Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_311023APB_FTO_339113
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-14-005-083-001/13
(NOOGAI) 		1714005083NRG24311020230363686 31/10/2023 KUMARI PINKI SINGH 1714005083WL018869 KUMARI PINKI SINGH 00045 BARB0DHANPU 600 600 Processed 02/01/2024 333318448 KUMARIPINKISINGH CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-083-001/174
(NOOGAI) 		1714005083NRG24311020230363694 31/10/2023 chauraiya chaudhri 1714005083WL018869 chauraiya chaudhri 00045 BARB0DHANPU 600 600 Processed 02/01/2024 333318448 chauraiyachaudhri BANK OF BARODA(606985)
3 BURHAR MP-14-005-083-001/245-A
(NOOGAI) 		1714005083NRG24311020230363702 31/10/2023 rajkumari singh 1714005083WL018869 rajkumari singh 00045 BARB0DHANPU 600 600 Processed 02/01/2024 333318448 rajkumarisingh BANK OF BARODA(606985)
4 BURHAR MP-14-005-083-001/26
(NOOGAI) 		1714005083NRG24311020230363703 31/10/2023 jeevan lal panika 1714005083WL018869 jeevan lal panika 00045 BARB0DHANPU 600 600 Processed 02/01/2024 333318448 jeevanlalpanika BANK OF BARODA(606985)
5 BURHAR MP-14-005-083-001/274
(NOOGAI) 		1714005083NRG24311020230363707 31/10/2023 sumintri singh gond 1714005083WL018869 sumintri singh gond 00045 BARB0DHANPU 600 600 Processed 02/01/2024 333318448 sumintrisinghgond BANK OF BARODA(606985)
6 BURHAR MP-14-005-083-001/283
(NOOGAI) 		1714005083NRG24311020230363716 31/10/2023 neval singh 1714005083WL018869 neval singh 00045 BARB0DHANPU 600 600 Processed 02/01/2024 333318448 nevalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 BURHAR MP-14-005-083-001/3-A
(NOOGAI) 		1714005083NRG24311020230363718 31/10/2023 janiya gond 1714005083WL018869 janiya gond 00045 BARB0DHANPU 600 600 Processed 02/01/2024 333318448 janiyagond BANK OF BARODA(606985)
8 BURHAR MP-14-005-083-001/303
(NOOGAI) 		1714005083NRG24311020230363719 31/10/2023 BESAHU SINGH GOND 1714005083WL018869 BESAHU SINGH GOND 00045 BARB0DHANPU 600 600 Processed 02/01/2024 333318448 BESAHUSINGHGOND BANK OF BARODA(606985)
9 BURHAR MP-14-005-083-001/330
(NOOGAI) 		1714005083NRG24311020230363724 31/10/2023 jaymanti singh 1714005083WL018869 jaymanti singh 00045 BARB0DHANPU 450 450 Processed 02/01/2024 333318448 jaymantisingh BANK OF BARODA(606985)
10 BURHAR MP-14-005-083-001/395-A
(NOOGAI) 		1714005083NRG24311020230363739 31/10/2023 govind singh 1714005083WL018869 govind singh 00045 BARB0DHANPU 600 600 Processed 02/01/2024 333318448 govindsingh STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-083-001/400
(NOOGAI) 		1714005083NRG24311020230363742 31/10/2023 lakhan singh 1714005083WL018869 lakhan singh 00045 BARB0DHANPU 600 600 Processed 02/01/2024 333318448 lakhansingh BANK OF BARODA(606985)
12 BURHAR MP-14-005-083-001/402
(NOOGAI) 		1714005083NRG24311020230363746 31/10/2023 urmila singh 1714005083WL018869 urmila singh 00045 BARB0DHANPU 600 600 Processed 02/01/2024 333318448 urmilasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7050 7050
13 BURHAR MP-14-005-083-001/38-A
(NOOGAI) 		1714005083NRG24311020230363735 31/10/2023 ramprasad 1714005083WL018869 ramprasad 00089 CBIN0284183 600 600 Processed 02/01/2024 333318448 ramprasad FINO PAYMENTS BANK LTD(608001)
14 BURHAR MP-14-005-083-001/404
(NOOGAI) 		1714005083NRG24311020230363747 31/10/2023 lakhan 1714005083WL018869 lakhan 00089 CBIN0284183 600 600 Processed 02/01/2024 333318448 lakhan CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-083-001/415
(NOOGAI) 		1714005083NRG24311020230363750 31/10/2023 usha 1714005083WL018869 usha 00089 CBIN0284183 600 600 Processed 02/01/2024 333318448 usha CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
16 BURHAR MP-14-005-034-001/140-A
(DHANOORA) 		1714005034NRG24311020230363786 31/10/2023 janki 1714005034WL018872 janki 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 janki INDIAN BANK(607105)
17 BURHAR MP-14-005-034-001/191
(DHANOORA) 		1714005034NRG24311020230363835 31/10/2023 Parasdas 1714005034WL018878 Parasdas 00176 IDIB000K653 1000 1000 Processed 02/01/2024 333318448 Parasdas STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-034-001/192
(DHANOORA) 		1714005034NRG24311020230363837 31/10/2023 asha bai 1714005034WL018878 asha bai 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 ashabai STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-034-001/192
(DHANOORA) 		1714005034NRG24311020230363836 31/10/2023 shyam das mahra 1714005034WL018878 shyam das mahra 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 shyamdasmahra INDIAN BANK(607105)
20 BURHAR MP-14-005-034-001/204
(DHANOORA) 		1714005034NRG24311020230363841 31/10/2023 umeshkumar 1714005034WL018878 umeshkumar 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 umeshkumar INDIAN BANK(607105)
21 BURHAR MP-14-005-034-001/205
(DHANOORA) 		1714005034NRG24311020230363842 31/10/2023 MUNI LAL BHARIYA 1714005034WL018878 MUNI LAL BHARIYA 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 MUNILALBHARIYA INDIAN BANK(607105)
22 BURHAR MP-14-005-034-001/205
(DHANOORA) 		1714005034NRG24311020230363843 31/10/2023 Suddhi Bhariya 1714005034WL018878 Suddhi Bhariya 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 SuddhiBhariya INDIAN BANK(607105)
23 BURHAR MP-14-005-034-001/218-B
(DHANOORA) 		1714005034NRG24311020230363845 31/10/2023 Deepika Chaudhari 1714005034WL018878 Deepika Chaudhari 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 DeepikaChaudhari STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-034-001/22
(DHANOORA) 		1714005034NRG24311020230363787 31/10/2023 Budhsen 1714005034WL018872 Budhsen 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 Budhsen STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-034-001/22
(DHANOORA) 		1714005034NRG24311020230363788 31/10/2023 Parvati 1714005034WL018872 Parvati 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 Parvati INDIAN BANK(607105)
26 BURHAR MP-14-005-034-001/222
(DHANOORA) 		1714005034NRG24311020230363846 31/10/2023 SHIVCHARN 1714005034WL018878 SHIVCHARN 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 SHIVCHARN INDIAN BANK(607105)
27 BURHAR MP-14-005-034-001/233
(DHANOORA) 		1714005034NRG24311020230363789 31/10/2023 sukhsen 1714005034WL018872 sukhsen 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 sukhsen INDIA POST PAYMENTS BANK LIMITED(508528)
28 BURHAR MP-14-005-034-001/240-A
(DHANOORA) 		1714005034NRG24311020230363847 31/10/2023 Besahu Baiga 1714005034WL018878 Besahu Baiga 00176 IDIB000K653 400 400 Processed 02/01/2024 333318448 BesahuBaiga INDIAN BANK(607105)
29 BURHAR MP-14-005-034-001/254
(DHANOORA) 		1714005034NRG24311020230363849 31/10/2023 KRAPAL 1714005034WL018878 KRAPAL 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 KRAPAL INDIAN BANK(607105)
30 BURHAR MP-14-005-034-001/254
(DHANOORA) 		1714005034NRG24311020230363850 31/10/2023 pradeep 1714005034WL018878 pradeep 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 pradeep INDIAN BANK(607105)
31 BURHAR MP-14-005-034-001/260
(DHANOORA) 		1714005034NRG24311020230363852 31/10/2023 aneeta 1714005034WL018878 aneeta 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 aneeta INDIAN BANK(607105)
32 BURHAR MP-14-005-034-001/260
(DHANOORA) 		1714005034NRG24311020230363851 31/10/2023 mansukhalal 1714005034WL018878 mansukhalal 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 mansukhalal INDIAN BANK(607105)
33 BURHAR MP-14-005-034-001/266
(DHANOORA) 		1714005034NRG24311020230363800 31/10/2023 geeta 1714005034WL018873 geeta 00176 IDIB000K653 1320 1320 Processed 02/01/2024 333318448 geeta INDIAN BANK(607105)
34 BURHAR MP-14-005-034-001/266-A
(DHANOORA) 		1714005034NRG24311020230363802 31/10/2023 Anju Sahu 1714005034WL018873 Anju Sahu 00176 IDIB000K653 1320 1320 Processed 02/01/2024 333318448 AnjuSahu INDIAN BANK(607105)
35 BURHAR MP-14-005-034-001/266-B
(DHANOORA) 		1714005034NRG24311020230363803 31/10/2023 shital sahu 1714005034WL018873 shital sahu 00176 IDIB000K653 1320 1320 Processed 02/01/2024 333318448 shitalsahu INDIAN BANK(607105)
36 BURHAR MP-14-005-034-001/277
(DHANOORA) 		1714005034NRG24311020230363855 31/10/2023 besahulal 1714005034WL018878 besahulal 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 besahulal INDIAN BANK(607105)
37 BURHAR MP-14-005-034-001/277
(DHANOORA) 		1714005034NRG24311020230363854 31/10/2023 besahulal 1714005034WL018878 besahulal 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 besahulal INDIAN BANK(607105)
38 BURHAR MP-14-005-034-001/338
(DHANOORA) 		1714005034NRG24311020230363792 31/10/2023 AMRAT LAL 1714005034WL018872 AMRAT LAL 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 AMRATLAL INDIAN BANK(607105)
39 BURHAR MP-14-005-034-001/359-B
(DHANOORA) 		1714005034NRG24311020230363794 31/10/2023 Rakesh sahu 1714005034WL018872 Rakesh sahu 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 Rakeshsahu INDIAN BANK(607105)
40 BURHAR MP-14-005-034-001/363
(DHANOORA) 		1714005034NRG24311020230363796 31/10/2023 PHOOL BAI 1714005034WL018872 PHOOL BAI 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 PHOOLBAI INDIAN BANK(607105)
41 BURHAR MP-14-005-034-001/363
(DHANOORA) 		1714005034NRG24311020230363795 31/10/2023 Ramsingh 1714005034WL018872 Ramsingh 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 Ramsingh INDIAN BANK(607105)
42 BURHAR MP-14-005-034-001/388
(DHANOORA) 		1714005034NRG24311020230363797 31/10/2023 bandhu 1714005034WL018872 bandhu 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 bandhu INDIAN BANK(607105)
43 BURHAR MP-14-005-034-001/8
(DHANOORA) 		1714005034NRG24311020230363799 31/10/2023 NATHU 1714005034WL018872 NATHU 00176 IDIB000K653 1200 1200 Processed 02/01/2024 333318448 NATHU STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-049-001/127
(JUMUNIHA) 		1714005049NRG24311020230363807 31/10/2023 gorelal 1714005049WL018876 gorelal 00176 IDIB000K653 220 220 Processed 02/01/2024 333318448 gorelal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33180 33180
45 BURHAR MP-14-005-083-001/172
(NOOGAI) 		1714005083NRG24311020230363693 31/10/2023 nannhu 1714005083WL018869 nannhu 00415 SBIN0001428 600 600 Processed 02/01/2024 333318448 nannhu BANK OF BARODA(606985)
SubTotal 600 600
46 BURHAR MP-14-005-021-001/86
(BILTIKURI) 		1714005021NRG24311020230363804 31/10/2023 pankaj 1714005021WL018874 pankaj 00415 SBIN0002869 1000 1000 Processed 02/01/2024 333318448 pankaj STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-034-001/123
(DHANOORA) 		1714005034NRG24311020230363834 31/10/2023 Chakravati 1714005034WL018878 Chakravati 00415 SBIN0002869 800 800 Processed 02/01/2024 333318448 Chakravati STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-034-001/140-A
(DHANOORA) 		1714005034NRG24311020230363785 31/10/2023 lalman baiga 1714005034WL018872 lalman baiga 00415 SBIN0002869 1200 1200 Processed 02/01/2024 333318448 lalmanbaiga STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-034-001/192-B
(DHANOORA) 		1714005034NRG24311020230363840 31/10/2023 aswani 1714005034WL018878 aswani 00415 SBIN0002869 1200 1200 Processed 02/01/2024 333318448 aswani STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-034-001/192-B
(DHANOORA) 		1714005034NRG24311020230363839 31/10/2023 noordas 1714005034WL018878 noordas 00415 SBIN0002869 1200 1200 Processed 02/01/2024 333318448 noordas STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-034-001/212
(DHANOORA) 		1714005034NRG24311020230363844 31/10/2023 Natthu 1714005034WL018878 Natthu 00415 SBIN0002869 1200 1200 Processed 02/01/2024 333318448 Natthu STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-034-001/233
(DHANOORA) 		1714005034NRG24311020230363790 31/10/2023 RAMKALI BHARIYA 1714005034WL018872 RAMKALI BHARIYA 00415 SBIN0002869 1200 1200 Processed 02/01/2024 333318448 RAMKALIBHARIYA STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-034-001/266-A
(DHANOORA) 		1714005034NRG24311020230363801 31/10/2023 Chandrika Sahu 1714005034WL018873 Chandrika Sahu 00415 SBIN0002869 1320 1320 Processed 02/01/2024 333318448 ChandrikaSahu INDIAN BANK(607105)
54 BURHAR MP-14-005-034-001/27
(DHANOORA) 		1714005034NRG24311020230363853 31/10/2023 KARSAN WATI SAHU 1714005034WL018878 KARSAN WATI SAHU 00415 SBIN0002869 1200 1200 Processed 02/01/2024 333318448 KARSANWATISAHU INDIAN BANK(607105)
55 BURHAR MP-14-005-034-001/324
(DHANOORA) 		1714005034NRG24311020230363791 31/10/2023 CHOTE LAL BHARIYA 1714005034WL018872 CHOTE LAL BHARIYA 00415 SBIN0002869 1200 1200 Processed 02/01/2024 333318448 CHOTELALBHARIYA INDIAN BANK(607105)
56 BURHAR MP-14-005-034-001/365
(DHANOORA) 		1714005034NRG24311020230363856 31/10/2023 Laxmi Prajapati 1714005034WL018878 Laxmi Prajapati 00415 SBIN0002869 1200 1200 Processed 02/01/2024 333318448 LaxmiPrajapati STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-034-001/8
(DHANOORA) 		1714005034NRG24311020230363798 31/10/2023 SAMATIYA AGARIYA 1714005034WL018872 SAMATIYA AGARIYA 00415 SBIN0002869 1200 1200 Processed 02/01/2024 333318448 SAMATIYAAGARIYA STATE BANK OF INDIA(508548)
SubTotal 13920 13920
58 BURHAR MP-14-005-083-001/322
(NOOGAI) 		1714005083NRG24311020230363721 31/10/2023 rohit singh gond 1714005083WL018869 rohit singh gond 00415 SBIN0003228 600 600 Processed 02/01/2024 333318448 rohitsinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
59 BURHAR MP-14-005-034-001/192
(DHANOORA) 		1714005034NRG24311020230363838 31/10/2023 suresh mahra 1714005034WL018878 suresh mahra 00415 SBIN0007223 1200 1200 Processed 02/01/2024 333318448 sureshmahra STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-083-001/114
(NOOGAI) 		1714005083NRG24311020230363681 31/10/2023 foolbai 1714005083WL018869 foolbai 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 foolbai STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-083-001/115
(NOOGAI) 		1714005083NRG24311020230363683 31/10/2023 parvati 1714005083WL018869 parvati 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 parvati FINO PAYMENTS BANK LTD(608001)
62 BURHAR MP-14-005-083-001/12
(NOOGAI) 		1714005083NRG24311020230363684 31/10/2023 chote singh 1714005083WL018869 chote singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 chotesingh STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-083-001/12
(NOOGAI) 		1714005083NRG24311020230363685 31/10/2023 duvasiya singh gond 1714005083WL018869 duvasiya singh gond 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 duvasiyasinghgond STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-083-001/130
(NOOGAI) 		1714005083NRG24311020230363687 31/10/2023 bharat 1714005083WL018869 bharat 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 bharat STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-083-001/131
(NOOGAI) 		1714005083NRG24311020230363688 31/10/2023 bhoora 1714005083WL018869 bhoora 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 bhoora STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-083-001/131
(NOOGAI) 		1714005083NRG24311020230363689 31/10/2023 sangeeta 1714005083WL018869 sangeeta 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 sangeeta STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-083-001/154
(NOOGAI) 		1714005083NRG24311020230363690 31/10/2023 premvati singh 1714005083WL018869 premvati singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 premvatisingh STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-083-001/159
(NOOGAI) 		1714005083NRG24311020230363692 31/10/2023 gendiya 1714005083WL018869 gendiya 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 gendiya STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-083-001/159
(NOOGAI) 		1714005083NRG24311020230363691 31/10/2023 suresh 1714005083WL018869 suresh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 suresh STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-083-001/192
(NOOGAI) 		1714005083NRG24311020230363696 31/10/2023 sukvariya 1714005083WL018869 sukvariya 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 sukvariya STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-083-001/206
(NOOGAI) 		1714005083NRG24311020230363698 31/10/2023 kundan 1714005083WL018869 kundan 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 kundan STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-083-001/208
(NOOGAI) 		1714005083NRG24311020230363699 31/10/2023 parsadiya 1714005083WL018869 parsadiya 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 parsadiya STATE BANK OF INDIA(508548)
73 BURHAR MP-14-005-083-001/225
(NOOGAI) 		1714005083NRG24311020230363700 31/10/2023 babbi 1714005083WL018869 babbi 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 babbi STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-083-001/227
(NOOGAI) 		1714005083NRG24311020230363701 31/10/2023 balkaran singh 1714005083WL018869 balkaran singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 balkaransingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 BURHAR MP-14-005-083-001/268
(NOOGAI) 		1714005083NRG24311020230363706 31/10/2023 chanda 1714005083WL018869 chanda 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 chanda STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-083-001/268
(NOOGAI) 		1714005083NRG24311020230363705 31/10/2023 mersingh 1714005083WL018869 mersingh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 mersingh STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-083-001/279
(NOOGAI) 		1714005083NRG24311020230363708 31/10/2023 amol 1714005083WL018869 amol 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 amol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 BURHAR MP-14-005-083-001/279-A
(NOOGAI) 		1714005083NRG24311020230363709 31/10/2023 narayan singh 1714005083WL018869 narayan singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 narayansingh STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-083-001/28
(NOOGAI) 		1714005083NRG24311020230363710 31/10/2023 chotelal 1714005083WL018869 chotelal 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 chotelal STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-083-001/28
(NOOGAI) 		1714005083NRG24311020230363711 31/10/2023 meera singh 1714005083WL018869 meera singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 meerasingh STATE BANK OF INDIA(508548)
81 BURHAR MP-14-005-083-001/281
(NOOGAI) 		1714005083NRG24311020230363712 31/10/2023 santosh 1714005083WL018869 santosh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 santosh STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-083-001/282
(NOOGAI) 		1714005083NRG24311020230363715 31/10/2023 lila 1714005083WL018869 lila 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 lila STATE BANK OF INDIA(508548)
83 BURHAR MP-14-005-083-001/282
(NOOGAI) 		1714005083NRG24311020230363714 31/10/2023 mohan 1714005083WL018869 mohan 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 mohan STATE BANK OF INDIA(508548)
84 BURHAR MP-14-005-083-001/283
(NOOGAI) 		1714005083NRG24311020230363717 31/10/2023 danvati 1714005083WL018869 danvati 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 danvati STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-083-001/307
(NOOGAI) 		1714005083NRG24311020230363720 31/10/2023 rajvati singh 1714005083WL018869 rajvati singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 rajvatisingh STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-083-001/322
(NOOGAI) 		1714005083NRG24311020230363722 31/10/2023 foolbai 1714005083WL018869 foolbai 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 foolbai STATE BANK OF INDIA(508548)
87 BURHAR MP-14-005-083-001/328
(NOOGAI) 		1714005083NRG24311020230363723 31/10/2023 lalman singh 1714005083WL018869 lalman singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 lalmansingh STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-083-001/357
(NOOGAI) 		1714005083NRG24311020230363726 31/10/2023 heera 1714005083WL018869 heera 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 heera STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-083-001/357
(NOOGAI) 		1714005083NRG24311020230363727 31/10/2023 meera 1714005083WL018869 meera 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 meera STATE BANK OF INDIA(508548)
90 BURHAR MP-14-005-083-001/358
(NOOGAI) 		1714005083NRG24311020230363728 31/10/2023 kamlesh 1714005083WL018869 kamlesh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 kamlesh STATE BANK OF INDIA(508548)
91 BURHAR MP-14-005-083-001/36
(NOOGAI) 		1714005083NRG24311020230363729 31/10/2023 kamlesh 1714005083WL018869 kamlesh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 kamlesh STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-083-001/36
(NOOGAI) 		1714005083NRG24311020230363730 31/10/2023 koshi 1714005083WL018869 koshi 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 koshi STATE BANK OF INDIA(508548)
93 BURHAR MP-14-005-083-001/37-A
(NOOGAI) 		1714005083NRG24311020230363731 31/10/2023 rangdev singh 1714005083WL018869 rangdev singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 rangdevsingh STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-083-001/377
(NOOGAI) 		1714005083NRG24311020230363732 31/10/2023 janki singh 1714005083WL018869 janki singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 jankisingh BANK OF BARODA(606985)
95 BURHAR MP-14-005-083-001/38
(NOOGAI) 		1714005083NRG24311020230363734 31/10/2023 amarvati 1714005083WL018869 amarvati 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 amarvati STATE BANK OF INDIA(508548)
96 BURHAR MP-14-005-083-001/38
(NOOGAI) 		1714005083NRG24311020230363733 31/10/2023 vishnu 1714005083WL018869 vishnu 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 vishnu STATE BANK OF INDIA(508548)
97 BURHAR MP-14-005-083-001/380
(NOOGAI) 		1714005083NRG24311020230363737 31/10/2023 sahadur 1714005083WL018869 sahadur 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 sahadur STATE BANK OF INDIA(508548)
98 BURHAR MP-14-005-083-001/380
(NOOGAI) 		1714005083NRG24311020230363738 31/10/2023 sobhanvati 1714005083WL018869 sobhanvati 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 sobhanvati STATE BANK OF INDIA(508548)
99 BURHAR MP-14-005-083-001/396
(NOOGAI) 		1714005083NRG24311020230363740 31/10/2023 gangaram 1714005083WL018869 gangaram 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 gangaram STATE BANK OF INDIA(508548)
100 BURHAR MP-14-005-083-001/399
(NOOGAI) 		1714005083NRG24311020230363741 31/10/2023 devan 1714005083WL018869 devan 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 devan FINO PAYMENTS BANK LTD(608001)
101 BURHAR MP-14-005-083-001/400
(NOOGAI) 		1714005083NRG24311020230363743 31/10/2023 gendvati 1714005083WL018869 gendvati 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 gendvati STATE BANK OF INDIA(508548)
102 BURHAR MP-14-005-083-001/402
(NOOGAI) 		1714005083NRG24311020230363745 31/10/2023 madho 1714005083WL018869 madho 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 madho STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-083-001/404
(NOOGAI) 		1714005083NRG24311020230363748 31/10/2023 ganesiya 1714005083WL018869 ganesiya 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 ganesiya STATE BANK OF INDIA(508548)
104 BURHAR MP-14-005-083-001/423
(NOOGAI) 		1714005083NRG24311020230363751 31/10/2023 shyamlal singh 1714005083WL018869 shyamlal singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 shyamlalsingh STATE BANK OF INDIA(508548)
105 BURHAR MP-14-005-083-001/7
(NOOGAI) 		1714005083NRG24311020230363752 31/10/2023 homlal singh 1714005083WL018869 homlal singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 homlalsingh STATE BANK OF INDIA(508548)
106 BURHAR MP-14-005-083-001/73-A
(NOOGAI) 		1714005083NRG24311020230363753 31/10/2023 kodulal 1714005083WL018869 kodulal 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 kodulal STATE BANK OF INDIA(508548)
107 BURHAR MP-14-005-083-001/73-A
(NOOGAI) 		1714005083NRG24311020230363754 31/10/2023 prembati singh 1714005083WL018869 prembati singh 00415 SBIN0007223 600 600 Processed 02/01/2024 333318448 prembatisingh STATE BANK OF INDIA(508548)
SubTotal 30000 30000
108 BURHAR MP-14-005-083-001/115
(NOOGAI) 		1714005083NRG24311020230363682 31/10/2023 teerath singh 1714005083WL018869 teerath singh 00468 UBIN0532690 600 600 Processed 02/01/2024 333318448 teerathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 600 600
109 BURHAR MP-14-005-083-001/414
(NOOGAI) 		1714005083NRG24311020230363749 31/10/2023 kripal singh 1714005083WL018869 kripal singh 00688 FINO0001001 600 600 Processed 02/01/2024 333318448 kripalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 88350 88350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_311023APB_FTO_339113 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 7050
2 BURHAR MP1714005_311023APB_FTO_339113 Central Bank Of India CBIN0284183 BURHAR 1800
3 BURHAR MP1714005_311023APB_FTO_339113 Indian Bank IDIB000K653 Keshwahi 33180
4 BURHAR MP1714005_311023APB_FTO_339113 State Bank of India SBIN0001428 AMLAI 600
5 BURHAR MP1714005_311023APB_FTO_339113 State Bank of India SBIN0002869 KOTMA 13920
6 BURHAR MP1714005_311023APB_FTO_339113 State Bank of India SBIN0003228 RANJHI 600
7 BURHAR MP1714005_311023APB_FTO_339113 State Bank of India SBIN0007223 BURHAR 30000
8 BURHAR MP1714005_311023APB_FTO_339113 Union Bank of India UBIN0532690 RAIPUR 600
9 BURHAR MP1714005_311023APB_FTO_339113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600

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