Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_171023FTO_322294
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-14-005-025-001/91
(CHAKA) 		1714005000NRG24121020230328528 17/10/2023 ramjaniya 1714005WL017430 ramjaniya 00045 BARB0DHANPU 1326 1326 Processed 09/11/2023 291259688 ramjaniya (000000)
SubTotal 1326 1326
2 BURHAR MP-14-005-036-001/21-A
(DHUNDHUTA) 		1714005000NRG24121020230328963 17/10/2023 dhramdas 1714005WL017430 dhramdas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259688 dhramdas (000000)
3 BURHAR MP-14-005-063-001/356
(KHARTOORA) 		1714005000NRG24121020230329271 17/10/2023 sevnder 1714005WL017430 sevnder 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291259688 sevnder (000000)
SubTotal 2431 2431
4 BURHAR MP-14-005-009-001/195
(BALBHADRAPUR.1) 		1714005000NRG24121020230328227 17/10/2023 bhagvat 1714005WL017430 bhagvat 00089 CBIN0282045 1105 1105 Processed 09/11/2023 291259688 bhagvat (000000)
5 BURHAR MP-14-005-009-003/88-C
(BALBHADRAPUR.1) 		1714005000NRG24121020230328256 17/10/2023 khusubu 1714005WL017430 khusubu 00089 CBIN0282045 1105 1105 Processed 09/11/2023 291259688 khusubu (000000)
6 BURHAR MP-14-005-026-001/73
(CHAKODIYA) 		1714005000NRG24121020230328572 17/10/2023 Ramnarayan 1714005WL017430 Ramnarayan 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259688 Ramnarayan (000000)
7 BURHAR MP-14-005-038-001/152
(GALHATA) 		1714005000NRG24121020230328973 17/10/2023 mo. serfraj khan 1714005WL017430 mo. serfraj khan 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259688 mo.serfrajkhan (000000)
8 BURHAR MP-14-005-038-001/306
(GALHATA) 		1714005000NRG24111020230325832 17/10/2023 charki 1714005WL017324 charki 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259688 charki (000000)
9 BURHAR MP-14-005-038-001/322
(GALHATA) 		1714005000NRG24111020230325842 17/10/2023 pooran singh 1714005WL017324 pooran singh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259688 pooransingh (000000)
10 BURHAR MP-14-005-038-001/339-A
(GALHATA) 		1714005000NRG24121020230329005 17/10/2023 sangeeta 1714005WL017430 sangeeta 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259688 sangeeta (000000)
11 BURHAR MP-14-005-038-001/5-A
(GALHATA) 		1714005000NRG24121020230329017 17/10/2023 Sangeeta Singh 1714005WL017430 Sangeeta Singh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259688 SangeetaSingh (000000)
12 BURHAR MP-14-005-038-002/40
(GALHATA) 		1714005000NRG24121020230329037 17/10/2023 putraj 1714005WL017430 putraj 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259688 putraj (000000)
13 BURHAR MP-14-005-053-001/320
(KAMTA) 		1714005000NRG24121020230329093 17/10/2023 Mohelal 1714005WL017430 Mohelal 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259688 Mohelal (000000)
14 BURHAR MP-14-005-070-001/154
(KUMHEDIN) 		1714005000NRG24111020230326037 17/10/2023 Ishwar Deen 1714005WL017324 Ishwar Deen 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259688 IshwarDeen (000000)
15 BURHAR MP-14-005-070-001/32
(KUMHEDIN) 		1714005000NRG24111020230326055 17/10/2023 lalla 1714005WL017324 lalla 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259688 lalla (000000)
16 BURHAR MP-14-005-070-001/55-B
(KUMHEDIN) 		1714005000NRG24111020230326073 17/10/2023 Amratlal baiga 1714005WL017324 Amratlal baiga 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259688 Amratlalbaiga (000000)
17 BURHAR MP-14-005-070-001/59
(KUMHEDIN) 		1714005000NRG24111020230326078 17/10/2023 beivati 1714005WL017324 beivati 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259688 beivati (000000)
18 BURHAR MP-14-005-070-001/95-A
(KUMHEDIN) 		1714005000NRG24111020230326088 17/10/2023 geeta 1714005WL017324 geeta 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259688 geeta (000000)
19 BURHAR MP-14-005-070-002/107
(KUMHEDIN) 		1714005000NRG24121020230329278 17/10/2023 Chandrabhan Singh 1714005WL017430 Chandrabhan Singh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259688 ChandrabhanSingh (000000)
20 BURHAR MP-14-005-070-002/11
(KUMHEDIN) 		1714005000NRG24121020230329279 17/10/2023 dhanmanti 1714005WL017430 dhanmanti 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259688 dhanmanti (000000)
21 BURHAR MP-14-005-070-002/159-A
(KUMHEDIN) 		1714005000NRG24111020230326098 17/10/2023 Pappi Singh 1714005WL017324 Pappi Singh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259688 PappiSingh (000000)
22 BURHAR MP-14-005-070-002/261
(KUMHEDIN) 		1714005000NRG24111020230326101 17/10/2023 Pushpendra Singh 1714005WL017324 Pushpendra Singh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259688 PushpendraSingh (000000)
23 BURHAR MP-14-005-070-002/54
(KUMHEDIN) 		1714005000NRG24111020230326103 17/10/2023 surendra singh 1714005WL017324 surendra singh 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259688 surendrasingh (000000)
24 BURHAR MP-14-005-070-002/55
(KUMHEDIN) 		1714005000NRG24121020230329285 17/10/2023 Ram 1714005WL017430 Ram 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259688 Ram (000000)
25 BURHAR MP-14-005-081-002/82-A
(NAVATOLA) 		1714005000NRG24121020230329452 17/10/2023 Babbu Singh 1714005WL017430 Babbu Singh 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259688 BabbuSingh (000000)
26 BURHAR MP-14-005-087-001/104
(RADHOPUR) 		1714005000NRG24121020230329456 17/10/2023 mayku 1714005WL017430 mayku 00089 CBIN0282045 1326 1326 Processed 09/11/2023 291259688 mayku (000000)
27 BURHAR MP-14-005-096-001/43
(SEJAHAI) 		1714005000NRG24121020230329596 17/10/2023 Deelip kumar kewat 1714005WL017430 Deelip kumar kewat 00089 CBIN0282045 1547 1547 Processed 09/11/2023 291259688 Deelipkumarkewat (000000)
SubTotal 33813 33813
28 BURHAR MP-14-005-092-001/151
(RUPOLA) 		1714005000NRG24111020230326175 17/10/2023 Bablu Singh Gond 1714005WL017324 Bablu Singh Gond 00176 IDIB000D586 1547 1547 Processed 09/11/2023 291259688 BabluSinghGond (000000)
SubTotal 1547 1547
29 BURHAR MP-14-005-026-002/138
(CHAKODIYA) 		1714005000NRG24121020230328599 17/10/2023 Rewandas 1714005WL017430 Rewandas 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 Rewandas (000000)
30 BURHAR MP-14-005-026-002/65-B
(CHAKODIYA) 		1714005000NRG24111020230325786 17/10/2023 MOHANLAL PAV 1714005WL017324 MOHANLAL PAV 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 MOHANLALPAV (000000)
31 BURHAR MP-14-005-035-001/104
(DHUMAHDOL) 		1714005000NRG24121020230328683 17/10/2023 harprasad 1714005WL017430 harprasad 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 harprasad (000000)
32 BURHAR MP-14-005-035-001/12-A
(DHUMAHDOL) 		1714005000NRG24121020230328701 17/10/2023 budhsenpaw 1714005WL017430 budhsenpaw 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 budhsenpaw (000000)
33 BURHAR MP-14-005-035-001/154-A
(DHUMAHDOL) 		1714005000NRG24121020230328723 17/10/2023 santhibaipaw 1714005WL017430 santhibaipaw 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 santhibaipaw (000000)
34 BURHAR MP-14-005-035-001/174
(DHUMAHDOL) 		1714005000NRG24121020230328736 17/10/2023 santibaipaw 1714005WL017430 santibaipaw 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 santibaipaw (000000)
35 BURHAR MP-14-005-035-001/200
(DHUMAHDOL) 		1714005000NRG24121020230328758 17/10/2023 kamalpaw 1714005WL017430 kamalpaw 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 kamalpaw (000000)
36 BURHAR MP-14-005-035-001/236
(DHUMAHDOL) 		1714005000NRG24121020230328768 17/10/2023 Rajvatipaw 1714005WL017430 Rajvatipaw 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Rajvatipaw (000000)
37 BURHAR MP-14-005-035-001/236-A
(DHUMAHDOL) 		1714005000NRG24121020230328769 17/10/2023 Veersingh paw 1714005WL017430 Veersingh paw 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Veersinghpaw (000000)
38 BURHAR MP-14-005-035-001/246
(DHUMAHDOL) 		1714005000NRG24121020230328774 17/10/2023 Lalei 1714005WL017430 Lalei 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Lalei (000000)
39 BURHAR MP-14-005-035-001/254
(DHUMAHDOL) 		1714005000NRG24121020230328780 17/10/2023 Naanbaisinghpaw 1714005WL017430 Naanbaisinghpaw 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Naanbaisinghpaw (000000)
40 BURHAR MP-14-005-035-001/255
(DHUMAHDOL) 		1714005000NRG24121020230328781 17/10/2023 Bhagwandeenyadav 1714005WL017430 Bhagwandeenyadav 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Bhagwandeenyadav (000000)
41 BURHAR MP-14-005-035-001/256
(DHUMAHDOL) 		1714005000NRG24121020230328783 17/10/2023 Rajwatidhanwar 1714005WL017430 Rajwatidhanwar 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Rajwatidhanwar (000000)
42 BURHAR MP-14-005-035-001/265
(DHUMAHDOL) 		1714005000NRG24121020230328788 17/10/2023 NanbAbuyadav 1714005WL017430 NanbAbuyadav 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 NanbAbuyadav (000000)
43 BURHAR MP-14-005-035-001/267
(DHUMAHDOL) 		1714005000NRG24121020230328789 17/10/2023 Tulsibaibaiga 1714005WL017430 Tulsibaibaiga 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Tulsibaibaiga (000000)
44 BURHAR MP-14-005-035-001/28-A
(DHUMAHDOL) 		1714005000NRG24121020230328795 17/10/2023 Devakipav 1714005WL017430 Devakipav 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Devakipav (000000)
45 BURHAR MP-14-005-035-001/294-B
(DHUMAHDOL) 		1714005000NRG24121020230328797 17/10/2023 Dhanilal Pav 1714005WL017430 Dhanilal Pav 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 DhanilalPav (000000)
46 BURHAR MP-14-005-035-001/39-C
(DHUMAHDOL) 		1714005000NRG24121020230328811 17/10/2023 laxman 1714005WL017430 laxman 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 laxman (000000)
47 BURHAR MP-14-005-035-001/55-B
(DHUMAHDOL) 		1714005000NRG24121020230328825 17/10/2023 Chhota Singh Pao 1714005WL017430 Chhota Singh Pao 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 ChhotaSinghPao (000000)
48 BURHAR MP-14-005-035-002/183
(DHUMAHDOL) 		1714005000NRG24121020230328882 17/10/2023 Narendrapao 1714005WL017430 Narendrapao 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 Narendrapao (000000)
49 BURHAR MP-14-005-035-002/185
(DHUMAHDOL) 		1714005000NRG24121020230328883 17/10/2023 Tulsipao 1714005WL017430 Tulsipao 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 Tulsipao (000000)
50 BURHAR MP-14-005-035-002/300
(DHUMAHDOL) 		1714005000NRG24121020230328903 17/10/2023 Amleshpao 1714005WL017430 Amleshpao 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 Amleshpao (000000)
51 BURHAR MP-14-005-035-002/317
(DHUMAHDOL) 		1714005000NRG24121020230328905 17/10/2023 Ramdaspav 1714005WL017430 Ramdaspav 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 Ramdaspav (000000)
52 BURHAR MP-14-005-035-002/36-D
(DHUMAHDOL) 		1714005000NRG24121020230328910 17/10/2023 Lalshahpao 1714005WL017430 Lalshahpao 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 Lalshahpao (000000)
53 BURHAR MP-14-005-035-002/39-B
(DHUMAHDOL) 		1714005000NRG24121020230328913 17/10/2023 dhanrajpaw 1714005WL017430 dhanrajpaw 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 dhanrajpaw (000000)
54 BURHAR MP-14-005-035-002/42-D
(DHUMAHDOL) 		1714005000NRG24121020230328917 17/10/2023 Kamlesh 1714005WL017430 Kamlesh 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 Kamlesh (000000)
55 BURHAR MP-14-005-054-001/78
(KARRAWAN) 		1714005000NRG24121020230329170 17/10/2023 Omvati 1714005WL017430 Omvati 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 Omvati (000000)
56 BURHAR MP-14-005-068-001/20
(KOTA) 		1714005000NRG24111020230325863 17/10/2023 pusana 1714005WL017324 pusana 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 pusana (000000)
57 BURHAR MP-14-005-068-001/34-C
(KOTA) 		1714005000NRG24111020230325871 17/10/2023 Bablu Singh 1714005WL017324 Bablu Singh 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 BabluSingh (000000)
58 BURHAR MP-14-005-068-001/36
(KOTA) 		1714005000NRG24111020230325872 17/10/2023 babbi 1714005WL017324 babbi 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 babbi (000000)
59 BURHAR MP-14-005-068-001/51-A
(KOTA) 		1714005000NRG24111020230325886 17/10/2023 Gulab 1714005WL017324 Gulab 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Gulab (000000)
60 BURHAR MP-14-005-068-001/55
(KOTA) 		1714005000NRG24111020230325889 17/10/2023 jaybhan 1714005WL017324 jaybhan 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 jaybhan (000000)
61 BURHAR MP-14-005-068-001/72
(KOTA) 		1714005000NRG24111020230325908 17/10/2023 premlal 1714005WL017324 premlal 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 premlal (000000)
62 BURHAR MP-14-005-068-001/79-A
(KOTA) 		1714005000NRG24111020230325916 17/10/2023 Terasiya bai 1714005WL017324 Terasiya bai 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Terasiyabai (000000)
63 BURHAR MP-14-005-068-001/87-B
(KOTA) 		1714005000NRG24111020230325929 17/10/2023 bahor 1714005WL017324 bahor 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 bahor (000000)
64 BURHAR MP-14-005-068-002/107
(KOTA) 		1714005000NRG24111020230325943 17/10/2023 babulal 1714005WL017324 babulal 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 babulal (000000)
65 BURHAR MP-14-005-068-002/162-A
(KOTA) 		1714005000NRG24111020230325958 17/10/2023 naresh 1714005WL017324 naresh 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 naresh (000000)
66 BURHAR MP-14-005-071-001/112
(KUNDELI) 		1714005000NRG24121020230329294 17/10/2023 pankaj singh paw 1714005WL017430 pankaj singh paw 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 pankajsinghpaw (000000)
67 BURHAR MP-14-005-071-001/112
(KUNDELI) 		1714005000NRG24121020230329292 17/10/2023 PUSPEND PRASAD PAW 1714005WL017430 PUSPEND PRASAD PAW 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 PUSPENDPRASADPAW (000000)
68 BURHAR MP-14-005-071-001/130
(KUNDELI) 		1714005000NRG24111020230326112 17/10/2023 SURAJIYA 1714005WL017324 SURAJIYA 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 SURAJIYA (000000)
69 BURHAR MP-14-005-071-001/235
(KUNDELI) 		1714005000NRG24111020230326117 17/10/2023 janki bai paw 1714005WL017324 janki bai paw 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 jankibaipaw (000000)
70 BURHAR MP-14-005-076-001/280-A
(MALAYA-2) 		1714005000NRG24111020230326137 17/10/2023 MANOHAR 1714005WL017324 MANOHAR 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 MANOHAR (000000)
71 BURHAR MP-14-005-076-001/595
(MALAYA-2) 		1714005000NRG24111020230326152 17/10/2023 jivan singh 1714005WL017324 jivan singh 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 jivansingh (000000)
72 BURHAR MP-14-005-092-001/140-A
(RUPOLA) 		1714005000NRG24111020230326162 17/10/2023 rajan 1714005WL017324 rajan 00176 IDIB000K653 1326 1326 Processed 09/11/2023 291259688 rajan (000000)
73 BURHAR MP-14-005-092-001/193-A
(RUPOLA) 		1714005000NRG24111020230326190 17/10/2023 rani 1714005WL017324 rani 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 rani (000000)
74 BURHAR MP-14-005-092-001/230-A
(RUPOLA) 		1714005000NRG24111020230326204 17/10/2023 Pooran 1714005WL017324 Pooran 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Pooran (000000)
75 BURHAR MP-14-005-092-001/263
(RUPOLA) 		1714005000NRG24111020230326218 17/10/2023 saghan 1714005WL017324 saghan 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 saghan (000000)
76 BURHAR MP-14-005-092-001/266
(RUPOLA) 		1714005000NRG24111020230326219 17/10/2023 dharmpal 1714005WL017324 dharmpal 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 dharmpal (000000)
77 BURHAR MP-14-005-092-001/267-A
(RUPOLA) 		1714005000NRG24111020230326220 17/10/2023 Mahesh Prasad Charmkar 1714005WL017324 Mahesh Prasad Charmkar 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 MaheshPrasadCharmkar (000000)
78 BURHAR MP-14-005-092-001/267-A
(RUPOLA) 		1714005000NRG24111020230326221 17/10/2023 Savitri Choudhari 1714005WL017324 Savitri Choudhari 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 SavitriChoudhari (000000)
79 BURHAR MP-14-005-092-001/298
(RUPOLA) 		1714005000NRG24111020230326237 17/10/2023 amol 1714005WL017324 amol 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 amol (000000)
80 BURHAR MP-14-005-092-001/309-A
(RUPOLA) 		1714005000NRG24111020230326246 17/10/2023 visnu 1714005WL017324 visnu 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 visnu (000000)
81 BURHAR MP-14-005-092-001/31
(RUPOLA) 		1714005000NRG24111020230326248 17/10/2023 ramsingh 1714005WL017324 ramsingh 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 ramsingh (000000)
82 BURHAR MP-14-005-092-001/45
(RUPOLA) 		1714005000NRG24111020230326261 17/10/2023 Akhlesh Kanwar 1714005WL017324 Akhlesh Kanwar 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 AkhleshKanwar (000000)
83 BURHAR MP-14-005-092-002/105-A
(RUPOLA) 		1714005000NRG24111020230326295 17/10/2023 kausilya 1714005WL017324 kausilya 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 kausilya (000000)
84 BURHAR MP-14-005-092-002/17-A
(RUPOLA) 		1714005000NRG24111020230326304 17/10/2023 Ramkaran Yadav 1714005WL017324 Ramkaran Yadav 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 RamkaranYadav (000000)
85 BURHAR MP-14-005-092-002/70
(RUPOLA) 		1714005000NRG24111020230326345 17/10/2023 akhilesh 1714005WL017324 akhilesh 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 akhilesh (000000)
86 BURHAR MP-14-005-092-002/80-A
(RUPOLA) 		1714005000NRG24111020230326352 17/10/2023 Uma 1714005WL017324 Uma 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291259688 Uma (000000)
SubTotal 86853 86853
87 BURHAR MP-14-005-070-002/180-A
(KUMHEDIN) 		1714005000NRG24111020230326100 17/10/2023 Randheer 1714005WL017324 Randheer 00354 PUNB0624000 1547 1547 Processed 09/11/2023 291259688 Randheer (000000)
SubTotal 1547 1547
88 BURHAR MP-14-005-038-002/116-B
(GALHATA) 		1714005000NRG24121020230329030 17/10/2023 vivek duvedi 1714005WL017430 vivek duvedi 00415 SBIN0000481 1105 1105 Processed 09/11/2023 291259688 vivekduvedi (000000)
SubTotal 1105 1105
89 BURHAR MP-14-005-060-001/324
(KHAMRONDH) 		1714005000NRG24121020230329243 17/10/2023 ramkripal 1714005WL017430 ramkripal 00415 SBIN0001428 1326 1326 Processed 09/11/2023 291259688 ramkripal (000000)
90 BURHAR MP-14-005-060-001/395
(KHAMRONDH) 		1714005000NRG24121020230329251 17/10/2023 kamla 1714005WL017430 kamla 00415 SBIN0001428 663 663 Processed 09/11/2023 291259688 kamla (000000)
SubTotal 1989 1989
91 BURHAR MP-14-005-074-001/65-B
(MAJIRA) 		1714005000NRG24111020230326126 17/10/2023 Om prakash vasudev 1714005WL017324 Om prakash vasudev 00415 SBIN0002821 1547 1547 Processed 09/11/2023 291259688 Omprakashvasudev (000000)
SubTotal 1547 1547
92 BURHAR MP-14-005-035-001/55-B
(DHUMAHDOL) 		1714005000NRG24121020230328826 17/10/2023 Manrajiya Pao 1714005WL017430 Manrajiya Pao 00415 SBIN0002869 1326 1326 Processed 09/11/2023 291259688 ManrajiyaPao (000000)
93 BURHAR MP-14-005-088-001/147-A
(RAMNAKANHER) 		1714005000NRG24121020230329557 17/10/2023 kusum bai 1714005WL017430 kusum bai 00415 SBIN0002869 1326 1326 Processed 09/11/2023 291259688 kusumbai (000000)
94 BURHAR MP-14-005-088-001/147-A
(RAMNAKANHER) 		1714005000NRG24121020230329556 17/10/2023 raghav 1714005WL017430 raghav 00415 SBIN0002869 1326 1326 Processed 09/11/2023 291259688 raghav (000000)
SubTotal 3978 3978
95 BURHAR MP-14-005-035-001/57-B
(DHUMAHDOL) 		1714005000NRG24121020230328828 17/10/2023 gudda 1714005WL017430 gudda 00415 SBIN0007223 1326 1326 Processed 09/11/2023 291259688 gudda (000000)
96 BURHAR MP-14-005-035-001/75-A
(DHUMAHDOL) 		1714005000NRG24121020230328844 17/10/2023 taravati 1714005WL017430 taravati 00415 SBIN0007223 663 663 Processed 09/11/2023 291259688 taravati (000000)
97 BURHAR MP-14-005-058-001/273-B
(KHAMHIDOL) 		1714005000NRG24121020230329178 17/10/2023 mahendra singh 1714005WL017430 mahendra singh 00415 SBIN0007223 1326 1326 Processed 09/11/2023 291259688 mahendrasingh (000000)
98 BURHAR MP-14-005-071-001/241
(KUNDELI) 		1714005000NRG24121020230329348 17/10/2023 sonu paw 1714005WL017430 sonu paw 00415 SBIN0007223 1547 1547 Processed 09/11/2023 291259688 sonupaw (000000)
99 BURHAR MP-14-005-076-001/325
(MALAYA-2) 		1714005000NRG24111020230326141 17/10/2023 devendra pratap singh 1714005WL017324 devendra pratap singh 00415 SBIN0007223 1547 1547 Processed 09/11/2023 291259688 devendrapratapsingh (000000)
SubTotal 6409 6409
100 BURHAR MP-14-005-024-001/111-B
(BOKRAMAR) 		1714005000NRG24121020230328311 17/10/2023 gopaldas 1714005WL017430 gopaldas 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259688 gopaldas (000000)
101 BURHAR MP-14-005-024-001/140-A
(BOKRAMAR) 		1714005000NRG24121020230328330 17/10/2023 rambharosha 1714005WL017430 rambharosha 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259688 rambharosha (000000)
102 BURHAR MP-14-005-024-001/32
(BOKRAMAR) 		1714005000NRG24121020230328366 17/10/2023 ramsingh 1714005WL017430 ramsingh 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259688 ramsingh (000000)
103 BURHAR MP-14-005-024-001/92
(BOKRAMAR) 		1714005000NRG24121020230328391 17/10/2023 kamlesh 1714005WL017430 kamlesh 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 kamlesh (000000)
104 BURHAR MP-14-005-024-002/3
(BOKRAMAR) 		1714005000NRG24121020230328405 17/10/2023 lalli 1714005WL017430 lalli 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 lalli (000000)
105 BURHAR MP-14-005-024-002/37-A
(BOKRAMAR) 		1714005000NRG24121020230328409 17/10/2023 raju 1714005WL017430 raju 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 raju (000000)
106 BURHAR MP-14-005-024-002/40
(BOKRAMAR) 		1714005000NRG24121020230328412 17/10/2023 budhanibai 1714005WL017430 budhanibai 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 budhanibai (000000)
107 BURHAR MP-14-005-024-002/71
(BOKRAMAR) 		1714005000NRG24121020230328423 17/10/2023 suneeta devi 1714005WL017430 suneeta devi 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 suneetadevi (000000)
108 BURHAR MP-14-005-024-003/136
(BOKRAMAR) 		1714005000NRG24121020230328447 17/10/2023 ram chandra baiga 1714005WL017430 ram chandra baiga 00468 UBIN0532690 1105 1105 Processed 09/11/2023 291259688 ramchandrabaiga (000000)
109 BURHAR MP-14-005-024-003/172
(BOKRAMAR) 		1714005000NRG24121020230328454 17/10/2023 semiya baiga 1714005WL017430 semiya baiga 00468 UBIN0532690 1105 1105 Processed 09/11/2023 291259688 semiyabaiga (000000)
110 BURHAR MP-14-005-024-003/3-B
(BOKRAMAR) 		1714005000NRG24121020230328461 17/10/2023 Punsram baiga 1714005WL017430 Punsram baiga 00468 UBIN0532690 884 884 Processed 09/11/2023 291259688 Punsrambaiga (000000)
111 BURHAR MP-14-005-024-003/61
(BOKRAMAR) 		1714005000NRG24121020230328483 17/10/2023 jaylal 1714005WL017430 jaylal 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 jaylal (000000)
112 BURHAR MP-14-005-038-001/539-B
(GALHATA) 		1714005000NRG24121020230329021 17/10/2023 mo Farukh Khan 1714005WL017430 mo Farukh Khan 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 moFarukhKhan (000000)
113 BURHAR MP-14-005-054-001/263
(KARRAWAN) 		1714005000NRG24121020230329154 17/10/2023 Ramkripal 1714005WL017430 Ramkripal 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 Ramkripal (000000)
114 BURHAR MP-14-005-054-001/267
(KARRAWAN) 		1714005000NRG24121020230329156 17/10/2023 Vishnu Singh 1714005WL017430 Vishnu Singh 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 VishnuSingh (000000)
115 BURHAR MP-14-005-054-001/44
(KARRAWAN) 		1714005000NRG24121020230329161 17/10/2023 Rajani 1714005WL017430 Rajani 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 Rajani (000000)
116 BURHAR MP-14-005-054-001/71-A
(KARRAWAN) 		1714005000NRG24121020230329167 17/10/2023 Dinesh singh paw 1714005WL017430 Dinesh singh paw 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 Dineshsinghpaw (000000)
117 BURHAR MP-14-005-060-001/341
(KHAMRONDH) 		1714005000NRG24121020230329245 17/10/2023 ranu 1714005WL017430 ranu 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 ranu (000000)
118 BURHAR MP-14-005-071-001/137
(KUNDELI) 		1714005000NRG24121020230329310 17/10/2023 Ratan 1714005WL017430 Ratan 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259688 Ratan (000000)
119 BURHAR MP-14-005-071-001/174-A
(KUNDELI) 		1714005000NRG24121020230329326 17/10/2023 BODHRAJ 1714005WL017430 BODHRAJ 00468 UBIN0532690 1547 1547 Processed 09/11/2023 291259688 BODHRAJ (000000)
120 BURHAR MP-14-005-099-001/137
(SHAHPUR) 		1714005000NRG24121020230329608 17/10/2023 Ramkhelawan 1714005WL017430 Ramkhelawan 00468 UBIN0532690 1326 1326 Processed 09/11/2023 291259688 Ramkhelawan (000000)
SubTotal 28067 28067
121 BURHAR MP-14-005-014-001/66
(BHAGARH) 		1714005000NRG24121020230328304 17/10/2023 melaram 1714005WL017430 melaram 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291259688 melaram (000000)
122 BURHAR MP-14-005-070-001/265
(KUMHEDIN) 		1714005000NRG24111020230326050 17/10/2023 pushpa 1714005WL017324 pushpa 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291259688 pushpa (000000)
SubTotal 2873 2873
123 BURHAR MP-14-005-024-003/104
(BOKRAMAR) 		1714005000NRG24121020230328441 17/10/2023 Badka Bai Pav 1714005WL017430 Badka Bai Pav 00688 FINO0001446 884 884 Processed 09/11/2023 291259688 BadkaBaiPav (000000)
SubTotal 884 884
124 BURHAR MP-14-005-059-001/43
(KHAMHRIYA) 		1714005000NRG24121020230329190 17/10/2023 amol 1714005WL017430 amol 00697 BKID0MG1521 1547 1547 Processed 09/11/2023 291259688 amol (000000)
SubTotal 1547 1547
125 BURHAR MP-14-005-081-002/6
(NAVATOLA) 		1714005000NRG24121020230329449 17/10/2023 Anil 1714005WL017430 Anil 00697 BKID0MG1530 1326 1326 Processed 09/11/2023 291259688 Anil (000000)
SubTotal 1326 1326
Total 177242 177242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_171023FTO_322294 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1326
2 BURHAR MP1714005_171023FTO_322294 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
3 BURHAR MP1714005_171023FTO_322294 Central Bank Of India CBIN0282045 JAITPUR 33813
4 BURHAR MP1714005_171023FTO_322294 Indian Bank IDIB000D586 Devgawan 1547
5 BURHAR MP1714005_171023FTO_322294 Indian Bank IDIB000K653 Keshwahi 86853
6 BURHAR MP1714005_171023FTO_322294 Punjab National Bank PUNB0624000 ANUPPUR MP 1547
7 BURHAR MP1714005_171023FTO_322294 State Bank of India SBIN0000481 SHAHDOL 1105
8 BURHAR MP1714005_171023FTO_322294 State Bank of India SBIN0001428 AMLAI 1989
9 BURHAR MP1714005_171023FTO_322294 State Bank of India SBIN0002821 ANUPPUR 1547
10 BURHAR MP1714005_171023FTO_322294 State Bank of India SBIN0002869 KOTMA 3978
11 BURHAR MP1714005_171023FTO_322294 State Bank of India SBIN0007223 BURHAR 6409
12 BURHAR MP1714005_171023FTO_322294 Union Bank of India UBIN0532690 RAIPUR 28067
13 BURHAR MP1714005_171023FTO_322294 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873
14 BURHAR MP1714005_171023FTO_322294 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 BURHAR MP1714005_171023FTO_322294 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1547
16 BURHAR MP1714005_171023FTO_322294 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1326

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