Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_041223APB_FTO_372752
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-14-005-007-001/401-C
(BAIRIHA) 		1714005007NRG24041220230398319 04/12/2023 sankar 1714005007WL020830 sankar 00045 BARB0DHANPU 100 100 Processed 01/01/2024 320957203 sankar BANK OF BARODA(606985)
SubTotal 100 100
2 BURHAR MP-14-005-065-001/211
(KHOHARA) 		1714005065NRG24021220230397632 04/12/2023 govind 1714005065WL020781 govind 00089 CBIN0282045 792 792 Processed 01/01/2024 320957203 govind CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-065-001/211
(KHOHARA) 		1714005065NRG24021220230397631 04/12/2023 santoshi 1714005065WL020781 santoshi 00089 CBIN0282045 792 792 Processed 01/01/2024 320957203 santoshi CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-065-001/211-A
(KHOHARA) 		1714005065NRG24021220230397634 04/12/2023 sani 1714005065WL020781 sani 00089 CBIN0282045 792 792 Processed 01/01/2024 320957203 sani CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-065-001/211-A
(KHOHARA) 		1714005065NRG24021220230397633 04/12/2023 sukhlal 1714005065WL020781 sukhlal 00089 CBIN0282045 792 792 Processed 01/01/2024 320957203 sukhlal CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-065-001/212
(KHOHARA) 		1714005065NRG24021220230397635 04/12/2023 munni bai 1714005065WL020781 munni bai 00089 CBIN0282045 792 792 Processed 01/01/2024 320957203 munnibai CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-065-001/212
(KHOHARA) 		1714005065NRG24021220230397636 04/12/2023 pramila 1714005065WL020781 pramila 00089 CBIN0282045 792 792 Processed 01/01/2024 320957203 pramila CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-065-001/268
(KHOHARA) 		1714005065NRG24021220230397637 04/12/2023 balmik 1714005065WL020781 balmik 00089 CBIN0282045 990 990 Processed 01/01/2024 320957203 balmik CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-065-001/300
(KHOHARA) 		1714005065NRG24021220230397638 04/12/2023 bhagirathi yadav 1714005065WL020781 bhagirathi yadav 00089 CBIN0282045 990 990 Processed 01/01/2024 320957203 bhagirathiyadav CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-065-001/300-B
(KHOHARA) 		1714005065NRG24021220230397639 04/12/2023 shivcharan 1714005065WL020781 shivcharan 00089 CBIN0282045 990 990 Processed 01/01/2024 320957203 shivcharan CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-065-001/300-C
(KHOHARA) 		1714005065NRG24021220230397640 04/12/2023 archana 1714005065WL020781 archana 00089 CBIN0282045 990 990 Processed 01/01/2024 320957203 archana CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-065-001/65
(KHOHARA) 		1714005065NRG24021220230397641 04/12/2023 shyampanika 1714005065WL020781 shyampanika 00089 CBIN0282045 198 198 Processed 01/01/2024 320957203 shyampanika CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-065-001/66
(KHOHARA) 		1714005065NRG24021220230397642 04/12/2023 bela bai 1714005065WL020781 bela bai 00089 CBIN0282045 792 792 Processed 01/01/2024 320957203 belabai CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-065-001/66
(KHOHARA) 		1714005065NRG24021220230397643 04/12/2023 rajesh 1714005065WL020781 rajesh 00089 CBIN0282045 792 792 Processed 01/01/2024 320957203 rajesh CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-065-001/66-B
(KHOHARA) 		1714005065NRG24021220230397644 04/12/2023 mamta 1714005065WL020781 mamta 00089 CBIN0282045 792 792 Processed 01/01/2024 320957203 mamta CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-095-001/130-A
(SAKHI) 		1714005095NRG24021220230397464 04/12/2023 terasiya bai 1714005095WL020759 terasiya bai 00089 CBIN0282045 800 800 Processed 01/01/2024 320957203 terasiyabai CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-095-001/23
(SAKHI) 		1714005095NRG24021220230397465 04/12/2023 shivam singh 1714005095WL020759 shivam singh 00089 CBIN0282045 800 800 Processed 01/01/2024 320957203 shivamsingh CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-095-001/279
(SAKHI) 		1714005095NRG24021220230397466 04/12/2023 rambai 1714005095WL020759 rambai 00089 CBIN0282045 800 800 Processed 01/01/2024 320957203 rambai CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-095-001/71
(SAKHI) 		1714005095NRG24021220230397467 04/12/2023 Parvati 1714005095WL020759 Parvati 00089 CBIN0282045 800 800 Processed 01/01/2024 320957203 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 14486 14486
20 BURHAR MP-14-005-007-001/113-D
(BAIRIHA) 		1714005007NRG24041220230398311 04/12/2023 gori 1714005007WL020830 gori 00089 CBIN0284183 1200 1200 Processed 01/01/2024 320957203 gori CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-007-001/187-B
(BAIRIHA) 		1714005007NRG24041220230398313 04/12/2023 sohan 1714005007WL020830 sohan 00089 CBIN0284183 100 100 Processed 01/01/2024 320957203 sohan FINO PAYMENTS BANK LTD(608001)
22 BURHAR MP-14-005-007-001/187-B
(BAIRIHA) 		1714005007NRG24041220230398312 04/12/2023 sohan 1714005007WL020830 sohan 00089 CBIN0284183 200 200 Processed 01/01/2024 320957203 sohan FINO PAYMENTS BANK LTD(608001)
23 BURHAR MP-14-005-007-001/371-A
(BAIRIHA) 		1714005007NRG24041220230398317 04/12/2023 sarita 1714005007WL020830 sarita 00089 CBIN0284183 200 200 Processed 01/01/2024 320957203 sarita CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-007-001/4-A
(BAIRIHA) 		1714005007NRG24041220230398318 04/12/2023 archana yadav 1714005007WL020830 archana yadav 00089 CBIN0284183 200 200 Processed 01/01/2024 320957203 archanayadav CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-007-001/411-B
(BAIRIHA) 		1714005007NRG24041220230398320 04/12/2023 ramnryan 1714005007WL020830 ramnryan 00089 CBIN0284183 200 200 Processed 01/01/2024 320957203 ramnryan CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-054-001/223
(KARRAWAN) 		1714005054NRG24021220230397503 04/12/2023 Tublu 1714005054WL020763 Tublu 00089 CBIN0284183 1200 1200 Processed 01/01/2024 320957203 Tublu UNION BANK OF INDIA(508500)
27 BURHAR MP-14-005-054-001/288
(KARRAWAN) 		1714005054NRG24021220230397506 04/12/2023 Motilal 1714005054WL020763 Motilal 00089 CBIN0284183 1200 1200 Processed 01/01/2024 320957203 Motilal CENTRAL BANK OF INDIA(607115)
SubTotal 4500 4500
28 BURHAR MP-14-005-046-001/37
(JAMGON) 		1714005046NRG24031220230397884 04/12/2023 Uma Sankar Chaudhri 1714005046WL020800 Uma Sankar Chaudhri 00176 IDIB000D586 1020 1020 Processed 01/01/2024 320957203 UmaSankarChaudhri INDIAN BANK(607105)
SubTotal 1020 1020
29 BURHAR MP-14-005-054-001/288
(KARRAWAN) 		1714005054NRG24021220230397507 04/12/2023 Seeta Singh 1714005054WL020763 Seeta Singh 00176 IDIB000K653 1200 1200 Processed 01/01/2024 320957203 SeetaSingh INDIAN BANK(607105)
30 BURHAR MP-14-005-054-001/300
(KARRAWAN) 		1714005054NRG24021220230397508 04/12/2023 Prema 1714005054WL020763 Prema 00176 IDIB000K653 1200 1200 Processed 01/01/2024 320957203 Prema INDIAN BANK(607105)
31 BURHAR MP-14-005-084-001/104
(PADARIYA) 		1714005084NRG24031220230397853 04/12/2023 Ramsharan 1714005084WL020799 Ramsharan 00176 IDIB000K653 925 925 Processed 01/01/2024 320957203 Ramsharan STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-084-001/105
(PADARIYA) 		1714005084NRG24031220230397855 04/12/2023 Kapoorchand 1714005084WL020799 Kapoorchand 00176 IDIB000K653 1110 1110 Processed 01/01/2024 320957203 Kapoorchand STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-084-001/105
(PADARIYA) 		1714005084NRG24031220230397854 04/12/2023 Kapoorchand 1714005084WL020799 Kapoorchand 00176 IDIB000K653 1110 1110 Processed 01/01/2024 320957203 Kapoorchand STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-084-001/106
(PADARIYA) 		1714005084NRG24031220230397857 04/12/2023 Ramprasad 1714005084WL020799 Ramprasad 00176 IDIB000K653 925 925 Processed 01/01/2024 320957203 Ramprasad STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-084-001/106
(PADARIYA) 		1714005084NRG24031220230397856 04/12/2023 Ramprasad 1714005084WL020799 Ramprasad 00176 IDIB000K653 925 925 Processed 01/01/2024 320957203 Ramprasad INDIAN BANK(607105)
36 BURHAR MP-14-005-084-001/130
(PADARIYA) 		1714005084NRG24031220230397858 04/12/2023 Harilal 1714005084WL020799 Harilal 00176 IDIB000K653 370 370 Processed 01/01/2024 320957203 Harilal STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-084-001/132-A
(PADARIYA) 		1714005084NRG24031220230397859 04/12/2023 meenu Patel 1714005084WL020799 meenu Patel 00176 IDIB000K653 925 925 Processed 01/01/2024 320957203 meenuPatel INDIAN BANK(607105)
38 BURHAR MP-14-005-084-001/140
(PADARIYA) 		1714005084NRG24031220230397861 04/12/2023 sanaat 1714005084WL020799 sanaat 00176 IDIB000K653 1110 1110 Processed 01/01/2024 320957203 sanaat INDIAN BANK(607105)
39 BURHAR MP-14-005-084-001/150
(PADARIYA) 		1714005084NRG24031220230397864 04/12/2023 Karuna Patel 1714005084WL020799 Karuna Patel 00176 IDIB000K653 1110 1110 Processed 01/01/2024 320957203 KarunaPatel INDIAN BANK(607105)
40 BURHAR MP-14-005-084-001/189
(PADARIYA) 		1714005084NRG24031220230397867 04/12/2023 Chetram 1714005084WL020799 Chetram 00176 IDIB000K653 1110 1110 Processed 01/01/2024 320957203 Chetram INDIAN BANK(607105)
41 BURHAR MP-14-005-084-001/257
(PADARIYA) 		1714005084NRG24031220230397872 04/12/2023 Gajendra Patel 1714005084WL020799 Gajendra Patel 00176 IDIB000K653 1110 1110 Processed 01/01/2024 320957203 GajendraPatel INDIAN BANK(607105)
42 BURHAR MP-14-005-084-001/50
(PADARIYA) 		1714005084NRG24031220230397876 04/12/2023 mamta 1714005084WL020799 mamta 00176 IDIB000K653 925 925 Processed 01/01/2024 320957203 mamta STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-084-001/52
(PADARIYA) 		1714005084NRG24031220230397877 04/12/2023 Samharu 1714005084WL020799 Samharu 00176 IDIB000K653 555 555 Processed 01/01/2024 320957203 Samharu INDIAN BANK(607105)
44 BURHAR MP-14-005-084-001/82-A
(PADARIYA) 		1714005084NRG24031220230397880 04/12/2023 Tejbhan 1714005084WL020799 Tejbhan 00176 IDIB000K653 1110 1110 Processed 01/01/2024 320957203 Tejbhan INDIAN BANK(607105)
45 BURHAR MP-14-005-084-001/82-A
(PADARIYA) 		1714005084NRG24031220230397881 04/12/2023 Tejbhan Patel 1714005084WL020799 Tejbhan Patel 00176 IDIB000K653 1110 1110 Processed 01/01/2024 320957203 TejbhanPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16830 16830
46 BURHAR MP-14-005-084-001/136
(PADARIYA) 		1714005084NRG24031220230397860 04/12/2023 Santosh Patel 1714005084WL020799 Santosh Patel 00415 SBIN0002821 185 185 Processed 01/01/2024 320957203 SantoshPatel STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-084-001/149
(PADARIYA) 		1714005084NRG24031220230397862 04/12/2023 Kanchan Patel 1714005084WL020799 Kanchan Patel 00415 SBIN0002821 925 925 Processed 01/01/2024 320957203 KanchanPatel STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-084-001/150
(PADARIYA) 		1714005084NRG24031220230397863 04/12/2023 Ganesh Patel 1714005084WL020799 Ganesh Patel 00415 SBIN0002821 1110 1110 Processed 01/01/2024 320957203 GaneshPatel STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-084-001/161
(PADARIYA) 		1714005084NRG24031220230397865 04/12/2023 Santosh Kumar Patel 1714005084WL020799 Santosh Kumar Patel 00415 SBIN0002821 1110 1110 Processed 01/01/2024 320957203 SantoshKumarPatel STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-084-001/164
(PADARIYA) 		1714005084NRG24031220230397866 04/12/2023 kamla 1714005084WL020799 kamla 00415 SBIN0002821 370 370 Processed 01/01/2024 320957203 kamla STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-084-001/195
(PADARIYA) 		1714005084NRG24031220230397868 04/12/2023 Harilal Patel 1714005084WL020799 Harilal Patel 00415 SBIN0002821 370 370 Processed 01/01/2024 320957203 HarilalPatel STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-084-001/195
(PADARIYA) 		1714005084NRG24031220230397869 04/12/2023 Maya Patel 1714005084WL020799 Maya Patel 00415 SBIN0002821 740 740 Processed 01/01/2024 320957203 MayaPatel STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-084-001/196
(PADARIYA) 		1714005084NRG24031220230397870 04/12/2023 radha patel 1714005084WL020799 radha patel 00415 SBIN0002821 1110 1110 Processed 01/01/2024 320957203 radhapatel STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-084-001/244
(PADARIYA) 		1714005084NRG24031220230397871 04/12/2023 shillu 1714005084WL020799 shillu 00415 SBIN0002821 1110 1110 Processed 01/01/2024 320957203 shillu STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-084-001/257
(PADARIYA) 		1714005084NRG24031220230397873 04/12/2023 Shyamvati patel 1714005084WL020799 Shyamvati patel 00415 SBIN0002821 1110 1110 Processed 01/01/2024 320957203 Shyamvatipatel STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-084-001/257-A
(PADARIYA) 		1714005084NRG24031220230397874 04/12/2023 Anju Patel 1714005084WL020799 Anju Patel 00415 SBIN0002821 1110 1110 Processed 01/01/2024 320957203 AnjuPatel STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-084-001/293
(PADARIYA) 		1714005084NRG24031220230397875 04/12/2023 sangeeta 1714005084WL020799 sangeeta 00415 SBIN0002821 555 555 Processed 01/01/2024 320957203 sangeeta STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-084-001/79
(PADARIYA) 		1714005084NRG24031220230397878 04/12/2023 Rajshwari Patel 1714005084WL020799 Rajshwari Patel 00415 SBIN0002821 1110 1110 Processed 01/01/2024 320957203 RajshwariPatel STATE BANK OF INDIA(508548)
SubTotal 10915 10915
59 BURHAR MP-14-005-046-001/346-A
(JAMGON) 		1714005046NRG24031220230397883 04/12/2023 Ravi singh 1714005046WL020800 Ravi singh 00415 SBIN0002869 1020 1020 Processed 01/01/2024 320957203 Ravisingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
60 BURHAR MP-14-005-007-001/11-B
(BAIRIHA) 		1714005007NRG24041220230398310 04/12/2023 jaoyati yadav 1714005007WL020830 jaoyati yadav 00415 SBIN0007223 100 100 Processed 01/01/2024 320957203 jaoyatiyadav STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-007-001/11-B
(BAIRIHA) 		1714005007NRG24041220230398309 04/12/2023 jaoyati yadav 1714005007WL020830 jaoyati yadav 00415 SBIN0007223 600 600 Processed 01/01/2024 320957203 jaoyatiyadav STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-007-001/192-C
(BAIRIHA) 		1714005007NRG24041220230398314 04/12/2023 kishorilal namdev 1714005007WL020830 kishorilal namdev 00415 SBIN0007223 100 100 Processed 01/01/2024 320957203 kishorilalnamdev NARMADA JHABUA GRAMIN BANK(508515)
63 BURHAR MP-14-005-007-001/197-B
(BAIRIHA) 		1714005007NRG24041220230398315 04/12/2023 SUNEETA 1714005007WL020830 SUNEETA 00415 SBIN0007223 1200 1200 Processed 01/01/2024 320957203 SUNEETA STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-007-001/34-C
(BAIRIHA) 		1714005007NRG24041220230398316 04/12/2023 sushila 1714005007WL020830 sushila 00415 SBIN0007223 1200 1200 Processed 01/01/2024 320957203 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
65 BURHAR MP-14-005-054-002/12-A
(KARRAWAN) 		1714005054NRG24021220230397514 04/12/2023 Devvati 1714005054WL020763 Devvati 00415 SBIN0007223 1200 1200 Processed 01/01/2024 320957203 Devvati STATE BANK OF INDIA(508548)
SubTotal 4400 4400
66 BURHAR MP-14-005-054-001/129
(KARRAWAN) 		1714005054NRG24021220230397500 04/12/2023 OMPRAKASH SINGH 1714005054WL020763 OMPRAKASH SINGH 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 OMPRAKASHSINGH UNION BANK OF INDIA(508500)
67 BURHAR MP-14-005-054-001/157
(KARRAWAN) 		1714005054NRG24021220230397501 04/12/2023 Sunita Bai 1714005054WL020763 Sunita Bai 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 SunitaBai UNION BANK OF INDIA(508500)
68 BURHAR MP-14-005-054-001/179
(KARRAWAN) 		1714005054NRG24021220230397502 04/12/2023 Meera Bai 1714005054WL020763 Meera Bai 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 MeeraBai BANK OF BARODA(606985)
69 BURHAR MP-14-005-054-001/267
(KARRAWAN) 		1714005054NRG24021220230397504 04/12/2023 Vishnu Singh 1714005054WL020763 Vishnu Singh 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 VishnuSingh UNION BANK OF INDIA(508500)
70 BURHAR MP-14-005-054-001/283
(KARRAWAN) 		1714005054NRG24021220230397505 04/12/2023 Lala Ramprasad 1714005054WL020763 Lala Ramprasad 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 LalaRamprasad UNION BANK OF INDIA(508500)
71 BURHAR MP-14-005-054-001/67-A
(KARRAWAN) 		1714005054NRG24021220230397509 04/12/2023 Dayaram 1714005054WL020763 Dayaram 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 Dayaram UNION BANK OF INDIA(508500)
72 BURHAR MP-14-005-054-001/99
(KARRAWAN) 		1714005054NRG24021220230397510 04/12/2023 GIRDHARY 1714005054WL020763 GIRDHARY 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 GIRDHARY UNION BANK OF INDIA(508500)
73 BURHAR MP-14-005-054-002/11-A
(KARRAWAN) 		1714005054NRG24021220230397511 04/12/2023 Bhagybali 1714005054WL020763 Bhagybali 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 Bhagybali UNION BANK OF INDIA(508500)
74 BURHAR MP-14-005-054-002/11-A
(KARRAWAN) 		1714005054NRG24021220230397512 04/12/2023 Fool Bai 1714005054WL020763 Fool Bai 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 FoolBai UNION BANK OF INDIA(508500)
75 BURHAR MP-14-005-054-002/12-A
(KARRAWAN) 		1714005054NRG24021220230397513 04/12/2023 Mahadev Paw 1714005054WL020763 Mahadev Paw 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 MahadevPaw UNION BANK OF INDIA(508500)
76 BURHAR MP-14-005-054-002/15
(KARRAWAN) 		1714005054NRG24021220230397516 04/12/2023 Bajrang 1714005054WL020763 Bajrang 00468 UBIN0532690 800 800 Processed 01/01/2024 320957203 Bajrang UNION BANK OF INDIA(508500)
77 BURHAR MP-14-005-054-002/15
(KARRAWAN) 		1714005054NRG24021220230397515 04/12/2023 Rajnarayan 1714005054WL020763 Rajnarayan 00468 UBIN0532690 800 800 Processed 01/01/2024 320957203 Rajnarayan UNION BANK OF INDIA(508500)
78 BURHAR MP-14-005-054-002/20
(KARRAWAN) 		1714005054NRG24021220230397517 04/12/2023 Sumintra 1714005054WL020763 Sumintra 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 Sumintra UNION BANK OF INDIA(508500)
79 BURHAR MP-14-005-054-002/3
(KARRAWAN) 		1714005054NRG24021220230397519 04/12/2023 Punulal 1714005054WL020763 Punulal 00468 UBIN0532690 1000 1000 Processed 01/01/2024 320957203 Punulal UNION BANK OF INDIA(508500)
80 BURHAR MP-14-005-054-002/4
(KARRAWAN) 		1714005054NRG24021220230397520 04/12/2023 Jawahar 1714005054WL020763 Jawahar 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 Jawahar UNION BANK OF INDIA(508500)
81 BURHAR MP-14-005-054-002/4
(KARRAWAN) 		1714005054NRG24021220230397522 04/12/2023 Ramratan 1714005054WL020763 Ramratan 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 Ramratan UNION BANK OF INDIA(508500)
82 BURHAR MP-14-005-054-002/5
(KARRAWAN) 		1714005054NRG24021220230397523 04/12/2023 Ramkumar 1714005054WL020763 Ramkumar 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 Ramkumar UNION BANK OF INDIA(508500)
83 BURHAR MP-14-005-054-002/6
(KARRAWAN) 		1714005054NRG24021220230397524 04/12/2023 shrinivas 1714005054WL020763 shrinivas 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 shrinivas UNION BANK OF INDIA(508500)
84 BURHAR MP-14-005-054-002/6
(KARRAWAN) 		1714005054NRG24021220230397525 04/12/2023 uma 1714005054WL020763 uma 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 uma UNION BANK OF INDIA(508500)
85 BURHAR MP-14-005-054-002/7
(KARRAWAN) 		1714005054NRG24021220230397526 04/12/2023 syam lal 1714005054WL020763 syam lal 00468 UBIN0532690 1200 1200 Processed 01/01/2024 320957203 syamlal INDIAN BANK(607105)
86 BURHAR MP-14-005-054-002/8
(KARRAWAN) 		1714005054NRG24021220230397528 04/12/2023 Gomati 1714005054WL020763 Gomati 00468 UBIN0532690 200 200 Processed 01/01/2024 320957203 Gomati UNION BANK OF INDIA(508500)
87 BURHAR MP-14-005-054-002/8
(KARRAWAN) 		1714005054NRG24021220230397527 04/12/2023 manraj 1714005054WL020763 manraj 00468 UBIN0532690 1000 1000 Processed 01/01/2024 320957203 manraj UNION BANK OF INDIA(508500)
SubTotal 24200 24200
Total 77471 77471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_041223APB_FTO_372752 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 100
2 BURHAR MP1714005_041223APB_FTO_372752 Central Bank Of India CBIN0282045 JAITPUR 14486
3 BURHAR MP1714005_041223APB_FTO_372752 Central Bank Of India CBIN0284183 BURHAR 4500
4 BURHAR MP1714005_041223APB_FTO_372752 Indian Bank IDIB000D586 Devgawan 1020
5 BURHAR MP1714005_041223APB_FTO_372752 Indian Bank IDIB000K653 Keshwahi 16830
6 BURHAR MP1714005_041223APB_FTO_372752 State Bank of India SBIN0002821 ANUPPUR 10915
7 BURHAR MP1714005_041223APB_FTO_372752 State Bank of India SBIN0002869 KOTMA 1020
8 BURHAR MP1714005_041223APB_FTO_372752 State Bank of India SBIN0007223 BURHAR 4400
9 BURHAR MP1714005_041223APB_FTO_372752 Union Bank of India UBIN0532690 RAIPUR 24200

Download In Excel