Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_170123APB_FTO_638723
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-14-005-026-001/272
(CHAKODIYA) 		1714005026NRG23170120230595939 17/01/2023 DUASIYA 1714005026WL059739 DUASIYA 00045 BARB0SOHAGP 800 800 Processed 15/02/2023 891384161 DUASIYA BANK OF BARODA(606985)
2 BURHAR MP-14-005-087-001/73
(RADHOPUR) 		1714005087NRG23170120230596031 17/01/2023 Hariram 1714005087WL059743 Hariram 00045 BARB0SOHAGP 850 850 Processed 15/02/2023 891384161 Hariram BANK OF BARODA(606985)
3 BURHAR MP-14-005-087-001/97
(RADHOPUR) 		1714005087NRG23170120230596047 17/01/2023 Balmik 1714005087WL059743 Balmik 00045 BARB0SOHAGP 170 170 Processed 15/02/2023 891384161 Balmik BANK OF BARODA(606985)
4 BURHAR MP-14-005-087-002/111
(RADHOPUR) 		1714005087NRG23170120230596053 17/01/2023 preeti 1714005087WL059743 preeti 00045 BARB0SOHAGP 680 680 Processed 15/02/2023 891384161 preeti BANK OF BARODA(606985)
5 BURHAR MP-14-005-087-002/111
(RADHOPUR) 		1714005087NRG23170120230596052 17/01/2023 Ramprasad 1714005087WL059743 Ramprasad 00045 BARB0SOHAGP 680 680 Processed 15/02/2023 891384161 Ramprasad BANK OF BARODA(606985)
SubTotal 3180 3180
6 BURHAR MP-14-005-057-001/212
(KHAIRAHNI) 		1714005057NRG23170120230596315 17/01/2023 sobhit 1714005057WL059754 sobhit 00048 BKID0NAMRGB 1428 1428 Processed 15/02/2023 891384161 sobhit STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-059-001/109
(KHAMHRIYA) 		1714005059NRG23170120230596798 17/01/2023 rajbati 1714005059WL059769 rajbati 00048 BKID0NAMRGB 1020 1020 Processed 15/02/2023 891384161 rajbati NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-059-001/172
(KHAMHRIYA) 		1714005059NRG23170120230596799 17/01/2023 jayram 1714005059WL059769 jayram 00048 BKID0NAMRGB 1020 1020 Processed 15/02/2023 891384161 jayram NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-059-001/225-A
(KHAMHRIYA) 		1714005059NRG23170120230596136 17/01/2023 ramprakash 1714005059WL059746 ramprakash 00048 BKID0NAMRGB 850 850 Processed 15/02/2023 891384161 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-059-001/294
(KHAMHRIYA) 		1714005059NRG23170120230596145 17/01/2023 mahipal 1714005059WL059746 mahipal 00048 BKID0NAMRGB 1020 1020 Processed 15/02/2023 891384161 mahipal NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-059-001/324-A
(KHAMHRIYA) 		1714005059NRG23170120230596804 17/01/2023 RAMNATH 1714005059WL059769 RAMNATH 00048 BKID0NAMRGB 1020 1020 Processed 15/02/2023 891384161 RAMNATH CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-059-001/33
(KHAMHRIYA) 		1714005059NRG23170120230596148 17/01/2023 Ray singh 1714005059WL059746 Ray singh 00048 BKID0NAMRGB 1020 1020 Processed 15/02/2023 891384161 Raysingh STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-070-001/142-B
(KUMHEDIN) 		1714005070NRG23170120230596883 17/01/2023 Vishmbhar Singh 1714005070WL059773 Vishmbhar Singh 00048 BKID0NAMRGB 1020 1020 Processed 15/02/2023 891384161 VishmbharSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
14 BURHAR MP-14-005-087-001/87
(RADHOPUR) 		1714005087NRG23170120230596038 17/01/2023 Dalveer 1714005087WL059743 Dalveer 00078 CNRB0004726 1224 1224 Processed 15/02/2023 891384161 Dalveer PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1224 1224
15 BURHAR MP-14-005-026-001/196
(CHAKODIYA) 		1714005026NRG23170120230595934 17/01/2023 Kamla Yadav 1714005026WL059739 Kamla Yadav 00089 CBIN0282045 800 800 Processed 15/02/2023 891384161 KamlaYadav CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-026-001/215
(CHAKODIYA) 		1714005026NRG23170120230595935 17/01/2023 Foolmati 1714005026WL059739 Foolmati 00089 CBIN0282045 800 800 Processed 15/02/2023 891384161 Foolmati UNION BANK OF INDIA(508500)
17 BURHAR MP-14-005-026-001/51
(CHAKODIYA) 		1714005026NRG23170120230595945 17/01/2023 Indravati 1714005026WL059739 Indravati 00089 CBIN0282045 800 800 Processed 15/02/2023 891384161 Indravati STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-059-001/172-C
(KHAMHRIYA) 		1714005059NRG23170120230596133 17/01/2023 sohagbati 1714005059WL059746 sohagbati 00089 CBIN0282045 1020 1020 Processed 15/02/2023 891384161 sohagbati NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-070-001/116
(KUMHEDIN) 		1714005070NRG23170120230596881 17/01/2023 rambai 1714005070WL059773 rambai 00089 CBIN0282045 1020 1020 Processed 15/02/2023 891384161 rambai NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-070-001/15
(KUMHEDIN) 		1714005070NRG23170120230596884 17/01/2023 suklal 1714005070WL059773 suklal 00089 CBIN0282045 1020 1020 Processed 15/02/2023 891384161 suklal CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-070-001/172
(KUMHEDIN) 		1714005070NRG23170120230596885 17/01/2023 munni 1714005070WL059773 munni 00089 CBIN0282045 816 816 Processed 15/02/2023 891384161 munni NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-070-001/173
(KUMHEDIN) 		1714005070NRG23170120230596886 17/01/2023 samatiya 1714005070WL059773 samatiya 00089 CBIN0282045 816 816 Processed 15/02/2023 891384161 samatiya CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-070-001/197
(KUMHEDIN) 		1714005070NRG23170120230596888 17/01/2023 Bhagvaniya 1714005070WL059773 Bhagvaniya 00089 CBIN0282045 408 408 Processed 15/02/2023 891384161 Bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-070-001/31
(KUMHEDIN) 		1714005070NRG23170120230596892 17/01/2023 dindayal 1714005070WL059773 dindayal 00089 CBIN0282045 204 204 Processed 15/02/2023 891384161 dindayal NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-087-001/1-A
(RADHOPUR) 		1714005087NRG23170120230596000 17/01/2023 Vijay Singh 1714005087WL059743 Vijay Singh 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 VijaySingh CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-087-001/100-A
(RADHOPUR) 		1714005087NRG23170120230596002 17/01/2023 jiyalaal 1714005087WL059743 jiyalaal 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 jiyalaal CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-087-001/101
(RADHOPUR) 		1714005087NRG23170120230596003 17/01/2023 laalu 1714005087WL059743 laalu 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 laalu CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-087-001/102-A
(RADHOPUR) 		1714005087NRG23170120230596004 17/01/2023 rajkumar 1714005087WL059743 rajkumar 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 rajkumar CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-087-001/102-A
(RADHOPUR) 		1714005087NRG23170120230596005 17/01/2023 sunita 1714005087WL059743 sunita 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 sunita BANK OF BARODA(606985)
30 BURHAR MP-14-005-087-001/103
(RADHOPUR) 		1714005087NRG23170120230596006 17/01/2023 Dhyan 1714005087WL059743 Dhyan 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 Dhyan CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-087-001/105
(RADHOPUR) 		1714005087NRG23170120230596008 17/01/2023 Yuvraj 1714005087WL059743 Yuvraj 00089 CBIN0282045 510 510 Processed 15/02/2023 891384161 Yuvraj BANK OF BARODA(606985)
32 BURHAR MP-14-005-087-001/105-B
(RADHOPUR) 		1714005087NRG23170120230596009 17/01/2023 rohani 1714005087WL059743 rohani 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 rohani CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-087-001/105-B
(RADHOPUR) 		1714005087NRG23170120230596010 17/01/2023 Surajvati 1714005087WL059743 Surajvati 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 Surajvati CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-087-001/109-A
(RADHOPUR) 		1714005087NRG23170120230596011 17/01/2023 Mansingh 1714005087WL059743 Mansingh 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 Mansingh CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-087-001/23
(RADHOPUR) 		1714005087NRG23170120230596013 17/01/2023 chotelal 1714005087WL059743 chotelal 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 chotelal CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-087-001/28
(RADHOPUR) 		1714005087NRG23170120230596014 17/01/2023 lalan 1714005087WL059743 lalan 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 lalan UNION BANK OF INDIA(508500)
37 BURHAR MP-14-005-087-001/30-A
(RADHOPUR) 		1714005087NRG23170120230596015 17/01/2023 balveer 1714005087WL059743 balveer 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 balveer CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-087-001/31
(RADHOPUR) 		1714005087NRG23170120230596016 17/01/2023 gandlal 1714005087WL059743 gandlal 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 gandlal CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-087-001/31
(RADHOPUR) 		1714005087NRG23170120230596017 17/01/2023 rukmani 1714005087WL059743 rukmani 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 rukmani CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-087-001/38
(RADHOPUR) 		1714005087NRG23170120230596019 17/01/2023 ramdeen 1714005087WL059743 ramdeen 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 ramdeen CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-087-001/39
(RADHOPUR) 		1714005087NRG23170120230596023 17/01/2023 Chandabai 1714005087WL059743 Chandabai 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 Chandabai CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-087-001/55-A
(RADHOPUR) 		1714005087NRG23170120230596024 17/01/2023 tose 1714005087WL059743 tose 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 tose CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-087-001/64
(RADHOPUR) 		1714005087NRG23170120230596025 17/01/2023 lalman 1714005087WL059743 lalman 00089 CBIN0282045 510 510 Processed 15/02/2023 891384161 lalman CENTRAL BANK OF INDIA(607115)
44 BURHAR MP-14-005-087-001/68
(RADHOPUR) 		1714005087NRG23170120230596027 17/01/2023 rasahay 1714005087WL059743 rasahay 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 rasahay CENTRAL BANK OF INDIA(607115)
45 BURHAR MP-14-005-087-001/68
(RADHOPUR) 		1714005087NRG23170120230596028 17/01/2023 sohaga 1714005087WL059743 sohaga 00089 CBIN0282045 510 510 Processed 15/02/2023 891384161 sohaga BANK OF BARODA(606985)
46 BURHAR MP-14-005-087-001/69
(RADHOPUR) 		1714005087NRG23170120230596029 17/01/2023 lalan 1714005087WL059743 lalan 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 lalan CENTRAL BANK OF INDIA(607115)
47 BURHAR MP-14-005-087-001/70
(RADHOPUR) 		1714005087NRG23170120230596030 17/01/2023 hariram 1714005087WL059743 hariram 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 hariram CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-087-001/76
(RADHOPUR) 		1714005087NRG23170120230596032 17/01/2023 Dashrath 1714005087WL059743 Dashrath 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 Dashrath CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-087-001/76
(RADHOPUR) 		1714005087NRG23170120230596033 17/01/2023 Parwati 1714005087WL059743 Parwati 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 Parwati CENTRAL BANK OF INDIA(607115)
50 BURHAR MP-14-005-087-001/77
(RADHOPUR) 		1714005087NRG23170120230596034 17/01/2023 Gaivinath 1714005087WL059743 Gaivinath 00089 CBIN0282045 170 170 Processed 15/02/2023 891384161 Gaivinath CENTRAL BANK OF INDIA(607115)
51 BURHAR MP-14-005-087-001/79-A
(RADHOPUR) 		1714005087NRG23170120230596035 17/01/2023 Suneeta 1714005087WL059743 Suneeta 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 Suneeta CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-087-001/82
(RADHOPUR) 		1714005087NRG23170120230596036 17/01/2023 ramsingh 1714005087WL059743 ramsingh 00089 CBIN0282045 850 850 Processed 15/02/2023 891384161 ramsingh CENTRAL BANK OF INDIA(607115)
53 BURHAR MP-14-005-087-001/84
(RADHOPUR) 		1714005087NRG23170120230596037 17/01/2023 sumila 1714005087WL059743 sumila 00089 CBIN0282045 510 510 Processed 15/02/2023 891384161 sumila BANK OF BARODA(606985)
54 BURHAR MP-14-005-087-001/87-A
(RADHOPUR) 		1714005087NRG23170120230596040 17/01/2023 jan 1714005087WL059743 jan 00089 CBIN0282045 170 170 Processed 15/02/2023 891384161 jan BANK OF BARODA(606985)
55 BURHAR MP-14-005-087-001/90
(RADHOPUR) 		1714005087NRG23170120230596041 17/01/2023 amarbati 1714005087WL059743 amarbati 00089 CBIN0282045 1224 1224 Processed 15/02/2023 891384161 amarbati BANK OF BARODA(606985)
56 BURHAR MP-14-005-087-001/90
(RADHOPUR) 		1714005087NRG23170120230596042 17/01/2023 Baijnath 1714005087WL059743 Baijnath 00089 CBIN0282045 1224 1224 Processed 15/02/2023 891384161 Baijnath CENTRAL BANK OF INDIA(607115)
57 BURHAR MP-14-005-087-001/92
(RADHOPUR) 		1714005087NRG23170120230596044 17/01/2023 deenavati 1714005087WL059743 deenavati 00089 CBIN0282045 340 340 Processed 15/02/2023 891384161 deenavati CENTRAL BANK OF INDIA(607115)
58 BURHAR MP-14-005-087-001/92
(RADHOPUR) 		1714005087NRG23170120230596045 17/01/2023 Kamlesh 1714005087WL059743 Kamlesh 00089 CBIN0282045 340 340 Processed 15/02/2023 891384161 Kamlesh BANK OF BARODA(606985)
59 BURHAR MP-14-005-087-001/93-A
(RADHOPUR) 		1714005087NRG23170120230596046 17/01/2023 rambhagat 1714005087WL059743 rambhagat 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 rambhagat CENTRAL BANK OF INDIA(607115)
60 BURHAR MP-14-005-087-002/105
(RADHOPUR) 		1714005087NRG23170120230596049 17/01/2023 Gendlal Singh 1714005087WL059743 Gendlal Singh 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 GendlalSingh BANK OF BARODA(606985)
61 BURHAR MP-14-005-087-002/105-B
(RADHOPUR) 		1714005087NRG23170120230596050 17/01/2023 ramsingh 1714005087WL059743 ramsingh 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 ramsingh CENTRAL BANK OF INDIA(607115)
62 BURHAR MP-14-005-087-002/107-A
(RADHOPUR) 		1714005087NRG23170120230596051 17/01/2023 Lallu 1714005087WL059743 Lallu 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 Lallu CENTRAL BANK OF INDIA(607115)
63 BURHAR MP-14-005-087-002/33
(RADHOPUR) 		1714005087NRG23170120230596054 17/01/2023 ramprasad 1714005087WL059743 ramprasad 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 ramprasad CENTRAL BANK OF INDIA(607115)
64 BURHAR MP-14-005-087-002/33
(RADHOPUR) 		1714005087NRG23170120230596055 17/01/2023 Uma 1714005087WL059743 Uma 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 Uma CENTRAL BANK OF INDIA(607115)
65 BURHAR MP-14-005-087-002/39-A
(RADHOPUR) 		1714005087NRG23170120230596056 17/01/2023 Samaylal 1714005087WL059743 Samaylal 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 Samaylal CENTRAL BANK OF INDIA(607115)
66 BURHAR MP-14-005-087-002/63
(RADHOPUR) 		1714005087NRG23170120230596060 17/01/2023 Gendvati 1714005087WL059743 Gendvati 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 Gendvati CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-087-002/63
(RADHOPUR) 		1714005087NRG23170120230596059 17/01/2023 ramkhelavan 1714005087WL059743 ramkhelavan 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 ramkhelavan CENTRAL BANK OF INDIA(607115)
68 BURHAR MP-14-005-087-002/83
(RADHOPUR) 		1714005087NRG23170120230596062 17/01/2023 ramprasad 1714005087WL059743 ramprasad 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 ramprasad CENTRAL BANK OF INDIA(607115)
69 BURHAR MP-14-005-087-002/93
(RADHOPUR) 		1714005087NRG23170120230596063 17/01/2023 hari 1714005087WL059743 hari 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 hari BANK OF BARODA(606985)
70 BURHAR MP-14-005-087-002/93
(RADHOPUR) 		1714005087NRG23170120230596064 17/01/2023 sumitra 1714005087WL059743 sumitra 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 sumitra BANK OF BARODA(606985)
71 BURHAR MP-14-005-087-002/98-B
(RADHOPUR) 		1714005087NRG23170120230596065 17/01/2023 Sarwan 1714005087WL059743 Sarwan 00089 CBIN0282045 680 680 Processed 15/02/2023 891384161 Sarwan PUNJAB NATIONAL BANK(508568)
SubTotal 41432 41432
72 BURHAR MP-14-005-087-001/87
(RADHOPUR) 		1714005087NRG23170120230596039 17/01/2023 soniya singh 1714005087WL059743 soniya singh 00089 CBIN0282179 1224 1224 Processed 15/02/2023 891384161 soniyasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
73 BURHAR MP-14-005-024-002/96
(BOKRAMAR) 		1714005024NRG23170120230596876 17/01/2023 kemalwati 1714005024WL059771 kemalwati 00176 IDIB000K653 1020 1020 Processed 15/02/2023 891384161 kemalwati STATE BANK OF INDIA(508548)
SubTotal 1020 1020
74 BURHAR MP-14-005-021-002/100
(BILTIKURI) 		1714005021NRG23170120230596380 17/01/2023 SHUSHILA 1714005021WL059757 SHUSHILA 00415 SBIN0002869 850 850 Processed 15/02/2023 891384161 SHUSHILA STATE BANK OF INDIA(508548)
75 BURHAR MP-14-005-021-002/101
(BILTIKURI) 		1714005021NRG23170120230596381 17/01/2023 BAISAKHU 1714005021WL059757 BAISAKHU 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 BAISAKHU STATE BANK OF INDIA(508548)
76 BURHAR MP-14-005-021-002/102
(BILTIKURI) 		1714005021NRG23170120230596383 17/01/2023 DILKARAN 1714005021WL059757 DILKARAN 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 DILKARAN STATE BANK OF INDIA(508548)
77 BURHAR MP-14-005-021-002/105
(BILTIKURI) 		1714005021NRG23170120230596388 17/01/2023 YASHODA 1714005021WL059757 YASHODA 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 YASHODA STATE BANK OF INDIA(508548)
78 BURHAR MP-14-005-021-002/106
(BILTIKURI) 		1714005021NRG23170120230596389 17/01/2023 KAUSILYA SINGH GOND 1714005021WL059757 KAUSILYA SINGH GOND 00415 SBIN0002869 510 510 Processed 15/02/2023 891384161 KAUSILYASINGHGOND STATE BANK OF INDIA(508548)
79 BURHAR MP-14-005-021-002/110
(BILTIKURI) 		1714005021NRG23170120230596393 17/01/2023 RAJWATI 1714005021WL059757 RAJWATI 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 RAJWATI STATE BANK OF INDIA(508548)
80 BURHAR MP-14-005-021-002/17
(BILTIKURI) 		1714005021NRG23170120230596412 17/01/2023 HANUMAN 1714005021WL059757 HANUMAN 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 HANUMAN STATE BANK OF INDIA(508548)
81 BURHAR MP-14-005-021-002/17
(BILTIKURI) 		1714005021NRG23170120230596413 17/01/2023 SUNITA BAI 1714005021WL059757 SUNITA BAI 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 SUNITABAI STATE BANK OF INDIA(508548)
82 BURHAR MP-14-005-021-002/19
(BILTIKURI) 		1714005021NRG23170120230596415 17/01/2023 SANKAR 1714005021WL059757 SANKAR 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 SANKAR STATE BANK OF INDIA(508548)
83 BURHAR MP-14-005-021-002/26
(BILTIKURI) 		1714005021NRG23170120230596421 17/01/2023 RAMPRASAD 1714005021WL059757 RAMPRASAD 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 RAMPRASAD STATE BANK OF INDIA(508548)
84 BURHAR MP-14-005-021-002/27
(BILTIKURI) 		1714005021NRG23170120230596423 17/01/2023 GENDLAL 1714005021WL059757 GENDLAL 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 GENDLAL STATE BANK OF INDIA(508548)
85 BURHAR MP-14-005-021-002/31
(BILTIKURI) 		1714005021NRG23170120230596425 17/01/2023 sukhamat 1714005021WL059757 sukhamat 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 sukhamat STATE BANK OF INDIA(508548)
86 BURHAR MP-14-005-021-002/34
(BILTIKURI) 		1714005021NRG23170120230596426 17/01/2023 RAMSINGH 1714005021WL059757 RAMSINGH 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 RAMSINGH STATE BANK OF INDIA(508548)
87 BURHAR MP-14-005-021-002/41
(BILTIKURI) 		1714005021NRG23170120230596431 17/01/2023 RAMKARAN 1714005021WL059757 RAMKARAN 00415 SBIN0002869 850 850 Processed 15/02/2023 891384161 RAMKARAN STATE BANK OF INDIA(508548)
88 BURHAR MP-14-005-021-002/48
(BILTIKURI) 		1714005021NRG23170120230596435 17/01/2023 SHYAM 1714005021WL059757 SHYAM 00415 SBIN0002869 850 850 Processed 15/02/2023 891384161 SHYAM STATE BANK OF INDIA(508548)
89 BURHAR MP-14-005-021-002/49
(BILTIKURI) 		1714005021NRG23170120230596436 17/01/2023 PATEL 1714005021WL059757 PATEL 00415 SBIN0002869 850 850 Processed 15/02/2023 891384161 PATEL STATE BANK OF INDIA(508548)
90 BURHAR MP-14-005-021-002/51
(BILTIKURI) 		1714005021NRG23170120230596439 17/01/2023 KAMTA 1714005021WL059757 KAMTA 00415 SBIN0002869 850 850 Processed 15/02/2023 891384161 KAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
91 BURHAR MP-14-005-021-002/52
(BILTIKURI) 		1714005021NRG23170120230596440 17/01/2023 RATTU 1714005021WL059757 RATTU 00415 SBIN0002869 850 850 Processed 15/02/2023 891384161 RATTU STATE BANK OF INDIA(508548)
92 BURHAR MP-14-005-021-002/54
(BILTIKURI) 		1714005021NRG23170120230596445 17/01/2023 SAKUN 1714005021WL059757 SAKUN 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 SAKUN STATE BANK OF INDIA(508548)
93 BURHAR MP-14-005-021-002/62
(BILTIKURI) 		1714005021NRG23170120230596448 17/01/2023 Narendra kumar 1714005021WL059757 Narendra kumar 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 Narendrakumar STATE BANK OF INDIA(508548)
94 BURHAR MP-14-005-021-002/63
(BILTIKURI) 		1714005021NRG23170120230596449 17/01/2023 arun 1714005021WL059757 arun 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 arun STATE BANK OF INDIA(508548)
95 BURHAR MP-14-005-021-002/7
(BILTIKURI) 		1714005021NRG23170120230596450 17/01/2023 KUNITI 1714005021WL059757 KUNITI 00415 SBIN0002869 850 850 Processed 15/02/2023 891384161 KUNITI STATE BANK OF INDIA(508548)
96 BURHAR MP-14-005-021-002/81
(BILTIKURI) 		1714005021NRG23170120230596451 17/01/2023 INDRAVATI 1714005021WL059757 INDRAVATI 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 INDRAVATI STATE BANK OF INDIA(508548)
97 BURHAR MP-14-005-021-002/82
(BILTIKURI) 		1714005021NRG23170120230596453 17/01/2023 BARAN SINGH 1714005021WL059757 BARAN SINGH 00415 SBIN0002869 850 850 Processed 15/02/2023 891384161 BARANSINGH STATE BANK OF INDIA(508548)
98 BURHAR MP-14-005-021-002/82
(BILTIKURI) 		1714005021NRG23170120230596452 17/01/2023 CHANDRAWATI 1714005021WL059757 CHANDRAWATI 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 CHANDRAWATI STATE BANK OF INDIA(508548)
99 BURHAR MP-14-005-021-002/83
(BILTIKURI) 		1714005021NRG23170120230596454 17/01/2023 CHANDRABHAN 1714005021WL059757 CHANDRABHAN 00415 SBIN0002869 680 680 Processed 15/02/2023 891384161 CHANDRABHAN STATE BANK OF INDIA(508548)
100 BURHAR MP-14-005-021-002/89
(BILTIKURI) 		1714005021NRG23170120230596459 17/01/2023 kusum 1714005021WL059757 kusum 00415 SBIN0002869 680 680 Processed 15/02/2023 891384161 kusum STATE BANK OF INDIA(508548)
101 BURHAR MP-14-005-021-002/89
(BILTIKURI) 		1714005021NRG23170120230596458 17/01/2023 LAXMAN SINGH 1714005021WL059757 LAXMAN SINGH 00415 SBIN0002869 680 680 Processed 15/02/2023 891384161 LAXMANSINGH STATE BANK OF INDIA(508548)
102 BURHAR MP-14-005-021-002/94
(BILTIKURI) 		1714005021NRG23170120230596460 17/01/2023 PARVATI 1714005021WL059757 PARVATI 00415 SBIN0002869 850 850 Processed 15/02/2023 891384161 PARVATI STATE BANK OF INDIA(508548)
103 BURHAR MP-14-005-059-001/237
(KHAMHRIYA) 		1714005059NRG23170120230596138 17/01/2023 ramkali 1714005059WL059746 ramkali 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 ramkali STATE BANK OF INDIA(508548)
104 BURHAR MP-14-005-059-001/237
(KHAMHRIYA) 		1714005059NRG23170120230596137 17/01/2023 Soorajbhan 1714005059WL059746 Soorajbhan 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 Soorajbhan STATE BANK OF INDIA(508548)
105 BURHAR MP-14-005-059-001/33-C
(KHAMHRIYA) 		1714005059NRG23170120230596149 17/01/2023 Beerendra 1714005059WL059746 Beerendra 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 Beerendra STATE BANK OF INDIA(508548)
106 BURHAR MP-14-005-059-001/85-D
(KHAMHRIYA) 		1714005059NRG23170120230596161 17/01/2023 tejbahadur 1714005059WL059746 tejbahadur 00415 SBIN0002869 1020 1020 Processed 15/02/2023 891384161 tejbahadur STATE BANK OF INDIA(508548)
SubTotal 30600 30600
107 BURHAR MP-14-005-026-001/307
(CHAKODIYA) 		1714005026NRG23170120230595943 17/01/2023 ANEETA 1714005026WL059739 ANEETA 00415 SBIN0007223 800 800 Processed 15/02/2023 891384161 ANEETA UNION BANK OF INDIA(508500)
108 BURHAR MP-14-005-087-001/13
(RADHOPUR) 		1714005087NRG23170120230596012 17/01/2023 Vijayvati 1714005087WL059743 Vijayvati 00415 SBIN0007223 850 850 Processed 15/02/2023 891384161 Vijayvati STATE BANK OF INDIA(508548)
109 BURHAR MP-14-005-087-001/38
(RADHOPUR) 		1714005087NRG23170120230596022 17/01/2023 Karnti Singh 1714005087WL059743 Karnti Singh 00415 SBIN0007223 850 850 Processed 15/02/2023 891384161 KarntiSingh STATE BANK OF INDIA(508548)
SubTotal 2500 2500
110 BURHAR MP-14-005-024-002/17-A
(BOKRAMAR) 		1714005024NRG23170120230596821 17/01/2023 kiran 1714005024WL059771 kiran 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 kiran UNION BANK OF INDIA(508500)
111 BURHAR MP-14-005-024-002/2
(BOKRAMAR) 		1714005024NRG23170120230596824 17/01/2023 chammanbai 1714005024WL059771 chammanbai 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 chammanbai UNION BANK OF INDIA(508500)
112 BURHAR MP-14-005-024-002/21-A
(BOKRAMAR) 		1714005024NRG23170120230596826 17/01/2023 teerath 1714005024WL059771 teerath 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 teerath UNION BANK OF INDIA(508500)
113 BURHAR MP-14-005-024-002/27
(BOKRAMAR) 		1714005024NRG23170120230596829 17/01/2023 Surajiya 1714005024WL059771 Surajiya 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 Surajiya UNION BANK OF INDIA(508500)
114 BURHAR MP-14-005-024-002/28
(BOKRAMAR) 		1714005024NRG23170120230596830 17/01/2023 rampal 1714005024WL059771 rampal 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 rampal UNION BANK OF INDIA(508500)
115 BURHAR MP-14-005-024-002/29-A
(BOKRAMAR) 		1714005024NRG23170120230596831 17/01/2023 devraj 1714005024WL059771 devraj 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 devraj UNION BANK OF INDIA(508500)
116 BURHAR MP-14-005-024-002/37
(BOKRAMAR) 		1714005024NRG23170120230596838 17/01/2023 sukhavanti 1714005024WL059771 sukhavanti 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 sukhavanti UNION BANK OF INDIA(508500)
117 BURHAR MP-14-005-024-002/40-A
(BOKRAMAR) 		1714005024NRG23170120230596843 17/01/2023 guddi bai 1714005024WL059771 guddi bai 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 guddibai UNION BANK OF INDIA(508500)
118 BURHAR MP-14-005-024-002/55
(BOKRAMAR) 		1714005024NRG23170120230596848 17/01/2023 tupan 1714005024WL059771 tupan 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 tupan STATE BANK OF INDIA(508548)
119 BURHAR MP-14-005-024-002/66
(BOKRAMAR) 		1714005024NRG23170120230596855 17/01/2023 shyamvati 1714005024WL059771 shyamvati 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 shyamvati UNION BANK OF INDIA(508500)
120 BURHAR MP-14-005-024-002/76
(BOKRAMAR) 		1714005024NRG23170120230596863 17/01/2023 samatiya 1714005024WL059771 samatiya 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 samatiya UNION BANK OF INDIA(508500)
121 BURHAR MP-14-005-024-002/81
(BOKRAMAR) 		1714005024NRG23170120230596867 17/01/2023 kaushal 1714005024WL059771 kaushal 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 kaushal UNION BANK OF INDIA(508500)
122 BURHAR MP-14-005-024-002/84
(BOKRAMAR) 		1714005024NRG23170120230596869 17/01/2023 koushilya 1714005024WL059771 koushilya 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 koushilya STATE BANK OF INDIA(508548)
123 BURHAR MP-14-005-024-002/86-A
(BOKRAMAR) 		1714005024NRG23170120230596870 17/01/2023 mamata bai 1714005024WL059771 mamata bai 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 mamatabai UNION BANK OF INDIA(508500)
124 BURHAR MP-14-005-024-002/92
(BOKRAMAR) 		1714005024NRG23170120230596874 17/01/2023 ganesiya 1714005024WL059771 ganesiya 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 ganesiya FINO PAYMENTS BANK LTD(608001)
125 BURHAR MP-14-005-024-002/92
(BOKRAMAR) 		1714005024NRG23170120230596873 17/01/2023 kalavati 1714005024WL059771 kalavati 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 kalavati UNION BANK OF INDIA(508500)
126 BURHAR MP-14-005-024-002/95
(BOKRAMAR) 		1714005024NRG23170120230596875 17/01/2023 chulli bai 1714005024WL059771 chulli bai 00468 UBIN0532690 1020 1020 Processed 15/02/2023 891384161 chullibai STATE BANK OF INDIA(508548)
127 BURHAR MP-14-005-026-001/10
(CHAKODIYA) 		1714005026NRG23170120230595925 17/01/2023 anita yadav 1714005026WL059739 anita yadav 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 anitayadav UNION BANK OF INDIA(508500)
128 BURHAR MP-14-005-026-001/10
(CHAKODIYA) 		1714005026NRG23170120230595924 17/01/2023 harprasad 1714005026WL059739 harprasad 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 harprasad UNION BANK OF INDIA(508500)
129 BURHAR MP-14-005-026-001/108
(CHAKODIYA) 		1714005026NRG23170120230595926 17/01/2023 shital 1714005026WL059739 shital 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 shital BANK OF BARODA(606985)
130 BURHAR MP-14-005-026-001/121
(CHAKODIYA) 		1714005026NRG23170120230595927 17/01/2023 lalla 1714005026WL059739 lalla 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 lalla UNION BANK OF INDIA(508500)
131 BURHAR MP-14-005-026-001/122
(CHAKODIYA) 		1714005026NRG23170120230595928 17/01/2023 jaimantu 1714005026WL059739 jaimantu 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 jaimantu UNION BANK OF INDIA(508500)
132 BURHAR MP-14-005-026-001/126
(CHAKODIYA) 		1714005026NRG23170120230595929 17/01/2023 geetabai 1714005026WL059739 geetabai 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 geetabai UNION BANK OF INDIA(508500)
133 BURHAR MP-14-005-026-001/127
(CHAKODIYA) 		1714005026NRG23170120230595930 17/01/2023 leelawati 1714005026WL059739 leelawati 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 leelawati UNION BANK OF INDIA(508500)
134 BURHAR MP-14-005-026-001/134
(CHAKODIYA) 		1714005026NRG23170120230595931 17/01/2023 dayawati 1714005026WL059739 dayawati 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 dayawati UNION BANK OF INDIA(508500)
135 BURHAR MP-14-005-026-001/155
(CHAKODIYA) 		1714005026NRG23170120230595932 17/01/2023 jaymanti 1714005026WL059739 jaymanti 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 jaymanti UNION BANK OF INDIA(508500)
136 BURHAR MP-14-005-026-001/220
(CHAKODIYA) 		1714005026NRG23170120230595936 17/01/2023 dasodiya 1714005026WL059739 dasodiya 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 dasodiya STATE BANK OF INDIA(508548)
137 BURHAR MP-14-005-026-001/252
(CHAKODIYA) 		1714005026NRG23170120230595937 17/01/2023 gudiya 1714005026WL059739 gudiya 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 gudiya STATE BANK OF INDIA(508548)
138 BURHAR MP-14-005-026-001/253
(CHAKODIYA) 		1714005026NRG23170120230595938 17/01/2023 Aasha bai 1714005026WL059739 Aasha bai 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 Aashabai UNION BANK OF INDIA(508500)
139 BURHAR MP-14-005-026-001/274
(CHAKODIYA) 		1714005026NRG23170120230595940 17/01/2023 guddi 1714005026WL059739 guddi 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 guddi UNION BANK OF INDIA(508500)
140 BURHAR MP-14-005-026-001/300
(CHAKODIYA) 		1714005026NRG23170120230595941 17/01/2023 teju 1714005026WL059739 teju 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 teju UNION BANK OF INDIA(508500)
141 BURHAR MP-14-005-026-001/303
(CHAKODIYA) 		1714005026NRG23170120230595942 17/01/2023 Pappu 1714005026WL059739 Pappu 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 Pappu UNION BANK OF INDIA(508500)
142 BURHAR MP-14-005-026-001/33
(CHAKODIYA) 		1714005026NRG23170120230595944 17/01/2023 guddi 1714005026WL059739 guddi 00468 UBIN0532690 800 800 Processed 15/02/2023 891384161 guddi UNION BANK OF INDIA(508500)
SubTotal 30140 30140
143 BURHAR MP-14-005-021-002/123
(BILTIKURI) 		1714005021NRG23170120230596408 17/01/2023 Shivmangal 1714005021WL059757 Shivmangal 00688 FINO0001446 1020 1020 Processed 15/02/2023 891384161 Shivmangal FINO PAYMENTS BANK LTD(608001)
144 BURHAR MP-14-005-021-002/123
(BILTIKURI) 		1714005021NRG23170120230596409 17/01/2023 Shivmangal 1714005021WL059757 Shivmangal 00688 FINO0001446 1020 1020 Processed 15/02/2023 891384161 Shivmangal CHHATTISGARH GRAMIN BANK(607214)
145 BURHAR MP-14-005-021-002/41
(BILTIKURI) 		1714005021NRG23170120230596432 17/01/2023 Chotu singh 1714005021WL059757 Chotu singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 891384161 Chotusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
146 BURHAR MP-14-005-021-002/25
(BILTIKURI) 		1714005021NRG23170120230596420 17/01/2023 MAHIPAL 1714005021WL059757 MAHIPAL 00697 BKID0MG1521 1020 1020 Processed 15/02/2023 891384161 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
147 BURHAR MP-14-005-021-002/49
(BILTIKURI) 		1714005021NRG23170120230596437 17/01/2023 KHARTORHIN 1714005021WL059757 KHARTORHIN 00697 BKID0MG1521 850 850 Processed 15/02/2023 891384161 KHARTORHIN NARMADA JHABUA GRAMIN BANK(508515)
148 BURHAR MP-14-005-059-001/53
(KHAMHRIYA) 		1714005059NRG23170120230596808 17/01/2023 Ganga 1714005059WL059769 Ganga 00697 BKID0MG1521 1020 1020 Processed 15/02/2023 891384161 Ganga NARMADA JHABUA GRAMIN BANK(508515)
149 BURHAR MP-14-005-059-001/70
(KHAMHRIYA) 		1714005059NRG23170120230596158 17/01/2023 Dalpratap 1714005059WL059746 Dalpratap 00697 BKID0MG1521 1020 1020 Processed 15/02/2023 891384161 Dalpratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3910 3910
150 BURHAR MP-14-005-021-002/35
(BILTIKURI) 		1714005021NRG23170120230596428 17/01/2023 FOOLBAI 1714005021WL059757 FOOLBAI 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 891384161 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
151 BURHAR MP-14-005-021-002/95
(BILTIKURI) 		1714005021NRG23170120230596462 17/01/2023 SUMITRA 1714005021WL059757 SUMITRA 00697 BKID0NAMRGB 850 850 Processed 15/02/2023 891384161 SUMITRA STATE BANK OF INDIA(508548)
152 BURHAR MP-14-005-021-002/97
(BILTIKURI) 		1714005021NRG23170120230596463 17/01/2023 RAMSAY 1714005021WL059757 RAMSAY 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 891384161 RAMSAY STATE BANK OF INDIA(508548)
153 BURHAR MP-14-005-059-001/257
(KHAMHRIYA) 		1714005059NRG23170120230596140 17/01/2023 Beeran 1714005059WL059746 Beeran 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 891384161 Beeran NARMADA JHABUA GRAMIN BANK(508515)
154 BURHAR MP-14-005-070-001/127
(KUMHEDIN) 		1714005070NRG23170120230596882 17/01/2023 sivdaree 1714005070WL059773 sivdaree 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 891384161 sivdaree NARMADA JHABUA GRAMIN BANK(508515)
155 BURHAR MP-14-005-070-001/173-A
(KUMHEDIN) 		1714005070NRG23170120230596887 17/01/2023 ashok 1714005070WL059773 ashok 00697 BKID0NAMRGB 204 204 Processed 15/02/2023 891384161 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5134 5134
Total 131822 131822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170123APB_FTO_638723 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3180
2 BURHAR MP1714005_170123APB_FTO_638723 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8398
3 BURHAR MP1714005_170123APB_FTO_638723 Canara Bank CNRB0004726 BURHAR 1224
4 BURHAR MP1714005_170123APB_FTO_638723 Central Bank Of India CBIN0282045 JAITPUR 41432
5 BURHAR MP1714005_170123APB_FTO_638723 Central Bank Of India CBIN0282179 GOHPARU 1224
6 BURHAR MP1714005_170123APB_FTO_638723 Indian Bank IDIB000K653 Keshwahi 1020
7 BURHAR MP1714005_170123APB_FTO_638723 State Bank of India SBIN0002869 KOTMA 30600
8 BURHAR MP1714005_170123APB_FTO_638723 State Bank of India SBIN0007223 BURHAR 2500
9 BURHAR MP1714005_170123APB_FTO_638723 Union Bank of India UBIN0532690 RAIPUR 30140
10 BURHAR MP1714005_170123APB_FTO_638723 Fino Payments Bank Ltd FINO0001446 MP RO 3060
11 BURHAR MP1714005_170123APB_FTO_638723 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 3910
12 BURHAR MP1714005_170123APB_FTO_638723 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 1020
13 BURHAR MP1714005_170123APB_FTO_638723 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 4114

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