Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_030823FTO_201027
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-47-009-002-001/265-D
(AMBA) 		1747009002NRG24030820230099291 03/08/2023 Likhari 1747009002WL008074 Likhari 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454831386 Likhari (000000)
2 BURHANPUR MP-47-009-002-001/275
(AMBA) 		1747009002NRG24030820230099361 03/08/2023 ARUN 1747009002WL008089 ARUN 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454831386 ARUN (000000)
3 BURHANPUR MP-47-009-002-001/345-A
(AMBA) 		1747009002NRG24030820230099353 03/08/2023 Sagu 1747009002WL008088 Sagu 00045 BARB0BURHAN 1326 1326 Processed 10/08/2023 454831386 Sagu (000000)
4 BURHANPUR MP-47-009-002-001/427-B
(AMBA) 		1747009002NRG24030820230099341 03/08/2023 rinku 1747009002WL008087 rinku 00045 BARB0BURHAN 1105 1105 Processed 10/08/2023 454831386 rinku (000000)
5 BURHANPUR MP-47-009-036-001/389
(HARDA) 		1747009036NRG24030820230099418 03/08/2023 nilu 1747009036WL008097 nilu 00045 BARB0BURHAN 1105 1105 Processed 10/08/2023 454831386 nilu (000000)
SubTotal 6188 6188
6 BURHANPUR MP-47-009-008-002/1023
(BAHADARPUR) 		1747009008NRG24020820230099035 03/08/2023 SHABBIR SHEKH BABU SHEKH 1747009008WL008038 SHABBIR SHEKH BABU SHEKH 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 SHABBIRSHEKHBABUSHEKH (000000)
7 BURHANPUR MP-47-009-008-002/1208
(BAHADARPUR) 		1747009008NRG24020820230099084 03/08/2023 SUMAN 1747009008WL008043 SUMAN 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 SUMAN (000000)
8 BURHANPUR MP-47-009-008-002/1208
(BAHADARPUR) 		1747009008NRG24020820230099085 03/08/2023 Sunita bai suresh nikam 1747009008WL008043 Sunita bai suresh nikam 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 Sunitabaisureshnikam (000000)
9 BURHANPUR MP-47-009-008-002/1337
(BAHADARPUR) 		1747009008NRG24020820230099068 03/08/2023 SUMAN BAI BANSILAL LONDHE 1747009008WL008041 SUMAN BAI BANSILAL LONDHE 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 SUMANBAIBANSILALLONDHE (000000)
10 BURHANPUR MP-47-009-008-002/1363
(BAHADARPUR) 		1747009008NRG24020820230099058 03/08/2023 Akash Nagin 1747009008WL008040 Akash Nagin 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 AkashNagin (000000)
11 BURHANPUR MP-47-009-008-002/1565-A
(BAHADARPUR) 		1747009008NRG24020820230099073 03/08/2023 farida bee syyed kadir 1747009008WL008041 farida bee syyed kadir 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 faridabeesyyedkadir (000000)
12 BURHANPUR MP-47-009-008-002/1565-A
(BAHADARPUR) 		1747009008NRG24020820230099072 03/08/2023 sai.kadeeer sai baseer 1747009008WL008041 sai.kadeeer sai baseer 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 sai.kadeeersaibaseer (000000)
13 BURHANPUR MP-47-009-008-002/1565-A
(BAHADARPUR) 		1747009008NRG24020820230099074 03/08/2023 syyed aasim syyed qadir 1747009008WL008041 syyed aasim syyed qadir 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 syyedaasimsyyedqadir (000000)
14 BURHANPUR MP-47-009-008-002/1662
(BAHADARPUR) 		1747009008NRG24020820230099045 03/08/2023 SHARAWAN PREMCHAND MAHAJAN 1747009008WL008039 SHARAWAN PREMCHAND MAHAJAN 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 SHARAWANPREMCHANDMAHAJAN (000000)
15 BURHANPUR MP-47-009-008-002/1978
(BAHADARPUR) 		1747009008NRG24020820230099075 03/08/2023 Anil Mangilal Bari 1747009008WL008041 Anil Mangilal Bari 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 AnilMangilalBari (000000)
16 BURHANPUR MP-47-009-008-002/1978
(BAHADARPUR) 		1747009008NRG24020820230099077 03/08/2023 Mayur Anil Bari 1747009008WL008041 Mayur Anil Bari 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 MayurAnilBari (000000)
17 BURHANPUR MP-47-009-008-002/3307
(BAHADARPUR) 		1747009008NRG24020820230099086 03/08/2023 Najma Bi Jumma 1747009008WL008043 Najma Bi Jumma 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 NajmaBiJumma (000000)
18 BURHANPUR MP-47-009-008-002/3307
(BAHADARPUR) 		1747009008NRG24020820230099087 03/08/2023 S.shhjad s.jumma 1747009008WL008043 S.shhjad s.jumma 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 S.shhjads.jumma (000000)
19 BURHANPUR MP-47-009-008-002/3323
(BAHADARPUR) 		1747009008NRG24020820230099047 03/08/2023 SALMA BI SAI. RASHID 1747009008WL008039 SALMA BI SAI. RASHID 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 SALMABISAI.RASHID (000000)
20 BURHANPUR MP-47-009-008-002/3323
(BAHADARPUR) 		1747009008NRG24020820230099048 03/08/2023 SHEKH SAIED SHEKRASID 1747009008WL008039 SHEKH SAIED SHEKRASID 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 SHEKHSAIEDSHEKRASID (000000)
21 BURHANPUR MP-47-009-008-002/3492
(BAHADARPUR) 		1747009008NRG24020820230099061 03/08/2023 MEERA BAI 1747009008WL008040 MEERA BAI 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 MEERABAI (000000)
22 BURHANPUR MP-47-009-008-002/3539
(BAHADARPUR) 		1747009008NRG24020820230099038 03/08/2023 RASHID KHA NAMDAR KHA 1747009008WL008038 RASHID KHA NAMDAR KHA 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 RASHIDKHANAMDARKHA (000000)
23 BURHANPUR MP-47-009-008-002/3613
(BAHADARPUR) 		1747009008NRG24020820230099050 03/08/2023 FIRDOS JAHA 1747009008WL008039 FIRDOS JAHA 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 FIRDOSJAHA (000000)
24 BURHANPUR MP-47-009-008-002/472
(BAHADARPUR) 		1747009008NRG24020820230099088 03/08/2023 kantilal dhodu gore 1747009008WL008043 kantilal dhodu gore 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 kantilaldhodugore (000000)
25 BURHANPUR MP-47-009-008-002/472
(BAHADARPUR) 		1747009008NRG24020820230099089 03/08/2023 Sunanda kantilal gore 1747009008WL008043 Sunanda kantilal gore 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 Sunandakantilalgore (000000)
26 BURHANPUR MP-47-009-008-002/583
(BAHADARPUR) 		1747009008NRG24020820230099051 03/08/2023 PRAHLAD BALU LODHE 1747009008WL008039 PRAHLAD BALU LODHE 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 PRAHLADBALULODHE (000000)
27 BURHANPUR MP-47-009-008-002/583
(BAHADARPUR) 		1747009008NRG24020820230099052 03/08/2023 VIMAL BAI RAVINDRA 1747009008WL008039 VIMAL BAI RAVINDRA 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 VIMALBAIRAVINDRA (000000)
28 BURHANPUR MP-47-009-008-002/584
(BAHADARPUR) 		1747009008NRG24020820230099063 03/08/2023 CHANDRA BAI JAGAN 1747009008WL008040 CHANDRA BAI JAGAN 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 CHANDRABAIJAGAN (000000)
29 BURHANPUR MP-47-009-008-002/584
(BAHADARPUR) 		1747009008NRG24020820230099064 03/08/2023 PADAMBAI SURESH 1747009008WL008040 PADAMBAI SURESH 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 PADAMBAISURESH (000000)
30 BURHANPUR MP-47-009-008-002/599-A
(BAHADARPUR) 		1747009008NRG24020820230099041 03/08/2023 SUNIL PAWANA 1747009008WL008038 SUNIL PAWANA 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 SUNILPAWANA (000000)
31 BURHANPUR MP-47-009-008-002/600
(BAHADARPUR) 		1747009008NRG24020820230099053 03/08/2023 BRIJLAL PUNDLIK BHALERAO 1747009008WL008039 BRIJLAL PUNDLIK BHALERAO 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 BRIJLALPUNDLIKBHALERAO (000000)
32 BURHANPUR MP-47-009-008-002/608
(BAHADARPUR) 		1747009008NRG24020820230099055 03/08/2023 Ramesh Hemu 1747009008WL008039 Ramesh Hemu 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 RameshHemu (000000)
33 BURHANPUR MP-47-009-008-002/608
(BAHADARPUR) 		1747009008NRG24020820230099056 03/08/2023 RESHMA BAI RAMESH 1747009008WL008039 RESHMA BAI RAMESH 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 RESHMABAIRAMESH (000000)
34 BURHANPUR MP-47-009-008-002/664
(BAHADARPUR) 		1747009008NRG24020820230099044 03/08/2023 ROSHAN MAHENDRA 1747009008WL008038 ROSHAN MAHENDRA 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 ROSHANMAHENDRA (000000)
35 BURHANPUR MP-47-009-008-002/678
(BAHADARPUR) 		1747009008NRG24020820230099066 03/08/2023 KUSUM BAI SHR 1747009008WL008040 KUSUM BAI SHR 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 KUSUMBAISHR (000000)
36 BURHANPUR MP-47-009-008-002/678
(BAHADARPUR) 		1747009008NRG24020820230099065 03/08/2023 SHRAVAN CHAVDAS DANDGE 1747009008WL008040 SHRAVAN CHAVDAS DANDGE 00048 BKID0009504 1326 1326 Processed 10/08/2023 454831386 SHRAVANCHAVDASDANDGE (000000)
SubTotal 41106 41106
37 BURHANPUR MP-47-009-002-001/1194-B
(AMBA) 		1747009002NRG24030820230099332 03/08/2023 Jhini Bai 1747009002WL008085 Jhini Bai 00048 BKID0009506 1105 1105 Processed 10/08/2023 454831386 JhiniBai (000000)
38 BURHANPUR MP-47-009-002-001/237
(AMBA) 		1747009002NRG24030820230099347 03/08/2023 Wangariya 1747009002WL008088 Wangariya 00048 BKID0009506 1326 1326 Processed 10/08/2023 454831386 Wangariya (000000)
39 BURHANPUR MP-47-009-002-001/337
(AMBA) 		1747009002NRG24030820230099351 03/08/2023 magilal 1747009002WL008088 magilal 00048 BKID0009506 1326 1326 Processed 10/08/2023 454831386 magilal (000000)
40 BURHANPUR MP-47-009-002-001/453-B
(AMBA) 		1747009002NRG24030820230099303 03/08/2023 JELSINGH 1747009002WL008074 JELSINGH 00048 BKID0009506 1326 1326 Processed 10/08/2023 454831386 JELSINGH (000000)
41 BURHANPUR MP-47-009-056-001/135
(MOHAMMADPURA) 		1747009056NRG24020820230099125 03/08/2023 RATILAL KITKUL 1747009056WL008046 RATILAL KITKUL 00048 BKID0009506 1105 1105 Processed 10/08/2023 454831386 RATILALKITKUL (000000)
42 BURHANPUR MP-47-009-056-001/76
(MOHAMMADPURA) 		1747009056NRG24020820230099185 03/08/2023 NATHU GULAB 1747009056WL008057 NATHU GULAB 00048 BKID0009506 1326 1326 Processed 10/08/2023 454831386 NATHUGULAB (000000)
SubTotal 7514 7514
43 BURHANPUR MP-47-009-062-002/205
(PIPRI RAIYAT) 		1747009062NRG24030820230099401 03/08/2023 BALDAR DOULAT 1747009062WL008096 BALDAR DOULAT 00048 BKID0009509 1105 1105 Processed 10/08/2023 454831386 BALDARDOULAT (000000)
44 BURHANPUR MP-47-009-062-002/647
(PIPRI RAIYAT) 		1747009062NRG24030820230099402 03/08/2023 bhsykha lalkha 1747009062WL008096 bhsykha lalkha 00048 BKID0009509 1105 1105 Processed 10/08/2023 454831386 bhsykhalalkha (000000)
SubTotal 2210 2210
45 BURHANPUR MP-47-009-018-001/705
(BORGAON KHURD) 		1747009018NRG24020820230099028 03/08/2023 SHIVCHARAN PATEL 1747009018WL008037 SHIVCHARAN PATEL 00048 BKID0009532 1326 1326 Processed 10/08/2023 454831386 SHIVCHARANPATEL (000000)
46 BURHANPUR MP-47-009-056-001/16
(MOHAMMADPURA) 		1747009056NRG24020820230099170 03/08/2023 RAJU HARCHAND 1747009056WL008052 RAJU HARCHAND 00048 BKID0009532 1326 1326 Processed 10/08/2023 454831386 RAJUHARCHAND (000000)
47 BURHANPUR MP-47-009-056-001/78
(MOHAMMADPURA) 		1747009056NRG24020820230099188 03/08/2023 SOURABH 1747009056WL008057 SOURABH 00048 BKID0009532 1326 1326 Processed 10/08/2023 454831386 SOURABH (000000)
SubTotal 3978 3978
48 BURHANPUR MP-47-009-056-001/179
(MOHAMMADPURA) 		1747009056NRG24020820230099161 03/08/2023 vimal bai sonane 1747009056WL008050 vimal bai sonane 00048 BKID0009575 1326 1326 Processed 10/08/2023 454831386 vimalbaisonane (000000)
49 BURHANPUR MP-47-009-056-001/713
(MOHAMMADPURA) 		1747009056NRG24020820230099184 03/08/2023 KISHOR SHAH 1747009056WL008057 KISHOR SHAH 00048 BKID0009575 1326 1326 Processed 10/08/2023 454831386 KISHORSHAH (000000)
SubTotal 2652 2652
50 BURHANPUR MP-47-009-056-001/373
(MOHAMMADPURA) 		1747009056NRG24020820230099196 03/08/2023 ahmad khan chaand khan 1747009056WL008062 ahmad khan chaand khan 00048 BKID0009814 1326 1326 Processed 10/08/2023 454831386 ahmadkhanchaandkhan (000000)
SubTotal 1326 1326
51 BURHANPUR MP-47-009-008-002/1363
(BAHADARPUR) 		1747009008NRG24020820230099057 03/08/2023 UMESH TAYDE NANDKISHOR TAYDE 1747009008WL008040 UMESH TAYDE NANDKISHOR TAYDE 00415 SBIN0000342 1326 1326 Processed 10/08/2023 454831386 UMESHTAYDENANDKISHORTAYDE (000000)
52 BURHANPUR MP-47-009-008-002/1380
(BAHADARPUR) 		1747009008NRG24020820230099060 03/08/2023 Magan yeso Lodhe 1747009008WL008040 Magan yeso Lodhe 00415 SBIN0000342 1326 1326 Processed 10/08/2023 454831386 MaganyesoLodhe (000000)
53 BURHANPUR MP-47-009-008-002/425-A
(BAHADARPUR) 		1747009008NRG24020820230099039 03/08/2023 RAMA TUKARAM MAHAJAN 1747009008WL008038 RAMA TUKARAM MAHAJAN 00415 SBIN0000342 1326 1326 Processed 10/08/2023 454831386 RAMATUKARAMMAHAJAN (000000)
SubTotal 3978 3978
54 BURHANPUR MP-47-009-056-001/18
(MOHAMMADPURA) 		1747009056NRG24020820230099127 03/08/2023 SANGEETA GAADHE 1747009056WL008046 SANGEETA GAADHE 00415 SBIN0004582 1326 1326 Processed 10/08/2023 454831386 SANGEETAGAADHE (000000)
55 BURHANPUR MP-47-009-056-001/420
(MOHAMMADPURA) 		1747009056NRG24020820230099172 03/08/2023 GOKUL ONKAR 1747009056WL008052 GOKUL ONKAR 00415 SBIN0004582 1326 1326 Processed 10/08/2023 454831386 GOKULONKAR (000000)
56 BURHANPUR MP-47-009-056-001/445
(MOHAMMADPURA) 		1747009056NRG24030820230099313 03/08/2023 MUKESH TAYDE 1747009056WL008076 MUKESH TAYDE 00415 SBIN0004582 1326 1326 Processed 10/08/2023 454831386 MUKESHTAYDE (000000)
57 BURHANPUR MP-47-009-056-001/82
(MOHAMMADPURA) 		1747009056NRG24030820230099315 03/08/2023 Firoz Tadavi DAGDU TADAVI 1747009056WL008076 Firoz Tadavi DAGDU TADAVI 00415 SBIN0004582 1326 1326 Processed 10/08/2023 454831386 FirozTadaviDAGDUTADAVI (000000)
SubTotal 5304 5304
58 BURHANPUR MP-47-009-056-001/163
(MOHAMMADPURA) 		1747009056NRG24030820230099308 03/08/2023 MUKESH TARACHAND 1747009056WL008076 MUKESH TARACHAND 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454831386 MUKESHTARACHAND (000000)
59 BURHANPUR MP-47-009-056-001/447
(MOHAMMADPURA) 		1747009056NRG24020820230099203 03/08/2023 NITIN BHAGWAT 1747009056WL008063 NITIN BHAGWAT 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454831386 NITINBHAGWAT (000000)
60 BURHANPUR MP-47-009-056-001/499
(MOHAMMADPURA) 		1747009056NRG24020820230099204 03/08/2023 SURESH TAYDE 1747009056WL008063 SURESH TAYDE 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454831386 SURESHTAYDE (000000)
61 BURHANPUR MP-47-009-056-001/78
(MOHAMMADPURA) 		1747009056NRG24020820230099186 03/08/2023 CHANGO BHAGWAT MENDE 1747009056WL008057 CHANGO BHAGWAT MENDE 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454831386 CHANGOBHAGWATMENDE (000000)
62 BURHANPUR MP-47-009-056-001/78
(MOHAMMADPURA) 		1747009056NRG24020820230099187 03/08/2023 SAVITA BAI CHANGO 1747009056WL008057 SAVITA BAI CHANGO 00415 SBIN0030006 1326 1326 Processed 10/08/2023 454831386 SAVITABAICHANGO (000000)
SubTotal 6630 6630
63 BURHANPUR MP-47-009-008-002/1023
(BAHADARPUR) 		1747009008NRG24020820230099034 03/08/2023 RAZIYA BEE BABU 1747009008WL008038 RAZIYA BEE BABU 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454831386 RAZIYABEEBABU (000000)
64 BURHANPUR MP-47-009-008-002/1978
(BAHADARPUR) 		1747009008NRG24020820230099076 03/08/2023 Sunita Bai Ajane 1747009008WL008041 Sunita Bai Ajane 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454831386 SunitaBaiAjane (000000)
65 BURHANPUR MP-47-009-008-002/599-A
(BAHADARPUR) 		1747009008NRG24020820230099042 03/08/2023 PRAMILA SUNIL 1747009008WL008038 PRAMILA SUNIL 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454831386 PRAMILASUNIL (000000)
66 BURHANPUR MP-47-009-008-002/664
(BAHADARPUR) 		1747009008NRG24020820230099043 03/08/2023 SEEMA BHALERAO MAHENDR 1747009008WL008038 SEEMA BHALERAO MAHENDR 00415 SBIN0030188 1326 1326 Processed 10/08/2023 454831386 SEEMABHALERAOMAHENDR (000000)
SubTotal 5304 5304
67 BURHANPUR MP-47-009-036-002/73
(HARDA) 		1747009036NRG24020820230099117 03/08/2023 NILESH 1747009036WL008045 NILESH 00553 INDB0000011 1326 1326 Processed 10/08/2023 454831386 NILESH (000000)
68 BURHANPUR MP-47-009-036-002/73
(HARDA) 		1747009036NRG24020820230099118 03/08/2023 NILESH 1747009036WL008045 NILESH 00553 INDB0000011 1326 1326 Processed 10/08/2023 454831386 NILESH (000000)
SubTotal 2652 2652
69 BURHANPUR MP-47-009-036-001/116-A
(HARDA) 		1747009036NRG24030820230099403 03/08/2023 Virandra haresingh 1747009036WL008097 Virandra haresingh 00666 IDFB0041303 1326 1326 Processed 10/08/2023 454831386 Virandraharesingh (000000)
SubTotal 1326 1326
70 BURHANPUR MP-47-009-002-001/489-C
(AMBA) 		1747009002NRG24030820230099367 03/08/2023 genda bai 1747009002WL008089 genda bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454831386 gendabai (000000)
SubTotal 1326 1326
71 BURHANPUR MP-47-009-008-002/1317
(BAHADARPUR) 		1747009008NRG24020820230099037 03/08/2023 Kishor 1747009008WL008038 Kishor 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454831386 Kishor (000000)
SubTotal 1326 1326
72 BURHANPUR MP-47-009-002-001/1633
(AMBA) 		1747009002NRG24030820230099344 03/08/2023 arkash 1747009002WL008088 arkash 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 arkash (000000)
73 BURHANPUR MP-47-009-002-001/1633
(AMBA) 		1747009002NRG24030820230099345 03/08/2023 salita 1747009002WL008088 salita 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 salita (000000)
74 BURHANPUR MP-47-009-002-001/275
(AMBA) 		1747009002NRG24030820230099360 03/08/2023 master 1747009002WL008089 master 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 master (000000)
75 BURHANPUR MP-47-009-002-001/344
(AMBA) 		1747009002NRG24030820230099292 03/08/2023 sunil 1747009002WL008074 sunil 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 sunil (000000)
76 BURHANPUR MP-47-009-002-001/344-C
(AMBA) 		1747009002NRG24030820230099294 03/08/2023 Bechan 1747009002WL008074 Bechan 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 Bechan (000000)
77 BURHANPUR MP-47-009-002-001/345-C
(AMBA) 		1747009002NRG24030820230099354 03/08/2023 rana bai 1747009002WL008088 rana bai 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 ranabai (000000)
78 BURHANPUR MP-47-009-002-001/351
(AMBA) 		1747009002NRG24030820230099296 03/08/2023 balaetibai 1747009002WL008074 balaetibai 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 balaetibai (000000)
79 BURHANPUR MP-47-009-002-001/351-B
(AMBA) 		1747009002NRG24030820230099298 03/08/2023 Gori Bai 1747009002WL008074 Gori Bai 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 GoriBai (000000)
80 BURHANPUR MP-47-009-002-001/425
(AMBA) 		1747009002NRG24030820230099362 03/08/2023 SOHAN 1747009002WL008089 SOHAN 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 SOHAN (000000)
81 BURHANPUR MP-47-009-002-001/453-A
(AMBA) 		1747009002NRG24030820230099300 03/08/2023 JAGDISH 1747009002WL008074 JAGDISH 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 JAGDISH (000000)
82 BURHANPUR MP-47-009-002-001/453-A
(AMBA) 		1747009002NRG24030820230099301 03/08/2023 nagla bai 1747009002WL008074 nagla bai 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 naglabai (000000)
83 BURHANPUR MP-47-009-036-001/124
(HARDA) 		1747009036NRG24030820230099404 03/08/2023 RAMLIBAI NARAYAN 1747009036WL008097 RAMLIBAI NARAYAN 00697 BKID0MG0270 221 221 Processed 10/08/2023 454831386 RAMLIBAINARAYAN (000000)
84 BURHANPUR MP-47-009-036-001/199
(HARDA) 		1747009036NRG24030820230099409 03/08/2023 RAMESH RUKHDU 1747009036WL008097 RAMESH RUKHDU 00697 BKID0MG0270 884 884 Processed 10/08/2023 454831386 RAMESHRUKHDU (000000)
85 BURHANPUR MP-47-009-036-001/232
(HARDA) 		1747009036NRG24020820230099155 03/08/2023 DURGA KARANSING 1747009036WL008049 DURGA KARANSING 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 DURGAKARANSING (000000)
86 BURHANPUR MP-47-009-036-001/232
(HARDA) 		1747009036NRG24020820230099158 03/08/2023 DURGA KARANSING 1747009036WL008049 DURGA KARANSING 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 DURGAKARANSING (000000)
87 BURHANPUR MP-47-009-036-001/332
(HARDA) 		1747009036NRG24020820230099166 03/08/2023 MAYA BAI MANGILAL 1747009036WL008051 MAYA BAI MANGILAL 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454831386 MAYABAIMANGILAL (000000)
88 BURHANPUR MP-47-009-036-001/397
(HARDA) 		1747009036NRG24030820230099419 03/08/2023 SHIMA AMAR 1747009036WL008097 SHIMA AMAR 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 SHIMAAMAR (000000)
89 BURHANPUR MP-47-009-036-001/412
(HARDA) 		1747009036NRG24020820230099147 03/08/2023 DINESH RAMSING 1747009036WL008048 DINESH RAMSING 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 DINESHRAMSING (000000)
90 BURHANPUR MP-47-009-036-001/412
(HARDA) 		1747009036NRG24020820230099148 03/08/2023 DINESH RAMSING 1747009036WL008048 DINESH RAMSING 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 DINESHRAMSING (000000)
91 BURHANPUR MP-47-009-036-001/437
(HARDA) 		1747009036NRG24030820230099421 03/08/2023 MADAN SANKARSING 1747009036WL008097 MADAN SANKARSING 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 MADANSANKARSING (000000)
92 BURHANPUR MP-47-009-036-001/461
(HARDA) 		1747009036NRG24030820230099424 03/08/2023 jaypaal khumansing 1747009036WL008097 jaypaal khumansing 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 jaypaalkhumansing (000000)
93 BURHANPUR MP-47-009-036-001/489
(HARDA) 		1747009036NRG24030820230099427 03/08/2023 kallu 1747009036WL008097 kallu 00697 BKID0MG0270 1105 1105 Processed 10/08/2023 454831386 kallu (000000)
94 BURHANPUR MP-47-009-036-001/50
(HARDA) 		1747009036NRG24030820230099430 03/08/2023 shivkumar nawal singh 1747009036WL008097 shivkumar nawal singh 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 shivkumarnawalsingh (000000)
95 BURHANPUR MP-47-009-036-002/144
(HARDA) 		1747009036NRG24030820230099442 03/08/2023 SUNIL BHAIRAM 1747009036WL008097 SUNIL BHAIRAM 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 SUNILBHAIRAM (000000)
96 BURHANPUR MP-47-009-036-002/180
(HARDA) 		1747009036NRG24020820230099090 03/08/2023 JITENDRA MANOHAR 1747009036WL008044 JITENDRA MANOHAR 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 JITENDRAMANOHAR (000000)
97 BURHANPUR MP-47-009-036-002/180
(HARDA) 		1747009036NRG24020820230099092 03/08/2023 JITENDRA MANOHAR 1747009036WL008044 JITENDRA MANOHAR 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 JITENDRAMANOHAR (000000)
98 BURHANPUR MP-47-009-036-002/6
(HARDA) 		1747009036NRG24020820230099189 03/08/2023 SUKHLAL BALIRAM 1747009036WL008058 SUKHLAL BALIRAM 00697 BKID0MG0270 2652 2652 Processed 10/08/2023 454831386 SUKHLALBALIRAM (000000)
99 BURHANPUR MP-47-009-036-002/77
(HARDA) 		1747009036NRG24020820230099122 03/08/2023 Ramkale bai PANDARI 1747009036WL008045 Ramkale bai PANDARI 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 RamkalebaiPANDARI (000000)
100 BURHANPUR MP-47-009-036-002/77
(HARDA) 		1747009036NRG24020820230099124 03/08/2023 Ramkale bai PANDARI 1747009036WL008045 Ramkale bai PANDARI 00697 BKID0MG0270 1326 1326 Processed 10/08/2023 454831386 RamkalebaiPANDARI (000000)
SubTotal 39338 39338
Total 132158 132158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_030823FTO_201027 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 6188
2 BURHANPUR MP1747009_030823FTO_201027 Bank of India BKID0009504 BAHADARPUR 41106
3 BURHANPUR MP1747009_030823FTO_201027 Bank of India BKID0009506 BURHANPUR 7514
4 BURHANPUR MP1747009_030823FTO_201027 Bank of India BKID0009509 PHOPHNAR 2210
5 BURHANPUR MP1747009_030823FTO_201027 Bank of India BKID0009532 INDIRA NAGAR 3978
6 BURHANPUR MP1747009_030823FTO_201027 Bank of India BKID0009575 AMRAVAT ROAD 2652
7 BURHANPUR MP1747009_030823FTO_201027 Bank of India BKID0009814 DHAMNOD 1326
8 BURHANPUR MP1747009_030823FTO_201027 State Bank of India SBIN0000342 BURHANPUR 3978
9 BURHANPUR MP1747009_030823FTO_201027 State Bank of India SBIN0004582 A D B BURHANPUR 5304
10 BURHANPUR MP1747009_030823FTO_201027 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 6630
11 BURHANPUR MP1747009_030823FTO_201027 State Bank of India SBIN0030188 LONI 5304
12 BURHANPUR MP1747009_030823FTO_201027 IndusInd Bank Ltd. INDB0000011 INDORE 2652
13 BURHANPUR MP1747009_030823FTO_201027 IDFC Bank IDFB0041303 Pandhana 1326
14 BURHANPUR MP1747009_030823FTO_201027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BURHANPUR MP1747009_030823FTO_201027 India Post Payments Bank IPOS0000001 Khandwa 1326
16 BURHANPUR MP1747009_030823FTO_201027 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 39338

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