Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_121022APB_FTO_457260
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-47-009-073-002/149
(UTAMBI) 		1747009075NRG23111020220236831 12/10/2022 pinku bai 1747009075WL017579 pinku bai 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 pinkubai BANK OF BARODA(606985)
2 BURHANPUR MP-47-009-073-002/156
(UTAMBI) 		1747009075NRG23111020220236833 12/10/2022 JAKHALIYA BAI 1747009075WL017579 JAKHALIYA BAI 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 JAKHALIYABAI BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-073-002/156
(UTAMBI) 		1747009075NRG23111020220236832 12/10/2022 SANTILAL AABESING 1747009075WL017579 SANTILAL AABESING 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 SANTILALAABESING BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-073-002/213-B
(UTAMBI) 		1747009075NRG23111020220236837 12/10/2022 tulsiram kirta 1747009075WL017579 tulsiram kirta 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 tulsiramkirta BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-073-002/246
(UTAMBI) 		1747009075NRG23111020220236851 12/10/2022 PREMSING AABESING 1747009075WL017579 PREMSING AABESING 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 PREMSINGAABESING BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-073-002/246
(UTAMBI) 		1747009075NRG23111020220236852 12/10/2022 SURMI BAI 1747009075WL017579 SURMI BAI 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 SURMIBAI BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-073-002/246-A
(UTAMBI) 		1747009075NRG23111020220236853 12/10/2022 krishna aabesing 1747009075WL017579 krishna aabesing 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 krishnaaabesing NARMADA JHABUA GRAMIN BANK(508515)
8 BURHANPUR MP-47-009-073-002/246-A
(UTAMBI) 		1747009075NRG23111020220236854 12/10/2022 MANU BAI 1747009075WL017579 MANU BAI 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 MANUBAI BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-073-002/260-B
(UTAMBI) 		1747009075NRG23111020220236857 12/10/2022 BADI BAI MISTAR 1747009075WL017579 BADI BAI MISTAR 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 BADIBAIMISTAR BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-073-002/260-B
(UTAMBI) 		1747009075NRG23111020220236856 12/10/2022 MISTAR BABULAL 1747009075WL017579 MISTAR BABULAL 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 MISTARBABULAL BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-073-002/268-A
(UTAMBI) 		1747009075NRG23111020220236860 12/10/2022 lowersing dongriya 1747009075WL017579 lowersing dongriya 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 lowersingdongriya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 BURHANPUR MP-47-009-073-002/268-A
(UTAMBI) 		1747009075NRG23111020220236861 12/10/2022 SAYLI BAI 1747009075WL017579 SAYLI BAI 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 SAYLIBAI BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-073-002/270
(UTAMBI) 		1747009075NRG23111020220236863 12/10/2022 SAYJA BAI 1747009075WL017579 SAYJA BAI 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 SAYJABAI BANK OF BARODA(606985)
14 BURHANPUR MP-47-009-073-002/288
(UTAMBI) 		1747009075NRG23111020220236871 12/10/2022 SUNTA BAI 1747009075WL017579 SUNTA BAI 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 SUNTABAI BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-073-002/41
(UTAMBI) 		1747009075NRG23111020220236439 12/10/2022 sumli bai 1747009075WL017521 sumli bai 00045 BARB0BURHAN 1224 1224 Processed 20/10/2022 672360189 sumlibai BANK OF BARODA(606985)
16 BURHANPUR MP-47-009-073-002/528
(UTAMBI) 		1747009075NRG23111020220236444 12/10/2022 chanmpala ratansing 1747009075WL017521 chanmpala ratansing 00045 BARB0BURHAN 1224 1224 Processed 20/10/2022 672360189 chanmpalaratansing BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-073-002/528
(UTAMBI) 		1747009075NRG23111020220236445 12/10/2022 NISHA BAI 1747009075WL017521 NISHA BAI 00045 BARB0BURHAN 1224 1224 Processed 20/10/2022 672360189 NISHABAI BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-073-002/537
(UTAMBI) 		1747009075NRG23111020220236876 12/10/2022 aakash lowarsing 1747009075WL017579 aakash lowarsing 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 aakashlowarsing NARMADA JHABUA GRAMIN BANK(508515)
19 BURHANPUR MP-47-009-073-002/540
(UTAMBI) 		1747009075NRG23111020220236879 12/10/2022 AJMA BAI 1747009075WL017579 AJMA BAI 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 AJMABAI BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-073-002/66-A
(UTAMBI) 		1747009075NRG23111020220236881 12/10/2022 Rehandi bai 1747009075WL017579 Rehandi bai 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 Rehandibai BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-073-002/86
(UTAMBI) 		1747009075NRG23111020220236883 12/10/2022 SAMA BAI 1747009075WL017579 SAMA BAI 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 SAMABAI BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-073-002/87
(UTAMBI) 		1747009075NRG23111020220236885 12/10/2022 ADINA 1747009075WL017579 ADINA 00045 BARB0BURHAN 816 816 Processed 20/10/2022 672360189 ADINA BANK OF BARODA(606985)
SubTotal 19176 19176
23 BURHANPUR MP-47-009-056-001/80
(MOHAMMADPURA) 		1747009056NRG23111020220237417 12/10/2022 VIKAS MANIK 1747009056WL017683 VIKAS MANIK 00048 BKID0009504 1224 1224 Processed 20/10/2022 672360189 VIKASMANIK BANK OF INDIA(508505)
SubTotal 1224 1224
24 BURHANPUR MP-47-009-021-001/1053
(CHAPORA) 		1747009021NRG23121020220237913 12/10/2022 MANGLABAI KAILASH 1747009021WL017762 MANGLABAI KAILASH 00048 BKID0009505 2448 2448 Processed 20/10/2022 672360189 MANGLABAIKAILASH BANK OF INDIA(508505)
SubTotal 2448 2448
25 BURHANPUR MP-47-009-022-001/90-B
(CHILLARA) 		1747009022NRG23121020220237966 12/10/2022 raju 1747009022WL017764 raju 00048 BKID0009506 1020 1020 Processed 20/10/2022 672360189 raju BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-056-001/80
(MOHAMMADPURA) 		1747009056NRG23111020220237416 12/10/2022 SARASVATIBAI BEVA MANIK 1747009056WL017683 SARASVATIBAI BEVA MANIK 00048 BKID0009506 1224 1224 Processed 20/10/2022 672360189 SARASVATIBAIBEVAMANIK BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-073-002/222-A
(UTAMBI) 		1747009075NRG23111020220236844 12/10/2022 Lakdi bai 1747009075WL017579 Lakdi bai 00048 BKID0009506 816 816 Processed 20/10/2022 672360189 Lakdibai BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-073-002/514
(UTAMBI) 		1747009075NRG23111020220236875 12/10/2022 REKHA BAI 1747009075WL017579 REKHA BAI 00048 BKID0009506 816 816 Processed 20/10/2022 672360189 REKHABAI BANK OF INDIA(508505)
SubTotal 3876 3876
29 BURHANPUR MP-47-009-022-001/190
(CHILLARA) 		1747009022NRG23121020220237931 12/10/2022 revabai fattesingh 1747009022WL017764 revabai fattesingh 00048 BKID0009509 1020 1020 Processed 20/10/2022 672360189 revabaifattesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 BURHANPUR MP-47-009-022-001/227
(CHILLARA) 		1747009022NRG23121020220237937 12/10/2022 dayaram 1747009022WL017764 dayaram 00048 BKID0009509 1020 1020 Processed 20/10/2022 672360189 dayaram HDFC BANK LTD(607152)
31 BURHANPUR MP-47-009-022-001/240-B
(CHILLARA) 		1747009022NRG23121020220237939 12/10/2022 BHOJA MANGU 1747009022WL017764 BHOJA MANGU 00048 BKID0009509 1020 1020 Processed 20/10/2022 672360189 BHOJAMANGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 BURHANPUR MP-47-009-022-001/240-B
(CHILLARA) 		1747009022NRG23121020220237940 12/10/2022 GUDDI BAI BHOJA 1747009022WL017764 GUDDI BAI BHOJA 00048 BKID0009509 1020 1020 Processed 20/10/2022 672360189 GUDDIBAIBHOJA BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-022-001/263
(CHILLARA) 		1747009022NRG23121020220237946 12/10/2022 babulal 1747009022WL017764 babulal 00048 BKID0009509 1020 1020 Processed 20/10/2022 672360189 babulal BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-022-001/333
(CHILLARA) 		1747009022NRG23121020220237955 12/10/2022 suganabai 1747009022WL017764 suganabai 00048 BKID0009509 1020 1020 Processed 20/10/2022 672360189 suganabai BANK OF INDIA(508505)
SubTotal 6120 6120
35 BURHANPUR MP-47-009-022-001/263
(CHILLARA) 		1747009022NRG23121020220237947 12/10/2022 Gaytribai 1747009022WL017764 Gaytribai 00048 BKID0009588 1020 1020 Processed 20/10/2022 672360189 Gaytribai BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-022-001/263-B
(CHILLARA) 		1747009022NRG23121020220237948 12/10/2022 PREMSING NANDASING 1747009022WL017764 PREMSING NANDASING 00048 BKID0009588 1020 1020 Processed 20/10/2022 672360189 PREMSINGNANDASING BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-022-001/328
(CHILLARA) 		1747009022NRG23121020220237952 12/10/2022 uttam 1747009022WL017764 uttam 00048 BKID0009588 1020 1020 Processed 20/10/2022 672360189 uttam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 BURHANPUR MP-47-009-022-001/328
(CHILLARA) 		1747009022NRG23121020220237953 12/10/2022 vandanabai 1747009022WL017764 vandanabai 00048 BKID0009588 1020 1020 Processed 20/10/2022 672360189 vandanabai BANK OF INDIA(508505)
39 BURHANPUR MP-47-009-022-001/46
(CHILLARA) 		1747009022NRG23121020220237959 12/10/2022 bebibai 1747009022WL017764 bebibai 00048 BKID0009588 1020 1020 Processed 20/10/2022 672360189 bebibai BANK OF INDIA(508505)
SubTotal 5100 5100
40 BURHANPUR MP-47-009-023-001/132
(CHINCHALA) 		1747009023NRG23121020220237820 12/10/2022 BABLU RAMLAL 1747009023WL017744 BABLU RAMLAL 00114 CBIN0MPDCAR 1224 1224 Processed 20/10/2022 672360189 BABLURAMLAL CANARA BANK(508532)
41 BURHANPUR MP-47-009-023-001/74
(CHINCHALA) 		1747009023NRG23121020220237821 12/10/2022 INDRAVTI LAXMAN 1747009023WL017744 INDRAVTI LAXMAN 00114 CBIN0MPDCAR 1224 1224 Processed 20/10/2022 672360189 INDRAVTILAXMAN BANK OF BARODA(606985)
SubTotal 2448 2448
42 BURHANPUR MP-47-009-073-002/267
(UTAMBI) 		1747009075NRG23111020220236859 12/10/2022 KARA AADA 1747009075WL017579 KARA AADA 00152 HDFC0003861 816 816 Processed 20/10/2022 672360189 KARAAADA HDFC BANK LTD(607152)
SubTotal 816 816
43 BURHANPUR MP-47-009-023-001/89
(CHINCHALA) 		1747009023NRG23121020220237822 12/10/2022 MANOHAR 1747009023WL017744 MANOHAR 00415 SBIN0004582 1224 1224 Processed 20/10/2022 672360189 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 BURHANPUR MP-47-009-056-001/135
(MOHAMMADPURA) 		1747009056NRG23111020220237412 12/10/2022 SULOCHANABAI RATILAL 1747009056WL017683 SULOCHANABAI RATILAL 00415 SBIN0004582 1224 1224 Processed 20/10/2022 672360189 SULOCHANABAIRATILAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
45 BURHANPUR MP-47-009-021-001/1065
(CHAPORA) 		1747009021NRG23121020220237911 12/10/2022 nivratti lakshman 1747009021WL017760 nivratti lakshman 00415 SBIN0012158 204 204 Processed 20/10/2022 672360189 nivrattilakshman BANK OF INDIA(508505)
SubTotal 204 204
46 BURHANPUR MP-47-009-005-001/80
(BADKHEDA) 		1747009005NRG23121020220238003 12/10/2022 GOVINDA KADU KOLI 1747009005WL017767 GOVINDA KADU KOLI 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360189 GOVINDAKADUKOLI BANK OF INDIA(508505)
47 BURHANPUR MP-47-009-005-001/80
(BADKHEDA) 		1747009005NRG23121020220238002 12/10/2022 KADU FATRU 1747009005WL017767 KADU FATRU 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360189 KADUFATRU NARMADA JHABUA GRAMIN BANK(508515)
48 BURHANPUR MP-47-009-005-002/40
(BADKHEDA) 		1747009005NRG23121020220238005 12/10/2022 SULBHABAI SADHASHIVA PATIL 1747009005WL017767 SULBHABAI SADHASHIVA PATIL 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360189 SULBHABAISADHASHIVAPATIL NARMADA JHABUA GRAMIN BANK(508515)
49 BURHANPUR MP-47-009-030-001/1015
(DHULKOT) 		1747009030NRG23121020220237832 12/10/2022 Ranu bai 1747009030WL017746 Ranu bai 00601 BKID0NAMRGB 2448 2448 Processed 20/10/2022 672360189 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
50 BURHANPUR MP-47-009-030-001/1213
(DHULKOT) 		1747009030NRG23121020220237854 12/10/2022 Jasha bai 1747009030WL017748 Jasha bai 00601 BKID0NAMRGB 2448 2448 Processed 20/10/2022 672360189 Jashabai NARMADA JHABUA GRAMIN BANK(508515)
51 BURHANPUR MP-47-009-030-001/181
(DHULKOT) 		1747009030NRG23121020220237836 12/10/2022 Sheru 1747009030WL017746 Sheru 00601 BKID0NAMRGB 2448 2448 Processed 20/10/2022 672360189 Sheru NARMADA JHABUA GRAMIN BANK(508515)
52 BURHANPUR MP-47-009-030-001/415
(DHULKOT) 		1747009030NRG23121020220237827 12/10/2022 devesingh bakavar 1747009030WL017745 devesingh bakavar 00601 BKID0NAMRGB 2448 2448 Processed 20/10/2022 672360189 devesinghbakavar NARMADA JHABUA GRAMIN BANK(508515)
53 BURHANPUR MP-47-009-030-001/607
(DHULKOT) 		1747009030NRG23121020220237843 12/10/2022 gamriya dursing 1747009030WL017747 gamriya dursing 00601 BKID0NAMRGB 2448 2448 Processed 20/10/2022 672360189 gamriyadursing NARMADA JHABUA GRAMIN BANK(508515)
54 BURHANPUR MP-47-009-030-001/805-A
(DHULKOT) 		1747009030NRG23121020220237858 12/10/2022 Nahali bai 1747009030WL017748 Nahali bai 00601 BKID0NAMRGB 1836 1836 Processed 20/10/2022 672360189 Nahalibai NARMADA JHABUA GRAMIN BANK(508515)
55 BURHANPUR MP-47-009-030-001/805-A
(DHULKOT) 		1747009030NRG23121020220237857 12/10/2022 Sriram 1747009030WL017748 Sriram 00601 BKID0NAMRGB 1836 1836 Processed 20/10/2022 672360189 Sriram STATE BANK OF INDIA(508548)
56 BURHANPUR MP-47-009-030-002/230
(DHULKOT) 		1747009030NRG23121020220237847 12/10/2022 Kanvar 1747009030WL017747 Kanvar 00601 BKID0NAMRGB 2448 2448 Processed 20/10/2022 672360189 Kanvar NARMADA JHABUA GRAMIN BANK(508515)
57 BURHANPUR MP-47-009-030-002/73
(DHULKOT) 		1747009030NRG23121020220237849 12/10/2022 kailash 1747009030WL017747 kailash 00601 BKID0NAMRGB 2448 2448 Processed 20/10/2022 672360189 kailash NARMADA JHABUA GRAMIN BANK(508515)
58 BURHANPUR MP-47-009-030-002/73
(DHULKOT) 		1747009030NRG23121020220237848 12/10/2022 Rupsing 1747009030WL017747 Rupsing 00601 BKID0NAMRGB 2448 2448 Processed 20/10/2022 672360189 Rupsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 BURHANPUR MP-47-009-030-002/86
(DHULKOT) 		1747009030NRG23121020220237830 12/10/2022 jija bai 1747009030WL017745 jija bai 00601 BKID0NAMRGB 2448 2448 Processed 20/10/2022 672360189 jijabai NARMADA JHABUA GRAMIN BANK(508515)
60 BURHANPUR MP-47-009-073-002/213
(UTAMBI) 		1747009075NRG23111020220236835 12/10/2022 jhhinli bai 1747009075WL017579 jhhinli bai 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 jhhinlibai NARMADA JHABUA GRAMIN BANK(508515)
61 BURHANPUR MP-47-009-073-002/213
(UTAMBI) 		1747009075NRG23111020220236834 12/10/2022 KIRATA SAHDA 1747009075WL017579 KIRATA SAHDA 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 KIRATASAHDA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 BURHANPUR MP-47-009-073-002/213-A
(UTAMBI) 		1747009075NRG23111020220236836 12/10/2022 bhaising kirta 1747009075WL017579 bhaising kirta 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 bhaisingkirta BANK OF BARODA(606985)
63 BURHANPUR MP-47-009-073-002/233
(UTAMBI) 		1747009075NRG23111020220236845 12/10/2022 Nansingh jjeimal 1747009075WL017579 Nansingh jjeimal 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 Nansinghjjeimal NARMADA JHABUA GRAMIN BANK(508515)
64 BURHANPUR MP-47-009-073-002/234
(UTAMBI) 		1747009075NRG23111020220236848 12/10/2022 barka sahada 1747009075WL017579 barka sahada 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 barkasahada BANK OF BARODA(606985)
65 BURHANPUR MP-47-009-073-002/234
(UTAMBI) 		1747009075NRG23111020220236849 12/10/2022 BHURI BAI 1747009075WL017579 BHURI BAI 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 BURHANPUR MP-47-009-073-002/270
(UTAMBI) 		1747009075NRG23111020220236862 12/10/2022 madan surban 1747009075WL017579 madan surban 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 madansurban NARMADA JHABUA GRAMIN BANK(508515)
67 BURHANPUR MP-47-009-073-002/274-A
(UTAMBI) 		1747009075NRG23111020220236865 12/10/2022 Aasha bai Syamlal 1747009075WL017579 Aasha bai Syamlal 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 AashabaiSyamlal NARMADA JHABUA GRAMIN BANK(508515)
68 BURHANPUR MP-47-009-073-002/274-A
(UTAMBI) 		1747009075NRG23111020220236864 12/10/2022 SYAMLAL CHENSING 1747009075WL017579 SYAMLAL CHENSING 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 SYAMLALCHENSING FINO PAYMENTS BANK LTD(608001)
69 BURHANPUR MP-47-009-073-002/280
(UTAMBI) 		1747009075NRG23111020220236866 12/10/2022 NAHARSING 1747009075WL017579 NAHARSING 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 NAHARSING BANK OF BARODA(606985)
70 BURHANPUR MP-47-009-073-002/280-A
(UTAMBI) 		1747009075NRG23111020220236868 12/10/2022 REKHA BAI 1747009075WL017579 REKHA BAI 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
71 BURHANPUR MP-47-009-073-002/280-A
(UTAMBI) 		1747009075NRG23111020220236867 12/10/2022 RISHAN NHARSING 1747009075WL017579 RISHAN NHARSING 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 RISHANNHARSING BANK OF BARODA(606985)
72 BURHANPUR MP-47-009-073-002/280-B
(UTAMBI) 		1747009075NRG23111020220236869 12/10/2022 BISHAN NHARSING 1747009075WL017579 BISHAN NHARSING 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 BISHANNHARSING FINO PAYMENTS BANK LTD(608001)
73 BURHANPUR MP-47-009-073-002/288
(UTAMBI) 		1747009075NRG23111020220236870 12/10/2022 Irnsana mangilal 1747009075WL017579 Irnsana mangilal 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 Irnsanamangilal BANK OF BARODA(606985)
74 BURHANPUR MP-47-009-073-002/41
(UTAMBI) 		1747009075NRG23111020220236438 12/10/2022 kalamsing ratansing 1747009075WL017521 kalamsing ratansing 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360189 kalamsingratansing NARMADA JHABUA GRAMIN BANK(508515)
75 BURHANPUR MP-47-009-073-002/42
(UTAMBI) 		1747009075NRG23111020220236443 12/10/2022 AMKU BAI 1747009075WL017521 AMKU BAI 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360189 AMKUBAI BANK OF BARODA(606985)
76 BURHANPUR MP-47-009-073-002/42
(UTAMBI) 		1747009075NRG23111020220236442 12/10/2022 kaparsing ratansing 1747009075WL017521 kaparsing ratansing 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360189 kaparsingratansing BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-073-002/45
(UTAMBI) 		1747009075NRG23111020220236872 12/10/2022 jaswanti bai ikram 1747009075WL017579 jaswanti bai ikram 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 jaswantibaiikram NARMADA JHABUA GRAMIN BANK(508515)
78 BURHANPUR MP-47-009-073-002/477
(UTAMBI) 		1747009075NRG23111020220236873 12/10/2022 DURSING PRATAP 1747009075WL017579 DURSING PRATAP 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 DURSINGPRATAP NARMADA JHABUA GRAMIN BANK(508515)
79 BURHANPUR MP-47-009-073-002/537
(UTAMBI) 		1747009075NRG23111020220236877 12/10/2022 SANGITA BAI 1747009075WL017579 SANGITA BAI 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 SANGITABAI BANK OF BARODA(606985)
80 BURHANPUR MP-47-009-073-002/540
(UTAMBI) 		1747009075NRG23111020220236878 12/10/2022 angrsing budharam 1747009075WL017579 angrsing budharam 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 angrsingbudharam NARMADA JHABUA GRAMIN BANK(508515)
81 BURHANPUR MP-47-009-073-002/547
(UTAMBI) 		1747009075NRG23111020220236446 12/10/2022 REMSING 1747009075WL017521 REMSING 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360189 REMSING NARMADA JHABUA GRAMIN BANK(508515)
82 BURHANPUR MP-47-009-073-002/66-A
(UTAMBI) 		1747009075NRG23111020220236880 12/10/2022 jakil gyansing 1747009075WL017579 jakil gyansing 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 jakilgyansing NARMADA JHABUA GRAMIN BANK(508515)
83 BURHANPUR MP-47-009-073-002/87
(UTAMBI) 		1747009075NRG23111020220236884 12/10/2022 Temarsing heda 1747009075WL017579 Temarsing heda 00601 BKID0NAMRGB 816 816 Processed 20/10/2022 672360189 Temarsingheda NARMADA JHABUA GRAMIN BANK(508515)
84 BURHANPUR MP-47-009-073-002/99
(UTAMBI) 		1747009075NRG23111020220236447 12/10/2022 GENA BAI 1747009075WL017521 GENA BAI 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360189 GENABAI NARMADA JHABUA GRAMIN BANK(508515)
85 BURHANPUR MP-47-009-073-002/99
(UTAMBI) 		1747009075NRG23111020220236448 12/10/2022 RATANSING KISHAN 1747009075WL017521 RATANSING KISHAN 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360189 RATANSINGKISHAN BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-073-002/99-A
(UTAMBI) 		1747009075NRG23111020220236449 12/10/2022 Aampu ratansing 1747009075WL017521 Aampu ratansing 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360189 Aampuratansing NARMADA JHABUA GRAMIN BANK(508515)
87 BURHANPUR MP-47-009-073-002/99-A
(UTAMBI) 		1747009075NRG23111020220236450 12/10/2022 EDI BAI Aampu 1747009075WL017521 EDI BAI Aampu 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360189 EDIBAIAampu BANK OF BARODA(606985)
SubTotal 55488 55488
88 BURHANPUR MP-47-009-073-002/233-A
(UTAMBI) 		1747009075NRG23111020220236847 12/10/2022 JURMA BAI 1747009075WL017579 JURMA BAI 00688 FINO0001001 816 816 Processed 20/10/2022 672360189 JURMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
89 BURHANPUR MP-47-009-030-001/1051
(DHULKOT) 		1747009030NRG23121020220237833 12/10/2022 THANSINGH JHETU 1747009030WL017746 THANSINGH JHETU 00697 BKID0MG0270 2448 2448 Processed 20/10/2022 672360189 THANSINGHJHETU NARMADA JHABUA GRAMIN BANK(508515)
90 BURHANPUR MP-47-009-030-001/77
(DHULKOT) 		1747009030NRG23121020220237838 12/10/2022 Sukharam 1747009030WL017746 Sukharam 00697 BKID0MG0270 2448 2448 Processed 20/10/2022 672360189 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
91 BURHANPUR MP-47-009-073-002/222-A
(UTAMBI) 		1747009075NRG23111020220236843 12/10/2022 sahda bailal 1747009075WL017579 sahda bailal 00697 BKID0MG0270 816 816 Processed 20/10/2022 672360189 sahdabailal NARMADA JHABUA GRAMIN BANK(508515)
92 BURHANPUR MP-47-009-073-002/252
(UTAMBI) 		1747009075NRG23111020220236855 12/10/2022 puna bai chattarsing 1747009075WL017579 puna bai chattarsing 00697 BKID0MG0270 816 816 Processed 20/10/2022 672360189 punabaichattarsing BANK OF BARODA(606985)
SubTotal 6528 6528
Total 106692 106692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_121022APB_FTO_457260 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 19176
2 BURHANPUR MP1747009_121022APB_FTO_457260 Bank of India BKID0009504 BAHADARPUR 1224
3 BURHANPUR MP1747009_121022APB_FTO_457260 Bank of India BKID0009505 DAPORA 2448
4 BURHANPUR MP1747009_121022APB_FTO_457260 Bank of India BKID0009506 BURHANPUR 3876
5 BURHANPUR MP1747009_121022APB_FTO_457260 Bank of India BKID0009509 PHOPHNAR 6120
6 BURHANPUR MP1747009_121022APB_FTO_457260 Bank of India BKID0009588 Pipalgaon Raiyat 5100
7 BURHANPUR MP1747009_121022APB_FTO_457260 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 2448
8 BURHANPUR MP1747009_121022APB_FTO_457260 HDFC bank HDFC0003861 BORI BUZURG 816
9 BURHANPUR MP1747009_121022APB_FTO_457260 State Bank of India SBIN0004582 A D B BURHANPUR 2448
10 BURHANPUR MP1747009_121022APB_FTO_457260 State Bank of India SBIN0012158 SHAHAPUR 204
11 BURHANPUR MP1747009_121022APB_FTO_457260 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULKOT 51816
12 BURHANPUR MP1747009_121022APB_FTO_457260 Narmada Jhabua Gramin Bank BKID0NAMRGB SHAHPUR 3672
13 BURHANPUR MP1747009_121022APB_FTO_457260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
14 BURHANPUR MP1747009_121022APB_FTO_457260 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 6528

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