Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_261023APB_FTO_332395
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-14-005-029-001/110-A
(CHANNODI) 		1714005029NRG24251020230350369 26/10/2023 chotelal singh 1714005029WL018437 chotelal singh 00045 BARB0DHANPU 906 906 Processed 10/11/2023 289921594 chotelalsingh STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-029-001/219
(CHANNODI) 		1714005029NRG24251020230350379 26/10/2023 puniya 1714005029WL018437 puniya 00045 BARB0DHANPU 906 906 Processed 09/11/2023 289921594 puniya BANK OF BARODA(606985)
3 BURHAR MP-14-005-029-001/219
(CHANNODI) 		1714005029NRG24251020230350380 26/10/2023 savita 1714005029WL018437 savita 00045 BARB0DHANPU 906 906 Processed 09/11/2023 289921594 savita BANK OF BARODA(606985)
4 BURHAR MP-14-005-029-001/221-A
(CHANNODI) 		1714005029NRG24251020230350382 26/10/2023 gudiya 1714005029WL018437 gudiya 00045 BARB0DHANPU 906 906 Processed 10/11/2023 289921594 gudiya STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-029-001/23-B
(CHANNODI) 		1714005029NRG24251020230350383 26/10/2023 nandlal paw 1714005029WL018437 nandlal paw 00045 BARB0DHANPU 906 906 Processed 10/11/2023 289921594 nandlalpaw STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-029-001/260-B
(CHANNODI) 		1714005029NRG24251020230350385 26/10/2023 iswerdeen paw 1714005029WL018437 iswerdeen paw 00045 BARB0DHANPU 906 906 Processed 09/11/2023 289921594 iswerdeenpaw BANK OF BARODA(606985)
7 BURHAR MP-14-005-029-001/384
(CHANNODI) 		1714005029NRG24251020230350390 26/10/2023 kamodani 1714005029WL018437 kamodani 00045 BARB0DHANPU 906 906 Processed 09/11/2023 289921594 kamodani BANK OF BARODA(606985)
8 BURHAR MP-14-005-029-001/49-A
(CHANNODI) 		1714005029NRG24251020230350393 26/10/2023 khusbu painka 1714005029WL018437 khusbu painka 00045 BARB0DHANPU 906 906 Processed 10/11/2023 289921594 khusbupainka STATE BANK OF INDIA(508548)
SubTotal 7248 7248
9 BURHAR MP-14-005-016-001/155
(BHARUHA) 		1714005016NRG24261020230350924 26/10/2023 heralal 1714005016WL018465 heralal 00089 CBIN0282045 1182 1182 Processed 09/11/2023 289921594 heralal CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-016-001/175
(BHARUHA) 		1714005016NRG24261020230350925 26/10/2023 ramprasad 1714005016WL018465 ramprasad 00089 CBIN0282045 1182 1182 Processed 09/11/2023 289921594 ramprasad CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-016-001/194
(BHARUHA) 		1714005016NRG24261020230350926 26/10/2023 Mohan 1714005016WL018465 Mohan 00089 CBIN0282045 1182 1182 Processed 09/11/2023 289921594 Mohan CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-016-001/224
(BHARUHA) 		1714005016NRG24261020230350927 26/10/2023 pyarelal 1714005016WL018465 pyarelal 00089 CBIN0282045 1182 1182 Processed 09/11/2023 289921594 pyarelal CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-016-001/235
(BHARUHA) 		1714005016NRG24261020230350928 26/10/2023 kapil 1714005016WL018465 kapil 00089 CBIN0282045 1182 1182 Processed 09/11/2023 289921594 kapil CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-016-001/251
(BHARUHA) 		1714005016NRG24261020230350929 26/10/2023 ramnath 1714005016WL018465 ramnath 00089 CBIN0282045 1182 1182 Processed 09/11/2023 289921594 ramnath CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-016-001/275
(BHARUHA) 		1714005016NRG24261020230350930 26/10/2023 sarawan 1714005016WL018465 sarawan 00089 CBIN0282045 1182 1182 Processed 09/11/2023 289921594 sarawan CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-016-001/322
(BHARUHA) 		1714005016NRG24261020230350931 26/10/2023 siyalal 1714005016WL018465 siyalal 00089 CBIN0282045 1182 1182 Processed 09/11/2023 289921594 siyalal CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-016-001/336
(BHARUHA) 		1714005016NRG24261020230350932 26/10/2023 samrtiya 1714005016WL018465 samrtiya 00089 CBIN0282045 1182 1182 Processed 09/11/2023 289921594 samrtiya CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-016-001/42
(BHARUHA) 		1714005016NRG24261020230350933 26/10/2023 kenkar 1714005016WL018465 kenkar 00089 CBIN0282045 1182 1182 Processed 09/11/2023 289921594 kenkar CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-016-001/81
(BHARUHA) 		1714005016NRG24261020230350934 26/10/2023 gulab 1714005016WL018465 gulab 00089 CBIN0282045 1182 1182 Processed 09/11/2023 289921594 gulab CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-029-001/260-D
(CHANNODI) 		1714005029NRG24251020230350386 26/10/2023 nandlal 1714005029WL018437 nandlal 00089 CBIN0282045 906 906 Processed 10/11/2023 289921594 nandlal STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-038-001/115
(GALHATA) 		1714005038NRG24261020230350765 26/10/2023 munni 1714005038WL018458 munni 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 munni CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-038-001/144
(GALHATA) 		1714005038NRG24261020230350766 26/10/2023 sonam 1714005038WL018458 sonam 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 sonam CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-038-001/151
(GALHATA) 		1714005038NRG24261020230350769 26/10/2023 Dauli 1714005038WL018458 Dauli 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 Dauli CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-038-001/151
(GALHATA) 		1714005038NRG24261020230350767 26/10/2023 daulu 1714005038WL018458 daulu 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 daulu CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-038-001/151
(GALHATA) 		1714005038NRG24261020230350768 26/10/2023 phool bai 1714005038WL018458 phool bai 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 phoolbai CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-038-001/153
(GALHATA) 		1714005038NRG24261020230350770 26/10/2023 Mahrunnisa 1714005038WL018458 Mahrunnisa 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 Mahrunnisa CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-038-001/156
(GALHATA) 		1714005038NRG24261020230350772 26/10/2023 leelabati 1714005038WL018458 leelabati 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 leelabati CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-038-001/156
(GALHATA) 		1714005038NRG24261020230350771 26/10/2023 syamlal 1714005038WL018458 syamlal 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 syamlal CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-038-001/157
(GALHATA) 		1714005038NRG24261020230350773 26/10/2023 ramlu 1714005038WL018458 ramlu 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 ramlu CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-038-001/157-A
(GALHATA) 		1714005038NRG24261020230350775 26/10/2023 ramkaean 1714005038WL018458 ramkaean 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 ramkaean CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-038-001/176-A
(GALHATA) 		1714005038NRG24261020230350776 26/10/2023 hetrama 1714005038WL018458 hetrama 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 hetrama CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-038-001/176-A
(GALHATA) 		1714005038NRG24261020230350777 26/10/2023 urmila 1714005038WL018458 urmila 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 urmila CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-038-001/177
(GALHATA) 		1714005038NRG24261020230350778 26/10/2023 sadholal 1714005038WL018458 sadholal 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 sadholal CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-038-001/177-B
(GALHATA) 		1714005038NRG24261020230350779 26/10/2023 maya devi 1714005038WL018458 maya devi 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 mayadevi CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-038-001/183
(GALHATA) 		1714005038NRG24261020230350780 26/10/2023 gomti 1714005038WL018458 gomti 00089 CBIN0282045 900 900 Processed 09/11/2023 289921594 gomti CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-038-001/183
(GALHATA) 		1714005038NRG24261020230350781 26/10/2023 poonam varma 1714005038WL018458 poonam varma 00089 CBIN0282045 900 900 Processed 09/11/2023 289921594 poonamvarma CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-038-001/20
(GALHATA) 		1714005038NRG24261020230350782 26/10/2023 bhumeswaer 1714005038WL018458 bhumeswaer 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 bhumeswaer CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-038-001/20
(GALHATA) 		1714005038NRG24261020230350783 26/10/2023 suneeta 1714005038WL018458 suneeta 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 suneeta CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-038-001/203-A
(GALHATA) 		1714005038NRG24261020230350784 26/10/2023 terasiya 1714005038WL018458 terasiya 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 terasiya CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-038-001/205-A
(GALHATA) 		1714005038NRG24261020230350785 26/10/2023 bhikham prasad 1714005038WL018458 bhikham prasad 00089 CBIN0282045 720 720 Processed 09/11/2023 289921594 bhikhamprasad CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-038-001/206
(GALHATA) 		1714005038NRG24261020230350787 26/10/2023 gangaram 1714005038WL018458 gangaram 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 gangaram CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-038-001/206
(GALHATA) 		1714005038NRG24261020230350788 26/10/2023 shanti 1714005038WL018458 shanti 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 shanti CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-038-001/230
(GALHATA) 		1714005038NRG24261020230350789 26/10/2023 duiji 1714005038WL018458 duiji 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 duiji CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-038-001/231-A
(GALHATA) 		1714005038NRG24261020230350791 26/10/2023 anita kevat 1714005038WL018458 anita kevat 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 anitakevat CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-038-001/231-A
(GALHATA) 		1714005038NRG24261020230350790 26/10/2023 harish kevat 1714005038WL018458 harish kevat 00089 CBIN0282045 1080 1080 Processed 10/11/2023 289921594 harishkevat STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-038-001/232
(GALHATA) 		1714005038NRG24261020230350792 26/10/2023 parvati 1714005038WL018458 parvati 00089 CBIN0282045 360 360 Processed 09/11/2023 289921594 parvati CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-038-001/232-A
(GALHATA) 		1714005038NRG24261020230350793 26/10/2023 motilal kevat 1714005038WL018458 motilal kevat 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 motilalkevat CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-038-001/469
(GALHATA) 		1714005038NRG24261020230350797 26/10/2023 guddi 1714005038WL018458 guddi 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 guddi CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-038-001/469
(GALHATA) 		1714005038NRG24261020230350796 26/10/2023 motilal 1714005038WL018458 motilal 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 motilal CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-038-001/479
(GALHATA) 		1714005038NRG24261020230350799 26/10/2023 ganesiya 1714005038WL018458 ganesiya 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 ganesiya CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-038-001/479
(GALHATA) 		1714005038NRG24261020230350798 26/10/2023 satyanaran 1714005038WL018458 satyanaran 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 satyanaran CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-038-001/48
(GALHATA) 		1714005038NRG24261020230350800 26/10/2023 ahukhlal 1714005038WL018458 ahukhlal 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 ahukhlal CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-038-001/480
(GALHATA) 		1714005038NRG24261020230350803 26/10/2023 sayda 1714005038WL018458 sayda 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 sayda CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-038-001/483
(GALHATA) 		1714005038NRG24261020230350804 26/10/2023 shanti 1714005038WL018458 shanti 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 shanti CENTRAL BANK OF INDIA(607115)
55 BURHAR MP-14-005-038-001/49-B
(GALHATA) 		1714005038NRG24261020230350805 26/10/2023 bhiyalal 1714005038WL018458 bhiyalal 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 bhiyalal CENTRAL BANK OF INDIA(607115)
56 BURHAR MP-14-005-038-001/491
(GALHATA) 		1714005038NRG24261020230350806 26/10/2023 leela 1714005038WL018458 leela 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 leela CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-038-001/53
(GALHATA) 		1714005038NRG24261020230350807 26/10/2023 phulmatiya 1714005038WL018458 phulmatiya 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 phulmatiya CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-038-001/573
(GALHATA) 		1714005038NRG24261020230350809 26/10/2023 santlal sahu 1714005038WL018458 santlal sahu 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 santlalsahu CENTRAL BANK OF INDIA(607115)
59 BURHAR MP-14-005-038-001/69-A
(GALHATA) 		1714005038NRG24261020230350810 26/10/2023 virendra kumar 1714005038WL018458 virendra kumar 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 virendrakumar FINO PAYMENTS BANK LTD(608001)
60 BURHAR MP-14-005-038-001/70
(GALHATA) 		1714005038NRG24261020230350811 26/10/2023 ramkumar 1714005038WL018458 ramkumar 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 ramkumar CENTRAL BANK OF INDIA(607115)
61 BURHAR MP-14-005-038-001/72
(GALHATA) 		1714005038NRG24261020230350813 26/10/2023 kamla 1714005038WL018458 kamla 00089 CBIN0282045 720 720 Processed 09/11/2023 289921594 kamla CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-038-001/72
(GALHATA) 		1714005038NRG24261020230350812 26/10/2023 shivprasad 1714005038WL018458 shivprasad 00089 CBIN0282045 720 720 Processed 09/11/2023 289921594 shivprasad CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-038-001/77
(GALHATA) 		1714005038NRG24261020230350814 26/10/2023 Daduaa 1714005038WL018458 Daduaa 00089 CBIN0282045 1080 1080 Processed 09/11/2023 289921594 Daduaa CENTRAL BANK OF INDIA(607115)
SubTotal 58188 58188
64 BURHAR MP-14-005-029-001/260-D
(CHANNODI) 		1714005029NRG24251020230350387 26/10/2023 gendiya 1714005029WL018437 gendiya 00089 CBIN0284183 906 906 Processed 10/11/2023 289921594 gendiya STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-029-001/404
(CHANNODI) 		1714005029NRG24251020230350391 26/10/2023 komal 1714005029WL018437 komal 00089 CBIN0284183 906 906 Processed 09/11/2023 289921594 komal CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-029-001/408
(CHANNODI) 		1714005029NRG24251020230350392 26/10/2023 champa 1714005029WL018437 champa 00089 CBIN0284183 755 755 Processed 09/11/2023 289921594 champa BANK OF BARODA(606985)
SubTotal 2567 2567
67 BURHAR MP-14-005-005-002/45
(BACHARBAR) 		1714005005NRG24261020230350818 26/10/2023 Gangaram Pao 1714005005WL018459 Gangaram Pao 00176 IDIB000K653 1326 1326 Processed 09/11/2023 289921594 GangaramPao INDIAN BANK(607105)
68 BURHAR MP-14-005-005-002/45
(BACHARBAR) 		1714005005NRG24261020230350819 26/10/2023 Sukwariya Pao 1714005005WL018459 Sukwariya Pao 00176 IDIB000K653 1326 1326 Processed 09/11/2023 289921594 SukwariyaPao INDIAN BANK(607105)
69 BURHAR MP-14-005-005-002/89-A
(BACHARBAR) 		1714005005NRG24261020230350823 26/10/2023 sobha vati pav 1714005005WL018459 sobha vati pav 00176 IDIB000K653 1326 1326 Processed 09/11/2023 289921594 sobhavatipav INDIAN BANK(607105)
70 BURHAR MP-14-005-005-003/104
(BACHARBAR) 		1714005005NRG24261020230350825 26/10/2023 indbati pav 1714005005WL018459 indbati pav 00176 IDIB000K653 1326 1326 Processed 09/11/2023 289921594 indbatipav INDIAN BANK(607105)
71 BURHAR MP-14-005-005-003/104
(BACHARBAR) 		1714005005NRG24261020230350824 26/10/2023 ovarsiya 1714005005WL018459 ovarsiya 00176 IDIB000K653 1326 1326 Processed 09/11/2023 289921594 ovarsiya INDIAN BANK(607105)
72 BURHAR MP-14-005-005-003/16-A
(BACHARBAR) 		1714005005NRG24261020230350826 26/10/2023 SUKHLAL chaudhari 1714005005WL018459 SUKHLAL chaudhari 00176 IDIB000K653 1326 1326 Processed 09/11/2023 289921594 SUKHLALchaudhari INDIAN BANK(607105)
73 BURHAR MP-14-005-005-003/16-B
(BACHARBAR) 		1714005005NRG24261020230350827 26/10/2023 Suneeta chaudhari 1714005005WL018459 Suneeta chaudhari 00176 IDIB000K653 1326 1326 Processed 09/11/2023 289921594 Suneetachaudhari INDIAN BANK(607105)
74 BURHAR MP-14-005-005-003/2-D
(BACHARBAR) 		1714005005NRG24261020230350828 26/10/2023 shyamsundar pao 1714005005WL018459 shyamsundar pao 00176 IDIB000K653 1326 1326 Processed 09/11/2023 289921594 shyamsundarpao INDIAN BANK(607105)
75 BURHAR MP-14-005-005-003/23-A
(BACHARBAR) 		1714005005NRG24261020230350829 26/10/2023 Tersiya Pav 1714005005WL018459 Tersiya Pav 00176 IDIB000K653 1326 1326 Processed 09/11/2023 289921594 TersiyaPav CENTRAL BANK OF INDIA(607115)
76 BURHAR MP-14-005-005-003/28-A
(BACHARBAR) 		1714005005NRG24261020230350830 26/10/2023 Gudiya Gond 1714005005WL018459 Gudiya Gond 00176 IDIB000K653 1326 1326 Processed 09/11/2023 289921594 GudiyaGond INDIAN BANK(607105)
SubTotal 13260 13260
77 BURHAR MP-14-005-005-002/15
(BACHARBAR) 		1714005005NRG24261020230350816 26/10/2023 ANITA YADAV 1714005005WL018459 ANITA YADAV 00415 SBIN0002869 1326 1326 Processed 09/11/2023 289921594 ANITAYADAV CHHATTISGARH GRAMIN BANK(607214)
78 BURHAR MP-14-005-005-002/15
(BACHARBAR) 		1714005005NRG24261020230350815 26/10/2023 MAHADEV YADAV 1714005005WL018459 MAHADEV YADAV 00415 SBIN0002869 1326 1326 Processed 10/11/2023 289921594 MAHADEVYADAV STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-021-001/221
(BILTIKURI) 		1714005021NRG24261020230351214 26/10/2023 dadanram 1714005021WL018474 dadanram 00415 SBIN0002869 1320 1320 Processed 09/11/2023 289921594 dadanram INDIAN BANK(607105)
80 BURHAR MP-14-005-021-001/348
(BILTIKURI) 		1714005021NRG24261020230351216 26/10/2023 MACHALIYA 1714005021WL018474 MACHALIYA 00415 SBIN0002869 1320 1320 Processed 09/11/2023 289921594 MACHALIYA INDIAN BANK(607105)
81 BURHAR MP-14-005-021-001/348
(BILTIKURI) 		1714005021NRG24261020230351215 26/10/2023 TRIBHUVAN 1714005021WL018474 TRIBHUVAN 00415 SBIN0002869 1320 1320 Processed 10/11/2023 289921594 TRIBHUVAN STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-021-001/355
(BILTIKURI) 		1714005021NRG24261020230351217 26/10/2023 NILAMBAR 1714005021WL018474 NILAMBAR 00415 SBIN0002869 1320 1320 Processed 09/11/2023 289921594 NILAMBAR NARMADA JHABUA GRAMIN BANK(508515)
83 BURHAR MP-14-005-021-001/86
(BILTIKURI) 		1714005021NRG24261020230351219 26/10/2023 pankaj 1714005021WL018474 pankaj 00415 SBIN0002869 1320 1320 Processed 10/11/2023 289921594 pankaj STATE BANK OF INDIA(508548)
SubTotal 9252 9252
84 BURHAR MP-14-005-029-001/131
(CHANNODI) 		1714005029NRG24251020230350370 26/10/2023 ramprasad 1714005029WL018437 ramprasad 00415 SBIN0007223 906 906 Processed 09/11/2023 289921594 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
85 BURHAR MP-14-005-029-001/142
(CHANNODI) 		1714005029NRG24251020230350373 26/10/2023 dujye 1714005029WL018437 dujye 00415 SBIN0007223 906 906 Processed 09/11/2023 289921594 dujye PUNJAB NATIONAL BANK(508568)
86 BURHAR MP-14-005-029-001/143
(CHANNODI) 		1714005029NRG24251020230350374 26/10/2023 munni 1714005029WL018437 munni 00415 SBIN0007223 906 906 Processed 10/11/2023 289921594 munni STATE BANK OF INDIA(508548)
87 BURHAR MP-14-005-029-001/206
(CHANNODI) 		1714005029NRG24251020230350378 26/10/2023 anita 1714005029WL018437 anita 00415 SBIN0007223 906 906 Processed 10/11/2023 289921594 anita STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-029-001/206
(CHANNODI) 		1714005029NRG24251020230350377 26/10/2023 ramkaren 1714005029WL018437 ramkaren 00415 SBIN0007223 906 906 Processed 10/11/2023 289921594 ramkaren STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-029-001/221
(CHANNODI) 		1714005029NRG24251020230350381 26/10/2023 rammilan 1714005029WL018437 rammilan 00415 SBIN0007223 906 906 Processed 10/11/2023 289921594 rammilan STATE BANK OF INDIA(508548)
90 BURHAR MP-14-005-029-001/260
(CHANNODI) 		1714005029NRG24251020230350384 26/10/2023 amitya 1714005029WL018437 amitya 00415 SBIN0007223 906 906 Processed 10/11/2023 289921594 amitya STATE BANK OF INDIA(508548)
91 BURHAR MP-14-005-029-001/308
(CHANNODI) 		1714005029NRG24251020230350388 26/10/2023 premdes 1714005029WL018437 premdes 00415 SBIN0007223 906 906 Processed 10/11/2023 289921594 premdes STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-029-001/384
(CHANNODI) 		1714005029NRG24251020230350389 26/10/2023 shabhu 1714005029WL018437 shabhu 00415 SBIN0007223 906 906 Processed 10/11/2023 289921594 shabhu STATE BANK OF INDIA(508548)
93 BURHAR MP-14-005-029-001/74
(CHANNODI) 		1714005029NRG24251020230350394 26/10/2023 urimla 1714005029WL018437 urimla 00415 SBIN0007223 906 906 Processed 10/11/2023 289921594 urimla STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-040-002/70
(GHORVE) 		1714005029NRG24251020230350397 26/10/2023 lambu 1714005029WL018437 lambu 00415 SBIN0007223 906 906 Processed 10/11/2023 289921594 lambu STATE BANK OF INDIA(508548)
SubTotal 9966 9966
95 BURHAR MP-14-005-038-001/157-A
(GALHATA) 		1714005038NRG24261020230350774 26/10/2023 usha kasmeer 1714005038WL018458 usha kasmeer 00468 UBIN0536431 1080 1080 Processed 09/11/2023 289921594 ushakasmeer UNION BANK OF INDIA(508500)
96 BURHAR MP-14-005-038-001/533
(GALHATA) 		1714005038NRG24261020230350808 26/10/2023 manju yadav 1714005038WL018458 manju yadav 00468 UBIN0536431 1080 1080 Processed 09/11/2023 289921594 manjuyadav UNION BANK OF INDIA(508500)
SubTotal 2160 2160
97 BURHAR MP-14-005-029-001/131
(CHANNODI) 		1714005029NRG24251020230350371 26/10/2023 seeta 1714005029WL018437 seeta 00666 IDFB0041381 906 906 Processed 09/11/2023 289921594 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHAR MP-14-005-029-001/143-D
(CHANNODI) 		1714005029NRG24251020230350375 26/10/2023 sumitra 1714005029WL018437 sumitra 00666 IDFB0041381 906 906 Processed 09/11/2023 289921594 sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1812 1812
99 BURHAR MP-14-005-005-002/151
(BACHARBAR) 		1714005005NRG24261020230350817 26/10/2023 Sayamvati paw 1714005005WL018459 Sayamvati paw 00688 FINO0001001 1326 1326 Processed 09/11/2023 289921594 Sayamvatipaw FINO PAYMENTS BANK LTD(608001)
100 BURHAR MP-14-005-038-001/48-A
(GALHATA) 		1714005038NRG24261020230350802 26/10/2023 hemlata 1714005038WL018458 hemlata 00688 FINO0001001 1080 1080 Processed 09/11/2023 289921594 hemlata FINO PAYMENTS BANK LTD(608001)
SubTotal 2406 2406
101 BURHAR MP-14-005-038-001/38
(GALHATA) 		1714005038NRG24261020230350795 26/10/2023 shama 1714005038WL018458 shama 00688 FINO0001446 1080 1080 Processed 09/11/2023 289921594 shama FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
102 BURHAR MP-14-005-021-001/113
(BILTIKURI) 		1714005021NRG24261020230351213 26/10/2023 ramdas 1714005021WL018474 ramdas 00697 BKID0MG1521 1320 1320 Processed 09/11/2023 289921594 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
103 BURHAR MP-14-005-021-001/86
(BILTIKURI) 		1714005021NRG24261020230351218 26/10/2023 GAURI BAI 1714005021WL018474 GAURI BAI 00697 BKID0MG1521 1320 1320 Processed 09/11/2023 289921594 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
104 BURHAR MP-14-005-029-001/87
(CHANNODI) 		1714005029NRG24251020230350395 26/10/2023 manmati 1714005029WL018437 manmati 00697 BKID0MG1524 906 906 Processed 09/11/2023 289921594 manmati NARMADA JHABUA GRAMIN BANK(508515)
105 BURHAR MP-14-005-029-001/89-B
(CHANNODI) 		1714005029NRG24251020230350396 26/10/2023 munni bai 1714005029WL018437 munni bai 00697 BKID0MG1524 906 906 Processed 10/11/2023 289921594 munnibai STATE BANK OF INDIA(508548)
SubTotal 1812 1812
106 BURHAR MP-14-005-029-001/150-B
(CHANNODI) 		1714005029NRG24251020230350376 26/10/2023 mohni yadav 1714005029WL018437 mohni yadav 00697 BKID0NAMRGB 906 906 Processed 09/11/2023 289921594 mohniyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 906 906
Total 113297 113297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_261023APB_FTO_332395 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 7248
2 BURHAR MP1714005_261023APB_FTO_332395 Central Bank Of India CBIN0282045 JAITPUR 58188
3 BURHAR MP1714005_261023APB_FTO_332395 Central Bank Of India CBIN0284183 BURHAR 2567
4 BURHAR MP1714005_261023APB_FTO_332395 Indian Bank IDIB000K653 Keshwahi 13260
5 BURHAR MP1714005_261023APB_FTO_332395 State Bank of India SBIN0002869 KOTMA 9252
6 BURHAR MP1714005_261023APB_FTO_332395 State Bank of India SBIN0007223 BURHAR 9966
7 BURHAR MP1714005_261023APB_FTO_332395 Union Bank of India UBIN0536431 SHAHDOL 2160
8 BURHAR MP1714005_261023APB_FTO_332395 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1812
9 BURHAR MP1714005_261023APB_FTO_332395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2406
10 BURHAR MP1714005_261023APB_FTO_332395 Fino Payments Bank Ltd FINO0001446 MP RO 1080
11 BURHAR MP1714005_261023APB_FTO_332395 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2640
12 BURHAR MP1714005_261023APB_FTO_332395 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1812
13 BURHAR MP1714005_261023APB_FTO_332395 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 906

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