Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_170723APB_FTO_172161
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-14-005-011-001/116
(BARGAWAN 24) 		1714005011NRG24120720230231185 17/07/2023 lalan 1714005011WL008646 lalan 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 lalan CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-011-001/116
(BARGAWAN 24) 		1714005011NRG24120720230231186 17/07/2023 tirathiya 1714005011WL008646 tirathiya 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 tirathiya CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-011-001/117
(BARGAWAN 24) 		1714005011NRG24120720230231188 17/07/2023 terasi bai 1714005011WL008646 terasi bai 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 terasibai CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-011-001/118
(BARGAWAN 24) 		1714005011NRG24120720230231190 17/07/2023 phool bai 1714005011WL008646 phool bai 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 phoolbai CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-011-001/122
(BARGAWAN 24) 		1714005011NRG24120720230231191 17/07/2023 ramdas 1714005011WL008646 ramdas 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 ramdas CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-011-001/122
(BARGAWAN 24) 		1714005011NRG24120720230231192 17/07/2023 shyambai 1714005011WL008646 shyambai 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 shyambai CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-011-001/153
(BARGAWAN 24) 		1714005011NRG24120720230231193 17/07/2023 bharat 1714005011WL008646 bharat 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 bharat CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-011-001/153
(BARGAWAN 24) 		1714005011NRG24120720230231194 17/07/2023 shanti 1714005011WL008646 shanti 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 shanti CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-011-001/156
(BARGAWAN 24) 		1714005011NRG24120720230231196 17/07/2023 pade 1714005011WL008646 pade 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 pade CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-011-001/156-A
(BARGAWAN 24) 		1714005011NRG24120720230231198 17/07/2023 gudiya 1714005011WL008646 gudiya 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 gudiya CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-011-001/156-A
(BARGAWAN 24) 		1714005011NRG24120720230231197 17/07/2023 rambhuvan 1714005011WL008646 rambhuvan 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 rambhuvan CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-011-001/157
(BARGAWAN 24) 		1714005011NRG24120720230231201 17/07/2023 mohanlal 1714005011WL008646 mohanlal 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 mohanlal CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-011-001/157
(BARGAWAN 24) 		1714005011NRG24120720230231202 17/07/2023 patibai 1714005011WL008646 patibai 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 patibai CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-011-001/157-A
(BARGAWAN 24) 		1714005011NRG24120720230231203 17/07/2023 kamlesh 1714005011WL008646 kamlesh 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 kamlesh CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-011-001/157-A
(BARGAWAN 24) 		1714005011NRG24120720230231204 17/07/2023 manki 1714005011WL008646 manki 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 manki CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-011-001/157-B
(BARGAWAN 24) 		1714005011NRG24120720230231206 17/07/2023 indar vti 1714005011WL008646 indar vti 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 indarvti CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-011-001/157-B
(BARGAWAN 24) 		1714005011NRG24120720230231205 17/07/2023 raju 1714005011WL008646 raju 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 raju CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-011-001/157-C
(BARGAWAN 24) 		1714005011NRG24120720230231207 17/07/2023 taravati 1714005011WL008646 taravati 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 taravati CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-011-001/158
(BARGAWAN 24) 		1714005011NRG24120720230231209 17/07/2023 prmila 1714005011WL008646 prmila 00089 CBIN0282045 850 850 Processed 21/07/2023 091960565 prmila CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-011-001/158
(BARGAWAN 24) 		1714005011NRG24120720230231208 17/07/2023 Ramsiya 1714005011WL008646 Ramsiya 00089 CBIN0282045 850 850 Processed 21/07/2023 091960565 Ramsiya CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-011-001/158-A
(BARGAWAN 24) 		1714005011NRG24120720230231210 17/07/2023 Gulab 1714005011WL008646 Gulab 00089 CBIN0282045 850 850 Processed 21/07/2023 091960565 Gulab CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-011-001/158-A
(BARGAWAN 24) 		1714005011NRG24120720230231211 17/07/2023 Lalita 1714005011WL008646 Lalita 00089 CBIN0282045 850 850 Processed 21/07/2023 091960565 Lalita STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-011-001/200
(BARGAWAN 24) 		1714005011NRG24120720230231213 17/07/2023 kusum 1714005011WL008646 kusum 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 kusum CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-011-001/200
(BARGAWAN 24) 		1714005011NRG24120720230231212 17/07/2023 suresh 1714005011WL008646 suresh 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 suresh CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-011-001/227
(BARGAWAN 24) 		1714005011NRG24120720230231214 17/07/2023 gorelal 1714005011WL008646 gorelal 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 gorelal CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-011-001/227
(BARGAWAN 24) 		1714005011NRG24120720230231215 17/07/2023 leela 1714005011WL008646 leela 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 leela CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-011-001/228
(BARGAWAN 24) 		1714005011NRG24120720230231216 17/07/2023 munna 1714005011WL008646 munna 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 munna CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-011-001/228
(BARGAWAN 24) 		1714005011NRG24120720230231217 17/07/2023 munni 1714005011WL008646 munni 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 munni CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-011-001/233
(BARGAWAN 24) 		1714005011NRG24120720230231218 17/07/2023 rambai 1714005011WL008646 rambai 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 rambai CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-011-001/233-A
(BARGAWAN 24) 		1714005011NRG24120720230231219 17/07/2023 MANGAL 1714005011WL008646 MANGAL 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 MANGAL CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-011-001/233-A
(BARGAWAN 24) 		1714005011NRG24120720230231220 17/07/2023 om wati 1714005011WL008646 om wati 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 omwati CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-011-001/234
(BARGAWAN 24) 		1714005011NRG24120720230231222 17/07/2023 BABBI 1714005011WL008646 BABBI 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 BABBI CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-011-001/234
(BARGAWAN 24) 		1714005011NRG24120720230231221 17/07/2023 INDRA MANI 1714005011WL008646 INDRA MANI 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 INDRAMANI CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-011-001/246-B
(BARGAWAN 24) 		1714005011NRG24120720230231225 17/07/2023 Phalli chaoudhari 1714005011WL008646 Phalli chaoudhari 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 Phallichaoudhari CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-011-001/246-B
(BARGAWAN 24) 		1714005011NRG24120720230231226 17/07/2023 Sunita bai 1714005011WL008646 Sunita bai 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 Sunitabai CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-011-001/249-A
(BARGAWAN 24) 		1714005011NRG24120720230231228 17/07/2023 Durga singh 1714005011WL008646 Durga singh 00089 CBIN0282045 680 680 Processed 21/07/2023 091960565 Durgasingh CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-011-001/259
(BARGAWAN 24) 		1714005011NRG24120720230231229 17/07/2023 KODU 1714005011WL008646 KODU 00089 CBIN0282045 680 680 Processed 21/07/2023 091960565 KODU CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-011-001/288
(BARGAWAN 24) 		1714005011NRG24120720230231230 17/07/2023 chaiti 1714005011WL008646 chaiti 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 chaiti CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-011-001/288
(BARGAWAN 24) 		1714005011NRG24120720230231231 17/07/2023 Kranti bai 1714005011WL008646 Kranti bai 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 Krantibai CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-011-001/292
(BARGAWAN 24) 		1714005011NRG24120720230231233 17/07/2023 janki 1714005011WL008646 janki 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 janki CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-011-001/292
(BARGAWAN 24) 		1714005011NRG24120720230231232 17/07/2023 safru 1714005011WL008646 safru 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 safru CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-011-001/331
(BARGAWAN 24) 		1714005011NRG24120720230231235 17/07/2023 meera 1714005011WL008646 meera 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 meera CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-011-001/402
(BARGAWAN 24) 		1714005011NRG24120720230231237 17/07/2023 Santlal 1714005011WL008646 Santlal 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 Santlal CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-011-001/402
(BARGAWAN 24) 		1714005011NRG24120720230231236 17/07/2023 Santlal 1714005011WL008646 Santlal 00089 CBIN0282045 1020 1020 Processed 21/07/2023 091960565 Santlal CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-023-001/547
(BIROUDI) 		1714005023NRG24160720230239463 17/07/2023 Mithlesh 1714005023WL009097 Mithlesh 00089 CBIN0282045 1428 1428 Processed 21/07/2023 091960565 Mithlesh CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-023-001/547
(BIROUDI) 		1714005023NRG24160720230239462 17/07/2023 Ramsingh 1714005023WL009097 Ramsingh 00089 CBIN0282045 1428 1428 Processed 21/07/2023 091960565 Ramsingh CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-027-002/102
(CHANDRAPUR) 		1714005027NRG24170720230239481 17/07/2023 samrath 1714005027WL009105 samrath 00089 CBIN0282045 1080 1080 Processed 21/07/2023 091960565 samrath CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-027-002/102
(CHANDRAPUR) 		1714005027NRG24170720230239482 17/07/2023 shushila 1714005027WL009105 shushila 00089 CBIN0282045 1080 1080 Processed 21/07/2023 091960565 shushila CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-027-002/103
(CHANDRAPUR) 		1714005027NRG24170720230239484 17/07/2023 amasiya 1714005027WL009105 amasiya 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 amasiya CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-027-002/103
(CHANDRAPUR) 		1714005027NRG24170720230239483 17/07/2023 kamlesh 1714005027WL009105 kamlesh 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 kamlesh CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-027-002/107
(CHANDRAPUR) 		1714005027NRG24170720230239486 17/07/2023 manmati 1714005027WL009105 manmati 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 manmati CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-027-002/107
(CHANDRAPUR) 		1714005027NRG24170720230239485 17/07/2023 prelal 1714005027WL009105 prelal 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 prelal CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-027-002/25
(CHANDRAPUR) 		1714005027NRG24170720230239488 17/07/2023 laampibai 1714005027WL009105 laampibai 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 laampibai CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-027-002/25
(CHANDRAPUR) 		1714005027NRG24170720230239487 17/07/2023 sudarshan 1714005027WL009105 sudarshan 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 sudarshan CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-027-002/27
(CHANDRAPUR) 		1714005027NRG24170720230239489 17/07/2023 ramlali 1714005027WL009105 ramlali 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 ramlali CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-027-002/27-A
(CHANDRAPUR) 		1714005027NRG24170720230239490 17/07/2023 manoj 1714005027WL009105 manoj 00089 CBIN0282045 1080 1080 Processed 21/07/2023 091960565 manoj CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-027-002/27-A
(CHANDRAPUR) 		1714005027NRG24170720230239491 17/07/2023 parmila 1714005027WL009105 parmila 00089 CBIN0282045 1080 1080 Processed 21/07/2023 091960565 parmila CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-027-002/36
(CHANDRAPUR) 		1714005027NRG24170720230239492 17/07/2023 shyambati 1714005027WL009105 shyambati 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 shyambati CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-027-002/44
(CHANDRAPUR) 		1714005027NRG24170720230239493 17/07/2023 terashiya 1714005027WL009105 terashiya 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 terashiya CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-027-002/5
(CHANDRAPUR) 		1714005027NRG24170720230239495 17/07/2023 maiki 1714005027WL009105 maiki 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 maiki CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-027-002/5
(CHANDRAPUR) 		1714005027NRG24170720230239494 17/07/2023 motilal 1714005027WL009105 motilal 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 motilal CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-027-002/56
(CHANDRAPUR) 		1714005027NRG24170720230239498 17/07/2023 Atuwa 1714005027WL009105 Atuwa 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 Atuwa CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-027-002/56
(CHANDRAPUR) 		1714005027NRG24170720230239497 17/07/2023 Atuwa 1714005027WL009105 Atuwa 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 Atuwa CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-027-002/62
(CHANDRAPUR) 		1714005027NRG24170720230239500 17/07/2023 budhsen 1714005027WL009105 budhsen 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 budhsen CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-027-002/62
(CHANDRAPUR) 		1714005027NRG24170720230239499 17/07/2023 nohri 1714005027WL009105 nohri 00089 CBIN0282045 1260 1260 Processed 21/07/2023 091960565 nohri CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-038-002/17
(GALHATA) 		1714005038NRG24160720230239414 17/07/2023 Sukhlal 1714005038WL009091 Sukhlal 00089 CBIN0282045 1080 1080 Processed 21/07/2023 091960565 Sukhlal CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-038-002/23
(GALHATA) 		1714005038NRG24160720230239416 17/07/2023 syam 1714005038WL009091 syam 00089 CBIN0282045 1080 1080 Processed 21/07/2023 091960565 syam CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-038-002/39
(GALHATA) 		1714005038NRG24160720230239418 17/07/2023 santu 1714005038WL009091 santu 00089 CBIN0282045 1080 1080 Processed 21/07/2023 091960565 santu CENTRAL BANK OF INDIA(607115)
SubTotal 72836 72836
69 BURHAR MP-14-005-011-001/156-B
(BARGAWAN 24) 		1714005011NRG24120720230231200 17/07/2023 Ramwati 1714005011WL008646 Ramwati 00089 CBIN0282690 1020 1020 Processed 21/07/2023 091960565 Ramwati CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
70 BURHAR MP-14-005-074-001/201
(MAJIRA) 		1714005074NRG24170720230239478 17/07/2023 BRAJMOHANI 1714005074WL009103 BRAJMOHANI 00176 IDIB000D586 884 884 Processed 21/07/2023 091960565 BRAJMOHANI INDIAN BANK(607105)
SubTotal 884 884
71 BURHAR MP-14-005-005-001/173-B
(BACHARBAR) 		1714005005NRG24170720230239572 17/07/2023 RAJA PAO 1714005005WL009107 RAJA PAO 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091960565 RAJAPAO INDIAN BANK(607105)
72 BURHAR MP-14-005-005-001/238-A
(BACHARBAR) 		1714005005NRG24170720230239573 17/07/2023 Ratan Lal 1714005005WL009107 Ratan Lal 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091960565 RatanLal INDIAN BANK(607105)
73 BURHAR MP-14-005-005-001/66
(BACHARBAR) 		1714005005NRG24170720230239574 17/07/2023 Ramki pao 1714005005WL009107 Ramki pao 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091960565 Ramkipao INDIAN BANK(607105)
74 BURHAR MP-14-005-005-001/78-A
(BACHARBAR) 		1714005005NRG24170720230239575 17/07/2023 Keshkali Pao 1714005005WL009107 Keshkali Pao 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091960565 KeshkaliPao INDIAN BANK(607105)
75 BURHAR MP-14-005-005-002/110
(BACHARBAR) 		1714005005NRG24170720230239576 17/07/2023 rajbahor 1714005005WL009107 rajbahor 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091960565 rajbahor INDIAN BANK(607105)
76 BURHAR MP-14-005-005-002/29
(BACHARBAR) 		1714005005NRG24170720230239578 17/07/2023 Seewan pao 1714005005WL009107 Seewan pao 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091960565 Seewanpao INDIAN BANK(607105)
77 BURHAR MP-14-005-005-002/36-A
(BACHARBAR) 		1714005005NRG24170720230239579 17/07/2023 basanti 1714005005WL009107 basanti 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091960565 basanti INDIAN BANK(607105)
78 BURHAR MP-14-005-005-002/75
(BACHARBAR) 		1714005005NRG24170720230239584 17/07/2023 charku pao 1714005005WL009107 charku pao 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091960565 charkupao INDIAN BANK(607105)
79 BURHAR MP-14-005-005-002/86
(BACHARBAR) 		1714005005NRG24170720230239585 17/07/2023 jugmanti bai pao 1714005005WL009107 jugmanti bai pao 00176 IDIB000K653 663 663 Processed 21/07/2023 091960565 jugmantibaipao STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-005-002/88
(BACHARBAR) 		1714005005NRG24170720230239586 17/07/2023 Ramadheen 1714005005WL009107 Ramadheen 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091960565 Ramadheen INDIAN BANK(607105)
81 BURHAR MP-14-005-005-002/95
(BACHARBAR) 		1714005005NRG24170720230239589 17/07/2023 Savita Bai Pav 1714005005WL009107 Savita Bai Pav 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091960565 SavitaBaiPav INDIAN BANK(607105)
82 BURHAR MP-14-005-043-001/294
(HARRI) 		1714005043NRG24160720230239365 17/07/2023 ramchandi 1714005043WL009086 ramchandi 00176 IDIB000K653 2338 2338 Processed 21/07/2023 091960565 ramchandi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
83 BURHAR MP-14-005-049-001/180-A
(JUMUNIHA) 		1714005049NRG24170720230239467 17/07/2023 PURAN LAL LOHAR 1714005049WL009100 PURAN LAL LOHAR 00176 IDIB000K653 880 880 Processed 21/07/2023 091960565 PURANLALLOHAR INDIAN BANK(607105)
84 BURHAR MP-14-005-049-001/180-A
(JUMUNIHA) 		1714005049NRG24170720230239468 17/07/2023 SANTIL LOHAR 1714005049WL009100 SANTIL LOHAR 00176 IDIB000K653 880 880 Processed 21/07/2023 091960565 SANTILLOHAR INDIAN BANK(607105)
85 BURHAR MP-14-005-049-001/366
(JUMUNIHA) 		1714005049NRG24170720230239469 17/07/2023 LAKHAN LAL SAHU 1714005049WL009100 LAKHAN LAL SAHU 00176 IDIB000K653 880 880 Processed 21/07/2023 091960565 LAKHANLALSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 BURHAR MP-14-005-049-001/366
(JUMUNIHA) 		1714005049NRG24170720230239470 17/07/2023 SUSHILA SAHU 1714005049WL009100 SUSHILA SAHU 00176 IDIB000K653 880 880 Processed 21/07/2023 091960565 SUSHILASAHU IDFC BANK LIMITED(608117)
87 BURHAR MP-14-005-049-001/394
(JUMUNIHA) 		1714005049NRG24170720230239471 17/07/2023 Peetee Singh 1714005049WL009100 Peetee Singh 00176 IDIB000K653 880 880 Processed 21/07/2023 091960565 PeeteeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 BURHAR MP-14-005-074-001/201
(MAJIRA) 		1714005074NRG24170720230239477 17/07/2023 phool Singh 1714005074WL009103 phool Singh 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091960565 phoolSingh INDIAN BANK(607105)
SubTotal 21987 21987
89 BURHAR MP-14-005-012-001/387
(BARGWAN 18) 		1714005012NRG24170720230239592 17/07/2023 Madhuri 1714005012WL009108 Madhuri 00415 SBIN0001428 3094 3094 Processed 21/07/2023 091960565 Madhuri STATE BANK OF INDIA(508548)
90 BURHAR MP-14-005-012-001/387
(BARGWAN 18) 		1714005012NRG24170720230239591 17/07/2023 sunita 1714005012WL009108 sunita 00415 SBIN0001428 3094 3094 Processed 21/07/2023 091960565 sunita STATE BANK OF INDIA(508548)
91 BURHAR MP-14-005-012-001/387
(BARGWAN 18) 		1714005012NRG24170720230239593 17/07/2023 Sunita 1714005012WL009108 Sunita 00415 SBIN0001428 3094 3094 Processed 21/07/2023 091960565 Sunita STATE BANK OF INDIA(508548)
SubTotal 9282 9282
92 BURHAR MP-14-005-005-001/100
(BACHARBAR) 		1714005005NRG24170720230239571 17/07/2023 PARVATI PAO 1714005005WL009107 PARVATI PAO 00415 SBIN0002869 1326 1326 Processed 21/07/2023 091960565 PARVATIPAO INDIAN BANK(607105)
SubTotal 1326 1326
93 BURHAR MP-14-005-015-001/130-A
(BHAMALA) 		1714005015NRG24170720230239595 17/07/2023 ayodha 1714005015WL009109 ayodha 00415 SBIN0007223 1140 1140 Processed 21/07/2023 091960565 ayodha FINO PAYMENTS BANK LTD(608001)
94 BURHAR MP-14-005-015-001/137
(BHAMALA) 		1714005015NRG24170720230239596 17/07/2023 satrdhan 1714005015WL009109 satrdhan 00415 SBIN0007223 1140 1140 Processed 21/07/2023 091960565 satrdhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 BURHAR MP-14-005-080-002/48
(NAOGAWAN) 		1714005080NRG24160720230239412 17/07/2023 shukla 1714005080WL009090 shukla 00415 SBIN0007223 221 221 Processed 21/07/2023 091960565 shukla STATE BANK OF INDIA(508548)
SubTotal 2501 2501
96 BURHAR MP-14-005-011-001/156-B
(BARGAWAN 24) 		1714005011NRG24120720230231199 17/07/2023 Ramkumar 1714005011WL008646 Ramkumar 00666 IDFB0041381 1020 1020 Processed 21/07/2023 091960565 Ramkumar IDFC BANK LIMITED(608117)
97 BURHAR MP-14-005-012-001/387
(BARGWAN 18) 		1714005012NRG24170720230239590 17/07/2023 Lalla 1714005012WL009108 Lalla 00666 IDFB0041381 3094 3094 Processed 21/07/2023 091960565 Lalla INDIAN BANK(607105)
98 BURHAR MP-14-005-038-002/17
(GALHATA) 		1714005038NRG24160720230239415 17/07/2023 KEMLI 1714005038WL009091 KEMLI 00666 IDFB0041381 1080 1080 Processed 21/07/2023 091960565 KEMLI CENTRAL BANK OF INDIA(607115)
SubTotal 5194 5194
99 BURHAR MP-14-005-015-001/107
(BHAMALA) 		1714005015NRG24170720230239594 17/07/2023 ramesh Singh 1714005015WL009109 ramesh Singh 00688 FINO0001446 1140 1140 Processed 21/07/2023 091960565 rameshSingh FINO PAYMENTS BANK LTD(608001)
100 BURHAR MP-14-005-038-002/39
(GALHATA) 		1714005038NRG24160720230239419 17/07/2023 Santosh Singh 1714005038WL009091 Santosh Singh 00688 FINO0001446 1080 1080 Processed 21/07/2023 091960565 SantoshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
101 BURHAR MP-14-005-005-002/36-A
(BACHARBAR) 		1714005005NRG24170720230239580 17/07/2023 basanti yadav 1714005005WL009107 basanti yadav 00697 BKID0MG1521 1105 1105 Processed 21/07/2023 091960565 basantiyadav INDIAN BANK(607105)
SubTotal 1105 1105
102 BURHAR MP-14-005-011-001/153-A
(BARGAWAN 24) 		1714005011NRG24120720230231195 17/07/2023 gediya 1714005011WL008646 gediya 00697 BKID0MG1523 1020 1020 Processed 21/07/2023 091960565 gediya NARMADA JHABUA GRAMIN BANK(508515)
103 BURHAR MP-14-005-011-001/246-A
(BARGAWAN 24) 		1714005011NRG24120720230231224 17/07/2023 phoolchand 1714005011WL008646 phoolchand 00697 BKID0MG1523 1020 1020 Processed 21/07/2023 091960565 phoolchand STATE BANK OF INDIA(508548)
104 BURHAR MP-14-005-080-001/70-B
(NAOGAWAN) 		1714005080NRG24160720230239411 17/07/2023 kunti 1714005080WL009090 kunti 00697 BKID0MG1523 221 221 Processed 21/07/2023 091960565 kunti STATE BANK OF INDIA(508548)
105 BURHAR MP-14-005-080-001/70-B
(NAOGAWAN) 		1714005080NRG24160720230239410 17/07/2023 kunti 1714005080WL009090 kunti 00697 BKID0MG1523 221 221 Processed 21/07/2023 091960565 kunti NARMADA JHABUA GRAMIN BANK(508515)
106 BURHAR MP-14-005-080-002/97
(NAOGAWAN) 		1714005080NRG24160720230239413 17/07/2023 devaki 1714005080WL009090 devaki 00697 BKID0MG1523 663 663 Processed 21/07/2023 091960565 devaki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3145 3145
Total 121500 121500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170723APB_FTO_172161 Central Bank Of India CBIN0282045 JAITPUR 72836
2 BURHAR MP1714005_170723APB_FTO_172161 Central Bank Of India CBIN0282690 SIDHI 1020
3 BURHAR MP1714005_170723APB_FTO_172161 Indian Bank IDIB000D586 Devgawan 884
4 BURHAR MP1714005_170723APB_FTO_172161 Indian Bank IDIB000K653 Keshwahi 21987
5 BURHAR MP1714005_170723APB_FTO_172161 State Bank of India SBIN0001428 AMLAI 9282
6 BURHAR MP1714005_170723APB_FTO_172161 State Bank of India SBIN0002869 KOTMA 1326
7 BURHAR MP1714005_170723APB_FTO_172161 State Bank of India SBIN0007223 BURHAR 2501
8 BURHAR MP1714005_170723APB_FTO_172161 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5194
9 BURHAR MP1714005_170723APB_FTO_172161 Fino Payments Bank Ltd FINO0001446 MP RO 2220
10 BURHAR MP1714005_170723APB_FTO_172161 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1105
11 BURHAR MP1714005_170723APB_FTO_172161 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 3145

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