Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_120523APB_FTO_39447
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-47-009-045-002/640
(JHIR PANJARIYA) 		1747009045NRG24120520230011458 12/05/2023 lachhmi bai 1747009045WL000671 lachhmi bai 00045 BARB0BHUBAN 1326 1326 Processed 23/05/2023 775941887 lachhmibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24110520230011074 12/05/2023 RAMTA BAI 1747009002WL000650 RAMTA BAI 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 RAMTABAI BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24110520230011078 12/05/2023 sukmabai 1747009002WL000650 sukmabai 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 sukmabai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/139
(AMBA) 		1747009002NRG24110520230011283 12/05/2023 KELYABAI 1747009002WL000662 KELYABAI 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 KELYABAI BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-002-001/143
(AMBA) 		1747009002NRG24110520230011287 12/05/2023 Manoj 1747009002WL000662 Manoj 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 Manoj BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-002-001/143
(AMBA) 		1747009002NRG24110520230011286 12/05/2023 Nandani 1747009002WL000662 Nandani 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 Nandani NARMADA JHABUA GRAMIN BANK(508515)
7 BURHANPUR MP-47-009-002-001/415-A
(AMBA) 		1747009002NRG24110520230011080 12/05/2023 Kali Bai 1747009002WL000650 Kali Bai 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 KaliBai STATE BANK OF INDIA(508548)
8 BURHANPUR MP-47-009-002-001/533
(AMBA) 		1747009002NRG24100520230010907 12/05/2023 DUHRIYABAI 1747009002WL000627 DUHRIYABAI 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 DUHRIYABAI STATE BANK OF INDIA(508548)
9 BURHANPUR MP-47-009-002-001/88-B
(AMBA) 		1747009002NRG24110520230011281 12/05/2023 Devka 1747009002WL000661 Devka 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 Devka BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-045-002/104
(JHIR PANJARIYA) 		1747009045NRG24120520230011402 12/05/2023 Buri bai SALAM 1747009045WL000670 Buri bai SALAM 00045 BARB0BURHAN 1105 1105 Processed 23/05/2023 775941887 BuribaiSALAM BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-045-002/122
(JHIR PANJARIYA) 		1747009045NRG24120520230011406 12/05/2023 KALA BAI 1747009045WL000670 KALA BAI 00045 BARB0BURHAN 1105 1105 Processed 23/05/2023 775941887 KALABAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-045-002/34-B
(JHIR PANJARIYA) 		1747009045NRG24120520230011422 12/05/2023 Chhma Bai 1747009045WL000670 Chhma Bai 00045 BARB0BURHAN 1105 1105 Processed 23/05/2023 775941887 ChhmaBai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-045-002/34-C
(JHIR PANJARIYA) 		1747009045NRG24120520230011424 12/05/2023 Parmila 1747009045WL000670 Parmila 00045 BARB0BURHAN 1105 1105 Processed 23/05/2023 775941887 Parmila BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-045-002/45
(JHIR PANJARIYA) 		1747009045NRG24120520230011428 12/05/2023 Harli Bai 1747009045WL000670 Harli Bai 00045 BARB0BURHAN 1105 1105 Processed 23/05/2023 775941887 HarliBai BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-045-002/467
(JHIR PANJARIYA) 		1747009045NRG24120520230011430 12/05/2023 JAMNA BAI Soyaram 1747009045WL000670 JAMNA BAI Soyaram 00045 BARB0BURHAN 1105 1105 Processed 23/05/2023 775941887 JAMNABAISoyaram BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-045-002/591
(JHIR PANJARIYA) 		1747009045NRG24120520230011437 12/05/2023 bhurli bai 1747009045WL000670 bhurli bai 00045 BARB0BURHAN 1105 1105 Processed 23/05/2023 775941887 bhurlibai BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-045-002/61-B
(JHIR PANJARIYA) 		1747009045NRG24120520230011442 12/05/2023 Anarsingh 1747009045WL000670 Anarsingh 00045 BARB0BURHAN 1105 1105 Processed 23/05/2023 775941887 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
18 BURHANPUR MP-47-009-045-002/61-C
(JHIR PANJARIYA) 		1747009045NRG24120520230011443 12/05/2023 Mohan 1747009045WL000670 Mohan 00045 BARB0BURHAN 1105 1105 Processed 23/05/2023 775941887 Mohan NARMADA JHABUA GRAMIN BANK(508515)
19 BURHANPUR MP-47-009-045-002/61-C
(JHIR PANJARIYA) 		1747009045NRG24120520230011444 12/05/2023 Santara 1747009045WL000670 Santara 00045 BARB0BURHAN 1105 1105 Processed 23/05/2023 775941887 Santara NARMADA JHABUA GRAMIN BANK(508515)
20 BURHANPUR MP-47-009-045-002/612
(JHIR PANJARIYA) 		1747009045NRG24120520230011446 12/05/2023 JHAM BAI 1747009045WL000670 JHAM BAI 00045 BARB0BURHAN 1105 1105 Processed 23/05/2023 775941887 JHAMBAI BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-045-002/632
(JHIR PANJARIYA) 		1747009045NRG24120520230011454 12/05/2023 RUNKA BAI chagn 1747009045WL000671 RUNKA BAI chagn 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 RUNKABAIchagn BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-045-002/71-D
(JHIR PANJARIYA) 		1747009045NRG24120520230011466 12/05/2023 Dhubdi Bai 1747009045WL000671 Dhubdi Bai 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 DhubdiBai NARMADA JHABUA GRAMIN BANK(508515)
23 BURHANPUR MP-47-009-045-002/727-B
(JHIR PANJARIYA) 		1747009045NRG24120520230011480 12/05/2023 Sangita 1747009045WL000671 Sangita 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 Sangita BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-045-002/727-D
(JHIR PANJARIYA) 		1747009045NRG24120520230011481 12/05/2023 Vijay 1747009045WL000671 Vijay 00045 BARB0BURHAN 1326 1326 Processed 23/05/2023 775941887 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
25 BURHANPUR MP-47-009-002-001/544
(AMBA) 		1747009002NRG24100520230010910 12/05/2023 rhadesyam 1747009002WL000627 rhadesyam 00048 BKID0008835 1326 1326 Processed 23/05/2023 775941887 rhadesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 BURHANPUR MP-47-009-002-001/202
(AMBA) 		1747009002NRG24110520230011276 12/05/2023 ruma 1747009002WL000661 ruma 00048 BKID0009506 1326 1326 Processed 23/05/2023 775941887 ruma BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-002-001/626
(AMBA) 		1747009002NRG24110520230011278 12/05/2023 gangabai 1747009002WL000661 gangabai 00048 BKID0009506 1326 1326 Processed 23/05/2023 775941887 gangabai BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-045-002/32
(JHIR PANJARIYA) 		1747009045NRG24120520230011417 12/05/2023 GYANSING BECHAN 1747009045WL000670 GYANSING BECHAN 00048 BKID0009506 1105 1105 Processed 23/05/2023 775941887 GYANSINGBECHAN BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-045-002/32-C
(JHIR PANJARIYA) 		1747009045NRG24120520230011418 12/05/2023 Rekha 1747009045WL000670 Rekha 00048 BKID0009506 1105 1105 Processed 23/05/2023 775941887 Rekha STATE BANK OF INDIA(508548)
30 BURHANPUR MP-47-009-045-002/717
(JHIR PANJARIYA) 		1747009045NRG24120520230011469 12/05/2023 JUSAMA BAI 1747009045WL000671 JUSAMA BAI 00048 BKID0009506 1326 1326 Processed 23/05/2023 775941887 JUSAMABAI BANK OF INDIA(508505)
SubTotal 6188 6188
31 BURHANPUR MP-47-009-062-001/13
(PIPRI RAIYAT) 		1747009062NRG24120520230011305 12/05/2023 SALIM MEHTAB 1747009062WL000666 SALIM MEHTAB 00048 BKID0009509 1326 1326 Processed 23/05/2023 775941887 SALIMMEHTAB BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-062-001/137
(PIPRI RAIYAT) 		1747009062NRG24120520230011309 12/05/2023 SUSHILA NANAJI 1747009062WL000666 SUSHILA NANAJI 00048 BKID0009509 1326 1326 Processed 23/05/2023 775941887 SUSHILANANAJI BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-062-001/139
(PIPRI RAIYAT) 		1747009062NRG24120520230011310 12/05/2023 JOHRA BAI RAMJAN 1747009062WL000666 JOHRA BAI RAMJAN 00048 BKID0009509 1326 1326 Processed 23/05/2023 775941887 JOHRABAIRAMJAN BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-062-001/147
(PIPRI RAIYAT) 		1747009062NRG24120520230011314 12/05/2023 AARIF JUMMA 1747009062WL000666 AARIF JUMMA 00048 BKID0009509 1326 1326 Processed 23/05/2023 775941887 AARIFJUMMA UNION BANK OF INDIA(508500)
35 BURHANPUR MP-47-009-062-001/147
(PIPRI RAIYAT) 		1747009062NRG24120520230011312 12/05/2023 JUMMA DILDAR TADVI 1747009062WL000666 JUMMA DILDAR TADVI 00048 BKID0009509 1326 1326 Processed 23/05/2023 775941887 JUMMADILDARTADVI BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-062-001/62
(PIPRI RAIYAT) 		1747009062NRG24120520230011316 12/05/2023 APSHAN FAKIRA 1747009062WL000666 APSHAN FAKIRA 00048 BKID0009509 1326 1326 Processed 23/05/2023 775941887 APSHANFAKIRA BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-062-001/650
(PIPRI RAIYAT) 		1747009062NRG24120520230011317 12/05/2023 RUPALI DILIP 1747009062WL000666 RUPALI DILIP 00048 BKID0009509 1326 1326 Processed 23/05/2023 775941887 RUPALIDILIP BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-062-001/73
(PIPRI RAIYAT) 		1747009062NRG24120520230011318 12/05/2023 HURAMAT BAI GULAB 1747009062WL000666 HURAMAT BAI GULAB 00048 BKID0009509 1326 1326 Processed 23/05/2023 775941887 HURAMATBAIGULAB BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-062-001/73
(PIPRI RAIYAT) 		1747009062NRG24120520230011319 12/05/2023 RINA GULAB 1747009062WL000666 RINA GULAB 00048 BKID0009509 1326 1326 Processed 23/05/2023 775941887 RINAGULAB BANK OF INDIA(508505)
SubTotal 11934 11934
40 BURHANPUR MP-47-009-045-002/717-B
(JHIR PANJARIYA) 		1747009045NRG24120520230011473 12/05/2023 Kali 1747009045WL000671 Kali 00048 BKID0009911 1326 1326 Processed 23/05/2023 775941887 Kali BANK OF INDIA(508505)
SubTotal 1326 1326
41 BURHANPUR MP-47-009-045-002/136
(JHIR PANJARIYA) 		1747009045NRG24120520230011410 12/05/2023 Rugnath 1747009045WL000670 Rugnath 00051 MAHB0000610 1105 1105 Processed 23/05/2023 775941887 Rugnath NARMADA JHABUA GRAMIN BANK(508515)
42 BURHANPUR MP-47-009-045-002/136
(JHIR PANJARIYA) 		1747009045NRG24120520230011411 12/05/2023 Saidi bai 1747009045WL000670 Saidi bai 00051 MAHB0000610 1105 1105 Processed 23/05/2023 775941887 Saidibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
43 BURHANPUR MP-47-009-002-001/532
(AMBA) 		1747009002NRG24100520230010905 12/05/2023 RAGU RANJIT 1747009002WL000627 RAGU RANJIT 00152 HDFC0003861 1326 1326 Processed 23/05/2023 775941887 RAGURANJIT STATE BANK OF INDIA(508548)
44 BURHANPUR MP-47-009-002-001/532
(AMBA) 		1747009002NRG24100520230010903 12/05/2023 RAGU RANJIT 1747009002WL000627 RAGU RANJIT 00152 HDFC0003861 1326 1326 Processed 23/05/2023 775941887 RAGURANJIT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 BURHANPUR MP-47-009-002-001/143
(AMBA) 		1747009002NRG24110520230011285 12/05/2023 Munna 1747009002WL000662 Munna 00415 SBIN0000342 1326 1326 Processed 23/05/2023 775941887 Munna STATE BANK OF INDIA(508548)
46 BURHANPUR MP-47-009-002-001/511
(AMBA) 		1747009002NRG24100520230010901 12/05/2023 jhanjhad 1747009002WL000627 jhanjhad 00415 SBIN0000342 1326 1326 Processed 23/05/2023 775941887 jhanjhad STATE BANK OF INDIA(508548)
47 BURHANPUR MP-47-009-002-001/511
(AMBA) 		1747009002NRG24100520230010902 12/05/2023 vakalibai 1747009002WL000627 vakalibai 00415 SBIN0000342 1326 1326 Processed 23/05/2023 775941887 vakalibai STATE BANK OF INDIA(508548)
48 BURHANPUR MP-47-009-002-001/532
(AMBA) 		1747009002NRG24100520230010904 12/05/2023 ghubadibai 1747009002WL000627 ghubadibai 00415 SBIN0000342 1326 1326 Processed 23/05/2023 775941887 ghubadibai STATE BANK OF INDIA(508548)
49 BURHANPUR MP-47-009-002-001/533
(AMBA) 		1747009002NRG24100520230010906 12/05/2023 jagram mahangya 1747009002WL000627 jagram mahangya 00415 SBIN0000342 1326 1326 Processed 23/05/2023 775941887 jagrammahangya STATE BANK OF INDIA(508548)
50 BURHANPUR MP-47-009-002-001/544
(AMBA) 		1747009002NRG24100520230010909 12/05/2023 SEVANTI BAI 1747009002WL000627 SEVANTI BAI 00415 SBIN0000342 1326 1326 Processed 23/05/2023 775941887 SEVANTIBAI STATE BANK OF INDIA(508548)
51 BURHANPUR MP-47-009-002-001/544
(AMBA) 		1747009002NRG24100520230010908 12/05/2023 SOBHARAM 1747009002WL000627 SOBHARAM 00415 SBIN0000342 1326 1326 Processed 23/05/2023 775941887 SOBHARAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
52 BURHANPUR MP-47-009-002-001/125-B
(AMBA) 		1747009002NRG24110520230011192 12/05/2023 Sima 1747009002WL000655 Sima 00415 SBIN0030175 1326 1326 Processed 23/05/2023 775941887 Sima STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BURHANPUR MP-47-009-002-001/20004-A
(AMBA) 		1747009002NRG24110520230011193 12/05/2023 Deepika 1747009002WL000655 Deepika 00468 UBIN0555312 1326 1326 Processed 23/05/2023 775941887 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 BURHANPUR MP-47-009-045-002/505-D
(JHIR PANJARIYA) 		1747009045NRG24120520230011434 12/05/2023 RAJESH 1747009045WL000670 RAJESH 00468 UBIN0930946 1105 1105 Processed 23/05/2023 775941887 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
55 BURHANPUR MP-47-009-045-002/34-B
(JHIR PANJARIYA) 		1747009045NRG24120520230011421 12/05/2023 Sohan 1747009045WL000670 Sohan 00688 FINO0001001 1105 1105 Processed 23/05/2023 775941887 Sohan FINO PAYMENTS BANK LTD(608001)
56 BURHANPUR MP-47-009-045-002/34-C
(JHIR PANJARIYA) 		1747009045NRG24120520230011423 12/05/2023 Ramesh 1747009045WL000670 Ramesh 00688 FINO0001001 1105 1105 Processed 23/05/2023 775941887 Ramesh FINO PAYMENTS BANK LTD(608001)
57 BURHANPUR MP-47-009-045-002/505-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011432 12/05/2023 ASHOK MADIYA 1747009045WL000670 ASHOK MADIYA 00688 FINO0001001 1105 1105 Processed 23/05/2023 775941887 ASHOKMADIYA FINO PAYMENTS BANK LTD(608001)
58 BURHANPUR MP-47-009-045-002/505-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011433 12/05/2023 PRAMILA 1747009045WL000670 PRAMILA 00688 FINO0001001 1105 1105 Processed 23/05/2023 775941887 PRAMILA FINO PAYMENTS BANK LTD(608001)
59 BURHANPUR MP-47-009-045-002/700-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011465 12/05/2023 Shnkar 1747009045WL000671 Shnkar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941887 Shnkar FINO PAYMENTS BANK LTD(608001)
60 BURHANPUR MP-47-009-045-002/717-B
(JHIR PANJARIYA) 		1747009045NRG24120520230011472 12/05/2023 Anil 1747009045WL000671 Anil 00688 FINO0001001 1326 1326 Processed 23/05/2023 775941887 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
61 BURHANPUR MP-47-009-045-002/122-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011408 12/05/2023 Guddi Bai 1747009045WL000670 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775941887 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BURHANPUR MP-47-009-062-001/134
(PIPRI RAIYAT) 		1747009062NRG24120520230011307 12/05/2023 Rafik Baldar 1747009062WL000666 Rafik Baldar 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775941887 RafikBaldar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
63 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24110520230011076 12/05/2023 bhimsing 1747009002WL000650 bhimsing 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 bhimsing STATE BANK OF INDIA(508548)
64 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24110520230011075 12/05/2023 manisha 1747009002WL000650 manisha 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 manisha STATE BANK OF INDIA(508548)
65 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24110520230011073 12/05/2023 RAJU 1747009002WL000650 RAJU 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 RAJU NARMADA JHABUA GRAMIN BANK(508515)
66 BURHANPUR MP-47-009-002-001/172
(AMBA) 		1747009002NRG24110520230011270 12/05/2023 ganesh sujan 1747009002WL000660 ganesh sujan 00697 BKID0MG0270 2652 2652 Processed 23/05/2023 775941887 ganeshsujan NARMADA JHABUA GRAMIN BANK(508515)
67 BURHANPUR MP-47-009-002-001/172
(AMBA) 		1747009002NRG24110520230011271 12/05/2023 mehdi bai 1747009002WL000660 mehdi bai 00697 BKID0MG0270 2652 2652 Processed 23/05/2023 775941887 mehdibai NARMADA JHABUA GRAMIN BANK(508515)
68 BURHANPUR MP-47-009-002-001/202
(AMBA) 		1747009002NRG24110520230011273 12/05/2023 LASIRAM 1747009002WL000661 LASIRAM 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 LASIRAM NARMADA JHABUA GRAMIN BANK(508515)
69 BURHANPUR MP-47-009-002-001/202
(AMBA) 		1747009002NRG24110520230011274 12/05/2023 NURABAI 1747009002WL000661 NURABAI 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 NURABAI BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-002-001/202
(AMBA) 		1747009002NRG24110520230011275 12/05/2023 rohidash 1747009002WL000661 rohidash 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 rohidash NARMADA JHABUA GRAMIN BANK(508515)
71 BURHANPUR MP-47-009-002-001/398
(AMBA) 		1747009002NRG24110520230011272 12/05/2023 AMRSINGH 1747009002WL000660 AMRSINGH 00697 BKID0MG0270 2652 2652 Processed 23/05/2023 775941887 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BURHANPUR MP-47-009-002-001/544
(AMBA) 		1747009002NRG24100520230010912 12/05/2023 savita 1747009002WL000627 savita 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 savita NARMADA JHABUA GRAMIN BANK(508515)
73 BURHANPUR MP-47-009-002-001/544
(AMBA) 		1747009002NRG24100520230010911 12/05/2023 tulsiram 1747009002WL000627 tulsiram 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 tulsiram FINO PAYMENTS BANK LTD(608001)
74 BURHANPUR MP-47-009-002-001/88-B
(AMBA) 		1747009002NRG24110520230011279 12/05/2023 Gannu 1747009002WL000661 Gannu 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Gannu HDFC BANK LTD(607152)
75 BURHANPUR MP-47-009-002-001/88-B
(AMBA) 		1747009002NRG24110520230011280 12/05/2023 Jaina Bai 1747009002WL000661 Jaina Bai 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 JainaBai NARMADA JHABUA GRAMIN BANK(508515)
76 BURHANPUR MP-47-009-030-001/102-A
(DHULKOT) 		1747009030NRG24120520230011320 12/05/2023 KARAN RAMSINGH 1747009030WL000667 KARAN RAMSINGH 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 KARANRAMSINGH BANK OF BARODA(606985)
77 BURHANPUR MP-47-009-030-001/102-A
(DHULKOT) 		1747009030NRG24120520230011321 12/05/2023 PRITI BAI KARAN 1747009030WL000667 PRITI BAI KARAN 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 PRITIBAIKARAN NARMADA JHABUA GRAMIN BANK(508515)
78 BURHANPUR MP-47-009-030-001/771
(DHULKOT) 		1747009030NRG24120520230011322 12/05/2023 Pyarsing 1747009030WL000667 Pyarsing 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Pyarsing NARMADA JHABUA GRAMIN BANK(508515)
79 BURHANPUR MP-47-009-030-001/771
(DHULKOT) 		1747009030NRG24120520230011323 12/05/2023 Rekha 1747009030WL000667 Rekha 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Rekha NARMADA JHABUA GRAMIN BANK(508515)
80 BURHANPUR MP-47-009-030-001/806-C
(DHULKOT) 		1747009030NRG24120520230011324 12/05/2023 Asarsam 1747009030WL000667 Asarsam 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Asarsam NARMADA JHABUA GRAMIN BANK(508515)
81 BURHANPUR MP-47-009-030-001/806-C
(DHULKOT) 		1747009030NRG24120520230011325 12/05/2023 Lalita 1747009030WL000667 Lalita 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Lalita NARMADA JHABUA GRAMIN BANK(508515)
82 BURHANPUR MP-47-009-030-001/861-A
(DHULKOT) 		1747009030NRG24120520230011326 12/05/2023 misrilala 1747009030WL000667 misrilala 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 misrilala NARMADA JHABUA GRAMIN BANK(508515)
83 BURHANPUR MP-47-009-045-002/104
(JHIR PANJARIYA) 		1747009045NRG24120520230011401 12/05/2023 SALAM GULAB 1747009045WL000670 SALAM GULAB 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 SALAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
84 BURHANPUR MP-47-009-045-002/107-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011403 12/05/2023 Ramesh chhitu 1747009045WL000670 Ramesh chhitu 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 Rameshchhitu NARMADA JHABUA GRAMIN BANK(508515)
85 BURHANPUR MP-47-009-045-002/121-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011404 12/05/2023 RATAN 1747009045WL000670 RATAN 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 RATAN NARMADA JHABUA GRAMIN BANK(508515)
86 BURHANPUR MP-47-009-045-002/122
(JHIR PANJARIYA) 		1747009045NRG24120520230011405 12/05/2023 Munsig Natiya 1747009045WL000670 Munsig Natiya 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 MunsigNatiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 BURHANPUR MP-47-009-045-002/135
(JHIR PANJARIYA) 		1747009045NRG24120520230011409 12/05/2023 Lalitabai 1747009045WL000670 Lalitabai 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
88 BURHANPUR MP-47-009-045-002/164-C
(JHIR PANJARIYA) 		1747009045NRG24120520230011412 12/05/2023 Chhgan Naku 1747009045WL000670 Chhgan Naku 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 ChhganNaku NARMADA JHABUA GRAMIN BANK(508515)
89 BURHANPUR MP-47-009-045-002/164-C
(JHIR PANJARIYA) 		1747009045NRG24120520230011413 12/05/2023 Rukhma Bai 1747009045WL000670 Rukhma Bai 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 RukhmaBai NARMADA JHABUA GRAMIN BANK(508515)
90 BURHANPUR MP-47-009-045-002/20
(JHIR PANJARIYA) 		1747009045NRG24120520230011414 12/05/2023 Sursing Kotval 1747009045WL000670 Sursing Kotval 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 SursingKotval NARMADA JHABUA GRAMIN BANK(508515)
91 BURHANPUR MP-47-009-045-002/28
(JHIR PANJARIYA) 		1747009045NRG24120520230011416 12/05/2023 Sagri bai TERSING RAMSING 1747009045WL000670 Sagri bai TERSING RAMSING 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 SagribaiTERSINGRAMSING BANK OF BARODA(606985)
92 BURHANPUR MP-47-009-045-002/28
(JHIR PANJARIYA) 		1747009045NRG24120520230011415 12/05/2023 TERSING RAMSING 1747009045WL000670 TERSING RAMSING 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 TERSINGRAMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 BURHANPUR MP-47-009-045-002/34
(JHIR PANJARIYA) 		1747009045NRG24120520230011420 12/05/2023 Kuvrsing bhanulal 1747009045WL000670 Kuvrsing bhanulal 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 Kuvrsingbhanulal NARMADA JHABUA GRAMIN BANK(508515)
94 BURHANPUR MP-47-009-045-002/42
(JHIR PANJARIYA) 		1747009045NRG24120520230011426 12/05/2023 puni bi 1747009045WL000670 puni bi 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 punibi NARMADA JHABUA GRAMIN BANK(508515)
95 BURHANPUR MP-47-009-045-002/45
(JHIR PANJARIYA) 		1747009045NRG24120520230011427 12/05/2023 KHUMSING RICHU 1747009045WL000670 KHUMSING RICHU 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 KHUMSINGRICHU NARMADA JHABUA GRAMIN BANK(508515)
96 BURHANPUR MP-47-009-045-002/467
(JHIR PANJARIYA) 		1747009045NRG24120520230011429 12/05/2023 Soyaram Gayansing 1747009045WL000670 Soyaram Gayansing 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 SoyaramGayansing NARMADA JHABUA GRAMIN BANK(508515)
97 BURHANPUR MP-47-009-045-002/505-D
(JHIR PANJARIYA) 		1747009045NRG24120520230011435 12/05/2023 BILATI RAJESH 1747009045WL000670 BILATI RAJESH 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 BILATIRAJESH BANK OF INDIA(508505)
98 BURHANPUR MP-47-009-045-002/591
(JHIR PANJARIYA) 		1747009045NRG24120520230011436 12/05/2023 Patal Singh 1747009045WL000670 Patal Singh 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 PatalSingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 BURHANPUR MP-47-009-045-002/604
(JHIR PANJARIYA) 		1747009045NRG24120520230011438 12/05/2023 Ramesh 1747009045WL000670 Ramesh 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
100 BURHANPUR MP-47-009-045-002/604
(JHIR PANJARIYA) 		1747009045NRG24120520230011439 12/05/2023 RESMI BAI 1747009045WL000670 RESMI BAI 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 RESMIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 BURHANPUR MP-47-009-045-002/61
(JHIR PANJARIYA) 		1747009045NRG24120520230011440 12/05/2023 BHUVANSINGH JAGDISH 1747009045WL000670 BHUVANSINGH JAGDISH 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 BHUVANSINGHJAGDISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 BURHANPUR MP-47-009-045-002/61
(JHIR PANJARIYA) 		1747009045NRG24120520230011441 12/05/2023 Mira Bai 1747009045WL000670 Mira Bai 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
103 BURHANPUR MP-47-009-045-002/612
(JHIR PANJARIYA) 		1747009045NRG24120520230011447 12/05/2023 papu 1747009045WL000670 papu 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 papu BANK OF BARODA(606985)
104 BURHANPUR MP-47-009-045-002/612
(JHIR PANJARIYA) 		1747009045NRG24120520230011445 12/05/2023 Rumsing 1747009045WL000670 Rumsing 00697 BKID0MG0270 1105 1105 Processed 23/05/2023 775941887 Rumsing NARMADA JHABUA GRAMIN BANK(508515)
105 BURHANPUR MP-47-009-045-002/617
(JHIR PANJARIYA) 		1747009045NRG24120520230011450 12/05/2023 Devsing 1747009045WL000671 Devsing 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Devsing NARMADA JHABUA GRAMIN BANK(508515)
106 BURHANPUR MP-47-009-045-002/617
(JHIR PANJARIYA) 		1747009045NRG24120520230011448 12/05/2023 revlsing 1747009045WL000671 revlsing 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 revlsing STATE BANK OF INDIA(508548)
107 BURHANPUR MP-47-009-045-002/617
(JHIR PANJARIYA) 		1747009045NRG24120520230011449 12/05/2023 sodli bai 1747009045WL000671 sodli bai 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 sodlibai STATE BANK OF INDIA(508548)
108 BURHANPUR MP-47-009-045-002/617-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011452 12/05/2023 NANIBAI 1747009045WL000671 NANIBAI 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 NANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
109 BURHANPUR MP-47-009-045-002/617-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011451 12/05/2023 TERSING 1747009045WL000671 TERSING 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 TERSING NARMADA JHABUA GRAMIN BANK(508515)
110 BURHANPUR MP-47-009-045-002/632
(JHIR PANJARIYA) 		1747009045NRG24120520230011453 12/05/2023 chagn 1747009045WL000671 chagn 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 chagn NARMADA JHABUA GRAMIN BANK(508515)
111 BURHANPUR MP-47-009-045-002/632-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011457 12/05/2023 mirkabaaee 1747009045WL000671 mirkabaaee 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 mirkabaaee NARMADA JHABUA GRAMIN BANK(508515)
112 BURHANPUR MP-47-009-045-002/632-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011456 12/05/2023 saykabaaee 1747009045WL000671 saykabaaee 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 saykabaaee NARMADA JHABUA GRAMIN BANK(508515)
113 BURHANPUR MP-47-009-045-002/632-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011455 12/05/2023 TULSIRAM CHAGN 1747009045WL000671 TULSIRAM CHAGN 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 TULSIRAMCHAGN STATE BANK OF INDIA(508548)
114 BURHANPUR MP-47-009-045-002/7
(JHIR PANJARIYA) 		1747009045NRG24120520230011460 12/05/2023 Jhama bai 1747009045WL000671 Jhama bai 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Jhamabai NARMADA JHABUA GRAMIN BANK(508515)
115 BURHANPUR MP-47-009-045-002/7
(JHIR PANJARIYA) 		1747009045NRG24120520230011459 12/05/2023 RAJARAM JAGDISH 1747009045WL000671 RAJARAM JAGDISH 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 RAJARAMJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
116 BURHANPUR MP-47-009-045-002/7-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011462 12/05/2023 Dinkibai 1747009045WL000671 Dinkibai 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Dinkibai NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-045-002/7-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011461 12/05/2023 Jaysing 1747009045WL000671 Jaysing 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Jaysing NARMADA JHABUA GRAMIN BANK(508515)
118 BURHANPUR MP-47-009-045-002/71-D
(JHIR PANJARIYA) 		1747009045NRG24120520230011467 12/05/2023 Magan 1747009045WL000671 Magan 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Magan NARMADA JHABUA GRAMIN BANK(508515)
119 BURHANPUR MP-47-009-045-002/717
(JHIR PANJARIYA) 		1747009045NRG24120520230011468 12/05/2023 JUWANSING 1747009045WL000671 JUWANSING 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 JUWANSING NARMADA JHABUA GRAMIN BANK(508515)
120 BURHANPUR MP-47-009-045-002/717-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011470 12/05/2023 KASIRAM 1747009045WL000671 KASIRAM 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
121 BURHANPUR MP-47-009-045-002/717-A
(JHIR PANJARIYA) 		1747009045NRG24120520230011471 12/05/2023 NANIYA 1747009045WL000671 NANIYA 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 NANIYA FINCARE SMALL FINANCE BANK LTD(608304)
122 BURHANPUR MP-47-009-045-002/727
(JHIR PANJARIYA) 		1747009045NRG24120520230011475 12/05/2023 Dinesh 1747009045WL000671 Dinesh 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
123 BURHANPUR MP-47-009-045-002/727
(JHIR PANJARIYA) 		1747009045NRG24120520230011477 12/05/2023 Kavita 1747009045WL000671 Kavita 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Kavita NARMADA JHABUA GRAMIN BANK(508515)
124 BURHANPUR MP-47-009-045-002/727
(JHIR PANJARIYA) 		1747009045NRG24120520230011476 12/05/2023 Miyadibai 1747009045WL000671 Miyadibai 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 Miyadibai NARMADA JHABUA GRAMIN BANK(508515)
125 BURHANPUR MP-47-009-045-002/727-B
(JHIR PANJARIYA) 		1747009045NRG24120520230011479 12/05/2023 LALITABAI 1747009045WL000671 LALITABAI 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
126 BURHANPUR MP-47-009-045-002/727-B
(JHIR PANJARIYA) 		1747009045NRG24120520230011478 12/05/2023 NIHALSING 1747009045WL000671 NIHALSING 00697 BKID0MG0270 1326 1326 Processed 23/05/2023 775941887 NIHALSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83980 83980
127 BURHANPUR MP-47-009-062-001/13
(PIPRI RAIYAT) 		1747009062NRG24120520230011306 12/05/2023 SAYRABAI SALIM 1747009062WL000666 SAYRABAI SALIM 00697 BKID0MG0297 1326 1326 Processed 23/05/2023 775941887 SAYRABAISALIM NARMADA JHABUA GRAMIN BANK(508515)
128 BURHANPUR MP-47-009-062-001/147
(PIPRI RAIYAT) 		1747009062NRG24120520230011313 12/05/2023 NASIBA BAI BHIL 1747009062WL000666 NASIBA BAI BHIL 00697 BKID0MG0297 1326 1326 Processed 23/05/2023 775941887 NASIBABAIBHIL BANK OF INDIA(508505)
SubTotal 2652 2652
129 BURHANPUR MP-47-009-002-001/125-B
(AMBA) 		1747009002NRG24110520230011191 12/05/2023 Deepak 1747009002WL000655 Deepak 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775941887 Deepak STATE BANK OF INDIA(508548)
130 BURHANPUR MP-47-009-002-001/28-B
(AMBA) 		1747009002NRG24110520230011194 12/05/2023 Prakash 1747009002WL000655 Prakash 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775941887 Prakash BANK OF INDIA(508505)
SubTotal 2652 2652
Total 166855 166855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_120523APB_FTO_39447 Bank of Baroda BARB0BHUBAN BHUBANESHWAR BRANCH 1326
2 BURHANPUR MP1747009_120523APB_FTO_39447 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 28067
3 BURHANPUR MP1747009_120523APB_FTO_39447 Bank of India BKID0008835 NEMAWAR ROAD 1326
4 BURHANPUR MP1747009_120523APB_FTO_39447 Bank of India BKID0009506 BURHANPUR 6188
5 BURHANPUR MP1747009_120523APB_FTO_39447 Bank of India BKID0009509 PHOPHNAR 11934
6 BURHANPUR MP1747009_120523APB_FTO_39447 Bank of India BKID0009911 ZIRNIYA 1326
7 BURHANPUR MP1747009_120523APB_FTO_39447 Bank of Maharastra MAHB0000610 SUNDREL 2210
8 BURHANPUR MP1747009_120523APB_FTO_39447 HDFC bank HDFC0003861 BORI BUZURG 2652
9 BURHANPUR MP1747009_120523APB_FTO_39447 State Bank of India SBIN0000342 BURHANPUR 9282
10 BURHANPUR MP1747009_120523APB_FTO_39447 State Bank of India SBIN0030175 BISTAN 1326
11 BURHANPUR MP1747009_120523APB_FTO_39447 Union Bank of India UBIN0555312 KHARGONE 1326
12 BURHANPUR MP1747009_120523APB_FTO_39447 Union Bank of India UBIN0930946 BURHANPUR 1105
13 BURHANPUR MP1747009_120523APB_FTO_39447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
14 BURHANPUR MP1747009_120523APB_FTO_39447 India Post Payments Bank IPOS0000001 Khandwa 2431
15 BURHANPUR MP1747009_120523APB_FTO_39447 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 83980
16 BURHANPUR MP1747009_120523APB_FTO_39447 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 2652
17 BURHANPUR MP1747009_120523APB_FTO_39447 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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