Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090623APB_FTO_81192
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-14-005-029-001/249-A
(CHANNODI) 		1714005029NRG24090620230104234 09/06/2023 krishna kumar 1714005029WL003861 krishna kumar 00045 BARB0DHANPU 1326 1326 Processed 15/06/2023 365268996 krishnakumar BANK OF BARODA(606985)
2 BURHAR MP-14-005-040-002/53
(GHORVE) 		1714005029NRG24090620230104124 09/06/2023 semvati 1714005029WL003857 semvati 00045 BARB0DHANPU 770 770 Processed 15/06/2023 365268996 semvati BANK OF BARODA(606985)
SubTotal 2096 2096
3 BURHAR MP-14-005-076-001/607
(MALAYA-2) 		1714005076NRG24070620230093857 09/06/2023 premvati 1714005076WL003489 premvati 00045 BARB0SOHAGP 200 200 Processed 15/06/2023 365268996 premvati BANK OF BARODA(606985)
SubTotal 200 200
4 BURHAR MP-14-005-076-001/599
(MALAYA-2) 		1714005076NRG24070620230093854 09/06/2023 kiran agariya 1714005076WL003489 kiran agariya 00048 BKID0009416 200 200 Processed 15/06/2023 365268996 kiranagariya BANK OF INDIA(508505)
5 BURHAR MP-14-005-076-001/75-B
(MALAYA-2) 		1714005076NRG24070620230093865 09/06/2023 RAJESH KUMAR AGRIYA 1714005076WL003489 RAJESH KUMAR AGRIYA 00048 BKID0009416 1200 1200 Processed 15/06/2023 365268996 RAJESHKUMARAGRIYA BANK OF INDIA(508505)
SubTotal 1400 1400
6 BURHAR MP-14-005-029-001/80-B
(CHANNODI) 		1714005029NRG24090620230104122 09/06/2023 Manisha baiga 1714005029WL003857 Manisha baiga 00089 CBIN0284183 770 770 Processed 15/06/2023 365268996 Manishabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 770 770
7 BURHAR MP-14-005-005-001/165-A
(BACHARBAR) 		1714005005NRG24090620230104127 09/06/2023 jaipali 1714005005WL003858 jaipali 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 jaipali INDIAN BANK(607105)
8 BURHAR MP-14-005-005-001/61
(BACHARBAR) 		1714005005NRG24090620230104129 09/06/2023 Chakrawati 1714005005WL003858 Chakrawati 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Chakrawati INDIAN BANK(607105)
9 BURHAR MP-14-005-005-001/66
(BACHARBAR) 		1714005005NRG24090620230104130 09/06/2023 Vikram pao 1714005005WL003858 Vikram pao 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 Vikrampao INDIAN BANK(607105)
10 BURHAR MP-14-005-005-002/10
(BACHARBAR) 		1714005005NRG24090620230104132 09/06/2023 Barelal 1714005005WL003858 Barelal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 Barelal INDIAN BANK(607105)
11 BURHAR MP-14-005-005-002/107
(BACHARBAR) 		1714005005NRG24090620230104135 09/06/2023 KOUSHILYA BAI PAV 1714005005WL003858 KOUSHILYA BAI PAV 00176 IDIB000K653 884 884 Processed 15/06/2023 365268996 KOUSHILYABAIPAV STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-005-002/107
(BACHARBAR) 		1714005005NRG24090620230104134 09/06/2023 shripal Singh 1714005005WL003858 shripal Singh 00176 IDIB000K653 884 884 Processed 15/06/2023 365268996 shripalSingh FINO PAYMENTS BANK LTD(608001)
13 BURHAR MP-14-005-005-002/109
(BACHARBAR) 		1714005005NRG24090620230104136 09/06/2023 Chanda pao 1714005005WL003858 Chanda pao 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Chandapao INDIAN BANK(607105)
14 BURHAR MP-14-005-005-002/109
(BACHARBAR) 		1714005005NRG24090620230104137 09/06/2023 Hemraj 1714005005WL003858 Hemraj 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 Hemraj INDIAN BANK(607105)
15 BURHAR MP-14-005-005-002/112
(BACHARBAR) 		1714005005NRG24090620230104138 09/06/2023 parsadee 1714005005WL003858 parsadee 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 parsadee STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-005-002/115
(BACHARBAR) 		1714005005NRG24090620230104140 09/06/2023 Ramvati Pav 1714005005WL003858 Ramvati Pav 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 RamvatiPav INDIAN BANK(607105)
17 BURHAR MP-14-005-005-002/118-A
(BACHARBAR) 		1714005005NRG24090620230104141 09/06/2023 Mangal pao 1714005005WL003858 Mangal pao 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 Mangalpao INDIAN BANK(607105)
18 BURHAR MP-14-005-005-002/118-A
(BACHARBAR) 		1714005005NRG24090620230104142 09/06/2023 Suneeta pao 1714005005WL003858 Suneeta pao 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 Suneetapao INDIAN BANK(607105)
19 BURHAR MP-14-005-005-002/122
(BACHARBAR) 		1714005005NRG24090620230104143 09/06/2023 haridash 1714005005WL003858 haridash 00176 IDIB000K653 221 221 Processed 15/06/2023 365268996 haridash INDIAN BANK(607105)
20 BURHAR MP-14-005-005-002/127
(BACHARBAR) 		1714005005NRG24090620230104144 09/06/2023 RAMRATAN PAW 1714005005WL003858 RAMRATAN PAW 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 RAMRATANPAW FINO PAYMENTS BANK LTD(608001)
21 BURHAR MP-14-005-005-002/13
(BACHARBAR) 		1714005005NRG24090620230104146 09/06/2023 Baram pav 1714005005WL003858 Baram pav 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Barampav INDIAN BANK(607105)
22 BURHAR MP-14-005-005-002/13
(BACHARBAR) 		1714005005NRG24090620230104147 09/06/2023 Bela 1714005005WL003858 Bela 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Bela INDIAN BANK(607105)
23 BURHAR MP-14-005-005-002/132
(BACHARBAR) 		1714005005NRG24090620230104148 09/06/2023 sukhmanti bai pao 1714005005WL003858 sukhmanti bai pao 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 sukhmantibaipao INDIAN BANK(607105)
24 BURHAR MP-14-005-005-002/139
(BACHARBAR) 		1714005005NRG24090620230104150 09/06/2023 omprakesh pao 1714005005WL003858 omprakesh pao 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 omprakeshpao INDIAN BANK(607105)
25 BURHAR MP-14-005-005-002/14
(BACHARBAR) 		1714005005NRG24090620230104152 09/06/2023 babua 1714005005WL003858 babua 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 babua INDIAN BANK(607105)
26 BURHAR MP-14-005-005-002/154
(BACHARBAR) 		1714005005NRG24090620230104153 09/06/2023 Somvati 1714005005WL003858 Somvati 00176 IDIB000K653 663 663 Processed 15/06/2023 365268996 Somvati INDIAN BANK(607105)
27 BURHAR MP-14-005-005-002/23
(BACHARBAR) 		1714005005NRG24090620230104155 09/06/2023 Indrapal pav 1714005005WL003858 Indrapal pav 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Indrapalpav INDIA POST PAYMENTS BANK LIMITED(508528)
28 BURHAR MP-14-005-005-002/25
(BACHARBAR) 		1714005005NRG24090620230104157 09/06/2023 sangeeta pao 1714005005WL003858 sangeeta pao 00176 IDIB000K653 884 884 Processed 15/06/2023 365268996 sangeetapao INDIAN BANK(607105)
29 BURHAR MP-14-005-005-002/28
(BACHARBAR) 		1714005005NRG24090620230104158 09/06/2023 MITHAILAL 1714005005WL003858 MITHAILAL 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 MITHAILAL INDIAN BANK(607105)
30 BURHAR MP-14-005-005-002/28
(BACHARBAR) 		1714005005NRG24090620230104159 09/06/2023 MITHAILAL 1714005005WL003858 MITHAILAL 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 MITHAILAL STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-005-002/29
(BACHARBAR) 		1714005005NRG24090620230104160 09/06/2023 SEEVAN 1714005005WL003858 SEEVAN 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 SEEVAN INDIAN BANK(607105)
32 BURHAR MP-14-005-005-002/30
(BACHARBAR) 		1714005005NRG24090620230104162 09/06/2023 Nanbai pao 1714005005WL003858 Nanbai pao 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 Nanbaipao INDIAN BANK(607105)
33 BURHAR MP-14-005-005-002/30
(BACHARBAR) 		1714005005NRG24090620230104161 09/06/2023 Sawailal pao 1714005005WL003858 Sawailal pao 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Sawailalpao INDIAN BANK(607105)
34 BURHAR MP-14-005-005-002/36-A
(BACHARBAR) 		1714005005NRG24090620230104166 09/06/2023 basanti 1714005005WL003858 basanti 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 basanti INDIAN BANK(607105)
35 BURHAR MP-14-005-005-002/38
(BACHARBAR) 		1714005005NRG24090620230104169 09/06/2023 raybati pao 1714005005WL003858 raybati pao 00176 IDIB000K653 663 663 Processed 15/06/2023 365268996 raybatipao STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-005-002/47
(BACHARBAR) 		1714005005NRG24090620230104172 09/06/2023 Diwakar singh 1714005005WL003858 Diwakar singh 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Diwakarsingh FINO PAYMENTS BANK LTD(608001)
37 BURHAR MP-14-005-005-002/47
(BACHARBAR) 		1714005005NRG24090620230104173 09/06/2023 Savitri 1714005005WL003858 Savitri 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Savitri STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-005-002/49
(BACHARBAR) 		1714005005NRG24090620230104174 09/06/2023 bhagchandra pao 1714005005WL003858 bhagchandra pao 00176 IDIB000K653 663 663 Processed 15/06/2023 365268996 bhagchandrapao STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-005-002/53
(BACHARBAR) 		1714005005NRG24090620230104175 09/06/2023 jagatdhari 1714005005WL003858 jagatdhari 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 jagatdhari INDIAN BANK(607105)
40 BURHAR MP-14-005-005-002/54-A
(BACHARBAR) 		1714005005NRG24090620230104176 09/06/2023 Narvda 1714005005WL003858 Narvda 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Narvda STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-005-002/54-A
(BACHARBAR) 		1714005005NRG24090620230104177 09/06/2023 Narvda 1714005005WL003858 Narvda 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Narvda INDIAN BANK(607105)
42 BURHAR MP-14-005-005-002/75
(BACHARBAR) 		1714005005NRG24090620230104178 09/06/2023 charku pao 1714005005WL003858 charku pao 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 charkupao INDIAN BANK(607105)
43 BURHAR MP-14-005-005-002/76
(BACHARBAR) 		1714005005NRG24090620230104179 09/06/2023 patiram 1714005005WL003858 patiram 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 patiram INDIAN BANK(607105)
44 BURHAR MP-14-005-005-002/77
(BACHARBAR) 		1714005005NRG24090620230104181 09/06/2023 Ganeshiya Bai Pow 1714005005WL003858 Ganeshiya Bai Pow 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 GaneshiyaBaiPow INDIAN BANK(607105)
45 BURHAR MP-14-005-005-002/77
(BACHARBAR) 		1714005005NRG24090620230104180 09/06/2023 satan 1714005005WL003858 satan 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 satan INDIAN BANK(607105)
46 BURHAR MP-14-005-005-002/83
(BACHARBAR) 		1714005005NRG24090620230104182 09/06/2023 pardhan pao 1714005005WL003858 pardhan pao 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 pardhanpao PAYTM PAYMENTS BANK LTD(608032)
47 BURHAR MP-14-005-005-002/83
(BACHARBAR) 		1714005005NRG24090620230104183 09/06/2023 Surjiya pao 1714005005WL003858 Surjiya pao 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Surjiyapao INDIAN BANK(607105)
48 BURHAR MP-14-005-005-002/86
(BACHARBAR) 		1714005005NRG24090620230104184 09/06/2023 jugmanti bai pao 1714005005WL003858 jugmanti bai pao 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 jugmantibaipao STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-005-002/88
(BACHARBAR) 		1714005005NRG24090620230104185 09/06/2023 Ramadheen 1714005005WL003858 Ramadheen 00176 IDIB000K653 884 884 Processed 15/06/2023 365268996 Ramadheen INDIAN BANK(607105)
50 BURHAR MP-14-005-005-002/89
(BACHARBAR) 		1714005005NRG24090620230104186 09/06/2023 Jawahar lal 1714005005WL003858 Jawahar lal 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 Jawaharlal INDIAN BANK(607105)
51 BURHAR MP-14-005-005-002/89
(BACHARBAR) 		1714005005NRG24090620230104187 09/06/2023 JAWAHAR LAL 1714005005WL003858 JAWAHAR LAL 00176 IDIB000K653 1105 1105 Processed 15/06/2023 365268996 JAWAHARLAL INDIAN BANK(607105)
52 BURHAR MP-14-005-005-002/91
(BACHARBAR) 		1714005005NRG24090620230104189 09/06/2023 munni bai 1714005005WL003858 munni bai 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 munnibai INDIAN BANK(607105)
53 BURHAR MP-14-005-005-002/91
(BACHARBAR) 		1714005005NRG24090620230104188 09/06/2023 SREE PRASHAD PAO 1714005005WL003858 SREE PRASHAD PAO 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365268996 SREEPRASHADPAO INDIAN BANK(607105)
54 BURHAR MP-14-005-005-002/97-A
(BACHARBAR) 		1714005005NRG24090620230104190 09/06/2023 chotelal singh 1714005005WL003858 chotelal singh 00176 IDIB000K653 221 221 Processed 15/06/2023 365268996 chotelalsingh INDIAN BANK(607105)
55 BURHAR MP-14-005-005-002/97-A
(BACHARBAR) 		1714005005NRG24090620230104191 09/06/2023 Dhaniya bai 1714005005WL003858 Dhaniya bai 00176 IDIB000K653 221 221 Processed 15/06/2023 365268996 Dhaniyabai INDIAN BANK(607105)
56 BURHAR MP-14-005-076-001/128
(MALAYA-2) 		1714005076NRG24070620230093824 09/06/2023 BHOORI 1714005076WL003489 BHOORI 00176 IDIB000K653 200 200 Processed 15/06/2023 365268996 BHOORI INDIAN BANK(607105)
57 BURHAR MP-14-005-076-001/129
(MALAYA-2) 		1714005076NRG24070620230093825 09/06/2023 motilal 1714005076WL003489 motilal 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 motilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 BURHAR MP-14-005-076-001/200
(MALAYA-2) 		1714005076NRG24070620230093826 09/06/2023 DUVASIYA 1714005076WL003489 DUVASIYA 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 DUVASIYA INDIAN BANK(607105)
59 BURHAR MP-14-005-076-001/21
(MALAYA-2) 		1714005076NRG24070620230093827 09/06/2023 SUKDEV SINGH 1714005076WL003489 SUKDEV SINGH 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 SUKDEVSINGH INDIAN BANK(607105)
60 BURHAR MP-14-005-076-001/22
(MALAYA-2) 		1714005076NRG24070620230093828 09/06/2023 muuni 1714005076WL003489 muuni 00176 IDIB000K653 200 200 Processed 15/06/2023 365268996 muuni INDIAN BANK(607105)
61 BURHAR MP-14-005-076-001/273
(MALAYA-2) 		1714005076NRG24070620230093829 09/06/2023 prembati 1714005076WL003489 prembati 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 prembati INDIAN BANK(607105)
62 BURHAR MP-14-005-076-001/273-A
(MALAYA-2) 		1714005076NRG24070620230093830 09/06/2023 semkali 1714005076WL003489 semkali 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 semkali INDIAN BANK(607105)
63 BURHAR MP-14-005-076-001/273-D
(MALAYA-2) 		1714005076NRG24070620230093832 09/06/2023 nam prasad singh 1714005076WL003489 nam prasad singh 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 namprasadsingh INDIAN BANK(607105)
64 BURHAR MP-14-005-076-001/291
(MALAYA-2) 		1714005076NRG24070620230093833 09/06/2023 Bhagchand 1714005076WL003489 Bhagchand 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 Bhagchand INDIAN BANK(607105)
65 BURHAR MP-14-005-076-001/297
(MALAYA-2) 		1714005076NRG24070620230093834 09/06/2023 khelan bai 1714005076WL003489 khelan bai 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 khelanbai INDIAN BANK(607105)
66 BURHAR MP-14-005-076-001/297-A
(MALAYA-2) 		1714005076NRG24070620230093835 09/06/2023 Manoj Singh 1714005076WL003489 Manoj Singh 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 ManojSingh INDIAN BANK(607105)
67 BURHAR MP-14-005-076-001/298
(MALAYA-2) 		1714005076NRG24070620230093837 09/06/2023 Bhanu Singh 1714005076WL003489 Bhanu Singh 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 BhanuSingh INDIAN BANK(607105)
68 BURHAR MP-14-005-076-001/306
(MALAYA-2) 		1714005076NRG24070620230093839 09/06/2023 shanti 1714005076WL003489 shanti 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 shanti INDIAN BANK(607105)
69 BURHAR MP-14-005-076-001/307-B
(MALAYA-2) 		1714005076NRG24070620230093840 09/06/2023 baijnath 1714005076WL003489 baijnath 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 baijnath INDIAN BANK(607105)
70 BURHAR MP-14-005-076-001/312
(MALAYA-2) 		1714005076NRG24070620230093841 09/06/2023 Ramprasad 1714005076WL003489 Ramprasad 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 Ramprasad INDIAN BANK(607105)
71 BURHAR MP-14-005-076-001/334
(MALAYA-2) 		1714005076NRG24070620230093843 09/06/2023 Bahadur Singh 1714005076WL003489 Bahadur Singh 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 BahadurSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
72 BURHAR MP-14-005-076-001/336
(MALAYA-2) 		1714005076NRG24070620230093844 09/06/2023 Meera 1714005076WL003489 Meera 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 Meera INDIAN BANK(607105)
73 BURHAR MP-14-005-076-001/37-B
(MALAYA-2) 		1714005076NRG24070620230093845 09/06/2023 Kripal Singh 1714005076WL003489 Kripal Singh 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 KripalSingh INDIAN BANK(607105)
74 BURHAR MP-14-005-076-001/5
(MALAYA-2) 		1714005076NRG24070620230093848 09/06/2023 Munna 1714005076WL003489 Munna 00176 IDIB000K653 200 200 Processed 15/06/2023 365268996 Munna STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-076-001/50
(MALAYA-2) 		1714005076NRG24070620230093849 09/06/2023 EKBHAN 1714005076WL003489 EKBHAN 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 EKBHAN INDIAN BANK(607105)
76 BURHAR MP-14-005-076-001/52-A
(MALAYA-2) 		1714005076NRG24070620230093851 09/06/2023 KUNTI 1714005076WL003489 KUNTI 00176 IDIB000K653 400 400 Processed 15/06/2023 365268996 KUNTI INDIAN BANK(607105)
77 BURHAR MP-14-005-076-001/580
(MALAYA-2) 		1714005076NRG24070620230093852 09/06/2023 MANMOHAN AGARIYA 1714005076WL003489 MANMOHAN AGARIYA 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 MANMOHANAGARIYA STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-076-001/596
(MALAYA-2) 		1714005076NRG24070620230093853 09/06/2023 hem singh 1714005076WL003489 hem singh 00176 IDIB000K653 200 200 Processed 15/06/2023 365268996 hemsingh INDIAN BANK(607105)
79 BURHAR MP-14-005-076-001/6
(MALAYA-2) 		1714005076NRG24070620230093855 09/06/2023 nanku agariya 1714005076WL003489 nanku agariya 00176 IDIB000K653 200 200 Processed 15/06/2023 365268996 nankuagariya PUNJAB NATIONAL BANK(508568)
80 BURHAR MP-14-005-076-001/612
(MALAYA-2) 		1714005076NRG24070620230093858 09/06/2023 thaleshwar 1714005076WL003489 thaleshwar 00176 IDIB000K653 1000 1000 Processed 15/06/2023 365268996 thaleshwar INDIAN BANK(607105)
81 BURHAR MP-14-005-076-001/65-B
(MALAYA-2) 		1714005076NRG24070620230093860 09/06/2023 SATYABATI 1714005076WL003489 SATYABATI 00176 IDIB000K653 1000 1000 Processed 15/06/2023 365268996 SATYABATI INDIAN BANK(607105)
82 BURHAR MP-14-005-076-001/74
(MALAYA-2) 		1714005076NRG24070620230093862 09/06/2023 Mahaveer 1714005076WL003489 Mahaveer 00176 IDIB000K653 200 200 Processed 15/06/2023 365268996 Mahaveer INDIAN BANK(607105)
83 BURHAR MP-14-005-076-001/75
(MALAYA-2) 		1714005076NRG24070620230093863 09/06/2023 Nandlal 1714005076WL003489 Nandlal 00176 IDIB000K653 1000 1000 Processed 15/06/2023 365268996 Nandlal PUNJAB NATIONAL BANK(508568)
84 BURHAR MP-14-005-076-001/75-A
(MALAYA-2) 		1714005076NRG24070620230093864 09/06/2023 Sumintra 1714005076WL003489 Sumintra 00176 IDIB000K653 1000 1000 Processed 15/06/2023 365268996 Sumintra INDIAN BANK(607105)
85 BURHAR MP-14-005-076-001/92
(MALAYA-2) 		1714005076NRG24070620230093866 09/06/2023 sumitra 1714005076WL003489 sumitra 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 sumitra INDIAN BANK(607105)
86 BURHAR MP-14-005-076-001/93
(MALAYA-2) 		1714005076NRG24070620230093867 09/06/2023 janakdulari sharma 1714005076WL003489 janakdulari sharma 00176 IDIB000K653 1200 1200 Processed 15/06/2023 365268996 janakdularisharma INDIAN BANK(607105)
SubTotal 82640 82640
87 BURHAR MP-14-005-076-001/606
(MALAYA-2) 		1714005076NRG24070620230093856 09/06/2023 avdhesh singh 1714005076WL003489 avdhesh singh 00354 PUNB0624000 1000 1000 Processed 15/06/2023 365268996 avdheshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
88 BURHAR MP-14-005-076-001/273-C
(MALAYA-2) 		1714005076NRG24070620230093831 09/06/2023 om prakash singh 1714005076WL003489 om prakash singh 00354 PUNB0660100 400 400 Processed 15/06/2023 365268996 omprakashsingh CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
89 BURHAR MP-14-005-005-002/35
(BACHARBAR) 		1714005005NRG24090620230104165 09/06/2023 PREMWATI 1714005005WL003858 PREMWATI 00415 SBIN0002869 1326 1326 Processed 15/06/2023 365268996 PREMWATI STATE BANK OF INDIA(508548)
90 BURHAR MP-14-005-076-001/297-D
(MALAYA-2) 		1714005076NRG24070620230093836 09/06/2023 tejpratab 1714005076WL003489 tejpratab 00415 SBIN0002869 600 600 Processed 15/06/2023 365268996 tejpratab STATE BANK OF INDIA(508548)
91 BURHAR MP-14-005-076-001/3-A
(MALAYA-2) 		1714005076NRG24070620230093838 09/06/2023 bablu 1714005076WL003489 bablu 00415 SBIN0002869 1200 1200 Processed 15/06/2023 365268996 bablu STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-076-001/312-B
(MALAYA-2) 		1714005076NRG24070620230093842 09/06/2023 PARAKHA SINGH 1714005076WL003489 PARAKHA SINGH 00415 SBIN0002869 1200 1200 Processed 15/06/2023 365268996 PARAKHASINGH INDIAN BANK(607105)
93 BURHAR MP-14-005-076-001/404
(MALAYA-2) 		1714005076NRG24070620230093846 09/06/2023 gendlal 1714005076WL003489 gendlal 00415 SBIN0002869 1200 1200 Processed 15/06/2023 365268996 gendlal INDIAN BANK(607105)
94 BURHAR MP-14-005-076-001/51-A
(MALAYA-2) 		1714005076NRG24070620230093850 09/06/2023 NARAYAN 1714005076WL003489 NARAYAN 00415 SBIN0002869 1200 1200 Processed 15/06/2023 365268996 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 6726 6726
95 BURHAR MP-14-005-005-002/138
(BACHARBAR) 		1714005005NRG24090620230104149 09/06/2023 Shanti Bai Pao 1714005005WL003858 Shanti Bai Pao 00415 SBIN0007223 1105 1105 Processed 15/06/2023 365268996 ShantiBaiPao INDIAN BANK(607105)
96 BURHAR MP-14-005-005-002/22
(BACHARBAR) 		1714005005NRG24090620230104154 09/06/2023 SATRUPA PAO 1714005005WL003858 SATRUPA PAO 00415 SBIN0007223 1326 1326 Processed 15/06/2023 365268996 SATRUPAPAO IDFC BANK LIMITED(608117)
97 BURHAR MP-14-005-029-001/156
(CHANNODI) 		1714005029NRG24090620230104233 09/06/2023 ramcharen 1714005029WL003861 ramcharen 00415 SBIN0007223 1105 1105 Processed 15/06/2023 365268996 ramcharen IDFC BANK LIMITED(608117)
98 BURHAR MP-14-005-029-001/190
(CHANNODI) 		1714005029NRG24090620230104121 09/06/2023 bala prasad 1714005029WL003857 bala prasad 00415 SBIN0007223 770 770 Processed 15/06/2023 365268996 balaprasad STATE BANK OF INDIA(508548)
99 BURHAR MP-14-005-040-002/16-A
(GHORVE) 		1714005029NRG24090620230104123 09/06/2023 gansiya 1714005029WL003857 gansiya 00415 SBIN0007223 770 770 Processed 15/06/2023 365268996 gansiya STATE BANK OF INDIA(508548)
100 BURHAR MP-14-005-040-002/46
(GHORVE) 		1714005029NRG24090620230104192 09/06/2023 amritlal 1714005029WL003859 amritlal 00415 SBIN0007223 810 810 Processed 15/06/2023 365268996 amritlal STATE BANK OF INDIA(508548)
101 BURHAR MP-14-005-040-002/58
(GHORVE) 		1714005029NRG24090620230104125 09/06/2023 bhunswre 1714005029WL003857 bhunswre 00415 SBIN0007223 770 770 Processed 15/06/2023 365268996 bhunswre STATE BANK OF INDIA(508548)
102 BURHAR MP-14-005-040-002/62
(GHORVE) 		1714005029NRG24090620230104126 09/06/2023 mandel 1714005029WL003857 mandel 00415 SBIN0007223 770 770 Processed 15/06/2023 365268996 mandel STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-076-001/73-A
(MALAYA-2) 		1714005076NRG24070620230093861 09/06/2023 omprakash singh 1714005076WL003489 omprakash singh 00415 SBIN0007223 1000 1000 Processed 15/06/2023 365268996 omprakashsingh STATE BANK OF INDIA(508548)
SubTotal 8426 8426
104 BURHAR MP-14-005-076-001/619
(MALAYA-2) 		1714005076NRG24070620230093859 09/06/2023 sher singh 1714005076WL003489 sher singh 00462 UCBA0003095 600 600 Processed 15/06/2023 365268996 shersingh INDIAN BANK(607105)
SubTotal 600 600
105 BURHAR MP-14-005-005-002/39-B
(BACHARBAR) 		1714005005NRG24090620230104171 09/06/2023 budhwariya 1714005005WL003858 budhwariya 00688 FINO0001001 663 663 Processed 15/06/2023 365268996 budhwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
106 BURHAR MP-14-005-005-002/127
(BACHARBAR) 		1714005005NRG24090620230104145 09/06/2023 Janki Bai 1714005005WL003858 Janki Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365268996 JankiBai FINO PAYMENTS BANK LTD(608001)
107 BURHAR MP-14-005-005-002/33
(BACHARBAR) 		1714005005NRG24090620230104164 09/06/2023 Brajalal 1714005005WL003858 Brajalal 00688 FINO0001446 1105 1105 Processed 15/06/2023 365268996 Brajalal INDIAN BANK(607105)
SubTotal 2431 2431
108 BURHAR MP-14-005-005-002/36-A
(BACHARBAR) 		1714005005NRG24090620230104167 09/06/2023 basanti yadav 1714005005WL003858 basanti yadav 00697 BKID0MG1521 884 884 Processed 15/06/2023 365268996 basantiyadav INDIAN BANK(607105)
SubTotal 884 884
Total 108236 108236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090623APB_FTO_81192 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2096
2 BURHAR MP1714005_090623APB_FTO_81192 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 200
3 BURHAR MP1714005_090623APB_FTO_81192 Bank of India BKID0009416 ANUPPUR 1400
4 BURHAR MP1714005_090623APB_FTO_81192 Central Bank Of India CBIN0284183 BURHAR 770
5 BURHAR MP1714005_090623APB_FTO_81192 Indian Bank IDIB000K653 Keshwahi 82640
6 BURHAR MP1714005_090623APB_FTO_81192 Punjab National Bank PUNB0624000 ANUPPUR MP 1000
7 BURHAR MP1714005_090623APB_FTO_81192 Punjab National Bank PUNB0660100 BURHAR JABALPUR 400
8 BURHAR MP1714005_090623APB_FTO_81192 State Bank of India SBIN0002869 KOTMA 6726
9 BURHAR MP1714005_090623APB_FTO_81192 State Bank of India SBIN0007223 BURHAR 8426
10 BURHAR MP1714005_090623APB_FTO_81192 UCO Bank UCBA0003095 ANUPPUR 600
11 BURHAR MP1714005_090623APB_FTO_81192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 BURHAR MP1714005_090623APB_FTO_81192 Fino Payments Bank Ltd FINO0001446 MP RO 2431
13 BURHAR MP1714005_090623APB_FTO_81192 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 884

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