Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040523APB_FTO_28618
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-14-005-059-001/102
(KHAMHRIYA) 		1714005059NRG24040520230012147 04/05/2023 maha singh 1714005059WL000451 maha singh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-059-001/102-A
(KHAMHRIYA) 		1714005059NRG24040520230012148 04/05/2023 man singh 1714005059WL000451 man singh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 mansingh NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-059-001/102-B
(KHAMHRIYA) 		1714005059NRG24040520230012149 04/05/2023 ramsingh 1714005059WL000451 ramsingh 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-059-001/146
(KHAMHRIYA) 		1714005059NRG24040520230012152 04/05/2023 mahavali 1714005059WL000451 mahavali 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 mahavali NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-059-001/146
(KHAMHRIYA) 		1714005059NRG24040520230012153 04/05/2023 rajbati 1714005059WL000451 rajbati 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 rajbati STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-059-001/152
(KHAMHRIYA) 		1714005059NRG24040520230012154 04/05/2023 ahilya 1714005059WL000451 ahilya 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 ahilya NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-059-001/174-B
(KHAMHRIYA) 		1714005059NRG24040520230012156 04/05/2023 SAKUNTLA 1714005059WL000451 SAKUNTLA 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-059-001/197
(KHAMHRIYA) 		1714005059NRG24040520230012158 04/05/2023 GEETA 1714005059WL000451 GEETA 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 GEETA NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-059-001/197
(KHAMHRIYA) 		1714005059NRG24040520230012157 04/05/2023 SURESH SHAHU 1714005059WL000451 SURESH SHAHU 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 SURESHSHAHU CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-059-001/206
(KHAMHRIYA) 		1714005059NRG24040520230012159 04/05/2023 Jamuna 1714005059WL000451 Jamuna 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 Jamuna CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-059-001/212-A
(KHAMHRIYA) 		1714005059NRG24040520230012160 04/05/2023 Ramsipahi 1714005059WL000451 Ramsipahi 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 Ramsipahi NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-059-001/213-A
(KHAMHRIYA) 		1714005059NRG24040520230012162 04/05/2023 Ajay soni 1714005059WL000451 Ajay soni 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 Ajaysoni BANK OF BARODA(606985)
13 BURHAR MP-14-005-059-001/275-A
(KHAMHRIYA) 		1714005059NRG24040520230012166 04/05/2023 Purushotam 1714005059WL000451 Purushotam 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 Purushotam NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-059-001/283
(KHAMHRIYA) 		1714005059NRG24040520230012168 04/05/2023 sukhelal 1714005059WL000451 sukhelal 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 sukhelal NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-059-001/374-A
(KHAMHRIYA) 		1714005059NRG24040520230012175 04/05/2023 Preetam 1714005059WL000451 Preetam 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689175872 Preetam NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-059-002/29
(KHAMHRIYA) 		1714005059NRG24040520230012177 04/05/2023 jugan 1714005059WL000451 jugan 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689175872 jugan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
17 BURHAR MP-14-005-059-001/12
(KHAMHRIYA) 		1714005059NRG24040520230012151 04/05/2023 AARTI 1714005059WL000451 AARTI 00089 CBIN0282045 1547 1547 Processed 15/05/2023 689175872 AARTI CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-059-001/12
(KHAMHRIYA) 		1714005059NRG24040520230012150 04/05/2023 Abhisekh 1714005059WL000451 Abhisekh 00089 CBIN0282045 1547 1547 Processed 15/05/2023 689175872 Abhisekh CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-079-001/114
(NAGPURA) 		1714005079NRG24030520230011948 04/05/2023 munni 1714005079WL000443 munni 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 munni CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-079-001/114
(NAGPURA) 		1714005079NRG24030520230011949 04/05/2023 Shivprasad yadav 1714005079WL000443 Shivprasad yadav 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Shivprasadyadav CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-079-001/12
(NAGPURA) 		1714005079NRG24030520230011950 04/05/2023 Ramphal agariya 1714005079WL000443 Ramphal agariya 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Ramphalagariya CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-079-001/120-A
(NAGPURA) 		1714005079NRG24030520230011951 04/05/2023 bharat singh 1714005079WL000443 bharat singh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 bharatsingh CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-079-001/125-A
(NAGPURA) 		1714005079NRG24030520230011953 04/05/2023 SUNITA SINGH 1714005079WL000443 SUNITA SINGH 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 SUNITASINGH FINO PAYMENTS BANK LTD(608001)
24 BURHAR MP-14-005-079-001/125-B
(NAGPURA) 		1714005079NRG24030520230011954 04/05/2023 Shivpal singh 1714005079WL000443 Shivpal singh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Shivpalsingh FINO PAYMENTS BANK LTD(608001)
25 BURHAR MP-14-005-079-001/126
(NAGPURA) 		1714005079NRG24030520230011955 04/05/2023 munni 1714005079WL000443 munni 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 munni CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-079-001/127
(NAGPURA) 		1714005079NRG24030520230011956 04/05/2023 buddhasen 1714005079WL000443 buddhasen 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 buddhasen CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-079-001/127
(NAGPURA) 		1714005079NRG24030520230011958 04/05/2023 deepa singh 1714005079WL000443 deepa singh 00089 CBIN0282045 875 875 Processed 15/05/2023 689175872 deepasingh STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-079-001/127
(NAGPURA) 		1714005079NRG24030520230011957 04/05/2023 sakuntala 1714005079WL000443 sakuntala 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 sakuntala CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-079-001/142-A
(NAGPURA) 		1714005079NRG24030520230011960 04/05/2023 jagat 1714005079WL000443 jagat 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 jagat CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-079-001/159
(NAGPURA) 		1714005079NRG24030520230011962 04/05/2023 indraniya 1714005079WL000443 indraniya 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 indraniya CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-079-001/16
(NAGPURA) 		1714005079NRG24030520230011963 04/05/2023 rameswar 1714005079WL000443 rameswar 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 rameswar CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-079-001/163
(NAGPURA) 		1714005079NRG24030520230011965 04/05/2023 Rambhuwan 1714005079WL000443 Rambhuwan 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Rambhuwan CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-079-001/163
(NAGPURA) 		1714005079NRG24030520230011964 04/05/2023 Suresh singh 1714005079WL000443 Suresh singh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Sureshsingh CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-079-001/167-A
(NAGPURA) 		1714005079NRG24030520230011968 04/05/2023 omkumar 1714005079WL000443 omkumar 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 omkumar CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-079-001/170-A
(NAGPURA) 		1714005079NRG24030520230011970 04/05/2023 Bhanupratap singh 1714005079WL000443 Bhanupratap singh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Bhanupratapsingh UNION BANK OF INDIA(508500)
36 BURHAR MP-14-005-079-001/173
(NAGPURA) 		1714005079NRG24030520230011971 04/05/2023 LALLI 1714005079WL000443 LALLI 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 LALLI CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-079-001/173-A
(NAGPURA) 		1714005079NRG24030520230011972 04/05/2023 ramnaresh 1714005079WL000443 ramnaresh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 ramnaresh CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-079-001/176-B
(NAGPURA) 		1714005079NRG24030520230011975 04/05/2023 jainkumar 1714005079WL000443 jainkumar 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 jainkumar CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-079-001/192
(NAGPURA) 		1714005079NRG24030520230011977 04/05/2023 Geeta 1714005079WL000443 Geeta 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Geeta CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-079-001/192-A
(NAGPURA) 		1714005079NRG24030520230011978 04/05/2023 Bhupendra singh 1714005079WL000443 Bhupendra singh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Bhupendrasingh CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-079-001/192-B
(NAGPURA) 		1714005079NRG24030520230011979 04/05/2023 dhrmendra singh 1714005079WL000443 dhrmendra singh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 dhrmendrasingh BANK OF BARODA(606985)
42 BURHAR MP-14-005-079-001/200
(NAGPURA) 		1714005079NRG24030520230011980 04/05/2023 Pardesi 1714005079WL000443 Pardesi 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Pardesi CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-079-001/33
(NAGPURA) 		1714005079NRG24030520230011982 04/05/2023 Vijay Singh 1714005079WL000443 Vijay Singh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 VijaySingh CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-079-001/34-A
(NAGPURA) 		1714005079NRG24030520230011984 04/05/2023 anita 1714005079WL000443 anita 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 anita CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-079-001/34-A
(NAGPURA) 		1714005079NRG24030520230011983 04/05/2023 pyarelal 1714005079WL000443 pyarelal 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 pyarelal FINO PAYMENTS BANK LTD(608001)
46 BURHAR MP-14-005-079-001/47-B
(NAGPURA) 		1714005079NRG24030520230011986 04/05/2023 santosh kumar yadav 1714005079WL000443 santosh kumar yadav 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 santoshkumaryadav CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-079-001/507-A
(NAGPURA) 		1714005079NRG24030520230011988 04/05/2023 santosh sahu 1714005079WL000443 santosh sahu 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 santoshsahu CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-079-001/55
(NAGPURA) 		1714005079NRG24030520230011989 04/05/2023 rajesh yadav 1714005079WL000443 rajesh yadav 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 rajeshyadav CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-079-001/55
(NAGPURA) 		1714005079NRG24030520230011990 04/05/2023 Sonu yadav 1714005079WL000443 Sonu yadav 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Sonuyadav CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-079-001/55-A
(NAGPURA) 		1714005079NRG24030520230011991 04/05/2023 seema yadav 1714005079WL000443 seema yadav 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 seemayadav CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-079-001/58
(NAGPURA) 		1714005079NRG24030520230011992 04/05/2023 Amritlal baiga 1714005079WL000443 Amritlal baiga 00089 CBIN0282045 875 875 Processed 15/05/2023 689175872 Amritlalbaiga CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-079-001/6
(NAGPURA) 		1714005079NRG24030520230011993 04/05/2023 syamvati 1714005079WL000443 syamvati 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 syamvati CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-079-001/62
(NAGPURA) 		1714005079NRG24030520230011994 04/05/2023 vishanu 1714005079WL000443 vishanu 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 vishanu CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-079-001/63
(NAGPURA) 		1714005079NRG24030520230011996 04/05/2023 Vijay singh 1714005079WL000443 Vijay singh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Vijaysingh CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-079-001/69
(NAGPURA) 		1714005079NRG24030520230011997 04/05/2023 Janaklal prajapati 1714005079WL000443 Janaklal prajapati 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Janaklalprajapati CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-079-001/69
(NAGPURA) 		1714005079NRG24030520230011998 04/05/2023 Sakuntla bai 1714005079WL000443 Sakuntla bai 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Sakuntlabai CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-079-001/7
(NAGPURA) 		1714005079NRG24030520230011999 04/05/2023 Suresh singh 1714005079WL000443 Suresh singh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Sureshsingh PUNJAB NATIONAL BANK(508568)
58 BURHAR MP-14-005-079-001/7-B
(NAGPURA) 		1714005079NRG24030520230012001 04/05/2023 Chandravati singh 1714005079WL000443 Chandravati singh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Chandravatisingh CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-079-001/7-B
(NAGPURA) 		1714005079NRG24030520230012000 04/05/2023 Rakesh 1714005079WL000443 Rakesh 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 Rakesh STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-079-001/78
(NAGPURA) 		1714005079NRG24030520230012002 04/05/2023 maniram 1714005079WL000443 maniram 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 maniram CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-079-001/99
(NAGPURA) 		1714005079NRG24030520230012004 04/05/2023 shivbhan 1714005079WL000443 shivbhan 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 shivbhan CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-079-001/99
(NAGPURA) 		1714005079NRG24030520230012005 04/05/2023 subhadri 1714005079WL000443 subhadri 00089 CBIN0282045 1050 1050 Processed 15/05/2023 689175872 subhadri CENTRAL BANK OF INDIA(607115)
SubTotal 48944 48944
63 BURHAR MP-14-005-059-001/152-A
(KHAMHRIYA) 		1714005059NRG24040520230012155 04/05/2023 LAUKUSH 1714005059WL000451 LAUKUSH 00176 IDIB000D586 1547 1547 Processed 15/05/2023 689175872 LAUKUSH NARMADA JHABUA GRAMIN BANK(508515)
64 BURHAR MP-14-005-059-001/275-A
(KHAMHRIYA) 		1714005059NRG24040520230012167 04/05/2023 maya 1714005059WL000451 maya 00176 IDIB000D586 1547 1547 Processed 15/05/2023 689175872 maya INDIAN BANK(607105)
65 BURHAR MP-14-005-059-001/319-A
(KHAMHRIYA) 		1714005059NRG24040520230012171 04/05/2023 Dheersay 1714005059WL000451 Dheersay 00176 IDIB000D586 1547 1547 Processed 15/05/2023 689175872 Dheersay BANK OF BARODA(606985)
SubTotal 4641 4641
66 BURHAR MP-14-005-059-001/217-A
(KHAMHRIYA) 		1714005059NRG24040520230012163 04/05/2023 sudhar 1714005059WL000451 sudhar 00415 SBIN0002869 1547 1547 Processed 15/05/2023 689175872 sudhar STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-059-001/287
(KHAMHRIYA) 		1714005059NRG24040520230012169 04/05/2023 Rajbhan singh 1714005059WL000451 Rajbhan singh 00415 SBIN0002869 1547 1547 Processed 15/05/2023 689175872 Rajbhansingh NARMADA JHABUA GRAMIN BANK(508515)
68 BURHAR MP-14-005-059-001/308
(KHAMHRIYA) 		1714005059NRG24040520230012170 04/05/2023 Kuneel 1714005059WL000451 Kuneel 00415 SBIN0002869 1547 1547 Processed 15/05/2023 689175872 Kuneel STATE BANK OF INDIA(508548)
SubTotal 4641 4641
69 BURHAR MP-14-005-075-001/13-B
(MALAYA-1) 		1714005075NRG24300420230008108 04/05/2023 subhadra chaudhari 1714005075WL000298 subhadra chaudhari 00415 SBIN0007223 1428 1428 Processed 15/05/2023 689175872 subhadrachaudhari STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-075-001/273
(MALAYA-1) 		1714005075NRG24300420230008109 04/05/2023 CHHOTELAL PAO 1714005075WL000298 CHHOTELAL PAO 00415 SBIN0007223 1428 1428 Processed 15/05/2023 689175872 CHHOTELALPAO STATE BANK OF INDIA(508548)
SubTotal 2856 2856
71 BURHAR MP-14-005-079-001/135
(NAGPURA) 		1714005079NRG24030520230011959 04/05/2023 rai singh 1714005079WL000443 rai singh 00468 UBIN0536431 1050 1050 Processed 15/05/2023 689175872 raisingh UNION BANK OF INDIA(508500)
SubTotal 1050 1050
72 BURHAR MP-14-005-079-001/125-A
(NAGPURA) 		1714005079NRG24030520230011952 04/05/2023 DHARMPAL SINGH 1714005079WL000443 DHARMPAL SINGH 00666 IDFB0041381 1050 1050 Processed 15/05/2023 689175872 DHARMPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
73 BURHAR MP-14-005-079-001/163-D
(NAGPURA) 		1714005079NRG24030520230011966 04/05/2023 Shanti 1714005079WL000443 Shanti 00688 FINO0001446 1050 1050 Processed 15/05/2023 689175872 Shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
74 BURHAR MP-14-005-075-002/59
(MALAYA-1) 		1714005075NRG24300420230008110 04/05/2023 Gendlal pav 1714005075WL000298 Gendlal pav 00691 IPOS0000001 1428 1428 Processed 16/05/2023 689175872 Gendlalpav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 89970 89970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_040523APB_FTO_28618 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 24310
2 BURHAR MP1714005_040523APB_FTO_28618 Central Bank Of India CBIN0282045 JAITPUR 48944
3 BURHAR MP1714005_040523APB_FTO_28618 Indian Bank IDIB000D586 Devgawan 4641
4 BURHAR MP1714005_040523APB_FTO_28618 State Bank of India SBIN0002869 KOTMA 4641
5 BURHAR MP1714005_040523APB_FTO_28618 State Bank of India SBIN0007223 BURHAR 2856
6 BURHAR MP1714005_040523APB_FTO_28618 Union Bank of India UBIN0536431 SHAHDOL 1050
7 BURHAR MP1714005_040523APB_FTO_28618 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1050
8 BURHAR MP1714005_040523APB_FTO_28618 Fino Payments Bank Ltd FINO0001446 MP RO 1050
9 BURHAR MP1714005_040523APB_FTO_28618 India Post Payments Bank IPOS0000001 Shahdol 1428

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