Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040923APB_FTO_248604
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-14-005-029-001/23-B
(CHANNODI) 		1714005029NRG24040920230285964 04/09/2023 nandlal paw 1714005029WL014519 nandlal paw 00045 BARB0DHANPU 130 130 Processed 07/09/2023 066552445 nandlalpaw STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-029-001/230-B
(CHANNODI) 		1714005029NRG24040920230285965 04/09/2023 kemli bai 1714005029WL014519 kemli bai 00045 BARB0DHANPU 390 390 Processed 07/09/2023 066552445 kemlibai STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-029-001/364
(CHANNODI) 		1714005029NRG24040920230285970 04/09/2023 gopat 1714005029WL014519 gopat 00045 BARB0DHANPU 780 780 Processed 07/09/2023 066552445 gopat BANK OF BARODA(606985)
SubTotal 1300 1300
4 BURHAR MP-14-005-002-001/336
(AMAHA) 		1714005002NRG24040920230286005 04/09/2023 Khushbu paw 1714005002WL014521 Khushbu paw 00045 BARB0SOHAGP 540 540 Processed 07/09/2023 066552445 Khushbupaw BANK OF BARODA(606985)
SubTotal 540 540
5 BURHAR MP-14-005-002-001/159
(AMAHA) 		1714005002NRG24040920230285993 04/09/2023 Parvati Singh 1714005002WL014521 Parvati Singh 00089 CBIN0282045 1200 1200 Processed 07/09/2023 066552445 ParvatiSingh CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-002-001/331
(AMAHA) 		1714005002NRG24040920230286004 04/09/2023 LATEEF KHAN 1714005002WL014521 LATEEF KHAN 00089 CBIN0282045 540 540 Processed 07/09/2023 066552445 LATEEFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BURHAR MP-14-005-038-001/269-A
(GALHATA) 		1714005038NRG24040920230286014 04/09/2023 babli singh 1714005038WL014523 babli singh 00089 CBIN0282045 884 884 Processed 07/09/2023 066552445 bablisingh FINO PAYMENTS BANK LTD(608001)
8 BURHAR MP-14-005-038-001/269-A
(GALHATA) 		1714005038NRG24040920230286013 04/09/2023 mahendra singh 1714005038WL014523 mahendra singh 00089 CBIN0282045 1547 1547 Processed 07/09/2023 066552445 mahendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 4171 4171
9 BURHAR MP-14-005-029-001/80-B
(CHANNODI) 		1714005029NRG24040920230285980 04/09/2023 Manisha baiga 1714005029WL014519 Manisha baiga 00089 CBIN0284183 780 780 Processed 07/09/2023 066552445 Manishabaiga CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-032-001/196
(DARSILA) 		1714005032NRG24040920230286037 04/09/2023 HEERARAM JAISWAL 1714005032WL014526 HEERARAM JAISWAL 00089 CBIN0284183 884 884 Processed 07/09/2023 066552445 HEERARAMJAISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1664 1664
11 BURHAR MP-14-005-049-001/152-A
(JUMUNIHA) 		1714005049NRG24040920230286051 04/09/2023 deepak yadav 1714005049WL014531 deepak yadav 00176 IDIB000K653 1540 1540 Processed 07/09/2023 066552445 deepakyadav INDIAN BANK(607105)
12 BURHAR MP-14-005-049-001/171-B
(JUMUNIHA) 		1714005049NRG24040920230286046 04/09/2023 SUMANTI 1714005049WL014530 SUMANTI 00176 IDIB000K653 1540 1540 Processed 07/09/2023 066552445 SUMANTI INDIAN BANK(607105)
13 BURHAR MP-14-005-049-001/186-B
(JUMUNIHA) 		1714005049NRG24040920230286052 04/09/2023 Dhannu Bashor 1714005049WL014531 Dhannu Bashor 00176 IDIB000K653 1540 1540 Processed 07/09/2023 066552445 DhannuBashor INDIAN BANK(607105)
14 BURHAR MP-14-005-049-001/193
(JUMUNIHA) 		1714005049NRG24040920230286048 04/09/2023 ramnarayan 1714005049WL014530 ramnarayan 00176 IDIB000K653 1540 1540 Processed 07/09/2023 066552445 ramnarayan INDIAN BANK(607105)
15 BURHAR MP-14-005-049-001/366
(JUMUNIHA) 		1714005049NRG24040920230286049 04/09/2023 LAVKESH KUMAR SHAHU 1714005049WL014530 LAVKESH KUMAR SHAHU 00176 IDIB000K653 1540 1540 Processed 07/09/2023 066552445 LAVKESHKUMARSHAHU STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-049-001/366
(JUMUNIHA) 		1714005049NRG24040920230286050 04/09/2023 SEEMA SAHU 1714005049WL014530 SEEMA SAHU 00176 IDIB000K653 1540 1540 Processed 07/09/2023 066552445 SEEMASAHU INDIAN BANK(607105)
17 BURHAR MP-14-005-049-001/43
(JUMUNIHA) 		1714005049NRG24040920230286054 04/09/2023 lallau 1714005049WL014531 lallau 00176 IDIB000K653 1540 1540 Processed 07/09/2023 066552445 lallau INDIAN BANK(607105)
SubTotal 10780 10780
18 BURHAR MP-14-005-029-001/302-A
(CHANNODI) 		1714005029NRG24040920230285968 04/09/2023 maan singh 1714005029WL014519 maan singh 00354 PUNB0324600 780 780 Processed 07/09/2023 066552445 maansingh BANK OF BARODA(606985)
SubTotal 780 780
19 BURHAR MP-14-005-029-001/483-A
(CHANNODI) 		1714005029NRG24040920230285975 04/09/2023 mahesh 1714005029WL014519 mahesh 00354 PUNB0660100 780 780 Processed 07/09/2023 066552445 mahesh STATE BANK OF INDIA(508548)
SubTotal 780 780
20 BURHAR MP-14-005-001-001/368
(TITARA) 		1714005001NRG24040920230286030 04/09/2023 deep chand kewat 1714005001WL014525 deep chand kewat 00415 SBIN0000481 1105 1105 Processed 07/09/2023 066552445 deepchandkewat STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-001-001/413
(TITARA) 		1714005001NRG24040920230286032 04/09/2023 prabhu dayal kewat 1714005001WL014525 prabhu dayal kewat 00415 SBIN0000481 1105 1105 Processed 07/09/2023 066552445 prabhudayalkewat STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-002-001/219-C
(AMAHA) 		1714005002NRG24040920230285996 04/09/2023 Dhyan singh 1714005002WL014521 Dhyan singh 00415 SBIN0000481 800 800 Processed 07/09/2023 066552445 Dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3010 3010
23 BURHAR MP-14-005-001-001/328
(TITARA) 		1714005001NRG24040920230286028 04/09/2023 gudda 1714005001WL014525 gudda 00415 SBIN0001428 368 368 Processed 07/09/2023 066552445 gudda STATE BANK OF INDIA(508548)
SubTotal 368 368
24 BURHAR MP-14-005-002-001/157
(AMAHA) 		1714005002NRG24040920230285992 04/09/2023 Rajesh Singh 1714005002WL014521 Rajesh Singh 00415 SBIN0002869 1200 1200 Processed 07/09/2023 066552445 RajeshSingh IDFC BANK LIMITED(608117)
25 BURHAR MP-14-005-021-001/301
(BILTIKURI) 		1714005021NRG24040920230285984 04/09/2023 CHANDRABHAN 1714005021WL014520 CHANDRABHAN 00415 SBIN0002869 450 450 Processed 07/09/2023 066552445 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURHAR MP-14-005-021-001/324
(BILTIKURI) 		1714005021NRG24040920230285985 04/09/2023 gauree 1714005021WL014520 gauree 00415 SBIN0002869 600 600 Processed 07/09/2023 066552445 gauree STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-021-001/337
(BILTIKURI) 		1714005021NRG24040920230285987 04/09/2023 CHANDRASHEKHAR 1714005021WL014520 CHANDRASHEKHAR 00415 SBIN0002869 50 50 Processed 07/09/2023 066552445 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-021-001/80
(BILTIKURI) 		1714005021NRG24040920230285989 04/09/2023 butuvan 1714005021WL014520 butuvan 00415 SBIN0002869 900 900 Processed 07/09/2023 066552445 butuvan STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-021-001/80
(BILTIKURI) 		1714005021NRG24040920230285988 04/09/2023 RAMSAJIVAN 1714005021WL014520 RAMSAJIVAN 00415 SBIN0002869 900 900 Processed 07/09/2023 066552445 RAMSAJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURHAR MP-14-005-032-001/111
(DARSILA) 		1714005032NRG24040920230286035 04/09/2023 Anitu 1714005032WL014526 Anitu 00415 SBIN0002869 663 663 Processed 07/09/2023 066552445 Anitu STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-032-001/111
(DARSILA) 		1714005032NRG24040920230286034 04/09/2023 rajkumar 1714005032WL014526 rajkumar 00415 SBIN0002869 884 884 Processed 07/09/2023 066552445 rajkumar STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-032-001/141
(DARSILA) 		1714005032NRG24040920230286036 04/09/2023 sonu 1714005032WL014526 sonu 00415 SBIN0002869 884 884 Processed 07/09/2023 066552445 sonu STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-032-001/196
(DARSILA) 		1714005032NRG24040920230286038 04/09/2023 ramkali 1714005032WL014526 ramkali 00415 SBIN0002869 884 884 Processed 07/09/2023 066552445 ramkali STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-032-001/201
(DARSILA) 		1714005032NRG24040920230286039 04/09/2023 lakhpati 1714005032WL014526 lakhpati 00415 SBIN0002869 884 884 Processed 07/09/2023 066552445 lakhpati STATE BANK OF INDIA(508548)
SubTotal 8299 8299
35 BURHAR MP-14-005-049-001/192-A
(JUMUNIHA) 		1714005049NRG24040920230286047 04/09/2023 LALITA SINGH 1714005049WL014530 LALITA SINGH 00415 SBIN0005497 1540 1540 Processed 07/09/2023 066552445 LALITASINGH INDIAN BANK(607105)
SubTotal 1540 1540
36 BURHAR MP-14-005-001-001/219
(TITARA) 		1714005001NRG24040920230286024 04/09/2023 madho kewat 1714005001WL014525 madho kewat 00415 SBIN0007223 1105 1105 Processed 07/09/2023 066552445 madhokewat NARMADA JHABUA GRAMIN BANK(508515)
37 BURHAR MP-14-005-001-001/270
(TITARA) 		1714005001NRG24040920230286026 04/09/2023 Darmdas 1714005001WL014525 Darmdas 00415 SBIN0007223 1105 1105 Processed 07/09/2023 066552445 Darmdas STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-029-001/29
(CHANNODI) 		1714005029NRG24040920230285966 04/09/2023 chotu 1714005029WL014519 chotu 00415 SBIN0007223 780 780 Processed 07/09/2023 066552445 chotu STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-029-001/302
(CHANNODI) 		1714005029NRG24040920230285967 04/09/2023 butti bai 1714005029WL014519 butti bai 00415 SBIN0007223 780 780 Processed 07/09/2023 066552445 buttibai STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-029-001/388
(CHANNODI) 		1714005029NRG24040920230285971 04/09/2023 mircha lal 1714005029WL014519 mircha lal 00415 SBIN0007223 780 780 Processed 07/09/2023 066552445 mirchalal STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-029-001/63
(CHANNODI) 		1714005029NRG24040920230285977 04/09/2023 nanki 1714005029WL014519 nanki 00415 SBIN0007223 260 260 Processed 07/09/2023 066552445 nanki STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-029-001/63-A
(CHANNODI) 		1714005029NRG24040920230285978 04/09/2023 gudiya bai 1714005029WL014519 gudiya bai 00415 SBIN0007223 780 780 Processed 07/09/2023 066552445 gudiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
43 BURHAR MP-14-005-029-001/79
(CHANNODI) 		1714005029NRG24040920230285979 04/09/2023 kasulya 1714005029WL014519 kasulya 00415 SBIN0007223 650 650 Processed 07/09/2023 066552445 kasulya STATE BANK OF INDIA(508548)
SubTotal 6240 6240
44 BURHAR MP-14-005-029-001/150-D
(CHANNODI) 		1714005029NRG24040920230285962 04/09/2023 kamlarani 1714005029WL014519 kamlarani 00468 UBIN0532690 780 780 Processed 07/09/2023 066552445 kamlarani UNION BANK OF INDIA(508500)
SubTotal 780 780
45 BURHAR MP-14-005-002-001/164
(AMAHA) 		1714005002NRG24040920230285994 04/09/2023 Arati Singh 1714005002WL014521 Arati Singh 00688 FINO0001001 1200 1200 Processed 07/09/2023 066552445 AratiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
46 BURHAR MP-14-005-032-002/151
(DARSILA) 		1714005032NRG24040920230286045 04/09/2023 Ashish 1714005032WL014529 Ashish 00697 BKID0MG1521 221 221 Processed 07/09/2023 066552445 Ashish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
47 BURHAR MP-14-005-001-001/124
(TITARA) 		1714005001NRG24040920230286016 04/09/2023 munna 1714005001WL014525 munna 00697 BKID0MG1523 1105 1105 Processed 07/09/2023 066552445 munna NARMADA JHABUA GRAMIN BANK(508515)
48 BURHAR MP-14-005-001-001/14
(TITARA) 		1714005001NRG24040920230286017 04/09/2023 makundee 1714005001WL014525 makundee 00697 BKID0MG1523 884 884 Processed 07/09/2023 066552445 makundee NARMADA JHABUA GRAMIN BANK(508515)
49 BURHAR MP-14-005-001-001/148
(TITARA) 		1714005001NRG24040920230286018 04/09/2023 theerath 1714005001WL014525 theerath 00697 BKID0MG1523 1105 1105 Processed 07/09/2023 066552445 theerath NARMADA JHABUA GRAMIN BANK(508515)
50 BURHAR MP-14-005-001-001/161
(TITARA) 		1714005001NRG24040920230286019 04/09/2023 moti lal kewat 1714005001WL014525 moti lal kewat 00697 BKID0MG1523 1105 1105 Processed 07/09/2023 066552445 motilalkewat NARMADA JHABUA GRAMIN BANK(508515)
51 BURHAR MP-14-005-001-001/185
(TITARA) 		1714005001NRG24040920230286020 04/09/2023 mantoo 1714005001WL014525 mantoo 00697 BKID0MG1523 884 884 Processed 07/09/2023 066552445 mantoo NARMADA JHABUA GRAMIN BANK(508515)
52 BURHAR MP-14-005-001-001/186
(TITARA) 		1714005001NRG24040920230286021 04/09/2023 bhareelal 1714005001WL014525 bhareelal 00697 BKID0MG1523 1105 1105 Processed 07/09/2023 066552445 bhareelal NARMADA JHABUA GRAMIN BANK(508515)
53 BURHAR MP-14-005-001-001/191
(TITARA) 		1714005001NRG24040920230286022 04/09/2023 kanti kewat 1714005001WL014525 kanti kewat 00697 BKID0MG1523 1105 1105 Processed 07/09/2023 066552445 kantikewat NARMADA JHABUA GRAMIN BANK(508515)
54 BURHAR MP-14-005-001-001/200
(TITARA) 		1714005001NRG24040920230286023 04/09/2023 birghoo 1714005001WL014525 birghoo 00697 BKID0MG1523 180 180 Processed 07/09/2023 066552445 birghoo NARMADA JHABUA GRAMIN BANK(508515)
55 BURHAR MP-14-005-001-001/266
(TITARA) 		1714005001NRG24040920230286025 04/09/2023 narvda mahra 1714005001WL014525 narvda mahra 00697 BKID0MG1523 1105 1105 Processed 07/09/2023 066552445 narvdamahra NARMADA JHABUA GRAMIN BANK(508515)
56 BURHAR MP-14-005-001-001/326
(TITARA) 		1714005001NRG24040920230286027 04/09/2023 chhotelal 1714005001WL014525 chhotelal 00697 BKID0MG1523 1105 1105 Processed 07/09/2023 066552445 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
57 BURHAR MP-14-005-001-001/352
(TITARA) 		1714005001NRG24040920230286029 04/09/2023 dadan yadav 1714005001WL014525 dadan yadav 00697 BKID0MG1523 184 184 Processed 07/09/2023 066552445 dadanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 BURHAR MP-14-005-001-001/433
(TITARA) 		1714005001NRG24040920230286033 04/09/2023 bhaiya ram ram kumar kewat 1714005001WL014525 bhaiya ram ram kumar kewat 00697 BKID0MG1523 1105 1105 Processed 07/09/2023 066552445 bhaiyaramramkumarkewat NARMADA JHABUA GRAMIN BANK(508515)
59 BURHAR MP-14-005-002-001/135
(AMAHA) 		1714005002NRG24040920230285991 04/09/2023 anusuiya 1714005002WL014521 anusuiya 00697 BKID0MG1523 900 900 Processed 07/09/2023 066552445 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
60 BURHAR MP-14-005-002-001/254
(AMAHA) 		1714005002NRG24040920230285997 04/09/2023 Asha 1714005002WL014521 Asha 00697 BKID0MG1523 1200 1200 Processed 07/09/2023 066552445 Asha FINO PAYMENTS BANK LTD(608001)
61 BURHAR MP-14-005-002-001/258
(AMAHA) 		1714005002NRG24040920230285998 04/09/2023 sukhlal 1714005002WL014521 sukhlal 00697 BKID0MG1523 600 600 Processed 07/09/2023 066552445 sukhlal CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-002-001/262
(AMAHA) 		1714005002NRG24040920230285999 04/09/2023 Roshani 1714005002WL014521 Roshani 00697 BKID0MG1523 1200 1200 Processed 07/09/2023 066552445 Roshani BANK OF BARODA(606985)
63 BURHAR MP-14-005-002-001/275
(AMAHA) 		1714005002NRG24040920230286000 04/09/2023 jiwan 1714005002WL014521 jiwan 00697 BKID0MG1523 540 540 Processed 07/09/2023 066552445 jiwan NARMADA JHABUA GRAMIN BANK(508515)
64 BURHAR MP-14-005-002-001/298
(AMAHA) 		1714005002NRG24040920230286001 04/09/2023 sarfaraaj 1714005002WL014521 sarfaraaj 00697 BKID0MG1523 1140 1140 Processed 07/09/2023 066552445 sarfaraaj NARMADA JHABUA GRAMIN BANK(508515)
65 BURHAR MP-14-005-002-001/299
(AMAHA) 		1714005002NRG24040920230286002 04/09/2023 jalaudeen 1714005002WL014521 jalaudeen 00697 BKID0MG1523 1140 1140 Processed 07/09/2023 066552445 jalaudeen NARMADA JHABUA GRAMIN BANK(508515)
66 BURHAR MP-14-005-002-001/325
(AMAHA) 		1714005002NRG24040920230286003 04/09/2023 shivlal 1714005002WL014521 shivlal 00697 BKID0MG1523 600 600 Processed 07/09/2023 066552445 shivlal NARMADA JHABUA GRAMIN BANK(508515)
67 BURHAR MP-14-005-002-001/450
(AMAHA) 		1714005002NRG24040920230286006 04/09/2023 mithlesh singh 1714005002WL014521 mithlesh singh 00697 BKID0MG1523 1200 1200 Processed 07/09/2023 066552445 mithleshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19492 19492
68 BURHAR MP-14-005-029-001/460-B
(CHANNODI) 		1714005029NRG24040920230285974 04/09/2023 teerath bai 1714005029WL014519 teerath bai 00697 BKID0MG1524 780 780 Processed 07/09/2023 066552445 teerathbai NARMADA JHABUA GRAMIN BANK(508515)
69 BURHAR MP-14-005-029-001/495-D
(CHANNODI) 		1714005029NRG24040920230285976 04/09/2023 mohanlal paw 1714005029WL014519 mohanlal paw 00697 BKID0MG1524 780 780 Processed 07/09/2023 066552445 mohanlalpaw STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-029-001/81-B
(CHANNODI) 		1714005029NRG24040920230285981 04/09/2023 nanki paw 1714005029WL014519 nanki paw 00697 BKID0MG1524 520 520 Processed 07/09/2023 066552445 nankipaw STATE BANK OF INDIA(508548)
SubTotal 2080 2080
71 BURHAR MP-14-005-029-001/434-A
(CHANNODI) 		1714005029NRG24040920230285972 04/09/2023 pooja baiga 1714005029WL014519 pooja baiga 00697 BKID0NAMRGB 780 780 Processed 07/09/2023 066552445 poojabaiga NARMADA JHABUA GRAMIN BANK(508515)
72 BURHAR MP-14-005-029-001/442-A
(CHANNODI) 		1714005029NRG24040920230285973 04/09/2023 rajvati 1714005029WL014519 rajvati 00697 BKID0NAMRGB 520 520 Processed 07/09/2023 066552445 rajvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1300 1300
Total 64545 64545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_040923APB_FTO_248604 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1300
2 BURHAR MP1714005_040923APB_FTO_248604 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 540
3 BURHAR MP1714005_040923APB_FTO_248604 Central Bank Of India CBIN0282045 JAITPUR 4171
4 BURHAR MP1714005_040923APB_FTO_248604 Central Bank Of India CBIN0284183 BURHAR 1664
5 BURHAR MP1714005_040923APB_FTO_248604 Indian Bank IDIB000K653 Keshwahi 10780
6 BURHAR MP1714005_040923APB_FTO_248604 Punjab National Bank PUNB0324600 PHOOL CHOWK, RAIPUR 780
7 BURHAR MP1714005_040923APB_FTO_248604 Punjab National Bank PUNB0660100 BURHAR JABALPUR 780
8 BURHAR MP1714005_040923APB_FTO_248604 State Bank of India SBIN0000481 SHAHDOL 3010
9 BURHAR MP1714005_040923APB_FTO_248604 State Bank of India SBIN0001428 AMLAI 368
10 BURHAR MP1714005_040923APB_FTO_248604 State Bank of India SBIN0002869 KOTMA 8299
11 BURHAR MP1714005_040923APB_FTO_248604 State Bank of India SBIN0005497 JAISINGHNAGAR 1540
12 BURHAR MP1714005_040923APB_FTO_248604 State Bank of India SBIN0007223 BURHAR 6240
13 BURHAR MP1714005_040923APB_FTO_248604 Union Bank of India UBIN0532690 RAIPUR 780
14 BURHAR MP1714005_040923APB_FTO_248604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
15 BURHAR MP1714005_040923APB_FTO_248604 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 221
16 BURHAR MP1714005_040923APB_FTO_248604 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 19492
17 BURHAR MP1714005_040923APB_FTO_248604 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2080
18 BURHAR MP1714005_040923APB_FTO_248604 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 1300

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