Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_011022FTO_437257
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-47-009-002-001/1619
(AMBA) 		1747009002NRG23011020220229209 01/10/2022 KAILASH 1747009002WL016086 KAILASH 00045 BARB0BURHAN 1224 1224 Processed 04/10/2022 410672506 KAILASH (000000)
2 BURHANPUR MP-47-009-002-001/1619
(AMBA) 		1747009002NRG23011020220229207 01/10/2022 KAILASH 1747009002WL016086 KAILASH 00045 BARB0BURHAN 1224 1224 Processed 04/10/2022 410672506 KAILASH (000000)
3 BURHANPUR MP-47-009-002-001/2-A
(AMBA) 		1747009002NRG23011020220229213 01/10/2022 sevantibai 1747009002WL016086 sevantibai 00045 BARB0BURHAN 1224 1224 Processed 04/10/2022 410672506 sevantibai (000000)
4 BURHANPUR MP-47-009-002-001/2-C
(AMBA) 		1747009002NRG23011020220229050 01/10/2022 rajesh 1747009002WL016068 rajesh 00045 BARB0BURHAN 1224 1224 Processed 04/10/2022 410672506 rajesh (000000)
5 BURHANPUR MP-47-009-002-001/366-B
(AMBA) 		1747009002NRG23011020220229051 01/10/2022 BHURKIBAI 1747009002WL016068 BHURKIBAI 00045 BARB0BURHAN 1224 1224 Processed 04/10/2022 410672506 BHURKIBAI (000000)
6 BURHANPUR MP-47-009-002-001/393-A
(AMBA) 		1747009002NRG23011020220229070 01/10/2022 shyama 1747009002WL016072 shyama 00045 BARB0BURHAN 1224 1224 Processed 04/10/2022 410672506 shyama (000000)
7 BURHANPUR MP-47-009-002-001/90
(AMBA) 		1747009002NRG23011020220229054 01/10/2022 JITENRA 1747009002WL016068 JITENRA 00045 BARB0BURHAN 1224 1224 Processed 04/10/2022 410672506 JITENRA (000000)
8 BURHANPUR MP-47-009-002-001/90
(AMBA) 		1747009002NRG23011020220229053 01/10/2022 SBSINGH 1747009002WL016068 SBSINGH 00045 BARB0BURHAN 1224 1224 Processed 04/10/2022 410672506 SBSINGH (000000)
SubTotal 9792 9792
9 BURHANPUR MP-47-009-002-001/1243-B
(AMBA) 		1747009002NRG23011020220229200 01/10/2022 REDABAI 1747009002WL016086 REDABAI 00048 BKID0009506 1224 1224 Processed 04/10/2022 410672506 REDABAI (000000)
10 BURHANPUR MP-47-009-002-001/1243-B
(AMBA) 		1747009002NRG23011020220229201 01/10/2022 SAKARAM 1747009002WL016086 SAKARAM 00048 BKID0009506 1224 1224 Processed 04/10/2022 410672506 SAKARAM (000000)
11 BURHANPUR MP-47-009-002-001/2-A
(AMBA) 		1747009002NRG23011020220229212 01/10/2022 rajesh 1747009002WL016086 rajesh 00048 BKID0009506 1224 1224 Processed 04/10/2022 410672506 rajesh (000000)
12 BURHANPUR MP-47-009-002-001/361
(AMBA) 		1747009002NRG23011020220229222 01/10/2022 ranjana 1747009002WL016086 ranjana 00048 BKID0009506 1224 1224 Processed 04/10/2022 410672506 ranjana (000000)
13 BURHANPUR MP-47-009-002-001/361
(AMBA) 		1747009002NRG23011020220229220 01/10/2022 ranjana 1747009002WL016086 ranjana 00048 BKID0009506 1224 1224 Processed 04/10/2022 410672506 ranjana (000000)
14 BURHANPUR MP-47-009-002-001/872
(AMBA) 		1747009002NRG23011020220229228 01/10/2022 sahabai 1747009002WL016086 sahabai 00048 BKID0009506 1224 1224 Processed 04/10/2022 410672506 sahabai (000000)
15 BURHANPUR MP-47-009-069-002/156
(TARAPATI) 		1747009069NRG23011020220228990 01/10/2022 SANVIDHAN SAHEBRAO TAYDE 1747009069WL016060 SANVIDHAN SAHEBRAO TAYDE 00048 BKID0009506 1020 1020 Processed 04/10/2022 410672506 SANVIDHANSAHEBRAOTAYDE (000000)
16 BURHANPUR MP-47-009-069-003/41
(TARAPATI) 		1747009069NRG23011020220229029 01/10/2022 NARSING CHHTELAL DAVAR 1747009069WL016065 NARSING CHHTELAL DAVAR 00048 BKID0009506 1224 1224 Processed 04/10/2022 410672506 NARSINGCHHTELALDAVAR (000000)
SubTotal 9588 9588
17 BURHANPUR MP-47-009-007-001/14
(BADSINGI) 		1747009007NRG23011020220229174 01/10/2022 SHYAMILAL RAMSING 1747009007WL016085 SHYAMILAL RAMSING 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 SHYAMILALRAMSING (000000)
18 BURHANPUR MP-47-009-007-002/119
(BADSINGI) 		1747009007NRG23011020220229179 01/10/2022 MARABAI RAMJAN 1747009007WL016085 MARABAI RAMJAN 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 MARABAIRAMJAN (000000)
19 BURHANPUR MP-47-009-007-002/123
(BADSINGI) 		1747009007NRG23011020220229180 01/10/2022 bibabai saybu 1747009007WL016085 bibabai saybu 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 bibabaisaybu (000000)
20 BURHANPUR MP-47-009-007-002/190
(BADSINGI) 		1747009007NRG23011020220229184 01/10/2022 madina bai ramjan 1747009007WL016085 madina bai ramjan 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 madinabairamjan (000000)
21 BURHANPUR MP-47-009-007-002/196
(BADSINGI) 		1747009007NRG23011020220229186 01/10/2022 lata prakash bai 1747009007WL016085 lata prakash bai 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 lataprakashbai (000000)
22 BURHANPUR MP-47-009-007-002/237
(BADSINGI) 		1747009007NRG23011020220229191 01/10/2022 KURSHAD ITABAR TADVI 1747009007WL016085 KURSHAD ITABAR TADVI 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 KURSHADITABARTADVI (000000)
23 BURHANPUR MP-47-009-007-002/240
(BADSINGI) 		1747009007NRG23011020220229192 01/10/2022 AALIYAR RAMJAN TADVI 1747009007WL016085 AALIYAR RAMJAN TADVI 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 AALIYARRAMJANTADVI (000000)
24 BURHANPUR MP-47-009-007-002/269
(BADSINGI) 		1747009007NRG23011020220229193 01/10/2022 RAJU BABAN 1747009007WL016085 RAJU BABAN 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 RAJUBABAN (000000)
25 BURHANPUR MP-47-009-007-002/298
(BADSINGI) 		1747009007NRG23011020220229195 01/10/2022 pratibha pravin 1747009007WL016085 pratibha pravin 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 pratibhapravin (000000)
26 BURHANPUR MP-47-009-007-002/299
(BADSINGI) 		1747009007NRG23011020220229196 01/10/2022 UJJWALA SANTOSH SONWANE 1747009007WL016085 UJJWALA SANTOSH SONWANE 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 UJJWALASANTOSHSONWANE (000000)
27 BURHANPUR MP-47-009-053-001/28
(MAITHA) 		1747009053NRG23011020220229160 01/10/2022 RAMDASH RAYSING KANASE 1747009053WL016081 RAMDASH RAYSING KANASE 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 RAMDASHRAYSINGKANASE (000000)
28 BURHANPUR MP-47-009-053-001/378
(MAITHA) 		1747009053NRG23011020220229064 01/10/2022 AARTI PUNAM RATHORE 1747009053WL016070 AARTI PUNAM RATHORE 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 AARTIPUNAMRATHORE (000000)
29 BURHANPUR MP-47-009-053-001/397
(MAITHA) 		1747009053NRG23011020220229163 01/10/2022 GAUTAM SOMA 1747009053WL016082 GAUTAM SOMA 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 GAUTAMSOMA (000000)
30 BURHANPUR MP-47-009-053-001/93
(MAITHA) 		1747009053NRG23011020220229067 01/10/2022 NAGIN DAGDU RATHOD 1747009053WL016071 NAGIN DAGDU RATHOD 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 NAGINDAGDURATHOD (000000)
31 BURHANPUR MP-47-009-064-002/154
(SANGRAMPUR) 		1747009064NRG23250920220224023 01/10/2022 MAHENDRA PRABHULAL 1747009064WL015128 MAHENDRA PRABHULAL 00048 BKID0009509 612 612 Processed 04/10/2022 410672506 MAHENDRAPRABHULAL (000000)
32 BURHANPUR MP-47-009-064-002/16
(SANGRAMPUR) 		1747009064NRG23250920220224024 01/10/2022 vasavt hari Mahajan 1747009064WL015128 vasavt hari Mahajan 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 vasavthariMahajan (000000)
33 BURHANPUR MP-47-009-064-002/200-A
(SANGRAMPUR) 		1747009064NRG23250920220224026 01/10/2022 ganesh devidas 1747009064WL015128 ganesh devidas 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 ganeshdevidas (000000)
34 BURHANPUR MP-47-009-069-002/135
(TARAPATI) 		1747009069NRG23011020220228988 01/10/2022 JITENDRA UTTAM 1747009069WL016060 JITENDRA UTTAM 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 JITENDRAUTTAM (000000)
35 BURHANPUR MP-47-009-069-002/154
(TARAPATI) 		1747009069NRG23011020220229036 01/10/2022 PRIYANKA MAHAR 1747009069WL016066 PRIYANKA MAHAR 00048 BKID0009509 1020 1020 Processed 04/10/2022 410672506 PRIYANKAMAHAR (000000)
36 BURHANPUR MP-47-009-069-002/17
(TARAPATI) 		1747009069NRG23011020220228994 01/10/2022 ANIL NARSING 1747009069WL016060 ANIL NARSING 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 ANILNARSING (000000)
37 BURHANPUR MP-47-009-069-002/3
(TARAPATI) 		1747009069NRG23011020220228973 01/10/2022 PANKAJ HARSING 1747009069WL016059 PANKAJ HARSING 00048 BKID0009509 408 408 Processed 04/10/2022 410672506 PANKAJHARSING (000000)
38 BURHANPUR MP-47-009-069-002/43
(TARAPATI) 		1747009069NRG23011020220228975 01/10/2022 RAJESH AMARSINGH CHOHAN 1747009069WL016059 RAJESH AMARSINGH CHOHAN 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 RAJESHAMARSINGHCHOHAN (000000)
39 BURHANPUR MP-47-009-069-002/98
(TARAPATI) 		1747009069NRG23011020220229039 01/10/2022 SHRIKISAN BHAGAT 1747009069WL016066 SHRIKISAN BHAGAT 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 SHRIKISANBHAGAT (000000)
40 BURHANPUR MP-47-009-069-003/24
(TARAPATI) 		1747009069NRG23011020220228976 01/10/2022 ANSINGH BHURA BHILALA 1747009069WL016059 ANSINGH BHURA BHILALA 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 ANSINGHBHURABHILALA (000000)
41 BURHANPUR MP-47-009-069-003/82
(TARAPATI) 		1747009069NRG23011020220229033 01/10/2022 ANARSING CHOTELAL DAWAR 1747009069WL016065 ANARSING CHOTELAL DAWAR 00048 BKID0009509 1224 1224 Processed 04/10/2022 410672506 ANARSINGCHOTELALDAWAR (000000)
SubTotal 28968 28968
42 BURHANPUR MP-47-009-069-002/152
(TARAPATI) 		1747009069NRG23011020220229003 01/10/2022 BAWALI BAI 1747009069WL016062 BAWALI BAI 00048 BKID0009588 1224 1224 Processed 04/10/2022 410672506 BAWALIBAI (000000)
43 BURHANPUR MP-47-009-069-002/152
(TARAPATI) 		1747009069NRG23011020220229002 01/10/2022 UKHA RATHORE 1747009069WL016062 UKHA RATHORE 00048 BKID0009588 1224 1224 Processed 04/10/2022 410672506 UKHARATHORE (000000)
44 BURHANPUR MP-47-009-069-002/158
(TARAPATI) 		1747009069NRG23011020220229037 01/10/2022 AJAY RAM 1747009069WL016066 AJAY RAM 00048 BKID0009588 1224 1224 Processed 04/10/2022 410672506 AJAYRAM (000000)
45 BURHANPUR MP-47-009-069-002/3
(TARAPATI) 		1747009069NRG23011020220228971 01/10/2022 HARSING THAKUR 1747009069WL016059 HARSING THAKUR 00048 BKID0009588 408 408 Processed 04/10/2022 410672506 HARSINGTHAKUR (000000)
46 BURHANPUR MP-47-009-069-002/3
(TARAPATI) 		1747009069NRG23011020220228972 01/10/2022 LAKHAN HARI SINGH CHOUHAN 1747009069WL016059 LAKHAN HARI SINGH CHOUHAN 00048 BKID0009588 408 408 Processed 04/10/2022 410672506 LAKHANHARISINGHCHOUHAN (000000)
47 BURHANPUR MP-47-009-069-002/75
(TARAPATI) 		1747009069NRG23011020220229006 01/10/2022 PARVATI BAI 1747009069WL016062 PARVATI BAI 00048 BKID0009588 1224 1224 Processed 04/10/2022 410672506 PARVATIBAI (000000)
48 BURHANPUR MP-47-009-069-002/75
(TARAPATI) 		1747009069NRG23011020220229005 01/10/2022 SHI VARAM MANGAL 1747009069WL016062 SHI VARAM MANGAL 00048 BKID0009588 1224 1224 Processed 04/10/2022 410672506 SHIVARAMMANGAL (000000)
49 BURHANPUR MP-47-009-069-002/96
(TARAPATI) 		1747009069NRG23011020220229008 01/10/2022 GYARSI BAI HARDAS CHOUHAN 1747009069WL016062 GYARSI BAI HARDAS CHOUHAN 00048 BKID0009588 408 408 Processed 04/10/2022 410672506 GYARSIBAIHARDASCHOUHAN (000000)
50 BURHANPUR MP-47-009-069-002/96
(TARAPATI) 		1747009069NRG23011020220229007 01/10/2022 HARDAS GANPAT 1747009069WL016062 HARDAS GANPAT 00048 BKID0009588 408 408 Processed 04/10/2022 410672506 HARDASGANPAT (000000)
51 BURHANPUR MP-47-009-069-002/96-A
(TARAPATI) 		1747009069NRG23011020220229011 01/10/2022 CHANDA KISHOR 1747009069WL016062 CHANDA KISHOR 00048 BKID0009588 408 408 Processed 04/10/2022 410672506 CHANDAKISHOR (000000)
52 BURHANPUR MP-47-009-069-002/96-B
(TARAPATI) 		1747009069NRG23011020220229013 01/10/2022 Lalita vinod chouhan 1747009069WL016062 Lalita vinod chouhan 00048 BKID0009588 408 408 Processed 04/10/2022 410672506 Lalitavinodchouhan (000000)
53 BURHANPUR MP-47-009-069-003/5
(TARAPATI) 		1747009069NRG23011020220229042 01/10/2022 SHANTILAL MITHU 1747009069WL016066 SHANTILAL MITHU 00048 BKID0009588 1224 1224 Processed 04/10/2022 410672506 SHANTILALMITHU (000000)
54 BURHANPUR MP-47-009-069-003/65-B
(TARAPATI) 		1747009069NRG23011020220228982 01/10/2022 FUNDLI KERSINGH 1747009069WL016059 FUNDLI KERSINGH 00048 BKID0009588 1224 1224 Processed 04/10/2022 410672506 FUNDLIKERSINGH (000000)
55 BURHANPUR MP-47-009-069-003/94
(TARAPATI) 		1747009069NRG23011020220228984 01/10/2022 NANSINGH BHURA 1747009069WL016059 NANSINGH BHURA 00048 BKID0009588 1224 1224 Processed 04/10/2022 410672506 NANSINGHBHURA (000000)
SubTotal 12240 12240
56 BURHANPUR MP-47-009-069-002/123
(TARAPATI) 		1747009069NRG23011020220229000 01/10/2022 TUKARAM INGADE 1747009069WL016062 TUKARAM INGADE 00051 MAHB0000945 1224 1224 Processed 04/10/2022 410672506 TUKARAMINGADE (000000)
SubTotal 1224 1224
57 BURHANPUR MP-47-009-002-001/361-D
(AMBA) 		1747009002NRG23011020220229223 01/10/2022 RAJESH 1747009002WL016086 RAJESH 00152 HDFC0003861 1224 1224 Processed 04/10/2022 410672506 RAJESH (000000)
58 BURHANPUR MP-47-009-002-001/361-D
(AMBA) 		1747009002NRG23011020220229225 01/10/2022 RAJESH 1747009002WL016086 RAJESH 00152 HDFC0003861 1224 1224 Processed 04/10/2022 410672506 RAJESH (000000)
SubTotal 2448 2448
59 BURHANPUR MP-47-009-002-001/159
(AMBA) 		1747009002NRG23011020220229206 01/10/2022 jhina 1747009002WL016086 jhina 00415 SBIN0000342 1224 1224 Processed 04/10/2022 410672506 jhina (000000)
60 BURHANPUR MP-47-009-002-001/2-A
(AMBA) 		1747009002NRG23011020220229211 01/10/2022 sama bai 1747009002WL016086 sama bai 00415 SBIN0000342 1224 1224 Processed 04/10/2022 410672506 samabai (000000)
61 BURHANPUR MP-47-009-002-001/466
(AMBA) 		1747009002NRG23011020220229059 01/10/2022 SAHDIBAI KUMARSING 1747009002WL016069 SAHDIBAI KUMARSING 00415 SBIN0000342 1224 1224 Processed 04/10/2022 410672506 SAHDIBAIKUMARSING (000000)
SubTotal 3672 3672
62 BURHANPUR MP-47-009-002-001/393
(AMBA) 		1747009002NRG23011020220229068 01/10/2022 gadriya naharsing 1747009002WL016072 gadriya naharsing 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410672506 gadriyanaharsing (000000)
63 BURHANPUR MP-47-009-007-002/204
(BADSINGI) 		1747009007NRG23011020220229188 01/10/2022 leelita bai 1747009007WL016085 leelita bai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410672506 leelitabai (000000)
SubTotal 2448 2448
64 BURHANPUR MP-47-009-002-001/1243-B
(AMBA) 		1747009002NRG23011020220229199 01/10/2022 Ramesh 1747009002WL016086 Ramesh 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672506 Ramesh (000000)
SubTotal 1224 1224
65 BURHANPUR MP-47-009-007-002/237
(BADSINGI) 		1747009007NRG23011020220229190 01/10/2022 EDWAR TADVI 1747009007WL016085 EDWAR TADVI 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 EDWARTADVI (000000)
66 BURHANPUR MP-47-009-007-002/271
(BADSINGI) 		1747009007NRG23011020220229194 01/10/2022 RUBEENA IDBAR 1747009007WL016085 RUBEENA IDBAR 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 RUBEENAIDBAR (000000)
67 BURHANPUR MP-47-009-007-002/33
(BADSINGI) 		1747009007NRG23011020220229197 01/10/2022 savita kodi 1747009007WL016085 savita kodi 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 savitakodi (000000)
68 BURHANPUR MP-47-009-064-002/132
(SANGRAMPUR) 		1747009064NRG23250920220224022 01/10/2022 mayur jadhav 1747009064WL015128 mayur jadhav 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 mayurjadhav (000000)
69 BURHANPUR MP-47-009-064-002/173
(SANGRAMPUR) 		1747009064NRG23250920220224025 01/10/2022 anil jadhav 1747009064WL015128 anil jadhav 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 aniljadhav (000000)
70 BURHANPUR MP-47-009-064-002/202
(SANGRAMPUR) 		1747009064NRG23250920220224021 01/10/2022 ARUN VITHAL 1747009064WL015127 ARUN VITHAL 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 ARUNVITHAL (000000)
71 BURHANPUR MP-47-009-064-002/489
(SANGRAMPUR) 		1747009064NRG23250920220224028 01/10/2022 dipak patil 1747009064WL015128 dipak patil 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 dipakpatil (000000)
72 BURHANPUR MP-47-009-069-002/135
(TARAPATI) 		1747009069NRG23011020220228989 01/10/2022 Pralhad sing Rathod 1747009069WL016060 Pralhad sing Rathod 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 PralhadsingRathod (000000)
73 BURHANPUR MP-47-009-069-002/154
(TARAPATI) 		1747009069NRG23011020220229035 01/10/2022 Govinda Vasanta 1747009069WL016066 Govinda Vasanta 00691 IPOS0000001 1020 1020 Processed 04/10/2022 410672506 GovindaVasanta (000000)
74 BURHANPUR MP-47-009-069-002/156
(TARAPATI) 		1747009069NRG23011020220228991 01/10/2022 LAXMI BAI SAWIDHAN TAYDE 1747009069WL016060 LAXMI BAI SAWIDHAN TAYDE 00691 IPOS0000001 1020 1020 Processed 04/10/2022 410672506 LAXMIBAISAWIDHANTAYDE (000000)
75 BURHANPUR MP-47-009-069-002/20-A
(TARAPATI) 		1747009069NRG23290920220226877 01/10/2022 HIRA CHOUHAN 1747009069WL015740 HIRA CHOUHAN 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 HIRACHOUHAN (000000)
76 BURHANPUR MP-47-009-069-002/96-A
(TARAPATI) 		1747009069NRG23011020220229010 01/10/2022 KISHOR CHOUHAN 1747009069WL016062 KISHOR CHOUHAN 00691 IPOS0000001 408 408 Processed 04/10/2022 410672506 KISHORCHOUHAN (000000)
77 BURHANPUR MP-47-009-069-002/96-B
(TARAPATI) 		1747009069NRG23011020220229012 01/10/2022 Vinod hardas chouhan 1747009069WL016062 Vinod hardas chouhan 00691 IPOS0000001 408 408 Processed 04/10/2022 410672506 Vinodhardaschouhan (000000)
78 BURHANPUR MP-47-009-069-002/98
(TARAPATI) 		1747009069NRG23011020220229041 01/10/2022 SUNIL KALMEKAR 1747009069WL016066 SUNIL KALMEKAR 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 SUNILKALMEKAR (000000)
79 BURHANPUR MP-47-009-069-003/24
(TARAPATI) 		1747009069NRG23011020220228977 01/10/2022 BALIBAI ANSING DAVAR 1747009069WL016059 BALIBAI ANSING DAVAR 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 BALIBAIANSINGDAVAR (000000)
80 BURHANPUR MP-47-009-069-003/38
(TARAPATI) 		1747009069NRG23011020220228981 01/10/2022 LAKHAN CHUNNILAL 1747009069WL016059 LAKHAN CHUNNILAL 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 LAKHANCHUNNILAL (000000)
81 BURHANPUR MP-47-009-069-003/60
(TARAPATI) 		1747009069NRG23011020220229031 01/10/2022 RALMASINGH KERSINGH DAWAR 1747009069WL016065 RALMASINGH KERSINGH DAWAR 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672506 RALMASINGHKERSINGHDAWAR (000000)
SubTotal 18768 18768
82 BURHANPUR MP-47-009-002-001/148-A
(AMBA) 		1747009002NRG23011020220229202 01/10/2022 DINESH 1747009002WL016086 DINESH 00697 BKID0MG0270 1224 1224 Processed 04/10/2022 410672506 DINESH (000000)
83 BURHANPUR MP-47-009-002-001/1619
(AMBA) 		1747009002NRG23011020220229208 01/10/2022 JADIBAI 1747009002WL016086 JADIBAI 00697 BKID0MG0270 1224 1224 Processed 04/10/2022 410672506 JADIBAI (000000)
84 BURHANPUR MP-47-009-002-001/1619
(AMBA) 		1747009002NRG23011020220229210 01/10/2022 JADIBAI 1747009002WL016086 JADIBAI 00697 BKID0MG0270 1224 1224 Processed 04/10/2022 410672506 JADIBAI (000000)
85 BURHANPUR MP-47-009-002-001/2-A
(AMBA) 		1747009002NRG23011020220229214 01/10/2022 dipak 1747009002WL016086 dipak 00697 BKID0MG0270 1224 1224 Processed 04/10/2022 410672506 dipak (000000)
86 BURHANPUR MP-47-009-002-001/361-D
(AMBA) 		1747009002NRG23011020220229224 01/10/2022 sunita 1747009002WL016086 sunita 00697 BKID0MG0270 1224 1224 Processed 04/10/2022 410672506 sunita (000000)
87 BURHANPUR MP-47-009-002-001/361-D
(AMBA) 		1747009002NRG23011020220229226 01/10/2022 sunita 1747009002WL016086 sunita 00697 BKID0MG0270 1224 1224 Processed 04/10/2022 410672506 sunita (000000)
88 BURHANPUR MP-47-009-002-001/393-A
(AMBA) 		1747009002NRG23011020220229071 01/10/2022 sunita bai 1747009002WL016072 sunita bai 00697 BKID0MG0270 1224 1224 Processed 04/10/2022 410672506 sunitabai (000000)
89 BURHANPUR MP-47-009-002-001/393-B
(AMBA) 		1747009002NRG23011020220229073 01/10/2022 champa bai 1747009002WL016072 champa bai 00697 BKID0MG0270 1224 1224 Processed 04/10/2022 410672506 champabai (000000)
90 BURHANPUR MP-47-009-002-001/393-B
(AMBA) 		1747009002NRG23011020220229072 01/10/2022 magan 1747009002WL016072 magan 00697 BKID0MG0270 1224 1224 Processed 04/10/2022 410672506 magan (000000)
SubTotal 11016 11016
Total 101388 101388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_011022FTO_437257 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 9792
2 BURHANPUR MP1747009_011022FTO_437257 Bank of India BKID0009506 BURHANPUR 9588
3 BURHANPUR MP1747009_011022FTO_437257 Bank of India BKID0009509 PHOPHNAR 28968
4 BURHANPUR MP1747009_011022FTO_437257 Bank of India BKID0009588 Pipalgaon Raiyat 12240
5 BURHANPUR MP1747009_011022FTO_437257 Bank of Maharastra MAHB0000945 BURHANPUR 1224
6 BURHANPUR MP1747009_011022FTO_437257 HDFC bank HDFC0003861 BORI BUZURG 2448
7 BURHANPUR MP1747009_011022FTO_437257 State Bank of India SBIN0000342 BURHANPUR 3672
8 BURHANPUR MP1747009_011022FTO_437257 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULKOT 1224
9 BURHANPUR MP1747009_011022FTO_437257 Narmada Jhabua Gramin Bank BKID0NAMRGB FOPNAR 1224
10 BURHANPUR MP1747009_011022FTO_437257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 BURHANPUR MP1747009_011022FTO_437257 India Post Payments Bank IPOS0000001 Khandwa 18768
12 BURHANPUR MP1747009_011022FTO_437257 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 11016

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