Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_290423FTO_22759
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-47-009-006-001/536
(BADNAPUR) 		1747009006NRG24290420230006226 29/04/2023 sangita bai 1747009006WL000375 sangita bai 00045 BARB0BHIKHA 1326 1326 Processed 12/05/2023 641792049 sangitabai (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-006-001/435
(BADNAPUR) 		1747009006NRG24290420230006198 29/04/2023 MAMATA BAI 1747009006WL000375 MAMATA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 641792049 MAMATABAI (000000)
3 BURHANPUR MP-47-009-006-001/500
(BADNAPUR) 		1747009006NRG24290420230006211 29/04/2023 LILA BAI 1747009006WL000375 LILA BAI 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 641792049 LILABAI (000000)
4 BURHANPUR MP-47-009-006-001/518-B
(BADNAPUR) 		1747009006NRG24290420230006218 29/04/2023 chouhan 1747009006WL000375 chouhan 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 641792049 chouhan (000000)
5 BURHANPUR MP-47-009-006-001/591
(BADNAPUR) 		1747009006NRG24290420230006275 29/04/2023 rajesh 1747009006WL000375 rajesh 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 641792049 rajesh (000000)
6 BURHANPUR MP-47-009-006-001/9-B
(BADNAPUR) 		1747009006NRG24290420230006297 29/04/2023 SUSHALA 1747009006WL000375 SUSHALA 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 641792049 SUSHALA (000000)
7 BURHANPUR MP-47-009-006-002/87-B
(BADNAPUR) 		1747009006NRG24290420230006320 29/04/2023 ambalal 1747009006WL000375 ambalal 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 641792049 ambalal (000000)
8 BURHANPUR MP-47-009-050-001/603
(KHATLA) 		1747009050NRG24290420230006518 29/04/2023 muskan 1747009050WL000388 muskan 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 641792049 muskan (000000)
9 BURHANPUR MP-47-009-050-001/603
(KHATLA) 		1747009050NRG24290420230006517 29/04/2023 SUNITABAI CHINTARAM 1747009050WL000388 SUNITABAI CHINTARAM 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 641792049 SUNITABAICHINTARAM (000000)
10 BURHANPUR MP-47-009-050-002/33
(KHATLA) 		1747009050NRG24290420230006495 29/04/2023 Chamar Sing 1747009050WL000385 Chamar Sing 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 641792049 ChamarSing (000000)
11 BURHANPUR MP-47-009-050-002/62
(KHATLA) 		1747009050NRG24270420230004554 29/04/2023 Prakash 1747009050WL000324 Prakash 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 641792049 Prakash (000000)
12 BURHANPUR MP-47-009-060-001/123-C
(PARATKUNDIYA) 		1747009060NRG24290420230006456 29/04/2023 Amita 1747009060WL000381 Amita 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 641792049 Amita (000000)
SubTotal 14365 14365
13 BURHANPUR MP-47-009-006-001/69-A
(BADNAPUR) 		1747009006NRG24290420230006291 29/04/2023 sunita bai 1747009006WL000375 sunita bai 00048 BKID0009506 1105 1105 Processed 12/05/2023 641792049 sunitabai (000000)
SubTotal 1105 1105
14 BURHANPUR MP-47-009-006-001/125-C
(BADNAPUR) 		1747009006NRG24290420230006188 29/04/2023 RELASH 1747009006WL000375 RELASH 00048 BKID0009511 1326 1326 Processed 12/05/2023 641792049 RELASH (000000)
SubTotal 1326 1326
15 BURHANPUR MP-47-009-006-001/116-B
(BADNAPUR) 		1747009006NRG24290420230006185 29/04/2023 SUNITA BAI 1747009006WL000375 SUNITA BAI 00048 BKID0009523 1326 1326 Processed 12/05/2023 641792049 SUNITABAI (000000)
SubTotal 1326 1326
16 BURHANPUR MP-47-009-006-001/50-C
(BADNAPUR) 		1747009006NRG24290420230006209 29/04/2023 KAILASH JHADW 1747009006WL000375 KAILASH JHADW 00048 BKID0009532 1326 1326 Processed 12/05/2023 641792049 KAILASHJHADW (000000)
SubTotal 1326 1326
17 BURHANPUR MP-47-009-003-001/502
(ASIR) 		1747009003NRG24280420230006085 29/04/2023 RAJARAM 1747009003WL000352 RAJARAM 00048 BKID0009575 1326 1326 Processed 12/05/2023 641792049 RAJARAM (000000)
SubTotal 1326 1326
18 BURHANPUR MP-47-009-006-001/66
(BADNAPUR) 		1747009006NRG24290420230006279 29/04/2023 Khajan 1747009006WL000375 Khajan 00078 CNRB0017750 1326 1326 Processed 12/05/2023 641792049 Khajan (000000)
SubTotal 1326 1326
19 BURHANPUR MP-47-009-060-001/140
(PARATKUNDIYA) 		1747009060NRG24290420230006471 29/04/2023 HIRDARAM 1747009060WL000383 HIRDARAM 00152 HDFC0003861 1326 1326 Processed 12/05/2023 641792049 HIRDARAM (000000)
20 BURHANPUR MP-47-009-060-001/258
(PARATKUNDIYA) 		1747009060NRG24290420230006467 29/04/2023 BATI BAI 1747009060WL000382 BATI BAI 00152 HDFC0003861 1326 1326 Processed 12/05/2023 641792049 BATIBAI (000000)
SubTotal 2652 2652
21 BURHANPUR MP-47-009-006-001/110
(BADNAPUR) 		1747009006NRG24290420230006180 29/04/2023 VECHAN MANJRIYA 1747009006WL000375 VECHAN MANJRIYA 00415 SBIN0000342 1326 1326 Processed 12/05/2023 641792049 VECHANMANJRIYA (000000)
22 BURHANPUR MP-47-009-006-001/407-B
(BADNAPUR) 		1747009006NRG24290420230006192 29/04/2023 Sanju 1747009006WL000375 Sanju 00415 SBIN0000342 1326 1326 Processed 12/05/2023 641792049 Sanju (000000)
SubTotal 2652 2652
23 BURHANPUR MP-47-009-006-001/116-B
(BADNAPUR) 		1747009006NRG24290420230006184 29/04/2023 JAGANSING 1747009006WL000375 JAGANSING 00415 SBIN0004582 1326 1326 Processed 12/05/2023 641792049 JAGANSING (000000)
SubTotal 1326 1326
24 BURHANPUR MP-47-009-006-002/125
(BADNAPUR) 		1747009006NRG24290420230006315 29/04/2023 LADKA SEKDIYA 1747009006WL000375 LADKA SEKDIYA 00415 SBIN0017119 1326 1326 Processed 12/05/2023 641792049 LADKASEKDIYA (000000)
SubTotal 1326 1326
25 BURHANPUR MP-47-009-006-001/41
(BADNAPUR) 		1747009006NRG24290420230006194 29/04/2023 BARKI BAI PILSING 1747009006WL000375 BARKI BAI PILSING 00415 SBIN0030006 1326 1326 Processed 12/05/2023 641792049 BARKIBAIPILSING (000000)
SubTotal 1326 1326
26 BURHANPUR MP-47-009-006-001/572
(BADNAPUR) 		1747009006NRG24290420230006245 29/04/2023 SAYARIBAI 1747009006WL000375 SAYARIBAI 00553 INDB0000011 1105 1105 Processed 12/05/2023 641792049 SAYARIBAI (000000)
SubTotal 1105 1105
27 BURHANPUR MP-47-009-006-001/536
(BADNAPUR) 		1747009006NRG24290420230006225 29/04/2023 ravin dalsing 1747009006WL000375 ravin dalsing 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792049 ravindalsing (000000)
28 BURHANPUR MP-47-009-006-001/541
(BADNAPUR) 		1747009006NRG24290420230006229 29/04/2023 JANKIBAI 1747009006WL000375 JANKIBAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792049 JANKIBAI (000000)
29 BURHANPUR MP-47-009-006-001/541
(BADNAPUR) 		1747009006NRG24290420230006228 29/04/2023 REKHA BAI 1747009006WL000375 REKHA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792049 REKHABAI (000000)
30 BURHANPUR MP-47-009-006-001/541
(BADNAPUR) 		1747009006NRG24290420230006227 29/04/2023 VAHARSING 1747009006WL000375 VAHARSING 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792049 VAHARSING (000000)
31 BURHANPUR MP-47-009-006-001/551
(BADNAPUR) 		1747009006NRG24290420230006231 29/04/2023 GITA 1747009006WL000375 GITA 00688 FINO0001001 1326 1326 Rejected 12/05/2023 641792049 No Such Account
32 BURHANPUR MP-47-009-006-001/551
(BADNAPUR) 		1747009006NRG24290420230006230 29/04/2023 mohan 1747009006WL000375 mohan 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792049 mohan (000000)
33 BURHANPUR MP-47-009-006-001/553
(BADNAPUR) 		1747009006NRG24290420230006232 29/04/2023 MANGILAL BISAN 1747009006WL000375 MANGILAL BISAN 00688 FINO0001001 1326 1326 Rejected 12/05/2023 641792049 No Such Account
34 BURHANPUR MP-47-009-006-001/568
(BADNAPUR) 		1747009006NRG24290420230006238 29/04/2023 ANNU BAI 1747009006WL000375 ANNU BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 ANNUBAI (000000)
35 BURHANPUR MP-47-009-006-001/568
(BADNAPUR) 		1747009006NRG24290420230006237 29/04/2023 BUTSINGH 1747009006WL000375 BUTSINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 BUTSINGH (000000)
36 BURHANPUR MP-47-009-006-001/570
(BADNAPUR) 		1747009006NRG24290420230006241 29/04/2023 DALSINGH 1747009006WL000375 DALSINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 DALSINGH (000000)
37 BURHANPUR MP-47-009-006-001/571
(BADNAPUR) 		1747009006NRG24290420230006243 29/04/2023 GAGLIBAI 1747009006WL000375 GAGLIBAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 GAGLIBAI (000000)
38 BURHANPUR MP-47-009-006-001/575
(BADNAPUR) 		1747009006NRG24290420230006247 29/04/2023 GENDABAI 1747009006WL000375 GENDABAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792049 GENDABAI (000000)
39 BURHANPUR MP-47-009-006-001/577
(BADNAPUR) 		1747009006NRG24290420230006251 29/04/2023 KALPANA 1747009006WL000375 KALPANA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792049 KALPANA (000000)
40 BURHANPUR MP-47-009-006-001/578
(BADNAPUR) 		1747009006NRG24290420230006253 29/04/2023 MANGATI 1747009006WL000375 MANGATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792049 MANGATI (000000)
41 BURHANPUR MP-47-009-006-001/580
(BADNAPUR) 		1747009006NRG24290420230006255 29/04/2023 SHANKAR MUNSHIYA 1747009006WL000375 SHANKAR MUNSHIYA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792049 SHANKARMUNSHIYA (000000)
42 BURHANPUR MP-47-009-006-001/581
(BADNAPUR) 		1747009006NRG24290420230006256 29/04/2023 HIRALAL 1747009006WL000375 HIRALAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792049 HIRALAL (000000)
43 BURHANPUR MP-47-009-006-001/582
(BADNAPUR) 		1747009006NRG24290420230006258 29/04/2023 kishori 1747009006WL000375 kishori 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 kishori (000000)
44 BURHANPUR MP-47-009-006-001/582
(BADNAPUR) 		1747009006NRG24290420230006259 29/04/2023 SUNDAR 1747009006WL000375 SUNDAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 SUNDAR (000000)
45 BURHANPUR MP-47-009-006-001/584
(BADNAPUR) 		1747009006NRG24290420230006261 29/04/2023 DILDAR 1747009006WL000375 DILDAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 DILDAR (000000)
46 BURHANPUR MP-47-009-006-001/585
(BADNAPUR) 		1747009006NRG24290420230006263 29/04/2023 MANGILAL 1747009006WL000375 MANGILAL 00688 FINO0001001 884 884 Processed 12/05/2023 641792049 MANGILAL (000000)
47 BURHANPUR MP-47-009-006-001/586
(BADNAPUR) 		1747009006NRG24290420230006266 29/04/2023 CHITA BAI 1747009006WL000375 CHITA BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 CHITABAI (000000)
48 BURHANPUR MP-47-009-006-001/586
(BADNAPUR) 		1747009006NRG24290420230006265 29/04/2023 SILDAR 1747009006WL000375 SILDAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 SILDAR (000000)
49 BURHANPUR MP-47-009-006-001/588
(BADNAPUR) 		1747009006NRG24290420230006268 29/04/2023 DHULSING 1747009006WL000375 DHULSING 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 DHULSING (000000)
50 BURHANPUR MP-47-009-006-001/588
(BADNAPUR) 		1747009006NRG24290420230006269 29/04/2023 VECHALIBAI 1747009006WL000375 VECHALIBAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 VECHALIBAI (000000)
51 BURHANPUR MP-47-009-006-001/590
(BADNAPUR) 		1747009006NRG24290420230006274 29/04/2023 KOGHARIBAI 1747009006WL000375 KOGHARIBAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 KOGHARIBAI (000000)
52 BURHANPUR MP-47-009-006-001/591-A
(BADNAPUR) 		1747009006NRG24290420230006276 29/04/2023 GANSING 1747009006WL000375 GANSING 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792049 GANSING (000000)
SubTotal 31161 31161
53 BURHANPUR MP-47-009-006-001/518-B
(BADNAPUR) 		1747009006NRG24290420230006219 29/04/2023 Sangita bai 1747009006WL000375 Sangita bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641792049 Sangitabai (000000)
54 BURHANPUR MP-47-009-006-001/92-D
(BADNAPUR) 		1747009006NRG24290420230006306 29/04/2023 DILIP SOLANKI 1747009006WL000375 DILIP SOLANKI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641792049 DILIPSOLANKI (000000)
55 BURHANPUR MP-47-009-006-002/89-B
(BADNAPUR) 		1747009006NRG24290420230006323 29/04/2023 manisha bai 1747009006WL000375 manisha bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641792049 manishabai (000000)
56 BURHANPUR MP-47-009-006-002/89-B
(BADNAPUR) 		1747009006NRG24290420230006322 29/04/2023 mukesh 1747009006WL000375 mukesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641792049 mukesh (000000)
SubTotal 5304 5304
57 BURHANPUR MP-47-009-006-001/92
(BADNAPUR) 		1747009006NRG24290420230006301 29/04/2023 GARLA DAKHANIYA 1747009006WL000375 GARLA DAKHANIYA 00697 BKID0MG0267 1326 1326 Processed 12/05/2023 641792049 GARLADAKHANIYA (000000)
SubTotal 1326 1326
58 BURHANPUR MP-47-009-006-001/12-D
(BADNAPUR) 		1747009006NRG24290420230006186 29/04/2023 MOTIRAM 1747009006WL000375 MOTIRAM 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 MOTIRAM (000000)
59 BURHANPUR MP-47-009-006-001/500
(BADNAPUR) 		1747009006NRG24290420230006210 29/04/2023 RAMESH 1747009006WL000375 RAMESH 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 RAMESH (000000)
60 BURHANPUR MP-47-009-006-001/518-A
(BADNAPUR) 		1747009006NRG24290420230006216 29/04/2023 Angarsingh 1747009006WL000375 Angarsingh 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 Angarsingh (000000)
61 BURHANPUR MP-47-009-006-001/78
(BADNAPUR) 		1747009006NRG24290420230006296 29/04/2023 SAIDA 1747009006WL000375 SAIDA 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 641792049 SAIDA (000000)
62 BURHANPUR MP-47-009-006-002/121
(BADNAPUR) 		1747009006NRG24290420230006311 29/04/2023 kuvarbai kelash 1747009006WL000375 kuvarbai kelash 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 kuvarbaikelash (000000)
63 BURHANPUR MP-47-009-006-002/121
(BADNAPUR) 		1747009006NRG24290420230006312 29/04/2023 MEHTAP KELASH 1747009006WL000375 MEHTAP KELASH 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 MEHTAPKELASH (000000)
64 BURHANPUR MP-47-009-006-002/123
(BADNAPUR) 		1747009006NRG24290420230006314 29/04/2023 SANTOSH BAI KALU 1747009006WL000375 SANTOSH BAI KALU 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 SANTOSHBAIKALU (000000)
65 BURHANPUR MP-47-009-006-002/84-B
(BADNAPUR) 		1747009006NRG24290420230006317 29/04/2023 DHARMENDRA 1747009006WL000375 DHARMENDRA 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 DHARMENDRA (000000)
66 BURHANPUR MP-47-009-006-002/87-B
(BADNAPUR) 		1747009006NRG24290420230006319 29/04/2023 ANNUBAI AMBALAL 1747009006WL000375 ANNUBAI AMBALAL 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 ANNUBAIAMBALAL (000000)
67 BURHANPUR MP-47-009-014-002/128
(BHAGWANIYA) 		1747009014NRG24290420230006502 29/04/2023 RADHA BAI 1747009014WL000386 RADHA BAI 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 RADHABAI (000000)
68 BURHANPUR MP-47-009-014-002/128
(BHAGWANIYA) 		1747009014NRG24290420230006501 29/04/2023 RAMESH MANGILAL 1747009014WL000386 RAMESH MANGILAL 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 RAMESHMANGILAL (000000)
69 BURHANPUR MP-47-009-014-002/129
(BHAGWANIYA) 		1747009014NRG24290420230006504 29/04/2023 kiran bai BIHARE 1747009014WL000386 kiran bai BIHARE 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 kiranbaiBIHARE (000000)
70 BURHANPUR MP-47-009-014-002/20
(BHAGWANIYA) 		1747009014NRG24290420230006507 29/04/2023 CHAMPA BAI 1747009014WL000387 CHAMPA BAI 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 CHAMPABAI (000000)
71 BURHANPUR MP-47-009-014-002/43
(BHAGWANIYA) 		1747009014NRG24290420230006513 29/04/2023 bhavan sing 1747009014WL000387 bhavan sing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 bhavansing (000000)
72 BURHANPUR MP-47-009-030-001/93-B
(DHULKOT) 		1747009030NRG24290420230006488 29/04/2023 basanti 1747009030WL000384 basanti 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 basanti (000000)
73 BURHANPUR MP-47-009-050-002/167
(KHATLA) 		1747009050NRG24270420230004551 29/04/2023 Dipak Bandhede 1747009050WL000324 Dipak Bandhede 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 DipakBandhede (000000)
74 BURHANPUR MP-47-009-050-002/33
(KHATLA) 		1747009050NRG24290420230006494 29/04/2023 Janadibai 1747009050WL000385 Janadibai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 Janadibai (000000)
75 BURHANPUR MP-47-009-050-002/33
(KHATLA) 		1747009050NRG24290420230006493 29/04/2023 Ramlal 1747009050WL000385 Ramlal 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 Ramlal (000000)
76 BURHANPUR MP-47-009-050-002/62
(KHATLA) 		1747009050NRG24270420230004555 29/04/2023 Bilati 1747009050WL000324 Bilati 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 Bilati (000000)
77 BURHANPUR MP-47-009-050-002/62
(KHATLA) 		1747009050NRG24270420230004552 29/04/2023 DHUNDHRIYA PATLIYA 1747009050WL000324 DHUNDHRIYA PATLIYA 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 DHUNDHRIYAPATLIYA (000000)
78 BURHANPUR MP-47-009-050-002/62
(KHATLA) 		1747009050NRG24270420230004556 29/04/2023 DINESH DHUDHRIYA 1747009050WL000324 DINESH DHUDHRIYA 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 DINESHDHUDHRIYA (000000)
79 BURHANPUR MP-47-009-050-002/62
(KHATLA) 		1747009050NRG24270420230004553 29/04/2023 SAVTRI DHUDHRIYA 1747009050WL000324 SAVTRI DHUDHRIYA 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 SAVTRIDHUDHRIYA (000000)
80 BURHANPUR MP-47-009-060-001/107
(PARATKUNDIYA) 		1747009060NRG24290420230006468 29/04/2023 suma 1747009060WL000383 suma 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 suma (000000)
81 BURHANPUR MP-47-009-060-001/123
(PARATKUNDIYA) 		1747009060NRG24290420230006452 29/04/2023 saija bai 1747009060WL000381 saija bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 saijabai (000000)
82 BURHANPUR MP-47-009-060-001/238
(PARATKUNDIYA) 		1747009060NRG24290420230006475 29/04/2023 thawali 1747009060WL000383 thawali 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 641792049 thawali (000000)
83 BURHANPUR MP-47-009-060-001/252-B
(PARATKUNDIYA) 		1747009060NRG24290420230006477 29/04/2023 SEKDI BAI 1747009060WL000383 SEKDI BAI 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 641792049 SEKDIBAI (000000)
SubTotal 34034 34034
84 BURHANPUR MP-47-009-006-001/45
(BADNAPUR) 		1747009006NRG24290420230006203 29/04/2023 Antarsing 1747009006WL000375 Antarsing 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641792049 Antarsing (000000)
85 BURHANPUR MP-47-009-006-001/513
(BADNAPUR) 		1747009006NRG24290420230006213 29/04/2023 LILABAI 1747009006WL000375 LILABAI 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641792049 LILABAI (000000)
86 BURHANPUR MP-47-009-006-001/519
(BADNAPUR) 		1747009006NRG24290420230006221 29/04/2023 resma 1747009006WL000375 resma 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641792049 resma (000000)
87 BURHANPUR MP-47-009-006-001/562
(BADNAPUR) 		1747009006NRG24290420230006234 29/04/2023 chal bai 1747009006WL000375 chal bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641792049 chalbai (000000)
88 BURHANPUR MP-47-009-006-001/562
(BADNAPUR) 		1747009006NRG24290420230006233 29/04/2023 nanla 1747009006WL000375 nanla 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641792049 nanla (000000)
89 BURHANPUR MP-47-009-006-002/12
(BADNAPUR) 		1747009006NRG24290420230006308 29/04/2023 chagan 1747009006WL000375 chagan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641792049 chagan (000000)
90 BURHANPUR MP-47-009-006-002/125-B
(BADNAPUR) 		1747009006NRG24290420230006316 29/04/2023 premlal 1747009006WL000375 premlal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641792049 premlal (000000)
SubTotal 9282 9282
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_290423FTO_22759 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 BURHANPUR MP1747009_290423FTO_22759 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 14365
3 BURHANPUR MP1747009_290423FTO_22759 Bank of India BKID0009506 BURHANPUR 1105
4 BURHANPUR MP1747009_290423FTO_22759 Bank of India BKID0009511 BURGAON BUZURG** 1326
5 BURHANPUR MP1747009_290423FTO_22759 Bank of India BKID0009523 DOIPHODIA 1326
6 BURHANPUR MP1747009_290423FTO_22759 Bank of India BKID0009532 INDIRA NAGAR 1326
7 BURHANPUR MP1747009_290423FTO_22759 Bank of India BKID0009575 AMRAVAT ROAD 1326
8 BURHANPUR MP1747009_290423FTO_22759 Canara Bank CNRB0017750 BURHANPUR II 1326
9 BURHANPUR MP1747009_290423FTO_22759 HDFC bank HDFC0003861 BORI BUZURG 2652
10 BURHANPUR MP1747009_290423FTO_22759 State Bank of India SBIN0000342 BURHANPUR 2652
11 BURHANPUR MP1747009_290423FTO_22759 State Bank of India SBIN0004582 A D B BURHANPUR 1326
12 BURHANPUR MP1747009_290423FTO_22759 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
13 BURHANPUR MP1747009_290423FTO_22759 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
14 BURHANPUR MP1747009_290423FTO_22759 IndusInd Bank Ltd. INDB0000011 INDORE 1105
15 BURHANPUR MP1747009_290423FTO_22759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31161
16 BURHANPUR MP1747009_290423FTO_22759 India Post Payments Bank IPOS0000001 Khandwa 5304
17 BURHANPUR MP1747009_290423FTO_22759 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
18 BURHANPUR MP1747009_290423FTO_22759 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 34034
19 BURHANPUR MP1747009_290423FTO_22759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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