Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_090623FTO_81504
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-47-009-002-001/116-A
(AMBA) 		1747009002NRG24090620230030596 09/06/2023 pappu 1747009002WL002263 pappu 00045 BARB0BURHAN 884 884 Processed 15/06/2023 365421630 pappu (000000)
2 BURHANPUR MP-47-009-002-001/12
(AMBA) 		1747009002NRG24090620230030599 09/06/2023 JAMNA BAI 1747009002WL002263 JAMNA BAI 00045 BARB0BURHAN 884 884 Processed 15/06/2023 365421630 JAMNABAI (000000)
3 BURHANPUR MP-47-009-002-001/179-A
(AMBA) 		1747009002NRG24090620230030583 09/06/2023 Kirshan 1747009002WL002262 Kirshan 00045 BARB0BURHAN 2652 2652 Processed 15/06/2023 365421630 Kirshan (000000)
4 BURHANPUR MP-47-009-002-001/179-A
(AMBA) 		1747009002NRG24090620230030584 09/06/2023 Sudar bai 1747009002WL002262 Sudar bai 00045 BARB0BURHAN 2652 2652 Processed 15/06/2023 365421630 Sudarbai (000000)
5 BURHANPUR MP-47-009-002-001/2-C
(AMBA) 		1747009002NRG24090620230030652 09/06/2023 rajesh 1747009002WL002263 rajesh 00045 BARB0BURHAN 884 884 Processed 15/06/2023 365421630 rajesh (000000)
SubTotal 7956 7956
6 BURHANPUR MP-47-009-002-001/1600-C
(AMBA) 		1747009002NRG24070620230029232 09/06/2023 Rajni 1747009002WL002145 Rajni 00045 BARB0KHARGO 884 884 Processed 15/06/2023 365421630 Rajni (000000)
SubTotal 884 884
7 BURHANPUR MP-47-009-002-001/169-A
(AMBA) 		1747009002NRG24090620230030641 09/06/2023 Reshmi Bai 1747009002WL002263 Reshmi Bai 00048 BKID0009506 884 884 Processed 15/06/2023 365421630 ReshmiBai (000000)
8 BURHANPUR MP-47-009-002-001/3
(AMBA) 		1747009002NRG24090620230030654 09/06/2023 runabai 1747009002WL002263 runabai 00048 BKID0009506 884 884 Processed 15/06/2023 365421630 runabai (000000)
9 BURHANPUR MP-47-009-073-002/395
(UTAMBI) 		1747009075NRG24090620230030476 09/06/2023 NAMITA BAI 1747009075WL002259 NAMITA BAI 00048 BKID0009506 1326 1326 Processed 15/06/2023 365421630 NAMITABAI (000000)
10 BURHANPUR MP-47-009-073-002/48-A
(UTAMBI) 		1747009075NRG24090620230030505 09/06/2023 SUNIL 1747009075WL002259 SUNIL 00048 BKID0009506 1326 1326 Processed 15/06/2023 365421630 SUNIL (000000)
11 BURHANPUR MP-47-009-073-002/516
(UTAMBI) 		1747009075NRG24090620230030511 09/06/2023 PRIYANKA 1747009075WL002259 PRIYANKA 00048 BKID0009506 1326 1326 Processed 15/06/2023 365421630 PRIYANKA (000000)
12 BURHANPUR MP-47-009-073-002/7-A
(UTAMBI) 		1747009075NRG24090620230030545 09/06/2023 JHUMKI BAI 1747009075WL002259 JHUMKI BAI 00048 BKID0009506 1326 1326 Processed 15/06/2023 365421630 JHUMKIBAI (000000)
SubTotal 7072 7072
13 BURHANPUR MP-47-009-062-001/300
(PIPRI RAIYAT) 		1747009062NRG24090620230030843 09/06/2023 RUPCHAND RAMSINGH 1747009062WL002288 RUPCHAND RAMSINGH 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 RUPCHANDRAMSINGH (000000)
14 BURHANPUR MP-47-009-062-001/330
(PIPRI RAIYAT) 		1747009062NRG24080620230029730 09/06/2023 DEVILAL MULCHAND CHOUHAN 1747009062WL002187 DEVILAL MULCHAND CHOUHAN 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 DEVILALMULCHANDCHOUHAN (000000)
15 BURHANPUR MP-47-009-062-002/16
(PIPRI RAIYAT) 		1747009062NRG24090620230030862 09/06/2023 TUFAN DAGDU 1747009062WL002288 TUFAN DAGDU 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 TUFANDAGDU (000000)
16 BURHANPUR MP-47-009-062-002/16-A
(PIPRI RAIYAT) 		1747009062NRG24090620230030864 09/06/2023 LALBAI TERSING BARELA 1747009062WL002288 LALBAI TERSING BARELA 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 LALBAITERSINGBARELA (000000)
17 BURHANPUR MP-47-009-062-002/17
(PIPRI RAIYAT) 		1747009062NRG24090620230030870 09/06/2023 ITWARIYA SADASING BARELA 1747009062WL002288 ITWARIYA SADASING BARELA 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 ITWARIYASADASINGBARELA (000000)
18 BURHANPUR MP-47-009-062-002/205
(PIPRI RAIYAT) 		1747009062NRG24090620230030884 09/06/2023 BALDAR DOULAT 1747009062WL002288 BALDAR DOULAT 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 BALDARDOULAT (000000)
19 BURHANPUR MP-47-009-062-002/248
(PIPRI RAIYAT) 		1747009062NRG24090620230030888 09/06/2023 PRAKASH OMKAR 1747009062WL002288 PRAKASH OMKAR 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 PRAKASHOMKAR (000000)
20 BURHANPUR MP-47-009-062-002/589
(PIPRI RAIYAT) 		1747009062NRG24090620230030892 09/06/2023 JETRAM LAXMAN 1747009062WL002288 JETRAM LAXMAN 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 JETRAMLAXMAN (000000)
21 BURHANPUR MP-47-009-062-002/6
(PIPRI RAIYAT) 		1747009062NRG24090620230030898 09/06/2023 VIDHIYA RAMESH 1747009062WL002288 VIDHIYA RAMESH 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 VIDHIYARAMESH (000000)
22 BURHANPUR MP-47-009-062-002/61
(PIPRI RAIYAT) 		1747009062NRG24090620230030906 09/06/2023 RAJASING DAGDU 1747009062WL002288 RAJASING DAGDU 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 RAJASINGDAGDU (000000)
23 BURHANPUR MP-47-009-062-002/647
(PIPRI RAIYAT) 		1747009062NRG24090620230030908 09/06/2023 bhsykha lalkha 1747009062WL002288 bhsykha lalkha 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 bhsykhalalkha (000000)
24 BURHANPUR MP-47-009-062-002/679
(PIPRI RAIYAT) 		1747009062NRG24090620230030910 09/06/2023 RUKHAMA BAI 1747009062WL002288 RUKHAMA BAI 00048 BKID0009509 1326 1326 Processed 15/06/2023 365421630 RUKHAMABAI (000000)
SubTotal 15912 15912
25 BURHANPUR MP-47-009-061-002/149
(PATONDA) 		1747009061NRG24090620230030401 09/06/2023 BHIMA VITTAL 1747009061WL002255 BHIMA VITTAL 00048 BKID0009532 1326 1326 Processed 15/06/2023 365421630 BHIMAVITTAL (000000)
26 BURHANPUR MP-47-009-061-002/149
(PATONDA) 		1747009061NRG24090620230030402 09/06/2023 JEEJABAI DHANGAR 1747009061WL002255 JEEJABAI DHANGAR 00048 BKID0009532 1326 1326 Processed 15/06/2023 365421630 JEEJABAIDHANGAR (000000)
SubTotal 2652 2652
27 BURHANPUR MP-47-009-031-001/37
(DONGARGAON) 		1747009031NRG24090620230030289 09/06/2023 Deshmukh 1747009031WL002233 Deshmukh 00048 BKID0009588 1105 1105 Processed 15/06/2023 365421630 Deshmukh (000000)
SubTotal 1105 1105
28 BURHANPUR MP-47-009-010-002/146
(BALDI) 		1747009010NRG24090620230030919 09/06/2023 bhogaram bhadursing 1747009010WL002290 bhogaram bhadursing 00089 CBIN0283534 1326 1326 Processed 15/06/2023 365421630 bhogarambhadursing (000000)
29 BURHANPUR MP-47-009-010-002/153
(BALDI) 		1747009010NRG24090620230030815 09/06/2023 fatama mehamud 1747009010WL002284 fatama mehamud 00089 CBIN0283534 663 663 Processed 15/06/2023 365421630 fatamamehamud (000000)
30 BURHANPUR MP-47-009-010-002/67
(BALDI) 		1747009010NRG24090620230030927 09/06/2023 JAMSINGH NANSINGH 1747009010WL002290 JAMSINGH NANSINGH 00089 CBIN0283534 1326 1326 Processed 15/06/2023 365421630 JAMSINGHNANSINGH (000000)
31 BURHANPUR MP-47-009-062-002/143-A
(PIPRI RAIYAT) 		1747009062NRG24090620230030859 09/06/2023 YUVRAJ BANJARA 1747009062WL002288 YUVRAJ BANJARA 00089 CBIN0283534 1326 1326 Processed 15/06/2023 365421630 YUVRAJBANJARA (000000)
SubTotal 4641 4641
32 BURHANPUR MP-47-009-002-001/140-B
(AMBA) 		1747009002NRG24090620230030618 09/06/2023 NILESH 1747009002WL002263 NILESH 00152 HDFC0003861 884 884 Processed 15/06/2023 365421630 NILESH (000000)
33 BURHANPUR MP-47-009-002-001/459
(AMBA) 		1747009002NRG24090620230030657 09/06/2023 sanjay 1747009002WL002263 sanjay 00152 HDFC0003861 884 884 Processed 15/06/2023 365421630 sanjay (000000)
SubTotal 1768 1768
34 BURHANPUR MP-47-009-002-001/435
(AMBA) 		1747009002NRG24090620230030372 09/06/2023 sunita 1747009002WL002244 sunita 00415 SBIN0000342 1326 1326 Processed 15/06/2023 365421630 sunita (000000)
SubTotal 1326 1326
35 BURHANPUR MP-47-009-031-001/93
(DONGARGAON) 		1747009031NRG24090620230030281 09/06/2023 BHOPA PURA 1747009031WL002232 BHOPA PURA 00415 SBIN0030006 1326 1326 Processed 15/06/2023 365421630 BHOPAPURA (000000)
SubTotal 1326 1326
36 BURHANPUR MP-47-009-061-001/332
(PATONDA) 		1747009061NRG24080620230029880 09/06/2023 BASHIR RAHIM 1747009061WL002204 BASHIR RAHIM 00415 SBIN0030188 1326 1326 Processed 15/06/2023 365421630 BASHIRRAHIM (000000)
37 BURHANPUR MP-47-009-061-001/649
(PATONDA) 		1747009061NRG24090620230030377 09/06/2023 RAJNA SUBHASH 1747009061WL002247 RAJNA SUBHASH 00415 SBIN0030188 1326 1326 Processed 15/06/2023 365421630 RAJNASUBHASH (000000)
38 BURHANPUR MP-47-009-061-001/685
(PATONDA) 		1747009061NRG24080620230029771 09/06/2023 RUKHMANI BAI NAMDEV MAHAJAN 1747009061WL002194 RUKHMANI BAI NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 15/06/2023 365421630 RUKHMANIBAINAMDEVMAHAJAN (000000)
39 BURHANPUR MP-47-009-061-001/745
(PATONDA) 		1747009061NRG24090620230030395 09/06/2023 SHOBHA BAI RAMESH 1747009061WL002252 SHOBHA BAI RAMESH 00415 SBIN0030188 2652 2652 Processed 15/06/2023 365421630 SHOBHABAIRAMESH (000000)
40 BURHANPUR MP-47-009-061-001/827
(PATONDA) 		1747009061NRG24090620230030380 09/06/2023 HUSEN DARAJ TADVI 1747009061WL002249 HUSEN DARAJ TADVI 00415 SBIN0030188 1326 1326 Processed 15/06/2023 365421630 HUSENDARAJTADVI (000000)
41 BURHANPUR MP-47-009-061-001/827
(PATONDA) 		1747009061NRG24090620230030381 09/06/2023 RASTULBAI HUSEN TADVI 1747009061WL002249 RASTULBAI HUSEN TADVI 00415 SBIN0030188 1326 1326 Processed 15/06/2023 365421630 RASTULBAIHUSENTADVI (000000)
42 BURHANPUR MP-47-009-061-001/945
(PATONDA) 		1747009061NRG24090620230030379 09/06/2023 GANESH GULAB 1747009061WL002248 GANESH GULAB 00415 SBIN0030188 1326 1326 Processed 15/06/2023 365421630 GANESHGULAB (000000)
43 BURHANPUR MP-47-009-061-001/945
(PATONDA) 		1747009061NRG24090620230030378 09/06/2023 LEELABAI GULAB 1747009061WL002248 LEELABAI GULAB 00415 SBIN0030188 1326 1326 Processed 15/06/2023 365421630 LEELABAIGULAB (000000)
SubTotal 11934 11934
44 BURHANPUR MP-47-009-031-001/504
(DONGARGAON) 		1747009031NRG24090620230030278 09/06/2023 Manoj navlsing 1747009031WL002232 Manoj navlsing 00462 UCBA0001717 1326 1326 Processed 15/06/2023 365421630 Manojnavlsing (000000)
SubTotal 1326 1326
45 BURHANPUR MP-47-009-073-002/599
(UTAMBI) 		1747009075NRG24090620230030528 09/06/2023 vinod 1747009075WL002259 vinod 00688 FINO0001001 1326 1326 Processed 15/06/2023 365421630 vinod (000000)
SubTotal 1326 1326
46 BURHANPUR MP-47-009-010-002/74
(BALDI) 		1747009010NRG24090620230030826 09/06/2023 jamila 1747009010WL002284 jamila 00697 BKID0MG0267 663 663 Processed 15/06/2023 365421630 jamila (000000)
SubTotal 663 663
47 BURHANPUR MP-47-009-002-001/131-B
(AMBA) 		1747009002NRG24090620230030613 09/06/2023 BASANTIBAI 1747009002WL002263 BASANTIBAI 00697 BKID0MG0270 884 884 Processed 15/06/2023 365421630 BASANTIBAI (000000)
48 BURHANPUR MP-47-009-002-001/140-A
(AMBA) 		1747009002NRG24090620230030617 09/06/2023 Heema 1747009002WL002263 Heema 00697 BKID0MG0270 884 884 Processed 15/06/2023 365421630 Heema (000000)
49 BURHANPUR MP-47-009-002-001/14264
(AMBA) 		1747009002NRG24090620230030620 09/06/2023 govind 1747009002WL002263 govind 00697 BKID0MG0270 884 884 Processed 15/06/2023 365421630 govind (000000)
50 BURHANPUR MP-47-009-002-001/1610-D
(AMBA) 		1747009002NRG24090620230030363 09/06/2023 rangalibai 1747009002WL002242 rangalibai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 rangalibai (000000)
51 BURHANPUR MP-47-009-002-001/1677
(AMBA) 		1747009002NRG24090620230030359 09/06/2023 Bata 1747009002WL002241 Bata 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 365421630 Bata (000000)
52 BURHANPUR MP-47-009-002-001/1677
(AMBA) 		1747009002NRG24090620230030360 09/06/2023 Rina 1747009002WL002241 Rina 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 365421630 Rina (000000)
53 BURHANPUR MP-47-009-002-001/169
(AMBA) 		1747009002NRG24090620230030639 09/06/2023 buli bai 1747009002WL002263 buli bai 00697 BKID0MG0270 884 884 Processed 15/06/2023 365421630 bulibai (000000)
54 BURHANPUR MP-47-009-002-001/169
(AMBA) 		1747009002NRG24090620230030638 09/06/2023 gopal jogilal 1747009002WL002263 gopal jogilal 00697 BKID0MG0270 884 884 Processed 15/06/2023 365421630 gopaljogilal (000000)
55 BURHANPUR MP-47-009-002-001/170-A
(AMBA) 		1747009002NRG24090620230030642 09/06/2023 Vikash 1747009002WL002263 Vikash 00697 BKID0MG0270 884 884 Processed 15/06/2023 365421630 Vikash (000000)
56 BURHANPUR MP-47-009-002-001/2-C
(AMBA) 		1747009002NRG24090620230030653 09/06/2023 SEWANTI BAI RAJESH 1747009002WL002263 SEWANTI BAI RAJESH 00697 BKID0MG0270 884 884 Processed 15/06/2023 365421630 SEWANTIBAIRAJESH (000000)
57 BURHANPUR MP-47-009-002-001/204
(AMBA) 		1747009002NRG24090620230030367 09/06/2023 Rali Ravat 1747009002WL002243 Rali Ravat 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 RaliRavat (000000)
58 BURHANPUR MP-47-009-002-001/204
(AMBA) 		1747009002NRG24090620230030365 09/06/2023 ruma bai 1747009002WL002243 ruma bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 rumabai (000000)
59 BURHANPUR MP-47-009-002-001/204-A
(AMBA) 		1747009002NRG24090620230030368 09/06/2023 Rupsingh 1747009002WL002243 Rupsingh 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 Rupsingh (000000)
60 BURHANPUR MP-47-009-002-001/204-A
(AMBA) 		1747009002NRG24090620230030369 09/06/2023 Sharda Rawat 1747009002WL002243 Sharda Rawat 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 ShardaRawat (000000)
61 BURHANPUR MP-47-009-002-001/251
(AMBA) 		1747009002NRG24090620230030585 09/06/2023 Demali bai 1747009002WL002262 Demali bai 00697 BKID0MG0270 2652 2652 Processed 15/06/2023 365421630 Demalibai (000000)
62 BURHANPUR MP-47-009-002-001/7
(AMBA) 		1747009002NRG24090620230030662 09/06/2023 lalku 1747009002WL002263 lalku 00697 BKID0MG0270 663 663 Processed 15/06/2023 365421630 lalku (000000)
63 BURHANPUR MP-47-009-073-002/199-A
(UTAMBI) 		1747009075NRG24090620230030341 09/06/2023 mahendra remsing 1747009075WL002240 mahendra remsing 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 365421630 mahendraremsing (000000)
64 BURHANPUR MP-47-009-073-002/404
(UTAMBI) 		1747009075NRG24090620230030480 09/06/2023 Tarsing nanla 1747009075WL002259 Tarsing nanla 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 Tarsingnanla (000000)
65 BURHANPUR MP-47-009-073-002/408
(UTAMBI) 		1747009075NRG24090620230030482 09/06/2023 Lakhan Sanbu 1747009075WL002259 Lakhan Sanbu 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 LakhanSanbu (000000)
66 BURHANPUR MP-47-009-073-002/47-C
(UTAMBI) 		1747009075NRG24090620230030501 09/06/2023 SHITA bai 1747009075WL002259 SHITA bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 SHITAbai (000000)
67 BURHANPUR MP-47-009-073-002/472-B
(UTAMBI) 		1747009075NRG24090620230030502 09/06/2023 KALI BAI RAMLAL 1747009075WL002259 KALI BAI RAMLAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 KALIBAIRAMLAL (000000)
68 BURHANPUR MP-47-009-073-002/48-A
(UTAMBI) 		1747009075NRG24090620230030506 09/06/2023 Pramila Bai 1747009075WL002259 Pramila Bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 PramilaBai (000000)
69 BURHANPUR MP-47-009-073-002/510
(UTAMBI) 		1747009075NRG24090620230030507 09/06/2023 Anpulal 1747009075WL002259 Anpulal 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 Anpulal (000000)
70 BURHANPUR MP-47-009-073-002/561
(UTAMBI) 		1747009075NRG24090620230030354 09/06/2023 Chandarsingh 1747009075WL002240 Chandarsingh 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 365421630 Chandarsingh (000000)
71 BURHANPUR MP-47-009-073-002/561
(UTAMBI) 		1747009075NRG24090620230030355 09/06/2023 Reeta bai 1747009075WL002240 Reeta bai 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 365421630 Reetabai (000000)
72 BURHANPUR MP-47-009-073-002/595-A
(UTAMBI) 		1747009075NRG24090620230030527 09/06/2023 LALITA BAI 1747009075WL002259 LALITA BAI 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 LALITABAI (000000)
73 BURHANPUR MP-47-009-073-002/595-A
(UTAMBI) 		1747009075NRG24090620230030526 09/06/2023 PARSING 1747009075WL002259 PARSING 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 PARSING (000000)
74 BURHANPUR MP-47-009-073-002/599
(UTAMBI) 		1747009075NRG24090620230030529 09/06/2023 ARUNA 1747009075WL002259 ARUNA 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 ARUNA (000000)
75 BURHANPUR MP-47-009-073-002/61
(UTAMBI) 		1747009075NRG24090620230030530 09/06/2023 Rolsing kalji 1747009075WL002259 Rolsing kalji 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 Rolsingkalji (000000)
76 BURHANPUR MP-47-009-073-002/63-A
(UTAMBI) 		1747009075NRG24090620230030535 09/06/2023 Santosh Barilal 1747009075WL002259 Santosh Barilal 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 SantoshBarilal (000000)
77 BURHANPUR MP-47-009-073-002/630
(UTAMBI) 		1747009075NRG24090620230030539 09/06/2023 VIKASH 1747009075WL002259 VIKASH 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 VIKASH (000000)
78 BURHANPUR MP-47-009-073-002/7
(UTAMBI) 		1747009075NRG24090620230030543 09/06/2023 renjla Harsing 1747009075WL002259 renjla Harsing 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 renjlaHarsing (000000)
79 BURHANPUR MP-47-009-073-002/75
(UTAMBI) 		1747009075NRG24090620230030547 09/06/2023 Jika Bai 1747009075WL002259 Jika Bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 JikaBai (000000)
80 BURHANPUR MP-47-009-073-002/84-A
(UTAMBI) 		1747009075NRG24090620230030551 09/06/2023 dipak gokhariya 1747009075WL002259 dipak gokhariya 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 dipakgokhariya (000000)
81 BURHANPUR MP-47-009-073-002/86
(UTAMBI) 		1747009075NRG24090620230030554 09/06/2023 Premsing Limba 1747009075WL002259 Premsing Limba 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 PremsingLimba (000000)
82 BURHANPUR MP-47-009-073-002/89
(UTAMBI) 		1747009075NRG24090620230030558 09/06/2023 Wadilal Hajariya 1747009075WL002259 Wadilal Hajariya 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 365421630 WadilalHajariya (000000)
SubTotal 47294 47294
83 BURHANPUR MP-47-009-062-001/700
(PIPRI RAIYAT) 		1747009062NRG24090620230030849 09/06/2023 BHAGWAT MADHAV PATIL 1747009062WL002288 BHAGWAT MADHAV PATIL 00697 BKID0MG0297 1326 1326 Processed 15/06/2023 365421630 BHAGWATMADHAVPATIL (000000)
84 BURHANPUR MP-47-009-062-001/730
(PIPRI RAIYAT) 		1747009062NRG24090620230030916 09/06/2023 ASHA BAI 1747009062WL002289 ASHA BAI 00697 BKID0MG0297 884 884 Processed 15/06/2023 365421630 ASHABAI (000000)
85 BURHANPUR MP-47-009-062-002/608
(PIPRI RAIYAT) 		1747009062NRG24090620230030905 09/06/2023 NAVELI BAI RAMSING 1747009062WL002288 NAVELI BAI RAMSING 00697 BKID0MG0297 1326 1326 Processed 15/06/2023 365421630 NAVELIBAIRAMSING (000000)
86 BURHANPUR MP-47-009-062-002/608
(PIPRI RAIYAT) 		1747009062NRG24090620230030904 09/06/2023 RAMSING PHULSING BARELA 1747009062WL002288 RAMSING PHULSING BARELA 00697 BKID0MG0297 1326 1326 Processed 15/06/2023 365421630 RAMSINGPHULSINGBARELA (000000)
SubTotal 4862 4862
87 BURHANPUR MP-47-009-073-002/419-A
(UTAMBI) 		1747009075NRG24090620230030490 09/06/2023 NURKHI BAI 1747009075WL002259 NURKHI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365421630 NURKHIBAI (000000)
SubTotal 1326 1326
88 BURHANPUR MP-47-009-002-001/459
(AMBA) 		1747009002NRG24090620230030658 09/06/2023 Soni 1747009002WL002263 Soni 00703 AIRP0000001 884 884 Processed 16/06/2023 365421630 Soni (000000)
SubTotal 884 884
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_090623FTO_81504 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 7956
2 BURHANPUR MP1747009_090623FTO_81504 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 884
3 BURHANPUR MP1747009_090623FTO_81504 Bank of India BKID0009506 BURHANPUR 7072
4 BURHANPUR MP1747009_090623FTO_81504 Bank of India BKID0009509 PHOPHNAR 15912
5 BURHANPUR MP1747009_090623FTO_81504 Bank of India BKID0009532 INDIRA NAGAR 2652
6 BURHANPUR MP1747009_090623FTO_81504 Bank of India BKID0009588 Pipalgaon Raiyat 1105
7 BURHANPUR MP1747009_090623FTO_81504 Central Bank Of India CBIN0283534 BURHANPUR 4641
8 BURHANPUR MP1747009_090623FTO_81504 HDFC bank HDFC0003861 BORI BUZURG 1768
9 BURHANPUR MP1747009_090623FTO_81504 State Bank of India SBIN0000342 BURHANPUR 1326
10 BURHANPUR MP1747009_090623FTO_81504 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
11 BURHANPUR MP1747009_090623FTO_81504 State Bank of India SBIN0030188 LONI 11934
12 BURHANPUR MP1747009_090623FTO_81504 UCO Bank UCBA0001717 DARIYAPUR 1326
13 BURHANPUR MP1747009_090623FTO_81504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BURHANPUR MP1747009_090623FTO_81504 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 663
15 BURHANPUR MP1747009_090623FTO_81504 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 47294
16 BURHANPUR MP1747009_090623FTO_81504 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 4862
17 BURHANPUR MP1747009_090623FTO_81504 Madhya Pradesh Gramin Bank BKID0NAMRGB DHULKOT (MPGB) 1326
18 BURHANPUR MP1747009_090623FTO_81504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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