Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_171023APB_FTO_321401
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-14-005-030-001/166-A
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335549 17/10/2023 rahul chaudhary 1714005030WL017765 rahul chaudhary 00045 BARB0DHANPU 600 600 Processed 09/11/2023 291261351 rahulchaudhary BANK OF BARODA(606985)
2 BURHAR MP-14-005-030-001/35
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335560 17/10/2023 kusal 1714005030WL017765 kusal 00045 BARB0DHANPU 400 400 Processed 09/11/2023 291261351 kusal BANK OF BARODA(606985)
3 BURHAR MP-14-005-030-001/7-D
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335574 17/10/2023 gudadi 1714005030WL017765 gudadi 00045 BARB0DHANPU 400 400 Processed 10/11/2023 291261351 gudadi STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-030-001/7-D
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335573 17/10/2023 gudadi 1714005030WL017765 gudadi 00045 BARB0DHANPU 200 200 Processed 10/11/2023 291261351 gudadi STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-030-001/81-A
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335576 17/10/2023 rambai 1714005030WL017765 rambai 00045 BARB0DHANPU 400 400 Processed 09/11/2023 291261351 rambai IDFC BANK LIMITED(608117)
SubTotal 2000 2000
6 BURHAR MP-14-005-073-002/344
(MAJHOLI) 		1714005073NRG24171020230335519 17/10/2023 ajay 1714005073WL017764 ajay 00089 CBIN0284183 1080 1080 Processed 09/11/2023 291261351 ajay FINO PAYMENTS BANK LTD(608001)
7 BURHAR MP-14-005-073-002/349
(MAJHOLI) 		1714005073NRG24171020230335522 17/10/2023 neelesh raw 1714005073WL017764 neelesh raw 00089 CBIN0284183 1080 1080 Processed 09/11/2023 291261351 neeleshraw CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
8 BURHAR MP-14-005-073-001/300
(MAJHOLI) 		1714005073NRG24171020230335500 17/10/2023 nathu baiga 1714005073WL017764 nathu baiga 00176 IDIB000K653 720 720 Processed 09/11/2023 291261351 nathubaiga INDIAN BANK(607105)
9 BURHAR MP-14-005-073-001/86
(MAJHOLI) 		1714005073NRG24171020230335502 17/10/2023 virendra 1714005073WL017764 virendra 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 virendra INDIAN BANK(607105)
10 BURHAR MP-14-005-073-002/15
(MAJHOLI) 		1714005073NRG24171020230335503 17/10/2023 Bhaiyalal 1714005073WL017764 Bhaiyalal 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 Bhaiyalal INDIAN BANK(607105)
11 BURHAR MP-14-005-073-002/15
(MAJHOLI) 		1714005073NRG24171020230335504 17/10/2023 GEDDI 1714005073WL017764 GEDDI 00176 IDIB000K653 1080 1080 Processed 10/11/2023 291261351 GEDDI STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-073-002/16
(MAJHOLI) 		1714005073NRG24171020230335505 17/10/2023 rajendra 1714005073WL017764 rajendra 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 rajendra PUNJAB NATIONAL BANK(508568)
13 BURHAR MP-14-005-073-002/17
(MAJHOLI) 		1714005073NRG24171020230335506 17/10/2023 INDRVATI 1714005073WL017764 INDRVATI 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 INDRVATI INDIAN BANK(607105)
14 BURHAR MP-14-005-073-002/20
(MAJHOLI) 		1714005073NRG24171020230335507 17/10/2023 meera 1714005073WL017764 meera 00176 IDIB000K653 720 720 Processed 09/11/2023 291261351 meera INDIAN BANK(607105)
15 BURHAR MP-14-005-073-002/21
(MAJHOLI) 		1714005073NRG24171020230335508 17/10/2023 thodal 1714005073WL017764 thodal 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 thodal INDIAN BANK(607105)
16 BURHAR MP-14-005-073-002/22
(MAJHOLI) 		1714005073NRG24171020230335509 17/10/2023 Khelan Baiga 1714005073WL017764 Khelan Baiga 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 KhelanBaiga INDIAN BANK(607105)
17 BURHAR MP-14-005-073-002/23
(MAJHOLI) 		1714005073NRG24171020230335511 17/10/2023 gudiya 1714005073WL017764 gudiya 00176 IDIB000K653 900 900 Processed 09/11/2023 291261351 gudiya INDIAN BANK(607105)
18 BURHAR MP-14-005-073-002/23
(MAJHOLI) 		1714005073NRG24171020230335510 17/10/2023 Samaylal 1714005073WL017764 Samaylal 00176 IDIB000K653 900 900 Processed 09/11/2023 291261351 Samaylal INDIAN BANK(607105)
19 BURHAR MP-14-005-073-002/25
(MAJHOLI) 		1714005073NRG24171020230335512 17/10/2023 Parsottam 1714005073WL017764 Parsottam 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 Parsottam INDIAN BANK(607105)
20 BURHAR MP-14-005-073-002/30
(MAJHOLI) 		1714005073NRG24171020230335514 17/10/2023 jagdeesh 1714005073WL017764 jagdeesh 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 jagdeesh INDIAN BANK(607105)
21 BURHAR MP-14-005-073-002/337
(MAJHOLI) 		1714005073NRG24171020230335516 17/10/2023 nilam 1714005073WL017764 nilam 00176 IDIB000K653 900 900 Processed 09/11/2023 291261351 nilam INDIAN BANK(607105)
22 BURHAR MP-14-005-073-002/340
(MAJHOLI) 		1714005073NRG24171020230335518 17/10/2023 Akanksha Mishra 1714005073WL017764 Akanksha Mishra 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291261351 AkankshaMishra INDIAN BANK(607105)
23 BURHAR MP-14-005-073-002/42
(MAJHOLI) 		1714005073NRG24171020230335524 17/10/2023 sonu yadav 1714005073WL017764 sonu yadav 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 sonuyadav INDIAN BANK(607105)
24 BURHAR MP-14-005-073-002/47
(MAJHOLI) 		1714005073NRG24171020230335525 17/10/2023 KARN 1714005073WL017764 KARN 00176 IDIB000K653 900 900 Processed 09/11/2023 291261351 KARN INDIAN BANK(607105)
25 BURHAR MP-14-005-073-002/48
(MAJHOLI) 		1714005073NRG24171020230335526 17/10/2023 samharu 1714005073WL017764 samharu 00176 IDIB000K653 900 900 Processed 10/11/2023 291261351 samharu STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-073-002/49
(MAJHOLI) 		1714005073NRG24171020230335528 17/10/2023 dasarath 1714005073WL017764 dasarath 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 dasarath INDIAN BANK(607105)
27 BURHAR MP-14-005-073-002/5
(MAJHOLI) 		1714005073NRG24171020230335530 17/10/2023 nanbai 1714005073WL017764 nanbai 00176 IDIB000K653 1080 1080 Processed 10/11/2023 291261351 nanbai STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-073-002/59
(MAJHOLI) 		1714005073NRG24171020230335533 17/10/2023 beshaua 1714005073WL017764 beshaua 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 beshaua INDIAN BANK(607105)
29 BURHAR MP-14-005-073-002/71
(MAJHOLI) 		1714005073NRG24171020230335536 17/10/2023 Sawrab 1714005073WL017764 Sawrab 00176 IDIB000K653 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BURHAR MP-14-005-073-002/76
(MAJHOLI) 		1714005073NRG24171020230335537 17/10/2023 CHANGA 1714005073WL017764 CHANGA 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 CHANGA INDIAN BANK(607105)
31 BURHAR MP-14-005-073-002/8
(MAJHOLI) 		1714005073NRG24171020230335540 17/10/2023 babuaa 1714005073WL017764 babuaa 00176 IDIB000K653 1080 1080 Processed 09/11/2023 291261351 babuaa INDIAN BANK(607105)
32 BURHAR MP-14-005-073-002/8
(MAJHOLI) 		1714005073NRG24171020230335539 17/10/2023 babuaa 1714005073WL017764 babuaa 00176 IDIB000K653 1080 1080 Processed 10/11/2023 291261351 babuaa STATE BANK OF INDIA(508548)
SubTotal 25500 25500
33 BURHAR MP-14-005-030-001/167
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335550 17/10/2023 dashrath 1714005030WL017765 dashrath 00354 PUNB0660100 800 800 Processed 09/11/2023 291261351 dashrath PUNJAB NATIONAL BANK(508568)
34 BURHAR MP-14-005-073-002/346
(MAJHOLI) 		1714005073NRG24171020230335520 17/10/2023 Tara Bai 1714005073WL017764 Tara Bai 00354 PUNB0660100 1080 1080 Processed 09/11/2023 291261351 TaraBai INDIAN BANK(607105)
SubTotal 1880 1880
35 BURHAR MP-14-005-073-002/55
(MAJHOLI) 		1714005073NRG24171020230335531 17/10/2023 khelawan 1714005073WL017764 khelawan 00415 SBIN0000481 900 900 Processed 09/11/2023 291261351 khelawan INDIAN BANK(607105)
SubTotal 900 900
36 BURHAR MP-14-005-073-002/349
(MAJHOLI) 		1714005073NRG24171020230335523 17/10/2023 laxmi raw 1714005073WL017764 laxmi raw 00415 SBIN0001428 1080 1080 Processed 10/11/2023 291261351 laxmiraw STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-073-002/48
(MAJHOLI) 		1714005073NRG24171020230335527 17/10/2023 uma 1714005073WL017764 uma 00415 SBIN0001428 900 900 Processed 10/11/2023 291261351 uma STATE BANK OF INDIA(508548)
SubTotal 1980 1980
38 BURHAR MP-14-005-073-002/27
(MAJHOLI) 		1714005073NRG24171020230335513 17/10/2023 nilu yadav 1714005073WL017764 nilu yadav 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291261351 niluyadav STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-073-002/30
(MAJHOLI) 		1714005073NRG24171020230335515 17/10/2023 jagdeesh 1714005073WL017764 jagdeesh 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291261351 jagdeesh STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-073-002/55
(MAJHOLI) 		1714005073NRG24171020230335532 17/10/2023 premiya 1714005073WL017764 premiya 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291261351 premiya STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-073-002/76
(MAJHOLI) 		1714005073NRG24171020230335538 17/10/2023 MEERA 1714005073WL017764 MEERA 00415 SBIN0002869 1080 1080 Processed 10/11/2023 291261351 MEERA STATE BANK OF INDIA(508548)
SubTotal 4320 4320
42 BURHAR MP-14-005-030-001/104
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335541 17/10/2023 balmeek 1714005030WL017765 balmeek 00415 SBIN0007223 400 400 Processed 10/11/2023 291261351 balmeek STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-030-001/114-A
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335543 17/10/2023 Sorath 1714005030WL017765 Sorath 00415 SBIN0007223 800 800 Processed 10/11/2023 291261351 Sorath STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-030-001/114-A
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335542 17/10/2023 sorath 1714005030WL017765 sorath 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291261351 sorath STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-030-001/118
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335544 17/10/2023 maya 1714005030WL017765 maya 00415 SBIN0007223 1000 1000 Processed 09/11/2023 291261351 maya BANK OF BARODA(606985)
46 BURHAR MP-14-005-030-001/123
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335545 17/10/2023 Sailu 1714005030WL017765 Sailu 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291261351 Sailu STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-030-001/155-B
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335546 17/10/2023 Rajesh 1714005030WL017765 Rajesh 00415 SBIN0007223 200 200 Processed 10/11/2023 291261351 Rajesh STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-030-001/156
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335547 17/10/2023 Jayparkash 1714005030WL017765 Jayparkash 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291261351 Jayparkash STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-030-001/169
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335551 17/10/2023 bhagvaniya 1714005030WL017765 bhagvaniya 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291261351 bhagvaniya STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-030-001/199
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335552 17/10/2023 lalli 1714005030WL017765 lalli 00415 SBIN0007223 400 400 Processed 10/11/2023 291261351 lalli STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-030-001/200
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335553 17/10/2023 agatlal 1714005030WL017765 agatlal 00415 SBIN0007223 1000 1000 Processed 09/11/2023 291261351 agatlal CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-030-001/200
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335554 17/10/2023 Sundarwati 1714005030WL017765 Sundarwati 00415 SBIN0007223 800 800 Processed 10/11/2023 291261351 Sundarwati STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-030-001/246-B
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335555 17/10/2023 anil 1714005030WL017765 anil 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291261351 anil STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-030-001/310
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335557 17/10/2023 dhanua 1714005030WL017765 dhanua 00415 SBIN0007223 200 200 Processed 09/11/2023 291261351 dhanua BANK OF BARODA(606985)
55 BURHAR MP-14-005-030-001/310
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335556 17/10/2023 dhanua 1714005030WL017765 dhanua 00415 SBIN0007223 800 800 Processed 10/11/2023 291261351 dhanua STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-030-001/324-A
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335558 17/10/2023 heera singh 1714005030WL017765 heera singh 00415 SBIN0007223 600 600 Processed 09/11/2023 291261351 heerasingh IDFC BANK LIMITED(608117)
57 BURHAR MP-14-005-030-001/335
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335559 17/10/2023 shivraj 1714005030WL017765 shivraj 00415 SBIN0007223 600 600 Processed 10/11/2023 291261351 shivraj STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-030-001/357-A
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335561 17/10/2023 savitri 1714005030WL017765 savitri 00415 SBIN0007223 600 600 Processed 10/11/2023 291261351 savitri STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-030-001/368
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335562 17/10/2023 arti 1714005030WL017765 arti 00415 SBIN0007223 200 200 Processed 10/11/2023 291261351 arti STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-030-001/4-A
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335563 17/10/2023 gomati chaudhary 1714005030WL017765 gomati chaudhary 00415 SBIN0007223 600 600 Processed 09/11/2023 291261351 gomatichaudhary CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-030-001/443
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335567 17/10/2023 babbu 1714005030WL017765 babbu 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291261351 babbu STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-030-001/484
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335568 17/10/2023 sulochna 1714005030WL017765 sulochna 00415 SBIN0007223 800 800 Processed 10/11/2023 291261351 sulochna STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-030-001/486
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335569 17/10/2023 sasee 1714005030WL017765 sasee 00415 SBIN0007223 400 400 Processed 10/11/2023 291261351 sasee STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-030-001/6-C
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335571 17/10/2023 shiyabai singh 1714005030WL017765 shiyabai singh 00415 SBIN0007223 600 600 Processed 10/11/2023 291261351 shiyabaisingh STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-030-001/6-C
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335570 17/10/2023 shiyabai singh 1714005030WL017765 shiyabai singh 00415 SBIN0007223 800 800 Processed 10/11/2023 291261351 shiyabaisingh STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-030-001/65
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335572 17/10/2023 kuduram 1714005030WL017765 kuduram 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291261351 kuduram STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-030-001/71
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335575 17/10/2023 kishan 1714005030WL017765 kishan 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291261351 kishan STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-030-001/85-B
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335577 17/10/2023 radha 1714005030WL017765 radha 00415 SBIN0007223 600 600 Processed 09/11/2023 291261351 radha NARMADA JHABUA GRAMIN BANK(508515)
69 BURHAR MP-14-005-030-001/91
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335578 17/10/2023 gapal 1714005030WL017765 gapal 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291261351 gapal STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-030-001/91
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335579 17/10/2023 phoolmati 1714005030WL017765 phoolmati 00415 SBIN0007223 1000 1000 Processed 10/11/2023 291261351 phoolmati STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-030-001/97
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335580 17/10/2023 bisnu 1714005030WL017765 bisnu 00415 SBIN0007223 200 200 Processed 10/11/2023 291261351 bisnu STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-030-001/98
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335581 17/10/2023 DASHODIYA 1714005030WL017765 DASHODIYA 00415 SBIN0007223 400 400 Processed 10/11/2023 291261351 DASHODIYA STATE BANK OF INDIA(508548)
73 BURHAR MP-14-005-073-001/300
(MAJHOLI) 		1714005073NRG24171020230335501 17/10/2023 bhagvati baiga 1714005073WL017764 bhagvati baiga 00415 SBIN0007223 720 720 Processed 09/11/2023 291261351 bhagvatibaiga INDIAN BANK(607105)
74 BURHAR MP-14-005-073-002/348
(MAJHOLI) 		1714005073NRG24171020230335521 17/10/2023 sohan 1714005073WL017764 sohan 00415 SBIN0007223 1080 1080 Processed 09/11/2023 291261351 sohan FINO PAYMENTS BANK LTD(608001)
75 BURHAR MP-14-005-073-002/62
(MAJHOLI) 		1714005073NRG24171020230335535 17/10/2023 mina 1714005073WL017764 mina 00415 SBIN0007223 1080 1080 Processed 09/11/2023 291261351 mina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24880 24880
76 BURHAR MP-14-005-030-001/4-C
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335564 17/10/2023 thakurdeen singh 1714005030WL017765 thakurdeen singh 00688 FINO0001446 600 600 Processed 10/11/2023 291261351 thakurdeensingh STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-030-001/4-D
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335565 17/10/2023 LALAN SINGH 1714005030WL017765 LALAN SINGH 00688 FINO0001446 600 600 Processed 10/11/2023 291261351 LALANSINGH STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-030-001/4-D
(CHANTA/NAWATOLA) 		1714005030NRG24171020230335566 17/10/2023 OMPRALASH Singh 1714005030WL017765 OMPRALASH Singh 00688 FINO0001446 200 200 Processed 09/11/2023 291261351 OMPRALASHSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
Total 65020 65020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_171023APB_FTO_321401 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2000
2 BURHAR MP1714005_171023APB_FTO_321401 Central Bank Of India CBIN0284183 BURHAR 2160
3 BURHAR MP1714005_171023APB_FTO_321401 Indian Bank IDIB000K653 Keshwahi 25500
4 BURHAR MP1714005_171023APB_FTO_321401 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1880
5 BURHAR MP1714005_171023APB_FTO_321401 State Bank of India SBIN0000481 SHAHDOL 900
6 BURHAR MP1714005_171023APB_FTO_321401 State Bank of India SBIN0001428 AMLAI 1980
7 BURHAR MP1714005_171023APB_FTO_321401 State Bank of India SBIN0002869 KOTMA 4320
8 BURHAR MP1714005_171023APB_FTO_321401 State Bank of India SBIN0007223 BURHAR 24880
9 BURHAR MP1714005_171023APB_FTO_321401 Fino Payments Bank Ltd FINO0001446 MP RO 1400

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