Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_191023APB_FTO_324357
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-14-005-087-001/38
(RADHOPUR) 		1714005087NRG24191020230338409 19/10/2023 Sangeeta 1714005087WL017935 Sangeeta 00045 BARB0SOHAGP 950 950 Processed 08/11/2023 286898395 Sangeeta BANK OF BARODA(606985)
2 BURHAR MP-14-005-087-001/73
(RADHOPUR) 		1714005087NRG24191020230338423 19/10/2023 Hariram 1714005087WL017935 Hariram 00045 BARB0SOHAGP 950 950 Processed 08/11/2023 286898395 Hariram BANK OF BARODA(606985)
3 BURHAR MP-14-005-087-001/93-A
(RADHOPUR) 		1714005087NRG24191020230338437 19/10/2023 Keshe 1714005087WL017935 Keshe 00045 BARB0SOHAGP 950 950 Processed 08/11/2023 286898395 Keshe CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-087-001/97
(RADHOPUR) 		1714005087NRG24191020230338438 19/10/2023 Malti 1714005087WL017935 Malti 00045 BARB0SOHAGP 950 950 Processed 08/11/2023 286898395 Malti BANK OF BARODA(606985)
SubTotal 3800 3800
5 BURHAR MP-14-005-087-001/1-A
(RADHOPUR) 		1714005087NRG24191020230338397 19/10/2023 Rambai 1714005087WL017935 Rambai 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 Rambai CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-087-001/100-A
(RADHOPUR) 		1714005087NRG24191020230338398 19/10/2023 jiyalaal 1714005087WL017935 jiyalaal 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 jiyalaal CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-087-001/100-B
(RADHOPUR) 		1714005087NRG24191020230338399 19/10/2023 premlal 1714005087WL017935 premlal 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 premlal BANK OF BARODA(606985)
8 BURHAR MP-14-005-087-001/105
(RADHOPUR) 		1714005087NRG24191020230338400 19/10/2023 Yuvraj 1714005087WL017935 Yuvraj 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 Yuvraj BANK OF BARODA(606985)
9 BURHAR MP-14-005-087-001/107
(RADHOPUR) 		1714005087NRG24191020230338401 19/10/2023 sukhana 1714005087WL017935 sukhana 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 sukhana BANK OF BARODA(606985)
10 BURHAR MP-14-005-087-001/120
(RADHOPUR) 		1714005087NRG24191020230338402 19/10/2023 Lakhan Panika 1714005087WL017935 Lakhan Panika 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 LakhanPanika CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-087-001/21
(RADHOPUR) 		1714005087NRG24191020230338404 19/10/2023 rajvati 1714005087WL017935 rajvati 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 rajvati CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-087-001/23
(RADHOPUR) 		1714005087NRG24191020230338405 19/10/2023 chotelal 1714005087WL017935 chotelal 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 chotelal CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-087-001/33
(RADHOPUR) 		1714005087NRG24191020230338406 19/10/2023 premvati 1714005087WL017935 premvati 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 premvati BANK OF BARODA(606985)
14 BURHAR MP-14-005-087-001/37
(RADHOPUR) 		1714005087NRG24191020230338407 19/10/2023 deenbandhu 1714005087WL017935 deenbandhu 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 deenbandhu CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-087-001/37
(RADHOPUR) 		1714005087NRG24191020230338408 19/10/2023 Naumi 1714005087WL017935 Naumi 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 Naumi CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-087-001/40
(RADHOPUR) 		1714005087NRG24191020230338410 19/10/2023 ahilya 1714005087WL017935 ahilya 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 ahilya CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-087-001/42-A
(RADHOPUR) 		1714005087NRG24191020230338411 19/10/2023 rani 1714005087WL017935 rani 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 rani BANK OF BARODA(606985)
18 BURHAR MP-14-005-087-001/54
(RADHOPUR) 		1714005087NRG24191020230338412 19/10/2023 chotelal 1714005087WL017935 chotelal 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 chotelal CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-087-001/55-A
(RADHOPUR) 		1714005087NRG24191020230338413 19/10/2023 tose 1714005087WL017935 tose 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 tose CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-087-001/61
(RADHOPUR) 		1714005087NRG24191020230338414 19/10/2023 foolbai 1714005087WL017935 foolbai 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 foolbai CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-087-001/64
(RADHOPUR) 		1714005087NRG24191020230338415 19/10/2023 battu 1714005087WL017935 battu 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 battu CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-087-001/68
(RADHOPUR) 		1714005087NRG24191020230338416 19/10/2023 rasahay 1714005087WL017935 rasahay 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 rasahay CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-087-001/68
(RADHOPUR) 		1714005087NRG24191020230338417 19/10/2023 sohaga 1714005087WL017935 sohaga 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 sohaga BANK OF BARODA(606985)
24 BURHAR MP-14-005-087-001/69
(RADHOPUR) 		1714005087NRG24191020230338418 19/10/2023 lalan 1714005087WL017935 lalan 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 lalan CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-087-001/70
(RADHOPUR) 		1714005087NRG24191020230338419 19/10/2023 hariram 1714005087WL017935 hariram 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 hariram CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-087-001/70
(RADHOPUR) 		1714005087NRG24191020230338420 19/10/2023 Rambai 1714005087WL017935 Rambai 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 Rambai CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-087-001/71
(RADHOPUR) 		1714005087NRG24191020230338421 19/10/2023 rammanohar 1714005087WL017935 rammanohar 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 rammanohar CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-087-001/73
(RADHOPUR) 		1714005087NRG24191020230338422 19/10/2023 Urmila 1714005087WL017935 Urmila 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 Urmila CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-087-001/78
(RADHOPUR) 		1714005087NRG24191020230338425 19/10/2023 Chandrabhan Singh 1714005087WL017935 Chandrabhan Singh 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 ChandrabhanSingh CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-087-001/79-A
(RADHOPUR) 		1714005087NRG24191020230338426 19/10/2023 Dasarath 1714005087WL017935 Dasarath 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 Dasarath BANK OF BARODA(606985)
31 BURHAR MP-14-005-087-001/80
(RADHOPUR) 		1714005087NRG24191020230338427 19/10/2023 vikram 1714005087WL017935 vikram 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 vikram CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-087-001/82
(RADHOPUR) 		1714005087NRG24191020230338428 19/10/2023 munni 1714005087WL017935 munni 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 munni CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-087-001/84
(RADHOPUR) 		1714005087NRG24191020230338429 19/10/2023 sumila 1714005087WL017935 sumila 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 sumila BANK OF BARODA(606985)
34 BURHAR MP-14-005-087-001/84-A
(RADHOPUR) 		1714005087NRG24191020230338430 19/10/2023 rajesh 1714005087WL017935 rajesh 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 rajesh CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-087-001/85
(RADHOPUR) 		1714005087NRG24191020230338431 19/10/2023 Buttan 1714005087WL017935 Buttan 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 Buttan CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-087-001/87-A
(RADHOPUR) 		1714005087NRG24191020230338432 19/10/2023 jan 1714005087WL017935 jan 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 jan BANK OF BARODA(606985)
37 BURHAR MP-14-005-087-001/88
(RADHOPUR) 		1714005087NRG24191020230338434 19/10/2023 mamta 1714005087WL017935 mamta 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 mamta CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-087-001/88
(RADHOPUR) 		1714005087NRG24191020230338433 19/10/2023 Shobhanath 1714005087WL017935 Shobhanath 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 Shobhanath CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-087-001/91
(RADHOPUR) 		1714005087NRG24191020230338435 19/10/2023 piyara 1714005087WL017935 piyara 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 piyara CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-087-001/92
(RADHOPUR) 		1714005087NRG24191020230338436 19/10/2023 deenavati 1714005087WL017935 deenavati 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 deenavati CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-087-001/98
(RADHOPUR) 		1714005087NRG24191020230338439 19/10/2023 CHOTELAL 1714005087WL017935 CHOTELAL 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 CHOTELAL CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-087-001/98-A
(RADHOPUR) 		1714005087NRG24191020230338440 19/10/2023 kalavati 1714005087WL017935 kalavati 00089 CBIN0282045 950 950 Processed 08/11/2023 286898395 kalavati CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-095-001/112
(SAKHI) 		1714005095NRG24191020230338152 19/10/2023 Ramkripal 1714005095WL017918 Ramkripal 00089 CBIN0282045 1200 1200 Processed 08/11/2023 286898395 Ramkripal CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-095-001/188
(SAKHI) 		1714005095NRG24191020230338153 19/10/2023 Radha 1714005095WL017918 Radha 00089 CBIN0282045 1200 1200 Processed 08/11/2023 286898395 Radha CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-095-001/191
(SAKHI) 		1714005095NRG24191020230338494 19/10/2023 sudha 1714005095WL017940 sudha 00089 CBIN0282045 200 200 Processed 08/11/2023 286898395 sudha CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-095-001/212
(SAKHI) 		1714005095NRG24191020230338154 19/10/2023 Anusuiya 1714005095WL017918 Anusuiya 00089 CBIN0282045 1200 1200 Processed 08/11/2023 286898395 Anusuiya CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-095-001/220-A
(SAKHI) 		1714005095NRG24191020230338495 19/10/2023 Shivendra 1714005095WL017940 Shivendra 00089 CBIN0282045 200 200 Processed 08/11/2023 286898395 Shivendra CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-095-001/244
(SAKHI) 		1714005095NRG24191020230338155 19/10/2023 Premlata 1714005095WL017918 Premlata 00089 CBIN0282045 1200 1200 Processed 08/11/2023 286898395 Premlata CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-095-001/93
(SAKHI) 		1714005095NRG24191020230338498 19/10/2023 ganesh 1714005095WL017940 ganesh 00089 CBIN0282045 200 200 Processed 08/11/2023 286898395 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 41500 41500
50 BURHAR MP-14-005-032-001/112
(DARSILA) 		1714005032NRG24191020230338359 19/10/2023 ramnaresh 1714005032WL017933 ramnaresh 00089 CBIN0282059 1326 1326 Processed 08/11/2023 286898395 ramnaresh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 BURHAR MP-14-005-087-001/77-A
(RADHOPUR) 		1714005087NRG24191020230338424 19/10/2023 Umesh Singh 1714005087WL017935 Umesh Singh 00089 CBIN0284183 950 950 Processed 08/11/2023 286898395 UmeshSingh CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
52 BURHAR MP-14-005-032-001/128
(DARSILA) 		1714005032NRG24191020230338360 19/10/2023 banaras 1714005032WL017933 banaras 00415 SBIN0002821 1326 1326 Processed 08/11/2023 286898395 banaras STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BURHAR MP-14-005-032-001/110
(DARSILA) 		1714005032NRG24191020230338358 19/10/2023 komal 1714005032WL017933 komal 00415 SBIN0002869 884 884 Processed 08/11/2023 286898395 komal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 BURHAR MP-14-005-032-001/117
(DARSILA) 		1714005032NRG24191020230338368 19/10/2023 omprkash 1714005032WL017934 omprkash 00415 SBIN0002869 221 221 Processed 08/11/2023 286898395 omprkash STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-032-001/192
(DARSILA) 		1714005032NRG24191020230338361 19/10/2023 dohan 1714005032WL017933 dohan 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 dohan STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-032-001/197
(DARSILA) 		1714005032NRG24191020230338362 19/10/2023 rajaram 1714005032WL017933 rajaram 00415 SBIN0002869 884 884 Processed 08/11/2023 286898395 rajaram STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-032-001/198
(DARSILA) 		1714005032NRG24191020230338363 19/10/2023 bahalchannd jaiswal 1714005032WL017933 bahalchannd jaiswal 00415 SBIN0002869 663 663 Processed 08/11/2023 286898395 bahalchanndjaiswal STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-032-001/2
(DARSILA) 		1714005032NRG24191020230338370 19/10/2023 chotelal 1714005032WL017934 chotelal 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 chotelal STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-032-001/20
(DARSILA) 		1714005032NRG24191020230338371 19/10/2023 gaya prasad 1714005032WL017934 gaya prasad 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 gayaprasad STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-032-001/20-A
(DARSILA) 		1714005032NRG24191020230338372 19/10/2023 satish kumar 1714005032WL017934 satish kumar 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 satishkumar STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-032-001/203-A
(DARSILA) 		1714005032NRG24191020230338373 19/10/2023 RAMCHARIT JAISWAL 1714005032WL017934 RAMCHARIT JAISWAL 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 RAMCHARITJAISWAL STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-032-001/206
(DARSILA) 		1714005032NRG24191020230338374 19/10/2023 surbali 1714005032WL017934 surbali 00415 SBIN0002869 663 663 Processed 08/11/2023 286898395 surbali STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-032-001/21
(DARSILA) 		1714005032NRG24191020230338375 19/10/2023 hari prasad 1714005032WL017934 hari prasad 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 hariprasad STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-032-001/217
(DARSILA) 		1714005032NRG24191020230338364 19/10/2023 munna 1714005032WL017933 munna 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 munna STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-032-001/220
(DARSILA) 		1714005032NRG24191020230338376 19/10/2023 nandu singh 1714005032WL017934 nandu singh 00415 SBIN0002869 663 663 Processed 08/11/2023 286898395 nandusingh STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-032-001/23
(DARSILA) 		1714005032NRG24191020230338378 19/10/2023 ramkhelawan 1714005032WL017934 ramkhelawan 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 ramkhelawan STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-032-001/240
(DARSILA) 		1714005032NRG24191020230338379 19/10/2023 shiwnaran 1714005032WL017934 shiwnaran 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 shiwnaran STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-032-001/243
(DARSILA) 		1714005032NRG24191020230338380 19/10/2023 shukla 1714005032WL017934 shukla 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 shukla STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-032-001/244
(DARSILA) 		1714005032NRG24191020230338365 19/10/2023 rambai 1714005032WL017933 rambai 00415 SBIN0002869 663 663 Processed 08/11/2023 286898395 rambai NARMADA JHABUA GRAMIN BANK(508515)
70 BURHAR MP-14-005-032-001/257
(DARSILA) 		1714005032NRG24191020230338381 19/10/2023 mohaniya bai 1714005032WL017934 mohaniya bai 00415 SBIN0002869 663 663 Processed 08/11/2023 286898395 mohaniyabai STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-032-001/26
(DARSILA) 		1714005032NRG24191020230338382 19/10/2023 ramautar 1714005032WL017934 ramautar 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
72 BURHAR MP-14-005-032-001/260
(DARSILA) 		1714005032NRG24191020230338366 19/10/2023 INDRAPAL SINGH 1714005032WL017933 INDRAPAL SINGH 00415 SBIN0002869 1105 1105 Processed 08/11/2023 286898395 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
73 BURHAR MP-14-005-032-001/27
(DARSILA) 		1714005032NRG24191020230338383 19/10/2023 munni bai 1714005032WL017934 munni bai 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 munnibai STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-032-001/32
(DARSILA) 		1714005032NRG24191020230338385 19/10/2023 sitaram 1714005032WL017934 sitaram 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 sitaram STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-032-001/33-A
(DARSILA) 		1714005032NRG24191020230338386 19/10/2023 Laldas 1714005032WL017934 Laldas 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 Laldas STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-032-001/42
(DARSILA) 		1714005032NRG24191020230338387 19/10/2023 jagat singh 1714005032WL017934 jagat singh 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 jagatsingh STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-032-001/43
(DARSILA) 		1714005032NRG24191020230338388 19/10/2023 Gyan Singh 1714005032WL017934 Gyan Singh 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 GyanSingh STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-032-001/44
(DARSILA) 		1714005032NRG24191020230338389 19/10/2023 ptiram 1714005032WL017934 ptiram 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 ptiram STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-032-001/45
(DARSILA) 		1714005032NRG24191020230338367 19/10/2023 sudin singh 1714005032WL017933 sudin singh 00415 SBIN0002869 442 442 Processed 08/11/2023 286898395 sudinsingh STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-032-001/47
(DARSILA) 		1714005032NRG24191020230338390 19/10/2023 chotelal 1714005032WL017934 chotelal 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 chotelal STATE BANK OF INDIA(508548)
81 BURHAR MP-14-005-032-001/48
(DARSILA) 		1714005032NRG24191020230338391 19/10/2023 munna 1714005032WL017934 munna 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 munna STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-032-001/51
(DARSILA) 		1714005032NRG24191020230338392 19/10/2023 megh singh 1714005032WL017934 megh singh 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 meghsingh STATE BANK OF INDIA(508548)
83 BURHAR MP-14-005-032-001/79
(DARSILA) 		1714005032NRG24191020230338394 19/10/2023 urmila 1714005032WL017934 urmila 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 urmila STATE BANK OF INDIA(508548)
84 BURHAR MP-14-005-032-001/85
(DARSILA) 		1714005032NRG24191020230338395 19/10/2023 ganesh 1714005032WL017934 ganesh 00415 SBIN0002869 1326 1326 Processed 08/11/2023 286898395 ganesh STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-032-001/92
(DARSILA) 		1714005032NRG24191020230338396 19/10/2023 dadhibal 1714005032WL017934 dadhibal 00415 SBIN0002869 884 884 Processed 08/11/2023 286898395 dadhibal STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-099-001/95
(SHAHPUR) 		1714005099NRG24191020230338474 19/10/2023 Shanti Bai kanwar 1714005099WL017937 Shanti Bai kanwar 00415 SBIN0002869 600 600 Processed 08/11/2023 286898395 ShantiBaikanwar STATE BANK OF INDIA(508548)
SubTotal 37507 37507
87 BURHAR MP-14-005-032-001/229
(DARSILA) 		1714005032NRG24191020230338377 19/10/2023 maya wati 1714005032WL017934 maya wati 00415 SBIN0006072 1326 1326 Processed 08/11/2023 286898395 mayawati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BURHAR MP-14-005-099-001/101
(SHAHPUR) 		1714005099NRG24191020230338484 19/10/2023 Tera 1714005099WL017939 Tera 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 Tera UNION BANK OF INDIA(508500)
89 BURHAR MP-14-005-099-001/103
(SHAHPUR) 		1714005099NRG24191020230338475 19/10/2023 KESAV SAHU 1714005099WL017938 KESAV SAHU 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 KESAVSAHU UNION BANK OF INDIA(508500)
90 BURHAR MP-14-005-099-001/12
(SHAHPUR) 		1714005099NRG24191020230338485 19/10/2023 munna 1714005099WL017939 munna 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 munna UNION BANK OF INDIA(508500)
91 BURHAR MP-14-005-099-001/125
(SHAHPUR) 		1714005099NRG24191020230338476 19/10/2023 kamlesh kumar singh 1714005099WL017938 kamlesh kumar singh 00468 UBIN0532690 1200 1200 Processed 08/11/2023 286898395 kamleshkumarsingh UNION BANK OF INDIA(508500)
92 BURHAR MP-14-005-099-001/135-A
(SHAHPUR) 		1714005099NRG24191020230338468 19/10/2023 Mamta bai 1714005099WL017937 Mamta bai 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 Mamtabai UNION BANK OF INDIA(508500)
93 BURHAR MP-14-005-099-001/138
(SHAHPUR) 		1714005099NRG24191020230338486 19/10/2023 munne bai 1714005099WL017939 munne bai 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 munnebai UNION BANK OF INDIA(508500)
94 BURHAR MP-14-005-099-001/140
(SHAHPUR) 		1714005099NRG24191020230338487 19/10/2023 Mausam jogi 1714005099WL017939 Mausam jogi 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 Mausamjogi UNION BANK OF INDIA(508500)
95 BURHAR MP-14-005-099-001/163
(SHAHPUR) 		1714005099NRG24191020230338478 19/10/2023 BABLI BAI 1714005099WL017938 BABLI BAI 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 BABLIBAI UNION BANK OF INDIA(508500)
96 BURHAR MP-14-005-099-001/163
(SHAHPUR) 		1714005099NRG24191020230338477 19/10/2023 tejbhan singh 1714005099WL017938 tejbhan singh 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 tejbhansingh UNION BANK OF INDIA(508500)
97 BURHAR MP-14-005-099-001/18
(SHAHPUR) 		1714005099NRG24191020230338469 19/10/2023 Manmohan 1714005099WL017937 Manmohan 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 Manmohan UNION BANK OF INDIA(508500)
98 BURHAR MP-14-005-099-001/191
(SHAHPUR) 		1714005099NRG24191020230338488 19/10/2023 munni 1714005099WL017939 munni 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 munni STATE BANK OF INDIA(508548)
99 BURHAR MP-14-005-099-001/21
(SHAHPUR) 		1714005099NRG24191020230338479 19/10/2023 dhaniram 1714005099WL017938 dhaniram 00468 UBIN0532690 1200 1200 Processed 08/11/2023 286898395 dhaniram UNION BANK OF INDIA(508500)
100 BURHAR MP-14-005-099-001/212
(SHAHPUR) 		1714005099NRG24191020230338489 19/10/2023 seeta 1714005099WL017939 seeta 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 seeta UNION BANK OF INDIA(508500)
101 BURHAR MP-14-005-099-001/221
(SHAHPUR) 		1714005099NRG24191020230338480 19/10/2023 Kausilya 1714005099WL017938 Kausilya 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 Kausilya UNION BANK OF INDIA(508500)
102 BURHAR MP-14-005-099-001/231
(SHAHPUR) 		1714005099NRG24191020230338471 19/10/2023 Surya Pratap singh 1714005099WL017937 Surya Pratap singh 00468 UBIN0532690 1200 1200 Processed 08/11/2023 286898395 SuryaPratapsingh UNION BANK OF INDIA(508500)
103 BURHAR MP-14-005-099-001/232
(SHAHPUR) 		1714005099NRG24191020230338472 19/10/2023 Ranjeet 1714005099WL017937 Ranjeet 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 Ranjeet UNION BANK OF INDIA(508500)
104 BURHAR MP-14-005-099-001/26
(SHAHPUR) 		1714005099NRG24191020230338481 19/10/2023 etwariya god 1714005099WL017938 etwariya god 00468 UBIN0532690 1200 1200 Processed 08/11/2023 286898395 etwariyagod UNION BANK OF INDIA(508500)
105 BURHAR MP-14-005-099-001/37
(SHAHPUR) 		1714005099NRG24191020230338473 19/10/2023 viran 1714005099WL017937 viran 00468 UBIN0532690 1200 1200 Processed 08/11/2023 286898395 viran UNION BANK OF INDIA(508500)
106 BURHAR MP-14-005-099-001/56
(SHAHPUR) 		1714005099NRG24191020230338490 19/10/2023 anita bai 1714005099WL017939 anita bai 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 anitabai UNION BANK OF INDIA(508500)
107 BURHAR MP-14-005-099-001/57
(SHAHPUR) 		1714005099NRG24191020230338491 19/10/2023 narvidiya 1714005099WL017939 narvidiya 00468 UBIN0532690 1200 1200 Processed 08/11/2023 286898395 narvidiya UNION BANK OF INDIA(508500)
108 BURHAR MP-14-005-099-001/59
(SHAHPUR) 		1714005099NRG24191020230338492 19/10/2023 meenu bai 1714005099WL017939 meenu bai 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 meenubai UNION BANK OF INDIA(508500)
109 BURHAR MP-14-005-099-001/66
(SHAHPUR) 		1714005099NRG24191020230338482 19/10/2023 ramlal 1714005099WL017938 ramlal 00468 UBIN0532690 1200 1200 Processed 08/11/2023 286898395 ramlal UNION BANK OF INDIA(508500)
110 BURHAR MP-14-005-099-001/96
(SHAHPUR) 		1714005099NRG24191020230338483 19/10/2023 phoolbai kanavar 1714005099WL017938 phoolbai kanavar 00468 UBIN0532690 600 600 Processed 08/11/2023 286898395 phoolbaikanavar UNION BANK OF INDIA(508500)
111 BURHAR MP-14-005-099-002/128
(SHAHPUR) 		1714005099NRG24191020230338493 19/10/2023 purusotam 1714005099WL017939 purusotam 00468 UBIN0532690 1200 1200 Processed 08/11/2023 286898395 purusotam UNION BANK OF INDIA(508500)
SubTotal 19200 19200
112 BURHAR MP-14-005-032-001/179
(DARSILA) 		1714005032NRG24191020230338369 19/10/2023 rambharose 1714005032WL017934 rambharose 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 286898395 rambharose NARMADA JHABUA GRAMIN BANK(508515)
113 BURHAR MP-14-005-032-001/31
(DARSILA) 		1714005032NRG24191020230338384 19/10/2023 chanda bai 1714005032WL017934 chanda bai 00697 BKID0MG1521 884 884 Processed 08/11/2023 286898395 chandabai NARMADA JHABUA GRAMIN BANK(508515)
114 BURHAR MP-14-005-032-001/6
(DARSILA) 		1714005032NRG24191020230338393 19/10/2023 chunnilal 1714005032WL017934 chunnilal 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 286898395 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 110471 110471

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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_324357 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3800
2 BURHAR MP1714005_191023APB_FTO_324357 Central Bank Of India CBIN0282045 JAITPUR 41500
3 BURHAR MP1714005_191023APB_FTO_324357 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1326
4 BURHAR MP1714005_191023APB_FTO_324357 Central Bank Of India CBIN0284183 BURHAR 950
5 BURHAR MP1714005_191023APB_FTO_324357 State Bank of India SBIN0002821 ANUPPUR 1326
6 BURHAR MP1714005_191023APB_FTO_324357 State Bank of India SBIN0002869 KOTMA 37507
7 BURHAR MP1714005_191023APB_FTO_324357 State Bank of India SBIN0006072 BIJURI 1326
8 BURHAR MP1714005_191023APB_FTO_324357 Union Bank of India UBIN0532690 RAIPUR 19200
9 BURHAR MP1714005_191023APB_FTO_324357 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 3536

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