Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_071222APB_FTO_568221
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-47-009-054-001/103
(MALVIR) 		1747009054NRG23071220220276240 07/12/2022 SANJIV RAMDAS GHETE 1747009054WL024924 SANJIV RAMDAS GHETE 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 SANJIVRAMDASGHETE BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-054-001/103
(MALVIR) 		1747009054NRG23071220220276241 07/12/2022 SHARADA GHETE 1747009054WL024924 SHARADA GHETE 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 SHARADAGHETE BANK OF INDIA(508505)
3 BURHANPUR MP-47-009-054-001/110
(MALVIR) 		1747009054NRG23071220220276370 07/12/2022 Tulsiram Dagadu Ghete 1747009054WL024962 Tulsiram Dagadu Ghete 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 TulsiramDagaduGhete BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-054-001/148
(MALVIR) 		1747009054NRG23071220220276242 07/12/2022 MANOHAR ESHAN GHETE 1747009054WL024924 MANOHAR ESHAN GHETE 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 MANOHARESHANGHETE NARMADA JHABUA GRAMIN BANK(508515)
5 BURHANPUR MP-47-009-054-001/148
(MALVIR) 		1747009054NRG23071220220276244 07/12/2022 Pramod manohar ghete 1747009054WL024924 Pramod manohar ghete 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 Pramodmanoharghete BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-054-001/148
(MALVIR) 		1747009054NRG23071220220276246 07/12/2022 Vinod Manohar ghete 1747009054WL024924 Vinod Manohar ghete 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 VinodManoharghete BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-054-001/187
(MALVIR) 		1747009054NRG23071220220276247 07/12/2022 Bhaskar jhadu 1747009054WL024924 Bhaskar jhadu 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 Bhaskarjhadu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 BURHANPUR MP-47-009-054-001/187
(MALVIR) 		1747009054NRG23071220220276248 07/12/2022 Gumfa Bai Bhaskar 1747009054WL024924 Gumfa Bai Bhaskar 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 GumfaBaiBhaskar BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-054-001/187
(MALVIR) 		1747009054NRG23071220220276250 07/12/2022 Rani Bai Sunil Ghete 1747009054WL024924 Rani Bai Sunil Ghete 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 RaniBaiSunilGhete BANK OF INDIA(508505)
10 BURHANPUR MP-47-009-054-001/187
(MALVIR) 		1747009054NRG23071220220276249 07/12/2022 sunil bhaskar 1747009054WL024924 sunil bhaskar 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 sunilbhaskar BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-054-002/22
(MALVIR) 		1747009054NRG23071220220276251 07/12/2022 PRAKASH VASRAM RATHODE 1747009054WL024924 PRAKASH VASRAM RATHODE 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 PRAKASHVASRAMRATHODE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 BURHANPUR MP-47-009-054-002/22
(MALVIR) 		1747009054NRG23071220220276252 07/12/2022 SAVITABAI PRAKASHA RATHOD 1747009054WL024924 SAVITABAI PRAKASHA RATHOD 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 SAVITABAIPRAKASHARATHOD BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-055-001/590
(MOHAD) 		1747009055NRG23071220220276377 07/12/2022 Yogita Sunil Tayde 1747009055WL024963 Yogita Sunil Tayde 00045 BARB0DBSHAP 1224 1224 Processed 12/12/2022 666703517 YogitaSunilTayde BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-055-001/754-A
(MOHAD) 		1747009055NRG23051220220275320 07/12/2022 santosh suresh 1747009055WL024719 santosh suresh 00045 BARB0DBSHAP 612 612 Processed 12/12/2022 666703517 santoshsuresh BANK OF BARODA(606985)
SubTotal 16524 16524
15 BURHANPUR MP-47-009-001-001/290
(ADGAON) 		1747009001NRG23071220220276641 07/12/2022 LILABAI MOHAN 1747009001WL025011 LILABAI MOHAN 00048 BKID0009505 204 204 Processed 12/12/2022 666703517 LILABAIMOHAN BANK OF INDIA(508505)
16 BURHANPUR MP-47-009-001-001/372
(ADGAON) 		1747009001NRG23071220220276645 07/12/2022 SHANTABAI VASUDEV 1747009001WL025011 SHANTABAI VASUDEV 00048 BKID0009505 1224 1224 Processed 12/12/2022 666703517 SHANTABAIVASUDEV BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-020-001/111
(BORSAR) 		1747009020NRG23061220220276104 07/12/2022 balu sitaram patil 1747009020WL024894 balu sitaram patil 00048 BKID0009505 204 204 Processed 12/12/2022 666703517 balusitarampatil BANK OF INDIA(508505)
SubTotal 1632 1632
18 BURHANPUR MP-47-009-031-001/582
(DONGARGAON) 		1747009031NRG23071220220276218 07/12/2022 SAVITA BAI PRAKASH 1747009031WL024920 SAVITA BAI PRAKASH 00048 BKID0009509 1224 1224 Processed 12/12/2022 666703517 SAVITABAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
19 BURHANPUR MP-47-009-063-001/6
(RAYGAON) 		1747009063NRG23071220220276473 07/12/2022 Ganesh Ramesh 1747009063WL024999 Ganesh Ramesh 00048 BKID0009509 1224 1224 Processed 12/12/2022 666703517 GaneshRamesh BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-063-001/66
(RAYGAON) 		1747009063NRG23071220220276477 07/12/2022 Ramesh Tukaram 1747009063WL024999 Ramesh Tukaram 00048 BKID0009509 1224 1224 Processed 12/12/2022 666703517 RameshTukaram BANK OF INDIA(508505)
21 BURHANPUR MP-47-009-063-001/81
(RAYGAON) 		1747009063NRG23071220220276479 07/12/2022 RUMKABAI RAMESH 1747009063WL024999 RUMKABAI RAMESH 00048 BKID0009509 1224 1224 Processed 12/12/2022 666703517 RUMKABAIRAMESH BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-063-001/99
(RAYGAON) 		1747009063NRG23071220220276482 07/12/2022 MEHABU SUBHAN 1747009063WL024999 MEHABU SUBHAN 00048 BKID0009509 1224 1224 Processed 12/12/2022 666703517 MEHABUSUBHAN CANARA BANK(508532)
23 BURHANPUR MP-47-009-063-002/228
(RAYGAON) 		1747009063NRG23071220220276484 07/12/2022 MANOJ GANESH 1747009063WL024999 MANOJ GANESH 00048 BKID0009509 1224 1224 Processed 12/12/2022 666703517 MANOJGANESH BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-065-002/145
(SELGAON) 		1747009065NRG23071220220276290 07/12/2022 anjubai darbar 1747009065WL024940 anjubai darbar 00048 BKID0009509 1224 1224 Processed 12/12/2022 666703517 anjubaidarbar BANK OF INDIA(508505)
SubTotal 8568 8568
25 BURHANPUR MP-47-009-018-001/727
(BORGAON KHURD) 		1747009018NRG23071220220276346 07/12/2022 SARALA SUNIL MAHAJAN 1747009018WL024951 SARALA SUNIL MAHAJAN 00048 BKID0009532 2448 2448 Processed 12/12/2022 666703517 SARALASUNILMAHAJAN BANK OF INDIA(508505)
SubTotal 2448 2448
26 BURHANPUR MP-47-009-055-001/285
(MOHAD) 		1747009055NRG23051220220275317 07/12/2022 Kulsam Farid 1747009055WL024719 Kulsam Farid 00048 BKID0009589 612 612 Processed 12/12/2022 666703517 KulsamFarid BANK OF BARODA(606985)
SubTotal 612 612
27 BURHANPUR MP-47-009-031-001/205
(DONGARGAON) 		1747009031NRG23071220220276229 07/12/2022 kamla pawar 1747009031WL024922 kamla pawar 00051 MAHB0000945 1224 1224 Processed 12/12/2022 666703517 kamlapawar BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-031-001/272
(DONGARGAON) 		1747009031NRG23071220220276221 07/12/2022 GIRJABAI UTTAM 1747009031WL024921 GIRJABAI UTTAM 00051 MAHB0000945 2448 2448 Processed 12/12/2022 666703517 GIRJABAIUTTAM BANK OF MAHARASHTRA(607387)
29 BURHANPUR MP-47-009-031-001/273
(DONGARGAON) 		1747009031NRG23071220220276214 07/12/2022 emal bai badri 1747009031WL024920 emal bai badri 00051 MAHB0000945 2448 2448 Processed 12/12/2022 666703517 emalbaibadri BANK OF MAHARASHTRA(607387)
30 BURHANPUR MP-47-009-031-001/273
(DONGARGAON) 		1747009031NRG23071220220276215 07/12/2022 nandalal badari 1747009031WL024920 nandalal badari 00051 MAHB0000945 2448 2448 Processed 12/12/2022 666703517 nandalalbadari BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-031-001/346
(DONGARGAON) 		1747009031NRG23071220220276223 07/12/2022 jivan gulab 1747009031WL024921 jivan gulab 00051 MAHB0000945 2448 2448 Rejected 12/12/2022 666703517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BURHANPUR MP-47-009-031-001/346
(DONGARGAON) 		1747009031NRG23071220220276224 07/12/2022 rekha jiivan 1747009031WL024921 rekha jiivan 00051 MAHB0000945 2448 2448 Processed 12/12/2022 666703517 rekhajiivan BANK OF MAHARASHTRA(607387)
33 BURHANPUR MP-47-009-031-001/470
(DONGARGAON) 		1747009031NRG23071220220276226 07/12/2022 ANKITA YUVRAJ 1747009031WL024921 ANKITA YUVRAJ 00051 MAHB0000945 1224 1224 Processed 12/12/2022 666703517 ANKITAYUVRAJ BANK OF MAHARASHTRA(607387)
SubTotal 14688 14688
34 BURHANPUR MP-47-009-055-001/244
(MOHAD) 		1747009055NRG23071220220276374 07/12/2022 guljar kasam 1747009055WL024963 guljar kasam 00114 CBIN0MPDCAR 1224 1224 Processed 12/12/2022 666703517 guljarkasam PUNJAB NATIONAL BANK(508568)
35 BURHANPUR MP-47-009-055-001/285
(MOHAD) 		1747009055NRG23051220220275316 07/12/2022 farid jumma 1747009055WL024719 farid jumma 00114 CBIN0MPDCAR 612 612 Processed 12/12/2022 666703517 faridjumma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 BURHANPUR MP-47-009-055-001/467
(MOHAD) 		1747009055NRG23061220220275951 07/12/2022 rahman baldar 1747009055WL024853 rahman baldar 00114 CBIN0MPDCAR 816 816 Processed 12/12/2022 666703517 rahmanbaldar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 BURHANPUR MP-47-009-055-001/590
(MOHAD) 		1747009055NRG23071220220276376 07/12/2022 sunil kisan tayde 1747009055WL024963 sunil kisan tayde 00114 CBIN0MPDCAR 1224 1224 Processed 12/12/2022 666703517 sunilkisantayde JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 BURHANPUR MP-47-009-065-002/62-A
(SELGAON) 		1747009065NRG23071220220276293 07/12/2022 MEKA BAI ULLAS 1747009065WL024940 MEKA BAI ULLAS 00114 CBIN0MPDCAR 1224 1224 Processed 12/12/2022 666703517 MEKABAIULLAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 BURHANPUR MP-47-009-065-002/98
(SELGAON) 		1747009065NRG23071220220276296 07/12/2022 LATIF CHANDKHN 1747009065WL024940 LATIF CHANDKHN 00114 CBIN0MPDCAR 1224 1224 Processed 12/12/2022 666703517 LATIFCHANDKHN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6324 6324
40 BURHANPUR MP-47-009-019-002/378
(BORI BUZURG) 		1747009019NRG23071220220276332 07/12/2022 SUKLAL 1747009019WL024948 SUKLAL 00152 HDFC0003861 1224 1224 Processed 12/12/2022 666703517 SUKLAL HDFC BANK LTD(607152)
41 BURHANPUR MP-47-009-019-002/414-B
(BORI BUZURG) 		1747009019NRG23071220220276333 07/12/2022 SHIKARAM 1747009019WL024948 SHIKARAM 00152 HDFC0003861 1224 1224 Processed 12/12/2022 666703517 SHIKARAM HDFC BANK LTD(607152)
42 BURHANPUR MP-47-009-019-002/608
(BORI BUZURG) 		1747009019NRG23071220220276336 07/12/2022 KERIYA CHIMA 1747009019WL024948 KERIYA CHIMA 00152 HDFC0003861 1224 1224 Processed 12/12/2022 666703517 KERIYACHIMA BANK OF INDIA(508505)
43 BURHANPUR MP-47-009-019-002/608
(BORI BUZURG) 		1747009019NRG23071220220276335 07/12/2022 KERIYA CHIMA 1747009019WL024948 KERIYA CHIMA 00152 HDFC0003861 1224 1224 Processed 12/12/2022 666703517 KERIYACHIMA HDFC BANK LTD(607152)
SubTotal 4896 4896
44 BURHANPUR MP-47-009-041-003/101
(JAINABAD) 		1747009074NRG23021220220273424 07/12/2022 MADAN SUKHRAM 1747009074WL024385 MADAN SUKHRAM 00415 SBIN0007513 1224 1224 Processed 12/12/2022 666703517 MADANSUKHRAM BANK OF INDIA(508505)
45 BURHANPUR MP-47-009-041-003/239
(JAINABAD) 		1747009074NRG23021220220273427 07/12/2022 SHANTILAL GHASIRAM 1747009074WL024385 SHANTILAL GHASIRAM 00415 SBIN0007513 612 612 Processed 12/12/2022 666703517 SHANTILALGHASIRAM STATE BANK OF INDIA(508548)
46 BURHANPUR MP-47-009-041-003/44
(JAINABAD) 		1747009074NRG23021220220273430 07/12/2022 HARCHAND POPAT 1747009074WL024385 HARCHAND POPAT 00415 SBIN0007513 1224 1224 Processed 12/12/2022 666703517 HARCHANDPOPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 BURHANPUR MP-47-009-041-003/448
(JAINABAD) 		1747009074NRG23021220220273431 07/12/2022 DINESH JAYRAM 1747009074WL024385 DINESH JAYRAM 00415 SBIN0007513 1224 1224 Processed 12/12/2022 666703517 DINESHJAYRAM UNION BANK OF INDIA(508500)
48 BURHANPUR MP-47-009-041-003/463
(JAINABAD) 		1747009074NRG23021220220273433 07/12/2022 NAMDEV GHASIRAM 1747009074WL024385 NAMDEV GHASIRAM 00415 SBIN0007513 612 612 Processed 12/12/2022 666703517 NAMDEVGHASIRAM IDBI BANK(607095)
49 BURHANPUR MP-47-009-041-003/486
(JAINABAD) 		1747009074NRG23021220220273435 07/12/2022 GOPAL BULCHAND 1747009074WL024385 GOPAL BULCHAND 00415 SBIN0007513 612 612 Processed 12/12/2022 666703517 GOPALBULCHAND STATE BANK OF INDIA(508548)
50 BURHANPUR MP-47-009-041-003/550
(JAINABAD) 		1747009074NRG23021220220273436 07/12/2022 jietendra doulat 1747009074WL024385 jietendra doulat 00415 SBIN0007513 816 816 Processed 12/12/2022 666703517 jietendradoulat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6324 6324
51 BURHANPUR MP-47-009-055-001/754-A
(MOHAD) 		1747009055NRG23051220220275321 07/12/2022 chandrakal santosh 1747009055WL024719 chandrakal santosh 00415 SBIN0012158 612 612 Processed 12/12/2022 666703517 chandrakalsantosh BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-063-001/4
(RAYGAON) 		1747009063NRG23071220220276472 07/12/2022 DINESH GANESH 1747009063WL024999 DINESH GANESH 00415 SBIN0012158 1224 1224 Processed 12/12/2022 666703517 DINESHGANESH STATE BANK OF INDIA(508548)
SubTotal 1836 1836
53 BURHANPUR MP-47-009-031-001/272
(DONGARGAON) 		1747009031NRG23071220220276219 07/12/2022 Mr. ZENDIYA DUDHA 1747009031WL024921 Mr. ZENDIYA DUDHA 00415 SBIN0030006 2448 2448 Processed 12/12/2022 666703517 Mr.ZENDIYADUDHA BANK OF MAHARASHTRA(607387)
54 BURHANPUR MP-47-009-031-001/352
(DONGARGAON) 		1747009031NRG23071220220276233 07/12/2022 CHARAN HIRA 1747009031WL024922 CHARAN HIRA 00415 SBIN0030006 1224 1224 Processed 12/12/2022 666703517 CHARANHIRA BANK OF INDIA(508505)
55 BURHANPUR MP-47-009-031-001/352
(DONGARGAON) 		1747009031NRG23071220220276232 07/12/2022 CHARAN HIRA 1747009031WL024922 CHARAN HIRA 00415 SBIN0030006 1224 1224 Processed 12/12/2022 666703517 CHARANHIRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 BURHANPUR MP-47-009-031-001/506
(DONGARGAON) 		1747009031NRG23071220220276227 07/12/2022 GABARU ABHAYSHING 1747009031WL024921 GABARU ABHAYSHING 00415 SBIN0030006 1224 1224 Processed 12/12/2022 666703517 GABARUABHAYSHING STATE BANK OF INDIA(508548)
57 BURHANPUR MP-47-009-031-001/582
(DONGARGAON) 		1747009031NRG23071220220276217 07/12/2022 PRAKASH MADAN 1747009031WL024920 PRAKASH MADAN 00415 SBIN0030006 1224 1224 Processed 12/12/2022 666703517 PRAKASHMADAN BANK OF INDIA(508505)
SubTotal 7344 7344
58 BURHANPUR MP-47-009-012-002/45
(WAROLI) 		1747009012NRG23051220220275348 07/12/2022 santosh babu 1747009012WL024725 santosh babu 00415 SBIN0030183 1224 1224 Processed 12/12/2022 666703517 santoshbabu STATE BANK OF INDIA(508548)
59 BURHANPUR MP-47-009-012-002/57
(WAROLI) 		1747009012NRG23051220220275349 07/12/2022 GUNAVANT SHAMRAV 1747009012WL024725 GUNAVANT SHAMRAV 00415 SBIN0030183 408 408 Processed 12/12/2022 666703517 GUNAVANTSHAMRAV STATE BANK OF INDIA(508548)
60 BURHANPUR MP-47-009-012-002/62
(WAROLI) 		1747009012NRG23051220220275353 07/12/2022 SEELABAI DEELEEP 1747009012WL024725 SEELABAI DEELEEP 00415 SBIN0030183 408 408 Processed 12/12/2022 666703517 SEELABAIDEELEEP STATE BANK OF INDIA(508548)
SubTotal 2040 2040
61 BURHANPUR MP-47-009-051-001/1268
(LONI) 		1747009051NRG23071220220276550 07/12/2022 VASANTA LAXMAN 1747009051WL025001 VASANTA LAXMAN 00415 SBIN0030188 1224 1224 Processed 12/12/2022 666703517 VASANTALAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 BURHANPUR MP-47-009-051-001/1283-A
(LONI) 		1747009051NRG23071220220276552 07/12/2022 ANAPURNABAI 1747009051WL025001 ANAPURNABAI 00415 SBIN0030188 1224 1224 Processed 12/12/2022 666703517 ANAPURNABAI BANK OF INDIA(508505)
63 BURHANPUR MP-47-009-051-001/1322
(LONI) 		1747009051NRG23071220220276553 07/12/2022 MR. KAMALBAI RAMESH 1747009051WL025001 MR. KAMALBAI RAMESH 00415 SBIN0030188 1224 1224 Processed 12/12/2022 666703517 MR.KAMALBAIRAMESH STATE BANK OF INDIA(508548)
64 BURHANPUR MP-47-009-051-001/955
(LONI) 		1747009051NRG23071220220276557 07/12/2022 MR. SUMAN RAJARAM 1747009051WL025001 MR. SUMAN RAJARAM 00415 SBIN0030188 1224 1224 Processed 12/12/2022 666703517 MR.SUMANRAJARAM STATE BANK OF INDIA(508548)
SubTotal 4896 4896
65 BURHANPUR MP-47-009-031-001/272
(DONGARGAON) 		1747009031NRG23071220220276220 07/12/2022 UTTAM JHENYA 1747009031WL024921 UTTAM JHENYA 00462 UCBA0001717 2448 2448 Processed 12/12/2022 666703517 UTTAMJHENYA UCO BANK(607066)
66 BURHANPUR MP-47-009-047-001/243
(KHADKOD) 		1747009047NRG23071220220276278 07/12/2022 Bhagratha bai devidas 1747009047WL024935 Bhagratha bai devidas 00462 UCBA0001717 1224 1224 Processed 12/12/2022 666703517 Bhagrathabaidevidas PUNJAB NATIONAL BANK(508568)
67 BURHANPUR MP-47-009-047-001/243
(KHADKOD) 		1747009047NRG23071220220276277 07/12/2022 DEVIDAS ANANDA 1747009047WL024935 DEVIDAS ANANDA 00462 UCBA0001717 1224 1224 Processed 12/12/2022 666703517 DEVIDASANANDA BANK OF BARODA(606985)
68 BURHANPUR MP-47-009-047-001/313
(KHADKOD) 		1747009047NRG23071220220276285 07/12/2022 RAJESH GONDU 1747009047WL024937 RAJESH GONDU 00462 UCBA0001717 1224 1224 Processed 12/12/2022 666703517 RAJESHGONDU UCO BANK(607066)
SubTotal 6120 6120
69 BURHANPUR MP-47-009-005-001/59
(BADKHEDA) 		1747009005NRG23061220220276105 07/12/2022 VIKAS BHAGWAT 1747009005WL024895 VIKAS BHAGWAT 00601 BKID0NAMRGB 1020 1020 Processed 12/12/2022 666703517 VIKASBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
70 BURHANPUR MP-47-009-066-001/270
(SIRSODA) 		1747009066NRG23051220220275413 07/12/2022 ASHOK BHASKAR 1747009066WL024750 ASHOK BHASKAR 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666703517 ASHOKBHASKAR STATE BANK OF INDIA(508548)
71 BURHANPUR MP-47-009-066-001/349
(SIRSODA) 		1747009066NRG23051220220275409 07/12/2022 ANITA KAILASH 1747009066WL024749 ANITA KAILASH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666703517 ANITAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
72 BURHANPUR MP-47-009-012-001/383
(WAROLI) 		1747009012NRG23051220220275345 07/12/2022 Lalitabai masane 1747009012WL024725 Lalitabai masane 00691 IPOS0000001 408 408 Processed 12/12/2022 666703517 Lalitabaimasane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
73 BURHANPUR MP-47-009-065-002/136
(SELGAON) 		1747009065NRG23071220220276297 07/12/2022 ROHIDAS GULAB 1747009065WL024941 ROHIDAS GULAB 00697 BKID0MG0267 1224 1224 Processed 12/12/2022 666703517 ROHIDASGULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
74 BURHANPUR MP-47-009-066-001/226
(SIRSODA) 		1747009066NRG23051220220275411 07/12/2022 LAXMAN BABURAO 1747009066WL024750 LAXMAN BABURAO 00697 BKID0MG0287 1224 1224 Processed 12/12/2022 666703517 LAXMANBABURAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
75 BURHANPUR MP-47-009-001-001/123
(ADGAON) 		1747009001NRG23071220220276639 07/12/2022 MANGALABAI SIDHARAT 1747009001WL025011 MANGALABAI SIDHARAT 00697 BKID0MG0298 408 408 Processed 12/12/2022 666703517 MANGALABAISIDHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 90984 90984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_071222APB_FTO_568221 Bank of Baroda BARB0DBSHAP SHAHPUR 16524
2 BURHANPUR MP1747009_071222APB_FTO_568221 Bank of India BKID0009505 DAPORA 1632
3 BURHANPUR MP1747009_071222APB_FTO_568221 Bank of India BKID0009509 PHOPHNAR 8568
4 BURHANPUR MP1747009_071222APB_FTO_568221 Bank of India BKID0009532 INDIRA NAGAR 2448
5 BURHANPUR MP1747009_071222APB_FTO_568221 Bank of India BKID0009589 SHAHPUR BURHANPUR 612
6 BURHANPUR MP1747009_071222APB_FTO_568221 Bank of Maharastra MAHB0000945 BURHANPUR 14688
7 BURHANPUR MP1747009_071222APB_FTO_568221 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 6324
8 BURHANPUR MP1747009_071222APB_FTO_568221 HDFC bank HDFC0003861 BORI BUZURG 4896
9 BURHANPUR MP1747009_071222APB_FTO_568221 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 6324
10 BURHANPUR MP1747009_071222APB_FTO_568221 State Bank of India SBIN0012158 SHAHAPUR 1836
11 BURHANPUR MP1747009_071222APB_FTO_568221 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 7344
12 BURHANPUR MP1747009_071222APB_FTO_568221 State Bank of India SBIN0030183 ICHHAPUR 2040
13 BURHANPUR MP1747009_071222APB_FTO_568221 State Bank of India SBIN0030188 LONI 4896
14 BURHANPUR MP1747009_071222APB_FTO_568221 UCO Bank UCBA0001717 DARIYAPUR 6120
15 BURHANPUR MP1747009_071222APB_FTO_568221 Narmada Jhabua Gramin Bank BKID0NAMRGB SHAHPUR 3468
16 BURHANPUR MP1747009_071222APB_FTO_568221 India Post Payments Bank IPOS0000001 Khandwa 408
17 BURHANPUR MP1747009_071222APB_FTO_568221 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1224
18 BURHANPUR MP1747009_071222APB_FTO_568221 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1224
19 BURHANPUR MP1747009_071222APB_FTO_568221 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 408

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