Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_270423APB_FTO_20450
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 BURHANPUR MP-47-009-002-001/133-C
(AMBA) 		1747009002NRG24250420230004160 27/04/2023 Pinki bai 1747009002WL000282 Pinki bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 643350148 Pinkibai AIRTEL PAYMENTS BANK LIMITED(990288)
2 BURHANPUR MP-47-009-002-001/158
(AMBA) 		1747009002NRG24260420230004386 27/04/2023 SUKLAL 1747009002WL000308 SUKLAL 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 643350148 SUKLAL BANK OF INDIA(508505)
3 BURHANPUR MP-47-009-002-001/385-B
(AMBA) 		1747009002NRG24260420230004393 27/04/2023 Raju 1747009002WL000311 Raju 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 643350148 Raju BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-002-001/392
(AMBA) 		1747009002NRG24260420230004399 27/04/2023 jitendra 1747009002WL000312 jitendra 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 643350148 jitendra BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-002-001/846-A
(AMBA) 		1747009002NRG24260420230004403 27/04/2023 Malu bai 1747009002WL000313 Malu bai 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 643350148 Malubai BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-035-003/1072
(GADHTAL) 		1747009035NRG24270420230004559 27/04/2023 PARTAP 1747009035WL000325 PARTAP 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 643350148 PARTAP BANK OF INDIA(508505)
7 BURHANPUR MP-47-009-035-003/1116-C
(GADHTAL) 		1747009035NRG24270420230004580 27/04/2023 RUPA BAI 1747009035WL000325 RUPA BAI 00045 BARB0BURHAN 1105 1105 Processed 13/05/2023 643350148 RUPABAI FINO PAYMENTS BANK LTD(608001)
8 BURHANPUR MP-47-009-035-003/1116-C
(GADHTAL) 		1747009035NRG24270420230004579 27/04/2023 SHANTARAM 1747009035WL000325 SHANTARAM 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 643350148 SHANTARAM BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-035-003/242
(GADHTAL) 		1747009035NRG24270420230004592 27/04/2023 BATHDI BAI 1747009035WL000325 BATHDI BAI 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 643350148 BATHDIBAI BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-035-003/307
(GADHTAL) 		1747009035NRG24270420230004609 27/04/2023 GALSING 1747009035WL000325 GALSING 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 643350148 GALSING BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-035-003/307
(GADHTAL) 		1747009035NRG24270420230004611 27/04/2023 SAVTRI BAI 1747009035WL000325 SAVTRI BAI 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 643350148 SAVTRIBAI BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-035-003/322
(GADHTAL) 		1747009035NRG24270420230004615 27/04/2023 BUDIYA GOVIND 1747009035WL000325 BUDIYA GOVIND 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 643350148 BUDIYAGOVIND BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-035-003/371
(GADHTAL) 		1747009035NRG24270420230004624 27/04/2023 SUMALI BAI 1747009035WL000325 SUMALI BAI 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 643350148 SUMALIBAI BANK OF INDIA(508505)
14 BURHANPUR MP-47-009-035-003/375
(GADHTAL) 		1747009035NRG24270420230004628 27/04/2023 RINJU BAI 1747009035WL000325 RINJU BAI 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 643350148 RINJUBAI BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-035-003/376
(GADHTAL) 		1747009035NRG24270420230004630 27/04/2023 ANTU BAI 1747009035WL000325 ANTU BAI 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 643350148 ANTUBAI BANK OF BARODA(606985)
SubTotal 21658 21658
16 BURHANPUR MP-47-009-002-001/1600-B
(AMBA) 		1747009002NRG24270420230004527 27/04/2023 Hasana 1747009002WL000320 Hasana 00045 BARB0KHARGO 2652 2652 Processed 12/05/2023 643350148 Hasana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 BURHANPUR MP-47-009-035-003/175
(GADHTAL) 		1747009035NRG24270420230004584 27/04/2023 PREMSING SERSING 1747009035WL000325 PREMSING SERSING 00045 BARB0LODHIP 1105 1105 Processed 12/05/2023 643350148 PREMSINGSERSING BANK OF BARODA(606985)
SubTotal 1105 1105
18 BURHANPUR MP-47-009-002-001/1572-B
(AMBA) 		1747009002NRG24260420230004519 27/04/2023 Renuka 1747009002WL000317 Renuka 00045 BARB0SANAWA 2652 2652 Processed 12/05/2023 643350148 Renuka BANK OF BARODA(606985)
SubTotal 2652 2652
19 BURHANPUR MP-47-009-035-003/175
(GADHTAL) 		1747009035NRG24270420230004583 27/04/2023 sersing 1747009035WL000325 sersing 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 sersing BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-035-003/192-B
(GADHTAL) 		1747009035NRG24270420230004585 27/04/2023 TERSING AMARSING 1747009035WL000325 TERSING AMARSING 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 TERSINGAMARSING UNION BANK OF INDIA(508500)
21 BURHANPUR MP-47-009-035-003/236
(GADHTAL) 		1747009035NRG24270420230004588 27/04/2023 MAHENDAR GULAB 1747009035WL000325 MAHENDAR GULAB 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 MAHENDARGULAB BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-035-003/242
(GADHTAL) 		1747009035NRG24270420230004591 27/04/2023 NARSING KANIYA 1747009035WL000325 NARSING KANIYA 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 NARSINGKANIYA BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-035-003/245
(GADHTAL) 		1747009035NRG24270420230004596 27/04/2023 JAMSING SURBHAN 1747009035WL000325 JAMSING SURBHAN 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 JAMSINGSURBHAN BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-035-003/270
(GADHTAL) 		1747009035NRG24270420230004597 27/04/2023 MUBARAK SABDAR 1747009035WL000325 MUBARAK SABDAR 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 MUBARAKSABDAR BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-035-003/297
(GADHTAL) 		1747009035NRG24270420230004608 27/04/2023 KAMLESH DURSINGH 1747009035WL000325 KAMLESH DURSINGH 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 KAMLESHDURSINGH BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-035-003/307
(GADHTAL) 		1747009035NRG24270420230004610 27/04/2023 Ramesh DEDU 1747009035WL000325 Ramesh DEDU 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 RameshDEDU BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-035-003/308
(GADHTAL) 		1747009035NRG24270420230004613 27/04/2023 EDA RAYSING 1747009035WL000325 EDA RAYSING 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 EDARAYSING BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-035-003/319
(GADHTAL) 		1747009035NRG24270420230004614 27/04/2023 CHHOTASINGHKANIYA 1747009035WL000325 CHHOTASINGHKANIYA 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 CHHOTASINGHKANIYA BANK OF BARODA(606985)
29 BURHANPUR MP-47-009-035-003/362
(GADHTAL) 		1747009035NRG24270420230004618 27/04/2023 DURGA KANIYA 1747009035WL000325 DURGA KANIYA 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 DURGAKANIYA BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-035-003/368
(GADHTAL) 		1747009035NRG24270420230004620 27/04/2023 AAPSING DURGA 1747009035WL000325 AAPSING DURGA 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 AAPSINGDURGA BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-035-003/371
(GADHTAL) 		1747009035NRG24270420230004623 27/04/2023 BALIRAM NARSINGH 1747009035WL000325 BALIRAM NARSINGH 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 BALIRAMNARSINGH BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-035-003/374
(GADHTAL) 		1747009035NRG24270420230004626 27/04/2023 AAKASH 1747009035WL000325 AAKASH 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 AAKASH BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-035-003/374
(GADHTAL) 		1747009035NRG24270420230004625 27/04/2023 EMALA BAI 1747009035WL000325 EMALA BAI 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 EMALABAI UNION BANK OF INDIA(508500)
34 BURHANPUR MP-47-009-035-003/375
(GADHTAL) 		1747009035NRG24270420230004627 27/04/2023 TALMSING KANIYA 1747009035WL000325 TALMSING KANIYA 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 TALMSINGKANIYA BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-035-003/376
(GADHTAL) 		1747009035NRG24270420230004629 27/04/2023 MADHASING DURSING 1747009035WL000325 MADHASING DURSING 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 MADHASINGDURSING BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-035-003/376
(GADHTAL) 		1747009035NRG24270420230004631 27/04/2023 NILESH 1747009035WL000325 NILESH 00048 BKID0009504 1105 1105 Processed 13/05/2023 643350148 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BURHANPUR MP-47-009-035-003/379
(GADHTAL) 		1747009035NRG24270420230004633 27/04/2023 DARSING AMARSING 1747009035WL000325 DARSING AMARSING 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 DARSINGAMARSING BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-035-003/379
(GADHTAL) 		1747009035NRG24270420230004634 27/04/2023 USHA BAI 1747009035WL000325 USHA BAI 00048 BKID0009504 1105 1105 Processed 12/05/2023 643350148 USHABAI BANK OF INDIA(508505)
SubTotal 22100 22100
39 BURHANPUR MP-47-009-002-001/156
(AMBA) 		1747009002NRG24270420230004522 27/04/2023 Dhundli bai 1747009002WL000318 Dhundli bai 00048 BKID0009506 2652 2652 Processed 12/05/2023 643350148 Dhundlibai STATE BANK OF INDIA(508548)
40 BURHANPUR MP-47-009-002-001/158
(AMBA) 		1747009002NRG24260420230004387 27/04/2023 SEVANTIBAI 1747009002WL000308 SEVANTIBAI 00048 BKID0009506 2652 2652 Processed 12/05/2023 643350148 SEVANTIBAI BANK OF INDIA(508505)
SubTotal 5304 5304
41 BURHANPUR MP-47-009-035-003/308
(GADHTAL) 		1747009035NRG24270420230004612 27/04/2023 janu bai 1747009035WL000325 janu bai 00048 BKID0009532 1105 1105 Processed 12/05/2023 643350148 janubai BANK OF INDIA(508505)
42 BURHANPUR MP-47-009-035-003/610
(GADHTAL) 		1747009035NRG24270420230004635 27/04/2023 JITENDRA SREERAM 1747009035WL000325 JITENDRA SREERAM 00048 BKID0009532 1105 1105 Processed 13/05/2023 643350148 JITENDRASREERAM FINO PAYMENTS BANK LTD(608001)
43 BURHANPUR MP-47-009-035-003/610
(GADHTAL) 		1747009035NRG24270420230004636 27/04/2023 SEEMA JITENDRA 1747009035WL000325 SEEMA JITENDRA 00048 BKID0009532 1105 1105 Processed 12/05/2023 643350148 SEEMAJITENDRA BANK OF BARODA(606985)
SubTotal 3315 3315
44 BURHANPUR MP-47-009-002-001/100-D
(AMBA) 		1747009002NRG24270420230004525 27/04/2023 Vandana 1747009002WL000320 Vandana 00048 BKID0009911 2652 2652 Processed 12/05/2023 643350148 Vandana BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-002-001/1600-D
(AMBA) 		1747009002NRG24270420230004529 27/04/2023 Ranjana 1747009002WL000320 Ranjana 00048 BKID0009911 2652 2652 Processed 12/05/2023 643350148 Ranjana BANK OF INDIA(508505)
SubTotal 5304 5304
46 BURHANPUR MP-47-009-002-001/1519
(AMBA) 		1747009002NRG24260420230004518 27/04/2023 PRATAP 1747009002WL000317 PRATAP 00415 SBIN0000342 2652 2652 Processed 12/05/2023 643350148 PRATAP STATE BANK OF INDIA(508548)
47 BURHANPUR MP-47-009-002-001/156
(AMBA) 		1747009002NRG24270420230004521 27/04/2023 Kalu 1747009002WL000318 Kalu 00415 SBIN0000342 2652 2652 Processed 12/05/2023 643350148 Kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 BURHANPUR MP-47-009-002-001/392
(AMBA) 		1747009002NRG24260420230004398 27/04/2023 laysubai 1747009002WL000312 laysubai 00415 SBIN0000342 1326 1326 Processed 12/05/2023 643350148 laysubai FINCARE SMALL FINANCE BANK LTD(608304)
49 BURHANPUR MP-47-009-002-001/392
(AMBA) 		1747009002NRG24260420230004397 27/04/2023 prabhu 1747009002WL000312 prabhu 00415 SBIN0000342 1326 1326 Processed 12/05/2023 643350148 prabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 BURHANPUR MP-47-009-002-001/435
(AMBA) 		1747009002NRG24260420230004388 27/04/2023 chagan bhachariya 1747009002WL000309 chagan bhachariya 00415 SBIN0000342 2652 2652 Processed 12/05/2023 643350148 chaganbhachariya STATE BANK OF INDIA(508548)
51 BURHANPUR MP-47-009-002-001/435
(AMBA) 		1747009002NRG24260420230004389 27/04/2023 EDIBAI CHAGN 1747009002WL000309 EDIBAI CHAGN 00415 SBIN0000342 2652 2652 Processed 12/05/2023 643350148 EDIBAICHAGN STATE BANK OF INDIA(508548)
52 BURHANPUR MP-47-009-002-001/853
(AMBA) 		1747009002NRG24250420230004164 27/04/2023 nomi punamsing 1747009002WL000282 nomi punamsing 00415 SBIN0000342 1326 1326 Rejected 12/05/2023 643350148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BURHANPUR MP-47-009-002-001/853
(AMBA) 		1747009002NRG24250420230004165 27/04/2023 sapana bai 1747009002WL000282 sapana bai 00415 SBIN0000342 1326 1326 Processed 12/05/2023 643350148 sapanabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
54 BURHANPUR MP-47-009-002-001/115-B
(AMBA) 		1747009002NRG24260420230004390 27/04/2023 Rameshwar 1747009002WL000310 Rameshwar 00415 SBIN0030027 2652 2652 Processed 12/05/2023 643350148 Rameshwar STATE BANK OF INDIA(508548)
55 BURHANPUR MP-47-009-002-001/1600-B
(AMBA) 		1747009002NRG24270420230004526 27/04/2023 Pawan 1747009002WL000320 Pawan 00415 SBIN0030027 2652 2652 Processed 12/05/2023 643350148 Pawan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 BURHANPUR MP-47-009-035-003/243-B
(GADHTAL) 		1747009035NRG24270420230004593 27/04/2023 HARIRAM 1747009035WL000325 HARIRAM 00415 SBIN0030188 1105 1105 Processed 12/05/2023 643350148 HARIRAM BANK OF INDIA(508505)
57 BURHANPUR MP-47-009-035-003/243-B
(GADHTAL) 		1747009035NRG24270420230004594 27/04/2023 RADHA BAI 1747009035WL000325 RADHA BAI 00415 SBIN0030188 1105 1105 Processed 12/05/2023 643350148 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 BURHANPUR MP-47-009-035-003/1100
(GADHTAL) 		1747009035NRG24270420230004575 27/04/2023 ANITA 1747009035WL000325 ANITA 00468 UBIN0532614 1105 1105 Processed 13/05/2023 643350148 ANITA FINO PAYMENTS BANK LTD(608001)
59 BURHANPUR MP-47-009-035-003/1100
(GADHTAL) 		1747009035NRG24270420230004574 27/04/2023 dyansing 1747009035WL000325 dyansing 00468 UBIN0532614 1105 1105 Processed 12/05/2023 643350148 dyansing BANK OF INDIA(508505)
60 BURHANPUR MP-47-009-035-003/1101
(GADHTAL) 		1747009035NRG24270420230004576 27/04/2023 BANO BAI 1747009035WL000325 BANO BAI 00468 UBIN0532614 1105 1105 Processed 12/05/2023 643350148 BANOBAI FINCARE SMALL FINANCE BANK LTD(608304)
61 BURHANPUR MP-47-009-035-003/1101
(GADHTAL) 		1747009035NRG24270420230004577 27/04/2023 KASYA 1747009035WL000325 KASYA 00468 UBIN0532614 1105 1105 Processed 12/05/2023 643350148 KASYA BANK OF INDIA(508505)
62 BURHANPUR MP-47-009-035-003/192-B
(GADHTAL) 		1747009035NRG24270420230004586 27/04/2023 VERSINGH 1747009035WL000325 VERSINGH 00468 UBIN0532614 1105 1105 Processed 12/05/2023 643350148 VERSINGH BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-035-003/294
(GADHTAL) 		1747009035NRG24270420230004601 27/04/2023 RANA 1747009035WL000325 RANA 00468 UBIN0532614 1105 1105 Processed 13/05/2023 643350148 RANA FINO PAYMENTS BANK LTD(608001)
64 BURHANPUR MP-47-009-035-003/362
(GADHTAL) 		1747009035NRG24270420230004619 27/04/2023 BAKALI BAI 1747009035WL000325 BAKALI BAI 00468 UBIN0532614 1105 1105 Processed 12/05/2023 643350148 BAKALIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7735 7735
65 BURHANPUR MP-47-009-035-003/1091
(GADHTAL) 		1747009035NRG24270420230004560 27/04/2023 NIRA BAI 1747009035WL000325 NIRA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 643350148 NIRABAI FINO PAYMENTS BANK LTD(608001)
66 BURHANPUR MP-47-009-035-003/376-A
(GADHTAL) 		1747009035NRG24270420230004632 27/04/2023 JAGADISH 1747009035WL000325 JAGADISH 00688 FINO0001001 1105 1105 Processed 13/05/2023 643350148 JAGADISH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
67 BURHANPUR MP-47-009-002-001/1114
(AMBA) 		1747009002NRG24260420230004382 27/04/2023 raju 1747009002WL000306 raju 00697 BKID0MG0270 2210 2210 Processed 12/05/2023 643350148 raju BANK OF INDIA(508505)
68 BURHANPUR MP-47-009-002-001/1114
(AMBA) 		1747009002NRG24260420230004383 27/04/2023 ringu bai 1747009002WL000306 ringu bai 00697 BKID0MG0270 2210 2210 Processed 12/05/2023 643350148 ringubai BANK OF BARODA(606985)
69 BURHANPUR MP-47-009-002-001/1477
(AMBA) 		1747009002NRG24250420230004161 27/04/2023 REVASINGH 1747009002WL000282 REVASINGH 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 643350148 REVASINGH STATE BANK OF INDIA(508548)
70 BURHANPUR MP-47-009-002-001/16699
(AMBA) 		1747009002NRG24250420230004162 27/04/2023 MUNNA 1747009002WL000282 MUNNA 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 643350148 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
71 BURHANPUR MP-47-009-002-001/16766
(AMBA) 		1747009002NRG24270420230004524 27/04/2023 PRAMILA 1747009002WL000319 PRAMILA 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 643350148 PRAMILA BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-002-001/385-C
(AMBA) 		1747009002NRG24260420230004395 27/04/2023 Suresh 1747009002WL000311 Suresh 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 643350148 Suresh NARMADA JHABUA GRAMIN BANK(508515)
73 BURHANPUR MP-47-009-035-003/1091-A
(GADHTAL) 		1747009035NRG24270420230004563 27/04/2023 Devani Bai 1747009035WL000325 Devani Bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 643350148 DevaniBai FINCARE SMALL FINANCE BANK LTD(608304)
74 BURHANPUR MP-47-009-035-003/1097
(GADHTAL) 		1747009035NRG24270420230004571 27/04/2023 Aabasingh 1747009035WL000325 Aabasingh 00697 BKID0MG0270 1105 1105 Processed 13/05/2023 643350148 Aabasingh FINO PAYMENTS BANK LTD(608001)
75 BURHANPUR MP-47-009-035-003/1098
(GADHTAL) 		1747009035NRG24270420230004573 27/04/2023 Gulabi 1747009035WL000325 Gulabi 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 643350148 Gulabi FINCARE SMALL FINANCE BANK LTD(608304)
76 BURHANPUR MP-47-009-035-003/1117
(GADHTAL) 		1747009035NRG24270420230004582 27/04/2023 PAPITA BAI 1747009035WL000325 PAPITA BAI 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 643350148 PAPITABAI BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-035-003/353
(GADHTAL) 		1747009035NRG24270420230004616 27/04/2023 BHURSING REDA 1747009035WL000325 BHURSING REDA 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 643350148 BHURSINGREDA BANK OF INDIA(508505)
78 BURHANPUR MP-47-009-035-003/353
(GADHTAL) 		1747009035NRG24270420230004617 27/04/2023 lila bai 1747009035WL000325 lila bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 643350148 lilabai BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-035-003/368
(GADHTAL) 		1747009035NRG24270420230004621 27/04/2023 MIRA BAI 1747009035WL000325 MIRA BAI 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 643350148 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
Total 117572 117572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_270423APB_FTO_20450 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 21658
2 BURHANPUR MP1747009_270423APB_FTO_20450 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2652
3 BURHANPUR MP1747009_270423APB_FTO_20450 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1105
4 BURHANPUR MP1747009_270423APB_FTO_20450 Bank of Baroda BARB0SANAWA SANAWAD 2652
5 BURHANPUR MP1747009_270423APB_FTO_20450 Bank of India BKID0009504 BAHADARPUR 22100
6 BURHANPUR MP1747009_270423APB_FTO_20450 Bank of India BKID0009506 BURHANPUR 5304
7 BURHANPUR MP1747009_270423APB_FTO_20450 Bank of India BKID0009532 INDIRA NAGAR 3315
8 BURHANPUR MP1747009_270423APB_FTO_20450 Bank of India BKID0009911 ZIRNIYA 5304
9 BURHANPUR MP1747009_270423APB_FTO_20450 State Bank of India SBIN0000342 BURHANPUR 15912
10 BURHANPUR MP1747009_270423APB_FTO_20450 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 5304
11 BURHANPUR MP1747009_270423APB_FTO_20450 State Bank of India SBIN0030188 LONI 2210
12 BURHANPUR MP1747009_270423APB_FTO_20450 Union Bank of India UBIN0532614 BURHANPUR 7735
13 BURHANPUR MP1747009_270423APB_FTO_20450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 BURHANPUR MP1747009_270423APB_FTO_20450 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 20111

Download In Excel