Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_110123FTO_627829
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-47-009-026-001/112
(DAHINALA) 		1747009026NRG23110120230302093 11/01/2023 DHAKU BAI 1747009026WL028841 DHAKU BAI 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 DHAKUBAI (000000)
2 BURHANPUR MP-47-009-026-001/118-C
(DAHINALA) 		1747009026NRG23110120230302094 11/01/2023 Nila bai 1747009026WL028841 Nila bai 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 Nilabai (000000)
3 BURHANPUR MP-47-009-026-001/147
(DAHINALA) 		1747009026NRG23110120230302104 11/01/2023 SONI BAI 1747009026WL028841 SONI BAI 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 SONIBAI (000000)
4 BURHANPUR MP-47-009-026-001/148
(DAHINALA) 		1747009026NRG23110120230302105 11/01/2023 HAMER CHARAN 1747009026WL028841 HAMER CHARAN 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 HAMERCHARAN (000000)
5 BURHANPUR MP-47-009-026-001/166-A
(DAHINALA) 		1747009026NRG23110120230302110 11/01/2023 BHAYA sing 1747009026WL028841 BHAYA sing 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 BHAYAsing (000000)
6 BURHANPUR MP-47-009-026-001/167-A
(DAHINALA) 		1747009026NRG23110120230302111 11/01/2023 SILDAR BAREELA 1747009026WL028841 SILDAR BAREELA 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 SILDARBAREELA (000000)
7 BURHANPUR MP-47-009-026-001/177
(DAHINALA) 		1747009026NRG23110120230302115 11/01/2023 Retli bai 1747009026WL028841 Retli bai 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 Retlibai (000000)
8 BURHANPUR MP-47-009-026-001/219
(DAHINALA) 		1747009026NRG23110120230302116 11/01/2023 Chhllu 1747009026WL028841 Chhllu 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 Chhllu (000000)
9 BURHANPUR MP-47-009-026-001/219-A
(DAHINALA) 		1747009026NRG23110120230302118 11/01/2023 THAVLI BAI 1747009026WL028841 THAVLI BAI 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 THAVLIBAI (000000)
10 BURHANPUR MP-47-009-026-001/291
(DAHINALA) 		1747009026NRG23110120230302120 11/01/2023 BALADEE BAI 1747009026WL028841 BALADEE BAI 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 BALADEEBAI (000000)
11 BURHANPUR MP-47-009-026-001/298
(DAHINALA) 		1747009026NRG23110120230302121 11/01/2023 rahali bai barala 1747009026WL028841 rahali bai barala 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 rahalibaibarala (000000)
12 BURHANPUR MP-47-009-026-001/344
(DAHINALA) 		1747009026NRG23110120230302127 11/01/2023 SANTU BAI BARALA 1747009026WL028841 SANTU BAI BARALA 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 SANTUBAIBARALA (000000)
13 BURHANPUR MP-47-009-026-001/351
(DAHINALA) 		1747009026NRG23110120230302129 11/01/2023 GUDEE BAI BARALA 1747009026WL028841 GUDEE BAI BARALA 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 GUDEEBAIBARALA (000000)
14 BURHANPUR MP-47-009-026-001/508
(DAHINALA) 		1747009026NRG23110120230302133 11/01/2023 Amiliya bal 1747009026WL028841 Amiliya bal 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 Amiliyabal (000000)
15 BURHANPUR MP-47-009-026-001/508
(DAHINALA) 		1747009026NRG23110120230302134 11/01/2023 Santosh 1747009026WL028841 Santosh 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 Santosh (000000)
16 BURHANPUR MP-47-009-026-001/509
(DAHINALA) 		1747009026NRG23110120230302135 11/01/2023 RAADHI BAI 1747009026WL028841 RAADHI BAI 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 RAADHIBAI (000000)
17 BURHANPUR MP-47-009-026-001/532
(DAHINALA) 		1747009026NRG23110120230302140 11/01/2023 ASHOK KASHIRAM 1747009026WL028841 ASHOK KASHIRAM 00045 BARB0BURHAN 816 816 Processed 14/02/2023 884940861 ASHOKKASHIRAM (000000)
18 BURHANPUR MP-47-009-045-001/106-A
(JHIR PANJARIYA) 		1747009076NRG23100120230301618 11/01/2023 bula bai 1747009076WL028794 bula bai 00045 BARB0BURHAN 1224 1224 Processed 14/02/2023 884940861 bulabai (000000)
19 BURHANPUR MP-47-009-045-001/41
(JHIR PANJARIYA) 		1747009076NRG23110120230302148 11/01/2023 Kerlibai 1747009076WL028843 Kerlibai 00045 BARB0BURHAN 1224 1224 Processed 14/02/2023 884940861 Kerlibai (000000)
20 BURHANPUR MP-47-009-045-001/69
(JHIR PANJARIYA) 		1747009076NRG23110120230302153 11/01/2023 SURMI BAI 1747009076WL028843 SURMI BAI 00045 BARB0BURHAN 1224 1224 Processed 14/02/2023 884940861 SURMIBAI (000000)
21 BURHANPUR MP-47-009-045-001/90
(JHIR PANJARIYA) 		1747009076NRG23100120230301614 11/01/2023 runjali 1747009076WL028793 runjali 00045 BARB0BURHAN 1224 1224 Processed 14/02/2023 884940861 runjali (000000)
22 BURHANPUR MP-47-009-060-001/124
(PARATKUNDIYA) 		1747009060NRG23110120230301965 11/01/2023 sanjay 1747009060WL028825 sanjay 00045 BARB0BURHAN 1224 1224 Processed 14/02/2023 884940861 sanjay (000000)
23 BURHANPUR MP-47-009-060-001/73-A
(PARATKUNDIYA) 		1747009060NRG23110120230301974 11/01/2023 Rumsing 1747009060WL028825 Rumsing 00045 BARB0BURHAN 1224 1224 Processed 14/02/2023 884940861 Rumsing (000000)
24 BURHANPUR MP-47-009-073-002/180
(UTAMBI) 		1747009075NRG23110120230301813 11/01/2023 ditli bai 1747009075WL028807 ditli bai 00045 BARB0BURHAN 1224 1224 Processed 14/02/2023 884940861 ditlibai (000000)
25 BURHANPUR MP-47-009-073-002/186
(UTAMBI) 		1747009075NRG23110120230301815 11/01/2023 kastri bai 1747009075WL028807 kastri bai 00045 BARB0BURHAN 1224 1224 Processed 14/02/2023 884940861 kastribai (000000)
26 BURHANPUR MP-47-009-073-002/426
(UTAMBI) 		1747009075NRG23110120230301823 11/01/2023 SAYNA BAI 1747009075WL028807 SAYNA BAI 00045 BARB0BURHAN 1224 1224 Processed 14/02/2023 884940861 SAYNABAI (000000)
27 BURHANPUR MP-47-009-073-002/554
(UTAMBI) 		1747009075NRG23110120230301829 11/01/2023 FHIRU BAI 1747009075WL028807 FHIRU BAI 00045 BARB0BURHAN 1224 1224 Processed 14/02/2023 884940861 FHIRUBAI (000000)
SubTotal 26112 26112
28 BURHANPUR MP-47-009-008-002/3244
(BAHADARPUR) 		1747009008NRG23110120230302143 11/01/2023 RAVINDRA RUPA 1747009008WL028842 RAVINDRA RUPA 00048 BKID0009504 1224 1224 Processed 14/02/2023 884940861 RAVINDRARUPA (000000)
29 BURHANPUR MP-47-009-008-002/3244
(BAHADARPUR) 		1747009008NRG23110120230302142 11/01/2023 VIMAL BAI ROOPA KANAR 1747009008WL028842 VIMAL BAI ROOPA KANAR 00048 BKID0009504 1224 1224 Processed 14/02/2023 884940861 VIMALBAIROOPAKANAR (000000)
SubTotal 2448 2448
30 BURHANPUR MP-47-009-021-001/1092
(CHAPORA) 		1747009020NRG23100120230301171 11/01/2023 Rajendra Madhukar Bari 1747009020WL028710 Rajendra Madhukar Bari 00048 BKID0009505 1020 1020 Processed 14/02/2023 884940861 RajendraMadhukarBari (000000)
31 BURHANPUR MP-47-009-021-001/1130
(CHAPORA) 		1747009020NRG23110120230302009 11/01/2023 Varsha 1747009020WL028838 Varsha 00048 BKID0009505 1020 1020 Processed 14/02/2023 884940861 Varsha (000000)
32 BURHANPUR MP-47-009-021-001/162
(CHAPORA) 		1747009020NRG23110120230302019 11/01/2023 mangla Bai 1747009020WL028838 mangla Bai 00048 BKID0009505 1020 1020 Processed 14/02/2023 884940861 manglaBai (000000)
33 BURHANPUR MP-47-009-021-001/188
(CHAPORA) 		1747009020NRG23110120230302025 11/01/2023 GANESH KASHINATH MAHAJAN 1747009020WL028838 GANESH KASHINATH MAHAJAN 00048 BKID0009505 1020 1020 Processed 14/02/2023 884940861 GANESHKASHINATHMAHAJAN (000000)
34 BURHANPUR MP-47-009-021-001/206
(CHAPORA) 		1747009020NRG23110120230302029 11/01/2023 mandabai nerkar 1747009020WL028838 mandabai nerkar 00048 BKID0009505 1020 1020 Processed 14/02/2023 884940861 mandabainerkar (000000)
35 BURHANPUR MP-47-009-021-001/331
(CHAPORA) 		1747009020NRG23110120230302040 11/01/2023 PANKAJ SUDHAKAR JAINKAR 1747009020WL028838 PANKAJ SUDHAKAR JAINKAR 00048 BKID0009505 1020 1020 Processed 14/02/2023 884940861 PANKAJSUDHAKARJAINKAR (000000)
36 BURHANPUR MP-47-009-021-001/343
(CHAPORA) 		1747009020NRG23110120230302041 11/01/2023 DILIP MARU 1747009020WL028838 DILIP MARU 00048 BKID0009505 1020 1020 Processed 14/02/2023 884940861 DILIPMARU (000000)
37 BURHANPUR MP-47-009-021-001/56
(CHAPORA) 		1747009020NRG23110120230302046 11/01/2023 mukesh 1747009020WL028838 mukesh 00048 BKID0009505 1020 1020 Processed 14/02/2023 884940861 mukesh (000000)
38 BURHANPUR MP-47-009-021-001/633-A
(CHAPORA) 		1747009020NRG23110120230302055 11/01/2023 shekh mukttar shekh nasir 1747009020WL028838 shekh mukttar shekh nasir 00048 BKID0009505 1020 1020 Processed 14/02/2023 884940861 shekhmukttarshekhnasir (000000)
39 BURHANPUR MP-47-009-021-001/665
(CHAPORA) 		1747009020NRG23110120230302059 11/01/2023 deepak dilip jaiswal 1747009020WL028838 deepak dilip jaiswal 00048 BKID0009505 1020 1020 Processed 14/02/2023 884940861 deepakdilipjaiswal (000000)
40 BURHANPUR MP-47-009-057-001/276
(NACHANKHEDA) 		1747009057NRG23100120230301628 11/01/2023 RANJIT 1747009057WL028796 RANJIT 00048 BKID0009505 1224 1224 Processed 14/02/2023 884940861 RANJIT (000000)
SubTotal 11424 11424
41 BURHANPUR MP-47-009-026-001/146
(DAHINALA) 		1747009026NRG23110120230302102 11/01/2023 LEELA BAI POONA 1747009026WL028841 LEELA BAI POONA 00048 BKID0009506 816 816 Processed 14/02/2023 884940861 LEELABAIPOONA (000000)
42 BURHANPUR MP-47-009-026-001/330
(DAHINALA) 		1747009026NRG23110120230302124 11/01/2023 BHIMA RUKDU 1747009026WL028841 BHIMA RUKDU 00048 BKID0009506 816 816 Processed 14/02/2023 884940861 BHIMARUKDU (000000)
43 BURHANPUR MP-47-009-073-002/158
(UTAMBI) 		1747009075NRG23110120230301811 11/01/2023 DOHARI BAI 1747009075WL028807 DOHARI BAI 00048 BKID0009506 1224 1224 Processed 14/02/2023 884940861 DOHARIBAI (000000)
44 BURHANPUR MP-47-009-073-002/158
(UTAMBI) 		1747009075NRG23110120230301810 11/01/2023 SITARAM MALSING 1747009075WL028807 SITARAM MALSING 00048 BKID0009506 1224 1224 Processed 14/02/2023 884940861 SITARAMMALSING (000000)
SubTotal 4080 4080
45 BURHANPUR MP-47-009-026-001/138
(DAHINALA) 		1747009026NRG23110120230302100 11/01/2023 jeelibai punamcand 1747009026WL028841 jeelibai punamcand 00048 BKID0009511 816 816 Processed 14/02/2023 884940861 jeelibaipunamcand (000000)
46 BURHANPUR MP-47-009-026-001/141
(DAHINALA) 		1747009026NRG23110120230302101 11/01/2023 DEWAKIBAI 1747009026WL028841 DEWAKIBAI 00048 BKID0009511 816 816 Processed 14/02/2023 884940861 DEWAKIBAI (000000)
47 BURHANPUR MP-47-009-026-001/147
(DAHINALA) 		1747009026NRG23110120230302103 11/01/2023 RAMA CHAREEN 1747009026WL028841 RAMA CHAREEN 00048 BKID0009511 816 816 Processed 14/02/2023 884940861 RAMACHAREEN (000000)
48 BURHANPUR MP-47-009-026-001/152
(DAHINALA) 		1747009026NRG23110120230302107 11/01/2023 MALubai 1747009026WL028841 MALubai 00048 BKID0009511 816 816 Processed 14/02/2023 884940861 MALubai (000000)
49 BURHANPUR MP-47-009-026-001/327-A
(DAHINALA) 		1747009026NRG23110120230302123 11/01/2023 HOTI BAI 1747009026WL028841 HOTI BAI 00048 BKID0009511 816 816 Processed 14/02/2023 884940861 HOTIBAI (000000)
50 BURHANPUR MP-47-009-026-001/331-A
(DAHINALA) 		1747009026NRG23110120230302126 11/01/2023 Bholu charan 1747009026WL028841 Bholu charan 00048 BKID0009511 816 816 Processed 14/02/2023 884940861 Bholucharan (000000)
51 BURHANPUR MP-47-009-026-001/530
(DAHINALA) 		1747009026NRG23110120230302138 11/01/2023 Ashok Jiriya 1747009026WL028841 Ashok Jiriya 00048 BKID0009511 816 816 Processed 14/02/2023 884940861 AshokJiriya (000000)
SubTotal 5712 5712
52 BURHANPUR MP-47-009-072-001/148
(UMARDA) 		1747009072NRG23110120230302076 11/01/2023 Purshotam manohar 1747009072WL028839 Purshotam manohar 00048 BKID0009532 816 816 Processed 14/02/2023 884940861 Purshotammanohar (000000)
SubTotal 816 816
53 BURHANPUR MP-47-009-021-001/588
(CHAPORA) 		1747009020NRG23110120230302050 11/01/2023 MANGLABAI VASANTLAL 1747009020WL028838 MANGLABAI VASANTLAL 00048 BKID0009575 1020 1020 Processed 14/02/2023 884940861 MANGLABAIVASANTLAL (000000)
54 BURHANPUR MP-47-009-021-001/699
(CHAPORA) 		1747009020NRG23110120230302060 11/01/2023 kiran 1747009020WL028838 kiran 00048 BKID0009575 1020 1020 Processed 14/02/2023 884940861 kiran (000000)
55 BURHANPUR MP-47-009-026-001/472
(DAHINALA) 		1747009026NRG23110120230302131 11/01/2023 JAGDISH LAKHAN 1747009026WL028841 JAGDISH LAKHAN 00048 BKID0009575 816 816 Processed 14/02/2023 884940861 JAGDISHLAKHAN (000000)
56 BURHANPUR MP-47-009-026-001/472
(DAHINALA) 		1747009026NRG23110120230302130 11/01/2023 JAGDISH LAKHAN 1747009026WL028841 JAGDISH LAKHAN 00048 BKID0009575 816 816 Processed 14/02/2023 884940861 JAGDISHLAKHAN (000000)
57 BURHANPUR MP-47-009-026-001/511
(DAHINALA) 		1747009026NRG23110120230302136 11/01/2023 BHARAT CHARAN 1747009026WL028841 BHARAT CHARAN 00048 BKID0009575 816 816 Processed 14/02/2023 884940861 BHARATCHARAN (000000)
58 BURHANPUR MP-47-009-026-001/511
(DAHINALA) 		1747009026NRG23110120230302137 11/01/2023 NANI BAI 1747009026WL028841 NANI BAI 00048 BKID0009575 816 816 Processed 14/02/2023 884940861 NANIBAI (000000)
59 BURHANPUR MP-47-009-045-001/369
(JHIR PANJARIYA) 		1747009076NRG23100120230301620 11/01/2023 manoj 1747009076WL028794 manoj 00048 BKID0009575 1224 1224 Processed 14/02/2023 884940861 manoj (000000)
SubTotal 6528 6528
60 BURHANPUR MP-47-009-021-001/145
(CHAPORA) 		1747009020NRG23110120230302015 11/01/2023 SANTOSH SHRIRAM 1747009020WL028838 SANTOSH SHRIRAM 00152 HDFC0001769 1020 1020 Rejected 14/02/2023 884940861 Account closed
61 BURHANPUR MP-47-009-026-001/111
(DAHINALA) 		1747009026NRG23110120230302091 11/01/2023 BHIMA DEVRAM 1747009026WL028841 BHIMA DEVRAM 00152 HDFC0001769 816 816 Processed 14/02/2023 884940861 BHIMADEVRAM (000000)
62 BURHANPUR MP-47-009-026-001/166
(DAHINALA) 		1747009026NRG23110120230302109 11/01/2023 LALU GULAB 1747009026WL028841 LALU GULAB 00152 HDFC0001769 816 816 Processed 14/02/2023 884940861 LALUGULAB (000000)
63 BURHANPUR MP-47-009-026-001/173
(DAHINALA) 		1747009026NRG23110120230302112 11/01/2023 KENCHALI BAI 1747009026WL028841 KENCHALI BAI 00152 HDFC0001769 816 816 Processed 14/02/2023 884940861 KENCHALIBAI (000000)
64 BURHANPUR MP-47-009-026-001/174
(DAHINALA) 		1747009026NRG23110120230302114 11/01/2023 SUMARIYA JHINA 1747009026WL028841 SUMARIYA JHINA 00152 HDFC0001769 816 816 Processed 14/02/2023 884940861 SUMARIYAJHINA (000000)
SubTotal 4284 4284
65 BURHANPUR MP-47-009-073-002/180
(UTAMBI) 		1747009075NRG23110120230301812 11/01/2023 luliya angreja 1747009075WL028807 luliya angreja 00152 HDFC0003861 1224 1224 Processed 14/02/2023 884940861 luliyaangreja (000000)
SubTotal 1224 1224
66 BURHANPUR MP-47-009-072-001/252
(UMARDA) 		1747009072NRG23110120230302080 11/01/2023 SATISH PATIL 1747009072WL028839 SATISH PATIL 00176 IDIB000B892 612 612 Processed 14/02/2023 884940861 SATISHPATIL (000000)
SubTotal 612 612
67 BURHANPUR MP-47-009-026-001/111
(DAHINALA) 		1747009026NRG23110120230302090 11/01/2023 BHIMA DEVRAM 1747009026WL028841 BHIMA DEVRAM 00415 SBIN0000342 816 816 Processed 15/02/2023 884940861 BHIMADEVRAM (000000)
SubTotal 816 816
68 BURHANPUR MP-47-009-026-001/123-C
(DAHINALA) 		1747009026NRG23110120230302097 11/01/2023 LAXMI BAI 1747009026WL028841 LAXMI BAI 00415 SBIN0004582 816 816 Processed 15/02/2023 884940861 LAXMIBAI (000000)
69 BURHANPUR MP-47-009-072-001/218
(UMARDA) 		1747009072NRG23110120230302077 11/01/2023 Nilesh bari 1747009072WL028839 Nilesh bari 00415 SBIN0004582 408 408 Processed 15/02/2023 884940861 Nileshbari (000000)
SubTotal 1224 1224
70 BURHANPUR MP-47-009-021-001/128
(CHAPORA) 		1747009020NRG23110120230302011 11/01/2023 SANDIP NAGIN 1747009020WL028838 SANDIP NAGIN 00415 SBIN0012158 1020 1020 Processed 15/02/2023 884940861 SANDIPNAGIN (000000)
71 BURHANPUR MP-47-009-021-001/166
(CHAPORA) 		1747009020NRG23110120230302021 11/01/2023 santosh prakash 1747009020WL028838 santosh prakash 00415 SBIN0012158 1020 1020 Processed 15/02/2023 884940861 santoshprakash (000000)
72 BURHANPUR MP-47-009-021-001/183
(CHAPORA) 		1747009020NRG23110120230302023 11/01/2023 prabhavati sopan 1747009020WL028838 prabhavati sopan 00415 SBIN0012158 1020 1020 Processed 15/02/2023 884940861 prabhavatisopan (000000)
73 BURHANPUR MP-47-009-021-001/613
(CHAPORA) 		1747009020NRG23110120230302053 11/01/2023 MANOJ SHIVRAM 1747009020WL028838 MANOJ SHIVRAM 00415 SBIN0012158 1020 1020 Processed 15/02/2023 884940861 MANOJSHIVRAM (000000)
74 BURHANPUR MP-47-009-021-001/615
(CHAPORA) 		1747009020NRG23110120230302054 11/01/2023 shekh sahrukh 1747009020WL028838 shekh sahrukh 00415 SBIN0012158 1020 1020 Processed 15/02/2023 884940861 shekhsahrukh (000000)
SubTotal 5100 5100
75 BURHANPUR MP-47-009-026-001/496
(DAHINALA) 		1747009026NRG23110120230302132 11/01/2023 RAJAL BAI 1747009026WL028841 RAJAL BAI 00415 SBIN0030006 816 816 Processed 15/02/2023 884940861 RAJALBAI (000000)
SubTotal 816 816
76 BURHANPUR MP-47-009-020-001/202
(BORSAR) 		1747009020NRG23110120230302085 11/01/2023 MR GANESH NAMBERDAR 1747009020WL028840 MR GANESH NAMBERDAR 00415 SBIN0030183 408 408 Processed 15/02/2023 884940861 MRGANESHNAMBERDAR (000000)
77 BURHANPUR MP-47-009-039-001/1513
(ICHCHAPUR) 		1747009039NRG23110120230301856 11/01/2023 Komal 1747009039WL028818 Komal 00415 SBIN0030183 1224 1224 Processed 15/02/2023 884940861 Komal (000000)
78 BURHANPUR MP-47-009-039-001/1513
(ICHCHAPUR) 		1747009039NRG23110120230301855 11/01/2023 VISHVANATH 1747009039WL028818 VISHVANATH 00415 SBIN0030183 1224 1224 Processed 15/02/2023 884940861 VISHVANATH (000000)
79 BURHANPUR MP-47-009-039-001/450
(ICHCHAPUR) 		1747009039NRG23110120230301846 11/01/2023 yogesh 1747009039WL028816 yogesh 00415 SBIN0030183 1224 1224 Processed 15/02/2023 884940861 yogesh (000000)
80 BURHANPUR MP-47-009-039-001/948-A
(ICHCHAPUR) 		1747009039NRG23110120230301857 11/01/2023 vijay 1747009039WL028818 vijay 00415 SBIN0030183 1224 1224 Processed 15/02/2023 884940861 vijay (000000)
SubTotal 5304 5304
81 BURHANPUR MP-47-009-021-001/749-A
(CHAPORA) 		1747009020NRG23110120230302065 11/01/2023 leeladhar arun more 1747009020WL028838 leeladhar arun more 00553 INDB0001305 1020 1020 Processed 14/02/2023 884940861 leeladhararunmore (000000)
SubTotal 1020 1020
82 BURHANPUR MP-47-009-036-001/459
(HARDA) 		1747009036NRG23100120230301681 11/01/2023 mayabai sunil 1747009036WL028803 mayabai sunil 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 mayabaisunil (000000)
83 BURHANPUR MP-47-009-045-001/292
(JHIR PANJARIYA) 		1747009076NRG23100120230301609 11/01/2023 BHUTSINGH 1747009076WL028793 BHUTSINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 BHUTSINGH (000000)
84 BURHANPUR MP-47-009-045-001/292
(JHIR PANJARIYA) 		1747009076NRG23100120230301610 11/01/2023 kama bai 1747009076WL028793 kama bai 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 kamabai (000000)
85 BURHANPUR MP-47-009-045-001/340
(JHIR PANJARIYA) 		1747009076NRG23100120230301612 11/01/2023 mohan 1747009076WL028793 mohan 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 mohan (000000)
86 BURHANPUR MP-47-009-045-001/340
(JHIR PANJARIYA) 		1747009076NRG23100120230301611 11/01/2023 mohan 1747009076WL028793 mohan 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 mohan (000000)
87 BURHANPUR MP-47-009-045-001/67
(JHIR PANJARIYA) 		1747009076NRG23110120230302149 11/01/2023 JAGDISH 1747009076WL028843 JAGDISH 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 JAGDISH (000000)
88 BURHANPUR MP-47-009-045-001/69
(JHIR PANJARIYA) 		1747009076NRG23110120230302152 11/01/2023 SARDAR DASHRATH 1747009076WL028843 SARDAR DASHRATH 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 SARDARDASHRATH (000000)
89 BURHANPUR MP-47-009-045-001/71
(JHIR PANJARIYA) 		1747009076NRG23110120230302154 11/01/2023 dyansingh 1747009076WL028843 dyansingh 00601 BKID0NAMRGB 1224 1224 Rejected 14/02/2023 884940861 Account closed
90 BURHANPUR MP-47-009-057-001/544
(NACHANKHEDA) 		1747009057NRG23100120230301633 11/01/2023 MAMTA RAMESH 1747009057WL028796 MAMTA RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 MAMTARAMESH (000000)
91 BURHANPUR MP-47-009-060-001/44
(PARATKUNDIYA) 		1747009060NRG23110120230301969 11/01/2023 mohan 1747009060WL028825 mohan 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 mohan (000000)
92 BURHANPUR MP-47-009-060-001/44
(PARATKUNDIYA) 		1747009060NRG23110120230301970 11/01/2023 rukama bai 1747009060WL028825 rukama bai 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 rukamabai (000000)
93 BURHANPUR MP-47-009-060-001/67
(PARATKUNDIYA) 		1747009060NRG23110120230301971 11/01/2023 rulsing 1747009060WL028825 rulsing 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 rulsing (000000)
94 BURHANPUR MP-47-009-060-001/67
(PARATKUNDIYA) 		1747009060NRG23110120230301972 11/01/2023 sanni 1747009060WL028825 sanni 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 sanni (000000)
95 BURHANPUR MP-47-009-060-001/68
(PARATKUNDIYA) 		1747009060NRG23110120230301973 11/01/2023 VISARAM 1747009060WL028825 VISARAM 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 VISARAM (000000)
96 BURHANPUR MP-47-009-072-001/128
(UMARDA) 		1747009072NRG23110120230302075 11/01/2023 RADHABAI SANTOSH 1747009072WL028839 RADHABAI SANTOSH 00601 BKID0NAMRGB 612 612 Processed 14/02/2023 884940861 RADHABAISANTOSH (000000)
97 BURHANPUR MP-47-009-073-002/187
(UTAMBI) 		1747009075NRG23110120230301818 11/01/2023 Aasasharam anarsing 1747009075WL028807 Aasasharam anarsing 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 Aasasharamanarsing (000000)
98 BURHANPUR MP-47-009-073-002/426
(UTAMBI) 		1747009075NRG23110120230301822 11/01/2023 paresram vechan 1747009075WL028807 paresram vechan 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 paresramvechan (000000)
99 BURHANPUR MP-47-009-073-002/522
(UTAMBI) 		1747009075NRG23110120230301824 11/01/2023 NANDU RUPSINGH 1747009075WL028807 NANDU RUPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 NANDURUPSINGH (000000)
100 BURHANPUR MP-47-009-073-002/522
(UTAMBI) 		1747009075NRG23110120230301825 11/01/2023 SAYBI BAI 1747009075WL028807 SAYBI BAI 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 SAYBIBAI (000000)
101 BURHANPUR MP-47-009-073-002/551
(UTAMBI) 		1747009075NRG23110120230301827 11/01/2023 CHINKA BAI 1747009075WL028807 CHINKA BAI 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 CHINKABAI (000000)
102 BURHANPUR MP-47-009-073-002/551
(UTAMBI) 		1747009075NRG23110120230301826 11/01/2023 PATLIYA MALSING 1747009075WL028807 PATLIYA MALSING 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884940861 PATLIYAMALSING (000000)
SubTotal 25092 25092
103 BURHANPUR MP-47-009-021-001/58
(CHAPORA) 		1747009020NRG23110120230302047 11/01/2023 ARCHANABAI 1747009020WL028838 ARCHANABAI 00688 FINO0001001 1020 1020 Processed 14/02/2023 884940861 ARCHANABAI (000000)
104 BURHANPUR MP-47-009-026-001/236-C
(DAHINALA) 		1747009026NRG23110120230302119 11/01/2023 KALI BAI BARELA 1747009026WL028841 KALI BAI BARELA 00688 FINO0001001 816 816 Processed 14/02/2023 884940861 KALIBAIBARELA (000000)
105 BURHANPUR MP-47-009-026-001/88-A
(DAHINALA) 		1747009026NRG23110120230302141 11/01/2023 Sahaga bai 1747009026WL028841 Sahaga bai 00688 FINO0001001 816 816 Processed 14/02/2023 884940861 Sahagabai (000000)
106 BURHANPUR MP-47-009-045-001/159-C
(JHIR PANJARIYA) 		1747009076NRG23100120230301619 11/01/2023 Rumsing 1747009076WL028794 Rumsing 00688 FINO0001001 1224 1224 Processed 14/02/2023 884940861 Rumsing (000000)
SubTotal 3876 3876
107 BURHANPUR MP-47-009-021-001/1520
(CHAPORA) 		1747009020NRG23110120230302017 11/01/2023 MANISHA BAI BHARAT 1747009020WL028838 MANISHA BAI BHARAT 00691 IPOS0000001 1020 1020 Processed 14/02/2023 884940861 MANISHABAIBHARAT (000000)
108 BURHANPUR MP-47-009-021-001/808-A
(CHAPORA) 		1747009020NRG23110120230302067 11/01/2023 SANTU YOGENDRA 1747009020WL028838 SANTU YOGENDRA 00691 IPOS0000001 1020 1020 Processed 14/02/2023 884940861 SANTUYOGENDRA (000000)
SubTotal 2040 2040
109 BURHANPUR MP-47-009-057-001/291
(NACHANKHEDA) 		1747009057NRG23100120230301625 11/01/2023 SHANTA BAI ASHOK 1747009057WL028795 SHANTA BAI ASHOK 00697 BKID0MG0256 1224 1224 Processed 14/02/2023 884940861 SHANTABAIASHOK (000000)
110 BURHANPUR MP-47-009-057-001/336
(NACHANKHEDA) 		1747009057NRG23100120230301629 11/01/2023 SUNNDA BAI KELASH 1747009057WL028796 SUNNDA BAI KELASH 00697 BKID0MG0256 1224 1224 Processed 14/02/2023 884940861 SUNNDABAIKELASH (000000)
111 BURHANPUR MP-47-009-057-001/477
(NACHANKHEDA) 		1747009057NRG23100120230301631 11/01/2023 DEEPALI SUNIL KANDELKAR 1747009057WL028796 DEEPALI SUNIL KANDELKAR 00697 BKID0MG0256 1224 1224 Processed 14/02/2023 884940861 DEEPALISUNILKANDELKAR (000000)
112 BURHANPUR MP-47-009-057-001/477
(NACHANKHEDA) 		1747009057NRG23100120230301630 11/01/2023 SUNIL LALA KOLI 1747009057WL028796 SUNIL LALA KOLI 00697 BKID0MG0256 1224 1224 Processed 14/02/2023 884940861 SUNILLALAKOLI (000000)
113 BURHANPUR MP-47-009-057-001/655
(NACHANKHEDA) 		1747009057NRG23100120230301627 11/01/2023 SUNANDA NAGIN TAYDE 1747009057WL028795 SUNANDA NAGIN TAYDE 00697 BKID0MG0256 1224 1224 Processed 14/02/2023 884940861 SUNANDANAGINTAYDE (000000)
SubTotal 6120 6120
114 BURHANPUR MP-47-009-026-001/136-A
(DAHINALA) 		1747009026NRG23110120230302098 11/01/2023 BHOLU CHARAN 1747009026WL028841 BHOLU CHARAN 00697 BKID0MG0267 816 816 Processed 14/02/2023 884940861 BHOLUCHARAN (000000)
115 BURHANPUR MP-47-009-026-001/136-A
(DAHINALA) 		1747009026NRG23110120230302099 11/01/2023 RUPI BAI 1747009026WL028841 RUPI BAI 00697 BKID0MG0267 816 816 Processed 14/02/2023 884940861 RUPIBAI (000000)
SubTotal 1632 1632
116 BURHANPUR MP-47-009-045-001/218
(JHIR PANJARIYA) 		1747009076NRG23110120230302145 11/01/2023 Janadibai 1747009076WL028843 Janadibai 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 Janadibai (000000)
117 BURHANPUR MP-47-009-045-001/376-A
(JHIR PANJARIYA) 		1747009076NRG23100120230301621 11/01/2023 Mukesh 1747009076WL028794 Mukesh 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 Mukesh (000000)
118 BURHANPUR MP-47-009-045-001/381
(JHIR PANJARIYA) 		1747009076NRG23100120230301622 11/01/2023 sukalal 1747009076WL028794 sukalal 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 sukalal (000000)
119 BURHANPUR MP-47-009-045-001/41
(JHIR PANJARIYA) 		1747009076NRG23110120230302147 11/01/2023 sakharam 1747009076WL028843 sakharam 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 sakharam (000000)
120 BURHANPUR MP-47-009-045-001/67
(JHIR PANJARIYA) 		1747009076NRG23110120230302150 11/01/2023 chekli bai 1747009076WL028843 chekli bai 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 cheklibai (000000)
121 BURHANPUR MP-47-009-045-001/88
(JHIR PANJARIYA) 		1747009076NRG23110120230302155 11/01/2023 BIRA SITARAM 1747009076WL028843 BIRA SITARAM 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 BIRASITARAM (000000)
122 BURHANPUR MP-47-009-045-001/88
(JHIR PANJARIYA) 		1747009076NRG23110120230302156 11/01/2023 nira 1747009076WL028843 nira 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 nira (000000)
123 BURHANPUR MP-47-009-045-001/88-A
(JHIR PANJARIYA) 		1747009076NRG23110120230302157 11/01/2023 hirala 1747009076WL028843 hirala 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 hirala (000000)
124 BURHANPUR MP-47-009-045-001/90
(JHIR PANJARIYA) 		1747009076NRG23100120230301613 11/01/2023 dayaram 1747009076WL028793 dayaram 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 dayaram (000000)
125 BURHANPUR MP-47-009-073-002/186
(UTAMBI) 		1747009075NRG23110120230301814 11/01/2023 sakaram anarsing 1747009075WL028807 sakaram anarsing 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 sakaramanarsing (000000)
126 BURHANPUR MP-47-009-073-002/186-A
(UTAMBI) 		1747009075NRG23110120230301817 11/01/2023 Asanta bai 1747009075WL028807 Asanta bai 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 Asantabai (000000)
127 BURHANPUR MP-47-009-073-002/186-A
(UTAMBI) 		1747009075NRG23110120230301816 11/01/2023 Isha anarsing 1747009075WL028807 Isha anarsing 00697 BKID0MG0270 1224 1224 Processed 14/02/2023 884940861 Ishaanarsing (000000)
SubTotal 14688 14688
128 BURHANPUR MP-47-009-072-001/22
(UMARDA) 		1747009072NRG23110120230302078 11/01/2023 KISAN SITARAM 1747009072WL028839 KISAN SITARAM 00697 BKID0MG0286 612 612 Processed 14/02/2023 884940861 KISANSITARAM (000000)
129 BURHANPUR MP-47-009-072-001/311
(UMARDA) 		1747009072NRG23110120230302081 11/01/2023 DEVANAND ASHOK KOLI 1747009072WL028839 DEVANAND ASHOK KOLI 00697 BKID0MG0286 816 816 Processed 14/02/2023 884940861 DEVANANDASHOKKOLI (000000)
SubTotal 1428 1428
130 BURHANPUR MP-47-009-026-001/331-A
(DAHINALA) 		1747009026NRG23110120230302125 11/01/2023 Amoli bai 1747009026WL028841 Amoli bai 00697 BKID0MG0288 816 816 Processed 14/02/2023 884940861 Amolibai (000000)
131 BURHANPUR MP-47-009-026-001/347-A
(DAHINALA) 		1747009026NRG23110120230302128 11/01/2023 GEETA BAI 1747009026WL028841 GEETA BAI 00697 BKID0MG0288 816 816 Processed 14/02/2023 884940861 GEETABAI (000000)
SubTotal 1632 1632
132 BURHANPUR MP-47-009-021-001/588
(CHAPORA) 		1747009020NRG23110120230302049 11/01/2023 VASANTLAL JAISWAL 1747009020WL028838 VASANTLAL JAISWAL 00697 BKID0MG0297 1020 1020 Processed 14/02/2023 884940861 VASANTLALJAISWAL (000000)
SubTotal 1020 1020
Total 135048 135048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_110123FTO_627829 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 26112
2 BURHANPUR MP1747009_110123FTO_627829 Bank of India BKID0009504 BAHADARPUR 2448
3 BURHANPUR MP1747009_110123FTO_627829 Bank of India BKID0009505 DAPORA 11424
4 BURHANPUR MP1747009_110123FTO_627829 Bank of India BKID0009506 BURHANPUR 4080
5 BURHANPUR MP1747009_110123FTO_627829 Bank of India BKID0009511 BURGAON BUZURG** 5712
6 BURHANPUR MP1747009_110123FTO_627829 Bank of India BKID0009532 INDIRA NAGAR 816
7 BURHANPUR MP1747009_110123FTO_627829 Bank of India BKID0009575 AMRAVAT ROAD 6528
8 BURHANPUR MP1747009_110123FTO_627829 HDFC bank HDFC0001769 BURHANPUR 4284
9 BURHANPUR MP1747009_110123FTO_627829 HDFC bank HDFC0003861 BORI BUZURG 1224
10 BURHANPUR MP1747009_110123FTO_627829 Indian Bank IDIB000B892 BURHANPUR 612
11 BURHANPUR MP1747009_110123FTO_627829 State Bank of India SBIN0000342 BURHANPUR 816
12 BURHANPUR MP1747009_110123FTO_627829 State Bank of India SBIN0004582 A D B BURHANPUR 1224
13 BURHANPUR MP1747009_110123FTO_627829 State Bank of India SBIN0012158 SHAHAPUR 5100
14 BURHANPUR MP1747009_110123FTO_627829 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 816
15 BURHANPUR MP1747009_110123FTO_627829 State Bank of India SBIN0030183 ICHHAPUR 5304
16 BURHANPUR MP1747009_110123FTO_627829 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1020
17 BURHANPUR MP1747009_110123FTO_627829 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULKOT 23256
18 BURHANPUR MP1747009_110123FTO_627829 Narmada Jhabua Gramin Bank BKID0NAMRGB SAROLA 612
19 BURHANPUR MP1747009_110123FTO_627829 Narmada Jhabua Gramin Bank BKID0NAMRGB SHAHPUR 1224
20 BURHANPUR MP1747009_110123FTO_627829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3876
21 BURHANPUR MP1747009_110123FTO_627829 India Post Payments Bank IPOS0000001 Khandwa 2040
22 BURHANPUR MP1747009_110123FTO_627829 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 6120
23 BURHANPUR MP1747009_110123FTO_627829 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1632
24 BURHANPUR MP1747009_110123FTO_627829 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 14688
25 BURHANPUR MP1747009_110123FTO_627829 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1428
26 BURHANPUR MP1747009_110123FTO_627829 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1632
27 BURHANPUR MP1747009_110123FTO_627829 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1020

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