Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_231023APB_FTO_329454
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-14-005-057-001/13
(KHAIRAHNI) 		1714005057NRG24231020230346892 23/10/2023 salim 1714005057WL018300 salim 00048 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291230345 salim INDUSIND BANK(607189)
2 BURHAR MP-14-005-057-001/13
(KHAIRAHNI) 		1714005057NRG24231020230346891 23/10/2023 salim 1714005057WL018300 salim 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291230345 salim NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-057-001/139-A
(KHAIRAHNI) 		1714005057NRG24231020230346897 23/10/2023 balkaran 1714005057WL018300 balkaran 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291230345 balkaran NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-057-001/244-A
(KHAIRAHNI) 		1714005057NRG24231020230346907 23/10/2023 santulal 1714005057WL018300 santulal 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291230345 santulal NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-057-001/246
(KHAIRAHNI) 		1714005057NRG24231020230346962 23/10/2023 shakun 1714005057WL018301 shakun 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291230345 shakun NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-057-001/246-B
(KHAIRAHNI) 		1714005057NRG24231020230346963 23/10/2023 ganga 1714005057WL018301 ganga 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291230345 ganga NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-057-001/26
(KHAIRAHNI) 		1714005057NRG24231020230346911 23/10/2023 gangai 1714005057WL018300 gangai 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291230345 gangai NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-057-001/28-A
(KHAIRAHNI) 		1714005057NRG24231020230346912 23/10/2023 amritlal 1714005057WL018300 amritlal 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291230345 amritlal NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-057-001/28-C
(KHAIRAHNI) 		1714005057NRG24231020230346914 23/10/2023 neetu 1714005057WL018300 neetu 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291230345 neetu NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-057-001/28-C
(KHAIRAHNI) 		1714005057NRG24231020230346913 23/10/2023 ramprasad 1714005057WL018300 ramprasad 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291230345 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-057-001/52
(KHAIRAHNI) 		1714005057NRG24231020230346919 23/10/2023 SONSAH 1714005057WL018300 SONSAH 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291230345 SONSAH NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-057-001/54
(KHAIRAHNI) 		1714005057NRG24231020230346920 23/10/2023 ujariya 1714005057WL018300 ujariya 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291230345 ujariya NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-057-001/56
(KHAIRAHNI) 		1714005057NRG24231020230346925 23/10/2023 samaharu 1714005057WL018300 samaharu 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291230345 samaharu NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-057-001/83
(KHAIRAHNI) 		1714005057NRG24231020230346981 23/10/2023 bhunusaur 1714005057WL018301 bhunusaur 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291230345 bhunusaur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16515 16515
15 BURHAR MP-14-005-042-003/46
(GODINBUDA) 		1714005042NRG24231020230346878 23/10/2023 swamideen 1714005042WL018298 swamideen 00176 IDIB000K653 200 200 Processed 09/11/2023 291230345 swamideen NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-046-001/109
(JAMGON) 		1714005046NRG24191020230337981 23/10/2023 tejpratap 1714005046WL017913 tejpratap 00176 IDIB000K653 1105 1105 Processed 09/11/2023 291230345 tejpratap INDIAN BANK(607105)
17 BURHAR MP-14-005-046-001/109
(JAMGON) 		1714005046NRG24191020230337980 23/10/2023 tejpratap 1714005046WL017913 tejpratap 00176 IDIB000K653 1105 1105 Processed 09/11/2023 291230345 tejpratap INDIAN BANK(607105)
SubTotal 2410 2410
18 BURHAR MP-14-005-057-001/44-A
(KHAIRAHNI) 		1714005057NRG24231020230346975 23/10/2023 ANITA 1714005057WL018301 ANITA 00354 PUNB0660100 1105 1105 Processed 09/11/2023 291230345 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 BURHAR MP-14-005-057-001/210
(KHAIRAHNI) 		1714005057NRG24231020230346952 23/10/2023 UMESH SEETU 1714005057WL018301 UMESH SEETU 00415 SBIN0000481 1105 1105 Processed 10/11/2023 291230345 UMESHSEETU STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-057-001/231
(KHAIRAHNI) 		1714005057NRG24231020230346960 23/10/2023 munni 1714005057WL018301 munni 00415 SBIN0000481 1105 1105 Processed 10/11/2023 291230345 munni STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-057-001/231-A
(KHAIRAHNI) 		1714005057NRG24231020230346961 23/10/2023 dharmendra mahra 1714005057WL018301 dharmendra mahra 00415 SBIN0000481 1105 1105 Processed 10/11/2023 291230345 dharmendramahra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 BURHAR MP-14-005-046-001/65-B
(JAMGON) 		1714005046NRG24191020230337982 23/10/2023 Roshan 1714005046WL017913 Roshan 00415 SBIN0002869 1105 1105 Processed 10/11/2023 291230345 Roshan STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-057-001/244-A
(KHAIRAHNI) 		1714005057NRG24231020230346908 23/10/2023 jyoti 1714005057WL018300 jyoti 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291230345 jyoti INDIAN BANK(607105)
SubTotal 2305 2305
24 BURHAR MP-14-005-057-001/134-A
(KHAIRAHNI) 		1714005057NRG24231020230346894 23/10/2023 bharti 1714005057WL018300 bharti 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230345 bharti STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-057-001/155-B
(KHAIRAHNI) 		1714005057NRG24231020230346900 23/10/2023 jaiprakesh 1714005057WL018300 jaiprakesh 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291230345 jaiprakesh STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-057-001/21
(KHAIRAHNI) 		1714005057NRG24231020230346951 23/10/2023 rukmani 1714005057WL018301 rukmani 00415 SBIN0007223 1105 1105 Processed 09/11/2023 291230345 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURHAR MP-14-005-057-001/246-B
(KHAIRAHNI) 		1714005057NRG24231020230346964 23/10/2023 ganga 1714005057WL018301 ganga 00415 SBIN0007223 1105 1105 Processed 10/11/2023 291230345 ganga STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-057-001/260
(KHAIRAHNI) 		1714005057NRG24231020230346965 23/10/2023 dharmendar 1714005057WL018301 dharmendar 00415 SBIN0007223 1105 1105 Processed 10/11/2023 291230345 dharmendar STATE BANK OF INDIA(508548)
SubTotal 5715 5715
29 BURHAR MP-14-005-057-001/103
(KHAIRAHNI) 		1714005057NRG24231020230346882 23/10/2023 hetlal 1714005057WL018300 hetlal 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291230345 hetlal IDFC BANK LIMITED(608117)
30 BURHAR MP-14-005-057-001/204
(KHAIRAHNI) 		1714005057NRG24231020230346904 23/10/2023 kali 1714005057WL018300 kali 00666 IDFB0041381 1200 1200 Processed 10/11/2023 291230345 kali INDUSIND BANK(607189)
31 BURHAR MP-14-005-057-001/38
(KHAIRAHNI) 		1714005057NRG24231020230346917 23/10/2023 kunti 1714005057WL018300 kunti 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291230345 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
32 BURHAR MP-14-005-057-001/55
(KHAIRAHNI) 		1714005057NRG24231020230346922 23/10/2023 kalishiya 1714005057WL018300 kalishiya 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291230345 kalishiya NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-057-001/55-A
(KHAIRAHNI) 		1714005057NRG24231020230346924 23/10/2023 Amarbati 1714005057WL018300 Amarbati 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291230345 Amarbati NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-057-001/76-A
(KHAIRAHNI) 		1714005057NRG24231020230346930 23/10/2023 sunita 1714005057WL018300 sunita 00666 IDFB0041381 900 900 Processed 09/11/2023 291230345 sunita IDFC BANK LIMITED(608117)
SubTotal 6900 6900
35 BURHAR MP-14-005-057-001/125-A
(KHAIRAHNI) 		1714005057NRG24231020230346935 23/10/2023 deepak 1714005057WL018301 deepak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291230345 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
36 BURHAR MP-14-005-057-001/155-B
(KHAIRAHNI) 		1714005057NRG24231020230346901 23/10/2023 amritiya 1714005057WL018300 amritiya 00688 FINO0001446 1200 1200 Processed 09/11/2023 291230345 amritiya FINO PAYMENTS BANK LTD(608001)
37 BURHAR MP-14-005-057-001/61
(KHAIRAHNI) 		1714005057NRG24231020230346978 23/10/2023 gomti 1714005057WL018301 gomti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230345 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2305 2305
38 BURHAR MP-14-005-057-001/107
(KHAIRAHNI) 		1714005057NRG24231020230346883 23/10/2023 bhori 1714005057WL018300 bhori 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 bhori INDIA POST PAYMENTS BANK LIMITED(508528)
39 BURHAR MP-14-005-057-001/107
(KHAIRAHNI) 		1714005057NRG24231020230346933 23/10/2023 lallu 1714005057WL018301 lallu 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BURHAR MP-14-005-057-001/113-B
(KHAIRAHNI) 		1714005057NRG24231020230346886 23/10/2023 rani 1714005057WL018300 rani 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 rani NARMADA JHABUA GRAMIN BANK(508515)
41 BURHAR MP-14-005-057-001/113-B
(KHAIRAHNI) 		1714005057NRG24231020230346885 23/10/2023 SANTOSH 1714005057WL018300 SANTOSH 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
42 BURHAR MP-14-005-057-001/113-C
(KHAIRAHNI) 		1714005057NRG24231020230346887 23/10/2023 Dinesh 1714005057WL018300 Dinesh 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 Dinesh IDFC BANK LIMITED(608117)
43 BURHAR MP-14-005-057-001/114
(KHAIRAHNI) 		1714005057NRG24231020230346888 23/10/2023 pholchand 1714005057WL018300 pholchand 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 pholchand NARMADA JHABUA GRAMIN BANK(508515)
44 BURHAR MP-14-005-057-001/115
(KHAIRAHNI) 		1714005057NRG24231020230346889 23/10/2023 munni 1714005057WL018300 munni 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 munni NARMADA JHABUA GRAMIN BANK(508515)
45 BURHAR MP-14-005-057-001/118
(KHAIRAHNI) 		1714005057NRG24231020230346890 23/10/2023 bahori 1714005057WL018300 bahori 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 bahori NARMADA JHABUA GRAMIN BANK(508515)
46 BURHAR MP-14-005-057-001/121
(KHAIRAHNI) 		1714005057NRG24231020230346934 23/10/2023 tara 1714005057WL018301 tara 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 tara NARMADA JHABUA GRAMIN BANK(508515)
47 BURHAR MP-14-005-057-001/134
(KHAIRAHNI) 		1714005057NRG24231020230346893 23/10/2023 shivkumar 1714005057WL018300 shivkumar 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
48 BURHAR MP-14-005-057-001/140-A
(KHAIRAHNI) 		1714005057NRG24231020230346936 23/10/2023 saroj 1714005057WL018301 saroj 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 saroj NARMADA JHABUA GRAMIN BANK(508515)
49 BURHAR MP-14-005-057-001/149
(KHAIRAHNI) 		1714005057NRG24231020230346938 23/10/2023 basahni 1714005057WL018301 basahni 00697 BKID0MG1523 1105 1105 Processed 10/11/2023 291230345 basahni INDUSIND BANK(607189)
50 BURHAR MP-14-005-057-001/155
(KHAIRAHNI) 		1714005057NRG24231020230346898 23/10/2023 munni 1714005057WL018300 munni 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 munni IDFC BANK LIMITED(608117)
51 BURHAR MP-14-005-057-001/155-A
(KHAIRAHNI) 		1714005057NRG24231020230346899 23/10/2023 rosani 1714005057WL018300 rosani 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 rosani NARMADA JHABUA GRAMIN BANK(508515)
52 BURHAR MP-14-005-057-001/156-A
(KHAIRAHNI) 		1714005057NRG24231020230346939 23/10/2023 ishwardeen 1714005057WL018301 ishwardeen 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 ishwardeen NARMADA JHABUA GRAMIN BANK(508515)
53 BURHAR MP-14-005-057-001/156-A
(KHAIRAHNI) 		1714005057NRG24231020230346940 23/10/2023 jamantri 1714005057WL018301 jamantri 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 jamantri NARMADA JHABUA GRAMIN BANK(508515)
54 BURHAR MP-14-005-057-001/156-B
(KHAIRAHNI) 		1714005057NRG24231020230346941 23/10/2023 omprakesh 1714005057WL018301 omprakesh 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 omprakesh NARMADA JHABUA GRAMIN BANK(508515)
55 BURHAR MP-14-005-057-001/156-B
(KHAIRAHNI) 		1714005057NRG24231020230346942 23/10/2023 rajbati 1714005057WL018301 rajbati 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 rajbati NARMADA JHABUA GRAMIN BANK(508515)
56 BURHAR MP-14-005-057-001/156-C
(KHAIRAHNI) 		1714005057NRG24231020230346943 23/10/2023 pappy 1714005057WL018301 pappy 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 pappy NARMADA JHABUA GRAMIN BANK(508515)
57 BURHAR MP-14-005-057-001/177
(KHAIRAHNI) 		1714005057NRG24231020230346944 23/10/2023 rani 1714005057WL018301 rani 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 rani INDIA POST PAYMENTS BANK LIMITED(508528)
58 BURHAR MP-14-005-057-001/194
(KHAIRAHNI) 		1714005057NRG24231020230346946 23/10/2023 nilesh 1714005057WL018301 nilesh 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 nilesh NARMADA JHABUA GRAMIN BANK(508515)
59 BURHAR MP-14-005-057-001/201
(KHAIRAHNI) 		1714005057NRG24231020230346902 23/10/2023 dayavati 1714005057WL018300 dayavati 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 dayavati NARMADA JHABUA GRAMIN BANK(508515)
60 BURHAR MP-14-005-057-001/204
(KHAIRAHNI) 		1714005057NRG24231020230346903 23/10/2023 buddhu 1714005057WL018300 buddhu 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 buddhu NARMADA JHABUA GRAMIN BANK(508515)
61 BURHAR MP-14-005-057-001/206
(KHAIRAHNI) 		1714005057NRG24231020230346947 23/10/2023 bandhu 1714005057WL018301 bandhu 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 bandhu NARMADA JHABUA GRAMIN BANK(508515)
62 BURHAR MP-14-005-057-001/206
(KHAIRAHNI) 		1714005057NRG24231020230346948 23/10/2023 munni prajapati 1714005057WL018301 munni prajapati 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 munniprajapati NARMADA JHABUA GRAMIN BANK(508515)
63 BURHAR MP-14-005-057-001/206-B
(KHAIRAHNI) 		1714005057NRG24231020230346950 23/10/2023 satendra 1714005057WL018301 satendra 00697 BKID0MG1523 1105 1105 Processed 10/11/2023 291230345 satendra STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-057-001/211
(KHAIRAHNI) 		1714005057NRG24231020230346953 23/10/2023 puniya 1714005057WL018301 puniya 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 puniya NARMADA JHABUA GRAMIN BANK(508515)
65 BURHAR MP-14-005-057-001/211-A
(KHAIRAHNI) 		1714005057NRG24231020230346954 23/10/2023 Rajendra 1714005057WL018301 Rajendra 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
66 BURHAR MP-14-005-057-001/214
(KHAIRAHNI) 		1714005057NRG24231020230346955 23/10/2023 sasi 1714005057WL018301 sasi 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 sasi NARMADA JHABUA GRAMIN BANK(508515)
67 BURHAR MP-14-005-057-001/221-A
(KHAIRAHNI) 		1714005057NRG24231020230346956 23/10/2023 meena 1714005057WL018301 meena 00697 BKID0MG1523 1105 1105 Processed 10/11/2023 291230345 meena STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-057-001/226
(KHAIRAHNI) 		1714005057NRG24231020230346957 23/10/2023 Ramkumar 1714005057WL018301 Ramkumar 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 Ramkumar CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-057-001/228
(KHAIRAHNI) 		1714005057NRG24231020230346959 23/10/2023 AMIT 1714005057WL018301 AMIT 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 AMIT NARMADA JHABUA GRAMIN BANK(508515)
70 BURHAR MP-14-005-057-001/244
(KHAIRAHNI) 		1714005057NRG24231020230346906 23/10/2023 bela 1714005057WL018300 bela 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 bela NARMADA JHABUA GRAMIN BANK(508515)
71 BURHAR MP-14-005-057-001/244
(KHAIRAHNI) 		1714005057NRG24231020230346905 23/10/2023 Nohra 1714005057WL018300 Nohra 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 Nohra NARMADA JHABUA GRAMIN BANK(508515)
72 BURHAR MP-14-005-057-001/244-B
(KHAIRAHNI) 		1714005057NRG24231020230346910 23/10/2023 rajkumari 1714005057WL018300 rajkumari 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
73 BURHAR MP-14-005-057-001/244-B
(KHAIRAHNI) 		1714005057NRG24231020230346909 23/10/2023 ramnath 1714005057WL018300 ramnath 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 ramnath NARMADA JHABUA GRAMIN BANK(508515)
74 BURHAR MP-14-005-057-001/269
(KHAIRAHNI) 		1714005057NRG24231020230346966 23/10/2023 GOMTI 1714005057WL018301 GOMTI 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
75 BURHAR MP-14-005-057-001/280-A
(KHAIRAHNI) 		1714005057NRG24231020230346968 23/10/2023 vinod Mahara 1714005057WL018301 vinod Mahara 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 vinodMahara NARMADA JHABUA GRAMIN BANK(508515)
76 BURHAR MP-14-005-057-001/302-B
(KHAIRAHNI) 		1714005057NRG24231020230346970 23/10/2023 gandlal 1714005057WL018301 gandlal 00697 BKID0MG1523 221 221 Processed 10/11/2023 291230345 gandlal STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-057-001/302-B
(KHAIRAHNI) 		1714005057NRG24231020230346969 23/10/2023 gandlal 1714005057WL018301 gandlal 00697 BKID0MG1523 221 221 Processed 09/11/2023 291230345 gandlal NARMADA JHABUA GRAMIN BANK(508515)
78 BURHAR MP-14-005-057-001/31
(KHAIRAHNI) 		1714005057NRG24231020230346915 23/10/2023 tarasiya 1714005057WL018300 tarasiya 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 tarasiya NARMADA JHABUA GRAMIN BANK(508515)
79 BURHAR MP-14-005-057-001/320-B
(KHAIRAHNI) 		1714005057NRG24231020230346916 23/10/2023 nandlal 1714005057WL018300 nandlal 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 nandlal NARMADA JHABUA GRAMIN BANK(508515)
80 BURHAR MP-14-005-057-001/33
(KHAIRAHNI) 		1714005057NRG24231020230346971 23/10/2023 MEERA 1714005057WL018301 MEERA 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 MEERA UNION BANK OF INDIA(508500)
81 BURHAR MP-14-005-057-001/44
(KHAIRAHNI) 		1714005057NRG24231020230346973 23/10/2023 sambie 1714005057WL018301 sambie 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 sambie NARMADA JHABUA GRAMIN BANK(508515)
82 BURHAR MP-14-005-057-001/44
(KHAIRAHNI) 		1714005057NRG24231020230346972 23/10/2023 Sarju 1714005057WL018301 Sarju 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 Sarju NARMADA JHABUA GRAMIN BANK(508515)
83 BURHAR MP-14-005-057-001/44-A
(KHAIRAHNI) 		1714005057NRG24231020230346974 23/10/2023 ramji 1714005057WL018301 ramji 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 ramji BANK OF BARODA(606985)
84 BURHAR MP-14-005-057-001/5
(KHAIRAHNI) 		1714005057NRG24231020230346918 23/10/2023 ramlal 1714005057WL018300 ramlal 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 ramlal NARMADA JHABUA GRAMIN BANK(508515)
85 BURHAR MP-14-005-057-001/55
(KHAIRAHNI) 		1714005057NRG24231020230346921 23/10/2023 polla 1714005057WL018300 polla 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 polla NARMADA JHABUA GRAMIN BANK(508515)
86 BURHAR MP-14-005-057-001/57-A
(KHAIRAHNI) 		1714005057NRG24231020230346926 23/10/2023 tiziya 1714005057WL018300 tiziya 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 tiziya NARMADA JHABUA GRAMIN BANK(508515)
87 BURHAR MP-14-005-057-001/6
(KHAIRAHNI) 		1714005057NRG24231020230346927 23/10/2023 mohelal 1714005057WL018300 mohelal 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230345 mohelal CENTRAL BANK OF INDIA(607115)
88 BURHAR MP-14-005-057-001/60
(KHAIRAHNI) 		1714005057NRG24231020230346977 23/10/2023 radha 1714005057WL018301 radha 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 radha NARMADA JHABUA GRAMIN BANK(508515)
89 BURHAR MP-14-005-057-001/65
(KHAIRAHNI) 		1714005057NRG24231020230346979 23/10/2023 jivan 1714005057WL018301 jivan 00697 BKID0MG1523 884 884 Processed 09/11/2023 291230345 jivan NARMADA JHABUA GRAMIN BANK(508515)
90 BURHAR MP-14-005-057-001/7
(KHAIRAHNI) 		1714005057NRG24231020230346928 23/10/2023 MUNNI 1714005057WL018300 MUNNI 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230345 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
91 BURHAR MP-14-005-057-001/74
(KHAIRAHNI) 		1714005057NRG24231020230346929 23/10/2023 leela 1714005057WL018300 leela 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230345 leela NARMADA JHABUA GRAMIN BANK(508515)
92 BURHAR MP-14-005-057-001/80
(KHAIRAHNI) 		1714005057NRG24231020230346980 23/10/2023 maya 1714005057WL018301 maya 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 maya NARMADA JHABUA GRAMIN BANK(508515)
93 BURHAR MP-14-005-057-001/83
(KHAIRAHNI) 		1714005057NRG24231020230346982 23/10/2023 hembaTI 1714005057WL018301 hembaTI 00697 BKID0MG1523 1105 1105 Processed 10/11/2023 291230345 hembaTI STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-057-001/84-A
(KHAIRAHNI) 		1714005057NRG24231020230346984 23/10/2023 chhote 1714005057WL018301 chhote 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 chhote NARMADA JHABUA GRAMIN BANK(508515)
95 BURHAR MP-14-005-057-001/84-A
(KHAIRAHNI) 		1714005057NRG24231020230346983 23/10/2023 chote 1714005057WL018301 chote 00697 BKID0MG1523 1105 1105 Processed 09/11/2023 291230345 chote BANK OF BARODA(606985)
96 BURHAR MP-14-005-057-001/94
(KHAIRAHNI) 		1714005057NRG24231020230346931 23/10/2023 Ramlal 1714005057WL018300 Ramlal 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
97 BURHAR MP-14-005-057-001/94-A
(KHAIRAHNI) 		1714005057NRG24231020230346932 23/10/2023 changhulal 1714005057WL018300 changhulal 00697 BKID0MG1523 1200 1200 Processed 09/11/2023 291230345 changhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65881 65881
Total 107556 107556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_231023APB_FTO_329454 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 16515
2 BURHAR MP1714005_231023APB_FTO_329454 Indian Bank IDIB000K653 Keshwahi 2410
3 BURHAR MP1714005_231023APB_FTO_329454 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1105
4 BURHAR MP1714005_231023APB_FTO_329454 State Bank of India SBIN0000481 SHAHDOL 3315
5 BURHAR MP1714005_231023APB_FTO_329454 State Bank of India SBIN0002869 KOTMA 2305
6 BURHAR MP1714005_231023APB_FTO_329454 State Bank of India SBIN0007223 BURHAR 5715
7 BURHAR MP1714005_231023APB_FTO_329454 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6900
8 BURHAR MP1714005_231023APB_FTO_329454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BURHAR MP1714005_231023APB_FTO_329454 Fino Payments Bank Ltd FINO0001446 MP RO 2305
10 BURHAR MP1714005_231023APB_FTO_329454 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 65881

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