Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150523APB_FTO_42629
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-14-005-026-001/131
(CHAKODIYA) 		1714005026NRG24150520230030067 15/05/2023 Ajay 1714005026WL001165 Ajay 00045 BARB0SOHAGP 1140 1140 Processed 19/05/2023 775697046 Ajay BANK OF BARODA(606985)
2 BURHAR MP-14-005-026-001/131
(CHAKODIYA) 		1714005026NRG24150520230030069 15/05/2023 Rani Bai 1714005026WL001165 Rani Bai 00045 BARB0SOHAGP 1158 1158 Processed 19/05/2023 775697046 RaniBai BANK OF BARODA(606985)
3 BURHAR MP-14-005-026-001/214
(CHAKODIYA) 		1714005026NRG24150520230030083 15/05/2023 Leela bai 1714005026WL001165 Leela bai 00045 BARB0SOHAGP 1140 1140 Processed 19/05/2023 775697046 Leelabai BANK OF BARODA(606985)
4 BURHAR MP-14-005-026-001/214
(CHAKODIYA) 		1714005026NRG24150520230030082 15/05/2023 Ramlal Pav 1714005026WL001165 Ramlal Pav 00045 BARB0SOHAGP 190 190 Processed 19/05/2023 775697046 RamlalPav BANK OF BARODA(606985)
SubTotal 3628 3628
5 BURHAR MP-14-005-002-001/156
(AMAHA) 		1714005002NRG24150520230030002 15/05/2023 Koddi 1714005002WL001158 Koddi 00089 CBIN0282045 1140 1140 Rejected 19/05/2023 775697046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BURHAR MP-14-005-002-001/244
(AMAHA) 		1714005002NRG24150520230030012 15/05/2023 Ramprasad 1714005002WL001158 Ramprasad 00089 CBIN0282045 1140 1140 Processed 19/05/2023 775697046 Ramprasad CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-023-001/108-A
(BIROUDI) 		1714005023NRG24150520230030487 15/05/2023 Shanti 1714005023WL001188 Shanti 00089 CBIN0282045 1020 1020 Processed 19/05/2023 775697046 Shanti CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-023-001/127-A
(BIROUDI) 		1714005023NRG24150520230030489 15/05/2023 ombati 1714005023WL001188 ombati 00089 CBIN0282045 1020 1020 Processed 19/05/2023 775697046 ombati CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-023-001/127-A
(BIROUDI) 		1714005023NRG24150520230030488 15/05/2023 rajbhan 1714005023WL001188 rajbhan 00089 CBIN0282045 1020 1020 Processed 19/05/2023 775697046 rajbhan CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-023-001/129-A
(BIROUDI) 		1714005023NRG24150520230030491 15/05/2023 Ramdas 1714005023WL001188 Ramdas 00089 CBIN0282045 1020 1020 Processed 19/05/2023 775697046 Ramdas CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-023-001/152-A
(BIROUDI) 		1714005023NRG24150520230030492 15/05/2023 Ashok 1714005023WL001188 Ashok 00089 CBIN0282045 1020 1020 Processed 19/05/2023 775697046 Ashok CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-023-001/173-A
(BIROUDI) 		1714005023NRG24150520230030494 15/05/2023 kiran 1714005023WL001188 kiran 00089 CBIN0282045 1020 1020 Processed 19/05/2023 775697046 kiran CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-023-001/23
(BIROUDI) 		1714005023NRG24150520230030498 15/05/2023 preemlal 1714005023WL001188 preemlal 00089 CBIN0282045 1020 1020 Processed 19/05/2023 775697046 preemlal CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-023-001/342
(BIROUDI) 		1714005023NRG24150520230030499 15/05/2023 Mahanti 1714005023WL001188 Mahanti 00089 CBIN0282045 1020 1020 Processed 19/05/2023 775697046 Mahanti CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-023-001/367-A
(BIROUDI) 		1714005023NRG24150520230030500 15/05/2023 khilendra 1714005023WL001188 khilendra 00089 CBIN0282045 1020 1020 Processed 19/05/2023 775697046 khilendra CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-026-001/330
(CHAKODIYA) 		1714005026NRG24150520230030107 15/05/2023 Terasiya 1714005026WL001165 Terasiya 00089 CBIN0282045 1158 1158 Processed 19/05/2023 775697046 Terasiya CENTRAL BANK OF INDIA(607115)
SubTotal 12618 12618
17 BURHAR MP-14-005-026-001/101
(CHAKODIYA) 		1714005026NRG24150520230030061 15/05/2023 Sonsah Paw 1714005026WL001165 Sonsah Paw 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775697046 SonsahPaw INDIAN BANK(607105)
18 BURHAR MP-14-005-026-001/101
(CHAKODIYA) 		1714005026NRG24150520230030062 15/05/2023 Sukavriya Paw 1714005026WL001165 Sukavriya Paw 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775697046 SukavriyaPaw STATE BANK OF INDIA(508548)
SubTotal 2280 2280
19 BURHAR MP-14-005-023-001/178
(BIROUDI) 		1714005023NRG24150520230030497 15/05/2023 AMAN 1714005023WL001188 AMAN 00415 SBIN0003958 1020 1020 Processed 19/05/2023 775697046 AMAN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
20 BURHAR MP-14-005-026-001/152
(CHAKODIYA) 		1714005026NRG24150520230030075 15/05/2023 Duasiya 1714005026WL001165 Duasiya 00415 SBIN0007223 190 190 Processed 19/05/2023 775697046 Duasiya STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-026-001/152
(CHAKODIYA) 		1714005026NRG24150520230030074 15/05/2023 Kamlesh 1714005026WL001165 Kamlesh 00415 SBIN0007223 190 190 Processed 19/05/2023 775697046 Kamlesh STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-026-001/199-A
(CHAKODIYA) 		1714005026NRG24150520230030079 15/05/2023 SAVITRISINGH 1714005026WL001165 SAVITRISINGH 00415 SBIN0007223 1140 1140 Processed 19/05/2023 775697046 SAVITRISINGH STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-026-001/209
(CHAKODIYA) 		1714005026NRG24150520230030080 15/05/2023 BHAGAWANDIN 1714005026WL001165 BHAGAWANDIN 00415 SBIN0007223 1140 1140 Processed 19/05/2023 775697046 BHAGAWANDIN STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-026-001/285
(CHAKODIYA) 		1714005026NRG24150520230030094 15/05/2023 KEMLI 1714005026WL001165 KEMLI 00415 SBIN0007223 1140 1140 Processed 19/05/2023 775697046 KEMLI STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-026-001/285
(CHAKODIYA) 		1714005026NRG24150520230030093 15/05/2023 UDABHAN 1714005026WL001165 UDABHAN 00415 SBIN0007223 1140 1140 Processed 19/05/2023 775697046 UDABHAN STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-026-001/291
(CHAKODIYA) 		1714005026NRG24150520230030097 15/05/2023 RANIBAI YADAV 1714005026WL001165 RANIBAI YADAV 00415 SBIN0007223 1140 1140 Processed 19/05/2023 775697046 RANIBAIYADAV STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-026-001/79-A
(CHAKODIYA) 		1714005026NRG24150520230030110 15/05/2023 TERASIYA YADAV 1714005026WL001165 TERASIYA YADAV 00415 SBIN0007223 1140 1140 Processed 19/05/2023 775697046 TERASIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 7220 7220
28 BURHAR MP-14-005-026-001/109
(CHAKODIYA) 		1714005026NRG24150520230030063 15/05/2023 bhurelal 1714005026WL001165 bhurelal 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 bhurelal UNION BANK OF INDIA(508500)
29 BURHAR MP-14-005-026-001/109
(CHAKODIYA) 		1714005026NRG24150520230030064 15/05/2023 gangavati 1714005026WL001165 gangavati 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 gangavati STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-026-001/12
(CHAKODIYA) 		1714005026NRG24150520230030065 15/05/2023 rajvati 1714005026WL001165 rajvati 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 rajvati UNION BANK OF INDIA(508500)
31 BURHAR MP-14-005-026-001/129
(CHAKODIYA) 		1714005026NRG24150520230030066 15/05/2023 jaimun 1714005026WL001165 jaimun 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 jaimun UNION BANK OF INDIA(508500)
32 BURHAR MP-14-005-026-001/131
(CHAKODIYA) 		1714005026NRG24150520230030068 15/05/2023 manmohan 1714005026WL001165 manmohan 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 manmohan UNION BANK OF INDIA(508500)
33 BURHAR MP-14-005-026-001/137
(CHAKODIYA) 		1714005026NRG24150520230030070 15/05/2023 jaimantri 1714005026WL001165 jaimantri 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 jaimantri UNION BANK OF INDIA(508500)
34 BURHAR MP-14-005-026-001/137
(CHAKODIYA) 		1714005026NRG24150520230030071 15/05/2023 Rampratap 1714005026WL001165 Rampratap 00468 UBIN0532690 193 193 Processed 19/05/2023 775697046 Rampratap STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-026-001/139-A
(CHAKODIYA) 		1714005026NRG24150520230030072 15/05/2023 jayprakash 1714005026WL001165 jayprakash 00468 UBIN0532690 965 965 Processed 19/05/2023 775697046 jayprakash UNION BANK OF INDIA(508500)
36 BURHAR MP-14-005-026-001/141
(CHAKODIYA) 		1714005026NRG24150520230030073 15/05/2023 lalita 1714005026WL001165 lalita 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 lalita STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-026-001/173
(CHAKODIYA) 		1714005026NRG24150520230030076 15/05/2023 dadulal 1714005026WL001165 dadulal 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 dadulal UNION BANK OF INDIA(508500)
38 BURHAR MP-14-005-026-001/173
(CHAKODIYA) 		1714005026NRG24150520230030077 15/05/2023 Munni 1714005026WL001165 Munni 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 Munni UNION BANK OF INDIA(508500)
39 BURHAR MP-14-005-026-001/173-A
(CHAKODIYA) 		1714005026NRG24150520230030078 15/05/2023 rajvanti 1714005026WL001165 rajvanti 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 rajvanti STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-026-001/214
(CHAKODIYA) 		1714005026NRG24150520230030081 15/05/2023 umabai 1714005026WL001165 umabai 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 umabai UNION BANK OF INDIA(508500)
41 BURHAR MP-14-005-026-001/217
(CHAKODIYA) 		1714005026NRG24150520230030084 15/05/2023 sukhavariya 1714005026WL001165 sukhavariya 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 sukhavariya UNION BANK OF INDIA(508500)
42 BURHAR MP-14-005-026-001/223
(CHAKODIYA) 		1714005026NRG24150520230030086 15/05/2023 chameliya 1714005026WL001165 chameliya 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 chameliya UNION BANK OF INDIA(508500)
43 BURHAR MP-14-005-026-001/223
(CHAKODIYA) 		1714005026NRG24150520230030085 15/05/2023 semlaal 1714005026WL001165 semlaal 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 semlaal UNION BANK OF INDIA(508500)
44 BURHAR MP-14-005-026-001/224-B
(CHAKODIYA) 		1714005026NRG24150520230030087 15/05/2023 Tijiya Bai Paw 1714005026WL001165 Tijiya Bai Paw 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 TijiyaBaiPaw UNION BANK OF INDIA(508500)
45 BURHAR MP-14-005-026-001/228-A
(CHAKODIYA) 		1714005026NRG24150520230030088 15/05/2023 Bela 1714005026WL001165 Bela 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 Bela BANK OF BARODA(606985)
46 BURHAR MP-14-005-026-001/255
(CHAKODIYA) 		1714005026NRG24150520230030089 15/05/2023 Munni 1714005026WL001165 Munni 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 Munni UNION BANK OF INDIA(508500)
47 BURHAR MP-14-005-026-001/263
(CHAKODIYA) 		1714005026NRG24150520230030090 15/05/2023 Balkaran 1714005026WL001165 Balkaran 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 Balkaran UNION BANK OF INDIA(508500)
48 BURHAR MP-14-005-026-001/263
(CHAKODIYA) 		1714005026NRG24150520230030091 15/05/2023 Urmila 1714005026WL001165 Urmila 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 Urmila UNION BANK OF INDIA(508500)
49 BURHAR MP-14-005-026-001/278
(CHAKODIYA) 		1714005026NRG24150520230030092 15/05/2023 vasantlal 1714005026WL001165 vasantlal 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 vasantlal UNION BANK OF INDIA(508500)
50 BURHAR MP-14-005-026-001/29
(CHAKODIYA) 		1714005026NRG24150520230030096 15/05/2023 ramvati pao 1714005026WL001165 ramvati pao 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 ramvatipao UNION BANK OF INDIA(508500)
51 BURHAR MP-14-005-026-001/29
(CHAKODIYA) 		1714005026NRG24150520230030095 15/05/2023 Svameedin 1714005026WL001165 Svameedin 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 Svameedin UNION BANK OF INDIA(508500)
52 BURHAR MP-14-005-026-001/296
(CHAKODIYA) 		1714005026NRG24150520230030098 15/05/2023 Ramcharan 1714005026WL001165 Ramcharan 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 Ramcharan CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-026-001/305
(CHAKODIYA) 		1714005026NRG24150520230030100 15/05/2023 Premwati 1714005026WL001165 Premwati 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 Premwati UNION BANK OF INDIA(508500)
54 BURHAR MP-14-005-026-001/305
(CHAKODIYA) 		1714005026NRG24150520230030099 15/05/2023 Samaybahadur 1714005026WL001165 Samaybahadur 00468 UBIN0532690 950 950 Processed 19/05/2023 775697046 Samaybahadur UNION BANK OF INDIA(508500)
55 BURHAR MP-14-005-026-001/312
(CHAKODIYA) 		1714005026NRG24150520230030101 15/05/2023 kunvar singh 1714005026WL001165 kunvar singh 00468 UBIN0532690 772 772 Processed 19/05/2023 775697046 kunvarsingh UNION BANK OF INDIA(508500)
56 BURHAR MP-14-005-026-001/317
(CHAKODIYA) 		1714005026NRG24150520230030102 15/05/2023 Dulariya 1714005026WL001165 Dulariya 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 Dulariya UNION BANK OF INDIA(508500)
57 BURHAR MP-14-005-026-001/319
(CHAKODIYA) 		1714005026NRG24150520230030103 15/05/2023 bhola 1714005026WL001165 bhola 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 bhola UNION BANK OF INDIA(508500)
58 BURHAR MP-14-005-026-001/319
(CHAKODIYA) 		1714005026NRG24150520230030104 15/05/2023 prem vati 1714005026WL001165 prem vati 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 premvati UNION BANK OF INDIA(508500)
59 BURHAR MP-14-005-026-001/328
(CHAKODIYA) 		1714005026NRG24150520230030106 15/05/2023 Ramlali Yadav 1714005026WL001165 Ramlali Yadav 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 RamlaliYadav UNION BANK OF INDIA(508500)
60 BURHAR MP-14-005-026-001/55
(CHAKODIYA) 		1714005026NRG24150520230030108 15/05/2023 Svameedin 1714005026WL001165 Svameedin 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 Svameedin UNION BANK OF INDIA(508500)
61 BURHAR MP-14-005-026-001/72
(CHAKODIYA) 		1714005026NRG24150520230030109 15/05/2023 sundariya 1714005026WL001165 sundariya 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 sundariya UNION BANK OF INDIA(508500)
62 BURHAR MP-14-005-026-001/85
(CHAKODIYA) 		1714005026NRG24150520230030111 15/05/2023 ramkali 1714005026WL001165 ramkali 00468 UBIN0532690 1158 1158 Processed 19/05/2023 775697046 ramkali UNION BANK OF INDIA(508500)
63 BURHAR MP-14-005-026-001/90
(CHAKODIYA) 		1714005026NRG24150520230030112 15/05/2023 kusum 1714005026WL001165 kusum 00468 UBIN0532690 1140 1140 Processed 19/05/2023 775697046 kusum UNION BANK OF INDIA(508500)
64 BURHAR MP-14-005-026-002/128
(CHAKODIYA) 		1714005026NRG24150520230030113 15/05/2023 Ram Singh 1714005026WL001165 Ram Singh 00468 UBIN0532690 510 510 Processed 19/05/2023 775697046 RamSingh UNION BANK OF INDIA(508500)
65 BURHAR MP-14-005-026-002/87
(CHAKODIYA) 		1714005026NRG24150520230030114 15/05/2023 saranu 1714005026WL001165 saranu 00468 UBIN0532690 1020 1020 Processed 19/05/2023 775697046 saranu UNION BANK OF INDIA(508500)
SubTotal 41106 41106
66 BURHAR MP-14-005-002-001/10
(AMAHA) 		1714005002NRG24150520230029997 15/05/2023 lallu 1714005002WL001158 lallu 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 lallu NARMADA JHABUA GRAMIN BANK(508515)
67 BURHAR MP-14-005-002-001/150
(AMAHA) 		1714005002NRG24150520230029998 15/05/2023 ramesh 1714005002WL001158 ramesh 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 ramesh CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-002-001/151
(AMAHA) 		1714005002NRG24150520230029999 15/05/2023 Mayaram 1714005002WL001158 Mayaram 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
69 BURHAR MP-14-005-002-001/151
(AMAHA) 		1714005002NRG24150520230030000 15/05/2023 umesh 1714005002WL001158 umesh 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 umesh CENTRAL BANK OF INDIA(607115)
70 BURHAR MP-14-005-002-001/152
(AMAHA) 		1714005002NRG24150520230030001 15/05/2023 vimal 1714005002WL001158 vimal 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 vimal NARMADA JHABUA GRAMIN BANK(508515)
71 BURHAR MP-14-005-002-001/197
(AMAHA) 		1714005002NRG24150520230030004 15/05/2023 Mole singh 1714005002WL001158 Mole singh 00697 BKID0MG1523 1140 1140 Rejected 19/05/2023 775697046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BURHAR MP-14-005-002-001/206
(AMAHA) 		1714005002NRG24150520230030005 15/05/2023 santa 1714005002WL001158 santa 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 santa NARMADA JHABUA GRAMIN BANK(508515)
73 BURHAR MP-14-005-002-001/210-A
(AMAHA) 		1714005002NRG24150520230030008 15/05/2023 poonam 1714005002WL001158 poonam 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 poonam NARMADA JHABUA GRAMIN BANK(508515)
74 BURHAR MP-14-005-002-001/214
(AMAHA) 		1714005002NRG24150520230030011 15/05/2023 usha 1714005002WL001158 usha 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 usha CENTRAL BANK OF INDIA(607115)
75 BURHAR MP-14-005-002-001/214
(AMAHA) 		1714005002NRG24150520230030010 15/05/2023 vijaybahadur 1714005002WL001158 vijaybahadur 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 vijaybahadur NARMADA JHABUA GRAMIN BANK(508515)
76 BURHAR MP-14-005-002-001/245
(AMAHA) 		1714005002NRG24150520230030013 15/05/2023 bhura 1714005002WL001158 bhura 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 bhura NARMADA JHABUA GRAMIN BANK(508515)
77 BURHAR MP-14-005-002-001/394
(AMAHA) 		1714005002NRG24150520230030015 15/05/2023 AMIR KHAN 1714005002WL001158 AMIR KHAN 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 AMIRKHAN PUNJAB NATIONAL BANK(508568)
78 BURHAR MP-14-005-002-001/394
(AMAHA) 		1714005002NRG24150520230030016 15/05/2023 Tahirun nisha 1714005002WL001158 Tahirun nisha 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 Tahirunnisha INDUSIND BANK(607189)
79 BURHAR MP-14-005-002-001/435
(AMAHA) 		1714005002NRG24150520230030020 15/05/2023 rajbahor 1714005002WL001158 rajbahor 00697 BKID0MG1523 1140 1140 Processed 19/05/2023 775697046 rajbahor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15960 15960
80 BURHAR MP-14-005-044-001/521
(HATHAGALA) 		1714005044NRG24150520230030349 15/05/2023 Anita Mishra 1714005044WL001177 Anita Mishra 00697 BKID0NAMRGB 996 996 Processed 19/05/2023 775697046 AnitaMishra PUNJAB NATIONAL BANK(508568)
SubTotal 996 996
Total 84828 84828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150523APB_FTO_42629 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3628
2 BURHAR MP1714005_150523APB_FTO_42629 Central Bank Of India CBIN0282045 JAITPUR 12618
3 BURHAR MP1714005_150523APB_FTO_42629 Indian Bank IDIB000K653 Keshwahi 2280
4 BURHAR MP1714005_150523APB_FTO_42629 State Bank of India SBIN0003958 NOWROZABAD 1020
5 BURHAR MP1714005_150523APB_FTO_42629 State Bank of India SBIN0007223 BURHAR 7220
6 BURHAR MP1714005_150523APB_FTO_42629 Union Bank of India UBIN0532690 RAIPUR 41106
7 BURHAR MP1714005_150523APB_FTO_42629 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 15960
8 BURHAR MP1714005_150523APB_FTO_42629 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 996

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