Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_091023APB_FTO_310713
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-47-009-013-001/126
(BASAD) 		1747009058NRG24091020230138713 09/10/2023 RUBWAB TADVI 1747009058WL012846 RUBWAB TADVI 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 306756384 RUBWABTADVI BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-013-001/126
(BASAD) 		1747009058NRG24091020230138714 09/10/2023 Shanoor Bai 1747009058WL012846 Shanoor Bai 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 306756384 ShanoorBai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-013-001/127
(BASAD) 		1747009058NRG24091020230138715 09/10/2023 NABA TADVI 1747009058WL012846 NABA TADVI 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 306756384 NABATADVI BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-013-001/127-A
(BASAD) 		1747009058NRG24091020230138716 09/10/2023 TASLIMA 1747009058WL012846 TASLIMA 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 306756384 TASLIMA BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-013-001/162
(BASAD) 		1747009058NRG24091020230138717 09/10/2023 Aamin Natab 1747009058WL012846 Aamin Natab 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 306756384 AaminNatab BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-045-001/260
(JHIR PANJARIYA) 		1747009076NRG24091020230138781 09/10/2023 SUSILA 1747009076WL012865 SUSILA 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 306756384 SUSILA BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-045-001/401
(JHIR PANJARIYA) 		1747009076NRG24091020230138784 09/10/2023 Jhamralibai 1747009076WL012865 Jhamralibai 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 306756384 Jhamralibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BURHANPUR MP-47-009-058-001/186
(NASIRABAD) 		1747009058NRG24091020230138718 09/10/2023 kesar bai 1747009058WL012846 kesar bai 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 306756384 kesarbai BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-058-001/338-A
(NASIRABAD) 		1747009058NRG24091020230138719 09/10/2023 Renuka 1747009058WL012846 Renuka 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 306756384 Renuka BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-058-001/51
(NASIRABAD) 		1747009058NRG24091020230138721 09/10/2023 Indra Bai 1747009058WL012846 Indra Bai 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 306756384 IndraBai BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-058-001/51
(NASIRABAD) 		1747009058NRG24091020230138720 09/10/2023 RAMESH 1747009058WL012846 RAMESH 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 306756384 RAMESH BANK OF BARODA(606985)
SubTotal 12597 12597
12 BURHANPUR MP-47-009-061-001/1013
(PATONDA) 		1747009061NRG24091020230138741 09/10/2023 MEGHRAJ BAVSKAR 1747009061WL012856 MEGHRAJ BAVSKAR 00045 BARB0DBBURH 1326 1326 Processed 10/11/2023 306756384 MEGHRAJBAVSKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 BURHANPUR MP-47-009-061-001/1374
(PATONDA) 		1747009061NRG24081020230138166 09/10/2023 DAHSERI KIRAN 1747009061WL012803 DAHSERI KIRAN 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 306756384 DAHSERIKIRAN BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-061-001/230
(PATONDA) 		1747009061NRG24081020230138146 09/10/2023 RAVINDRA SADASHIV JAISWAL 1747009061WL012791 RAVINDRA SADASHIV JAISWAL 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 306756384 RAVINDRASADASHIVJAISWAL BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-061-001/31
(PATONDA) 		1747009061NRG24091020230138744 09/10/2023 AYYUB BABU TADVI 1747009061WL012859 AYYUB BABU TADVI 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 306756384 AYYUBBABUTADVI BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-061-001/689
(PATONDA) 		1747009061NRG24081020230138167 09/10/2023 CHHAYA BAI RAJENDRA 1747009061WL012803 CHHAYA BAI RAJENDRA 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 306756384 CHHAYABAIRAJENDRA BANK OF BARODA(606985)
SubTotal 6630 6630
17 BURHANPUR MP-47-009-043-002/220
(JAMBUPANI) 		1747009043NRG24091020230138479 09/10/2023 ramlal 1747009043WL012838 ramlal 00045 BARB0DBSHAP 1326 1326 Processed 10/11/2023 306756384 ramlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BURHANPUR MP-47-009-016-001/171
(BIRODA) 		1747009016NRG24091020230138751 09/10/2023 MANOJ UKHA SONWANE 1747009016WL012861 MANOJ UKHA SONWANE 00048 BKID0009504 1326 1326 Processed 09/11/2023 306756384 MANOJUKHASONWANE BANK OF INDIA(508505)
19 BURHANPUR MP-47-009-016-001/171
(BIRODA) 		1747009016NRG24091020230138750 09/10/2023 PADAMA UKHA SONWNE 1747009016WL012861 PADAMA UKHA SONWNE 00048 BKID0009504 1326 1326 Processed 09/11/2023 306756384 PADAMAUKHASONWNE BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-016-001/247
(BIRODA) 		1747009016NRG24091020230138752 09/10/2023 puspabai devidash 1747009016WL012861 puspabai devidash 00048 BKID0009504 1326 1326 Processed 09/11/2023 306756384 puspabaidevidash BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-016-001/247-A
(BIRODA) 		1747009016NRG24091020230138754 09/10/2023 ajay sunil sonwane 1747009016WL012861 ajay sunil sonwane 00048 BKID0009504 1326 1326 Processed 09/11/2023 306756384 ajaysunilsonwane BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-016-001/259
(BIRODA) 		1747009016NRG24091020230138755 09/10/2023 raghunath 1747009016WL012861 raghunath 00048 BKID0009504 1326 1326 Processed 09/11/2023 306756384 raghunath BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-016-001/259
(BIRODA) 		1747009016NRG24091020230138756 09/10/2023 runda bai mali 1747009016WL012861 runda bai mali 00048 BKID0009504 1326 1326 Processed 09/11/2023 306756384 rundabaimali BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-016-001/259
(BIRODA) 		1747009016NRG24091020230138757 09/10/2023 sachin mahajan 1747009016WL012861 sachin mahajan 00048 BKID0009504 1326 1326 Processed 09/11/2023 306756384 sachinmahajan BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-016-001/76
(BIRODA) 		1747009016NRG24091020230138759 09/10/2023 pramod 1747009016WL012861 pramod 00048 BKID0009504 1326 1326 Processed 09/11/2023 306756384 pramod BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-016-001/76
(BIRODA) 		1747009016NRG24091020230138758 09/10/2023 ravindra 1747009016WL012861 ravindra 00048 BKID0009504 1326 1326 Processed 09/11/2023 306756384 ravindra BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-016-001/77
(BIRODA) 		1747009016NRG24091020230138760 09/10/2023 BHURAM ICCHARAM 1747009016WL012861 BHURAM ICCHARAM 00048 BKID0009504 1326 1326 Processed 09/11/2023 306756384 BHURAMICCHARAM PUNJAB NATIONAL BANK(508568)
28 BURHANPUR MP-47-009-016-001/77
(BIRODA) 		1747009016NRG24091020230138761 09/10/2023 SHUBHAM 1747009016WL012861 SHUBHAM 00048 BKID0009504 1326 1326 Processed 09/11/2023 306756384 SHUBHAM BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-016-001/951
(BIRODA) 		1747009016NRG24091020230138749 09/10/2023 nurjanha supadu 1747009016WL012860 nurjanha supadu 00048 BKID0009504 1326 1326 Processed 10/11/2023 306756384 nurjanhasupadu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
30 BURHANPUR MP-47-009-021-001/8329
(CHAPORA) 		1747009021NRG24091020230138791 09/10/2023 SUREKHA THAKARE 1747009021WL012868 SUREKHA THAKARE 00048 BKID0009505 2652 2652 Processed 09/11/2023 306756384 SUREKHATHAKARE BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-027-001/236
(DAPORA) 		1747009027NRG24081020230138193 09/10/2023 SUBHASH PANDARINATH 1747009027WL012816 SUBHASH PANDARINATH 00048 BKID0009505 221 221 Processed 09/11/2023 306756384 SUBHASHPANDARINATH BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-027-001/843
(DAPORA) 		1747009027NRG24081020230138194 09/10/2023 BADU NMADEV 1747009027WL012816 BADU NMADEV 00048 BKID0009505 1326 1326 Processed 09/11/2023 306756384 BADUNMADEV BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-027-001/843
(DAPORA) 		1747009027NRG24081020230138195 09/10/2023 manageabai badu 1747009027WL012816 manageabai badu 00048 BKID0009505 1326 1326 Processed 10/11/2023 306756384 manageabaibadu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
34 BURHANPUR MP-47-009-022-001/267-B
(CHILLARA) 		1747009022NRG24081020230138136 09/10/2023 kaluram 1747009022WL012790 kaluram 00048 BKID0009509 1326 1326 Processed 10/11/2023 306756384 kaluram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 BURHANPUR MP-47-009-022-001/59-C
(CHILLARA) 		1747009022NRG24081020230138143 09/10/2023 Punam 1747009022WL012790 Punam 00048 BKID0009509 1326 1326 Processed 09/11/2023 306756384 Punam BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-062-001/160
(PIPRI RAIYAT) 		1747009062NRG24091020230138462 09/10/2023 salma bai fakir kha 1747009062WL012837 salma bai fakir kha 00048 BKID0009509 1326 1326 Processed 09/11/2023 306756384 salmabaifakirkha BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-062-001/173
(PIPRI RAIYAT) 		1747009062NRG24091020230138464 09/10/2023 AABID NIJAM 1747009062WL012837 AABID NIJAM 00048 BKID0009509 1326 1326 Processed 09/11/2023 306756384 AABIDNIJAM HDFC BANK LTD(607152)
38 BURHANPUR MP-47-009-062-001/349
(PIPRI RAIYAT) 		1747009062NRG24091020230138452 09/10/2023 RADHA BAI HIRA 1747009062WL012836 RADHA BAI HIRA 00048 BKID0009509 1326 1326 Processed 09/11/2023 306756384 RADHABAIHIRA BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-062-001/368-A
(PIPRI RAIYAT) 		1747009062NRG24091020230138458 09/10/2023 PRAKASH JAYSINGH 1747009062WL012836 PRAKASH JAYSINGH 00048 BKID0009509 1326 1326 Processed 09/11/2023 306756384 PRAKASHJAYSINGH BANK OF INDIA(508505)
40 BURHANPUR MP-47-009-062-001/671-A
(PIPRI RAIYAT) 		1747009062NRG24091020230138467 09/10/2023 HARIBHAU KADU PATIL 1747009062WL012837 HARIBHAU KADU PATIL 00048 BKID0009509 1326 1326 Processed 10/11/2023 306756384 HARIBHAUKADUPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BURHANPUR MP-47-009-062-002/101
(PIPRI RAIYAT) 		1747009062NRG24091020230138469 09/10/2023 JABEDA AJAGAR TADVI 1747009062WL012837 JABEDA AJAGAR TADVI 00048 BKID0009509 1326 1326 Processed 10/11/2023 306756384 JABEDAAJAGARTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BURHANPUR MP-47-009-062-002/196-A
(PIPRI RAIYAT) 		1747009062NRG24091020230138471 09/10/2023 GULISHAN RAJU TADVI 1747009062WL012837 GULISHAN RAJU TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 306756384 GULISHANRAJUTADVI BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-062-002/196-B
(PIPRI RAIYAT) 		1747009062NRG24091020230138472 09/10/2023 AMJAD REHSMAN TADVI 1747009062WL012837 AMJAD REHSMAN TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 306756384 AMJADREHSMANTADVI BANK OF INDIA(508505)
44 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24091020230138474 09/10/2023 HASINA BI NIJAM 1747009062WL012837 HASINA BI NIJAM 00048 BKID0009509 1326 1326 Processed 09/11/2023 306756384 HASINABINIJAM NARMADA JHABUA GRAMIN BANK(508515)
45 BURHANPUR MP-47-009-069-001/60-A
(TARAPATI) 		1747009069NRG24081020230138183 09/10/2023 ASHOK ANARSING JAMRE 1747009069WL012811 ASHOK ANARSING JAMRE 00048 BKID0009509 1326 1326 Processed 09/11/2023 306756384 ASHOKANARSINGJAMRE BANK OF INDIA(508505)
46 BURHANPUR MP-47-009-069-002/159-A
(TARAPATI) 		1747009069NRG24081020230138184 09/10/2023 MEERA BAI PREMSING 1747009069WL012811 MEERA BAI PREMSING 00048 BKID0009509 1326 1326 Processed 10/11/2023 306756384 MEERABAIPREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
47 BURHANPUR MP-47-009-061-001/31
(PATONDA) 		1747009061NRG24091020230138745 09/10/2023 SAKINA TADVI 1747009061WL012859 SAKINA TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 306756384 SAKINATADVI BANK OF INDIA(508505)
48 BURHANPUR MP-47-009-061-001/461
(PATONDA) 		1747009061NRG24091020230138735 09/10/2023 SUNITA SANJAY 1747009061WL012852 SUNITA SANJAY 00048 BKID0009532 1326 1326 Processed 09/11/2023 306756384 SUNITASANJAY BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-061-001/573
(PATONDA) 		1747009061NRG24081020230138159 09/10/2023 REHMAT IQBAL 1747009061WL012800 REHMAT IQBAL 00048 BKID0009532 1326 1326 Processed 09/11/2023 306756384 REHMATIQBAL BANK OF INDIA(508505)
50 BURHANPUR MP-47-009-061-001/771
(PATONDA) 		1747009061NRG24081020230138164 09/10/2023 LAXMAN LASHKARE 1747009061WL012802 LAXMAN LASHKARE 00048 BKID0009532 1326 1326 Processed 09/11/2023 306756384 LAXMANLASHKARE BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-061-001/862
(PATONDA) 		1747009061NRG24081020230138152 09/10/2023 AYYUB RAMJAN TADVI 1747009061WL012795 AYYUB RAMJAN TADVI 00048 BKID0009532 1105 1105 Processed 09/11/2023 306756384 AYYUBRAMJANTADVI IDBI BANK(607095)
52 BURHANPUR MP-47-009-061-001/916
(PATONDA) 		1747009061NRG24081020230138161 09/10/2023 JAHANNOOR TADVI 1747009061WL012801 JAHANNOOR TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 306756384 JAHANNOORTADVI INDUSIND BANK(607189)
53 BURHANPUR MP-47-009-061-001/956
(PATONDA) 		1747009061NRG24091020230138729 09/10/2023 suganta Bai 1747009061WL012849 suganta Bai 00048 BKID0009532 1326 1326 Processed 09/11/2023 306756384 sugantaBai BANK OF INDIA(508505)
54 BURHANPUR MP-47-009-073-001/211-A
(UTAMBI) 		1747009073NRG24071020230137958 09/10/2023 DINESH BHADUSING 1747009073WL012773 DINESH BHADUSING 00048 BKID0009532 1105 1105 Processed 10/11/2023 306756384 DINESHBHADUSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
55 BURHANPUR MP-47-009-047-001/71
(KHADKOD) 		1747009047NRG24081020230138135 09/10/2023 SANTOSH RAMCHAND 1747009047WL012789 SANTOSH RAMCHAND 00048 BKID0009575 1326 1326 Processed 09/11/2023 306756384 SANTOSHRAMCHAND BANK OF INDIA(508505)
56 BURHANPUR MP-47-009-061-001/952
(PATONDA) 		1747009061NRG24081020230138172 09/10/2023 SUBHASH RAMDAS MAHAJAN 1747009061WL012806 SUBHASH RAMDAS MAHAJAN 00048 BKID0009575 1326 1326 Processed 09/11/2023 306756384 SUBHASHRAMDASMAHAJAN BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-061-001/956
(PATONDA) 		1747009061NRG24091020230138730 09/10/2023 GOPAL LAXMAN 1747009061WL012849 GOPAL LAXMAN 00048 BKID0009575 1326 1326 Processed 09/11/2023 306756384 GOPALLAXMAN BANK OF INDIA(508505)
SubTotal 3978 3978
58 BURHANPUR MP-47-009-022-001/267-B
(CHILLARA) 		1747009022NRG24081020230138137 09/10/2023 manisha 1747009022WL012790 manisha 00048 BKID0009588 1326 1326 Processed 09/11/2023 306756384 manisha BANK OF INDIA(508505)
59 BURHANPUR MP-47-009-022-001/267-C
(CHILLARA) 		1747009022NRG24081020230138138 09/10/2023 Dipak 1747009022WL012790 Dipak 00048 BKID0009588 1326 1326 Processed 10/11/2023 306756384 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
60 BURHANPUR MP-47-009-022-001/272-A
(CHILLARA) 		1747009022NRG24081020230138139 09/10/2023 Ramesh 1747009022WL012790 Ramesh 00048 BKID0009588 1326 1326 Processed 10/11/2023 306756384 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 BURHANPUR MP-47-009-022-001/364
(CHILLARA) 		1747009022NRG24081020230138140 09/10/2023 bhuribai 1747009022WL012790 bhuribai 00048 BKID0009588 1326 1326 Processed 10/11/2023 306756384 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BURHANPUR MP-47-009-022-001/386
(CHILLARA) 		1747009022NRG24081020230138141 09/10/2023 Fundlibai 1747009022WL012790 Fundlibai 00048 BKID0009588 1326 1326 Processed 09/11/2023 306756384 Fundlibai BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-022-001/386
(CHILLARA) 		1747009022NRG24081020230138142 09/10/2023 Sadu 1747009022WL012790 Sadu 00048 BKID0009588 1326 1326 Processed 10/11/2023 306756384 Sadu INDIA POST PAYMENTS BANK LIMITED(508528)
64 BURHANPUR MP-47-009-022-001/84
(CHILLARA) 		1747009022NRG24081020230138144 09/10/2023 Rajman 1747009022WL012790 Rajman 00048 BKID0009588 1326 1326 Processed 10/11/2023 306756384 Rajman INDIA POST PAYMENTS BANK LIMITED(508528)
65 BURHANPUR MP-47-009-069-003/36
(TARAPATI) 		1747009069NRG24081020230138185 09/10/2023 RAJARAM RUPA BIBOKAR 1747009069WL012811 RAJARAM RUPA BIBOKAR 00048 BKID0009588 1326 1326 Processed 09/11/2023 306756384 RAJARAMRUPABIBOKAR BANK OF INDIA(508505)
SubTotal 10608 10608
66 BURHANPUR MP-47-009-061-001/952
(PATONDA) 		1747009061NRG24081020230138173 09/10/2023 YOGITA SUBHASH 1747009061WL012806 YOGITA SUBHASH 00078 CNRB0004774 1326 1326 Processed 09/11/2023 306756384 YOGITASUBHASH CANARA BANK(508532)
SubTotal 1326 1326
67 BURHANPUR MP-47-009-061-001/651
(PATONDA) 		1747009061NRG24081020230138156 09/10/2023 SANTOSH BHAGVAT 1747009061WL012798 SANTOSH BHAGVAT 00114 CBIN0MPDCAR 1326 1326 Processed 10/11/2023 306756384 SANTOSHBHAGVAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
68 BURHANPUR MP-47-009-061-001/665
(PATONDA) 		1747009061NRG24081020230138174 09/10/2023 SAMADHAN RAMBHAU 1747009061WL012807 SAMADHAN RAMBHAU 00354 PUNB0323600 1326 1326 Processed 10/11/2023 306756384 SAMADHANRAMBHAU STATE BANK OF INDIA(508548)
69 BURHANPUR MP-47-009-062-001/368-A
(PIPRI RAIYAT) 		1747009062NRG24091020230138456 09/10/2023 JAYSINGH DHARMA 1747009062WL012836 JAYSINGH DHARMA 00354 PUNB0323600 1326 1326 Processed 09/11/2023 306756384 JAYSINGHDHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
70 BURHANPUR MP-47-009-062-001/439
(PIPRI RAIYAT) 		1747009062NRG24091020230138460 09/10/2023 SANGITA VINOD 1747009062WL012836 SANGITA VINOD 00415 SBIN0012158 1326 1326 Processed 09/11/2023 306756384 SANGITAVINOD NARMADA JHABUA GRAMIN BANK(508515)
71 BURHANPUR MP-47-009-062-001/439
(PIPRI RAIYAT) 		1747009062NRG24091020230138459 09/10/2023 VINOD NARAYAN 1747009062WL012836 VINOD NARAYAN 00415 SBIN0012158 1326 1326 Processed 10/11/2023 306756384 VINODNARAYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 BURHANPUR MP-47-009-016-001/247-A
(BIRODA) 		1747009016NRG24091020230138753 09/10/2023 lata bai sunil sonvane 1747009016WL012861 lata bai sunil sonvane 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 latabaisunilsonvane JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 BURHANPUR MP-47-009-061-001/1017
(PATONDA) 		1747009061NRG24081020230138168 09/10/2023 BHASKAR RAMDAS 1747009061WL012804 BHASKAR RAMDAS 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 BHASKARRAMDAS STATE BANK OF INDIA(508548)
74 BURHANPUR MP-47-009-061-001/1039
(PATONDA) 		1747009061NRG24081020230138169 09/10/2023 DINKAR BHAGVAT 1747009061WL012805 DINKAR BHAGVAT 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 DINKARBHAGVAT STATE BANK OF INDIA(508548)
75 BURHANPUR MP-47-009-061-001/1039
(PATONDA) 		1747009061NRG24081020230138170 09/10/2023 SUNITADINKAR 1747009061WL012805 SUNITADINKAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 SUNITADINKAR STATE BANK OF INDIA(508548)
76 BURHANPUR MP-47-009-061-001/1304
(PATONDA) 		1747009061NRG24081020230138148 09/10/2023 SAMA BAI RAJJAK TADVI 1747009061WL012792 SAMA BAI RAJJAK TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 SAMABAIRAJJAKTADVI STATE BANK OF INDIA(508548)
77 BURHANPUR MP-47-009-061-001/427
(PATONDA) 		1747009061NRG24091020230138767 09/10/2023 MEHMUDA SUBHAM 1747009061WL012863 MEHMUDA SUBHAM 00415 SBIN0030188 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
78 BURHANPUR MP-47-009-061-001/455
(PATONDA) 		1747009061NRG24081020230138149 09/10/2023 ANKUSH SANTOSH DAMODRE 1747009061WL012793 ANKUSH SANTOSH DAMODRE 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 ANKUSHSANTOSHDAMODRE STATE BANK OF INDIA(508548)
79 BURHANPUR MP-47-009-061-001/461
(PATONDA) 		1747009061NRG24091020230138734 09/10/2023 SANJAY DIGAMBAR 1747009061WL012852 SANJAY DIGAMBAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 SANJAYDIGAMBAR STATE BANK OF INDIA(508548)
80 BURHANPUR MP-47-009-061-001/515
(PATONDA) 		1747009061NRG24081020230138157 09/10/2023 NIRMALABAI BALU MAHAJAN 1747009061WL012799 NIRMALABAI BALU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 NIRMALABAIBALUMAHAJAN STATE BANK OF INDIA(508548)
81 BURHANPUR MP-47-009-061-001/625
(PATONDA) 		1747009061NRG24091020230138733 09/10/2023 KOKILA BAI AMBADAS 1747009061WL012851 KOKILA BAI AMBADAS 00415 SBIN0030188 1326 1326 Processed 09/11/2023 306756384 KOKILABAIAMBADAS BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-061-001/625
(PATONDA) 		1747009061NRG24091020230138732 09/10/2023 MANGLA BAI PUNDLUIK 1747009061WL012851 MANGLA BAI PUNDLUIK 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 MANGLABAIPUNDLUIK STATE BANK OF INDIA(508548)
83 BURHANPUR MP-47-009-061-001/665
(PATONDA) 		1747009061NRG24081020230138175 09/10/2023 SADHANA SAMADAN 1747009061WL012807 SADHANA SAMADAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 306756384 SADHANASAMADAN PUNJAB NATIONAL BANK(508568)
84 BURHANPUR MP-47-009-061-001/771
(PATONDA) 		1747009061NRG24081020230138165 09/10/2023 MIRA BAI LAXMAN 1747009061WL012802 MIRA BAI LAXMAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 MIRABAILAXMAN STATE BANK OF INDIA(508548)
85 BURHANPUR MP-47-009-061-001/852
(PATONDA) 		1747009061NRG24081020230138153 09/10/2023 GANESH SITARAM 1747009061WL012796 GANESH SITARAM 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 GANESHSITARAM STATE BANK OF INDIA(508548)
86 BURHANPUR MP-47-009-061-001/852
(PATONDA) 		1747009061NRG24081020230138154 09/10/2023 MANGLA BAI GANESH 1747009061WL012796 MANGLA BAI GANESH 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 MANGLABAIGANESH STATE BANK OF INDIA(508548)
87 BURHANPUR MP-47-009-061-001/893
(PATONDA) 		1747009061NRG24091020230138731 09/10/2023 KAMLESH ESHWARLAL 1747009061WL012850 KAMLESH ESHWARLAL 00415 SBIN0030188 663 663 Processed 10/11/2023 306756384 KAMLESHESHWARLAL STATE BANK OF INDIA(508548)
88 BURHANPUR MP-47-009-061-001/900
(PATONDA) 		1747009061NRG24081020230138155 09/10/2023 SUSHILA BABURAO PRAJAPATI 1747009061WL012797 SUSHILA BABURAO PRAJAPATI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 SUSHILABABURAOPRAJAPATI STATE BANK OF INDIA(508548)
89 BURHANPUR MP-47-009-061-001/916
(PATONDA) 		1747009061NRG24081020230138162 09/10/2023 ASHIQ TADVI 1747009061WL012801 ASHIQ TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 ASHIQTADVI STATE BANK OF INDIA(508548)
90 BURHANPUR MP-47-009-061-001/916
(PATONDA) 		1747009061NRG24081020230138163 09/10/2023 RIHANA TADVI 1747009061WL012801 RIHANA TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 306756384 RIHANATADVI BANK OF BARODA(606985)
91 BURHANPUR MP-47-009-061-001/916
(PATONDA) 		1747009061NRG24081020230138160 09/10/2023 VIDOD DILDAR 1747009061WL012801 VIDOD DILDAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 VIDODDILDAR STATE BANK OF INDIA(508548)
92 BURHANPUR MP-47-009-061-002/162
(PATONDA) 		1747009061NRG24091020230138736 09/10/2023 RAJABAI GOVINDA KODPE 1747009061WL012853 RAJABAI GOVINDA KODPE 00415 SBIN0030188 1326 1326 Processed 10/11/2023 306756384 RAJABAIGOVINDAKODPE STATE BANK OF INDIA(508548)
SubTotal 27183 27183
93 BURHANPUR MP-47-009-047-001/79
(KHADKOD) 		1747009047NRG24081020230138134 09/10/2023 ANIL HARI 1747009047WL012788 ANIL HARI 00462 UCBA0001717 1326 1326 Processed 09/11/2023 306756384 ANILHARI UCO BANK(607066)
SubTotal 1326 1326
94 BURHANPUR MP-47-009-061-001/556
(PATONDA) 		1747009061NRG24091020230138786 09/10/2023 VIJAY SITARAMMALI 1747009061WL012866 VIJAY SITARAMMALI 00468 UBIN0532614 1326 1326 Processed 09/11/2023 306756384 VIJAYSITARAMMALI BANK OF BARODA(606985)
SubTotal 1326 1326
95 BURHANPUR MP-47-009-073-001/720
(UTAMBI) 		1747009073NRG24071020230137964 09/10/2023 ASHOK 1747009073WL012773 ASHOK 00688 FINO0001001 1105 1105 Processed 09/11/2023 306756384 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
96 BURHANPUR MP-47-009-062-001/165
(PIPRI RAIYAT) 		1747009062NRG24091020230138463 09/10/2023 ALLAUDIN AYYUB 1747009062WL012837 ALLAUDIN AYYUB 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306756384 ALLAUDINAYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
97 BURHANPUR MP-47-009-062-001/467
(PIPRI RAIYAT) 		1747009062NRG24091020230138465 09/10/2023 KAVITA BAI GURJAR 1747009062WL012837 KAVITA BAI GURJAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306756384 KAVITABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHANPUR MP-47-009-062-001/645
(PIPRI RAIYAT) 		1747009062NRG24091020230138466 09/10/2023 GOKUL RAMDAS 1747009062WL012837 GOKUL RAMDAS 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306756384 GOKULRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 BURHANPUR MP-47-009-062-001/671-B
(PIPRI RAIYAT) 		1747009062NRG24091020230138468 09/10/2023 PRAVIN KADU 1747009062WL012837 PRAVIN KADU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306756384 PRAVINKADU BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-062-002/196
(PIPRI RAIYAT) 		1747009062NRG24091020230138470 09/10/2023 FHARUK REHMAN 1747009062WL012837 FHARUK REHMAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306756384 FHARUKREHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 BURHANPUR MP-47-009-062-002/66
(PIPRI RAIYAT) 		1747009062NRG24091020230138475 09/10/2023 KITAB PIRKHAN 1747009062WL012837 KITAB PIRKHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306756384 KITABPIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 BURHANPUR MP-47-009-062-002/675
(PIPRI RAIYAT) 		1747009062NRG24091020230138478 09/10/2023 jarina mehmud 1747009062WL012837 jarina mehmud 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306756384 jarinamehmud INDIA POST PAYMENTS BANK LIMITED(508528)
103 BURHANPUR MP-47-009-062-002/675
(PIPRI RAIYAT) 		1747009062NRG24091020230138477 09/10/2023 mehmud ismail 1747009062WL012837 mehmud ismail 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306756384 mehmudismail INDIA POST PAYMENTS BANK LIMITED(508528)
104 BURHANPUR MP-47-009-073-001/71-A
(UTAMBI) 		1747009073NRG24071020230137961 09/10/2023 AKLIM USMAN 1747009073WL012773 AKLIM USMAN 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306756384 AKLIMUSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 BURHANPUR MP-47-009-073-001/84
(UTAMBI) 		1747009073NRG24071020230137966 09/10/2023 Kulsam 1747009073WL012773 Kulsam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306756384 Kulsam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
106 BURHANPUR MP-47-009-045-001/149-A
(JHIR PANJARIYA) 		1747009076NRG24091020230138777 09/10/2023 Kusha 1747009076WL012865 Kusha 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 306756384 Kusha BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-045-001/149-A
(JHIR PANJARIYA) 		1747009076NRG24091020230138776 09/10/2023 NANSINGH 1747009076WL012865 NANSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 306756384 NANSINGH BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-045-001/149-B
(JHIR PANJARIYA) 		1747009076NRG24091020230138778 09/10/2023 gansing 1747009076WL012865 gansing 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 306756384 gansing NARMADA JHABUA GRAMIN BANK(508515)
109 BURHANPUR MP-47-009-045-001/258
(JHIR PANJARIYA) 		1747009076NRG24091020230138779 09/10/2023 KEILASH 1747009076WL012865 KEILASH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 306756384 KEILASH NARMADA JHABUA GRAMIN BANK(508515)
110 BURHANPUR MP-47-009-045-001/260
(JHIR PANJARIYA) 		1747009076NRG24091020230138780 09/10/2023 JAGAN 1747009076WL012865 JAGAN 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 306756384 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
111 BURHANPUR MP-47-009-045-001/311
(JHIR PANJARIYA) 		1747009076NRG24091020230138782 09/10/2023 jogilal 1747009076WL012865 jogilal 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 306756384 jogilal NARMADA JHABUA GRAMIN BANK(508515)
112 BURHANPUR MP-47-009-045-001/311
(JHIR PANJARIYA) 		1747009076NRG24091020230138783 09/10/2023 shima 1747009076WL012865 shima 00697 BKID0MG0270 1326 1326 Processed 10/11/2023 306756384 shima INDIA POST PAYMENTS BANK LIMITED(508528)
113 BURHANPUR MP-47-009-045-001/50-A
(JHIR PANJARIYA) 		1747009076NRG24091020230138785 09/10/2023 bhagirath 1747009076WL012865 bhagirath 00697 BKID0MG0270 1326 1326 Processed 10/11/2023 306756384 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
114 BURHANPUR MP-47-009-073-001/34
(UTAMBI) 		1747009073NRG24071020230137959 09/10/2023 DHANALAL 1747009073WL012773 DHANALAL 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 306756384 DHANALAL NARMADA JHABUA GRAMIN BANK(508515)
115 BURHANPUR MP-47-009-073-001/34
(UTAMBI) 		1747009073NRG24071020230137960 09/10/2023 SAYBI BAI DHANALAL 1747009073WL012773 SAYBI BAI DHANALAL 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 306756384 SAYBIBAIDHANALAL NARMADA JHABUA GRAMIN BANK(508515)
116 BURHANPUR MP-47-009-073-001/716
(UTAMBI) 		1747009073NRG24071020230137962 09/10/2023 SANDESH 1747009073WL012773 SANDESH 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 306756384 SANDESH FINO PAYMENTS BANK LTD(608001)
117 BURHANPUR MP-47-009-073-001/716
(UTAMBI) 		1747009073NRG24071020230137963 09/10/2023 SANGEETA 1747009073WL012773 SANGEETA 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 306756384 SANGEETA BANK OF BARODA(606985)
118 BURHANPUR MP-47-009-073-001/84
(UTAMBI) 		1747009073NRG24071020230137965 09/10/2023 USHMAN SIKANDAR 1747009073WL012773 USHMAN SIKANDAR 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 306756384 USHMANSIKANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
119 BURHANPUR MP-47-009-062-001/346
(PIPRI RAIYAT) 		1747009062NRG24091020230138451 09/10/2023 MOHAN 1747009062WL012836 MOHAN 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 306756384 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 BURHANPUR MP-47-009-062-001/349
(PIPRI RAIYAT) 		1747009062NRG24091020230138453 09/10/2023 KAUSHLYA BAI 1747009062WL012836 KAUSHLYA BAI 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 306756384 KAUSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
121 BURHANPUR MP-47-009-062-001/356
(PIPRI RAIYAT) 		1747009062NRG24091020230138454 09/10/2023 VAISHALI KARAN CHOUHAN 1747009062WL012836 VAISHALI KARAN CHOUHAN 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 306756384 VAISHALIKARANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
122 BURHANPUR MP-47-009-062-001/367
(PIPRI RAIYAT) 		1747009062NRG24091020230138455 09/10/2023 KANTILAL CHOHAN 1747009062WL012836 KANTILAL CHOHAN 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 306756384 KANTILALCHOHAN BANK OF BARODA(606985)
123 BURHANPUR MP-47-009-062-001/368-A
(PIPRI RAIYAT) 		1747009062NRG24091020230138457 09/10/2023 BEBI BAI JAYSINGH 1747009062WL012836 BEBI BAI JAYSINGH 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 306756384 BEBIBAIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 BURHANPUR MP-47-009-062-002/197
(PIPRI RAIYAT) 		1747009062NRG24091020230138473 09/10/2023 MADINABAI MEHTAB TADVI 1747009062WL012837 MADINABAI MEHTAB TADVI 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 306756384 MADINABAIMEHTABTADVI NARMADA JHABUA GRAMIN BANK(508515)
125 BURHANPUR MP-47-009-062-002/661
(PIPRI RAIYAT) 		1747009062NRG24091020230138476 09/10/2023 SAMA BAI RAMJAN 1747009062WL012837 SAMA BAI RAMJAN 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 306756384 SAMABAIRAMJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 161109 161109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_091023APB_FTO_310713 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 12597
2 BURHANPUR MP1747009_091023APB_FTO_310713 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 6630
3 BURHANPUR MP1747009_091023APB_FTO_310713 Bank of Baroda BARB0DBSHAP SHAHPUR 1326
4 BURHANPUR MP1747009_091023APB_FTO_310713 Bank of India BKID0009504 BAHADARPUR 15912
5 BURHANPUR MP1747009_091023APB_FTO_310713 Bank of India BKID0009505 DAPORA 5525
6 BURHANPUR MP1747009_091023APB_FTO_310713 Bank of India BKID0009509 PHOPHNAR 17238
7 BURHANPUR MP1747009_091023APB_FTO_310713 Bank of India BKID0009532 INDIRA NAGAR 10166
8 BURHANPUR MP1747009_091023APB_FTO_310713 Bank of India BKID0009575 AMRAVAT ROAD 3978
9 BURHANPUR MP1747009_091023APB_FTO_310713 Bank of India BKID0009588 Pipalgaon Raiyat 10608
10 BURHANPUR MP1747009_091023APB_FTO_310713 Canara Bank CNRB0004774 BURHANPUR 1326
11 BURHANPUR MP1747009_091023APB_FTO_310713 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1326
12 BURHANPUR MP1747009_091023APB_FTO_310713 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 2652
13 BURHANPUR MP1747009_091023APB_FTO_310713 State Bank of India SBIN0012158 SHAHAPUR 2652
14 BURHANPUR MP1747009_091023APB_FTO_310713 State Bank of India SBIN0030188 LONI 27183
15 BURHANPUR MP1747009_091023APB_FTO_310713 UCO Bank UCBA0001717 DARIYAPUR 1326
16 BURHANPUR MP1747009_091023APB_FTO_310713 Union Bank of India UBIN0532614 BURHANPUR 1326
17 BURHANPUR MP1747009_091023APB_FTO_310713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 BURHANPUR MP1747009_091023APB_FTO_310713 India Post Payments Bank IPOS0000001 Khandwa 12818
19 BURHANPUR MP1747009_091023APB_FTO_310713 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 16133
20 BURHANPUR MP1747009_091023APB_FTO_310713 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 9282

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