Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_020722APB_FTO_237444
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-47-009-019-002/101
(BORI BUZURG) 		1747009019NRG23020720220152407 02/07/2022 jasa bai 1747009019WL005775 jasa bai 00045 BARB0BURHAN 1224 1224 Processed 07/07/2022 710587110 jasabai BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-073-001/18
(UTAMBI) 		1747009073NRG23020720220152302 02/07/2022 Sakina 1747009073WL005773 Sakina 00045 BARB0BURHAN 1224 1224 Processed 07/07/2022 710587110 Sakina NARMADA JHABUA GRAMIN BANK(508515)
3 BURHANPUR MP-47-009-073-001/296
(UTAMBI) 		1747009073NRG23020720220152322 02/07/2022 SANGITA NILESJ 1747009073WL005773 SANGITA NILESJ 00045 BARB0BURHAN 1224 1224 Processed 07/07/2022 710587110 SANGITANILESJ FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
4 BURHANPUR MP-47-009-047-001/367-A
(KHADKOD) 		1747009047NRG23020720220152469 02/07/2022 DEEPAK MURLIDHAR 1747009047WL005778 DEEPAK MURLIDHAR 00048 BKID0009506 1224 1224 Processed 07/07/2022 710587110 DEEPAKMURLIDHAR BANK OF INDIA(508505)
5 BURHANPUR MP-47-009-073-001/145
(UTAMBI) 		1747009073NRG23020720220152293 02/07/2022 PANDIT 1747009073WL005773 PANDIT 00048 BKID0009506 1224 1224 Processed 07/07/2022 710587110 PANDIT BANK OF INDIA(508505)
6 BURHANPUR MP-47-009-073-001/184-A
(UTAMBI) 		1747009073NRG23020720220152304 02/07/2022 KAMAL GULSINGH 1747009073WL005773 KAMAL GULSINGH 00048 BKID0009506 1224 1224 Processed 07/07/2022 710587110 KAMALGULSINGH BANK OF INDIA(508505)
7 BURHANPUR MP-47-009-073-001/299
(UTAMBI) 		1747009073NRG23020720220152323 02/07/2022 LAXMAN CHATRSINGH 1747009073WL005773 LAXMAN CHATRSINGH 00048 BKID0009506 1224 1224 Rejected 07/07/2022 710587110 A/c Blocked or Frozen
SubTotal 4896 4896
8 BURHANPUR MP-47-009-031-001/141
(DONGARGAON) 		1747009031NRG23020720220152486 02/07/2022 SAYABAI RAJARAM 1747009031WL005779 SAYABAI RAJARAM 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 SAYABAIRAJARAM BANK OF INDIA(508505)
9 BURHANPUR MP-47-009-053-001/144
(MAITHA) 		1747009053NRG23010720220152138 02/07/2022 SAVITRI BAI RATHOUR 1747009053WL005768 SAVITRI BAI RATHOUR 00048 BKID0009509 816 816 Processed 07/07/2022 710587110 SAVITRIBAIRATHOUR BANK OF INDIA(508505)
10 BURHANPUR MP-47-009-053-001/159
(MAITHA) 		1747009053NRG23010720220152140 02/07/2022 KAVITA NAVALSINGH RATHOR 1747009053WL005768 KAVITA NAVALSINGH RATHOR 00048 BKID0009509 816 816 Processed 07/07/2022 710587110 KAVITANAVALSINGHRATHOR BANK OF INDIA(508505)
11 BURHANPUR MP-47-009-053-001/68
(MAITHA) 		1747009053NRG23010720220152151 02/07/2022 JIJABAI RATHOUR 1747009053WL005768 JIJABAI RATHOUR 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 JIJABAIRATHOUR BANK OF INDIA(508505)
12 BURHANPUR MP-47-009-053-001/70
(MAITHA) 		1747009053NRG23010720220152154 02/07/2022 ANGUR AMARSING RATHOD 1747009053WL005768 ANGUR AMARSING RATHOD 00048 BKID0009509 816 816 Processed 07/07/2022 710587110 ANGURAMARSINGRATHOD BANK OF INDIA(508505)
13 BURHANPUR MP-47-009-053-001/70
(MAITHA) 		1747009053NRG23010720220152153 02/07/2022 ANGUR AMARSING RATHOD 1747009053WL005768 ANGUR AMARSING RATHOD 00048 BKID0009509 1020 1020 Processed 07/07/2022 710587110 ANGURAMARSINGRATHOD BANK OF INDIA(508505)
14 BURHANPUR MP-47-009-053-001/72
(MAITHA) 		1747009053NRG23010720220152156 02/07/2022 AANUBAI SUNIL 1747009053WL005768 AANUBAI SUNIL 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 AANUBAISUNIL BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-053-001/72
(MAITHA) 		1747009053NRG23010720220152155 02/07/2022 AANUBAI SUNIL 1747009053WL005768 AANUBAI SUNIL 00048 BKID0009509 816 816 Processed 07/07/2022 710587110 AANUBAISUNIL BANK OF INDIA(508505)
16 BURHANPUR MP-47-009-071-002/109
(TURAKGURADA) 		1747009071NRG23020720220152500 02/07/2022 DIGAMBAR SENU 1747009071WL005781 DIGAMBAR SENU 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 DIGAMBARSENU BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-071-002/153
(TURAKGURADA) 		1747009071NRG23020720220152503 02/07/2022 VINOD VITHAL SONI 1747009071WL005781 VINOD VITHAL SONI 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 VINODVITHALSONI NARMADA JHABUA GRAMIN BANK(508515)
18 BURHANPUR MP-47-009-071-002/242
(TURAKGURADA) 		1747009071NRG23020720220152508 02/07/2022 KAMLA BAI CHAVDAS 1747009071WL005781 KAMLA BAI CHAVDAS 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 KAMLABAICHAVDAS BANK OF INDIA(508505)
19 BURHANPUR MP-47-009-071-002/260
(TURAKGURADA) 		1747009071NRG23020720220152511 02/07/2022 SANTOSH MADHUKAR TAYADE 1747009071WL005781 SANTOSH MADHUKAR TAYADE 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 SANTOSHMADHUKARTAYADE BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-071-002/266
(TURAKGURADA) 		1747009071NRG23020720220152514 02/07/2022 SHOBHA PANDIT 1747009071WL005781 SHOBHA PANDIT 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 SHOBHAPANDIT BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-071-002/270
(TURAKGURADA) 		1747009071NRG23020720220152516 02/07/2022 VIMAL DAGDU 1747009071WL005781 VIMAL DAGDU 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 VIMALDAGDU BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-071-002/30
(TURAKGURADA) 		1747009071NRG23020720220152524 02/07/2022 KUSUM NARAYAN CHOUDHRY 1747009071WL005781 KUSUM NARAYAN CHOUDHRY 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 KUSUMNARAYANCHOUDHRY BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-071-002/32
(TURAKGURADA) 		1747009071NRG23020720220152526 02/07/2022 BALIRAM NARAYAN CHOUDHARY 1747009071WL005781 BALIRAM NARAYAN CHOUDHARY 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 BALIRAMNARAYANCHOUDHARY BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-071-002/32
(TURAKGURADA) 		1747009071NRG23020720220152527 02/07/2022 GAURAV BALIRAM 1747009071WL005781 GAURAV BALIRAM 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 GAURAVBALIRAM BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-071-002/324
(TURAKGURADA) 		1747009071NRG23020720220152529 02/07/2022 KAVITA YOGESH SASANE 1747009071WL005781 KAVITA YOGESH SASANE 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 KAVITAYOGESHSASANE BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-071-002/324
(TURAKGURADA) 		1747009071NRG23020720220152528 02/07/2022 YOGESH FAKIRA SASANE 1747009071WL005781 YOGESH FAKIRA SASANE 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 YOGESHFAKIRASASANE BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-071-002/351
(TURAKGURADA) 		1747009071NRG23020720220152530 02/07/2022 VINOD JAGANNATH MAHAJAN 1747009071WL005781 VINOD JAGANNATH MAHAJAN 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 VINODJAGANNATHMAHAJAN BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-071-002/4
(TURAKGURADA) 		1747009071NRG23020720220152534 02/07/2022 KAILASH EKNATH 1747009071WL005781 KAILASH EKNATH 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 KAILASHEKNATH BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-071-002/466
(TURAKGURADA) 		1747009071NRG23020720220152538 02/07/2022 ARUN JAGANNATH 1747009071WL005781 ARUN JAGANNATH 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 ARUNJAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
30 BURHANPUR MP-47-009-071-002/475
(TURAKGURADA) 		1747009071NRG23020720220152539 02/07/2022 VANDANA SHYAM MADGE 1747009071WL005781 VANDANA SHYAM MADGE 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 VANDANASHYAMMADGE BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-071-002/487
(TURAKGURADA) 		1747009071NRG23020720220152542 02/07/2022 PANKAJ KADU MAHAJAN 1747009071WL005781 PANKAJ KADU MAHAJAN 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 PANKAJKADUMAHAJAN BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-071-002/73
(TURAKGURADA) 		1747009071NRG23020720220152553 02/07/2022 SHARIF ISMAIL PINJARA 1747009071WL005781 SHARIF ISMAIL PINJARA 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 SHARIFISMAILPINJARA BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-071-002/80
(TURAKGURADA) 		1747009071NRG23020720220152554 02/07/2022 INDUBAI RAVINDRA MAHAJAN 1747009071WL005781 INDUBAI RAVINDRA MAHAJAN 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 INDUBAIRAVINDRAMAHAJAN BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-071-002/99
(TURAKGURADA) 		1747009071NRG23020720220152555 02/07/2022 KARIM GAMBHIR TADVI 1747009071WL005781 KARIM GAMBHIR TADVI 00048 BKID0009509 1224 1224 Processed 07/07/2022 710587110 KARIMGAMBHIRTADVI BANK OF INDIA(508505)
SubTotal 31212 31212
35 BURHANPUR MP-47-009-031-001/132
(DONGARGAON) 		1747009031NRG23020720220152477 02/07/2022 SARLA BAI DEVIDAS 1747009031WL005779 SARLA BAI DEVIDAS 00048 BKID0009588 1224 1224 Processed 07/07/2022 710587110 SARLABAIDEVIDAS BANK OF INDIA(508505)
SubTotal 1224 1224
36 BURHANPUR MP-47-009-047-001/229
(KHADKOD) 		1747009047NRG23020720220152465 02/07/2022 AMBADAS KESHAV 1747009047WL005778 AMBADAS KESHAV 00114 CBIN0MPDCAR 1224 1224 Processed 07/07/2022 710587110 AMBADASKESHAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
37 BURHANPUR MP-47-009-005-001/35
(BADKHEDA) 		1747009005NRG23020720220152490 02/07/2022 VIJAY MURALIDHAR GOSAVI 1747009005WL005780 VIJAY MURALIDHAR GOSAVI 00415 SBIN0012158 1224 1224 Processed 07/07/2022 710587110 VIJAYMURALIDHARGOSAVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 BURHANPUR MP-47-009-031-001/123
(DONGARGAON) 		1747009031NRG23020720220152475 02/07/2022 SURESH RAJARAM 1747009031WL005779 SURESH RAJARAM 00415 SBIN0030006 1224 1224 Processed 07/07/2022 710587110 SURESHRAJARAM UCO BANK(607066)
39 BURHANPUR MP-47-009-031-001/132
(DONGARGAON) 		1747009031NRG23020720220152476 02/07/2022 Devidas Mitharam 1747009031WL005779 Devidas Mitharam 00415 SBIN0030006 1224 1224 Processed 07/07/2022 710587110 DevidasMitharam BANK OF MAHARASHTRA(607387)
40 BURHANPUR MP-47-009-031-001/134
(DONGARGAON) 		1747009031NRG23020720220152479 02/07/2022 bhaskar arajun 1747009031WL005779 bhaskar arajun 00415 SBIN0030006 1224 1224 Processed 07/07/2022 710587110 bhaskararajun BANK OF MAHARASHTRA(607387)
41 BURHANPUR MP-47-009-031-001/139
(DONGARGAON) 		1747009031NRG23020720220152483 02/07/2022 DAYARAM SAKHARAM 1747009031WL005779 DAYARAM SAKHARAM 00415 SBIN0030006 1224 1224 Processed 07/07/2022 710587110 DAYARAMSAKHARAM UCO BANK(607066)
42 BURHANPUR MP-47-009-031-001/139
(DONGARGAON) 		1747009031NRG23020720220152482 02/07/2022 DAYARAM SAKHARAM 1747009031WL005779 DAYARAM SAKHARAM 00415 SBIN0030006 1224 1224 Processed 07/07/2022 710587110 DAYARAMSAKHARAM STATE BANK OF INDIA(508548)
43 BURHANPUR MP-47-009-031-001/140
(DONGARGAON) 		1747009031NRG23020720220152484 02/07/2022 digambar sakharam 1747009031WL005779 digambar sakharam 00415 SBIN0030006 1224 1224 Processed 07/07/2022 710587110 digambarsakharam STATE BANK OF INDIA(508548)
SubTotal 7344 7344
44 BURHANPUR MP-47-009-047-001/173
(KHADKOD) 		1747009047NRG23020720220152462 02/07/2022 BHAGAWAT PANDURANG 1747009047WL005778 BHAGAWAT PANDURANG 00462 UCBA0001717 1224 1224 Processed 07/07/2022 710587110 BHAGAWATPANDURANG BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-047-001/23
(KHADKOD) 		1747009047NRG23020720220152466 02/07/2022 sanjay devidas 1747009047WL005778 sanjay devidas 00462 UCBA0001717 1224 1224 Processed 07/07/2022 710587110 sanjaydevidas UCO BANK(607066)
46 BURHANPUR MP-47-009-047-001/287
(KHADKOD) 		1747009047NRG23020720220152454 02/07/2022 SADHANA BAI LALCHAND 1747009047WL005777 SADHANA BAI LALCHAND 00462 UCBA0001717 1224 1224 Processed 07/07/2022 710587110 SADHANABAILALCHAND UCO BANK(607066)
47 BURHANPUR MP-47-009-047-001/313
(KHADKOD) 		1747009047NRG23020720220152456 02/07/2022 RAJESH GONDU 1747009047WL005777 RAJESH GONDU 00462 UCBA0001717 1224 1224 Processed 07/07/2022 710587110 RAJESHGONDU UCO BANK(607066)
48 BURHANPUR MP-47-009-047-001/353
(KHADKOD) 		1747009047NRG23020720220152467 02/07/2022 RAMBHAU SREERANG 1747009047WL005778 RAMBHAU SREERANG 00462 UCBA0001717 1224 1224 Processed 07/07/2022 710587110 RAMBHAUSREERANG BANK OF INDIA(508505)
49 BURHANPUR MP-47-009-047-001/402
(KHADKOD) 		1747009047NRG23020720220152470 02/07/2022 Ashok Sadashiv 1747009047WL005778 Ashok Sadashiv 00462 UCBA0001717 1224 1224 Processed 07/07/2022 710587110 AshokSadashiv UCO BANK(607066)
SubTotal 7344 7344
50 BURHANPUR MP-47-009-005-001/153
(BADKHEDA) 		1747009005NRG23020720220152489 02/07/2022 MINA SUNIL 1747009005WL005780 MINA SUNIL 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 MINASUNIL BANK OF INDIA(508505)
51 BURHANPUR MP-47-009-005-001/153
(BADKHEDA) 		1747009005NRG23020720220152488 02/07/2022 SUNIL TULSIRAM 1747009005WL005780 SUNIL TULSIRAM 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 SUNILTULSIRAM BANK OF INDIA(508505)
52 BURHANPUR MP-47-009-005-002/116
(BADKHEDA) 		1747009005NRG23020720220152494 02/07/2022 GOPAL SHIVRAM YAWATKAR 1747009005WL005780 GOPAL SHIVRAM YAWATKAR 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 GOPALSHIVRAMYAWATKAR BANK OF INDIA(508505)
53 BURHANPUR MP-47-009-005-002/23
(BADKHEDA) 		1747009005NRG23020720220152497 02/07/2022 DHANRAJ KUTRU 1747009005WL005780 DHANRAJ KUTRU 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 DHANRAJKUTRU NARMADA JHABUA GRAMIN BANK(508515)
54 BURHANPUR MP-47-009-005-002/34
(BADKHEDA) 		1747009005NRG23020720220152499 02/07/2022 MAYABAI BHIMRAV TAYDE 1747009005WL005780 MAYABAI BHIMRAV TAYDE 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 MAYABAIBHIMRAVTAYDE NARMADA JHABUA GRAMIN BANK(508515)
55 BURHANPUR MP-47-009-019-002/101
(BORI BUZURG) 		1747009019NRG23020720220152406 02/07/2022 LIMBU RUMALSING 1747009019WL005775 LIMBU RUMALSING 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 LIMBURUMALSING NARMADA JHABUA GRAMIN BANK(508515)
56 BURHANPUR MP-47-009-019-002/236
(BORI BUZURG) 		1747009019NRG23020720220152413 02/07/2022 RUMAL RAMJI 1747009019WL005775 RUMAL RAMJI 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 RUMALRAMJI NARMADA JHABUA GRAMIN BANK(508515)
57 BURHANPUR MP-47-009-053-001/393
(MAITHA) 		1747009053NRG23010720220152143 02/07/2022 JANKIBAI ROHIDASH 1747009053WL005768 JANKIBAI ROHIDASH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 JANKIBAIROHIDASH NARMADA JHABUA GRAMIN BANK(508515)
58 BURHANPUR MP-47-009-053-001/393
(MAITHA) 		1747009053NRG23010720220152142 02/07/2022 JANKIBAI ROHIDASH 1747009053WL005768 JANKIBAI ROHIDASH 00601 BKID0NAMRGB 816 816 Processed 07/07/2022 710587110 JANKIBAIROHIDASH NARMADA JHABUA GRAMIN BANK(508515)
59 BURHANPUR MP-47-009-073-001/140
(UTAMBI) 		1747009073NRG23020720220152291 02/07/2022 MUNNIBAI SADASIV 1747009073WL005773 MUNNIBAI SADASIV 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 MUNNIBAISADASIV NARMADA JHABUA GRAMIN BANK(508515)
60 BURHANPUR MP-47-009-073-001/140
(UTAMBI) 		1747009073NRG23020720220152290 02/07/2022 SADASIV JAISINGH 1747009073WL005773 SADASIV JAISINGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 SADASIVJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
61 BURHANPUR MP-47-009-073-001/147
(UTAMBI) 		1747009073NRG23020720220152294 02/07/2022 ANARIBAI SUKHALAL 1747009073WL005773 ANARIBAI SUKHALAL 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 ANARIBAISUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
62 BURHANPUR MP-47-009-073-001/163
(UTAMBI) 		1747009073NRG23020720220152296 02/07/2022 KISHOR JAISINGH 1747009073WL005773 KISHOR JAISINGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 KISHORJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
63 BURHANPUR MP-47-009-073-001/163
(UTAMBI) 		1747009073NRG23020720220152297 02/07/2022 RUMCHABAI KISHOR 1747009073WL005773 RUMCHABAI KISHOR 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 RUMCHABAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
64 BURHANPUR MP-47-009-073-001/169
(UTAMBI) 		1747009073NRG23020720220152298 02/07/2022 NENANA BAI HIRMAL 1747009073WL005773 NENANA BAI HIRMAL 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 NENANABAIHIRMAL NARMADA JHABUA GRAMIN BANK(508515)
65 BURHANPUR MP-47-009-073-001/18
(UTAMBI) 		1747009073NRG23020720220152301 02/07/2022 SALIM ESMAEL 1747009073WL005773 SALIM ESMAEL 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 SALIMESMAEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 BURHANPUR MP-47-009-073-001/184-A
(UTAMBI) 		1747009073NRG23020720220152305 02/07/2022 GITA KAMAL 1747009073WL005773 GITA KAMAL 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 GITAKAMAL BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-073-001/23
(UTAMBI) 		1747009073NRG23020720220152315 02/07/2022 HINDU DAWAR RUMALSING 1747009073WL005773 HINDU DAWAR RUMALSING 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 HINDUDAWARRUMALSING FINO PAYMENTS BANK LTD(608001)
68 BURHANPUR MP-47-009-073-001/294
(UTAMBI) 		1747009073NRG23020720220152320 02/07/2022 BHOLABAI RAJESH 1747009073WL005773 BHOLABAI RAJESH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 BHOLABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
69 BURHANPUR MP-47-009-073-001/294
(UTAMBI) 		1747009073NRG23020720220152319 02/07/2022 RAJESH LAKSAMAN 1747009073WL005773 RAJESH LAKSAMAN 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 RAJESHLAKSAMAN FINO PAYMENTS BANK LTD(608001)
70 BURHANPUR MP-47-009-073-001/323
(UTAMBI) 		1747009073NRG23020720220152326 02/07/2022 AYSINGH MOTIRAAM 1747009073WL005773 AYSINGH MOTIRAAM 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 AYSINGHMOTIRAAM NARMADA JHABUA GRAMIN BANK(508515)
71 BURHANPUR MP-47-009-073-001/323
(UTAMBI) 		1747009073NRG23020720220152327 02/07/2022 RENABAI JAYSINGH 1747009073WL005773 RENABAI JAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 RENABAIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BURHANPUR MP-47-009-073-001/342
(UTAMBI) 		1747009073NRG23020720220152328 02/07/2022 BHIRALAL REVALSINGH 1747009073WL005773 BHIRALAL REVALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 BHIRALALREVALSINGH BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-073-001/342
(UTAMBI) 		1747009073NRG23020720220152329 02/07/2022 RINGU BHIRALAL 1747009073WL005773 RINGU BHIRALAL 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 RINGUBHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
74 BURHANPUR MP-47-009-073-001/360
(UTAMBI) 		1747009073NRG23020720220152330 02/07/2022 Barelal 1747009073WL005773 Barelal 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 Barelal NARMADA JHABUA GRAMIN BANK(508515)
75 BURHANPUR MP-47-009-073-001/47
(UTAMBI) 		1747009073NRG23020720220152333 02/07/2022 SHIYADI KALTAR 1747009073WL005773 SHIYADI KALTAR 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 SHIYADIKALTAR NARMADA JHABUA GRAMIN BANK(508515)
76 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG23020720220152384 02/07/2022 ARJUN BHIMSINGH 1747009073WL005773 ARJUN BHIMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 ARJUNBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 BURHANPUR MP-47-009-073-001/76
(UTAMBI) 		1747009073NRG23020720220152385 02/07/2022 RAAYKA BAI ARJUN 1747009073WL005773 RAAYKA BAI ARJUN 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 RAAYKABAIARJUN NARMADA JHABUA GRAMIN BANK(508515)
78 BURHANPUR MP-47-009-005-001/85
(BADKHEDA) 		1747009005NRG23020720220152492 02/07/2022 LAKHAN MADAN BHOI 1747009005WL005780 LAKHAN MADAN BHOI 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 LAKHANMADANBHOI NARMADA JHABUA GRAMIN BANK(508515)
79 BURHANPUR MP-47-009-005-001/85
(BADKHEDA) 		1747009005NRG23020720220152491 02/07/2022 MADAN BHIKA BHOI 1747009005WL005780 MADAN BHIKA BHOI 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 MADANBHIKABHOI NARMADA JHABUA GRAMIN BANK(508515)
80 BURHANPUR MP-47-009-005-001/86
(BADKHEDA) 		1747009005NRG23020720220152493 02/07/2022 RADHESHAM RAMCHAND 1747009005WL005780 RADHESHAM RAMCHAND 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 RADHESHAMRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
81 BURHANPUR MP-47-009-019-002/222
(BORI BUZURG) 		1747009019NRG23020720220152412 02/07/2022 jhama sona 1747009019WL005775 jhama sona 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 jhamasona NARMADA JHABUA GRAMIN BANK(508515)
82 BURHANPUR MP-47-009-073-001/123
(UTAMBI) 		1747009073NRG23020720220152288 02/07/2022 RUSTAM TERSINGH 1747009073WL005773 RUSTAM TERSINGH 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 RUSTAMTERSINGH FINO PAYMENTS BANK LTD(608001)
83 BURHANPUR MP-47-009-073-001/63
(UTAMBI) 		1747009073NRG23020720220152335 02/07/2022 SURPAL SO DEVSINGH 1747009073WL005773 SURPAL SO DEVSINGH 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 SURPALSODEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BURHANPUR MP-47-009-073-001/63
(UTAMBI) 		1747009073NRG23020720220152334 02/07/2022 SURPAL SO DEVSINGH 1747009073WL005773 SURPAL SO DEVSINGH 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710587110 SURPALSODEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
Total 100572 100572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_020722APB_FTO_237444 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 3672
2 BURHANPUR MP1747009_020722APB_FTO_237444 Bank of India BKID0009506 BURHANPUR 4896
3 BURHANPUR MP1747009_020722APB_FTO_237444 Bank of India BKID0009509 PHOPHNAR 31212
4 BURHANPUR MP1747009_020722APB_FTO_237444 Bank of India BKID0009588 Pipalgaon Raiyat 1224
5 BURHANPUR MP1747009_020722APB_FTO_237444 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1224
6 BURHANPUR MP1747009_020722APB_FTO_237444 State Bank of India SBIN0012158 SHAHAPUR 1224
7 BURHANPUR MP1747009_020722APB_FTO_237444 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 7344
8 BURHANPUR MP1747009_020722APB_FTO_237444 UCO Bank UCBA0001717 DARIYAPUR 7344
9 BURHANPUR MP1747009_020722APB_FTO_237444 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULKOT 25704
10 BURHANPUR MP1747009_020722APB_FTO_237444 Narmada Jhabua Gramin Bank BKID0NAMRGB FOPNAR 2040
11 BURHANPUR MP1747009_020722APB_FTO_237444 Narmada Jhabua Gramin Bank BKID0NAMRGB SHAHPUR 6120
12 BURHANPUR MP1747009_020722APB_FTO_237444 Madhya Pradesh Gramin Bank BKID0NAMRGB DHULKOT (MPGB) 4896
13 BURHANPUR MP1747009_020722APB_FTO_237444 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3672

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