Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_040823FTO_203338
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-47-009-006-002/43-C
(BADNAPUR) 		1747009006NRG24040820230100351 04/08/2023 mayabai 1747009006WL008229 mayabai 00045 BARB0BURHAN 2652 2652 Processed 10/08/2023 454133622 mayabai (000000)
2 BURHANPUR MP-47-009-058-001/216
(NASIRABAD) 		1747009058NRG24040820230100029 04/08/2023 arjun 1747009058WL008180 arjun 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454133622 arjun (000000)
3 BURHANPUR MP-47-009-058-001/472
(NASIRABAD) 		1747009058NRG24040820230100035 04/08/2023 Dipak 1747009058WL008180 Dipak 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454133622 Dipak (000000)
SubTotal 5304 5304
4 BURHANPUR MP-47-009-061-001/358
(PATONDA) 		1747009061NRG24040820230100143 04/08/2023 RAM AMARDIP 1747009061WL008200 RAM AMARDIP 00045 BARB0DBBURH 1326 1326 Processed 10/08/2023 454133622 RAMAMARDIP (000000)
SubTotal 1326 1326
5 BURHANPUR MP-47-009-061-001/598
(PATONDA) 		1747009061NRG24040820230100484 04/08/2023 SHOBHABAI RAMESH 1747009061WL008245 SHOBHABAI RAMESH 00048 BKID0009504 1326 1326 Processed 10/08/2023 454133622 SHOBHABAIRAMESH (000000)
6 BURHANPUR MP-47-009-061-001/678
(PATONDA) 		1747009061NRG24040820230100494 04/08/2023 PRAVATA BAI MARDANE 1747009061WL008245 PRAVATA BAI MARDANE 00048 BKID0009504 1326 1326 Processed 10/08/2023 454133622 PRAVATABAIMARDANE (000000)
7 BURHANPUR MP-47-009-061-001/679
(PATONDA) 		1747009061NRG24040820230100495 04/08/2023 SHANTARAM VITTHAL GUJAR 1747009061WL008245 SHANTARAM VITTHAL GUJAR 00048 BKID0009504 1326 1326 Processed 10/08/2023 454133622 SHANTARAMVITTHALGUJAR (000000)
SubTotal 3978 3978
8 BURHANPUR MP-47-009-020-001/796
(BORSAR) 		1747009020NRG24040820230099728 04/08/2023 GANESH BHSGVAT 1747009020WL008150 GANESH BHSGVAT 00048 BKID0009505 1326 1326 Processed 10/08/2023 454133622 GANESHBHSGVAT (000000)
SubTotal 1326 1326
9 BURHANPUR MP-47-009-073-001/738
(UTAMBI) 		1747009073NRG24040820230099950 04/08/2023 RULSING 1747009073WL008167 RULSING 00048 BKID0009506 1326 1326 Processed 10/08/2023 454133622 RULSING (000000)
SubTotal 1326 1326
10 BURHANPUR MP-47-009-062-001/426-D
(PIPRI RAIYAT) 		1747009062NRG24040820230099809 04/08/2023 RAHIM KHA 1747009062WL008164 RAHIM KHA 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133622 RAHIMKHA (000000)
11 BURHANPUR MP-47-009-062-001/80-A
(PIPRI RAIYAT) 		1747009062NRG24040820230099823 04/08/2023 GARIB KHA 1747009062WL008164 GARIB KHA 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133622 GARIBKHA (000000)
12 BURHANPUR MP-47-009-062-002/209-A
(PIPRI RAIYAT) 		1747009062NRG24040820230099833 04/08/2023 SURESH 1747009062WL008164 SURESH 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133622 SURESH (000000)
13 BURHANPUR MP-47-009-062-002/6
(PIPRI RAIYAT) 		1747009062NRG24040820230099836 04/08/2023 VIDHIYA RAMESH 1747009062WL008164 VIDHIYA RAMESH 00048 BKID0009509 1326 1326 Processed 10/08/2023 454133622 VIDHIYARAMESH (000000)
SubTotal 5304 5304
14 BURHANPUR MP-47-009-061-001/240
(PATONDA) 		1747009061NRG24040820230100458 04/08/2023 SAVITA MAHAJAN 1747009061WL008245 SAVITA MAHAJAN 00048 BKID0009532 1326 1326 Processed 10/08/2023 454133622 SAVITAMAHAJAN (000000)
SubTotal 1326 1326
15 BURHANPUR MP-47-009-048-001/296
(KHAMLA) 		1747009048NRG24040820230100068 04/08/2023 AJIT MAJIT 1747009048WL008185 AJIT MAJIT 00089 CBIN0283534 442 442 Processed 10/08/2023 454133622 AJITMAJIT (000000)
SubTotal 442 442
16 BURHANPUR MP-47-009-031-001/392
(DONGARGAON) 		1747009031NRG24040820230100390 04/08/2023 Padam Rathod 1747009031WL008234 Padam Rathod 00152 HDFC0001769 1326 1326 Processed 10/08/2023 454133622 PadamRathod (000000)
SubTotal 1326 1326
17 BURHANPUR MP-47-009-025-001/127-A
(DABATIYA) 		1747009025NRG24040820230100216 04/08/2023 Jaya Nilesh 1747009025WL008212 Jaya Nilesh 00152 HDFC0003861 884 884 Processed 10/08/2023 454133622 JayaNilesh (000000)
SubTotal 884 884
18 BURHANPUR MP-47-009-031-001/277
(DONGARGAON) 		1747009031NRG24040820230100382 04/08/2023 YUVRAJ NOMA PAWAR 1747009031WL008234 YUVRAJ NOMA PAWAR 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454133622 YUVRAJNOMAPAWAR (000000)
19 BURHANPUR MP-47-009-031-001/460
(DONGARGAON) 		1747009031NRG24040820230100402 04/08/2023 PADAM GOPAL 1747009031WL008235 PADAM GOPAL 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454133622 PADAMGOPAL (000000)
SubTotal 2652 2652
20 BURHANPUR MP-47-009-025-001/127-D
(DABATIYA) 		1747009025NRG24040820230100219 04/08/2023 Sunita Bai 1747009025WL008212 Sunita Bai 00415 SBIN0030175 884 884 Processed 10/08/2023 454133622 SunitaBai (000000)
SubTotal 884 884
21 BURHANPUR MP-47-009-020-002/693
(BORSAR) 		1747009020NRG24040820230099723 04/08/2023 AKSHAY BANSI 1747009020WL008148 AKSHAY BANSI 00415 SBIN0030183 442 442 Processed 10/08/2023 454133622 AKSHAYBANSI (000000)
22 BURHANPUR MP-47-009-039-001/1470
(ICHCHAPUR) 		1747009039NRG24040820230100128 04/08/2023 AFJAL SHAH AKBAR SHAH 1747009039WL008195 AFJAL SHAH AKBAR SHAH 00415 SBIN0030183 1326 1326 Processed 10/08/2023 454133622 AFJALSHAHAKBARSHAH (000000)
23 BURHANPUR MP-47-009-039-001/1886-A
(ICHCHAPUR) 		1747009039NRG24040820230100264 04/08/2023 babu 1747009039WL008213 babu 00415 SBIN0030183 1326 1326 Processed 10/08/2023 454133622 babu (000000)
24 BURHANPUR MP-47-009-039-001/2052
(ICHCHAPUR) 		1747009039NRG24040820230100266 04/08/2023 dhiraj anil 1747009039WL008213 dhiraj anil 00415 SBIN0030183 1326 1326 Processed 10/08/2023 454133622 dhirajanil (000000)
SubTotal 4420 4420
25 BURHANPUR MP-47-009-061-001/1087
(PATONDA) 		1747009061NRG24040820230100432 04/08/2023 DARMENDRA MAGANLAL 1747009061WL008245 DARMENDRA MAGANLAL 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 DARMENDRAMAGANLAL (000000)
26 BURHANPUR MP-47-009-061-001/1306
(PATONDA) 		1747009061NRG24040820230100443 04/08/2023 HAMID BABU 1747009061WL008245 HAMID BABU 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 HAMIDBABU (000000)
27 BURHANPUR MP-47-009-061-001/1341
(PATONDA) 		1747009061NRG24040820230100446 04/08/2023 MADHUKAR JAGANNATH 1747009061WL008245 MADHUKAR JAGANNATH 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 MADHUKARJAGANNATH (000000)
28 BURHANPUR MP-47-009-061-001/175
(PATONDA) 		1747009061NRG24040820230100149 04/08/2023 AKBAR SUPDU TADVI 1747009061WL008203 AKBAR SUPDU TADVI 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 AKBARSUPDUTADVI (000000)
29 BURHANPUR MP-47-009-061-001/175
(PATONDA) 		1747009061NRG24040820230100150 04/08/2023 SHAHNUR BAI AKBAR TADVI 1747009061WL008203 SHAHNUR BAI AKBAR TADVI 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 SHAHNURBAIAKBARTADVI (000000)
30 BURHANPUR MP-47-009-061-001/191
(PATONDA) 		1747009061NRG24040820230100157 04/08/2023 JAIBUN RASHIC TADVI 1747009061WL008205 JAIBUN RASHIC TADVI 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 JAIBUNRASHICTADVI (000000)
31 BURHANPUR MP-47-009-061-001/191
(PATONDA) 		1747009061NRG24040820230100156 04/08/2023 RASHID NAWAB TADVI 1747009061WL008205 RASHID NAWAB TADVI 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 RASHIDNAWABTADVI (000000)
32 BURHANPUR MP-47-009-061-001/197
(PATONDA) 		1747009061NRG24040820230100452 04/08/2023 RASHID HUSEN TADVI 1747009061WL008245 RASHID HUSEN TADVI 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 RASHIDHUSENTADVI (000000)
33 BURHANPUR MP-47-009-061-001/303
(PATONDA) 		1747009061NRG24040820230100461 04/08/2023 SHARIFA LIYAKAT SHAH 1747009061WL008245 SHARIFA LIYAKAT SHAH 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 SHARIFALIYAKATSHAH (000000)
34 BURHANPUR MP-47-009-061-001/327
(PATONDA) 		1747009061NRG24040820230100465 04/08/2023 AYYUB BASHIR TADVI 1747009061WL008245 AYYUB BASHIR TADVI 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 AYYUBBASHIRTADVI (000000)
35 BURHANPUR MP-47-009-061-001/341
(PATONDA) 		1747009061NRG24040820230100158 04/08/2023 MUSA USMAN 1747009061WL008206 MUSA USMAN 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 MUSAUSMAN (000000)
36 BURHANPUR MP-47-009-061-001/368
(PATONDA) 		1747009061NRG24040820230100471 04/08/2023 JAITUN HASAN TADVI 1747009061WL008245 JAITUN HASAN TADVI 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 JAITUNHASANTADVI (000000)
37 BURHANPUR MP-47-009-061-001/407
(PATONDA) 		1747009061NRG24040820230100472 04/08/2023 SANJAY ONKARBARGUNDE 1747009061WL008245 SANJAY ONKARBARGUNDE 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 SANJAYONKARBARGUNDE (000000)
38 BURHANPUR MP-47-009-061-001/458
(PATONDA) 		1747009061NRG24040820230100477 04/08/2023 KHATMABAI MEHARBAN 1747009061WL008245 KHATMABAI MEHARBAN 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 KHATMABAIMEHARBAN (000000)
39 BURHANPUR MP-47-009-061-001/515
(PATONDA) 		1747009061NRG24040820230100115 04/08/2023 GAJANAN MAHAJAN 1747009061WL008191 GAJANAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 GAJANANMAHAJAN (000000)
40 BURHANPUR MP-47-009-061-001/557
(PATONDA) 		1747009061NRG24040820230100113 04/08/2023 SHAMRAO NAMDEV 1747009061WL008190 SHAMRAO NAMDEV 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 SHAMRAONAMDEV (000000)
41 BURHANPUR MP-47-009-061-001/586
(PATONDA) 		1747009061NRG24040820230100178 04/08/2023 HUSEN CHHABU TADVI 1747009061WL008209 HUSEN CHHABU TADVI 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 HUSENCHHABUTADVI (000000)
42 BURHANPUR MP-47-009-061-001/587
(PATONDA) 		1747009061NRG24040820230100180 04/08/2023 LATIF CHHABU TADVI 1747009061WL008209 LATIF CHHABU TADVI 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 LATIFCHHABUTADVI (000000)
43 BURHANPUR MP-47-009-061-001/598
(PATONDA) 		1747009061NRG24040820230100483 04/08/2023 RAMESH AATMARAM 1747009061WL008245 RAMESH AATMARAM 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 RAMESHAATMARAM (000000)
44 BURHANPUR MP-47-009-061-001/663
(PATONDA) 		1747009061NRG24040820230100490 04/08/2023 ANIKET POPAT 1747009061WL008245 ANIKET POPAT 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454133622 ANIKETPOPAT (000000)
SubTotal 26520 26520
45 BURHANPUR MP-47-009-031-001/287
(DONGARGAON) 		1747009031NRG24040820230100360 04/08/2023 SANJO BAI PAWAR 1747009031WL008232 SANJO BAI PAWAR 00462 UCBA0001717 1326 1326 Processed 10/08/2023 454133622 SANJOBAIPAWAR (000000)
46 BURHANPUR MP-47-009-031-001/392
(DONGARGAON) 		1747009031NRG24040820230100387 04/08/2023 RamKumari Bai 1747009031WL008234 RamKumari Bai 00462 UCBA0001717 1326 1326 Processed 10/08/2023 454133622 RamKumariBai (000000)
47 BURHANPUR MP-47-009-031-001/7
(DONGARGAON) 		1747009031NRG24040820230100381 04/08/2023 pawan chouhan 1747009031WL008233 pawan chouhan 00462 UCBA0001717 1326 1326 Processed 10/08/2023 454133622 pawanchouhan (000000)
48 BURHANPUR MP-47-009-047-001/53
(KHADKOD) 		1747009047NRG24040820230100518 04/08/2023 JITENDRA SITARAM PATIL 1747009047WL008247 JITENDRA SITARAM PATIL 00462 UCBA0001717 1326 1326 Processed 10/08/2023 454133622 JITENDRASITARAMPATIL (000000)
SubTotal 5304 5304
49 BURHANPUR MP-47-009-073-001/232-B
(UTAMBI) 		1747009073NRG24040820230099911 04/08/2023 rajesh 1747009073WL008167 rajesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133622 rajesh (000000)
50 BURHANPUR MP-47-009-073-001/726
(UTAMBI) 		1747009073NRG24040820230099943 04/08/2023 ANIL 1747009073WL008167 ANIL 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133622 ANIL (000000)
SubTotal 2652 2652
51 BURHANPUR MP-47-009-030-001/698-A
(DHULKOT) 		1747009030NRG24040820230100309 04/08/2023 Shamasher 1747009030WL008217 Shamasher 00697 BKID0MG0267 2652 2652 Processed 10/08/2023 454133622 Shamasher (000000)
SubTotal 2652 2652
52 BURHANPUR MP-47-009-006-002/31
(BADNAPUR) 		1747009006NRG24040820230100349 04/08/2023 GOVIND RAJARAM 1747009006WL008229 GOVIND RAJARAM 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133622 GOVINDRAJARAM (000000)
53 BURHANPUR MP-47-009-006-002/31
(BADNAPUR) 		1747009006NRG24040820230100350 04/08/2023 SANTOSH BAI GOVIND 1747009006WL008229 SANTOSH BAI GOVIND 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133622 SANTOSHBAIGOVIND (000000)
54 BURHANPUR MP-47-009-006-002/48
(BADNAPUR) 		1747009006NRG24040820230100354 04/08/2023 banarasi bai 1747009006WL008229 banarasi bai 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133622 banarasibai (000000)
55 BURHANPUR MP-47-009-006-002/48
(BADNAPUR) 		1747009006NRG24040820230100353 04/08/2023 Rama syaama 1747009006WL008229 Rama syaama 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133622 Ramasyaama (000000)
56 BURHANPUR MP-47-009-014-001/135
(BHAGWANIYA) 		1747009014NRG24030820230099240 04/08/2023 RAMESH POONM SHINGH 1747009014WL008069 RAMESH POONM SHINGH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 RAMESHPOONMSHINGH (000000)
57 BURHANPUR MP-47-009-014-001/139-B
(BHAGWANIYA) 		1747009014NRG24040820230100164 04/08/2023 Manju Nihalsing 1747009014WL008208 Manju Nihalsing 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133622 ManjuNihalsing (000000)
58 BURHANPUR MP-47-009-014-001/139-B
(BHAGWANIYA) 		1747009014NRG24040820230100163 04/08/2023 Nihalsing 1747009014WL008208 Nihalsing 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133622 Nihalsing (000000)
59 BURHANPUR MP-47-009-014-001/201-C
(BHAGWANIYA) 		1747009014NRG24040820230100277 04/08/2023 KIRAM 1747009014WL008214 KIRAM 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 KIRAM (000000)
60 BURHANPUR MP-47-009-014-001/37
(BHAGWANIYA) 		1747009014NRG24040820230100166 04/08/2023 SURESH 1747009014WL008208 SURESH 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133622 SURESH (000000)
61 BURHANPUR MP-47-009-014-002/176
(BHAGWANIYA) 		1747009014NRG24040820230100173 04/08/2023 PUNAM PYARA 1747009014WL008208 PUNAM PYARA 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454133622 PUNAMPYARA (000000)
62 BURHANPUR MP-47-009-014-002/43
(BHAGWANIYA) 		1747009014NRG24030820230099243 04/08/2023 bhavan sing 1747009014WL008069 bhavan sing 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 bhavansing (000000)
63 BURHANPUR MP-47-009-025-001/127-C
(DABATIYA) 		1747009025NRG24040820230100218 04/08/2023 Sunil Najarsingh 1747009025WL008212 Sunil Najarsingh 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133622 SunilNajarsingh (000000)
64 BURHANPUR MP-47-009-025-001/156-B
(DABATIYA) 		1747009025NRG24040820230100225 04/08/2023 Sheru 1747009025WL008212 Sheru 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133622 Sheru (000000)
65 BURHANPUR MP-47-009-025-001/166
(DABATIYA) 		1747009025NRG24040820230100227 04/08/2023 Pyari 1747009025WL008212 Pyari 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133622 Pyari (000000)
66 BURHANPUR MP-47-009-025-001/371
(DABATIYA) 		1747009025NRG24040820230100236 04/08/2023 Gopal 1747009025WL008212 Gopal 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133622 Gopal (000000)
67 BURHANPUR MP-47-009-025-001/543
(DABATIYA) 		1747009025NRG24040820230100243 04/08/2023 Anarsingh Gorelal 1747009025WL008212 Anarsingh Gorelal 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133622 AnarsinghGorelal (000000)
68 BURHANPUR MP-47-009-025-001/793
(DABATIYA) 		1747009025NRG24040820230100249 04/08/2023 Suresh Isaram 1747009025WL008212 Suresh Isaram 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133622 SureshIsaram (000000)
69 BURHANPUR MP-47-009-025-001/868
(DABATIYA) 		1747009025NRG24040820230100250 04/08/2023 Mahesh 1747009025WL008212 Mahesh 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133622 Mahesh (000000)
70 BURHANPUR MP-47-009-025-001/974-A
(DABATIYA) 		1747009025NRG24040820230100257 04/08/2023 Ajay 1747009025WL008212 Ajay 00697 BKID0MG0270 884 884 Processed 10/08/2023 454133622 Ajay (000000)
71 BURHANPUR MP-47-009-030-001/1218-B
(DHULKOT) 		1747009030NRG24040820230100313 04/08/2023 Manish 1747009030WL008218 Manish 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133622 Manish (000000)
72 BURHANPUR MP-47-009-030-001/1218-B
(DHULKOT) 		1747009030NRG24040820230100314 04/08/2023 Vandana 1747009030WL008218 Vandana 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133622 Vandana (000000)
73 BURHANPUR MP-47-009-030-001/698-A
(DHULKOT) 		1747009030NRG24040820230100310 04/08/2023 Najma Bee 1747009030WL008217 Najma Bee 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133622 NajmaBee (000000)
74 BURHANPUR MP-47-009-030-001/890-A
(DHULKOT) 		1747009030NRG24040820230100316 04/08/2023 juvansing rabaram 1747009030WL008218 juvansing rabaram 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454133622 juvansingrabaram (000000)
75 BURHANPUR MP-47-009-030-001/966-B
(DHULKOT) 		1747009030NRG24040820230100319 04/08/2023 Munni 1747009030WL008218 Munni 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 Munni (000000)
76 BURHANPUR MP-47-009-073-001/10-A
(UTAMBI) 		1747009073NRG24040820230099875 04/08/2023 YASMIN 1747009073WL008167 YASMIN 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 YASMIN (000000)
77 BURHANPUR MP-47-009-073-001/101-B
(UTAMBI) 		1747009073NRG24040820230099880 04/08/2023 Arvind jalsing 1747009073WL008167 Arvind jalsing 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 Arvindjalsing (000000)
78 BURHANPUR MP-47-009-073-001/125
(UTAMBI) 		1747009073NRG24040820230099884 04/08/2023 Lobhaan 1747009073WL008167 Lobhaan 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 Lobhaan (000000)
79 BURHANPUR MP-47-009-073-001/147
(UTAMBI) 		1747009073NRG24040820230099890 04/08/2023 Pinki 1747009073WL008167 Pinki 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 Pinki (000000)
80 BURHANPUR MP-47-009-073-001/280
(UTAMBI) 		1747009073NRG24040820230099913 04/08/2023 SELESH AATMARAAM 1747009073WL008167 SELESH AATMARAAM 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 SELESHAATMARAAM (000000)
81 BURHANPUR MP-47-009-073-001/745
(UTAMBI) 		1747009073NRG24040820230099952 04/08/2023 SHAYABAI 1747009073WL008167 SHAYABAI 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 SHAYABAI (000000)
82 BURHANPUR MP-47-009-073-001/757
(UTAMBI) 		1747009073NRG24040820230099954 04/08/2023 ashlesha 1747009073WL008167 ashlesha 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 ashlesha (000000)
83 BURHANPUR MP-47-009-073-001/758
(UTAMBI) 		1747009073NRG24040820230099955 04/08/2023 Sangam anvarsing 1747009073WL008167 Sangam anvarsing 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 Sangamanvarsing (000000)
84 BURHANPUR MP-47-009-073-001/807-A
(UTAMBI) 		1747009073NRG24040820230099962 04/08/2023 Mukesh Chouhan 1747009073WL008167 Mukesh Chouhan 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454133622 MukeshChouhan (000000)
SubTotal 49946 49946
85 BURHANPUR MP-47-009-062-001/636-A
(PIPRI RAIYAT) 		1747009062NRG24040820230099815 04/08/2023 SANTOSH PNKAR 1747009062WL008164 SANTOSH PNKAR 00697 BKID0MG0297 1326 1326 Processed 10/08/2023 454133622 SANTOSHPNKAR (000000)
SubTotal 1326 1326
86 BURHANPUR MP-47-009-014-002/143-A
(BHAGWANIYA) 		1747009014NRG24040820230100171 04/08/2023 SONU KHADWASE 1747009014WL008208 SONU KHADWASE 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454133622 SONUKHADWASE (000000)
SubTotal 1105 1105
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_040823FTO_203338 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 5304
2 BURHANPUR MP1747009_040823FTO_203338 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_040823FTO_203338 Bank of India BKID0009504 BAHADARPUR 3978
4 BURHANPUR MP1747009_040823FTO_203338 Bank of India BKID0009505 DAPORA 1326
5 BURHANPUR MP1747009_040823FTO_203338 Bank of India BKID0009506 BURHANPUR 1326
6 BURHANPUR MP1747009_040823FTO_203338 Bank of India BKID0009509 PHOPHNAR 5304
7 BURHANPUR MP1747009_040823FTO_203338 Bank of India BKID0009532 INDIRA NAGAR 1326
8 BURHANPUR MP1747009_040823FTO_203338 Central Bank Of India CBIN0283534 BURHANPUR 442
9 BURHANPUR MP1747009_040823FTO_203338 HDFC bank HDFC0001769 BURHANPUR 1326
10 BURHANPUR MP1747009_040823FTO_203338 HDFC bank HDFC0003861 BORI BUZURG 884
11 BURHANPUR MP1747009_040823FTO_203338 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 2652
12 BURHANPUR MP1747009_040823FTO_203338 State Bank of India SBIN0030175 BISTAN 884
13 BURHANPUR MP1747009_040823FTO_203338 State Bank of India SBIN0030183 ICHHAPUR 4420
14 BURHANPUR MP1747009_040823FTO_203338 State Bank of India SBIN0030188 LONI 26520
15 BURHANPUR MP1747009_040823FTO_203338 UCO Bank UCBA0001717 DARIYAPUR 5304
16 BURHANPUR MP1747009_040823FTO_203338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 BURHANPUR MP1747009_040823FTO_203338 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 2652
18 BURHANPUR MP1747009_040823FTO_203338 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 49946
19 BURHANPUR MP1747009_040823FTO_203338 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
20 BURHANPUR MP1747009_040823FTO_203338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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