Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_190723FTO_174644
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-47-009-002-001/275
(AMBA) 		1747009002NRG24180720230083839 19/07/2023 ARUN 1747009002WL006505 ARUN 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148691 ARUN (000000)
2 BURHANPUR MP-47-009-002-001/52
(AMBA) 		1747009002NRG24180720230083546 19/07/2023 baliram 1747009002WL006435 baliram 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148691 baliram (000000)
3 BURHANPUR MP-47-009-002-001/52
(AMBA) 		1747009002NRG24180720230083547 19/07/2023 resli bai 1747009002WL006435 resli bai 00045 BARB0BURHAN 2652 2652 Processed 22/07/2023 107148691 reslibai (000000)
4 BURHANPUR MP-47-009-035-001/562
(GADHTAL) 		1747009035NRG24180720230083434 19/07/2023 NAHJUBAI 1747009035WL006418 NAHJUBAI 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148691 NAHJUBAI (000000)
5 BURHANPUR MP-47-009-035-003/177
(GADHTAL) 		1747009035NRG24140720230078725 19/07/2023 NIMBA BAISAKHARAM 1747009035WL006022 NIMBA BAISAKHARAM 00045 BARB0BURHAN 1326 1326 Processed 22/07/2023 107148691 NIMBABAISAKHARAM (000000)
SubTotal 9282 9282
6 BURHANPUR MP-47-009-061-001/1054
(PATONDA) 		1747009061NRG24190720230084584 19/07/2023 MURLIDHAR GANESH 1747009061WL006580 MURLIDHAR GANESH 00045 BARB0DBBURH 1326 1326 Processed 22/07/2023 107148691 MURLIDHARGANESH (000000)
SubTotal 1326 1326
7 BURHANPUR MP-47-009-002-001/1600
(AMBA) 		1747009002NRG24180720230083590 19/07/2023 Pradeep Kuvarsingh 1747009002WL006461 Pradeep Kuvarsingh 00045 BARB0PIPIND 2652 2652 Processed 22/07/2023 107148691 PradeepKuvarsingh (000000)
SubTotal 2652 2652
8 BURHANPUR MP-47-009-008-002/1031
(BAHADARPUR) 		1747009008NRG24190720230084245 19/07/2023 DHIRAJ 1747009008WL006552 DHIRAJ 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 DHIRAJ (000000)
9 BURHANPUR MP-47-009-008-002/1349
(BAHADARPUR) 		1747009008NRG24190720230084221 19/07/2023 PRAMO GANGARAM 1747009008WL006543 PRAMO GANGARAM 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 PRAMOGANGARAM (000000)
10 BURHANPUR MP-47-009-008-002/1374
(BAHADARPUR) 		1747009008NRG24190720230084246 19/07/2023 rajesh ananda umale 1747009008WL006552 rajesh ananda umale 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 rajeshanandaumale (000000)
11 BURHANPUR MP-47-009-008-002/1379
(BAHADARPUR) 		1747009008NRG24190720230084330 19/07/2023 sohanlal shankar 1747009008WL006558 sohanlal shankar 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 sohanlalshankar (000000)
12 BURHANPUR MP-47-009-008-002/29
(BAHADARPUR) 		1747009008NRG24190720230084333 19/07/2023 Jija Bai Dinkar 1747009008WL006558 Jija Bai Dinkar 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 JijaBaiDinkar (000000)
13 BURHANPUR MP-47-009-008-002/3189
(BAHADARPUR) 		1747009008NRG24190720230084421 19/07/2023 GULFSHAN BI SHEKH HANIF 1747009008WL006564 GULFSHAN BI SHEKH HANIF 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 GULFSHANBISHEKHHANIF (000000)
14 BURHANPUR MP-47-009-008-002/3208
(BAHADARPUR) 		1747009008NRG24190720230084456 19/07/2023 Akil Ahamad Zalil Ahamad 1747009008WL006567 Akil Ahamad Zalil Ahamad 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 AkilAhamadZalilAhamad (000000)
15 BURHANPUR MP-47-009-008-002/3208
(BAHADARPUR) 		1747009008NRG24190720230084457 19/07/2023 Bilkis Bano 1747009008WL006567 Bilkis Bano 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 BilkisBano (000000)
16 BURHANPUR MP-47-009-008-002/3374
(BAHADARPUR) 		1747009008NRG24190720230084208 19/07/2023 Shekh sameer shekh salim 1747009008WL006541 Shekh sameer shekh salim 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 Shekhsameershekhsalim (000000)
17 BURHANPUR MP-47-009-008-002/464
(BAHADARPUR) 		1747009008NRG24190720230084248 19/07/2023 PRABHAKAR KADU BARI 1747009008WL006552 PRABHAKAR KADU BARI 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 PRABHAKARKADUBARI (000000)
18 BURHANPUR MP-47-009-035-001/2
(GADHTAL) 		1747009035NRG24180720230083424 19/07/2023 ANAJIYA GURJIYA 1747009035WL006418 ANAJIYA GURJIYA 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 ANAJIYAGURJIYA (000000)
19 BURHANPUR MP-47-009-035-003/1080-B
(GADHTAL) 		1747009035NRG24180720230083328 19/07/2023 VIJAY 1747009035WL006414 VIJAY 00048 BKID0009504 884 884 Processed 22/07/2023 107148691 VIJAY (000000)
20 BURHANPUR MP-47-009-035-003/229
(GADHTAL) 		1747009035NRG24180720230083336 19/07/2023 Rasid basir 1747009035WL006414 Rasid basir 00048 BKID0009504 884 884 Processed 22/07/2023 107148691 Rasidbasir (000000)
21 BURHANPUR MP-47-009-035-003/270
(GADHTAL) 		1747009035NRG24180720230083341 19/07/2023 AFSANA BAI 1747009035WL006414 AFSANA BAI 00048 BKID0009504 884 884 Processed 22/07/2023 107148691 AFSANABAI (000000)
22 BURHANPUR MP-47-009-035-003/280
(GADHTAL) 		1747009035NRG24180720230083342 19/07/2023 GABU CHABU 1747009035WL006414 GABU CHABU 00048 BKID0009504 884 884 Processed 22/07/2023 107148691 GABUCHABU (000000)
23 BURHANPUR MP-47-009-038-004/57
(HATNUR) 		1747009038NRG24180720230083783 19/07/2023 KAVITA YOGESH DHANGAR 1747009038WL006487 KAVITA YOGESH DHANGAR 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 KAVITAYOGESHDHANGAR (000000)
24 BURHANPUR MP-47-009-038-004/57
(HATNUR) 		1747009038NRG24180720230083779 19/07/2023 KAVITA YOGESH DHANGAR 1747009038WL006486 KAVITA YOGESH DHANGAR 00048 BKID0009504 1326 1326 Processed 22/07/2023 107148691 KAVITAYOGESHDHANGAR (000000)
SubTotal 20774 20774
25 BURHANPUR MP-47-009-020-001/23
(BORSAR) 		1747009020NRG24180720230083211 19/07/2023 putabai shamrao 1747009020WL006397 putabai shamrao 00048 BKID0009505 1326 1326 Processed 22/07/2023 107148691 putabaishamrao (000000)
26 BURHANPUR MP-47-009-029-001/279
(DHAMANGAON) 		1747009029NRG24190720230084215 19/07/2023 bhimrao gulabrao patil 1747009029WL006542 bhimrao gulabrao patil 00048 BKID0009505 1326 1326 Processed 22/07/2023 107148691 bhimraogulabraopatil (000000)
SubTotal 2652 2652
27 BURHANPUR MP-47-009-002-001/453-B
(AMBA) 		1747009002NRG24180720230083844 19/07/2023 JELSINGH 1747009002WL006505 JELSINGH 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148691 JELSINGH (000000)
28 BURHANPUR MP-47-009-002-001/541
(AMBA) 		1747009002NRG24180720230083585 19/07/2023 DAVALSING 1747009002WL006458 DAVALSING 00048 BKID0009506 2652 2652 Processed 22/07/2023 107148691 DAVALSING (000000)
29 BURHANPUR MP-47-009-035-001/139
(GADHTAL) 		1747009035NRG24180720230083416 19/07/2023 THAVLIBAI DEVSING 1747009035WL006418 THAVLIBAI DEVSING 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148691 THAVLIBAIDEVSING (000000)
30 BURHANPUR MP-47-009-035-003/1089-A
(GADHTAL) 		1747009035NRG24180720230083333 19/07/2023 mina bai 1747009035WL006414 mina bai 00048 BKID0009506 884 884 Processed 22/07/2023 107148691 minabai (000000)
31 BURHANPUR MP-47-009-073-001/738
(UTAMBI) 		1747009073NRG24190720230084385 19/07/2023 RULSING 1747009073WL006561 RULSING 00048 BKID0009506 1326 1326 Processed 22/07/2023 107148691 RULSING (000000)
SubTotal 7514 7514
32 BURHANPUR MP-47-009-004-001/131
(BADJHIRI) 		1747009004NRG24180720230084000 19/07/2023 TOLESH HIRAMAN 1747009004WL006523 TOLESH HIRAMAN 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 TOLESHHIRAMAN (000000)
33 BURHANPUR MP-47-009-004-001/138
(BADJHIRI) 		1747009004NRG24180720230084001 19/07/2023 SUNIL BHASKAR PATIL 1747009004WL006523 SUNIL BHASKAR PATIL 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 SUNILBHASKARPATIL (000000)
34 BURHANPUR MP-47-009-004-001/205
(BADJHIRI) 		1747009004NRG24180720230083980 19/07/2023 VIJAY MADUKAR 1747009004WL006520 VIJAY MADUKAR 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 VIJAYMADUKAR (000000)
35 BURHANPUR MP-47-009-004-001/226
(BADJHIRI) 		1747009004NRG24180720230084010 19/07/2023 SK JAKIR SK BHURA 1747009004WL006523 SK JAKIR SK BHURA 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 SKJAKIRSKBHURA (000000)
36 BURHANPUR MP-47-009-004-001/304
(BADJHIRI) 		1747009004NRG24180720230083983 19/07/2023 KISHOR MANOHAR SARAFE 1747009004WL006520 KISHOR MANOHAR SARAFE 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 KISHORMANOHARSARAFE (000000)
37 BURHANPUR MP-47-009-004-001/365
(BADJHIRI) 		1747009004NRG24180720230084022 19/07/2023 JAGNNATH 1747009004WL006523 JAGNNATH 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 JAGNNATH (000000)
38 BURHANPUR MP-47-009-044-001/224
(JASONDI) 		1747009044NRG24180720230083924 19/07/2023 SALMAN SAYBU 1747009044WL006509 SALMAN SAYBU 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 SALMANSAYBU (000000)
39 BURHANPUR MP-47-009-044-001/269
(JASONDI) 		1747009044NRG24180720230083852 19/07/2023 HAYALKHA LALKHA 1747009044WL006506 HAYALKHA LALKHA 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 HAYALKHALALKHA (000000)
40 BURHANPUR MP-47-009-044-001/90
(JASONDI) 		1747009044NRG24180720230083918 19/07/2023 afroj ramjan 1747009044WL006508 afroj ramjan 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 afrojramjan (000000)
41 BURHANPUR MP-47-009-044-002/18
(JASONDI) 		1747009044NRG24180720230083896 19/07/2023 mangalsing 1747009044WL006507 mangalsing 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 mangalsing (000000)
42 BURHANPUR MP-47-009-044-003/17
(JASONDI) 		1747009044NRG24180720230083866 19/07/2023 Roshan husen 1747009044WL006506 Roshan husen 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 Roshanhusen (000000)
43 BURHANPUR MP-47-009-044-003/60-B
(JASONDI) 		1747009044NRG24190720230084467 19/07/2023 kamal 1747009044WL006569 kamal 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 kamal (000000)
44 BURHANPUR MP-47-009-064-001/20
(SANGRAMPUR) 		1747009064NRG24180720230083106 19/07/2023 LALIT BHARSHING 1747009064WL006384 LALIT BHARSHING 00048 BKID0009509 1326 1326 Processed 22/07/2023 107148691 LALITBHARSHING (000000)
SubTotal 17238 17238
45 BURHANPUR MP-47-009-035-003/1062-A
(GADHTAL) 		1747009035NRG24140720230078722 19/07/2023 CHHAMA BAI 1747009035WL006022 CHHAMA BAI 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148691 CHHAMABAI (000000)
46 BURHANPUR MP-47-009-061-001/1337
(PATONDA) 		1747009061NRG24190720230084596 19/07/2023 JYOTI PRADIP 1747009061WL006583 JYOTI PRADIP 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148691 JYOTIPRADIP (000000)
47 BURHANPUR MP-47-009-061-001/237
(PATONDA) 		1747009061NRG24190720230084601 19/07/2023 HARSHAL DINESH MAHAJAN 1747009061WL006585 HARSHAL DINESH MAHAJAN 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148691 HARSHALDINESHMAHAJAN (000000)
48 BURHANPUR MP-47-009-061-001/582
(PATONDA) 		1747009061NRG24190720230084527 19/07/2023 YASHODA MAHAJAN 1747009061WL006577 YASHODA MAHAJAN 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148691 YASHODAMAHAJAN (000000)
49 BURHANPUR MP-47-009-061-001/597
(PATONDA) 		1747009061NRG24180720230083804 19/07/2023 RAMJAN TADVI 1747009061WL006495 RAMJAN TADVI 00048 BKID0009532 1326 1326 Processed 22/07/2023 107148691 RAMJANTADVI (000000)
SubTotal 6630 6630
50 BURHANPUR MP-47-009-044-001/232
(JASONDI) 		1747009044NRG24180720230083886 19/07/2023 FIROJ JABBAR 1747009044WL006507 FIROJ JABBAR 00048 BKID0009575 1326 1326 Processed 22/07/2023 107148691 FIROJJABBAR (000000)
SubTotal 1326 1326
51 BURHANPUR MP-47-009-004-001/153
(BADJHIRI) 		1747009004NRG24180720230084003 19/07/2023 DILIP KUMBHI 1747009004WL006523 DILIP KUMBHI 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148691 DILIPKUMBHI (000000)
52 BURHANPUR MP-47-009-004-001/219
(BADJHIRI) 		1747009004NRG24180720230084007 19/07/2023 shekh rafik 1747009004WL006523 shekh rafik 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148691 shekhrafik (000000)
53 BURHANPUR MP-47-009-004-001/226
(BADJHIRI) 		1747009004NRG24180720230084011 19/07/2023 SHEKH NASIR 1747009004WL006523 SHEKH NASIR 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148691 SHEKHNASIR (000000)
54 BURHANPUR MP-47-009-044-001/139
(JASONDI) 		1747009044NRG24180720230083941 19/07/2023 santosh 1747009044WL006511 santosh 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148691 santosh (000000)
55 BURHANPUR MP-47-009-044-001/241
(JASONDI) 		1747009044NRG24180720230083903 19/07/2023 Amin 1747009044WL006508 Amin 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148691 Amin (000000)
56 BURHANPUR MP-47-009-044-001/398
(JASONDI) 		1747009044NRG24180720230083894 19/07/2023 IRFAN 1747009044WL006507 IRFAN 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148691 IRFAN (000000)
57 BURHANPUR MP-47-009-044-002/18
(JASONDI) 		1747009044NRG24180720230083897 19/07/2023 rundhi bai mangalsigh 1747009044WL006507 rundhi bai mangalsigh 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148691 rundhibaimangalsigh (000000)
58 BURHANPUR MP-47-009-044-002/18-A
(JASONDI) 		1747009044NRG24180720230083898 19/07/2023 ZHINAABAI KALU 1747009044WL006507 ZHINAABAI KALU 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148691 ZHINAABAIKALU (000000)
59 BURHANPUR MP-47-009-064-001/24-A
(SANGRAMPUR) 		1747009064NRG24180720230083109 19/07/2023 sunita 1747009064WL006384 sunita 00048 BKID0009588 1326 1326 Processed 22/07/2023 107148691 sunita (000000)
SubTotal 11934 11934
60 BURHANPUR MP-47-009-026-001/14
(DAHINALA) 		1747009026NRG24180720230083174 19/07/2023 BIRALSIGH GANPAT 1747009026WL006388 BIRALSIGH GANPAT 00152 HDFC0001769 1105 1105 Processed 22/07/2023 107148691 BIRALSIGHGANPAT (000000)
61 BURHANPUR MP-47-009-026-001/168
(DAHINALA) 		1747009026NRG24180720230083179 19/07/2023 HADU SURPAL 1747009026WL006388 HADU SURPAL 00152 HDFC0001769 1105 1105 Processed 22/07/2023 107148691 HADUSURPAL (000000)
62 BURHANPUR MP-47-009-026-001/460
(DAHINALA) 		1747009026NRG24180720230083163 19/07/2023 RAMkaran raju 1747009026WL006387 RAMkaran raju 00152 HDFC0001769 884 884 Processed 22/07/2023 107148691 RAMkaranraju (000000)
63 BURHANPUR MP-47-009-026-001/83
(DAHINALA) 		1747009026NRG24180720230083187 19/07/2023 TARILA SURPAL 1747009026WL006388 TARILA SURPAL 00152 HDFC0001769 1105 1105 Processed 22/07/2023 107148691 TARILASURPAL (000000)
SubTotal 4199 4199
64 BURHANPUR MP-47-009-035-001/1040
(GADHTAL) 		1747009035NRG24180720230083400 19/07/2023 Subhash 1747009035WL006418 Subhash 00152 HDFC0003861 1326 1326 Processed 22/07/2023 107148691 Subhash (000000)
65 BURHANPUR MP-47-009-035-001/126-A
(GADHTAL) 		1747009035NRG24180720230083412 19/07/2023 Ramesh Naru 1747009035WL006418 Ramesh Naru 00152 HDFC0003861 1326 1326 Processed 22/07/2023 107148691 RameshNaru (000000)
SubTotal 2652 2652
66 BURHANPUR MP-47-009-002-001/866-A
(AMBA) 		1747009002NRG24180720230083597 19/07/2023 endra bai 1747009002WL006465 endra bai 00415 SBIN0000342 2652 2652 Processed 22/07/2023 107148691 endrabai (000000)
SubTotal 2652 2652
67 BURHANPUR MP-47-009-026-001/366
(DAHINALA) 		1747009026NRG24180720230083152 19/07/2023 RAHUL 1747009026WL006387 RAHUL 00415 SBIN0017119 884 884 Processed 22/07/2023 107148691 RAHUL (000000)
SubTotal 884 884
68 BURHANPUR MP-47-009-031-001/502
(DONGARGAON) 		1747009031NRG24190720230084493 19/07/2023 KALU TARACHAND 1747009031WL006572 KALU TARACHAND 00415 SBIN0030006 1326 1326 Processed 22/07/2023 107148691 KALUTARACHAND (000000)
69 BURHANPUR MP-47-009-061-001/1054
(PATONDA) 		1747009061NRG24190720230084583 19/07/2023 GANESH KADU MAHAJAN 1747009061WL006580 GANESH KADU MAHAJAN 00415 SBIN0030006 1326 1326 Processed 22/07/2023 107148691 GANESHKADUMAHAJAN (000000)
SubTotal 2652 2652
70 BURHANPUR MP-47-009-020-002/693
(BORSAR) 		1747009020NRG24180720230083215 19/07/2023 AKSHAY BANSI 1747009020WL006397 AKSHAY BANSI 00415 SBIN0030183 1326 1326 Processed 22/07/2023 107148691 AKSHAYBANSI (000000)
SubTotal 1326 1326
71 BURHANPUR MP-47-009-008-002/507
(BAHADARPUR) 		1747009008NRG24190720230084339 19/07/2023 ASHVINI PRAVEEN 1747009008WL006558 ASHVINI PRAVEEN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 ASHVINIPRAVEEN (000000)
72 BURHANPUR MP-47-009-008-002/61-A
(BAHADARPUR) 		1747009008NRG24190720230084253 19/07/2023 SHITAL BHAGWAN MAHAJAN 1747009008WL006552 SHITAL BHAGWAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 SHITALBHAGWANMAHAJAN (000000)
73 BURHANPUR MP-47-009-038-004/116
(HATNUR) 		1747009038NRG24180720230083775 19/07/2023 SUMITRA BAI ASHARAM 1747009038WL006486 SUMITRA BAI ASHARAM 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 SUMITRABAIASHARAM (000000)
74 BURHANPUR MP-47-009-038-004/57
(HATNUR) 		1747009038NRG24180720230083778 19/07/2023 Yogesh kashinath dhangar 1747009038WL006486 Yogesh kashinath dhangar 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 Yogeshkashinathdhangar (000000)
75 BURHANPUR MP-47-009-038-004/57
(HATNUR) 		1747009038NRG24180720230083782 19/07/2023 Yogesh kashinath dhangar 1747009038WL006487 Yogesh kashinath dhangar 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 Yogeshkashinathdhangar (000000)
76 BURHANPUR MP-47-009-061-001/1201
(PATONDA) 		1747009061NRG24180720230083809 19/07/2023 MEHMUD SIRAJ 1747009061WL006497 MEHMUD SIRAJ 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 MEHMUDSIRAJ (000000)
77 BURHANPUR MP-47-009-061-001/238
(PATONDA) 		1747009061NRG24190720230084602 19/07/2023 KASTURABAI BHAULAL MAHAJAN 1747009061WL006585 KASTURABAI BHAULAL MAHAJAN 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 KASTURABAIBHAULALMAHAJAN (000000)
78 BURHANPUR MP-47-009-061-001/273
(PATONDA) 		1747009061NRG24190720230084568 19/07/2023 FATTHU NATTHU 1747009061WL006579 FATTHU NATTHU 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 FATTHUNATTHU (000000)
79 BURHANPUR MP-47-009-061-001/332
(PATONDA) 		1747009061NRG24170720230082935 19/07/2023 BASHIR RAHIM 1747009061WL006370 BASHIR RAHIM 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 BASHIRRAHIM (000000)
80 BURHANPUR MP-47-009-061-001/373
(PATONDA) 		1747009061NRG24190720230084590 19/07/2023 SHAKILA CHANDKHA TADVI 1747009061WL006580 SHAKILA CHANDKHA TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 SHAKILACHANDKHATADVI (000000)
81 BURHANPUR MP-47-009-061-001/450
(PATONDA) 		1747009061NRG24180720230083812 19/07/2023 BASANTI BAI SIRAJ 1747009061WL006497 BASANTI BAI SIRAJ 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 BASANTIBAISIRAJ (000000)
82 BURHANPUR MP-47-009-061-001/450
(PATONDA) 		1747009061NRG24180720230083811 19/07/2023 SHIRAJ DILDAR 1747009061WL006497 SHIRAJ DILDAR 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 SHIRAJDILDAR (000000)
83 BURHANPUR MP-47-009-061-001/456
(PATONDA) 		1747009061NRG24190720230084573 19/07/2023 MANOJ ASHOK 1747009061WL006579 MANOJ ASHOK 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 MANOJASHOK (000000)
84 BURHANPUR MP-47-009-061-001/470
(PATONDA) 		1747009061NRG24190720230084613 19/07/2023 MOHAMMAD KARIM TADVI 1747009061WL006590 MOHAMMAD KARIM TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 MOHAMMADKARIMTADVI (000000)
85 BURHANPUR MP-47-009-061-001/586
(PATONDA) 		1747009061NRG24170720230082922 19/07/2023 HUSEN CHHABU TADVI 1747009061WL006364 HUSEN CHHABU TADVI 00415 SBIN0030188 663 663 Processed 22/07/2023 107148691 HUSENCHHABUTADVI (000000)
86 BURHANPUR MP-47-009-061-001/587
(PATONDA) 		1747009061NRG24170720230082924 19/07/2023 LATIF CHHABU TADVI 1747009061WL006364 LATIF CHHABU TADVI 00415 SBIN0030188 442 442 Processed 22/07/2023 107148691 LATIFCHHABUTADVI (000000)
87 BURHANPUR MP-47-009-061-001/810
(PATONDA) 		1747009061NRG24190720230084523 19/07/2023 ARMAN SALDAR TADVI 1747009061WL006576 ARMAN SALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 ARMANSALDARTADVI (000000)
88 BURHANPUR MP-47-009-061-001/892
(PATONDA) 		1747009061NRG24190720230084509 19/07/2023 VAMAN DEVRAM CHOUDHARY 1747009061WL006575 VAMAN DEVRAM CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 22/07/2023 107148691 VAMANDEVRAMCHOUDHARY (000000)
SubTotal 22321 22321
89 BURHANPUR MP-47-009-035-002/86-A
(GADHTAL) 		1747009035NRG24180720230083325 19/07/2023 NAJRANA BAI 1747009035WL006414 NAJRANA BAI 00468 UBIN0532614 884 884 Processed 22/07/2023 107148691 NAJRANABAI (000000)
90 BURHANPUR MP-47-009-035-003/1080-C
(GADHTAL) 		1747009035NRG24180720230083330 19/07/2023 lalsingh 1747009035WL006414 lalsingh 00468 UBIN0532614 884 884 Processed 22/07/2023 107148691 lalsingh (000000)
91 BURHANPUR MP-47-009-035-003/1093
(GADHTAL) 		1747009035NRG24140720230078723 19/07/2023 KIRAN 1747009035WL006022 KIRAN 00468 UBIN0532614 1326 1326 Processed 22/07/2023 107148691 KIRAN (000000)
92 BURHANPUR MP-47-009-035-003/192-B
(GADHTAL) 		1747009035NRG24140720230078728 19/07/2023 GOVIND 1747009035WL006022 GOVIND 00468 UBIN0532614 1326 1326 Processed 22/07/2023 107148691 GOVIND (000000)
93 BURHANPUR MP-47-009-035-003/269
(GADHTAL) 		1747009035NRG24180720230083339 19/07/2023 Hashina bai 1747009035WL006414 Hashina bai 00468 UBIN0532614 884 884 Processed 22/07/2023 107148691 Hashinabai (000000)
SubTotal 5304 5304
94 BURHANPUR MP-47-009-002-001/489-C
(AMBA) 		1747009002NRG24180720230083845 19/07/2023 genda bai 1747009002WL006505 genda bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148691 gendabai (000000)
95 BURHANPUR MP-47-009-026-001/212-B
(DAHINALA) 		1747009026NRG24180720230083184 19/07/2023 Ratanben 1747009026WL006388 Ratanben 00688 FINO0001001 1105 1105 Processed 22/07/2023 107148691 Ratanben (000000)
96 BURHANPUR MP-47-009-035-001/596
(GADHTAL) 		1747009035NRG24180720230083441 19/07/2023 Kotwal 1747009035WL006418 Kotwal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148691 Kotwal (000000)
97 BURHANPUR MP-47-009-035-001/74
(GADHTAL) 		1747009035NRG24180720230083455 19/07/2023 santosh 1747009035WL006418 santosh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148691 santosh (000000)
98 BURHANPUR MP-47-009-035-001/91-A
(GADHTAL) 		1747009035NRG24180720230083461 19/07/2023 Patalsingh 1747009035WL006418 Patalsingh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148691 Patalsingh (000000)
99 BURHANPUR MP-47-009-073-001/374
(UTAMBI) 		1747009073NRG24190720230084449 19/07/2023 UTTAM CHATARSING 1747009073WL006566 UTTAM CHATARSING 00688 FINO0001001 1105 1105 Processed 22/07/2023 107148691 UTTAMCHATARSING (000000)
100 BURHANPUR MP-47-009-073-001/374-A
(UTAMBI) 		1747009073NRG24190720230084452 19/07/2023 LAXMI 1747009073WL006566 LAXMI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107148691 LAXMI (000000)
SubTotal 8619 8619
101 BURHANPUR MP-47-009-004-001/52
(BADJHIRI) 		1747009004NRG24180720230083991 19/07/2023 VISHNU BABURAO PATIL 1747009004WL006521 VISHNU BABURAO PATIL 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148691 VISHNUBABURAOPATIL (000000)
102 BURHANPUR MP-47-009-008-002/3124
(BAHADARPUR) 		1747009008NRG24190720230084454 19/07/2023 Kamal bai Atkade 1747009008WL006567 Kamal bai Atkade 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148691 KamalbaiAtkade (000000)
103 BURHANPUR MP-47-009-044-003/60-B
(JASONDI) 		1747009044NRG24190720230084468 19/07/2023 Basanti Bai kamal 1747009044WL006569 Basanti Bai kamal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148691 BasantiBaikamal (000000)
SubTotal 3978 3978
104 BURHANPUR MP-47-009-002-001/119-B
(AMBA) 		1747009002NRG24180720230083576 19/07/2023 Sarjan 1747009002WL006453 Sarjan 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148691 Sarjan (000000)
105 BURHANPUR MP-47-009-002-001/1721
(AMBA) 		1747009002NRG24180720230083584 19/07/2023 CHAMKI BAI 1747009002WL006457 CHAMKI BAI 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148691 CHAMKIBAI (000000)
106 BURHANPUR MP-47-009-002-001/239
(AMBA) 		1747009002NRG24180720230083602 19/07/2023 Jindar 1747009002WL006469 Jindar 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148691 Jindar (000000)
107 BURHANPUR MP-47-009-002-001/251
(AMBA) 		1747009002NRG24180720230083551 19/07/2023 Demali bai 1747009002WL006439 Demali bai 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148691 Demalibai (000000)
108 BURHANPUR MP-47-009-002-001/275
(AMBA) 		1747009002NRG24180720230083838 19/07/2023 master 1747009002WL006505 master 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148691 master (000000)
109 BURHANPUR MP-47-009-002-001/347
(AMBA) 		1747009002NRG24180720230083631 19/07/2023 Laleeta 1747009002WL006481 Laleeta 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148691 Laleeta (000000)
110 BURHANPUR MP-47-009-002-001/425
(AMBA) 		1747009002NRG24180720230083840 19/07/2023 SOHAN 1747009002WL006505 SOHAN 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148691 SOHAN (000000)
111 BURHANPUR MP-47-009-002-001/601-B
(AMBA) 		1747009002NRG24180720230083560 19/07/2023 Durmi bai 1747009002WL006444 Durmi bai 00697 BKID0MG0270 2652 2652 Processed 22/07/2023 107148691 Durmibai (000000)
112 BURHANPUR MP-47-009-035-001/1095
(GADHTAL) 		1747009035NRG24180720230083405 19/07/2023 Champal 1747009035WL006418 Champal 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148691 Champal (000000)
113 BURHANPUR MP-47-009-035-001/144-B
(GADHTAL) 		1747009035NRG24180720230083422 19/07/2023 Sonu Malve 1747009035WL006418 Sonu Malve 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148691 SonuMalve (000000)
114 BURHANPUR MP-47-009-035-001/77
(GADHTAL) 		1747009035NRG24180720230083458 19/07/2023 Jyoti 1747009035WL006418 Jyoti 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148691 Jyoti (000000)
115 BURHANPUR MP-47-009-042-002/38
(JALANDRA) 		1747009042NRG24190720230084437 19/07/2023 DARIYAV RAYSING 1747009042WL006565 DARIYAV RAYSING 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148691 DARIYAVRAYSING (000000)
116 BURHANPUR MP-47-009-073-001/280
(UTAMBI) 		1747009073NRG24190720230084446 19/07/2023 SELESH AATMARAAM 1747009073WL006566 SELESH AATMARAAM 00697 BKID0MG0270 1105 1105 Processed 22/07/2023 107148691 SELESHAATMARAAM (000000)
117 BURHANPUR MP-47-009-073-001/605-B
(UTAMBI) 		1747009073NRG24190720230084370 19/07/2023 MANOJ 1747009073WL006561 MANOJ 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148691 MANOJ (000000)
118 BURHANPUR MP-47-009-073-001/721
(UTAMBI) 		1747009073NRG24190720230084380 19/07/2023 SANGEETA 1747009073WL006561 SANGEETA 00697 BKID0MG0270 1326 1326 Processed 22/07/2023 107148691 SANGEETA (000000)
SubTotal 27404 27404
119 BURHANPUR MP-47-009-026-001/14-B
(DAHINALA) 		1747009026NRG24180720230083177 19/07/2023 DAVAL BARELA 1747009026WL006388 DAVAL BARELA 00697 BKID0MG0288 1105 1105 Processed 22/07/2023 107148691 DAVALBARELA (000000)
SubTotal 1105 1105
120 BURHANPUR MP-47-009-035-001/596
(GADHTAL) 		1747009035NRG24180720230083442 19/07/2023 sayna bai 1747009035WL006418 sayna bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148691 saynabai (000000)
SubTotal 1326 1326
121 BURHANPUR MP-47-009-002-001/435-A
(AMBA) 		1747009002NRG24180720230083541 19/07/2023 MEHATAB 1747009002WL006433 MEHATAB 00703 AIRP0000001 2210 2210 Processed 22/07/2023 107148691 MEHATAB (000000)
122 BURHANPUR MP-47-009-035-001/126-A
(GADHTAL) 		1747009035NRG24180720230083413 19/07/2023 Bhurkya BAI 1747009035WL006418 Bhurkya BAI 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148691 BhurkyaBAI (000000)
SubTotal 3536 3536
Total 169286 169286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_190723FTO_174644 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 9282
2 BURHANPUR MP1747009_190723FTO_174644 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_190723FTO_174644 Bank of Baroda BARB0PIPIND SCHEME NO 2652
4 BURHANPUR MP1747009_190723FTO_174644 Bank of India BKID0009504 BAHADARPUR 20774
5 BURHANPUR MP1747009_190723FTO_174644 Bank of India BKID0009505 DAPORA 2652
6 BURHANPUR MP1747009_190723FTO_174644 Bank of India BKID0009506 BURHANPUR 7514
7 BURHANPUR MP1747009_190723FTO_174644 Bank of India BKID0009509 PHOPHNAR 17238
8 BURHANPUR MP1747009_190723FTO_174644 Bank of India BKID0009532 INDIRA NAGAR 6630
9 BURHANPUR MP1747009_190723FTO_174644 Bank of India BKID0009575 AMRAVAT ROAD 1326
10 BURHANPUR MP1747009_190723FTO_174644 Bank of India BKID0009588 Pipalgaon Raiyat 11934
11 BURHANPUR MP1747009_190723FTO_174644 HDFC bank HDFC0001769 BURHANPUR 4199
12 BURHANPUR MP1747009_190723FTO_174644 HDFC bank HDFC0003861 BORI BUZURG 2652
13 BURHANPUR MP1747009_190723FTO_174644 State Bank of India SBIN0000342 BURHANPUR 2652
14 BURHANPUR MP1747009_190723FTO_174644 State Bank of India SBIN0017119 Borgaon-Khandwa 884
15 BURHANPUR MP1747009_190723FTO_174644 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 2652
16 BURHANPUR MP1747009_190723FTO_174644 State Bank of India SBIN0030183 ICHHAPUR 1326
17 BURHANPUR MP1747009_190723FTO_174644 State Bank of India SBIN0030188 LONI 22321
18 BURHANPUR MP1747009_190723FTO_174644 Union Bank of India UBIN0532614 BURHANPUR 5304
19 BURHANPUR MP1747009_190723FTO_174644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
20 BURHANPUR MP1747009_190723FTO_174644 India Post Payments Bank IPOS0000001 Khandwa 3978
21 BURHANPUR MP1747009_190723FTO_174644 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 27404
22 BURHANPUR MP1747009_190723FTO_174644 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1105
23 BURHANPUR MP1747009_190723FTO_174644 Madhya Pradesh Gramin Bank BKID0NAMRGB DHULKOT (MPGB) 1326
24 BURHANPUR MP1747009_190723FTO_174644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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