Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_191023APB_FTO_324214
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-14-005-021-001/405
(BILTIKURI) 		1714005021NRG24191020230338068 19/10/2023 chanda 1714005021WL017915 chanda 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 286894747 chanda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 BURHAR MP-14-005-021-001/250
(BILTIKURI) 		1714005021NRG24191020230338028 19/10/2023 MAITHLISHARAN 1714005021WL017915 MAITHLISHARAN 00089 CBIN0283071 663 663 Processed 08/11/2023 286894747 MAITHLISHARAN CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-021-002/114
(BILTIKURI) 		1714005021NRG24191020230338097 19/10/2023 SAMAYLAL 1714005021WL017915 SAMAYLAL 00089 CBIN0283071 884 884 Processed 08/11/2023 286894747 SAMAYLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 BURHAR MP-14-005-021-001/273-A
(BILTIKURI) 		1714005021NRG24191020230338037 19/10/2023 MUNNI BAI 1714005021WL017915 MUNNI BAI 00176 IDIB000K653 442 442 Processed 08/11/2023 286894747 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
5 BURHAR MP-14-005-021-001/102
(BILTIKURI) 		1714005021NRG24191020230338010 19/10/2023 Ram Manoj 1714005021WL017915 Ram Manoj 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 RamManoj STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-021-001/111
(BILTIKURI) 		1714005021NRG24191020230338011 19/10/2023 shivkumar 1714005021WL017915 shivkumar 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 shivkumar CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-021-001/138
(BILTIKURI) 		1714005021NRG24191020230338013 19/10/2023 indrakumar 1714005021WL017915 indrakumar 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 indrakumar STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-021-001/146
(BILTIKURI) 		1714005021NRG24191020230338014 19/10/2023 RANGI 1714005021WL017915 RANGI 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 RANGI STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-021-001/156
(BILTIKURI) 		1714005021NRG24191020230338017 19/10/2023 SAMUNDRI 1714005021WL017915 SAMUNDRI 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 SAMUNDRI STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-021-001/156
(BILTIKURI) 		1714005021NRG24191020230338016 19/10/2023 SUNDAR 1714005021WL017915 SUNDAR 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 SUNDAR STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-021-001/159
(BILTIKURI) 		1714005021NRG24191020230338019 19/10/2023 RAMNARAYAN 1714005021WL017915 RAMNARAYAN 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-021-001/159
(BILTIKURI) 		1714005021NRG24191020230338018 19/10/2023 RAMNARAYAN 1714005021WL017915 RAMNARAYAN 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 RAMNARAYAN STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-021-001/174
(BILTIKURI) 		1714005021NRG24191020230338020 19/10/2023 BHAGVATI 1714005021WL017915 BHAGVATI 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 BHAGVATI STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-021-001/20
(BILTIKURI) 		1714005021NRG24191020230338021 19/10/2023 SHREERAM 1714005021WL017915 SHREERAM 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 SHREERAM STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-021-001/222-A
(BILTIKURI) 		1714005021NRG24191020230338025 19/10/2023 muneswar 1714005021WL017915 muneswar 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 muneswar NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-021-001/222-A
(BILTIKURI) 		1714005021NRG24191020230338024 19/10/2023 muneswar 1714005021WL017915 muneswar 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 muneswar STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-021-001/260
(BILTIKURI) 		1714005021NRG24191020230338030 19/10/2023 KULLU 1714005021WL017915 KULLU 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 KULLU STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-021-001/260
(BILTIKURI) 		1714005021NRG24191020230338031 19/10/2023 SHUSILA 1714005021WL017915 SHUSILA 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 SHUSILA STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-021-001/261
(BILTIKURI) 		1714005021NRG24191020230338032 19/10/2023 RAJESH 1714005021WL017915 RAJESH 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 RAJESH STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-021-001/262
(BILTIKURI) 		1714005021NRG24191020230338033 19/10/2023 AMOL 1714005021WL017915 AMOL 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 AMOL STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-021-001/292
(BILTIKURI) 		1714005021NRG24191020230338039 19/10/2023 CHANDRAVATI 1714005021WL017915 CHANDRAVATI 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 CHANDRAVATI STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-021-001/292
(BILTIKURI) 		1714005021NRG24191020230338038 19/10/2023 RAMESH 1714005021WL017915 RAMESH 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 RAMESH STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-021-001/306
(BILTIKURI) 		1714005021NRG24191020230338041 19/10/2023 SURAJWATI 1714005021WL017915 SURAJWATI 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 SURAJWATI STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-021-001/314
(BILTIKURI) 		1714005021NRG24191020230338044 19/10/2023 GULAB 1714005021WL017915 GULAB 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 GULAB STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-021-001/315
(BILTIKURI) 		1714005021NRG24191020230338045 19/10/2023 DALPRATAP 1714005021WL017915 DALPRATAP 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 DALPRATAP STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-021-001/335
(BILTIKURI) 		1714005021NRG24191020230338048 19/10/2023 rambahoran 1714005021WL017915 rambahoran 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 rambahoran STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-021-001/341-A
(BILTIKURI) 		1714005021NRG24191020230338049 19/10/2023 KAMLESH 1714005021WL017915 KAMLESH 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 KAMLESH STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-021-001/352
(BILTIKURI) 		1714005021NRG24191020230338052 19/10/2023 AJAY 1714005021WL017915 AJAY 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
29 BURHAR MP-14-005-021-001/354354
(BILTIKURI) 		1714005021NRG24191020230338053 19/10/2023 MANRAMAN 1714005021WL017915 MANRAMAN 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 MANRAMAN STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-021-001/372
(BILTIKURI) 		1714005021NRG24191020230338056 19/10/2023 RAMBATI 1714005021WL017915 RAMBATI 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 RAMBATI STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-021-001/391
(BILTIKURI) 		1714005021NRG24191020230338061 19/10/2023 MUKESH 1714005021WL017915 MUKESH 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
32 BURHAR MP-14-005-021-001/391
(BILTIKURI) 		1714005021NRG24191020230338062 19/10/2023 SAVITA 1714005021WL017915 SAVITA 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 SAVITA STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-021-001/404
(BILTIKURI) 		1714005021NRG24191020230338067 19/10/2023 DURGESH 1714005021WL017915 DURGESH 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 DURGESH STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-021-001/404
(BILTIKURI) 		1714005021NRG24191020230338066 19/10/2023 DURGESH 1714005021WL017915 DURGESH 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 DURGESH STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-021-001/425
(BILTIKURI) 		1714005021NRG24191020230338070 19/10/2023 Savita 1714005021WL017915 Savita 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 Savita STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-021-001/432
(BILTIKURI) 		1714005021NRG24191020230338072 19/10/2023 Rani Chaudhari 1714005021WL017915 Rani Chaudhari 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 RaniChaudhari STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-021-001/432
(BILTIKURI) 		1714005021NRG24191020230338071 19/10/2023 Rani Chaudhari 1714005021WL017915 Rani Chaudhari 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 RaniChaudhari STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-021-001/50
(BILTIKURI) 		1714005021NRG24191020230338074 19/10/2023 MEERA BAI 1714005021WL017915 MEERA BAI 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 MEERABAI STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-021-001/50
(BILTIKURI) 		1714005021NRG24191020230338073 19/10/2023 SANTOSH 1714005021WL017915 SANTOSH 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 SANTOSH STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-021-001/54
(BILTIKURI) 		1714005021NRG24191020230338078 19/10/2023 LALCHAND 1714005021WL017915 LALCHAND 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 LALCHAND STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-021-001/55
(BILTIKURI) 		1714005021NRG24191020230338079 19/10/2023 KANSHIRAM 1714005021WL017915 KANSHIRAM 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 KANSHIRAM STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-021-001/69
(BILTIKURI) 		1714005021NRG24191020230338081 19/10/2023 DADDU 1714005021WL017915 DADDU 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 DADDU STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-021-001/71
(BILTIKURI) 		1714005021NRG24191020230338082 19/10/2023 HEERALAL 1714005021WL017915 HEERALAL 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 HEERALAL STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-021-001/72
(BILTIKURI) 		1714005021NRG24191020230338083 19/10/2023 LALLA 1714005021WL017915 LALLA 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 LALLA STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-021-001/72
(BILTIKURI) 		1714005021NRG24191020230338084 19/10/2023 MEERA 1714005021WL017915 MEERA 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 MEERA STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-021-001/94
(BILTIKURI) 		1714005021NRG24191020230338086 19/10/2023 SANGEETA 1714005021WL017915 SANGEETA 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
47 BURHAR MP-14-005-021-001/94
(BILTIKURI) 		1714005021NRG24191020230338085 19/10/2023 TILAKRAM 1714005021WL017915 TILAKRAM 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 TILAKRAM STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-021-002/100
(BILTIKURI) 		1714005021NRG24191020230338087 19/10/2023 SHUSHILA 1714005021WL017915 SHUSHILA 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 SHUSHILA STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-021-002/101
(BILTIKURI) 		1714005021NRG24191020230338088 19/10/2023 BAISAKHU 1714005021WL017915 BAISAKHU 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 BAISAKHU STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-021-002/102
(BILTIKURI) 		1714005021NRG24191020230338089 19/10/2023 DILKARAN 1714005021WL017915 DILKARAN 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 DILKARAN STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-021-002/104
(BILTIKURI) 		1714005021NRG24191020230338090 19/10/2023 LEELA BAI 1714005021WL017915 LEELA BAI 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 LEELABAI STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-021-002/106
(BILTIKURI) 		1714005021NRG24191020230338092 19/10/2023 KAUSILYA SINGH GOND 1714005021WL017915 KAUSILYA SINGH GOND 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 KAUSILYASINGHGOND STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-021-002/106
(BILTIKURI) 		1714005021NRG24191020230338093 19/10/2023 KAUSILYA SINGH GOND 1714005021WL017915 KAUSILYA SINGH GOND 00415 SBIN0002869 221 221 Processed 08/11/2023 286894747 KAUSILYASINGHGOND STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-021-002/110
(BILTIKURI) 		1714005021NRG24191020230338094 19/10/2023 GHANSHYAM 1714005021WL017915 GHANSHYAM 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 GHANSHYAM STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-021-002/111
(BILTIKURI) 		1714005021NRG24191020230338095 19/10/2023 GUDDI 1714005021WL017915 GUDDI 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 GUDDI STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-021-002/113
(BILTIKURI) 		1714005021NRG24191020230338096 19/10/2023 lekhan 1714005021WL017915 lekhan 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 lekhan STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-021-002/114
(BILTIKURI) 		1714005021NRG24191020230338098 19/10/2023 RAMKALI 1714005021WL017915 RAMKALI 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 RAMKALI STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-021-002/119
(BILTIKURI) 		1714005021NRG24191020230338099 19/10/2023 urmila 1714005021WL017915 urmila 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 urmila STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-021-002/16
(BILTIKURI) 		1714005021NRG24191020230338104 19/10/2023 Kashiram Shingh 1714005021WL017915 Kashiram Shingh 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 KashiramShingh STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-021-002/18
(BILTIKURI) 		1714005021NRG24191020230338105 19/10/2023 SOMBAI 1714005021WL017915 SOMBAI 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 SOMBAI STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-021-002/19
(BILTIKURI) 		1714005021NRG24191020230338106 19/10/2023 SANKAR 1714005021WL017915 SANKAR 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 SANKAR STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-021-002/26
(BILTIKURI) 		1714005021NRG24191020230338108 19/10/2023 RAMPRASAD 1714005021WL017915 RAMPRASAD 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 RAMPRASAD STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-021-002/27
(BILTIKURI) 		1714005021NRG24191020230338110 19/10/2023 GENDLAL 1714005021WL017915 GENDLAL 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 GENDLAL STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-021-002/30
(BILTIKURI) 		1714005021NRG24191020230338111 19/10/2023 Dhansingh 1714005021WL017915 Dhansingh 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 Dhansingh STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-021-002/32
(BILTIKURI) 		1714005021NRG24191020230338112 19/10/2023 BACHCHELAL 1714005021WL017915 BACHCHELAL 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 BACHCHELAL STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-021-002/4
(BILTIKURI) 		1714005021NRG24191020230338115 19/10/2023 RAMBAHADUR 1714005021WL017915 RAMBAHADUR 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 RAMBAHADUR STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-021-002/44
(BILTIKURI) 		1714005021NRG24191020230338118 19/10/2023 Pushplata singh 1714005021WL017915 Pushplata singh 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 Pushplatasingh STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-021-002/46
(BILTIKURI) 		1714005021NRG24191020230338119 19/10/2023 PARIKSHAN 1714005021WL017915 PARIKSHAN 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 PARIKSHAN STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-021-002/48
(BILTIKURI) 		1714005021NRG24191020230338120 19/10/2023 SHYAM 1714005021WL017915 SHYAM 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 SHYAM STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-021-002/49
(BILTIKURI) 		1714005021NRG24191020230338121 19/10/2023 PATEL 1714005021WL017915 PATEL 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 PATEL STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-021-002/58
(BILTIKURI) 		1714005021NRG24191020230338123 19/10/2023 SIPAHILAL 1714005021WL017915 SIPAHILAL 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 SIPAHILAL STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-021-002/63
(BILTIKURI) 		1714005021NRG24191020230338125 19/10/2023 ARUN 1714005021WL017915 ARUN 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 ARUN STATE BANK OF INDIA(508548)
73 BURHAR MP-14-005-021-002/64
(BILTIKURI) 		1714005021NRG24191020230338126 19/10/2023 JANVATI 1714005021WL017915 JANVATI 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 JANVATI STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-021-002/7
(BILTIKURI) 		1714005021NRG24191020230338128 19/10/2023 KUNITI 1714005021WL017915 KUNITI 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 KUNITI STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-021-002/82
(BILTIKURI) 		1714005021NRG24191020230338130 19/10/2023 BARAN SINGH 1714005021WL017915 BARAN SINGH 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 BARANSINGH STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-021-002/94
(BILTIKURI) 		1714005021NRG24191020230338131 19/10/2023 PARVATI 1714005021WL017915 PARVATI 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 PARVATI STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-021-002/95
(BILTIKURI) 		1714005021NRG24191020230338132 19/10/2023 MAHABALI 1714005021WL017915 MAHABALI 00415 SBIN0002869 663 663 Processed 08/11/2023 286894747 MAHABALI STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-021-002/97
(BILTIKURI) 		1714005021NRG24191020230338134 19/10/2023 HANUMATVATI 1714005021WL017915 HANUMATVATI 00415 SBIN0002869 442 442 Processed 08/11/2023 286894747 HANUMATVATI STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-021-002/98
(BILTIKURI) 		1714005021NRG24191020230338136 19/10/2023 BHIMSEN 1714005021WL017915 BHIMSEN 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 BHIMSEN STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-021-002/98
(BILTIKURI) 		1714005021NRG24191020230338135 19/10/2023 BHIMSEN 1714005021WL017915 BHIMSEN 00415 SBIN0002869 884 884 Processed 08/11/2023 286894747 BHIMSEN STATE BANK OF INDIA(508548)
SubTotal 51935 51935
81 BURHAR MP-14-005-021-002/6
(BILTIKURI) 		1714005021NRG24191020230338124 19/10/2023 SATYA WATI 1714005021WL017915 SATYA WATI 00415 SBIN0006072 884 884 Processed 08/11/2023 286894747 SATYAWATI STATE BANK OF INDIA(508548)
SubTotal 884 884
82 BURHAR MP-14-005-021-001/351
(BILTIKURI) 		1714005021NRG24191020230338051 19/10/2023 mohitram 1714005021WL017915 mohitram 00468 UBIN0532690 663 663 Processed 08/11/2023 286894747 mohitram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
83 BURHAR MP-14-005-021-002/120
(BILTIKURI) 		1714005021NRG24191020230338100 19/10/2023 HEMBATI 1714005021WL017915 HEMBATI 00688 FINO0001446 884 884 Processed 08/11/2023 286894747 HEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BURHAR MP-14-005-021-002/120
(BILTIKURI) 		1714005021NRG24191020230338101 19/10/2023 HEMBATI 1714005021WL017915 HEMBATI 00688 FINO0001446 884 884 Processed 08/11/2023 286894747 HEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BURHAR MP-14-005-021-002/123
(BILTIKURI) 		1714005021NRG24191020230338102 19/10/2023 Shivmangal 1714005021WL017915 Shivmangal 00688 FINO0001446 221 221 Processed 08/11/2023 286894747 Shivmangal FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
86 BURHAR MP-14-005-021-001/388
(BILTIKURI) 		1714005021NRG24191020230338059 19/10/2023 PURUSOTTAM 1714005021WL017915 PURUSOTTAM 00691 IPOS0000001 442 442 Processed 08/11/2023 286894747 PURUSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 BURHAR MP-14-005-021-001/400
(BILTIKURI) 		1714005021NRG24191020230338065 19/10/2023 SHYAMLAL 1714005021WL017915 SHYAMLAL 00691 IPOS0000001 221 221 Processed 08/11/2023 286894747 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
88 BURHAR MP-14-005-021-001/421
(BILTIKURI) 		1714005021NRG24191020230338069 19/10/2023 Meena Jaiswal 1714005021WL017915 Meena Jaiswal 00691 IPOS0000001 884 884 Processed 08/11/2023 286894747 MeenaJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
89 BURHAR MP-14-005-021-001/1
(BILTIKURI) 		1714005021NRG24191020230338009 19/10/2023 RAJKUMARI 1714005021WL017915 RAJKUMARI 00697 BKID0MG1521 442 442 Processed 08/11/2023 286894747 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
90 BURHAR MP-14-005-021-001/149
(BILTIKURI) 		1714005021NRG24191020230338015 19/10/2023 PANNELAL 1714005021WL017915 PANNELAL 00697 BKID0MG1521 884 884 Processed 08/11/2023 286894747 PANNELAL NARMADA JHABUA GRAMIN BANK(508515)
91 BURHAR MP-14-005-021-001/21
(BILTIKURI) 		1714005021NRG24191020230338023 19/10/2023 ROSHANI jaiswal 1714005021WL017915 ROSHANI jaiswal 00697 BKID0MG1521 663 663 Processed 08/11/2023 286894747 ROSHANIjaiswal NARMADA JHABUA GRAMIN BANK(508515)
92 BURHAR MP-14-005-021-001/21
(BILTIKURI) 		1714005021NRG24191020230338022 19/10/2023 Roshni jaiswal 1714005021WL017915 Roshni jaiswal 00697 BKID0MG1521 663 663 Processed 08/11/2023 286894747 Roshnijaiswal NARMADA JHABUA GRAMIN BANK(508515)
93 BURHAR MP-14-005-021-001/262
(BILTIKURI) 		1714005021NRG24191020230338034 19/10/2023 SOMVATEE 1714005021WL017915 SOMVATEE 00697 BKID0MG1521 663 663 Processed 08/11/2023 286894747 SOMVATEE NARMADA JHABUA GRAMIN BANK(508515)
94 BURHAR MP-14-005-021-001/27
(BILTIKURI) 		1714005021NRG24191020230338036 19/10/2023 RADHA 1714005021WL017915 RADHA 00697 BKID0MG1521 884 884 Processed 08/11/2023 286894747 RADHA NARMADA JHABUA GRAMIN BANK(508515)
95 BURHAR MP-14-005-021-001/313
(BILTIKURI) 		1714005021NRG24191020230338043 19/10/2023 DUKHILAL 1714005021WL017915 DUKHILAL 00697 BKID0MG1521 884 884 Processed 08/11/2023 286894747 DUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
96 BURHAR MP-14-005-021-001/316
(BILTIKURI) 		1714005021NRG24191020230338046 19/10/2023 CHANDRIKA 1714005021WL017915 CHANDRIKA 00697 BKID0MG1521 884 884 Processed 08/11/2023 286894747 CHANDRIKA AIRTEL PAYMENTS BANK LIMITED(990288)
97 BURHAR MP-14-005-021-001/316
(BILTIKURI) 		1714005021NRG24191020230338047 19/10/2023 SARITA 1714005021WL017915 SARITA 00697 BKID0MG1521 884 884 Processed 08/11/2023 286894747 SARITA NARMADA JHABUA GRAMIN BANK(508515)
98 BURHAR MP-14-005-021-001/362
(BILTIKURI) 		1714005021NRG24191020230338055 19/10/2023 BHOGRAJ 1714005021WL017915 BHOGRAJ 00697 BKID0MG1521 884 884 Processed 08/11/2023 286894747 BHOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
99 BURHAR MP-14-005-021-001/373
(BILTIKURI) 		1714005021NRG24191020230338058 19/10/2023 RANI 1714005021WL017915 RANI 00697 BKID0MG1521 442 442 Processed 08/11/2023 286894747 RANI NARMADA JHABUA GRAMIN BANK(508515)
100 BURHAR MP-14-005-021-001/394
(BILTIKURI) 		1714005021NRG24191020230338064 19/10/2023 BISNU 1714005021WL017915 BISNU 00697 BKID0MG1521 442 442 Processed 08/11/2023 286894747 BISNU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BURHAR MP-14-005-021-001/51
(BILTIKURI) 		1714005021NRG24191020230338076 19/10/2023 SURAJ 1714005021WL017915 SURAJ 00697 BKID0MG1521 884 884 Processed 08/11/2023 286894747 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
102 BURHAR MP-14-005-021-001/55
(BILTIKURI) 		1714005021NRG24191020230338080 19/10/2023 SANTKUMARI 1714005021WL017915 SANTKUMARI 00697 BKID0MG1521 884 884 Processed 08/11/2023 286894747 SANTKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BURHAR MP-14-005-021-002/16
(BILTIKURI) 		1714005021NRG24191020230338103 19/10/2023 DUASIYA 1714005021WL017915 DUASIYA 00697 BKID0MG1521 884 884 Processed 08/11/2023 286894747 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
104 BURHAR MP-14-005-021-002/25
(BILTIKURI) 		1714005021NRG24191020230338107 19/10/2023 MAHIPAL 1714005021WL017915 MAHIPAL 00697 BKID0MG1521 442 442 Processed 08/11/2023 286894747 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
105 BURHAR MP-14-005-021-002/7
(BILTIKURI) 		1714005021NRG24191020230338127 19/10/2023 BUDHDHU 1714005021WL017915 BUDHDHU 00697 BKID0MG1521 884 884 Processed 08/11/2023 286894747 BUDHDHU AXIS BANK(607153)
SubTotal 12597 12597
106 BURHAR MP-14-005-021-001/256
(BILTIKURI) 		1714005021NRG24191020230338029 19/10/2023 ANEETA 1714005021WL017915 ANEETA 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 286894747 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
107 BURHAR MP-14-005-021-001/27
(BILTIKURI) 		1714005021NRG24191020230338035 19/10/2023 RADHA 1714005021WL017915 RADHA 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286894747 RADHA NARMADA JHABUA GRAMIN BANK(508515)
108 BURHAR MP-14-005-021-001/305
(BILTIKURI) 		1714005021NRG24191020230338040 19/10/2023 ajaylal 1714005021WL017915 ajaylal 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286894747 ajaylal NARMADA JHABUA GRAMIN BANK(508515)
109 BURHAR MP-14-005-021-001/388
(BILTIKURI) 		1714005021NRG24191020230338060 19/10/2023 pooja 1714005021WL017915 pooja 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286894747 pooja STATE BANK OF INDIA(508548)
110 BURHAR MP-14-005-021-002/106
(BILTIKURI) 		1714005021NRG24191020230338091 19/10/2023 GUDDI 1714005021WL017915 GUDDI 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286894747 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
111 BURHAR MP-14-005-021-002/96
(BILTIKURI) 		1714005021NRG24191020230338133 19/10/2023 PRADHAN 1714005021WL017915 PRADHAN 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286894747 PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_191023APB_FTO_324214 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 BURHAR MP1714005_191023APB_FTO_324214 Central Bank Of India CBIN0283071 KOTMA 1547
3 BURHAR MP1714005_191023APB_FTO_324214 Indian Bank IDIB000K653 Keshwahi 442
4 BURHAR MP1714005_191023APB_FTO_324214 State Bank of India SBIN0002869 KOTMA 51935
5 BURHAR MP1714005_191023APB_FTO_324214 State Bank of India SBIN0006072 BIJURI 884
6 BURHAR MP1714005_191023APB_FTO_324214 Union Bank of India UBIN0532690 RAIPUR 663
7 BURHAR MP1714005_191023APB_FTO_324214 Fino Payments Bank Ltd FINO0001446 MP RO 1989
8 BURHAR MP1714005_191023APB_FTO_324214 India Post Payments Bank IPOS0000001 Shahdol 1547
9 BURHAR MP1714005_191023APB_FTO_324214 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 12597
10 BURHAR MP1714005_191023APB_FTO_324214 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 3536

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