Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_141223APB_FTO_390109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHAR MP-14-005-048-002/38
(JHIRIYA) 		1714005048NRG24141220230411340 14/12/2023 BHUVNESHWAR PAW 1714005048WL021536 BHUVNESHWAR PAW 00045 BARB0DHANPU 504 504 Processed 01/03/2024 477888764 BHUVNESHWARPAW STATE BANK OF INDIA(508548)
SubTotal 504 504
2 BURHAR MP-14-005-009-001/229-A
(BALBHADRAPUR.1) 		1714005009NRG24141220230411356 14/12/2023 RAJESH 1714005009WL021537 RAJESH 00089 CBIN0282045 1200 1200 Processed 01/03/2024 477888764 RAJESH CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-009-002/15-C
(BALBHADRAPUR.1) 		1714005009NRG24141220230411357 14/12/2023 ROSANI 1714005009WL021537 ROSANI 00089 CBIN0282045 1200 1200 Processed 01/03/2024 477888764 ROSANI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
4 BURHAR MP-14-005-051-001/115-A
(KADMHA) 		1714005051NRG24141220230411588 14/12/2023 sukhmanti 1714005051WL021546 sukhmanti 00176 IDIB000D586 220 220 Processed 01/03/2024 477888764 sukhmanti INDIAN BANK(607105)
5 BURHAR MP-14-005-051-001/125
(KADMHA) 		1714005051NRG24141220230411591 14/12/2023 Battu bai 1714005051WL021546 Battu bai 00176 IDIB000D586 440 440 Processed 01/03/2024 477888764 Battubai INDIAN BANK(607105)
6 BURHAR MP-14-005-051-001/21-A
(KADMHA) 		1714005051NRG24141220230411593 14/12/2023 LAL MAN 1714005051WL021546 LAL MAN 00176 IDIB000D586 220 220 Processed 01/03/2024 477888764 LALMAN INDIAN BANK(607105)
7 BURHAR MP-14-005-051-001/41
(KADMHA) 		1714005051NRG24141220230411596 14/12/2023 ramkai 1714005051WL021546 ramkai 00176 IDIB000D586 440 440 Processed 01/03/2024 477888764 ramkai INDIAN BANK(607105)
8 BURHAR MP-14-005-051-001/73-C
(KADMHA) 		1714005051NRG24141220230411599 14/12/2023 BHOOL SINGH 1714005051WL021546 BHOOL SINGH 00176 IDIB000D586 440 440 Processed 01/03/2024 477888764 BHOOLSINGH INDIAN BANK(607105)
9 BURHAR MP-14-005-051-001/88
(KADMHA) 		1714005051NRG24141220230411602 14/12/2023 RUPATIYA 1714005051WL021546 RUPATIYA 00176 IDIB000D586 220 220 Processed 01/03/2024 477888764 RUPATIYA INDIAN BANK(607105)
SubTotal 1980 1980
10 BURHAR MP-14-005-048-001/123
(JHIRIYA) 		1714005048NRG24141220230411292 14/12/2023 Bihanu baiga 1714005048WL021536 Bihanu baiga 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 Bihanubaiga INDIAN BANK(607105)
11 BURHAR MP-14-005-048-001/133
(JHIRIYA) 		1714005048NRG24141220230411293 14/12/2023 Munni Baiga 1714005048WL021536 Munni Baiga 00176 IDIB000K653 840 840 Processed 01/03/2024 477888764 MunniBaiga INDIAN BANK(607105)
12 BURHAR MP-14-005-048-001/145-A
(JHIRIYA) 		1714005048NRG24141220230411294 14/12/2023 Ganesh Baiga 1714005048WL021536 Ganesh Baiga 00176 IDIB000K653 840 840 Processed 01/03/2024 477888764 GaneshBaiga INDIAN BANK(607105)
13 BURHAR MP-14-005-048-001/146-A
(JHIRIYA) 		1714005048NRG24141220230411296 14/12/2023 BAIYALAL BAIGA 1714005048WL021536 BAIYALAL BAIGA 00176 IDIB000K653 336 336 Processed 01/03/2024 477888764 BAIYALALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BURHAR MP-14-005-048-001/150
(JHIRIYA) 		1714005048NRG24141220230411297 14/12/2023 Ramratan sahu 1714005048WL021536 Ramratan sahu 00176 IDIB000K653 672 672 Processed 01/03/2024 477888764 Ramratansahu INDIAN BANK(607105)
15 BURHAR MP-14-005-048-001/164
(JHIRIYA) 		1714005048NRG24141220230411299 14/12/2023 Rajmani Patel 1714005048WL021536 Rajmani Patel 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 RajmaniPatel INDIAN BANK(607105)
16 BURHAR MP-14-005-048-001/168
(JHIRIYA) 		1714005048NRG24141220230411300 14/12/2023 BABURAM BAIGA 1714005048WL021536 BABURAM BAIGA 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 BABURAMBAIGA INDIAN BANK(607105)
17 BURHAR MP-14-005-048-001/168
(JHIRIYA) 		1714005048NRG24141220230411301 14/12/2023 USHA BAIGA 1714005048WL021536 USHA BAIGA 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 USHABAIGA INDIAN BANK(607105)
18 BURHAR MP-14-005-048-001/171
(JHIRIYA) 		1714005048NRG24141220230411302 14/12/2023 Bharat sahu 1714005048WL021536 Bharat sahu 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 Bharatsahu INDIAN BANK(607105)
19 BURHAR MP-14-005-048-001/172
(JHIRIYA) 		1714005048NRG24141220230411303 14/12/2023 ANITA SAHU 1714005048WL021536 ANITA SAHU 00176 IDIB000K653 840 840 Processed 01/03/2024 477888764 ANITASAHU INDIAN BANK(607105)
20 BURHAR MP-14-005-048-001/173
(JHIRIYA) 		1714005048NRG24141220230411304 14/12/2023 Bhaiyalal Baiga 1714005048WL021536 Bhaiyalal Baiga 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 BhaiyalalBaiga INDIAN BANK(607105)
21 BURHAR MP-14-005-048-001/173
(JHIRIYA) 		1714005048NRG24141220230411305 14/12/2023 Gulabiya Sahu 1714005048WL021536 Gulabiya Sahu 00176 IDIB000K653 840 840 Processed 01/03/2024 477888764 GulabiyaSahu INDIAN BANK(607105)
22 BURHAR MP-14-005-048-001/21-A
(JHIRIYA) 		1714005048NRG24141220230411308 14/12/2023 Pritam Baiga 1714005048WL021536 Pritam Baiga 00176 IDIB000K653 840 840 Processed 01/03/2024 477888764 PritamBaiga INDIAN BANK(607105)
23 BURHAR MP-14-005-048-001/222-D
(JHIRIYA) 		1714005048NRG24141220230411310 14/12/2023 Dhanesh Sahu 1714005048WL021536 Dhanesh Sahu 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 DhaneshSahu STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-048-001/237
(JHIRIYA) 		1714005048NRG24141220230411311 14/12/2023 Ramnarayan Vishwakarma 1714005048WL021536 Ramnarayan Vishwakarma 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 RamnarayanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
25 BURHAR MP-14-005-048-001/249
(JHIRIYA) 		1714005048NRG24141220230411312 14/12/2023 Ramdas Sahu 1714005048WL021536 Ramdas Sahu 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 RamdasSahu INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURHAR MP-14-005-048-001/261
(JHIRIYA) 		1714005048NRG24141220230411314 14/12/2023 RAM PRASAD SAHU 1714005048WL021536 RAM PRASAD SAHU 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 RAMPRASADSAHU INDIAN BANK(607105)
27 BURHAR MP-14-005-048-001/263
(JHIRIYA) 		1714005048NRG24141220230411315 14/12/2023 Manish mishra 1714005048WL021536 Manish mishra 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 Manishmishra STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-048-001/268
(JHIRIYA) 		1714005048NRG24141220230411316 14/12/2023 Anil Kumar Mishra 1714005048WL021536 Anil Kumar Mishra 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 AnilKumarMishra INDIAN BANK(607105)
29 BURHAR MP-14-005-048-001/29-C
(JHIRIYA) 		1714005048NRG24141220230411317 14/12/2023 JAGDISH PAW 1714005048WL021536 JAGDISH PAW 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 JAGDISHPAW INDIAN BANK(607105)
30 BURHAR MP-14-005-048-001/29-C
(JHIRIYA) 		1714005048NRG24141220230411318 14/12/2023 MUNNI BAI PAW 1714005048WL021536 MUNNI BAI PAW 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 MUNNIBAIPAW INDIAN BANK(607105)
31 BURHAR MP-14-005-048-001/68
(JHIRIYA) 		1714005048NRG24141220230411319 14/12/2023 Bhola Baiga 1714005048WL021536 Bhola Baiga 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 BholaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
32 BURHAR MP-14-005-048-001/68
(JHIRIYA) 		1714005048NRG24141220230411320 14/12/2023 Munni Baiga 1714005048WL021536 Munni Baiga 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 MunniBaiga INDIAN BANK(607105)
33 BURHAR MP-14-005-048-001/68-B
(JHIRIYA) 		1714005048NRG24141220230411321 14/12/2023 DHANNELAL BAIGA 1714005048WL021536 DHANNELAL BAIGA 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 DHANNELALBAIGA INDIAN BANK(607105)
34 BURHAR MP-14-005-048-001/68-B
(JHIRIYA) 		1714005048NRG24141220230411322 14/12/2023 DROPTI BAI BAIGA 1714005048WL021536 DROPTI BAI BAIGA 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 DROPTIBAIBAIGA INDIAN BANK(607105)
35 BURHAR MP-14-005-048-002/11
(JHIRIYA) 		1714005048NRG24141220230411324 14/12/2023 Dasrath Paw 1714005048WL021536 Dasrath Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 DasrathPaw INDIAN BANK(607105)
36 BURHAR MP-14-005-048-002/11
(JHIRIYA) 		1714005048NRG24141220230411325 14/12/2023 Duashiya Paw 1714005048WL021536 Duashiya Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 DuashiyaPaw INDIAN BANK(607105)
37 BURHAR MP-14-005-048-002/14
(JHIRIYA) 		1714005048NRG24141220230411326 14/12/2023 Manohar Paw 1714005048WL021536 Manohar Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 ManoharPaw STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-048-002/14
(JHIRIYA) 		1714005048NRG24141220230411327 14/12/2023 Munni Paw 1714005048WL021536 Munni Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 MunniPaw INDIAN BANK(607105)
39 BURHAR MP-14-005-048-002/16
(JHIRIYA) 		1714005048NRG24141220230411329 14/12/2023 Janki Paw 1714005048WL021536 Janki Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 JankiPaw INDIAN BANK(607105)
40 BURHAR MP-14-005-048-002/16
(JHIRIYA) 		1714005048NRG24141220230411328 14/12/2023 Samaylal Paw 1714005048WL021536 Samaylal Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 SamaylalPaw INDIAN BANK(607105)
41 BURHAR MP-14-005-048-002/20
(JHIRIYA) 		1714005048NRG24141220230411330 14/12/2023 Khemkaran Paw 1714005048WL021536 Khemkaran Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 KhemkaranPaw INDIAN BANK(607105)
42 BURHAR MP-14-005-048-002/31
(JHIRIYA) 		1714005048NRG24141220230411335 14/12/2023 Bhookhan Paw 1714005048WL021536 Bhookhan Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 BhookhanPaw INDIAN BANK(607105)
43 BURHAR MP-14-005-048-002/37
(JHIRIYA) 		1714005048NRG24141220230411337 14/12/2023 KEMAL PAW 1714005048WL021536 KEMAL PAW 00176 IDIB000K653 840 840 Processed 01/03/2024 477888764 KEMALPAW FINO PAYMENTS BANK LTD(608001)
44 BURHAR MP-14-005-048-002/38
(JHIRIYA) 		1714005048NRG24141220230411339 14/12/2023 Sundariya Baiga 1714005048WL021536 Sundariya Baiga 00176 IDIB000K653 504 504 Processed 02/03/2024 477888764 SundariyaBaiga PUNJAB NATIONAL BANK(508568)
45 BURHAR MP-14-005-048-002/44
(JHIRIYA) 		1714005048NRG24141220230411343 14/12/2023 Sohaniya 1714005048WL021536 Sohaniya 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 Sohaniya INDIAN BANK(607105)
46 BURHAR MP-14-005-048-002/45
(JHIRIYA) 		1714005048NRG24141220230411345 14/12/2023 Ganeshiya Paw 1714005048WL021536 Ganeshiya Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 GaneshiyaPaw INDIAN BANK(607105)
47 BURHAR MP-14-005-048-002/45
(JHIRIYA) 		1714005048NRG24141220230411344 14/12/2023 Gopi Lal Paw 1714005048WL021536 Gopi Lal Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 GopiLalPaw INDIAN BANK(607105)
48 BURHAR MP-14-005-048-002/46-A
(JHIRIYA) 		1714005048NRG24141220230411347 14/12/2023 BELVATI PAW 1714005048WL021536 BELVATI PAW 00176 IDIB000K653 840 840 Processed 01/03/2024 477888764 BELVATIPAW INDIAN BANK(607105)
49 BURHAR MP-14-005-048-002/46-A
(JHIRIYA) 		1714005048NRG24141220230411346 14/12/2023 Gudiya Bai Paw 1714005048WL021536 Gudiya Bai Paw 00176 IDIB000K653 840 840 Processed 01/03/2024 477888764 GudiyaBaiPaw INDIAN BANK(607105)
50 BURHAR MP-14-005-048-002/48
(JHIRIYA) 		1714005048NRG24141220230411350 14/12/2023 Bahori Paw 1714005048WL021536 Bahori Paw 00176 IDIB000K653 168 168 Processed 01/03/2024 477888764 BahoriPaw AIRTEL PAYMENTS BANK LIMITED(990288)
51 BURHAR MP-14-005-048-002/5
(JHIRIYA) 		1714005048NRG24141220230411352 14/12/2023 Kirpal Paw 1714005048WL021536 Kirpal Paw 00176 IDIB000K653 336 336 Processed 01/03/2024 477888764 KirpalPaw INDIAN BANK(607105)
52 BURHAR MP-14-005-048-002/50
(JHIRIYA) 		1714005048NRG24141220230411355 14/12/2023 Narvadiya Paw 1714005048WL021536 Narvadiya Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 NarvadiyaPaw INDIAN BANK(607105)
53 BURHAR MP-14-005-048-002/50
(JHIRIYA) 		1714005048NRG24141220230411354 14/12/2023 Sirpal Paw 1714005048WL021536 Sirpal Paw 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477888764 SirpalPaw INDIAN BANK(607105)
54 BURHAR MP-14-005-051-001/116-A
(KADMHA) 		1714005051NRG24141220230411589 14/12/2023 koaml 1714005051WL021546 koaml 00176 IDIB000K653 440 440 Processed 01/03/2024 477888764 koaml INDIAN BANK(607105)
55 BURHAR MP-14-005-051-001/171
(KADMHA) 		1714005051NRG24141220230411540 14/12/2023 raju 1714005051WL021544 raju 00176 IDIB000K653 1320 1320 Processed 01/03/2024 477888764 raju INDIAN BANK(607105)
56 BURHAR MP-14-005-051-001/73-A
(KADMHA) 		1714005051NRG24141220230411598 14/12/2023 jiya lal 1714005051WL021546 jiya lal 00176 IDIB000K653 440 440 Processed 01/03/2024 477888764 jiyalal STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-051-001/79
(KADMHA) 		1714005051NRG24141220230411600 14/12/2023 BRIJMOHAN PAV 1714005051WL021546 BRIJMOHAN PAV 00176 IDIB000K653 440 440 Processed 01/03/2024 477888764 BRIJMOHANPAV HDFC BANK LTD(607152)
58 BURHAR MP-14-005-094-001/112-A
(SAKARA) 		1714005094NRG24141220230411358 14/12/2023 RADHA BAI 1714005094WL021538 RADHA BAI 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 RADHABAI INDIAN BANK(607105)
59 BURHAR MP-14-005-094-001/136
(SAKARA) 		1714005094NRG24141220230411360 14/12/2023 MUNNI BAI 1714005094WL021538 MUNNI BAI 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
60 BURHAR MP-14-005-094-001/137
(SAKARA) 		1714005094NRG24141220230411364 14/12/2023 NAN BAI PAV 1714005094WL021538 NAN BAI PAV 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 NANBAIPAV INDIAN BANK(607105)
61 BURHAR MP-14-005-094-001/137
(SAKARA) 		1714005094NRG24141220230411363 14/12/2023 RAMPRASAD PAV 1714005094WL021538 RAMPRASAD PAV 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 RAMPRASADPAV INDIAN BANK(607105)
62 BURHAR MP-14-005-094-001/143-A
(SAKARA) 		1714005094NRG24141220230411365 14/12/2023 HEMRAJ 1714005094WL021538 HEMRAJ 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 HEMRAJ INDIAN BANK(607105)
63 BURHAR MP-14-005-094-001/143-B
(SAKARA) 		1714005094NRG24141220230411366 14/12/2023 RAMDHANI SINGH 1714005094WL021538 RAMDHANI SINGH 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 RAMDHANISINGH INDIAN BANK(607105)
64 BURHAR MP-14-005-094-001/144
(SAKARA) 		1714005094NRG24141220230411367 14/12/2023 RAJKUMAR PAV 1714005094WL021538 RAJKUMAR PAV 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 RAJKUMARPAV STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-094-001/153
(SAKARA) 		1714005094NRG24141220230411370 14/12/2023 KERAWATI 1714005094WL021538 KERAWATI 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 KERAWATI INDIAN BANK(607105)
66 BURHAR MP-14-005-094-001/155
(SAKARA) 		1714005094NRG24141220230411371 14/12/2023 MUNNI BAI 1714005094WL021538 MUNNI BAI 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 MUNNIBAI INDIAN BANK(607105)
67 BURHAR MP-14-005-094-001/181
(SAKARA) 		1714005094NRG24141220230411374 14/12/2023 SANTOS SINGH 1714005094WL021538 SANTOS SINGH 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 SANTOSSINGH INDIAN BANK(607105)
68 BURHAR MP-14-005-094-001/181
(SAKARA) 		1714005094NRG24141220230411375 14/12/2023 SAVITRI 1714005094WL021538 SAVITRI 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 SAVITRI INDIAN BANK(607105)
69 BURHAR MP-14-005-094-001/197-A
(SAKARA) 		1714005094NRG24141220230411378 14/12/2023 RAMESH PRASAD CHARMKAR 1714005094WL021538 RAMESH PRASAD CHARMKAR 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 RAMESHPRASADCHARMKAR INDIAN BANK(607105)
70 BURHAR MP-14-005-094-001/198
(SAKARA) 		1714005094NRG24141220230411380 14/12/2023 SONVATI 1714005094WL021538 SONVATI 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 SONVATI FINO PAYMENTS BANK LTD(608001)
71 BURHAR MP-14-005-094-001/21-A
(SAKARA) 		1714005094NRG24141220230411381 14/12/2023 Sonmati Paw 1714005094WL021538 Sonmati Paw 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 SonmatiPaw INDIAN BANK(607105)
72 BURHAR MP-14-005-094-001/220
(SAKARA) 		1714005094NRG24141220230411382 14/12/2023 MUNNA PAO 1714005094WL021538 MUNNA PAO 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 MUNNAPAO FINO PAYMENTS BANK LTD(608001)
73 BURHAR MP-14-005-094-001/222-A
(SAKARA) 		1714005094NRG24141220230411383 14/12/2023 Bhavan Prasad Pav 1714005094WL021538 Bhavan Prasad Pav 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 BhavanPrasadPav STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-094-001/223
(SAKARA) 		1714005094NRG24141220230411385 14/12/2023 RAMKALI PAV 1714005094WL021538 RAMKALI PAV 00176 IDIB000K653 1000 1000 Processed 01/03/2024 477888764 RAMKALIPAV FINO PAYMENTS BANK LTD(608001)
75 BURHAR MP-14-005-094-001/224-A
(SAKARA) 		1714005094NRG24141220230411386 14/12/2023 MANMATI 1714005094WL021538 MANMATI 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 MANMATI STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-094-001/227
(SAKARA) 		1714005094NRG24141220230411387 14/12/2023 Noharwati 1714005094WL021538 Noharwati 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 Noharwati INDIAN BANK(607105)
77 BURHAR MP-14-005-094-001/227
(SAKARA) 		1714005094NRG24141220230411388 14/12/2023 REENA SINGH GOND 1714005094WL021538 REENA SINGH GOND 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 REENASINGHGOND FINO PAYMENTS BANK LTD(608001)
78 BURHAR MP-14-005-094-001/23
(SAKARA) 		1714005094NRG24141220230411389 14/12/2023 DHIRAJIYA 1714005094WL021538 DHIRAJIYA 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 DHIRAJIYA FINO PAYMENTS BANK LTD(608001)
79 BURHAR MP-14-005-094-001/272
(SAKARA) 		1714005094NRG24141220230411391 14/12/2023 Chulti Gond 1714005094WL021538 Chulti Gond 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 ChultiGond INDIAN BANK(607105)
80 BURHAR MP-14-005-094-001/293-A
(SAKARA) 		1714005094NRG24141220230411392 14/12/2023 TEJBHAN SINGH 1714005094WL021538 TEJBHAN SINGH 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 TEJBHANSINGH INDIAN BANK(607105)
81 BURHAR MP-14-005-094-001/294-A
(SAKARA) 		1714005094NRG24141220230411393 14/12/2023 PRIYANKA SINGH 1714005094WL021538 PRIYANKA SINGH 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 PRIYANKASINGH INDIAN BANK(607105)
82 BURHAR MP-14-005-094-001/31
(SAKARA) 		1714005094NRG24141220230411395 14/12/2023 PRASANNU CHARMKAR 1714005094WL021538 PRASANNU CHARMKAR 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 PRASANNUCHARMKAR INDIAN BANK(607105)
83 BURHAR MP-14-005-094-001/320-A
(SAKARA) 		1714005094NRG24141220230411397 14/12/2023 NANDLAL SINGH 1714005094WL021538 NANDLAL SINGH 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 NANDLALSINGH INDIAN BANK(607105)
84 BURHAR MP-14-005-094-001/47
(SAKARA) 		1714005094NRG24141220230411399 14/12/2023 MANKI 1714005094WL021538 MANKI 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 MANKI INDIAN BANK(607105)
85 BURHAR MP-14-005-094-001/87
(SAKARA) 		1714005094NRG24141220230411400 14/12/2023 JAIFUL BAI 1714005094WL021538 JAIFUL BAI 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 JAIFULBAI INDIAN BANK(607105)
86 BURHAR MP-14-005-094-001/9
(SAKARA) 		1714005094NRG24141220230411401 14/12/2023 SUNITA BAI 1714005094WL021538 SUNITA BAI 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477888764 SUNITABAI INDIAN BANK(607105)
SubTotal 77416 77416
87 BURHAR MP-14-005-051-002/85
(KADMHA) 		1714005051NRG24141220230411542 14/12/2023 Indrapal Singh Pav 1714005051WL021544 Indrapal Singh Pav 00354 PUNB0624000 221 221 Processed 01/03/2024 477888764 IndrapalSinghPav STATE BANK OF INDIA(508548)
SubTotal 221 221
88 BURHAR MP-14-005-048-001/145-A
(JHIRIYA) 		1714005048NRG24141220230411295 14/12/2023 Sukhan baiga 1714005048WL021536 Sukhan baiga 00415 SBIN0002869 840 840 Processed 01/03/2024 477888764 Sukhanbaiga INDIAN BANK(607105)
89 BURHAR MP-14-005-048-001/150
(JHIRIYA) 		1714005048NRG24141220230411298 14/12/2023 Indravati sahu 1714005048WL021536 Indravati sahu 00415 SBIN0002869 504 504 Processed 01/03/2024 477888764 Indravatisahu BANK OF BARODA(606985)
90 BURHAR MP-14-005-048-001/173-B
(JHIRIYA) 		1714005048NRG24141220230411306 14/12/2023 Reetu sahu 1714005048WL021536 Reetu sahu 00415 SBIN0002869 1008 1008 Processed 01/03/2024 477888764 Reetusahu STATE BANK OF INDIA(508548)
91 BURHAR MP-14-005-048-001/189
(JHIRIYA) 		1714005048NRG24141220230411307 14/12/2023 sonbai 1714005048WL021536 sonbai 00415 SBIN0002869 1008 1008 Processed 01/03/2024 477888764 sonbai STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-048-001/21-A
(JHIRIYA) 		1714005048NRG24141220230411309 14/12/2023 Kaushillya Baiga 1714005048WL021536 Kaushillya Baiga 00415 SBIN0002869 840 840 Processed 01/03/2024 477888764 KaushillyaBaiga STATE BANK OF INDIA(508548)
93 BURHAR MP-14-005-048-001/249
(JHIRIYA) 		1714005048NRG24141220230411313 14/12/2023 Munni Bai Sahu 1714005048WL021536 Munni Bai Sahu 00415 SBIN0002869 1008 1008 Processed 01/03/2024 477888764 MunniBaiSahu STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-048-001/91
(JHIRIYA) 		1714005048NRG24141220230411323 14/12/2023 Beshahni Bai Baiga 1714005048WL021536 Beshahni Bai Baiga 00415 SBIN0002869 840 840 Processed 01/03/2024 477888764 BeshahniBaiBaiga STATE BANK OF INDIA(508548)
95 BURHAR MP-14-005-048-002/25-C
(JHIRIYA) 		1714005048NRG24141220230411332 14/12/2023 TEJBHAN PAW 1714005048WL021536 TEJBHAN PAW 00415 SBIN0002869 336 336 Processed 01/03/2024 477888764 TEJBHANPAW IDFC BANK LIMITED(608117)
96 BURHAR MP-14-005-048-002/25-C
(JHIRIYA) 		1714005048NRG24141220230411331 14/12/2023 TEJBHAN PAW 1714005048WL021536 TEJBHAN PAW 00415 SBIN0002869 672 672 Processed 01/03/2024 477888764 TEJBHANPAW INDIA POST PAYMENTS BANK LIMITED(508528)
97 BURHAR MP-14-005-048-002/30
(JHIRIYA) 		1714005048NRG24141220230411333 14/12/2023 MANISHA PAW 1714005048WL021536 MANISHA PAW 00415 SBIN0002869 1008 1008 Processed 01/03/2024 477888764 MANISHAPAW STATE BANK OF INDIA(508548)
98 BURHAR MP-14-005-048-002/31
(JHIRIYA) 		1714005048NRG24141220230411334 14/12/2023 chaurasiya pao 1714005048WL021536 chaurasiya pao 00415 SBIN0002869 1008 1008 Processed 01/03/2024 477888764 chaurasiyapao STATE BANK OF INDIA(508548)
99 BURHAR MP-14-005-048-002/44
(JHIRIYA) 		1714005048NRG24141220230411341 14/12/2023 BELASA BAI PAW 1714005048WL021536 BELASA BAI PAW 00415 SBIN0002869 840 840 Processed 01/03/2024 477888764 BELASABAIPAW STATE BANK OF INDIA(508548)
100 BURHAR MP-14-005-048-002/44
(JHIRIYA) 		1714005048NRG24141220230411342 14/12/2023 Rambai Paw 1714005048WL021536 Rambai Paw 00415 SBIN0002869 1008 1008 Processed 01/03/2024 477888764 RambaiPaw STATE BANK OF INDIA(508548)
101 BURHAR MP-14-005-048-002/47
(JHIRIYA) 		1714005048NRG24141220230411349 14/12/2023 Parvati pao 1714005048WL021536 Parvati pao 00415 SBIN0002869 1008 1008 Processed 02/03/2024 477888764 Parvatipao PUNJAB NATIONAL BANK(508568)
102 BURHAR MP-14-005-048-002/5
(JHIRIYA) 		1714005048NRG24141220230411353 14/12/2023 samatiya pao 1714005048WL021536 samatiya pao 00415 SBIN0002869 1008 1008 Processed 01/03/2024 477888764 samatiyapao STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-051-001/117
(KADMHA) 		1714005051NRG24141220230411590 14/12/2023 phool bai 1714005051WL021546 phool bai 00415 SBIN0002869 220 220 Processed 01/03/2024 477888764 phoolbai STATE BANK OF INDIA(508548)
104 BURHAR MP-14-005-051-001/159
(KADMHA) 		1714005051NRG24141220230411592 14/12/2023 bhodal 1714005051WL021546 bhodal 00415 SBIN0002869 220 220 Processed 01/03/2024 477888764 bhodal STATE BANK OF INDIA(508548)
105 BURHAR MP-14-005-051-001/215
(KADMHA) 		1714005051NRG24141220230411594 14/12/2023 parwati 1714005051WL021546 parwati 00415 SBIN0002869 440 440 Processed 01/03/2024 477888764 parwati STATE BANK OF INDIA(508548)
106 BURHAR MP-14-005-051-001/234
(KADMHA) 		1714005051NRG24141220230411595 14/12/2023 Deepak Bai 1714005051WL021546 Deepak Bai 00415 SBIN0002869 440 440 Processed 01/03/2024 477888764 DeepakBai STATE BANK OF INDIA(508548)
107 BURHAR MP-14-005-051-001/72-A
(KADMHA) 		1714005051NRG24141220230411597 14/12/2023 AMAR SINGH 1714005051WL021546 AMAR SINGH 00415 SBIN0002869 440 440 Processed 01/03/2024 477888764 AMARSINGH STATE BANK OF INDIA(508548)
108 BURHAR MP-14-005-051-001/86-A
(KADMHA) 		1714005051NRG24141220230411601 14/12/2023 dalveer 1714005051WL021546 dalveer 00415 SBIN0002869 440 440 Processed 01/03/2024 477888764 dalveer STATE BANK OF INDIA(508548)
109 BURHAR MP-14-005-094-001/118
(SAKARA) 		1714005094NRG24141220230411359 14/12/2023 naanbai 1714005094WL021538 naanbai 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888764 naanbai FINO PAYMENTS BANK LTD(608001)
110 BURHAR MP-14-005-094-001/136
(SAKARA) 		1714005094NRG24141220230411361 14/12/2023 SUNNI DEVI 1714005094WL021538 SUNNI DEVI 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888764 SUNNIDEVI STATE BANK OF INDIA(508548)
111 BURHAR MP-14-005-094-001/136-A
(SAKARA) 		1714005094NRG24141220230411362 14/12/2023 BASANT LAL PAW 1714005094WL021538 BASANT LAL PAW 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888764 BASANTLALPAW FINO PAYMENTS BANK LTD(608001)
112 BURHAR MP-14-005-094-001/150
(SAKARA) 		1714005094NRG24141220230411368 14/12/2023 Chameliya 1714005094WL021538 Chameliya 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888764 Chameliya FINO PAYMENTS BANK LTD(608001)
113 BURHAR MP-14-005-094-001/151
(SAKARA) 		1714005094NRG24141220230411369 14/12/2023 kaushliya 1714005094WL021538 kaushliya 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888764 kaushliya STATE BANK OF INDIA(508548)
114 BURHAR MP-14-005-094-001/156
(SAKARA) 		1714005094NRG24141220230411372 14/12/2023 Babiya 1714005094WL021538 Babiya 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888764 Babiya STATE BANK OF INDIA(508548)
115 BURHAR MP-14-005-094-001/157
(SAKARA) 		1714005094NRG24141220230411373 14/12/2023 manoj kumar 1714005094WL021538 manoj kumar 00415 SBIN0002869 1000 1000 Processed 01/03/2024 477888764 manojkumar STATE BANK OF INDIA(508548)
116 BURHAR MP-14-005-094-001/197-A
(SAKARA) 		1714005094NRG24141220230411379 14/12/2023 RAMBAIYA 1714005094WL021538 RAMBAIYA 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888764 RAMBAIYA STATE BANK OF INDIA(508548)
117 BURHAR MP-14-005-094-001/222-A
(SAKARA) 		1714005094NRG24141220230411384 14/12/2023 SHYAM BATI 1714005094WL021538 SHYAM BATI 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888764 SHYAMBATI INDIAN BANK(607105)
118 BURHAR MP-14-005-094-001/254-A
(SAKARA) 		1714005094NRG24141220230411390 14/12/2023 Sundara 1714005094WL021538 Sundara 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888764 Sundara FINO PAYMENTS BANK LTD(608001)
119 BURHAR MP-14-005-094-001/317
(SAKARA) 		1714005094NRG24141220230411396 14/12/2023 Munni 1714005094WL021538 Munni 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888764 Munni STATE BANK OF INDIA(508548)
120 BURHAR MP-14-005-094-001/338-A
(SAKARA) 		1714005094NRG24141220230411398 14/12/2023 Sonbai 1714005094WL021538 Sonbai 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888764 Sonbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29336 29336
121 BURHAR MP-14-005-051-001/70
(KADMHA) 		1714005051NRG24141220230411541 14/12/2023 SURYA NARYAN PAW 1714005051WL021544 SURYA NARYAN PAW 00415 SBIN0007223 1320 1320 Processed 01/03/2024 477888764 SURYANARYANPAW STATE BANK OF INDIA(508548)
SubTotal 1320 1320
122 BURHAR MP-14-005-048-002/48
(JHIRIYA) 		1714005048NRG24141220230411351 14/12/2023 Kekti paw 1714005048WL021536 Kekti paw 00468 UBIN0532690 168 168 Processed 01/03/2024 477888764 Kektipaw UNION BANK OF INDIA(508500)
SubTotal 168 168
123 BURHAR MP-14-005-094-001/193
(SAKARA) 		1714005094NRG24141220230411376 14/12/2023 MAHESH PAW 1714005094WL021538 MAHESH PAW 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477888764 MAHESHPAW FINO PAYMENTS BANK LTD(608001)
124 BURHAR MP-14-005-094-001/193
(SAKARA) 		1714005094NRG24141220230411377 14/12/2023 TULSI PAW 1714005094WL021538 TULSI PAW 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477888764 TULSIPAW FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 115745 115745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_141223APB_FTO_390109 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 504
2 BURHAR MP1714005_141223APB_FTO_390109 Central Bank Of India CBIN0282045 JAITPUR 2400
3 BURHAR MP1714005_141223APB_FTO_390109 Indian Bank IDIB000D586 Devgawan 1980
4 BURHAR MP1714005_141223APB_FTO_390109 Indian Bank IDIB000K653 Keshwahi 77416
5 BURHAR MP1714005_141223APB_FTO_390109 Punjab National Bank PUNB0624000 ANUPPUR MP 221
6 BURHAR MP1714005_141223APB_FTO_390109 State Bank of India SBIN0002869 KOTMA 29336
7 BURHAR MP1714005_141223APB_FTO_390109 State Bank of India SBIN0007223 BURHAR 1320
8 BURHAR MP1714005_141223APB_FTO_390109 Union Bank of India UBIN0532690 RAIPUR 168
9 BURHAR MP1714005_141223APB_FTO_390109 India Post Payments Bank IPOS0000001 Shahdol 2400

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