Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150723APB_FTO_169586
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-14-005-062-001/315
(KHARLA) 		1714005062NRG24120720230231301 15/07/2023 SONA 1714005062WL008657 SONA 00045 BARB0DHANPU 884 884 Processed 20/07/2023 069159094 SONA BANK OF BARODA(606985)
SubTotal 884 884
2 BURHAR MP-14-005-063-001/178
(KHARTOORA) 		1714005063NRG24150720230237517 15/07/2023 GAYNSINGH 1714005063WL008976 GAYNSINGH 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159094 GAYNSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-063-001/299
(KHARTOORA) 		1714005063NRG24150720230237529 15/07/2023 UOSHA 1714005063WL008976 UOSHA 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159094 UOSHA NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-063-001/310
(KHARTOORA) 		1714005063NRG24150720230237530 15/07/2023 NANDLAAL 1714005063WL008976 NANDLAAL 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159094 NANDLAAL NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-063-001/355
(KHARTOORA) 		1714005063NRG24150720230237532 15/07/2023 ramnaresh 1714005063WL008976 ramnaresh 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159094 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-063-002/101
(KHARTOORA) 		1714005063NRG24150720230237539 15/07/2023 AERJOUN 1714005063WL008976 AERJOUN 00048 BKID0NAMRGB 1547 1547 Rejected 20/07/2023 069159094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BURHAR MP-14-005-063-002/101
(KHARTOORA) 		1714005063NRG24150720230237540 15/07/2023 SOUSEHLA 1714005063WL008976 SOUSEHLA 00048 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069159094 SOUSEHLA NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-063-002/159
(KHARTOORA) 		1714005063NRG24150720230237543 15/07/2023 parmi 1714005063WL008976 parmi 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159094 parmi NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-063-002/69
(KHARTOORA) 		1714005063NRG24150720230237572 15/07/2023 AMRIT 1714005063WL008976 AMRIT 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159094 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-063-002/86
(KHARTOORA) 		1714005063NRG24150720230237576 15/07/2023 RAJWATE 1714005063WL008976 RAJWATE 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159094 RAJWATE NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-063-002/88
(KHARTOORA) 		1714005063NRG24150720230237577 15/07/2023 baldin 1714005063WL008976 baldin 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159094 baldin FINO PAYMENTS BANK LTD(608001)
12 BURHAR MP-14-005-063-002/95
(KHARTOORA) 		1714005063NRG24150720230237582 15/07/2023 BAHDOUR 1714005063WL008976 BAHDOUR 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159094 BAHDOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 15028 15028
13 BURHAR MP-14-005-095-001/265
(SAKHI) 		1714005095NRG24150720230237509 15/07/2023 Gulabdas 1714005095WL008975 Gulabdas 00089 CBIN0282045 1200 1200 Processed 20/07/2023 069159094 Gulabdas CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-095-001/265
(SAKHI) 		1714005095NRG24150720230237510 15/07/2023 Keshkali 1714005095WL008975 Keshkali 00089 CBIN0282045 1200 1200 Processed 20/07/2023 069159094 Keshkali CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-095-001/60
(SAKHI) 		1714005095NRG24150720230237512 15/07/2023 Bindu 1714005095WL008975 Bindu 00089 CBIN0282045 1200 1200 Processed 20/07/2023 069159094 Bindu CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-095-001/60
(SAKHI) 		1714005095NRG24150720230237511 15/07/2023 Vinod 1714005095WL008975 Vinod 00089 CBIN0282045 1200 1200 Processed 20/07/2023 069159094 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
17 BURHAR MP-14-005-063-002/57
(KHARTOORA) 		1714005063NRG24150720230237571 15/07/2023 Saroj jogi 1714005063WL008976 Saroj jogi 00089 CBIN0282690 1547 1547 Processed 20/07/2023 069159094 Sarojjogi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
18 BURHAR MP-14-005-062-001/187
(KHARLA) 		1714005062NRG24120720230231294 15/07/2023 SAMBHU 1714005062WL008657 SAMBHU 00089 CBIN0284183 884 884 Processed 20/07/2023 069159094 SAMBHU CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-062-001/214-A
(KHARLA) 		1714005062NRG24120720230231295 15/07/2023 JAILAL 1714005062WL008657 JAILAL 00089 CBIN0284183 884 884 Processed 20/07/2023 069159094 JAILAL STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-062-001/250
(KHARLA) 		1714005062NRG24120720230231297 15/07/2023 LALAN 1714005062WL008657 LALAN 00089 CBIN0284183 884 884 Processed 20/07/2023 069159094 LALAN CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-062-001/250
(KHARLA) 		1714005062NRG24120720230231298 15/07/2023 THAKURDIN 1714005062WL008657 THAKURDIN 00089 CBIN0284183 884 884 Processed 20/07/2023 069159094 THAKURDIN CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-062-001/252
(KHARLA) 		1714005062NRG24120720230231299 15/07/2023 lakhan 1714005062WL008657 lakhan 00089 CBIN0284183 884 884 Processed 20/07/2023 069159094 lakhan CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-062-002/12
(KHARLA) 		1714005062NRG24150720230237753 15/07/2023 KAMLESH 1714005062WL008987 KAMLESH 00089 CBIN0284183 910 910 Processed 20/07/2023 069159094 KAMLESH CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-062-002/58
(KHARLA) 		1714005062NRG24150720230237770 15/07/2023 lanku 1714005062WL008987 lanku 00089 CBIN0284183 910 910 Processed 20/07/2023 069159094 lanku STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-062-002/61
(KHARLA) 		1714005062NRG24150720230237772 15/07/2023 maiku 1714005062WL008987 maiku 00089 CBIN0284183 910 910 Processed 20/07/2023 069159094 maiku CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-062-002/61
(KHARLA) 		1714005062NRG24150720230237773 15/07/2023 urmila 1714005062WL008987 urmila 00089 CBIN0284183 910 910 Processed 20/07/2023 069159094 urmila CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-062-002/61-A
(KHARLA) 		1714005062NRG24150720230237774 15/07/2023 raju 1714005062WL008987 raju 00089 CBIN0284183 910 910 Processed 20/07/2023 069159094 raju CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-062-002/94-A
(KHARLA) 		1714005062NRG24150720230237784 15/07/2023 anku 1714005062WL008987 anku 00089 CBIN0284183 910 910 Processed 20/07/2023 069159094 anku CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-062-002/94-A
(KHARLA) 		1714005062NRG24150720230237785 15/07/2023 ranu 1714005062WL008987 ranu 00089 CBIN0284183 910 910 Processed 20/07/2023 069159094 ranu STATE BANK OF INDIA(508548)
SubTotal 10790 10790
30 BURHAR MP-14-005-063-002/244
(KHARTOORA) 		1714005063NRG24150720230237559 15/07/2023 INDERWATI 1714005063WL008976 INDERWATI 00176 IDIB000K653 1326 1326 Processed 20/07/2023 069159094 INDERWATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BURHAR MP-14-005-063-002/248
(KHARTOORA) 		1714005063NRG24150720230237560 15/07/2023 shailkumari 1714005063WL008976 shailkumari 00176 IDIB000S635 1547 1547 Processed 20/07/2023 069159094 shailkumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
32 BURHAR MP-14-005-062-001/251
(KHARLA) 		1714005062NRG24120720230231291 15/07/2023 munni 1714005062WL008656 munni 00415 SBIN0001428 884 884 Processed 20/07/2023 069159094 munni UNION BANK OF INDIA(508500)
33 BURHAR MP-14-005-062-002/41
(KHARLA) 		1714005062NRG24150720230237768 15/07/2023 chandrabali 1714005062WL008987 chandrabali 00415 SBIN0001428 910 910 Processed 20/07/2023 069159094 chandrabali STATE BANK OF INDIA(508548)
SubTotal 1794 1794
34 BURHAR MP-14-005-063-001/108
(KHARTOORA) 		1714005063NRG24150720230237513 15/07/2023 YOURAJ 1714005063WL008976 YOURAJ 00415 SBIN0002869 1547 1547 Processed 20/07/2023 069159094 YOURAJ FINO PAYMENTS BANK LTD(608001)
35 BURHAR MP-14-005-063-001/131
(KHARTOORA) 		1714005063NRG24150720230237514 15/07/2023 tajbile 1714005063WL008976 tajbile 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 tajbile STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-063-001/156
(KHARTOORA) 		1714005063NRG24150720230237516 15/07/2023 bupendra 1714005063WL008976 bupendra 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 bupendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 BURHAR MP-14-005-063-001/310
(KHARTOORA) 		1714005063NRG24150720230237531 15/07/2023 LELABATE 1714005063WL008976 LELABATE 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 LELABATE STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-063-001/376
(KHARTOORA) 		1714005063NRG24150720230237535 15/07/2023 Arjun 1714005063WL008976 Arjun 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 Arjun STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-063-001/376
(KHARTOORA) 		1714005063NRG24150720230237534 15/07/2023 THARAWATE 1714005063WL008976 THARAWATE 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 THARAWATE STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-063-001/393
(KHARTOORA) 		1714005063NRG24150720230237536 15/07/2023 ishwar 1714005063WL008976 ishwar 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 ishwar STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-063-002/154
(KHARTOORA) 		1714005063NRG24150720230237542 15/07/2023 MANMATE 1714005063WL008976 MANMATE 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 MANMATE STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-063-002/180
(KHARTOORA) 		1714005063NRG24150720230237550 15/07/2023 GETA 1714005063WL008976 GETA 00415 SBIN0002869 1547 1547 Processed 20/07/2023 069159094 GETA STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-063-002/180
(KHARTOORA) 		1714005063NRG24150720230237549 15/07/2023 RAMKAHRAN 1714005063WL008976 RAMKAHRAN 00415 SBIN0002869 1547 1547 Processed 20/07/2023 069159094 RAMKAHRAN STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-063-002/182
(KHARTOORA) 		1714005063NRG24150720230237551 15/07/2023 CAHTRAAM 1714005063WL008976 CAHTRAAM 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 CAHTRAAM STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-063-002/182
(KHARTOORA) 		1714005063NRG24150720230237552 15/07/2023 HIERAWATE 1714005063WL008976 HIERAWATE 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 HIERAWATE STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-063-002/205
(KHARTOORA) 		1714005063NRG24150720230237554 15/07/2023 CAAMPA 1714005063WL008976 CAAMPA 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 CAAMPA STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-063-002/215
(KHARTOORA) 		1714005063NRG24150720230237557 15/07/2023 BAHNOU 1714005063WL008976 BAHNOU 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 BAHNOU STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-063-002/224
(KHARTOORA) 		1714005063NRG24150720230237558 15/07/2023 amiret lal 1714005063WL008976 amiret lal 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 amiretlal STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-063-002/39
(KHARTOORA) 		1714005063NRG24150720230237565 15/07/2023 CANDERWATE 1714005063WL008976 CANDERWATE 00415 SBIN0002869 1547 1547 Processed 20/07/2023 069159094 CANDERWATE STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-063-002/39
(KHARTOORA) 		1714005063NRG24150720230237566 15/07/2023 mohan 1714005063WL008976 mohan 00415 SBIN0002869 1547 1547 Processed 20/07/2023 069159094 mohan STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-063-002/39
(KHARTOORA) 		1714005063NRG24150720230237564 15/07/2023 RAMSOUMAER 1714005063WL008976 RAMSOUMAER 00415 SBIN0002869 1547 1547 Processed 20/07/2023 069159094 RAMSOUMAER STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-063-002/40
(KHARTOORA) 		1714005063NRG24150720230237567 15/07/2023 KAMTA 1714005063WL008976 KAMTA 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 KAMTA STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-063-002/53
(KHARTOORA) 		1714005063NRG24150720230237569 15/07/2023 afjal 1714005063WL008976 afjal 00415 SBIN0002869 1547 1547 Processed 20/07/2023 069159094 afjal STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-063-002/56
(KHARTOORA) 		1714005063NRG24150720230237570 15/07/2023 BAHDUOR 1714005063WL008976 BAHDUOR 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 BAHDUOR STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-063-002/90
(KHARTOORA) 		1714005063NRG24150720230237578 15/07/2023 boudshan 1714005063WL008976 boudshan 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 boudshan STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-063-002/91
(KHARTOORA) 		1714005063NRG24150720230237581 15/07/2023 KOUTE 1714005063WL008976 KOUTE 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 KOUTE STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-063-002/91
(KHARTOORA) 		1714005063NRG24150720230237580 15/07/2023 RAMDAHYAL 1714005063WL008976 RAMDAHYAL 00415 SBIN0002869 1326 1326 Processed 20/07/2023 069159094 RAMDAHYAL STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-067-001/144
(KOLMI) 		1714005067NRG24150720230237583 15/07/2023 BHAGIRATHI 1714005067WL008977 BHAGIRATHI 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 BHAGIRATHI STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-067-001/144-A
(KOLMI) 		1714005067NRG24150720230237585 15/07/2023 hem singh 1714005067WL008977 hem singh 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 hemsingh STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-067-001/144-A
(KOLMI) 		1714005067NRG24150720230237586 15/07/2023 RANI 1714005067WL008977 RANI 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 RANI STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-067-001/145
(KOLMI) 		1714005067NRG24150720230237587 15/07/2023 foolmati 1714005067WL008977 foolmati 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 foolmati STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-067-001/148-A
(KOLMI) 		1714005067NRG24150720230237591 15/07/2023 SOMVATI 1714005067WL008977 SOMVATI 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 SOMVATI STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-067-001/166
(KOLMI) 		1714005067NRG24150720230237592 15/07/2023 homlal 1714005067WL008977 homlal 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 homlal STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-067-001/17
(KOLMI) 		1714005067NRG24150720230237594 15/07/2023 bhupendra 1714005067WL008977 bhupendra 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 bhupendra STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-067-001/17
(KOLMI) 		1714005067NRG24150720230237593 15/07/2023 krashnapal 1714005067WL008977 krashnapal 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 krashnapal STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-067-001/176
(KOLMI) 		1714005067NRG24150720230237595 15/07/2023 amarsingh 1714005067WL008977 amarsingh 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 amarsingh STATE BANK OF INDIA(508548)
67 BURHAR MP-14-005-067-001/176
(KOLMI) 		1714005067NRG24150720230237596 15/07/2023 SURATIYA 1714005067WL008977 SURATIYA 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 SURATIYA STATE BANK OF INDIA(508548)
68 BURHAR MP-14-005-067-001/185
(KOLMI) 		1714005067NRG24150720230237598 15/07/2023 sonsah 1714005067WL008977 sonsah 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 sonsah STATE BANK OF INDIA(508548)
69 BURHAR MP-14-005-067-001/192
(KOLMI) 		1714005067NRG24150720230237600 15/07/2023 rukamun 1714005067WL008977 rukamun 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 rukamun STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-067-001/192-A
(KOLMI) 		1714005067NRG24150720230237601 15/07/2023 kekati 1714005067WL008977 kekati 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 kekati STATE BANK OF INDIA(508548)
71 BURHAR MP-14-005-067-001/193-A
(KOLMI) 		1714005067NRG24150720230237604 15/07/2023 raysingh 1714005067WL008977 raysingh 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 raysingh STATE BANK OF INDIA(508548)
72 BURHAR MP-14-005-067-001/194
(KOLMI) 		1714005067NRG24150720230237605 15/07/2023 shivprasad 1714005067WL008977 shivprasad 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 shivprasad STATE BANK OF INDIA(508548)
73 BURHAR MP-14-005-067-001/194
(KOLMI) 		1714005067NRG24150720230237606 15/07/2023 shivprasad 1714005067WL008977 shivprasad 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 shivprasad STATE BANK OF INDIA(508548)
74 BURHAR MP-14-005-067-001/195
(KOLMI) 		1714005067NRG24150720230237607 15/07/2023 ram manohar 1714005067WL008977 ram manohar 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 rammanohar STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-067-001/215
(KOLMI) 		1714005067NRG24150720230237608 15/07/2023 shyamkali 1714005067WL008977 shyamkali 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 shyamkali STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-067-001/56
(KOLMI) 		1714005067NRG24150720230237610 15/07/2023 sukhalal 1714005067WL008977 sukhalal 00415 SBIN0002869 663 663 Processed 20/07/2023 069159094 sukhalal STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-067-001/56
(KOLMI) 		1714005067NRG24150720230237611 15/07/2023 sukhalal 1714005067WL008977 sukhalal 00415 SBIN0002869 663 663 Processed 20/07/2023 069159094 sukhalal STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-067-001/72
(KOLMI) 		1714005067NRG24150720230237612 15/07/2023 ghashyam 1714005067WL008977 ghashyam 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 ghashyam STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-067-001/72-A
(KOLMI) 		1714005067NRG24150720230237613 15/07/2023 beersingh 1714005067WL008977 beersingh 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 beersingh STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-067-001/73
(KOLMI) 		1714005067NRG24150720230237614 15/07/2023 amarvati 1714005067WL008977 amarvati 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 amarvati STATE BANK OF INDIA(508548)
81 BURHAR MP-14-005-067-001/84
(KOLMI) 		1714005067NRG24150720230237616 15/07/2023 chhotelal 1714005067WL008977 chhotelal 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 chhotelal STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-067-001/87-A
(KOLMI) 		1714005067NRG24150720230237617 15/07/2023 molai 1714005067WL008977 molai 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 molai STATE BANK OF INDIA(508548)
83 BURHAR MP-14-005-067-001/99
(KOLMI) 		1714005067NRG24150720230237618 15/07/2023 sundar 1714005067WL008977 sundar 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 sundar STATE BANK OF INDIA(508548)
84 BURHAR MP-14-005-067-003/11
(KOLMI) 		1714005067NRG24150720230237619 15/07/2023 bailu 1714005067WL008977 bailu 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 bailu STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-067-003/16
(KOLMI) 		1714005067NRG24150720230237620 15/07/2023 susheela 1714005067WL008977 susheela 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 susheela STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-067-003/27
(KOLMI) 		1714005067NRG24150720230237621 15/07/2023 santi 1714005067WL008977 santi 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 santi STATE BANK OF INDIA(508548)
87 BURHAR MP-14-005-067-003/28
(KOLMI) 		1714005067NRG24150720230237622 15/07/2023 bhagawani 1714005067WL008977 bhagawani 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 bhagawani STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-067-003/59-A
(KOLMI) 		1714005067NRG24150720230237623 15/07/2023 jeetray 1714005067WL008977 jeetray 00415 SBIN0002869 884 884 Processed 20/07/2023 069159094 jeetray STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-067-003/67
(KOLMI) 		1714005067NRG24150720230237624 15/07/2023 indravati 1714005067WL008977 indravati 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 indravati STATE BANK OF INDIA(508548)
90 BURHAR MP-14-005-067-003/72-A
(KOLMI) 		1714005067NRG24150720230237626 15/07/2023 khushbu 1714005067WL008977 khushbu 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 khushbu STATE BANK OF INDIA(508548)
91 BURHAR MP-14-005-067-003/72-A
(KOLMI) 		1714005067NRG24150720230237625 15/07/2023 komal 1714005067WL008977 komal 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 komal STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-067-003/9
(KOLMI) 		1714005067NRG24150720230237628 15/07/2023 CHARKU 1714005067WL008977 CHARKU 00415 SBIN0002869 1105 1105 Processed 20/07/2023 069159094 CHARKU STATE BANK OF INDIA(508548)
SubTotal 70941 70941
93 BURHAR MP-14-005-014-001/137
(BHAGARH) 		1714005014NRG24150720230237629 15/07/2023 dharmdas 1714005014WL008978 dharmdas 00415 SBIN0007223 1326 1326 Processed 20/07/2023 069159094 dharmdas STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-014-001/137
(BHAGARH) 		1714005014NRG24150720230237630 15/07/2023 lalli 1714005014WL008978 lalli 00415 SBIN0007223 1326 1326 Processed 20/07/2023 069159094 lalli STATE BANK OF INDIA(508548)
95 BURHAR MP-14-005-062-001/217-C
(KHARLA) 		1714005062NRG24120720230231296 15/07/2023 budhsen paw 1714005062WL008657 budhsen paw 00415 SBIN0007223 663 663 Processed 20/07/2023 069159094 budhsenpaw CENTRAL BANK OF INDIA(607115)
96 BURHAR MP-14-005-062-001/95-A
(KHARLA) 		1714005062NRG24120720230231302 15/07/2023 chandrabhan 1714005062WL008657 chandrabhan 00415 SBIN0007223 884 884 Processed 20/07/2023 069159094 chandrabhan STATE BANK OF INDIA(508548)
97 BURHAR MP-14-005-062-002/12
(KHARLA) 		1714005062NRG24150720230237754 15/07/2023 SUSHEELA 1714005062WL008987 SUSHEELA 00415 SBIN0007223 910 910 Processed 20/07/2023 069159094 SUSHEELA STATE BANK OF INDIA(508548)
98 BURHAR MP-14-005-062-002/12-B
(KHARLA) 		1714005062NRG24150720230237755 15/07/2023 munna chaudhary 1714005062WL008987 munna chaudhary 00415 SBIN0007223 910 910 Processed 20/07/2023 069159094 munnachaudhary BANK OF BARODA(606985)
99 BURHAR MP-14-005-062-002/121-B
(KHARLA) 		1714005062NRG24150720230237757 15/07/2023 munni 1714005062WL008987 munni 00415 SBIN0007223 910 910 Processed 20/07/2023 069159094 munni STATE BANK OF INDIA(508548)
100 BURHAR MP-14-005-062-002/121-B
(KHARLA) 		1714005062NRG24150720230237756 15/07/2023 shamlal 1714005062WL008987 shamlal 00415 SBIN0007223 910 910 Processed 20/07/2023 069159094 shamlal NARMADA JHABUA GRAMIN BANK(508515)
101 BURHAR MP-14-005-062-002/36
(KHARLA) 		1714005062NRG24150720230237764 15/07/2023 manoj 1714005062WL008987 manoj 00415 SBIN0007223 910 910 Processed 20/07/2023 069159094 manoj STATE BANK OF INDIA(508548)
102 BURHAR MP-14-005-062-002/36
(KHARLA) 		1714005062NRG24150720230237763 15/07/2023 parvati 1714005062WL008987 parvati 00415 SBIN0007223 910 910 Processed 20/07/2023 069159094 parvati STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-062-002/41
(KHARLA) 		1714005062NRG24150720230237769 15/07/2023 sunita 1714005062WL008987 sunita 00415 SBIN0007223 910 910 Processed 20/07/2023 069159094 sunita STATE BANK OF INDIA(508548)
104 BURHAR MP-14-005-062-002/97
(KHARLA) 		1714005062NRG24150720230237788 15/07/2023 GOKULDAS 1714005062WL008987 GOKULDAS 00415 SBIN0007223 910 910 Processed 20/07/2023 069159094 GOKULDAS STATE BANK OF INDIA(508548)
105 BURHAR MP-14-005-067-001/145-A
(KOLMI) 		1714005067NRG24150720230237588 15/07/2023 manmati 1714005067WL008977 manmati 00415 SBIN0007223 1105 1105 Processed 20/07/2023 069159094 manmati STATE BANK OF INDIA(508548)
106 BURHAR MP-14-005-067-001/147
(KOLMI) 		1714005067NRG24150720230237589 15/07/2023 seeta 1714005067WL008977 seeta 00415 SBIN0007223 442 442 Processed 20/07/2023 069159094 seeta STATE BANK OF INDIA(508548)
107 BURHAR MP-14-005-067-003/8-A
(KOLMI) 		1714005067NRG24150720230237627 15/07/2023 radheshyam 1714005067WL008977 radheshyam 00415 SBIN0007223 1105 1105 Processed 20/07/2023 069159094 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 14131 14131
108 BURHAR MP-14-005-067-001/192-B
(KOLMI) 		1714005067NRG24150720230237603 15/07/2023 manmati 1714005067WL008977 manmati 00415 SBIN0007224 1105 1105 Processed 20/07/2023 069159094 manmati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 BURHAR MP-14-005-062-001/252
(KHARLA) 		1714005062NRG24120720230231300 15/07/2023 dhaniram paw 1714005062WL008657 dhaniram paw 00468 UBIN0532690 884 884 Processed 20/07/2023 069159094 dhanirampaw STATE BANK OF INDIA(508548)
110 BURHAR MP-14-005-062-002/125-A
(KHARLA) 		1714005062NRG24150720230237758 15/07/2023 baliram yadav 1714005062WL008987 baliram yadav 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 baliramyadav STATE BANK OF INDIA(508548)
111 BURHAR MP-14-005-062-002/125-A
(KHARLA) 		1714005062NRG24150720230237759 15/07/2023 chittu yadav 1714005062WL008987 chittu yadav 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 chittuyadav STATE BANK OF INDIA(508548)
112 BURHAR MP-14-005-062-002/125-B
(KHARLA) 		1714005062NRG24150720230237760 15/07/2023 angad yadav 1714005062WL008987 angad yadav 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 angadyadav UNION BANK OF INDIA(508500)
113 BURHAR MP-14-005-062-002/131-B
(KHARLA) 		1714005062NRG24150720230237761 15/07/2023 sumitra yadav 1714005062WL008987 sumitra yadav 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 sumitrayadav STATE BANK OF INDIA(508548)
114 BURHAR MP-14-005-062-002/146-A
(KHARLA) 		1714005062NRG24150720230237762 15/07/2023 amarvati 1714005062WL008987 amarvati 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 amarvati STATE BANK OF INDIA(508548)
115 BURHAR MP-14-005-062-002/36-B
(KHARLA) 		1714005062NRG24150720230237765 15/07/2023 ashok chaudhary 1714005062WL008987 ashok chaudhary 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 ashokchaudhary PUNJAB NATIONAL BANK(508568)
116 BURHAR MP-14-005-062-002/40-B
(KHARLA) 		1714005062NRG24150720230237766 15/07/2023 bodhu 1714005062WL008987 bodhu 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 bodhu PUNJAB NATIONAL BANK(508568)
117 BURHAR MP-14-005-062-002/40-B
(KHARLA) 		1714005062NRG24150720230237767 15/07/2023 sonu 1714005062WL008987 sonu 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 sonu STATE BANK OF INDIA(508548)
118 BURHAR MP-14-005-062-002/58
(KHARLA) 		1714005062NRG24150720230237771 15/07/2023 kathuri 1714005062WL008987 kathuri 00468 UBIN0532690 650 650 Processed 20/07/2023 069159094 kathuri UNION BANK OF INDIA(508500)
119 BURHAR MP-14-005-062-002/61-C
(KHARLA) 		1714005062NRG24150720230237776 15/07/2023 bablu 1714005062WL008987 bablu 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 bablu CENTRAL BANK OF INDIA(607115)
120 BURHAR MP-14-005-062-002/61-C
(KHARLA) 		1714005062NRG24150720230237777 15/07/2023 suman 1714005062WL008987 suman 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 suman STATE BANK OF INDIA(508548)
121 BURHAR MP-14-005-062-002/81-B
(KHARLA) 		1714005062NRG24150720230237783 15/07/2023 ramrati 1714005062WL008987 ramrati 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 ramrati STATE BANK OF INDIA(508548)
122 BURHAR MP-14-005-062-002/94-B
(KHARLA) 		1714005062NRG24150720230237786 15/07/2023 nandu 1714005062WL008987 nandu 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 nandu STATE BANK OF INDIA(508548)
123 BURHAR MP-14-005-062-002/94-B
(KHARLA) 		1714005062NRG24150720230237787 15/07/2023 raimun 1714005062WL008987 raimun 00468 UBIN0532690 910 910 Processed 20/07/2023 069159094 raimun UNION BANK OF INDIA(508500)
SubTotal 13364 13364
124 BURHAR MP-14-005-062-002/61-A
(KHARLA) 		1714005062NRG24150720230237775 15/07/2023 chandrawati 1714005062WL008987 chandrawati 00666 IDFB0041381 910 910 Processed 20/07/2023 069159094 chandrawati IDFC BANK LIMITED(608117)
SubTotal 910 910
125 BURHAR MP-14-005-063-002/16
(KHARTOORA) 		1714005063NRG24150720230237544 15/07/2023 sumeetra 1714005063WL008976 sumeetra 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159094 sumeetra FINO PAYMENTS BANK LTD(608001)
126 BURHAR MP-14-005-067-001/82-A
(KOLMI) 		1714005067NRG24150720230237615 15/07/2023 sheshmani 1714005067WL008977 sheshmani 00688 FINO0001446 1105 1105 Processed 20/07/2023 069159094 sheshmani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
127 BURHAR MP-14-005-063-001/273
(KHARTOORA) 		1714005063NRG24150720230237528 15/07/2023 OMBATE 1714005063WL008976 OMBATE 00697 BKID0MG1521 1326 1326 Processed 20/07/2023 069159094 OMBATE NARMADA JHABUA GRAMIN BANK(508515)
128 BURHAR MP-14-005-063-001/67
(KHARTOORA) 		1714005063NRG24150720230237537 15/07/2023 Ashok singh 1714005063WL008976 Ashok singh 00697 BKID0MG1521 1547 1547 Processed 20/07/2023 069159094 Ashoksingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 143692 143692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150723APB_FTO_169586 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 884
2 BURHAR MP1714005_150723APB_FTO_169586 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15028
3 BURHAR MP1714005_150723APB_FTO_169586 Central Bank Of India CBIN0282045 JAITPUR 4800
4 BURHAR MP1714005_150723APB_FTO_169586 Central Bank Of India CBIN0282690 SIDHI 1547
5 BURHAR MP1714005_150723APB_FTO_169586 Central Bank Of India CBIN0284183 BURHAR 10790
6 BURHAR MP1714005_150723APB_FTO_169586 Indian Bank IDIB000K653 Keshwahi 1326
7 BURHAR MP1714005_150723APB_FTO_169586 Indian Bank IDIB000S635 SHAHDOL 1547
8 BURHAR MP1714005_150723APB_FTO_169586 State Bank of India SBIN0001428 AMLAI 1794
9 BURHAR MP1714005_150723APB_FTO_169586 State Bank of India SBIN0002869 KOTMA 70941
10 BURHAR MP1714005_150723APB_FTO_169586 State Bank of India SBIN0007223 BURHAR 14131
11 BURHAR MP1714005_150723APB_FTO_169586 State Bank of India SBIN0007224 JAMUNA COLLIERY 1105
12 BURHAR MP1714005_150723APB_FTO_169586 Union Bank of India UBIN0532690 RAIPUR 13364
13 BURHAR MP1714005_150723APB_FTO_169586 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 910
14 BURHAR MP1714005_150723APB_FTO_169586 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 BURHAR MP1714005_150723APB_FTO_169586 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2873

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