkhamani 1747009052WL001896 Rukkhamani 00697 BKID0MG0267 1326 1326 Processed 07/06/2023 215462289 Rukkhamani (000000)
93 BURHANPUR MP-47-009-052-001/62
(MAGRUL) 		1747009052NRG24040620230026528 04/06/2023 SABIR RAHEMAN 1747009052WL001896 SABIR RAHEMAN 00697 BKID0MG0267 1326 1326 Processed 07/06/2023 215462289 SABIRRAHEMAN (000000)
SubTotal 2652 2652
94 BURHANPUR MP-47-009-002-001/1248
(AMBA) 		1747009002NRG24030620230025924 04/06/2023 buda dina 1747009002WL001844 buda dina 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 budadina (000000)
95 BURHANPUR MP-47-009-002-001/131-B
(AMBA) 		1747009002NRG24030620230026192 04/06/2023 BASANTIBAI 1747009002WL001859 BASANTIBAI 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 BASANTIBAI (000000)
96 BURHANPUR MP-47-009-002-001/139
(AMBA) 		1747009002NRG24030620230025740 04/06/2023 KALU 1747009002WL001827 KALU 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 KALU (000000)
97 BURHANPUR MP-47-009-002-001/140-A
(AMBA) 		1747009002NRG24030620230026196 04/06/2023 Heema 1747009002WL001859 Heema 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 Heema (000000)
98 BURHANPUR MP-47-009-002-001/14264
(AMBA) 		1747009002NRG24030620230026199 04/06/2023 govind 1747009002WL001859 govind 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 govind (000000)
99 BURHANPUR MP-47-009-002-001/1601-C
(AMBA) 		1747009002NRG24030620230025890 04/06/2023 BALIRAM 1747009002WL001841 BALIRAM 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 BALIRAM (000000)
100 BURHANPUR MP-47-009-002-001/169
(AMBA) 		1747009002NRG24030620230026218 04/06/2023 buli bai 1747009002WL001859 buli bai 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 bulibai (000000)
101 BURHANPUR MP-47-009-002-001/169
(AMBA) 		1747009002NRG24030620230026217 04/06/2023 gopal jogilal 1747009002WL001859 gopal jogilal 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 gopaljogilal (000000)
102 BURHANPUR MP-47-009-002-001/170-A
(AMBA) 		1747009002NRG24030620230026221 04/06/2023 Vikash 1747009002WL001859 Vikash 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 Vikash (000000)
103 BURHANPUR MP-47-009-002-001/2-C
(AMBA) 		1747009002NRG24030620230026232 04/06/2023 SEWANTI BAI RAJESH 1747009002WL001859 SEWANTI BAI RAJESH 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 SEWANTIBAIRAJESH (000000)
104 BURHANPUR MP-47-009-002-001/344
(AMBA) 		1747009002NRG24030620230025931 04/06/2023 kirmabai 1747009002WL001844 kirmabai 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 kirmabai (000000)
105 BURHANPUR MP-47-009-002-001/344
(AMBA) 		1747009002NRG24030620230025930 04/06/2023 sunil 1747009002WL001844 sunil 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 sunil (000000)
106 BURHANPUR MP-47-009-002-001/351
(AMBA) 		1747009002NRG24030620230025933 04/06/2023 balaetibai 1747009002WL001844 balaetibai 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 balaetibai (000000)
107 BURHANPUR MP-47-009-002-001/351-A
(AMBA) 		1747009002NRG24030620230025935 04/06/2023 sunitabai 1747009002WL001844 sunitabai 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 sunitabai (000000)
108 BURHANPUR MP-47-009-002-001/351-A
(AMBA) 		1747009002NRG24030620230025934 04/06/2023 tersing 1747009002WL001844 tersing 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 tersing (000000)
109 BURHANPUR MP-47-009-002-001/352-A
(AMBA) 		1747009002NRG24030620230025939 04/06/2023 rakesh 1747009002WL001844 rakesh 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 rakesh (000000)
110 BURHANPUR MP-47-009-002-001/390-A
(AMBA) 		1747009002NRG24030620230025897 04/06/2023 Udari 1747009002WL001841 Udari 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 Udari (000000)
111 BURHANPUR MP-47-009-002-001/515
(AMBA) 		1747009002NRG24030620230025713 04/06/2023 BARKA 1747009002WL001822 BARKA 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 BARKA (000000)
112 BURHANPUR MP-47-009-002-001/515
(AMBA) 		1747009002NRG24030620230025712 04/06/2023 SHAMSHER 1747009002WL001822 SHAMSHER 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 SHAMSHER (000000)
113 BURHANPUR MP-47-009-002-001/669
(AMBA) 		1747009002NRG24030620230025767 04/06/2023 sayri bai 1747009002WL001830 sayri bai 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 sayribai (000000)
114 BURHANPUR MP-47-009-002-001/682-A
(AMBA) 		1747009002NRG24030620230025433 04/06/2023 narsingh 1747009002WL001770 narsingh 00697 BKID0MG0270 884 884 Processed 07/06/2023 215462289 narsingh (000000)
115 BURHANPUR MP-47-009-002-001/7
(AMBA) 		1747009002NRG24030620230026237 04/06/2023 lalku 1747009002WL001859 lalku 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 lalku (000000)
116 BURHANPUR MP-47-009-002-001/813-A
(AMBA) 		1747009002NRG24030620230025923 04/06/2023 Binda Bai 1747009002WL001843 Binda Bai 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 BindaBai (000000)
117 BURHANPUR MP-47-009-002-001/96
(AMBA) 		1747009002NRG24030620230026252 04/06/2023 BODARSINGH 1747009002WL001859 BODARSINGH 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 215462289 BODARSINGH (000000)
SubTotal 31382 31382
118 BURHANPUR MP-47-009-053-001/462
(MAITHA) 		1747009053NRG24030620230026151 04/06/2023 SANTOSH BHAYA PADEKE 1747009053WL001856 SANTOSH BHAYA PADEKE 00697 BKID0MG0297 1326 1326 Processed 07/06/2023 215462289 SANTOSHBHAYAPADEKE (000000)
SubTotal 1326 1326
119 BURHANPUR MP-47-009-020-002/685
(BORSAR) 		1747009020NRG24040620230026541 04/06/2023 jijabai shriram bodade 1747009020WL001899 jijabai shriram bodade 00697 BKID0MG0298 1326 1326 Processed 07/06/2023 215462289 jijabaishrirambodade (000000)
SubTotal 1326 1326
120 BURHANPUR MP-47-009-002-001/139
(AMBA) 		1747009002NRG24030620230025742 04/06/2023 Anil 1747009002WL001827 Anil 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215462289 Anil (000000)
SubTotal 1326 1326
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_040623FTO_72012 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 19006
2 BURHANPUR MP1747009_040623FTO_72012 Bank of India BKID0009505 DAPORA 2652
3 BURHANPUR MP1747009_040623FTO_72012 Bank of India BKID0009506 BURHANPUR 8840
4 BURHANPUR MP1747009_040623FTO_72012 Bank of India BKID0009509 PHOPHNAR 15912
5 BURHANPUR MP1747009_040623FTO_72012 Bank of India BKID0009532 INDIRA NAGAR 5083
6 BURHANPUR MP1747009_040623FTO_72012 Bank of India BKID0009575 AMRAVAT ROAD 2652
7 BURHANPUR MP1747009_040623FTO_72012 Bank of India BKID0009588 Pipalgaon Raiyat 21437
8 BURHANPUR MP1747009_040623FTO_72012 Bank of India BKID0009814 DHAMNOD 1326
9 BURHANPUR MP1747009_040623FTO_72012 Bank of Maharastra MAHB0000945 BURHANPUR 442
10 BURHANPUR MP1747009_040623FTO_72012 Central Bank Of India CBIN0283534 BURHANPUR 2652
11 BURHANPUR MP1747009_040623FTO_72012 HDFC bank HDFC0003861 BORI BUZURG 1326
12 BURHANPUR MP1747009_040623FTO_72012 Indian Bank IDIB000B892 BURHANPUR 1326
13 BURHANPUR MP1747009_040623FTO_72012 State Bank of India SBIN0000342 BURHANPUR 3978
14 BURHANPUR MP1747009_040623FTO_72012 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 2652
15 BURHANPUR MP1747009_040623FTO_72012 State Bank of India SBIN0030188 LONI 1326
16 BURHANPUR MP1747009_040623FTO_72012 UCO Bank UCBA0001717 DARIYAPUR 1547
17 BURHANPUR MP1747009_040623FTO_72012 Union Bank of India UBIN0532614 BURHANPUR 1326
18 BURHANPUR MP1747009_040623FTO_72012 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
19 BURHANPUR MP1747009_040623FTO_72012 India Post Payments Bank IPOS0000001 Khandwa 5746
20 BURHANPUR MP1747009_040623FTO_72012 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 2652
21 BURHANPUR MP1747009_040623FTO_72012 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 31382
22 BURHANPUR MP1747009_040623FTO_72012 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
23 BURHANPUR MP1747009_040623FTO_72012 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 1326
24 BURHANPUR MP1747009_040623FTO_72012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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