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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_230723APB_FTO_182641
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-47-009-006-001/110
(BADNAPUR) 		1747009006NRG24230720230088851 23/07/2023 KALIBAI VECHAN 1747009006WL006992 KALIBAI VECHAN 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 KALIBAIVECHAN BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-006-001/112
(BADNAPUR) 		1747009006NRG24230720230088853 23/07/2023 saiba rumal 1747009006WL006992 saiba rumal 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 saibarumal NARMADA JHABUA GRAMIN BANK(508515)
3 BURHANPUR MP-47-009-006-001/116
(BADNAPUR) 		1747009006NRG24230720230088859 23/07/2023 KALI BAI MALSING 1747009006WL006992 KALI BAI MALSING 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 KALIBAIMALSING BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-006-001/118
(BADNAPUR) 		1747009006NRG24230720230088864 23/07/2023 Bhuresing 1747009006WL006992 Bhuresing 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 Bhuresing BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-006-001/119
(BADNAPUR) 		1747009006NRG24230720230088867 23/07/2023 Dharmendra 1747009006WL006992 Dharmendra 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 Dharmendra BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-006-001/119
(BADNAPUR) 		1747009006NRG24230720230088865 23/07/2023 RANJALI BAI PHULSING 1747009006WL006992 RANJALI BAI PHULSING 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 RANJALIBAIPHULSING BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-006-001/119-B
(BADNAPUR) 		1747009006NRG24230720230088870 23/07/2023 Gopal 1747009006WL006992 Gopal 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 Gopal BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-006-001/119-C
(BADNAPUR) 		1747009006NRG24230720230088871 23/07/2023 KEALASH FULSING 1747009006WL006992 KEALASH FULSING 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 KEALASHFULSING BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-006-001/12-D
(BADNAPUR) 		1747009006NRG24230720230088874 23/07/2023 KADALI BAI 1747009006WL006992 KADALI BAI 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 KADALIBAI BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-006-001/144
(BADNAPUR) 		1747009006NRG24230720230088881 23/07/2023 premsing sumersing 1747009006WL006992 premsing sumersing 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 premsingsumersing BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-006-001/144
(BADNAPUR) 		1747009006NRG24230720230088880 23/07/2023 SAMRA BAI NANSING 1747009006WL006992 SAMRA BAI NANSING 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 SAMRABAINANSING BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-006-001/159-B
(BADNAPUR) 		1747009006NRG24230720230088892 23/07/2023 samu bai 1747009006WL006992 samu bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 samubai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-006-001/288-A
(BADNAPUR) 		1747009006NRG24230720230088894 23/07/2023 Jamsing 1747009006WL006992 Jamsing 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 Jamsing BANK OF INDIA(508505)
14 BURHANPUR MP-47-009-006-001/288-A
(BADNAPUR) 		1747009006NRG24230720230088895 23/07/2023 sunita bai 1747009006WL006992 sunita bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
15 BURHANPUR MP-47-009-006-001/300
(BADNAPUR) 		1747009006NRG24230720230088897 23/07/2023 sangita niru 1747009006WL006992 sangita niru 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 sangitaniru BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-006-001/38
(BADNAPUR) 		1747009006NRG24230720230088899 23/07/2023 JILA BAI MOHAN 1747009006WL006992 JILA BAI MOHAN 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 JILABAIMOHAN BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-006-001/39
(BADNAPUR) 		1747009006NRG24230720230088901 23/07/2023 BASNTI 1747009006WL006992 BASNTI 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 BASNTI BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-006-001/39
(BADNAPUR) 		1747009006NRG24230720230088900 23/07/2023 JHINGLI BAI NAVALSING 1747009006WL006992 JHINGLI BAI NAVALSING 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 JHINGLIBAINAVALSING BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-006-001/417
(BADNAPUR) 		1747009006NRG24230720230088903 23/07/2023 krisna 1747009006WL006992 krisna 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 krisna BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-006-001/417
(BADNAPUR) 		1747009006NRG24230720230088904 23/07/2023 rakesh 1747009006WL006992 rakesh 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 rakesh BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-006-001/43
(BADNAPUR) 		1747009006NRG24230720230088906 23/07/2023 champabai kansing 1747009006WL006992 champabai kansing 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 champabaikansing BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-006-001/43
(BADNAPUR) 		1747009006NRG24230720230088907 23/07/2023 Manju 1747009006WL006992 Manju 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 Manju BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-006-001/43-A
(BADNAPUR) 		1747009006NRG24230720230088909 23/07/2023 ANTU BAI 1747009006WL006992 ANTU BAI 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 ANTUBAI BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-006-001/43-A
(BADNAPUR) 		1747009006NRG24230720230088908 23/07/2023 SANJAY 1747009006WL006992 SANJAY 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 SANJAY BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-006-001/512
(BADNAPUR) 		1747009006NRG24230720230088910 23/07/2023 Anish 1747009006WL006992 Anish 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 Anish BANK OF BARODA(606985)
26 BURHANPUR MP-47-009-006-001/512
(BADNAPUR) 		1747009006NRG24230720230088911 23/07/2023 MANGITA 1747009006WL006992 MANGITA 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 MANGITA BANK OF BARODA(606985)
27 BURHANPUR MP-47-009-006-001/54-B
(BADNAPUR) 		1747009006NRG24230720230088916 23/07/2023 bada bai 1747009006WL006992 bada bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 badabai NARMADA JHABUA GRAMIN BANK(508515)
28 BURHANPUR MP-47-009-006-001/81-A
(BADNAPUR) 		1747009006NRG24230720230088918 23/07/2023 BICHABAI SAKARAM 1747009006WL006992 BICHABAI SAKARAM 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331093 BICHABAISAKARAM BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-006-002/127-A
(BADNAPUR) 		1747009006NRG24230720230088922 23/07/2023 rekhabai 1747009006WL006993 rekhabai 00045 BARB0BURHAN 2652 2652 Processed 28/07/2023 207331093 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
30 BURHANPUR MP-47-009-055-001/504
(MOHAD) 		1747009055NRG24230720230089387 23/07/2023 bano bhaaykhaa tadvi 1747009055WL007043 bano bhaaykhaa tadvi 00045 BARB0DBSHAP 1326 1326 Processed 28/07/2023 207331093 banobhaaykhaatadvi BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-055-001/508-A
(MOHAD) 		1747009055NRG24230720230089389 23/07/2023 fatma salim 1747009055WL007043 fatma salim 00045 BARB0DBSHAP 1326 1326 Processed 28/07/2023 207331093 fatmasalim BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-055-001/509
(MOHAD) 		1747009055NRG24230720230089391 23/07/2023 rukshana tadavi 1747009055WL007043 rukshana tadavi 00045 BARB0DBSHAP 1326 1326 Processed 28/07/2023 207331093 rukshanatadavi BANK OF BARODA(606985)
SubTotal 3978 3978
33 BURHANPUR MP-47-009-006-001/117
(BADNAPUR) 		1747009006NRG24230720230088863 23/07/2023 EMA 1747009006WL006992 EMA 00048 BKID0009511 1326 1326 Processed 28/07/2023 207331093 EMA BANK OF INDIA(508505)
SubTotal 1326 1326
34 BURHANPUR MP-47-009-006-001/103-C
(BADNAPUR) 		1747009006NRG24230720230088849 23/07/2023 suklal nansing 1747009006WL006992 suklal nansing 00048 BKID0009575 1326 1326 Processed 28/07/2023 207331093 suklalnansing UNION BANK OF INDIA(508500)
35 BURHANPUR MP-47-009-006-001/81-A
(BADNAPUR) 		1747009006NRG24230720230088917 23/07/2023 SAKARAM REVSING 1747009006WL006992 SAKARAM REVSING 00048 BKID0009575 1326 1326 Processed 28/07/2023 207331093 SAKARAMREVSING BANK OF INDIA(508505)
SubTotal 2652 2652
36 BURHANPUR MP-47-009-055-001/507
(MOHAD) 		1747009055NRG24230720230089388 23/07/2023 JUMMA 1747009055WL007043 JUMMA 00048 BKID0009589 1326 1326 Processed 28/07/2023 207331093 JUMMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
37 BURHANPUR MP-47-009-006-001/119-C
(BADNAPUR) 		1747009006NRG24230720230088872 23/07/2023 RINKI BAI KEALASH 1747009006WL006992 RINKI BAI KEALASH 00051 MAHB0000143 1326 1326 Processed 28/07/2023 207331093 RINKIBAIKEALASH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
38 BURHANPUR MP-47-009-055-001/504
(MOHAD) 		1747009055NRG24230720230089386 23/07/2023 BHAYKHA 1747009055WL007043 BHAYKHA 00114 CBIN0MPDCAR 1326 1326 Processed 28/07/2023 207331093 BHAYKHA BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-055-001/509
(MOHAD) 		1747009055NRG24230720230089390 23/07/2023 sitab jhipa 1747009055WL007043 sitab jhipa 00114 CBIN0MPDCAR 1326 1326 Processed 28/07/2023 207331093 sitabjhipa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
40 BURHANPUR MP-47-009-006-001/119-B
(BADNAPUR) 		1747009006NRG24230720230088868 23/07/2023 Kamli bai sreeram 1747009006WL006992 Kamli bai sreeram 00415 SBIN0000143 1326 1326 Processed 28/07/2023 207331093 Kamlibaisreeram BANK OF BARODA(606985)
SubTotal 1326 1326
41 BURHANPUR MP-47-009-006-001/116
(BADNAPUR) 		1747009006NRG24230720230088858 23/07/2023 MALSING SUKLIYA 1747009006WL006992 MALSING SUKLIYA 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207331093 MALSINGSUKLIYA STATE BANK OF INDIA(508548)
42 BURHANPUR MP-47-009-006-001/119-B
(BADNAPUR) 		1747009006NRG24230720230088869 23/07/2023 sreram fhulsing 1747009006WL006992 sreram fhulsing 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207331093 sreramfhulsing BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-006-001/146
(BADNAPUR) 		1747009006NRG24230720230088885 23/07/2023 BAHADAR GARDAN 1747009006WL006992 BAHADAR GARDAN 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207331093 BAHADARGARDAN STATE BANK OF INDIA(508548)
44 BURHANPUR MP-47-009-006-001/146
(BADNAPUR) 		1747009006NRG24230720230088886 23/07/2023 BAHADAR GARDAN 1747009006WL006992 BAHADAR GARDAN 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207331093 BAHADARGARDAN BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-006-001/38
(BADNAPUR) 		1747009006NRG24230720230088898 23/07/2023 mohan pahadiya 1747009006WL006992 mohan pahadiya 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207331093 mohanpahadiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 BURHANPUR MP-47-009-006-001/54
(BADNAPUR) 		1747009006NRG24230720230088914 23/07/2023 SELENDRA 1747009006WL006992 SELENDRA 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207331093 SELENDRA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
47 BURHANPUR MP-47-009-006-001/112
(BADNAPUR) 		1747009006NRG24230720230088852 23/07/2023 MAHALI BAI RUMAL 1747009006WL006992 MAHALI BAI RUMAL 00415 SBIN0030006 1326 1326 Processed 28/07/2023 207331093 MAHALIBAIRUMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BURHANPUR MP-47-009-006-001/159-B
(BADNAPUR) 		1747009006NRG24230720230088891 23/07/2023 DILIP 1747009006WL006992 DILIP 00688 FINO0001001 1326 1326 Processed 29/07/2023 207331093 DILIP FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 BURHANPUR MP-47-009-006-002/127-A
(BADNAPUR) 		1747009006NRG24230720230088921 23/07/2023 RANJIT 1747009006WL006993 RANJIT 00688 FINO0001446 2652 2652 Processed 29/07/2023 207331093 RANJIT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 BURHANPUR MP-47-009-006-001/112-A
(BADNAPUR) 		1747009006NRG24230720230088855 23/07/2023 samtibai shantilal 1747009006WL006992 samtibai shantilal 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207331093 samtibaishantilal NARMADA JHABUA GRAMIN BANK(508515)
51 BURHANPUR MP-47-009-006-001/112-A
(BADNAPUR) 		1747009006NRG24230720230088854 23/07/2023 shanti lal RUMAL 1747009006WL006992 shanti lal RUMAL 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207331093 shantilalRUMAL BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-006-001/117
(BADNAPUR) 		1747009006NRG24230720230088860 23/07/2023 HATRI BAI PATLSING 1747009006WL006992 HATRI BAI PATLSING 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207331093 HATRIBAIPATLSING NARMADA JHABUA GRAMIN BANK(508515)
53 BURHANPUR MP-47-009-006-001/144-C
(BADNAPUR) 		1747009006NRG24230720230088883 23/07/2023 NANSING SUMERSING 1747009006WL006992 NANSING SUMERSING 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207331093 NANSINGSUMERSING NARMADA JHABUA GRAMIN BANK(508515)
54 BURHANPUR MP-47-009-006-001/144-C
(BADNAPUR) 		1747009006NRG24230720230088884 23/07/2023 NURLI BAI NANSING 1747009006WL006992 NURLI BAI NANSING 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207331093 NURLIBAINANSING BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-006-001/39-A
(BADNAPUR) 		1747009006NRG24230720230088902 23/07/2023 kavita bai 1747009006WL006992 kavita bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207331093 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
56 BURHANPUR MP-47-009-006-001/43
(BADNAPUR) 		1747009006NRG24230720230088905 23/07/2023 kansing sukliya 1747009006WL006992 kansing sukliya 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207331093 kansingsukliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9282 9282
57 BURHANPUR MP-47-009-006-001/112-C
(BADNAPUR) 		1747009006NRG24230720230088857 23/07/2023 kurina bai 1747009006WL006992 kurina bai 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 207331093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BURHANPUR MP-47-009-006-001/112-C
(BADNAPUR) 		1747009006NRG24230720230088856 23/07/2023 nitesh 1747009006WL006992 nitesh 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 207331093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BURHANPUR MP-47-009-006-001/119
(BADNAPUR) 		1747009006NRG24230720230088866 23/07/2023 giyansing 1747009006WL006992 giyansing 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331093 giyansing STATE BANK OF INDIA(508548)
60 BURHANPUR MP-47-009-006-001/137-B
(BADNAPUR) 		1747009006NRG24230720230088877 23/07/2023 sonali 1747009006WL006992 sonali 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331093 sonali BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-006-001/143-B
(BADNAPUR) 		1747009006NRG24230720230088879 23/07/2023 mangli bai 1747009006WL006992 mangli bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331093 manglibai BANK OF BARODA(606985)
62 BURHANPUR MP-47-009-006-001/144
(BADNAPUR) 		1747009006NRG24230720230088882 23/07/2023 sunil nansing 1747009006WL006992 sunil nansing 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331093 sunilnansing BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-006-001/151-B
(BADNAPUR) 		1747009006NRG24230720230088890 23/07/2023 babita 1747009006WL006992 babita 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331093 babita BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-006-001/151-B
(BADNAPUR) 		1747009006NRG24230720230088889 23/07/2023 JHUMA BAI 1747009006WL006992 JHUMA BAI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331093 JHUMABAI BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-006-001/151-B
(BADNAPUR) 		1747009006NRG24230720230088888 23/07/2023 KANTILAL 1747009006WL006992 KANTILAL 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331093 KANTILAL BANK OF BARODA(606985)
66 BURHANPUR MP-47-009-006-001/246-A
(BADNAPUR) 		1747009006NRG24230720230088893 23/07/2023 DITLI BAI 1747009006WL006992 DITLI BAI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331093 DITLIBAI BANK OF BARODA(606985)
67 BURHANPUR MP-47-009-006-001/83-A
(BADNAPUR) 		1747009006NRG24230720230088920 23/07/2023 lakdi bai 1747009006WL006992 lakdi bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331093 lakdibai BANK OF BARODA(606985)
SubTotal 14586 14586
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_230723APB_FTO_182641 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 39780
2 BURHANPUR MP1747009_230723APB_FTO_182641 Bank of Baroda BARB0DBSHAP SHAHPUR 3978
3 BURHANPUR MP1747009_230723APB_FTO_182641 Bank of India BKID0009511 BURGAON BUZURG** 1326
4 BURHANPUR MP1747009_230723APB_FTO_182641 Bank of India BKID0009575 AMRAVAT ROAD 2652
5 BURHANPUR MP1747009_230723APB_FTO_182641 Bank of India BKID0009589 SHAHPUR BURHANPUR 1326
6 BURHANPUR MP1747009_230723APB_FTO_182641 Bank of Maharastra MAHB0000143 PANDHANA 1326
7 BURHANPUR MP1747009_230723APB_FTO_182641 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 2652
8 BURHANPUR MP1747009_230723APB_FTO_182641 State Bank of India SBIN0000143 NAYAGARH 1326
9 BURHANPUR MP1747009_230723APB_FTO_182641 State Bank of India SBIN0000342 BURHANPUR 7956
10 BURHANPUR MP1747009_230723APB_FTO_182641 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
11 BURHANPUR MP1747009_230723APB_FTO_182641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BURHANPUR MP1747009_230723APB_FTO_182641 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BURHANPUR MP1747009_230723APB_FTO_182641 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 9282
14 BURHANPUR MP1747009_230723APB_FTO_182641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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