Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_091023APB_FTO_309945
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-14-005-011-001/112-B
(BARGAWAN 24) 		1714005011NRG24091020230324020 09/10/2023 rahuber 1714005011WL017203 rahuber 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 rahuber CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-011-001/121
(BARGAWAN 24) 		1714005011NRG24091020230324021 09/10/2023 ramsiya 1714005011WL017203 ramsiya 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 ramsiya CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-011-001/122
(BARGAWAN 24) 		1714005011NRG24091020230324022 09/10/2023 ramdas 1714005011WL017203 ramdas 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 ramdas CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-011-001/156
(BARGAWAN 24) 		1714005011NRG24091020230324023 09/10/2023 pade 1714005011WL017203 pade 00089 CBIN0282045 180 180 Processed 09/11/2023 306117002 pade CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-011-001/156-A
(BARGAWAN 24) 		1714005011NRG24091020230324024 09/10/2023 rambhuvan 1714005011WL017203 rambhuvan 00089 CBIN0282045 180 180 Processed 09/11/2023 306117002 rambhuvan CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-011-001/157-A
(BARGAWAN 24) 		1714005011NRG24091020230324027 09/10/2023 kamlesh 1714005011WL017203 kamlesh 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 kamlesh CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-011-001/157-A
(BARGAWAN 24) 		1714005011NRG24091020230324028 09/10/2023 manki 1714005011WL017203 manki 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 manki CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-011-001/157-B
(BARGAWAN 24) 		1714005011NRG24091020230324029 09/10/2023 indar vti 1714005011WL017203 indar vti 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 indarvti CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-011-001/157-C
(BARGAWAN 24) 		1714005011NRG24091020230324030 09/10/2023 taravati 1714005011WL017203 taravati 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 taravati CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-011-001/159
(BARGAWAN 24) 		1714005011NRG24091020230324031 09/10/2023 CHAINU 1714005011WL017203 CHAINU 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 CHAINU CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-011-001/210-B
(BARGAWAN 24) 		1714005011NRG24091020230324032 09/10/2023 Mathna 1714005011WL017203 Mathna 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 Mathna CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-011-001/212-A
(BARGAWAN 24) 		1714005011NRG24091020230324033 09/10/2023 JEET RAM 1714005011WL017203 JEET RAM 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 JEETRAM CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-011-001/214-A
(BARGAWAN 24) 		1714005011NRG24091020230324035 09/10/2023 kamtu 1714005011WL017203 kamtu 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 kamtu CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-011-001/214-A
(BARGAWAN 24) 		1714005011NRG24091020230324034 09/10/2023 kamtu 1714005011WL017203 kamtu 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 kamtu CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-011-001/228
(BARGAWAN 24) 		1714005011NRG24091020230324036 09/10/2023 munni 1714005011WL017203 munni 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 munni CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-011-001/235-A
(BARGAWAN 24) 		1714005011NRG24091020230324037 09/10/2023 mohan 1714005011WL017203 mohan 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 mohan CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-011-001/259-A
(BARGAWAN 24) 		1714005011NRG24091020230324038 09/10/2023 ashok 1714005011WL017203 ashok 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 ashok CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-011-001/261-B
(BARGAWAN 24) 		1714005011NRG24091020230324039 09/10/2023 Raju bhariya 1714005011WL017203 Raju bhariya 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 Rajubhariya CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-011-001/296-B
(BARGAWAN 24) 		1714005011NRG24091020230324040 09/10/2023 suresh 1714005011WL017203 suresh 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 suresh CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-011-001/304
(BARGAWAN 24) 		1714005011NRG24091020230324042 09/10/2023 rajbahor 1714005011WL017203 rajbahor 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 rajbahor CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-011-001/304
(BARGAWAN 24) 		1714005011NRG24091020230324041 09/10/2023 RAM BAHOR 1714005011WL017203 RAM BAHOR 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 RAMBAHOR CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-011-001/395
(BARGAWAN 24) 		1714005011NRG24091020230324043 09/10/2023 ram karan 1714005011WL017203 ram karan 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 ramkaran CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-011-001/395
(BARGAWAN 24) 		1714005011NRG24091020230324044 09/10/2023 reshmi 1714005011WL017203 reshmi 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 reshmi CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-011-001/40
(BARGAWAN 24) 		1714005011NRG24091020230324045 09/10/2023 ganesh 1714005011WL017203 ganesh 00089 CBIN0282045 720 720 Processed 09/11/2023 306117002 ganesh FINO PAYMENTS BANK LTD(608001)
25 BURHAR MP-14-005-085-001/1
(PAIRIBHARA) 		1714005085NRG24091020230324047 09/10/2023 Ramnaresh 1714005085WL017204 Ramnaresh 00089 CBIN0282045 884 884 Processed 10/11/2023 306117002 Ramnaresh UNION BANK OF INDIA(508500)
26 BURHAR MP-14-005-085-001/138
(PAIRIBHARA) 		1714005085NRG24091020230324048 09/10/2023 keshavprasad 1714005085WL017204 keshavprasad 00089 CBIN0282045 1224 1224 Processed 09/11/2023 306117002 keshavprasad CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-085-001/401
(PAIRIBHARA) 		1714005085NRG24091020230324049 09/10/2023 NARAYAN 1714005085WL017204 NARAYAN 00089 CBIN0282045 884 884 Processed 09/11/2023 306117002 NARAYAN CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-085-001/97
(PAIRIBHARA) 		1714005085NRG24091020230324050 09/10/2023 ramlal 1714005085WL017204 ramlal 00089 CBIN0282045 1224 1224 Processed 09/11/2023 306117002 ramlal CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-085-002/60
(PAIRIBHARA) 		1714005085NRG24091020230324051 09/10/2023 Ram Singh 1714005085WL017204 Ram Singh 00089 CBIN0282045 1224 1224 Processed 09/11/2023 306117002 RamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 21640 21640
30 BURHAR MP-14-005-011-001/156-B
(BARGAWAN 24) 		1714005011NRG24091020230324026 09/10/2023 Ramwati 1714005011WL017203 Ramwati 00089 CBIN0282690 540 540 Processed 09/11/2023 306117002 Ramwati CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
31 BURHAR MP-14-005-029-001/98-D
(CHANNODI) 		1714005029NRG24091020230323977 09/10/2023 gopatram paw 1714005029WL017201 gopatram paw 00089 CBIN0284183 750 750 Processed 10/11/2023 306117002 gopatrampaw STATE BANK OF INDIA(508548)
SubTotal 750 750
32 BURHAR MP-14-005-035-002/10-B
(DHUMAHDOL) 		1714005035NRG24091020230324052 09/10/2023 ganpatpaw 1714005035WL017205 ganpatpaw 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 ganpatpaw INDIAN BANK(607105)
33 BURHAR MP-14-005-035-002/10-C
(DHUMAHDOL) 		1714005035NRG24091020230324053 09/10/2023 tauribaipaw 1714005035WL017205 tauribaipaw 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 tauribaipaw INDIAN BANK(607105)
34 BURHAR MP-14-005-035-002/10-D
(DHUMAHDOL) 		1714005035NRG24091020230324054 09/10/2023 gangotripao 1714005035WL017205 gangotripao 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 gangotripao INDIAN BANK(607105)
35 BURHAR MP-14-005-035-002/13-A
(DHUMAHDOL) 		1714005035NRG24091020230324058 09/10/2023 mayabathipaw 1714005035WL017205 mayabathipaw 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 mayabathipaw INDIAN BANK(607105)
36 BURHAR MP-14-005-035-002/13-D
(DHUMAHDOL) 		1714005035NRG24091020230324059 09/10/2023 Rambai 1714005035WL017205 Rambai 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 Rambai INDIAN BANK(607105)
37 BURHAR MP-14-005-035-002/131-B
(DHUMAHDOL) 		1714005035NRG24091020230324061 09/10/2023 Ombati Pav 1714005035WL017205 Ombati Pav 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 OmbatiPav INDIAN BANK(607105)
38 BURHAR MP-14-005-035-002/132-A
(DHUMAHDOL) 		1714005035NRG24091020230324063 09/10/2023 Kuasambathipaw 1714005035WL017205 Kuasambathipaw 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 Kuasambathipaw INDIAN BANK(607105)
39 BURHAR MP-14-005-035-002/137-A
(DHUMAHDOL) 		1714005035NRG24091020230324064 09/10/2023 Malaram 1714005035WL017205 Malaram 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 Malaram INDIAN BANK(607105)
40 BURHAR MP-14-005-035-002/146
(DHUMAHDOL) 		1714005035NRG24091020230324067 09/10/2023 Budhvariyapao 1714005035WL017205 Budhvariyapao 00176 IDIB000K653 400 400 Processed 09/11/2023 306117002 Budhvariyapao INDIAN BANK(607105)
41 BURHAR MP-14-005-035-002/149
(DHUMAHDOL) 		1714005035NRG24091020230324071 09/10/2023 Phoolbai 1714005035WL017205 Phoolbai 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 Phoolbai INDIAN BANK(607105)
42 BURHAR MP-14-005-035-002/166
(DHUMAHDOL) 		1714005035NRG24091020230324072 09/10/2023 Seetabaai 1714005035WL017205 Seetabaai 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 Seetabaai INDIAN BANK(607105)
43 BURHAR MP-14-005-035-002/210
(DHUMAHDOL) 		1714005035NRG24091020230324076 09/10/2023 Jhallusinghpaw 1714005035WL017205 Jhallusinghpaw 00176 IDIB000K653 1200 1200 Processed 10/11/2023 306117002 Jhallusinghpaw UNION BANK OF INDIA(508500)
44 BURHAR MP-14-005-035-002/215
(DHUMAHDOL) 		1714005035NRG24091020230324078 09/10/2023 Amasapav 1714005035WL017205 Amasapav 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 Amasapav INDIAN BANK(607105)
45 BURHAR MP-14-005-035-002/216
(DHUMAHDOL) 		1714005035NRG24091020230324079 09/10/2023 Genglalsinghpav 1714005035WL017205 Genglalsinghpav 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 Genglalsinghpav INDIAN BANK(607105)
46 BURHAR MP-14-005-035-002/62-A
(DHUMAHDOL) 		1714005035NRG24091020230324083 09/10/2023 tariseyapaw 1714005035WL017205 tariseyapaw 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 tariseyapaw INDIAN BANK(607105)
47 BURHAR MP-14-005-035-002/62-B
(DHUMAHDOL) 		1714005035NRG24091020230324084 09/10/2023 Nankusinghpav 1714005035WL017205 Nankusinghpav 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 Nankusinghpav IDBI BANK(607095)
48 BURHAR MP-14-005-035-002/68-D
(DHUMAHDOL) 		1714005035NRG24091020230324092 09/10/2023 lalibayi 1714005035WL017206 lalibayi 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 lalibayi INDIAN BANK(607105)
49 BURHAR MP-14-005-035-002/94
(DHUMAHDOL) 		1714005035NRG24091020230324087 09/10/2023 sundariyabai 1714005035WL017205 sundariyabai 00176 IDIB000K653 1200 1200 Processed 09/11/2023 306117002 sundariyabai INDIAN BANK(607105)
SubTotal 20800 20800
50 BURHAR MP-14-005-001-001/284
(TITARA) 		1714005001NRG24091020230324010 09/10/2023 man vati prajapati 1714005001WL017202 man vati prajapati 00415 SBIN0000481 1002 1002 Processed 10/11/2023 306117002 manvatiprajapati STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-001-001/331
(TITARA) 		1714005001NRG24091020230324015 09/10/2023 vishwnath baiga 1714005001WL017202 vishwnath baiga 00415 SBIN0000481 1002 1002 Processed 10/11/2023 306117002 vishwnathbaiga STATE BANK OF INDIA(508548)
SubTotal 2004 2004
52 BURHAR MP-14-005-035-002/128
(DHUMAHDOL) 		1714005035NRG24091020230324057 09/10/2023 JAVAHAR 1714005035WL017205 JAVAHAR 00415 SBIN0002869 1200 1200 Processed 10/11/2023 306117002 JAVAHAR STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-035-002/147-A
(DHUMAHDOL) 		1714005035NRG24091020230324068 09/10/2023 Sunitabaipao 1714005035WL017205 Sunitabaipao 00415 SBIN0002869 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BURHAR MP-14-005-035-002/148-A
(DHUMAHDOL) 		1714005035NRG24091020230324070 09/10/2023 NandibaipW 1714005035WL017205 NandibaipW 00415 SBIN0002869 1200 1200 Processed 10/11/2023 306117002 NandibaipW STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-035-002/206
(DHUMAHDOL) 		1714005035NRG24091020230324090 09/10/2023 Suresh 1714005035WL017206 Suresh 00415 SBIN0002869 1200 1200 Processed 09/11/2023 306117002 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
56 BURHAR MP-14-005-035-002/131-A
(DHUMAHDOL) 		1714005035NRG24091020230324060 09/10/2023 Lalbahadur 1714005035WL017205 Lalbahadur 00415 SBIN0007223 1200 1200 Processed 10/11/2023 306117002 Lalbahadur STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-035-002/138-A
(DHUMAHDOL) 		1714005035NRG24091020230324065 09/10/2023 Heeramati 1714005035WL017205 Heeramati 00415 SBIN0007223 1200 1200 Processed 10/11/2023 306117002 Heeramati STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-035-002/182-B
(DHUMAHDOL) 		1714005035NRG24091020230324088 09/10/2023 Kaushilya Pav 1714005035WL017206 Kaushilya Pav 00415 SBIN0007223 1200 1200 Processed 10/11/2023 306117002 KaushilyaPav STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-035-002/207
(DHUMAHDOL) 		1714005035NRG24091020230324091 09/10/2023 Poonam 1714005035WL017206 Poonam 00415 SBIN0007223 1200 1200 Processed 10/11/2023 306117002 Poonam STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-035-002/208
(DHUMAHDOL) 		1714005035NRG24091020230324075 09/10/2023 Mahesh 1714005035WL017205 Mahesh 00415 SBIN0007223 1200 1200 Processed 09/11/2023 306117002 Mahesh FINO PAYMENTS BANK LTD(608001)
61 BURHAR MP-14-005-035-002/43-A
(DHUMAHDOL) 		1714005035NRG24091020230324082 09/10/2023 kemlesh 1714005035WL017205 kemlesh 00415 SBIN0007223 600 600 Processed 09/11/2023 306117002 kemlesh FINO PAYMENTS BANK LTD(608001)
62 BURHAR MP-14-005-035-002/62-D
(DHUMAHDOL) 		1714005035NRG24091020230324085 09/10/2023 jageshwarpaw 1714005035WL017205 jageshwarpaw 00415 SBIN0007223 1200 1200 Processed 10/11/2023 306117002 jageshwarpaw STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-035-002/82-D
(DHUMAHDOL) 		1714005035NRG24091020230324086 09/10/2023 ramesh 1714005035WL017205 ramesh 00415 SBIN0007223 1200 1200 Processed 10/11/2023 306117002 ramesh STATE BANK OF INDIA(508548)
SubTotal 9000 9000
64 BURHAR MP-14-005-035-002/124-A
(DHUMAHDOL) 		1714005035NRG24091020230324055 09/10/2023 Brajnandanpao 1714005035WL017205 Brajnandanpao 00468 UBIN0532690 1200 1200 Processed 10/11/2023 306117002 Brajnandanpao STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-035-002/124-B
(DHUMAHDOL) 		1714005035NRG24091020230324056 09/10/2023 Hemvatipav 1714005035WL017205 Hemvatipav 00468 UBIN0532690 1200 1200 Processed 10/11/2023 306117002 Hemvatipav UNION BANK OF INDIA(508500)
66 BURHAR MP-14-005-035-002/131-C
(DHUMAHDOL) 		1714005035NRG24091020230324062 09/10/2023 Chandrvati Pav 1714005035WL017205 Chandrvati Pav 00468 UBIN0532690 1200 1200 Processed 10/11/2023 306117002 ChandrvatiPav UNION BANK OF INDIA(508500)
67 BURHAR MP-14-005-035-002/20-A
(DHUMAHDOL) 		1714005035NRG24091020230324073 09/10/2023 Rupvatipav 1714005035WL017205 Rupvatipav 00468 UBIN0532690 1200 1200 Processed 10/11/2023 306117002 Rupvatipav UNION BANK OF INDIA(508500)
68 BURHAR MP-14-005-035-002/20-B
(DHUMAHDOL) 		1714005035NRG24091020230324074 09/10/2023 Droptipaw 1714005035WL017205 Droptipaw 00468 UBIN0532690 1200 1200 Processed 10/11/2023 306117002 Droptipaw UNION BANK OF INDIA(508500)
69 BURHAR MP-14-005-035-002/225-A
(DHUMAHDOL) 		1714005035NRG24091020230324081 09/10/2023 Chetram Pav 1714005035WL017205 Chetram Pav 00468 UBIN0532690 1200 1200 Processed 10/11/2023 306117002 ChetramPav UNION BANK OF INDIA(508500)
SubTotal 7200 7200
70 BURHAR MP-14-005-011-001/156-B
(BARGAWAN 24) 		1714005011NRG24091020230324025 09/10/2023 Ramkumar 1714005011WL017203 Ramkumar 00666 IDFB0041381 720 720 Processed 09/11/2023 306117002 Ramkumar IDFC BANK LIMITED(608117)
SubTotal 720 720
71 BURHAR MP-14-005-001-001/14
(TITARA) 		1714005001NRG24091020230324005 09/10/2023 makundee 1714005001WL017202 makundee 00697 BKID0MG1523 1002 1002 Processed 09/11/2023 306117002 makundee NARMADA JHABUA GRAMIN BANK(508515)
72 BURHAR MP-14-005-001-001/155
(TITARA) 		1714005001NRG24091020230324006 09/10/2023 narayan 1714005001WL017202 narayan 00697 BKID0MG1523 1002 1002 Processed 09/11/2023 306117002 narayan NARMADA JHABUA GRAMIN BANK(508515)
73 BURHAR MP-14-005-001-001/167
(TITARA) 		1714005001NRG24091020230324007 09/10/2023 lakhan 1714005001WL017202 lakhan 00697 BKID0MG1523 1002 1002 Processed 09/11/2023 306117002 lakhan NARMADA JHABUA GRAMIN BANK(508515)
74 BURHAR MP-14-005-001-001/242
(TITARA) 		1714005001NRG24091020230324008 09/10/2023 narayan 1714005001WL017202 narayan 00697 BKID0MG1523 1002 1002 Processed 09/11/2023 306117002 narayan NARMADA JHABUA GRAMIN BANK(508515)
75 BURHAR MP-14-005-001-001/284
(TITARA) 		1714005001NRG24091020230324009 09/10/2023 lalman 1714005001WL017202 lalman 00697 BKID0MG1523 1002 1002 Processed 09/11/2023 306117002 lalman NARMADA JHABUA GRAMIN BANK(508515)
76 BURHAR MP-14-005-001-001/287
(TITARA) 		1714005001NRG24091020230324011 09/10/2023 Maya sahu 1714005001WL017202 Maya sahu 00697 BKID0MG1523 1002 1002 Processed 09/11/2023 306117002 Mayasahu NARMADA JHABUA GRAMIN BANK(508515)
77 BURHAR MP-14-005-001-001/309
(TITARA) 		1714005001NRG24091020230324013 09/10/2023 bhuree urph munnee 1714005001WL017202 bhuree urph munnee 00697 BKID0MG1523 1002 1002 Processed 09/11/2023 306117002 bhureeurphmunnee NARMADA JHABUA GRAMIN BANK(508515)
78 BURHAR MP-14-005-001-001/309
(TITARA) 		1714005001NRG24091020230324012 09/10/2023 kandhai 1714005001WL017202 kandhai 00697 BKID0MG1523 1002 1002 Processed 09/11/2023 306117002 kandhai NARMADA JHABUA GRAMIN BANK(508515)
79 BURHAR MP-14-005-001-001/348
(TITARA) 		1714005001NRG24091020230324017 09/10/2023 akaloo 1714005001WL017202 akaloo 00697 BKID0MG1523 1002 1002 Processed 09/11/2023 306117002 akaloo NARMADA JHABUA GRAMIN BANK(508515)
80 BURHAR MP-14-005-001-001/53
(TITARA) 		1714005001NRG24091020230324018 09/10/2023 shyam lal 1714005001WL017202 shyam lal 00697 BKID0MG1523 1002 1002 Processed 09/11/2023 306117002 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10020 10020
81 BURHAR MP-14-005-001-001/316
(TITARA) 		1714005001NRG24091020230324014 09/10/2023 Dadua 1714005001WL017202 Dadua 00697 BKID0NAMRGB 1002 1002 Processed 09/11/2023 306117002 Dadua NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
Total 78476 78476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_091023APB_FTO_309945 Central Bank Of India CBIN0282045 JAITPUR 21640
2 BURHAR MP1714005_091023APB_FTO_309945 Central Bank Of India CBIN0282690 SIDHI 540
3 BURHAR MP1714005_091023APB_FTO_309945 Central Bank Of India CBIN0284183 BURHAR 750
4 BURHAR MP1714005_091023APB_FTO_309945 Indian Bank IDIB000K653 Keshwahi 20800
5 BURHAR MP1714005_091023APB_FTO_309945 State Bank of India SBIN0000481 SHAHDOL 2004
6 BURHAR MP1714005_091023APB_FTO_309945 State Bank of India SBIN0002869 KOTMA 4800
7 BURHAR MP1714005_091023APB_FTO_309945 State Bank of India SBIN0007223 BURHAR 9000
8 BURHAR MP1714005_091023APB_FTO_309945 Union Bank of India UBIN0532690 RAIPUR 7200
9 BURHAR MP1714005_091023APB_FTO_309945 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 720
10 BURHAR MP1714005_091023APB_FTO_309945 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 10020
11 BURHAR MP1714005_091023APB_FTO_309945 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 1002

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