Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_280423APB_FTO_21280
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-47-009-019-002/1157
(BORI BUZURG) 		1747009019NRG24280420230005710 28/04/2023 nima bai 1747009019WL000337 nima bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642788873 nimabai BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-019-002/1192
(BORI BUZURG) 		1747009019NRG24280420230005718 28/04/2023 resham 1747009019WL000337 resham 00045 BARB0BURHAN 884 884 Processed 12/05/2023 642788873 resham BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-019-002/1241
(BORI BUZURG) 		1747009019NRG24280420230005720 28/04/2023 para 1747009019WL000337 para 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642788873 para FINO PAYMENTS BANK LTD(608001)
4 BURHANPUR MP-47-009-019-002/172
(BORI BUZURG) 		1747009019NRG24280420230005735 28/04/2023 riyani bai 1747009019WL000337 riyani bai 00045 BARB0BURHAN 884 884 Processed 12/05/2023 642788873 riyanibai BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-019-002/172
(BORI BUZURG) 		1747009019NRG24280420230005734 28/04/2023 sukhram 1747009019WL000337 sukhram 00045 BARB0BURHAN 884 884 Processed 12/05/2023 642788873 sukhram BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-019-002/37
(BORI BUZURG) 		1747009019NRG24280420230005755 28/04/2023 DAGDI BAI 1747009019WL000337 DAGDI BAI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642788873 DAGDIBAI BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-019-002/506
(BORI BUZURG) 		1747009019NRG24280420230005764 28/04/2023 thavli bai 1747009019WL000337 thavli bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642788873 thavlibai BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-019-002/506-A
(BORI BUZURG) 		1747009019NRG24280420230005766 28/04/2023 ibli bai 1747009019WL000337 ibli bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642788873 iblibai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-019-002/51
(BORI BUZURG) 		1747009019NRG24280420230005768 28/04/2023 revli bai 1747009019WL000337 revli bai 00045 BARB0BURHAN 884 884 Processed 12/05/2023 642788873 revlibai BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-019-002/583
(BORI BUZURG) 		1747009019NRG24280420230005773 28/04/2023 JAGDISH SILDAR 1747009019WL000337 JAGDISH SILDAR 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642788873 JAGDISHSILDAR BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-019-002/592
(BORI BUZURG) 		1747009019NRG24280420230005775 28/04/2023 mamta bai PUNAMSING 1747009019WL000337 mamta bai PUNAMSING 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642788873 mamtabaiPUNAMSING NARMADA JHABUA GRAMIN BANK(508515)
12 BURHANPUR MP-47-009-019-002/667
(BORI BUZURG) 		1747009019NRG24280420230005778 28/04/2023 rayta bai 1747009019WL000337 rayta bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642788873 raytabai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-019-002/668
(BORI BUZURG) 		1747009019NRG24280420230005780 28/04/2023 laxhali bai GORELAL 1747009019WL000337 laxhali bai GORELAL 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642788873 laxhalibaiGORELAL BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-019-002/932
(BORI BUZURG) 		1747009019NRG24280420230005800 28/04/2023 hindu bai 1747009019WL000337 hindu bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642788873 hindubai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-019-002/938
(BORI BUZURG) 		1747009019NRG24280420230005801 28/04/2023 tepa 1747009019WL000337 tepa 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 642788873 tepa BANK OF BARODA(606985)
SubTotal 18122 18122
16 BURHANPUR MP-47-009-019-002/1067
(BORI BUZURG) 		1747009019NRG24280420230005704 28/04/2023 dilip 1747009019WL000337 dilip 00048 BKID0009506 1326 1326 Processed 12/05/2023 642788873 dilip BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-019-002/1067
(BORI BUZURG) 		1747009019NRG24280420230005705 28/04/2023 urmila 1747009019WL000337 urmila 00048 BKID0009506 1326 1326 Processed 12/05/2023 642788873 urmila BANK OF INDIA(508505)
18 BURHANPUR MP-47-009-019-002/1157
(BORI BUZURG) 		1747009019NRG24280420230005709 28/04/2023 anil 1747009019WL000337 anil 00048 BKID0009506 1326 1326 Processed 12/05/2023 642788873 anil BANK OF INDIA(508505)
19 BURHANPUR MP-47-009-019-002/1245
(BORI BUZURG) 		1747009019NRG24280420230005721 28/04/2023 Rameshavr 1747009019WL000337 Rameshavr 00048 BKID0009506 884 884 Processed 13/05/2023 642788873 Rameshavr INDIA POST PAYMENTS BANK LIMITED(508528)
20 BURHANPUR MP-47-009-019-002/168
(BORI BUZURG) 		1747009019NRG24280420230005727 28/04/2023 rehnu bai KUVARSING 1747009019WL000337 rehnu bai KUVARSING 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 rehnubaiKUVARSING BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-019-002/169
(BORI BUZURG) 		1747009019NRG24280420230005728 28/04/2023 dhediya 1747009019WL000337 dhediya 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 dhediya BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-019-002/169
(BORI BUZURG) 		1747009019NRG24280420230005729 28/04/2023 kerli bai 1747009019WL000337 kerli bai 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 kerlibai BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-019-002/170
(BORI BUZURG) 		1747009019NRG24280420230005731 28/04/2023 sirvati bai 1747009019WL000337 sirvati bai 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 sirvatibai BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-019-002/194
(BORI BUZURG) 		1747009019NRG24280420230005739 28/04/2023 ruhlya 1747009019WL000337 ruhlya 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 ruhlya BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-019-002/221
(BORI BUZURG) 		1747009019NRG24280420230005741 28/04/2023 rumli bai 1747009019WL000337 rumli bai 00048 BKID0009506 663 663 Processed 12/05/2023 642788873 rumlibai BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-019-002/227
(BORI BUZURG) 		1747009019NRG24280420230005744 28/04/2023 bolti bai 1747009019WL000337 bolti bai 00048 BKID0009506 663 663 Processed 12/05/2023 642788873 boltibai BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-019-002/228
(BORI BUZURG) 		1747009019NRG24280420230005746 28/04/2023 bhurki bai 1747009019WL000337 bhurki bai 00048 BKID0009506 663 663 Processed 12/05/2023 642788873 bhurkibai BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-019-002/606
(BORI BUZURG) 		1747009019NRG24280420230005776 28/04/2023 VISHVATH KUVARSING 1747009019WL000337 VISHVATH KUVARSING 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 VISHVATHKUVARSING BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-019-002/682
(BORI BUZURG) 		1747009019NRG24280420230005783 28/04/2023 jagdish 1747009019WL000337 jagdish 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 jagdish FINO PAYMENTS BANK LTD(608001)
30 BURHANPUR MP-47-009-019-002/8
(BORI BUZURG) 		1747009019NRG24280420230005786 28/04/2023 khumansing 1747009019WL000337 khumansing 00048 BKID0009506 1326 1326 Processed 12/05/2023 642788873 khumansing BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-019-002/869
(BORI BUZURG) 		1747009019NRG24280420230005792 28/04/2023 laksami bai 1747009019WL000337 laksami bai 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 laksamibai FINCARE SMALL FINANCE BANK LTD(608304)
32 BURHANPUR MP-47-009-019-002/921-A
(BORI BUZURG) 		1747009019NRG24280420230005797 28/04/2023 RAYNA BAI 1747009019WL000337 RAYNA BAI 00048 BKID0009506 1326 1326 Processed 12/05/2023 642788873 RAYNABAI BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-019-002/965
(BORI BUZURG) 		1747009019NRG24280420230005807 28/04/2023 prakash 1747009019WL000337 prakash 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 prakash BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-019-002/965
(BORI BUZURG) 		1747009019NRG24280420230005808 28/04/2023 sunita bai 1747009019WL000337 sunita bai 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 sunitabai BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-019-002/967
(BORI BUZURG) 		1747009019NRG24280420230005809 28/04/2023 pinkesh 1747009019WL000337 pinkesh 00048 BKID0009506 1326 1326 Processed 12/05/2023 642788873 pinkesh BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-019-002/97
(BORI BUZURG) 		1747009019NRG24280420230005812 28/04/2023 sirvati bai RADHESIYAM 1747009019WL000337 sirvati bai RADHESIYAM 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 sirvatibaiRADHESIYAM FINCARE SMALL FINANCE BANK LTD(608304)
37 BURHANPUR MP-47-009-019-002/984
(BORI BUZURG) 		1747009019NRG24280420230005814 28/04/2023 saka bai 1747009019WL000337 saka bai 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 sakabai NARMADA JHABUA GRAMIN BANK(508515)
38 BURHANPUR MP-47-009-019-002/984
(BORI BUZURG) 		1747009019NRG24280420230005813 28/04/2023 subhash 1747009019WL000337 subhash 00048 BKID0009506 884 884 Processed 12/05/2023 642788873 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
39 BURHANPUR MP-47-009-019-002/1245
(BORI BUZURG) 		1747009019NRG24280420230005722 28/04/2023 sunita 1747009019WL000337 sunita 00048 BKID0009518 884 884 Processed 12/05/2023 642788873 sunita BANK OF INDIA(508505)
SubTotal 884 884
40 BURHANPUR MP-47-009-019-002/1059-A
(BORI BUZURG) 		1747009019NRG24280420230005699 28/04/2023 tarsing 1747009019WL000337 tarsing 00152 HDFC0003861 884 884 Processed 12/05/2023 642788873 tarsing HDFC BANK LTD(607152)
41 BURHANPUR MP-47-009-019-002/170
(BORI BUZURG) 		1747009019NRG24280420230005730 28/04/2023 GANGARAM KHUMSING 1747009019WL000337 GANGARAM KHUMSING 00152 HDFC0003861 884 884 Processed 12/05/2023 642788873 GANGARAMKHUMSING HDFC BANK LTD(607152)
42 BURHANPUR MP-47-009-019-002/171
(BORI BUZURG) 		1747009019NRG24280420230005732 28/04/2023 DHUISING RJAN 1747009019WL000337 DHUISING RJAN 00152 HDFC0003861 884 884 Processed 12/05/2023 642788873 DHUISINGRJAN HDFC BANK LTD(607152)
43 BURHANPUR MP-47-009-019-002/186
(BORI BUZURG) 		1747009019NRG24280420230005736 28/04/2023 PREMSING JANSING 1747009019WL000337 PREMSING JANSING 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 PREMSINGJANSING HDFC BANK LTD(607152)
44 BURHANPUR MP-47-009-019-002/221
(BORI BUZURG) 		1747009019NRG24280420230005740 28/04/2023 KASIYA GANJIYA 1747009019WL000337 KASIYA GANJIYA 00152 HDFC0003861 884 884 Processed 12/05/2023 642788873 KASIYAGANJIYA HDFC BANK LTD(607152)
45 BURHANPUR MP-47-009-019-002/227
(BORI BUZURG) 		1747009019NRG24280420230005742 28/04/2023 GULABSING HIRA 1747009019WL000337 GULABSING HIRA 00152 HDFC0003861 663 663 Processed 12/05/2023 642788873 GULABSINGHIRA HDFC BANK LTD(607152)
46 BURHANPUR MP-47-009-019-002/228
(BORI BUZURG) 		1747009019NRG24280420230005745 28/04/2023 gyansing hira 1747009019WL000337 gyansing hira 00152 HDFC0003861 663 663 Processed 12/05/2023 642788873 gyansinghira HDFC BANK LTD(607152)
47 BURHANPUR MP-47-009-019-002/235
(BORI BUZURG) 		1747009019NRG24280420230005748 28/04/2023 chintiya 1747009019WL000337 chintiya 00152 HDFC0003861 663 663 Processed 12/05/2023 642788873 chintiya HDFC BANK LTD(607152)
48 BURHANPUR MP-47-009-019-002/235
(BORI BUZURG) 		1747009019NRG24280420230005747 28/04/2023 NHARSING GHICYA 1747009019WL000337 NHARSING GHICYA 00152 HDFC0003861 663 663 Processed 12/05/2023 642788873 NHARSINGGHICYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 BURHANPUR MP-47-009-019-002/3
(BORI BUZURG) 		1747009019NRG24280420230005752 28/04/2023 shimli bai 1747009019WL000337 shimli bai 00152 HDFC0003861 884 884 Processed 12/05/2023 642788873 shimlibai HDFC BANK LTD(607152)
50 BURHANPUR MP-47-009-019-002/414-B
(BORI BUZURG) 		1747009019NRG24280420230005756 28/04/2023 SHIKARAM 1747009019WL000337 SHIKARAM 00152 HDFC0003861 884 884 Processed 12/05/2023 642788873 SHIKARAM HDFC BANK LTD(607152)
51 BURHANPUR MP-47-009-019-002/475
(BORI BUZURG) 		1747009019NRG24280420230005758 28/04/2023 DINESH RANCHHUD 1747009019WL000337 DINESH RANCHHUD 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 DINESHRANCHHUD HDFC BANK LTD(607152)
52 BURHANPUR MP-47-009-019-002/477
(BORI BUZURG) 		1747009019NRG24280420230005760 28/04/2023 BHAVSING 1747009019WL000337 BHAVSING 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 BHAVSING HDFC BANK LTD(607152)
53 BURHANPUR MP-47-009-019-002/506-A
(BORI BUZURG) 		1747009019NRG24280420230005765 28/04/2023 Starsing 1747009019WL000337 Starsing 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 Starsing HDFC BANK LTD(607152)
54 BURHANPUR MP-47-009-019-002/583
(BORI BUZURG) 		1747009019NRG24280420230005772 28/04/2023 JAGDISH SILDAR 1747009019WL000337 JAGDISH SILDAR 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 JAGDISHSILDAR HDFC BANK LTD(607152)
55 BURHANPUR MP-47-009-019-002/592
(BORI BUZURG) 		1747009019NRG24280420230005774 28/04/2023 PUNAMSING BHAVSING 1747009019WL000337 PUNAMSING BHAVSING 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 PUNAMSINGBHAVSING HDFC BANK LTD(607152)
56 BURHANPUR MP-47-009-019-002/667
(BORI BUZURG) 		1747009019NRG24280420230005777 28/04/2023 blayta dursing 1747009019WL000337 blayta dursing 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 blaytadursing HDFC BANK LTD(607152)
57 BURHANPUR MP-47-009-019-002/668
(BORI BUZURG) 		1747009019NRG24280420230005779 28/04/2023 GORELAL JHAMRALIYA 1747009019WL000337 GORELAL JHAMRALIYA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 GORELALJHAMRALIYA HDFC BANK LTD(607152)
58 BURHANPUR MP-47-009-019-002/671
(BORI BUZURG) 		1747009019NRG24280420230005781 28/04/2023 MUNNA GANJA 1747009019WL000337 MUNNA GANJA 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 MUNNAGANJA HDFC BANK LTD(607152)
59 BURHANPUR MP-47-009-019-002/727
(BORI BUZURG) 		1747009019NRG24280420230005784 28/04/2023 ringlal 1747009019WL000337 ringlal 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 ringlal HDFC BANK LTD(607152)
60 BURHANPUR MP-47-009-019-002/727
(BORI BUZURG) 		1747009019NRG24280420230005785 28/04/2023 tila bai 1747009019WL000337 tila bai 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 tilabai HDFC BANK LTD(607152)
61 BURHANPUR MP-47-009-019-002/869
(BORI BUZURG) 		1747009019NRG24280420230005793 28/04/2023 najarsing 1747009019WL000337 najarsing 00152 HDFC0003861 884 884 Processed 12/05/2023 642788873 najarsing AIRTEL PAYMENTS BANK LIMITED(990288)
62 BURHANPUR MP-47-009-019-002/925
(BORI BUZURG) 		1747009019NRG24280420230005798 28/04/2023 dilip premla 1747009019WL000337 dilip premla 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 dilippremla HDFC BANK LTD(607152)
63 BURHANPUR MP-47-009-019-002/95
(BORI BUZURG) 		1747009019NRG24280420230005804 28/04/2023 AVLSING IJAN 1747009019WL000337 AVLSING IJAN 00152 HDFC0003861 884 884 Processed 12/05/2023 642788873 AVLSINGIJAN HDFC BANK LTD(607152)
64 BURHANPUR MP-47-009-019-002/962
(BORI BUZURG) 		1747009019NRG24280420230005806 28/04/2023 rajesh 1747009019WL000337 rajesh 00152 HDFC0003861 1326 1326 Processed 12/05/2023 642788873 rajesh HDFC BANK LTD(607152)
65 BURHANPUR MP-47-009-019-002/97
(BORI BUZURG) 		1747009019NRG24280420230005811 28/04/2023 RADHESIYAM NHARSING 1747009019WL000337 RADHESIYAM NHARSING 00152 HDFC0003861 884 884 Processed 12/05/2023 642788873 RADHESIYAMNHARSING HDFC BANK LTD(607152)
SubTotal 27846 27846
66 BURHANPUR MP-47-009-002-001/494-B
(AMBA) 		1747009002NRG24280420230005696 28/04/2023 sangita bai 1747009002WL000336 sangita bai 00415 SBIN0000342 2652 2652 Processed 12/05/2023 642788873 sangitabai HDFC BANK LTD(607152)
67 BURHANPUR MP-47-009-002-001/494-B
(AMBA) 		1747009002NRG24280420230005697 28/04/2023 sangita bai 1747009002WL000336 sangita bai 00415 SBIN0000342 2652 2652 Rejected 12/05/2023 642788873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BURHANPUR MP-47-009-019-002/501
(BORI BUZURG) 		1747009019NRG24280420230005762 28/04/2023 revaram 1747009019WL000337 revaram 00415 SBIN0000342 884 884 Processed 12/05/2023 642788873 revaram HDFC BANK LTD(607152)
SubTotal 6188 6188
69 BURHANPUR MP-47-009-019-002/1064
(BORI BUZURG) 		1747009019NRG24280420230005701 28/04/2023 jakesh 1747009019WL000337 jakesh 00688 FINO0001001 884 884 Processed 12/05/2023 642788873 jakesh HDFC BANK LTD(607152)
70 BURHANPUR MP-47-009-019-002/1133-A
(BORI BUZURG) 		1747009019NRG24280420230005708 28/04/2023 kali bai 1747009019WL000337 kali bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788873 kalibai FINO PAYMENTS BANK LTD(608001)
71 BURHANPUR MP-47-009-019-002/1241
(BORI BUZURG) 		1747009019NRG24280420230005719 28/04/2023 jitendra 1747009019WL000337 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788873 jitendra FINO PAYMENTS BANK LTD(608001)
72 BURHANPUR MP-47-009-019-002/1247
(BORI BUZURG) 		1747009019NRG24280420230005724 28/04/2023 nisha 1747009019WL000337 nisha 00688 FINO0001001 884 884 Processed 12/05/2023 642788873 nisha FINO PAYMENTS BANK LTD(608001)
73 BURHANPUR MP-47-009-019-002/1247
(BORI BUZURG) 		1747009019NRG24280420230005723 28/04/2023 remsing 1747009019WL000337 remsing 00688 FINO0001001 884 884 Processed 12/05/2023 642788873 remsing FINO PAYMENTS BANK LTD(608001)
74 BURHANPUR MP-47-009-019-002/241
(BORI BUZURG) 		1747009019NRG24280420230005749 28/04/2023 rahul 1747009019WL000337 rahul 00688 FINO0001001 663 663 Processed 12/05/2023 642788873 rahul FINO PAYMENTS BANK LTD(608001)
75 BURHANPUR MP-47-009-019-002/51
(BORI BUZURG) 		1747009019NRG24280420230005769 28/04/2023 mukesh 1747009019WL000337 mukesh 00688 FINO0001001 884 884 Processed 12/05/2023 642788873 mukesh FINO PAYMENTS BANK LTD(608001)
76 BURHANPUR MP-47-009-019-002/858-A
(BORI BUZURG) 		1747009019NRG24280420230005790 28/04/2023 dadya bai 1747009019WL000337 dadya bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788873 dadyabai FINO PAYMENTS BANK LTD(608001)
77 BURHANPUR MP-47-009-019-002/858-A
(BORI BUZURG) 		1747009019NRG24280420230005789 28/04/2023 gudiya 1747009019WL000337 gudiya 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788873 gudiya FINO PAYMENTS BANK LTD(608001)
78 BURHANPUR MP-47-009-019-002/967
(BORI BUZURG) 		1747009019NRG24280420230005810 28/04/2023 jhama bai 1747009019WL000337 jhama bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642788873 jhamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
79 BURHANPUR MP-47-009-019-002/1065
(BORI BUZURG) 		1747009019NRG24280420230005703 28/04/2023 shah bai 1747009019WL000337 shah bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642788873 shahbai HDFC BANK LTD(607152)
80 BURHANPUR MP-47-009-019-002/1188
(BORI BUZURG) 		1747009019NRG24280420230005715 28/04/2023 badal 1747009019WL000337 badal 00697 BKID0MG0270 884 884 Processed 12/05/2023 642788873 badal FINO PAYMENTS BANK LTD(608001)
81 BURHANPUR MP-47-009-019-002/136
(BORI BUZURG) 		1747009019NRG24280420230005725 28/04/2023 bondarsing 1747009019WL000337 bondarsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642788873 bondarsing NARMADA JHABUA GRAMIN BANK(508515)
82 BURHANPUR MP-47-009-019-002/186
(BORI BUZURG) 		1747009019NRG24280420230005737 28/04/2023 kala bai 1747009019WL000337 kala bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642788873 kalabai BANK OF BARODA(606985)
83 BURHANPUR MP-47-009-019-002/37
(BORI BUZURG) 		1747009019NRG24280420230005754 28/04/2023 premsing 1747009019WL000337 premsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642788873 premsing BANK OF BARODA(606985)
84 BURHANPUR MP-47-009-019-002/475
(BORI BUZURG) 		1747009019NRG24280420230005759 28/04/2023 mina bai 1747009019WL000337 mina bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642788873 minabai NARMADA JHABUA GRAMIN BANK(508515)
85 BURHANPUR MP-47-009-019-002/477
(BORI BUZURG) 		1747009019NRG24280420230005761 28/04/2023 kumaidi bai 1747009019WL000337 kumaidi bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642788873 kumaidibai NARMADA JHABUA GRAMIN BANK(508515)
86 BURHANPUR MP-47-009-019-002/506
(BORI BUZURG) 		1747009019NRG24280420230005763 28/04/2023 papdiya 1747009019WL000337 papdiya 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642788873 papdiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 BURHANPUR MP-47-009-019-002/51
(BORI BUZURG) 		1747009019NRG24280420230005767 28/04/2023 dayaram 1747009019WL000337 dayaram 00697 BKID0MG0270 884 884 Processed 12/05/2023 642788873 dayaram BANK OF INDIA(508505)
88 BURHANPUR MP-47-009-019-002/854
(BORI BUZURG) 		1747009019NRG24280420230005788 28/04/2023 jhina bai 1747009019WL000337 jhina bai 00697 BKID0MG0270 884 884 Processed 12/05/2023 642788873 jhinabai NARMADA JHABUA GRAMIN BANK(508515)
89 BURHANPUR MP-47-009-019-002/921-A
(BORI BUZURG) 		1747009019NRG24280420230005796 28/04/2023 SHOBARAM 1747009019WL000337 SHOBARAM 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642788873 SHOBARAM FINO PAYMENTS BANK LTD(608001)
90 BURHANPUR MP-47-009-019-002/942
(BORI BUZURG) 		1747009019NRG24280420230005802 28/04/2023 elash 1747009019WL000337 elash 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 642788873 elash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_280423APB_FTO_21280 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 18122
2 BURHANPUR MP1747009_280423APB_FTO_21280 Bank of India BKID0009506 BURHANPUR 22321
3 BURHANPUR MP1747009_280423APB_FTO_21280 Bank of India BKID0009518 NEPANAGAR 884
4 BURHANPUR MP1747009_280423APB_FTO_21280 HDFC bank HDFC0003861 BORI BUZURG 27846
5 BURHANPUR MP1747009_280423APB_FTO_21280 State Bank of India SBIN0000342 BURHANPUR 6188
6 BURHANPUR MP1747009_280423APB_FTO_21280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
7 BURHANPUR MP1747009_280423APB_FTO_21280 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 14586

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