Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:44:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BURHAR
Fto No. : MP1714005_010524APB_FTO_23982
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-14-005-028-001/161
(CHANGERA) 		1714005028NRG25010520240024349 01/05/2024 Cuda man 1714005028WL003323 Cuda man 00045 BARB0DHANPU 1105 1105 Processed 04/05/2024 646090687 Cudaman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BURHAR MP-14-005-057-001/244-A
(KHAIRAHNI) 		1714005057NRG25300420240023799 01/05/2024 santulal 1714005057WL003221 santulal 00048 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646090687 santulal NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-057-001/26
(KHAIRAHNI) 		1714005057NRG25300420240023804 01/05/2024 gangai 1714005057WL003221 gangai 00048 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646090687 gangai NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-057-001/70
(KHAIRAHNI) 		1714005057NRG25300420240023818 01/05/2024 hirmatiya 1714005057WL003223 hirmatiya 00048 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646090687 hirmatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
5 BURHAR MP-14-005-009-001/143
(BALBHADRAPUR.1) 		1714005009NRG25010520240024312 01/05/2024 naresh 1714005009WL003318 naresh 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 naresh CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-009-003/1-A
(BALBHADRAPUR.1) 		1714005009NRG25010520240024313 01/05/2024 rajbati 1714005009WL003318 rajbati 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 rajbati CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-009-003/23
(BALBHADRAPUR.1) 		1714005009NRG25010520240024315 01/05/2024 shubhakaran 1714005009WL003318 shubhakaran 00089 CBIN0282045 675 675 Processed 04/05/2024 646090687 shubhakaran CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-009-003/36
(BALBHADRAPUR.1) 		1714005009NRG25010520240024316 01/05/2024 ramsingh 1714005009WL003318 ramsingh 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 ramsingh CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-009-003/37
(BALBHADRAPUR.1) 		1714005009NRG25010520240024317 01/05/2024 mahesh 1714005009WL003318 mahesh 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 mahesh CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-009-003/39-B
(BALBHADRAPUR.1) 		1714005009NRG25010520240024318 01/05/2024 RAJVATI 1714005009WL003318 RAJVATI 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 RAJVATI CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-009-003/42
(BALBHADRAPUR.1) 		1714005009NRG25010520240024319 01/05/2024 jay bhan 1714005009WL003318 jay bhan 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 jaybhan CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-009-003/44
(BALBHADRAPUR.1) 		1714005009NRG25010520240024320 01/05/2024 kousilya 1714005009WL003318 kousilya 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 kousilya CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-009-003/44-A
(BALBHADRAPUR.1) 		1714005009NRG25010520240024321 01/05/2024 amartiya 1714005009WL003318 amartiya 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 amartiya CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-009-003/44-B
(BALBHADRAPUR.1) 		1714005009NRG25010520240024322 01/05/2024 CHANDRABHAN 1714005009WL003318 CHANDRABHAN 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-009-003/55-B
(BALBHADRAPUR.1) 		1714005009NRG25010520240024323 01/05/2024 rajesh 1714005009WL003318 rajesh 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 rajesh CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-009-003/56
(BALBHADRAPUR.1) 		1714005009NRG25010520240024324 01/05/2024 samrath 1714005009WL003318 samrath 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 samrath CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-009-003/64-A
(BALBHADRAPUR.1) 		1714005009NRG25010520240024325 01/05/2024 Heerasingh 1714005009WL003318 Heerasingh 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 Heerasingh CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-009-003/82-D
(BALBHADRAPUR.1) 		1714005009NRG25010520240024326 01/05/2024 chanda 1714005009WL003318 chanda 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 chanda CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-009-003/90-A
(BALBHADRAPUR.1) 		1714005009NRG25010520240024327 01/05/2024 urmila 1714005009WL003318 urmila 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 urmila CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-009-003/91-B
(BALBHADRAPUR.1) 		1714005009NRG25010520240024328 01/05/2024 phulbai 1714005009WL003318 phulbai 00089 CBIN0282045 900 900 Processed 04/05/2024 646090687 phulbai CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-011-001/102
(BARGAWAN 24) 		1714005011NRG25010520240024669 01/05/2024 chubi bai 1714005011WL003364 chubi bai 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 chubibai CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-011-001/102
(BARGAWAN 24) 		1714005011NRG25010520240024668 01/05/2024 panchu 1714005011WL003364 panchu 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 panchu CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-011-001/123
(BARGAWAN 24) 		1714005011NRG25010520240024670 01/05/2024 chandrawati 1714005011WL003364 chandrawati 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 chandrawati CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-011-001/159-A
(BARGAWAN 24) 		1714005011NRG25010520240024671 01/05/2024 katku bhriya 1714005011WL003364 katku bhriya 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 katkubhriya CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-011-001/159-A
(BARGAWAN 24) 		1714005011NRG25010520240024672 01/05/2024 parpati 1714005011WL003364 parpati 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 parpati CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-011-001/253-B
(BARGAWAN 24) 		1714005011NRG25010520240024674 01/05/2024 Ramrati 1714005011WL003364 Ramrati 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 Ramrati CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-011-001/253-B
(BARGAWAN 24) 		1714005011NRG25010520240024673 01/05/2024 Sukhlal 1714005011WL003364 Sukhlal 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 Sukhlal CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-038-001/175
(GALHATA) 		1714005038NRG25300420240024187 01/05/2024 amritiya 1714005038WL003301 amritiya 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 amritiya CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-038-001/296-A
(GALHATA) 		1714005038NRG25300420240024183 01/05/2024 suman 1714005038WL003298 suman 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 suman CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-038-001/296-A
(GALHATA) 		1714005038NRG25300420240024182 01/05/2024 Tara bai baiga 1714005038WL003298 Tara bai baiga 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 Tarabaibaiga CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-038-001/48
(GALHATA) 		1714005038NRG25300420240024186 01/05/2024 ahukhlal 1714005038WL003300 ahukhlal 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 ahukhlal CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-038-001/48
(GALHATA) 		1714005038NRG25300420240024185 01/05/2024 shukhlal 1714005038WL003300 shukhlal 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 shukhlal CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-070-001/101
(KUMHEDIN) 		1714005070NRG25010520240024331 01/05/2024 chikan 1714005070WL003320 chikan 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 chikan CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-070-001/101
(KUMHEDIN) 		1714005070NRG25010520240024332 01/05/2024 phoolmati 1714005070WL003320 phoolmati 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 phoolmati CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-070-001/260
(KUMHEDIN) 		1714005070NRG25010520240024330 01/05/2024 anita 1714005070WL003319 anita 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 anita CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-070-001/260
(KUMHEDIN) 		1714005070NRG25010520240024329 01/05/2024 nandlal 1714005070WL003319 nandlal 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 nandlal CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-070-001/33
(KUMHEDIN) 		1714005070NRG25010520240024334 01/05/2024 munni 1714005070WL003321 munni 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 munni CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-070-001/33
(KUMHEDIN) 		1714005070NRG25010520240024335 01/05/2024 pooran 1714005070WL003321 pooran 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 pooran CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-070-001/33
(KUMHEDIN) 		1714005070NRG25010520240024337 01/05/2024 purushottam 1714005070WL003321 purushottam 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 purushottam CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-070-001/33
(KUMHEDIN) 		1714005070NRG25010520240024333 01/05/2024 sambhu 1714005070WL003321 sambhu 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 sambhu CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-070-001/33
(KUMHEDIN) 		1714005070NRG25010520240024336 01/05/2024 skuntala 1714005070WL003321 skuntala 00089 CBIN0282045 1701 1701 Processed 04/05/2024 646090687 skuntala CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-070-002/101
(KUMHEDIN) 		1714005070NRG25010520240024882 01/05/2024 Rangu 1714005070WL003382 Rangu 00089 CBIN0282045 1320 1320 Processed 04/05/2024 646090687 Rangu CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-070-002/185
(KUMHEDIN) 		1714005070NRG25010520240024887 01/05/2024 ramkaran 1714005070WL003382 ramkaran 00089 CBIN0282045 1320 1320 Processed 04/05/2024 646090687 ramkaran CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-070-002/185
(KUMHEDIN) 		1714005070NRG25010520240024888 01/05/2024 shanti 1714005070WL003382 shanti 00089 CBIN0282045 1320 1320 Processed 04/05/2024 646090687 shanti CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-070-002/217
(KUMHEDIN) 		1714005070NRG25010520240024890 01/05/2024 Ramdaban 1714005070WL003382 Ramdaban 00089 CBIN0282045 1320 1320 Processed 04/05/2024 646090687 Ramdaban CENTRAL BANK OF INDIA(607115)
46 BURHAR MP-14-005-070-002/217
(KUMHEDIN) 		1714005070NRG25010520240024891 01/05/2024 Ray singh 1714005070WL003382 Ray singh 00089 CBIN0282045 1320 1320 Processed 04/05/2024 646090687 Raysingh CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-070-002/217-B
(KUMHEDIN) 		1714005070NRG25010520240024892 01/05/2024 Chandrawati Singh 1714005070WL003382 Chandrawati Singh 00089 CBIN0282045 1320 1320 Processed 04/05/2024 646090687 ChandrawatiSingh CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-070-002/246
(KUMHEDIN) 		1714005070NRG25010520240024893 01/05/2024 Heeralal 1714005070WL003382 Heeralal 00089 CBIN0282045 1320 1320 Processed 04/05/2024 646090687 Heeralal CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-070-002/247
(KUMHEDIN) 		1714005070NRG25010520240024894 01/05/2024 jagmohan 1714005070WL003382 jagmohan 00089 CBIN0282045 1320 1320 Processed 04/05/2024 646090687 jagmohan CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-070-002/99
(KUMHEDIN) 		1714005070NRG25010520240024906 01/05/2024 suryabali 1714005070WL003382 suryabali 00089 CBIN0282045 1100 1100 Processed 04/05/2024 646090687 suryabali CENTRAL BANK OF INDIA(607115)
SubTotal 61556 61556
51 BURHAR MP-14-005-082-001/24-D
(NEMUHA) 		1714005082NRG25010520240024510 01/05/2024 NAIN SINGH GOND 1714005082WL003341 NAIN SINGH GOND 00089 CBIN0284183 1356 1356 Processed 04/05/2024 646090687 NAINSINGHGOND CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-082-001/24-D
(NEMUHA) 		1714005082NRG25010520240024511 01/05/2024 SHYAMWATI SINGH GOND 1714005082WL003341 SHYAMWATI SINGH GOND 00089 CBIN0284183 1356 1356 Processed 04/05/2024 646090687 SHYAMWATISINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 2712 2712
53 BURHAR MP-14-005-057-001/37
(KHAIRAHNI) 		1714005057NRG25300420240023816 01/05/2024 santosh 1714005057WL003223 santosh 00415 SBIN0000481 1458 1458 Processed 04/05/2024 646090687 santosh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
54 BURHAR MP-14-005-057-001/244-A
(KHAIRAHNI) 		1714005057NRG25300420240023800 01/05/2024 jyoti 1714005057WL003221 jyoti 00415 SBIN0002869 1458 1458 Processed 04/05/2024 646090687 jyoti INDIAN BANK(607105)
55 BURHAR MP-14-005-070-001/33
(KUMHEDIN) 		1714005070NRG25010520240024338 01/05/2024 RAJ KUMARI 1714005070WL003321 RAJ KUMARI 00415 SBIN0002869 1701 1701 Processed 04/05/2024 646090687 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 3159 3159
56 BURHAR MP-14-005-028-001/161-A
(CHANGERA) 		1714005028NRG25010520240024350 01/05/2024 Gudi singh 1714005028WL003323 Gudi singh 00415 SBIN0007223 1105 1105 Processed 04/05/2024 646090687 Gudisingh STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-057-001/155-B
(KHAIRAHNI) 		1714005057NRG25300420240023812 01/05/2024 jaiprakesh 1714005057WL003223 jaiprakesh 00415 SBIN0007223 1458 1458 Processed 04/05/2024 646090687 jaiprakesh STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-057-001/8
(KHAIRAHNI) 		1714005057NRG25300420240023819 01/05/2024 sundi 1714005057WL003223 sundi 00415 SBIN0007223 1458 1458 Processed 04/05/2024 646090687 sundi NARMADA JHABUA GRAMIN BANK(508515)
59 BURHAR MP-14-005-099-001/17-A
(SHAHPUR) 		1714005099NRG25300420240024153 01/05/2024 Susheela Baiga 1714005099WL003291 Susheela Baiga 00415 SBIN0007223 1701 1701 Processed 04/05/2024 646090687 SusheelaBaiga STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-099-001/2
(SHAHPUR) 		1714005099NRG25300420240024157 01/05/2024 Naval Prasad Baiga 1714005099WL003293 Naval Prasad Baiga 00415 SBIN0007223 1701 1701 Processed 04/05/2024 646090687 NavalPrasadBaiga BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 BURHAR MP-14-005-099-001/2-B
(SHAHPUR) 		1714005099NRG25300420240024155 01/05/2024 DEVMATI BAIGA 1714005099WL003292 DEVMATI BAIGA 00415 SBIN0007223 1701 1701 Processed 04/05/2024 646090687 DEVMATIBAIGA STATE BANK OF INDIA(508548)
SubTotal 9124 9124
62 BURHAR MP-14-005-024-003/61
(BOKRAMAR) 		1714005024NRG25010520240024647 01/05/2024 jaylal 1714005024WL003359 jaylal 00468 UBIN0532690 380 380 Processed 04/05/2024 646090687 jaylal UNION BANK OF INDIA(508500)
63 BURHAR MP-14-005-024-003/84-A
(BOKRAMAR) 		1714005024NRG25010520240024648 01/05/2024 santosh 1714005024WL003359 santosh 00468 UBIN0532690 380 380 Processed 04/05/2024 646090687 santosh UNION BANK OF INDIA(508500)
64 BURHAR MP-14-005-099-001/17-A
(SHAHPUR) 		1714005099NRG25300420240024154 01/05/2024 Ramaphal 1714005099WL003291 Ramaphal 00468 UBIN0532690 1701 1701 Processed 04/05/2024 646090687 Ramaphal IDBI BANK(607095)
65 BURHAR MP-14-005-099-001/2
(SHAHPUR) 		1714005099NRG25300420240024156 01/05/2024 amasiya bai 1714005099WL003293 amasiya bai 00468 UBIN0532690 1701 1701 Processed 04/05/2024 646090687 amasiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4162 4162
66 BURHAR MP-14-005-009-003/20-A
(BALBHADRAPUR.1) 		1714005009NRG25010520240024314 01/05/2024 birendra 1714005009WL003318 birendra 00688 FINO0001001 900 900 Processed 04/05/2024 646090687 birendra CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-028-001/25-C
(CHANGERA) 		1714005028NRG25010520240024351 01/05/2024 BHINSARIYA BAI 1714005028WL003323 BHINSARIYA BAI 00688 FINO0001001 1105 1105 Processed 04/05/2024 646090687 BHINSARIYABAI FINO PAYMENTS BANK LTD(608001)
68 BURHAR MP-14-005-038-001/48-A
(GALHATA) 		1714005038NRG25300420240024189 01/05/2024 hemlata 1714005038WL003302 hemlata 00688 FINO0001001 1701 1701 Processed 04/05/2024 646090687 hemlata FINO PAYMENTS BANK LTD(608001)
69 BURHAR MP-14-005-038-001/48-A
(GALHATA) 		1714005038NRG25300420240024188 01/05/2024 shivkumar 1714005038WL003302 shivkumar 00688 FINO0001001 1701 1701 Processed 04/05/2024 646090687 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5407 5407
70 BURHAR MP-14-005-057-001/155-B
(KHAIRAHNI) 		1714005057NRG25300420240023813 01/05/2024 amritiya 1714005057WL003223 amritiya 00688 FINO0001446 1458 1458 Processed 04/05/2024 646090687 amritiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
71 BURHAR MP-14-005-038-001/149-B
(GALHATA) 		1714005038NRG25300420240024184 01/05/2024 dinesh Prasad 1714005038WL003299 dinesh Prasad 00688 FINO0009003 1701 1701 Processed 04/05/2024 646090687 dineshPrasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
72 BURHAR MP-14-005-057-001/281
(KHAIRAHNI) 		1714005057NRG25300420240023807 01/05/2024 SAVITRY 1714005057WL003222 SAVITRY 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646090687 SAVITRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
73 BURHAR MP-14-005-057-001/135-B
(KHAIRAHNI) 		1714005057NRG25300420240023805 01/05/2024 kamlesh 1714005057WL003222 kamlesh 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BURHAR MP-14-005-057-001/155
(KHAIRAHNI) 		1714005057NRG25300420240023796 01/05/2024 millu 1714005057WL003221 millu 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 millu NARMADA JHABUA GRAMIN BANK(508515)
75 BURHAR MP-14-005-057-001/155
(KHAIRAHNI) 		1714005057NRG25300420240023797 01/05/2024 munni 1714005057WL003221 munni 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 munni IDFC BANK LIMITED(608117)
76 BURHAR MP-14-005-057-001/155-A
(KHAIRAHNI) 		1714005057NRG25300420240023798 01/05/2024 rosani 1714005057WL003221 rosani 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 rosani NARMADA JHABUA GRAMIN BANK(508515)
77 BURHAR MP-14-005-057-001/244
(KHAIRAHNI) 		1714005057NRG25300420240023815 01/05/2024 bela 1714005057WL003223 bela 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 bela NARMADA JHABUA GRAMIN BANK(508515)
78 BURHAR MP-14-005-057-001/244
(KHAIRAHNI) 		1714005057NRG25300420240023814 01/05/2024 Nohra 1714005057WL003223 Nohra 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 Nohra NARMADA JHABUA GRAMIN BANK(508515)
79 BURHAR MP-14-005-057-001/244-B
(KHAIRAHNI) 		1714005057NRG25300420240023802 01/05/2024 rajkumari 1714005057WL003221 rajkumari 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
80 BURHAR MP-14-005-057-001/244-B
(KHAIRAHNI) 		1714005057NRG25300420240023801 01/05/2024 ramnath 1714005057WL003221 ramnath 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 ramnath NARMADA JHABUA GRAMIN BANK(508515)
81 BURHAR MP-14-005-057-001/25
(KHAIRAHNI) 		1714005057NRG25300420240023806 01/05/2024 AMISTE 1714005057WL003222 AMISTE 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 AMISTE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 BURHAR MP-14-005-057-001/26
(KHAIRAHNI) 		1714005057NRG25300420240023803 01/05/2024 gendlal 1714005057WL003221 gendlal 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 gendlal NARMADA JHABUA GRAMIN BANK(508515)
83 BURHAR MP-14-005-057-001/301-A
(KHAIRAHNI) 		1714005057NRG25300420240023809 01/05/2024 guddi 1714005057WL003222 guddi 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
84 BURHAR MP-14-005-057-001/301-A
(KHAIRAHNI) 		1714005057NRG25300420240023808 01/05/2024 ramkumar 1714005057WL003222 ramkumar 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
85 BURHAR MP-14-005-057-001/37
(KHAIRAHNI) 		1714005057NRG25300420240023817 01/05/2024 bhagbati 1714005057WL003223 bhagbati 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
86 BURHAR MP-14-005-057-001/6
(KHAIRAHNI) 		1714005057NRG25300420240023810 01/05/2024 mohelal 1714005057WL003222 mohelal 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 mohelal NARMADA JHABUA GRAMIN BANK(508515)
87 BURHAR MP-14-005-057-001/6
(KHAIRAHNI) 		1714005057NRG25300420240023811 01/05/2024 mohelal 1714005057WL003222 mohelal 00697 BKID0MG1523 1458 1458 Processed 04/05/2024 646090687 mohelal CENTRAL BANK OF INDIA(607115)
SubTotal 21870 21870
Total 119544 119544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010524APB_FTO_23982 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1105
2 BURHAR MP1714005_010524APB_FTO_23982 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4374
3 BURHAR MP1714005_010524APB_FTO_23982 Central Bank Of India CBIN0282045 JAITPUR 61556
4 BURHAR MP1714005_010524APB_FTO_23982 Central Bank Of India CBIN0284183 BURHAR 2712
5 BURHAR MP1714005_010524APB_FTO_23982 State Bank of India SBIN0000481 SHAHDOL 1458
6 BURHAR MP1714005_010524APB_FTO_23982 State Bank of India SBIN0002869 KOTMA 3159
7 BURHAR MP1714005_010524APB_FTO_23982 State Bank of India SBIN0007223 BURHAR 9124
8 BURHAR MP1714005_010524APB_FTO_23982 Union Bank of India UBIN0532690 RAIPUR 4162
9 BURHAR MP1714005_010524APB_FTO_23982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5407
10 BURHAR MP1714005_010524APB_FTO_23982 Fino Payments Bank Ltd FINO0001446 MP RO 1458
11 BURHAR MP1714005_010524APB_FTO_23982 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1701
12 BURHAR MP1714005_010524APB_FTO_23982 India Post Payments Bank IPOS0000001 Shahdol 1458
13 BURHAR MP1714005_010524APB_FTO_23982 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 21870

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