Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_230723APB_FTO_182617
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-47-009-002-001/1414-D
(AMBA) 		1747009002NRG24230720230089041 23/07/2023 Bablu 1747009002WL007011 Bablu 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207323565 Bablu BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-002-001/1457
(AMBA) 		1747009002NRG24230720230089046 23/07/2023 SAKLIBAI 1747009002WL007011 SAKLIBAI 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207323565 SAKLIBAI BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-002-001/1457-A
(AMBA) 		1747009002NRG24230720230089048 23/07/2023 masribai 1747009002WL007011 masribai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207323565 masribai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/146-A
(AMBA) 		1747009002NRG24230720230089050 23/07/2023 radhabai 1747009002WL007011 radhabai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207323565 radhabai BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-002-001/16775
(AMBA) 		1747009002NRG24220720230088802 23/07/2023 Anil 1747009002WL006978 Anil 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207323565 Anil NARMADA JHABUA GRAMIN BANK(508515)
6 BURHANPUR MP-47-009-002-001/265-C
(AMBA) 		1747009002NRG24230720230089026 23/07/2023 rakesh 1747009002WL007010 rakesh 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 207323565 rakesh BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-002-001/340-A
(AMBA) 		1747009002NRG24230720230089031 23/07/2023 Jina 1747009002WL007010 Jina 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 207323565 Jina BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-002-001/485-B
(AMBA) 		1747009002NRG24230720230089036 23/07/2023 mangu 1747009002WL007010 mangu 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 207323565 mangu BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-002-001/593
(AMBA) 		1747009002NRG24220720230088811 23/07/2023 AMNABAI 1747009002WL006978 AMNABAI 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207323565 AMNABAI BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-002-001/612-A
(AMBA) 		1747009002NRG24220720230088812 23/07/2023 Nurla 1747009002WL006978 Nurla 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207323565 Nurla STATE BANK OF INDIA(508548)
11 BURHANPUR MP-47-009-002-001/682-D
(AMBA) 		1747009002NRG24220720230088817 23/07/2023 Aaya Bai 1747009002WL006978 Aaya Bai 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207323565 AayaBai BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-002-001/682-D
(AMBA) 		1747009002NRG24220720230088816 23/07/2023 Jaysingh 1747009002WL006978 Jaysingh 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207323565 Jaysingh BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-002-001/718-D
(AMBA) 		1747009002NRG24230720230089070 23/07/2023 Heena 1747009002WL007012 Heena 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 207323565 Heena BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-002-001/89-B
(AMBA) 		1747009002NRG24230720230089039 23/07/2023 jhamli bai 1747009002WL007010 jhamli bai 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 207323565 jhamlibai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-002-001/89-B
(AMBA) 		1747009002NRG24230720230089038 23/07/2023 sunil 1747009002WL007010 sunil 00045 BARB0BURHAN 1105 1105 Processed 28/07/2023 207323565 sunil BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-010-002/15
(BALDI) 		1747009010NRG24230720230089079 23/07/2023 Pachya Vikram 1747009010WL007014 Pachya Vikram 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207323565 PachyaVikram BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-019-002/1227
(BORI BUZURG) 		1747009019NRG24230720230089322 23/07/2023 baysa 1747009019WL007037 baysa 00045 BARB0BURHAN 884 884 Processed 28/07/2023 207323565 baysa BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-019-002/804
(BORI BUZURG) 		1747009019NRG24230720230089330 23/07/2023 elesh 1747009019WL007037 elesh 00045 BARB0BURHAN 884 884 Processed 28/07/2023 207323565 elesh BANK OF BARODA(606985)
SubTotal 21658 21658
19 BURHANPUR MP-47-009-010-002/132
(BALDI) 		1747009010NRG24230720230089088 23/07/2023 Dulkyabai misya 1747009010WL007017 Dulkyabai misya 00045 BARB0LODHIP 1326 1326 Processed 28/07/2023 207323565 Dulkyabaimisya BANK OF BARODA(606985)
SubTotal 1326 1326
20 BURHANPUR MP-47-009-008-002/1728
(BAHADARPUR) 		1747009008NRG24220720230088818 23/07/2023 PADMABAI SUKLAL 1747009008WL006979 PADMABAI SUKLAL 00048 BKID0009504 1326 1326 Processed 28/07/2023 207323565 PADMABAISUKLAL BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-008-002/1728
(BAHADARPUR) 		1747009008NRG24220720230088819 23/07/2023 yogesh suklal 1747009008WL006979 yogesh suklal 00048 BKID0009504 1326 1326 Processed 28/07/2023 207323565 yogeshsuklal BANK OF INDIA(508505)
SubTotal 2652 2652
22 BURHANPUR MP-47-009-021-001/1042
(CHAPORA) 		1747009021NRG24230720230089302 23/07/2023 RAMABAI MUKUNDA DHUNDLE 1747009021WL007034 RAMABAI MUKUNDA DHUNDLE 00048 BKID0009505 2652 2652 Processed 28/07/2023 207323565 RAMABAIMUKUNDADHUNDLE BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-021-001/1065
(CHAPORA) 		1747009021NRG24230720230089282 23/07/2023 ganesh lakshman 1747009021WL007033 ganesh lakshman 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 ganeshlakshman BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-021-001/1065
(CHAPORA) 		1747009021NRG24230720230089281 23/07/2023 harishchandra lakshman 1747009021WL007033 harishchandra lakshman 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 harishchandralakshman BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-021-001/190
(CHAPORA) 		1747009021NRG24230720230089286 23/07/2023 RAJENDRA JAGANNATH BELDAR 1747009021WL007033 RAJENDRA JAGANNATH BELDAR 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 RAJENDRAJAGANNATHBELDAR BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-021-001/190
(CHAPORA) 		1747009021NRG24230720230089284 23/07/2023 rajendra jagannath beldar 1747009021WL007033 rajendra jagannath beldar 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 rajendrajagannathbeldar STATE BANK OF INDIA(508548)
27 BURHANPUR MP-47-009-021-001/190
(CHAPORA) 		1747009021NRG24230720230089283 23/07/2023 rajendra jagannath beldar 1747009021WL007033 rajendra jagannath beldar 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 rajendrajagannathbeldar BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-021-001/315
(CHAPORA) 		1747009021NRG24230720230089287 23/07/2023 pratibha kailash 1747009021WL007033 pratibha kailash 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 pratibhakailash BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-021-001/317
(CHAPORA) 		1747009021NRG24230720230089289 23/07/2023 KUSUM BAI PUNDLIK MAHAJAN 1747009021WL007033 KUSUM BAI PUNDLIK MAHAJAN 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 KUSUMBAIPUNDLIKMAHAJAN BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-021-001/317
(CHAPORA) 		1747009021NRG24230720230089288 23/07/2023 PUNDLIK JAYRAM 1747009021WL007033 PUNDLIK JAYRAM 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 PUNDLIKJAYRAM BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-021-001/317
(CHAPORA) 		1747009021NRG24230720230089290 23/07/2023 PUNLIK JAYRAM 1747009021WL007033 PUNLIK JAYRAM 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 PUNLIKJAYRAM BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-021-001/322-A
(CHAPORA) 		1747009021NRG24230720230089292 23/07/2023 Kokila bai pundlic 1747009021WL007033 Kokila bai pundlic 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 Kokilabaipundlic JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 BURHANPUR MP-47-009-021-001/322-A
(CHAPORA) 		1747009021NRG24230720230089291 23/07/2023 pundlic rambhau 1747009021WL007033 pundlic rambhau 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 pundlicrambhau JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 BURHANPUR MP-47-009-021-001/329
(CHAPORA) 		1747009021NRG24230720230089294 23/07/2023 BALU YASHAVANT 1747009021WL007033 BALU YASHAVANT 00048 BKID0009505 1326 1326 Processed 30/07/2023 207323565 BALUYASHAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
35 BURHANPUR MP-47-009-021-001/329
(CHAPORA) 		1747009021NRG24230720230089293 23/07/2023 BALU YASHAVANT 1747009021WL007033 BALU YASHAVANT 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 BALUYASHAVANT STATE BANK OF INDIA(508548)
36 BURHANPUR MP-47-009-021-001/407
(CHAPORA) 		1747009021NRG24230720230089304 23/07/2023 BANABAI TOTARAM BELDAR 1747009021WL007034 BANABAI TOTARAM BELDAR 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 BANABAITOTARAMBELDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 BURHANPUR MP-47-009-021-001/407
(CHAPORA) 		1747009021NRG24230720230089303 23/07/2023 Totaram Sakharam Beldar 1747009021WL007034 Totaram Sakharam Beldar 00048 BKID0009505 2652 2652 Processed 28/07/2023 207323565 TotaramSakharamBeldar BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-021-001/504
(CHAPORA) 		1747009021NRG24230720230089295 23/07/2023 Ladka Bai Suklal 1747009021WL007033 Ladka Bai Suklal 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 LadkaBaiSuklal BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-021-001/504
(CHAPORA) 		1747009021NRG24230720230089297 23/07/2023 Manisha Yogesh Dhundle 1747009021WL007033 Manisha Yogesh Dhundle 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 ManishaYogeshDhundle BANK OF INDIA(508505)
40 BURHANPUR MP-47-009-021-001/504
(CHAPORA) 		1747009021NRG24230720230089298 23/07/2023 Rahul Sukalal Dhundle 1747009021WL007033 Rahul Sukalal Dhundle 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 RahulSukalalDhundle BANK OF INDIA(508505)
41 BURHANPUR MP-47-009-021-001/722
(CHAPORA) 		1747009021NRG24230720230089301 23/07/2023 MAHESH WAMAN YAWALE 1747009021WL007033 MAHESH WAMAN YAWALE 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 MAHESHWAMANYAWALE BANK OF INDIA(508505)
42 BURHANPUR MP-47-009-021-001/722
(CHAPORA) 		1747009021NRG24230720230089300 23/07/2023 vaman devaram 1747009021WL007033 vaman devaram 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 vamandevaram BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-021-001/8289
(CHAPORA) 		1747009021NRG24230720230089308 23/07/2023 Kokila Bai Koli 1747009021WL007035 Kokila Bai Koli 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 KokilaBaiKoli BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-021-001/8289
(CHAPORA) 		1747009021NRG24230720230089307 23/07/2023 Sulbha Bai 1747009021WL007035 Sulbha Bai 00048 BKID0009505 1326 1326 Processed 28/07/2023 207323565 SulbhaBai BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-021-001/8294
(CHAPORA) 		1747009021NRG24230720230089309 23/07/2023 NIRMALABAI GULAB 1747009021WL007035 NIRMALABAI GULAB 00048 BKID0009505 2652 2652 Processed 28/07/2023 207323565 NIRMALABAIGULAB JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 BURHANPUR MP-47-009-021-001/8315
(CHAPORA) 		1747009021NRG24230720230089305 23/07/2023 LAXMAN CHIMAN CHOUDHARY 1747009021WL007034 LAXMAN CHIMAN CHOUDHARY 00048 BKID0009505 2652 2652 Processed 28/07/2023 207323565 LAXMANCHIMANCHOUDHARY BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-021-001/8345
(CHAPORA) 		1747009021NRG24230720230089310 23/07/2023 MRS VIJAYABAI ANIL JAISWAL 1747009021WL007035 MRS VIJAYABAI ANIL JAISWAL 00048 BKID0009505 2652 2652 Processed 28/07/2023 207323565 MRSVIJAYABAIANILJAISWAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 BURHANPUR MP-47-009-021-001/8345
(CHAPORA) 		1747009021NRG24230720230089311 23/07/2023 NIKHIL ANIL JAISWAL 1747009021WL007035 NIKHIL ANIL JAISWAL 00048 BKID0009505 2652 2652 Processed 28/07/2023 207323565 NIKHILANILJAISWAL BANK OF INDIA(508505)
SubTotal 43758 43758
49 BURHANPUR MP-47-009-002-001/718
(AMBA) 		1747009002NRG24230720230089065 23/07/2023 kailash 1747009002WL007012 kailash 00048 BKID0009506 1105 1105 Processed 28/07/2023 207323565 kailash STATE BANK OF INDIA(508548)
50 BURHANPUR MP-47-009-002-001/718
(AMBA) 		1747009002NRG24230720230089066 23/07/2023 rekha 1747009002WL007012 rekha 00048 BKID0009506 1105 1105 Processed 28/07/2023 207323565 rekha BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-002-001/718-B
(AMBA) 		1747009002NRG24230720230089068 23/07/2023 Nirama bai 1747009002WL007012 Nirama bai 00048 BKID0009506 1105 1105 Processed 28/07/2023 207323565 Niramabai BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-002-001/718-C
(AMBA) 		1747009002NRG24230720230089069 23/07/2023 Mashari 1747009002WL007012 Mashari 00048 BKID0009506 1105 1105 Processed 28/07/2023 207323565 Mashari BANK OF INDIA(508505)
53 BURHANPUR MP-47-009-018-001/501
(BORGAON KHURD) 		1747009018NRG24230720230089382 23/07/2023 ASHOK KALU 1747009018WL007042 ASHOK KALU 00048 BKID0009506 663 663 Processed 28/07/2023 207323565 ASHOKKALU BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-019-002/430-B
(BORI BUZURG) 		1747009019NRG24230720230089324 23/07/2023 sunil 1747009019WL007037 sunil 00048 BKID0009506 884 884 Processed 28/07/2023 207323565 sunil BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-019-002/804
(BORI BUZURG) 		1747009019NRG24230720230089329 23/07/2023 sushil 1747009019WL007037 sushil 00048 BKID0009506 884 884 Processed 28/07/2023 207323565 sushil BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-019-002/887
(BORI BUZURG) 		1747009019NRG24230720230089332 23/07/2023 dudki bai 1747009019WL007037 dudki bai 00048 BKID0009506 884 884 Processed 28/07/2023 207323565 dudkibai BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-019-002/895
(BORI BUZURG) 		1747009019NRG24230720230089333 23/07/2023 dhansing 1747009019WL007037 dhansing 00048 BKID0009506 884 884 Processed 28/07/2023 207323565 dhansing BANK OF INDIA(508505)
SubTotal 8619 8619
58 BURHANPUR MP-47-009-022-001/213-B
(CHILLARA) 		1747009022NRG24230720230089370 23/07/2023 rukama 1747009022WL007041 rukama 00048 BKID0009509 1326 1326 Processed 28/07/2023 207323565 rukama BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-022-001/213-B
(CHILLARA) 		1747009022NRG24230720230089369 23/07/2023 TOTARAM DEVA 1747009022WL007041 TOTARAM DEVA 00048 BKID0009509 1326 1326 Processed 28/07/2023 207323565 TOTARAMDEVA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 BURHANPUR MP-47-009-022-001/267-B
(CHILLARA) 		1747009022NRG24230720230089374 23/07/2023 kaluram 1747009022WL007041 kaluram 00048 BKID0009509 1326 1326 Processed 28/07/2023 207323565 kaluram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 BURHANPUR MP-47-009-022-001/317
(CHILLARA) 		1747009022NRG24230720230089379 23/07/2023 kirtibai 1747009022WL007041 kirtibai 00048 BKID0009509 1326 1326 Processed 28/07/2023 207323565 kirtibai BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-022-001/317
(CHILLARA) 		1747009022NRG24230720230089378 23/07/2023 sarchand 1747009022WL007041 sarchand 00048 BKID0009509 1326 1326 Processed 28/07/2023 207323565 sarchand BANK OF INDIA(508505)
SubTotal 6630 6630
63 BURHANPUR MP-47-009-018-001/456
(BORGAON KHURD) 		1747009018NRG24230720230089381 23/07/2023 PRAITAM BHIL 1747009018WL007042 PRAITAM BHIL 00048 BKID0009532 1326 1326 Processed 28/07/2023 207323565 PRAITAMBHIL BANK OF BARODA(606985)
64 BURHANPUR MP-47-009-018-001/563
(BORGAON KHURD) 		1747009018NRG24230720230089383 23/07/2023 KALESH BHIL 1747009018WL007042 KALESH BHIL 00048 BKID0009532 663 663 Processed 28/07/2023 207323565 KALESHBHIL BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-018-001/761
(BORGAON KHURD) 		1747009018NRG24230720230089385 23/07/2023 SHANTILAL MALHAR 1747009018WL007042 SHANTILAL MALHAR 00048 BKID0009532 1326 1326 Processed 28/07/2023 207323565 SHANTILALMALHAR BANK OF INDIA(508505)
SubTotal 3315 3315
66 BURHANPUR MP-47-009-022-001/165
(CHILLARA) 		1747009022NRG24230720230089367 23/07/2023 Manglibai 1747009022WL007041 Manglibai 00048 BKID0009588 1326 1326 Processed 30/07/2023 207323565 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BURHANPUR MP-47-009-022-001/213-B
(CHILLARA) 		1747009022NRG24230720230089371 23/07/2023 Nitesh 1747009022WL007041 Nitesh 00048 BKID0009588 1326 1326 Processed 28/07/2023 207323565 Nitesh BANK OF INDIA(508505)
68 BURHANPUR MP-47-009-022-001/235-B
(CHILLARA) 		1747009022NRG24230720230089373 23/07/2023 kajal 1747009022WL007041 kajal 00048 BKID0009588 1326 1326 Processed 28/07/2023 207323565 kajal BANK OF INDIA(508505)
69 BURHANPUR MP-47-009-022-001/267-B
(CHILLARA) 		1747009022NRG24230720230089375 23/07/2023 manisha 1747009022WL007041 manisha 00048 BKID0009588 1326 1326 Processed 28/07/2023 207323565 manisha BANK OF INDIA(508505)
70 BURHANPUR MP-47-009-022-001/272-A
(CHILLARA) 		1747009022NRG24230720230089377 23/07/2023 Chamelibai 1747009022WL007041 Chamelibai 00048 BKID0009588 1326 1326 Processed 28/07/2023 207323565 Chamelibai BANK OF INDIA(508505)
SubTotal 6630 6630
71 BURHANPUR MP-47-009-010-002/132
(BALDI) 		1747009010NRG24230720230089087 23/07/2023 MISYA NANSING 1747009010WL007017 MISYA NANSING 00089 CBIN0283534 1326 1326 Processed 28/07/2023 207323565 MISYANANSING CENTRAL BANK OF INDIA(607115)
72 BURHANPUR MP-47-009-010-002/15
(BALDI) 		1747009010NRG24230720230089078 23/07/2023 surma bhilala 1747009010WL007014 surma bhilala 00089 CBIN0283534 1326 1326 Processed 28/07/2023 207323565 surmabhilala CENTRAL BANK OF INDIA(607115)
73 BURHANPUR MP-47-009-010-002/39
(BALDI) 		1747009010NRG24230720230089076 23/07/2023 akli bai kailash 1747009010WL007013 akli bai kailash 00089 CBIN0283534 1326 1326 Processed 28/07/2023 207323565 aklibaikailash CENTRAL BANK OF INDIA(607115)
74 BURHANPUR MP-47-009-010-002/39
(BALDI) 		1747009010NRG24230720230089075 23/07/2023 kailash ramsing 1747009010WL007013 kailash ramsing 00089 CBIN0283534 1326 1326 Processed 28/07/2023 207323565 kailashramsing NARMADA JHABUA GRAMIN BANK(508515)
75 BURHANPUR MP-47-009-010-002/42
(BALDI) 		1747009010NRG24230720230089090 23/07/2023 rukma 1747009010WL007017 rukma 00089 CBIN0283534 1326 1326 Processed 28/07/2023 207323565 rukma CENTRAL BANK OF INDIA(607115)
76 BURHANPUR MP-47-009-059-001/182
(NIMBOLA) 		1747009059NRG24230720230089361 23/07/2023 chaya bai 1747009059WL007040 chaya bai 00089 CBIN0283534 2431 2431 Processed 28/07/2023 207323565 chayabai CENTRAL BANK OF INDIA(607115)
77 BURHANPUR MP-47-009-059-001/296
(NIMBOLA) 		1747009059NRG24230720230089363 23/07/2023 ranjana bai 1747009059WL007040 ranjana bai 00089 CBIN0283534 2431 2431 Processed 28/07/2023 207323565 ranjanabai CENTRAL BANK OF INDIA(607115)
78 BURHANPUR MP-47-009-059-001/296
(NIMBOLA) 		1747009059NRG24230720230089362 23/07/2023 sanjay samraw 1747009059WL007040 sanjay samraw 00089 CBIN0283534 2431 2431 Processed 28/07/2023 207323565 sanjaysamraw CENTRAL BANK OF INDIA(607115)
79 BURHANPUR MP-47-009-059-001/296
(NIMBOLA) 		1747009059NRG24230720230089365 23/07/2023 sarla bai 1747009059WL007040 sarla bai 00089 CBIN0283534 2431 2431 Processed 28/07/2023 207323565 sarlabai CENTRAL BANK OF INDIA(607115)
80 BURHANPUR MP-47-009-059-001/296
(NIMBOLA) 		1747009059NRG24230720230089364 23/07/2023 YASHVANT SHAMRAV 1747009059WL007040 YASHVANT SHAMRAV 00089 CBIN0283534 2431 2431 Processed 28/07/2023 207323565 YASHVANTSHAMRAV CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
81 BURHANPUR MP-47-009-018-001/645
(BORGAON KHURD) 		1747009018NRG24230720230089384 23/07/2023 ANIL MALAHAR 1747009018WL007042 ANIL MALAHAR 00176 IDIB000B892 1326 1326 Processed 28/07/2023 207323565 ANILMALAHAR BANK OF BARODA(606985)
SubTotal 1326 1326
82 BURHANPUR MP-47-009-002-001/343-D
(AMBA) 		1747009002NRG24220720230088805 23/07/2023 ANTIRAM RAMSING 1747009002WL006978 ANTIRAM RAMSING 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207323565 ANTIRAMRAMSING STATE BANK OF INDIA(508548)
83 BURHANPUR MP-47-009-002-001/343-D
(AMBA) 		1747009002NRG24220720230088806 23/07/2023 MAMATA BAI ANTIRAM 1747009002WL006978 MAMATA BAI ANTIRAM 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207323565 MAMATABAIANTIRAM STATE BANK OF INDIA(508548)
84 BURHANPUR MP-47-009-002-001/348
(AMBA) 		1747009002NRG24230720230089032 23/07/2023 malsing dina 1747009002WL007010 malsing dina 00415 SBIN0000342 1105 1105 Processed 28/07/2023 207323565 malsingdina STATE BANK OF INDIA(508548)
85 BURHANPUR MP-47-009-002-001/50
(AMBA) 		1747009002NRG24220720230088808 23/07/2023 CHINNALAL RAVJI 1747009002WL006978 CHINNALAL RAVJI 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207323565 CHINNALALRAVJI STATE BANK OF INDIA(508548)
86 BURHANPUR MP-47-009-002-001/50
(AMBA) 		1747009002NRG24220720230088807 23/07/2023 RAOJI 1747009002WL006978 RAOJI 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207323565 RAOJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 BURHANPUR MP-47-009-002-001/723
(AMBA) 		1747009002NRG24230720230089355 23/07/2023 guman 1747009002WL007039 guman 00415 SBIN0000342 663 663 Processed 28/07/2023 207323565 guman STATE BANK OF INDIA(508548)
88 BURHANPUR MP-47-009-002-001/723
(AMBA) 		1747009002NRG24230720230089356 23/07/2023 kala bai 1747009002WL007039 kala bai 00415 SBIN0000342 663 663 Processed 28/07/2023 207323565 kalabai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
89 BURHANPUR MP-47-009-021-001/1065
(CHAPORA) 		1747009021NRG24230720230089280 23/07/2023 nivratti lakshman 1747009021WL007033 nivratti lakshman 00415 SBIN0012158 1326 1326 Processed 28/07/2023 207323565 nivrattilakshman BANK OF INDIA(508505)
90 BURHANPUR MP-47-009-021-001/190
(CHAPORA) 		1747009021NRG24230720230089285 23/07/2023 DIPALI KRUSHNA BELDAR 1747009021WL007033 DIPALI KRUSHNA BELDAR 00415 SBIN0012158 1326 1326 Processed 28/07/2023 207323565 DIPALIKRUSHNABELDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 BURHANPUR MP-47-009-019-002/430-B
(BORI BUZURG) 		1747009019NRG24230720230089325 23/07/2023 neeta 1747009019WL007037 neeta 00688 FINO0001001 884 884 Processed 29/07/2023 207323565 neeta FINO PAYMENTS BANK LTD(608001)
92 BURHANPUR MP-47-009-019-002/768
(BORI BUZURG) 		1747009019NRG24230720230089327 23/07/2023 BHURELAL BHILU 1747009019WL007037 BHURELAL BHILU 00688 FINO0001001 884 884 Processed 29/07/2023 207323565 BHURELALBHILU FINO PAYMENTS BANK LTD(608001)
93 BURHANPUR MP-47-009-019-002/895
(BORI BUZURG) 		1747009019NRG24230720230089334 23/07/2023 rumdi bai 1747009019WL007037 rumdi bai 00688 FINO0001001 884 884 Processed 29/07/2023 207323565 rumdibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
94 BURHANPUR MP-47-009-022-001/192-A
(CHILLARA) 		1747009022NRG24230720230089368 23/07/2023 jhamsingh 1747009022WL007041 jhamsingh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207323565 jhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BURHANPUR MP-47-009-022-001/213-C
(CHILLARA) 		1747009022NRG24230720230089372 23/07/2023 Aasha 1747009022WL007041 Aasha 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207323565 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
96 BURHANPUR MP-47-009-010-001/217
(BALDI) 		1747009010NRG24230720230089084 23/07/2023 Indarabai suklal 1747009010WL007015 Indarabai suklal 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 207323565 Indarabaisuklal NARMADA JHABUA GRAMIN BANK(508515)
97 BURHANPUR MP-47-009-010-001/217
(BALDI) 		1747009010NRG24230720230089083 23/07/2023 SUKHLAL CHUNILAL 1747009010WL007015 SUKHLAL CHUNILAL 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 207323565 SUKHLALCHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
98 BURHANPUR MP-47-009-010-001/66
(BALDI) 		1747009010NRG24230720230089091 23/07/2023 fattu bismilla 1747009010WL007018 fattu bismilla 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 207323565 fattubismilla NARMADA JHABUA GRAMIN BANK(508515)
99 BURHANPUR MP-47-009-010-001/66
(BALDI) 		1747009010NRG24230720230089092 23/07/2023 samina fattu 1747009010WL007018 samina fattu 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 207323565 saminafattu NARMADA JHABUA GRAMIN BANK(508515)
100 BURHANPUR MP-47-009-010-002/195
(BALDI) 		1747009010NRG24230720230089074 23/07/2023 durgabai jagdish 1747009010WL007013 durgabai jagdish 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 207323565 durgabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
101 BURHANPUR MP-47-009-010-002/195
(BALDI) 		1747009010NRG24230720230089073 23/07/2023 jagdish juvansing 1747009010WL007013 jagdish juvansing 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 207323565 jagdishjuvansing BANK OF BARODA(606985)
102 BURHANPUR MP-47-009-010-002/196
(BALDI) 		1747009010NRG24230720230089080 23/07/2023 khulha gatu 1747009010WL007014 khulha gatu 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 207323565 khulhagatu NARMADA JHABUA GRAMIN BANK(508515)
103 BURHANPUR MP-47-009-010-002/196
(BALDI) 		1747009010NRG24230720230089081 23/07/2023 ramesh kulha 1747009010WL007014 ramesh kulha 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 207323565 rameshkulha NARMADA JHABUA GRAMIN BANK(508515)
104 BURHANPUR MP-47-009-010-002/196
(BALDI) 		1747009010NRG24230720230089082 23/07/2023 sunita ramesh 1747009010WL007014 sunita ramesh 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 207323565 sunitaramesh NARMADA JHABUA GRAMIN BANK(508515)
105 BURHANPUR MP-47-009-010-002/89
(BALDI) 		1747009010NRG24230720230089085 23/07/2023 naymat tadavi 1747009010WL007016 naymat tadavi 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 207323565 naymattadavi BANK OF BARODA(606985)
106 BURHANPUR MP-47-009-010-002/89
(BALDI) 		1747009010NRG24230720230089086 23/07/2023 nurjhan naymat 1747009010WL007016 nurjhan naymat 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 207323565 nurjhannaymat NARMADA JHABUA GRAMIN BANK(508515)
107 BURHANPUR MP-47-009-059-001/584
(NIMBOLA) 		1747009059NRG24230720230089366 23/07/2023 SONAL SUNIL 1747009059WL007040 SONAL SUNIL 00697 BKID0MG0267 2431 2431 Processed 28/07/2023 207323565 SONALSUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
108 BURHANPUR MP-47-009-002-001/1414-D
(AMBA) 		1747009002NRG24230720230089042 23/07/2023 Meena bai 1747009002WL007011 Meena bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207323565 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
109 BURHANPUR MP-47-009-002-001/14243
(AMBA) 		1747009002NRG24230720230089044 23/07/2023 MUNIBAI 1747009002WL007011 MUNIBAI 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207323565 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 BURHANPUR MP-47-009-002-001/1457
(AMBA) 		1747009002NRG24230720230089045 23/07/2023 rumsing 1747009002WL007011 rumsing 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207323565 rumsing NARMADA JHABUA GRAMIN BANK(508515)
111 BURHANPUR MP-47-009-002-001/1457-A
(AMBA) 		1747009002NRG24230720230089047 23/07/2023 batiya 1747009002WL007011 batiya 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207323565 batiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 BURHANPUR MP-47-009-002-001/146-A
(AMBA) 		1747009002NRG24230720230089051 23/07/2023 chamaydibai 1747009002WL007011 chamaydibai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207323565 chamaydibai NARMADA JHABUA GRAMIN BANK(508515)
113 BURHANPUR MP-47-009-002-001/160
(AMBA) 		1747009002NRG24230720230089052 23/07/2023 LAKDIYA 1747009002WL007011 LAKDIYA 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207323565 LAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
114 BURHANPUR MP-47-009-002-001/160
(AMBA) 		1747009002NRG24230720230089053 23/07/2023 sugabai 1747009002WL007011 sugabai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207323565 sugabai NARMADA JHABUA GRAMIN BANK(508515)
115 BURHANPUR MP-47-009-002-001/16775
(AMBA) 		1747009002NRG24220720230088801 23/07/2023 Nanya bai 1747009002WL006978 Nanya bai 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207323565 Nanyabai STATE BANK OF INDIA(508548)
116 BURHANPUR MP-47-009-002-001/16775
(AMBA) 		1747009002NRG24220720230088803 23/07/2023 Sarita 1747009002WL006978 Sarita 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207323565 Sarita NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-002-001/308
(AMBA) 		1747009002NRG24230720230089059 23/07/2023 nani bai 1747009002WL007012 nani bai 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 nanibai NARMADA JHABUA GRAMIN BANK(508515)
118 BURHANPUR MP-47-009-002-001/340
(AMBA) 		1747009002NRG24230720230089030 23/07/2023 susil 1747009002WL007010 susil 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 susil NARMADA JHABUA GRAMIN BANK(508515)
119 BURHANPUR MP-47-009-002-001/348
(AMBA) 		1747009002NRG24230720230089033 23/07/2023 pinki 1747009002WL007010 pinki 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 pinki BANK OF BARODA(606985)
120 BURHANPUR MP-47-009-002-001/352-C
(AMBA) 		1747009002NRG24230720230089035 23/07/2023 akash 1747009002WL007010 akash 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 akash BANK OF BARODA(606985)
121 BURHANPUR MP-47-009-002-001/664
(AMBA) 		1747009002NRG24230720230089060 23/07/2023 khyalibai 1747009002WL007012 khyalibai 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 khyalibai NARMADA JHABUA GRAMIN BANK(508515)
122 BURHANPUR MP-47-009-002-001/675
(AMBA) 		1747009002NRG24230720230089061 23/07/2023 gokharsing jahagiya 1747009002WL007012 gokharsing jahagiya 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 gokharsingjahagiya NARMADA JHABUA GRAMIN BANK(508515)
123 BURHANPUR MP-47-009-002-001/675
(AMBA) 		1747009002NRG24230720230089062 23/07/2023 magali bai 1747009002WL007012 magali bai 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 magalibai NARMADA JHABUA GRAMIN BANK(508515)
124 BURHANPUR MP-47-009-002-001/718
(AMBA) 		1747009002NRG24230720230089067 23/07/2023 dyansingh 1747009002WL007012 dyansingh 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 dyansingh NARMADA JHABUA GRAMIN BANK(508515)
125 BURHANPUR MP-47-009-002-001/718
(AMBA) 		1747009002NRG24230720230089063 23/07/2023 naharsingh 1747009002WL007012 naharsingh 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 naharsingh STATE BANK OF INDIA(508548)
126 BURHANPUR MP-47-009-002-001/718
(AMBA) 		1747009002NRG24230720230089064 23/07/2023 rangli bai 1747009002WL007012 rangli bai 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 ranglibai NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-002-001/725
(AMBA) 		1747009002NRG24230720230089358 23/07/2023 Siroti Bai 1747009002WL007039 Siroti Bai 00697 BKID0MG0270 663 663 Processed 28/07/2023 207323565 SirotiBai NARMADA JHABUA GRAMIN BANK(508515)
128 BURHANPUR MP-47-009-002-001/731
(AMBA) 		1747009002NRG24230720230089071 23/07/2023 DHUMSING 1747009002WL007012 DHUMSING 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 DHUMSING NARMADA JHABUA GRAMIN BANK(508515)
129 BURHANPUR MP-47-009-002-001/731
(AMBA) 		1747009002NRG24230720230089072 23/07/2023 lakdibai 1747009002WL007012 lakdibai 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 207323565 lakdibai NARMADA JHABUA GRAMIN BANK(508515)
130 BURHANPUR MP-47-009-019-002/424
(BORI BUZURG) 		1747009019NRG24230720230089323 23/07/2023 mangli bai 1747009019WL007037 mangli bai 00697 BKID0MG0270 884 884 Processed 28/07/2023 207323565 manglibai NARMADA JHABUA GRAMIN BANK(508515)
131 BURHANPUR MP-47-009-019-002/680
(BORI BUZURG) 		1747009019NRG24230720230089326 23/07/2023 chacha 1747009019WL007037 chacha 00697 BKID0MG0270 884 884 Processed 28/07/2023 207323565 chacha HDFC BANK LTD(607152)
132 BURHANPUR MP-47-009-019-002/804
(BORI BUZURG) 		1747009019NRG24230720230089328 23/07/2023 chhama bai 1747009019WL007037 chhama bai 00697 BKID0MG0270 884 884 Processed 28/07/2023 207323565 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
133 BURHANPUR MP-47-009-073-001/123
(UTAMBI) 		1747009073NRG24230720230088993 23/07/2023 RUSTAM TERSINGH 1747009073WL007006 RUSTAM TERSINGH 00697 BKID0MG0270 1326 1326 Processed 29/07/2023 207323565 RUSTAMTERSINGH FINO PAYMENTS BANK LTD(608001)
134 BURHANPUR MP-47-009-073-001/125
(UTAMBI) 		1747009073NRG24230720230088995 23/07/2023 LOBHAN NAHARSING 1747009073WL007006 LOBHAN NAHARSING 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207323565 LOBHANNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
135 BURHANPUR MP-47-009-073-001/656
(UTAMBI) 		1747009073NRG24230720230088996 23/07/2023 RAJU 1747009073WL007006 RAJU 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207323565 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
136 BURHANPUR MP-47-009-002-001/343-C
(AMBA) 		1747009002NRG24220720230088804 23/07/2023 munnibai 1747009002WL006978 munnibai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207323565 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 181220 181220

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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_182617 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 21658
2 BURHANPUR MP1747009_230723APB_FTO_182617 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
3 BURHANPUR MP1747009_230723APB_FTO_182617 Bank of India BKID0009504 BAHADARPUR 2652
4 BURHANPUR MP1747009_230723APB_FTO_182617 Bank of India BKID0009505 DAPORA 43758
5 BURHANPUR MP1747009_230723APB_FTO_182617 Bank of India BKID0009506 BURHANPUR 8619
6 BURHANPUR MP1747009_230723APB_FTO_182617 Bank of India BKID0009509 PHOPHNAR 6630
7 BURHANPUR MP1747009_230723APB_FTO_182617 Bank of India BKID0009532 INDIRA NAGAR 3315
8 BURHANPUR MP1747009_230723APB_FTO_182617 Bank of India BKID0009588 Pipalgaon Raiyat 6630
9 BURHANPUR MP1747009_230723APB_FTO_182617 Central Bank Of India CBIN0283534 BURHANPUR 18785
10 BURHANPUR MP1747009_230723APB_FTO_182617 Indian Bank IDIB000B892 BURHANPUR 1326
11 BURHANPUR MP1747009_230723APB_FTO_182617 State Bank of India SBIN0000342 BURHANPUR 7735
12 BURHANPUR MP1747009_230723APB_FTO_182617 State Bank of India SBIN0012158 SHAHAPUR 2652
13 BURHANPUR MP1747009_230723APB_FTO_182617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 BURHANPUR MP1747009_230723APB_FTO_182617 India Post Payments Bank IPOS0000001 Khandwa 2652
15 BURHANPUR MP1747009_230723APB_FTO_182617 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 17017
16 BURHANPUR MP1747009_230723APB_FTO_182617 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 32487
17 BURHANPUR MP1747009_230723APB_FTO_182617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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