Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_210922FTO_414108
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-47-009-006-002/107-B
(BADNAPUR) 		1747009006NRG22170920220423702 21/09/2022 AJAY JAGDISH 1747009WL0018232 AJAY JAGDISH 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 AJAYJAGDISH (000000)
2 BURHANPUR MP-47-009-006-002/107-B
(BADNAPUR) 		1747009006NRG22170920220423703 21/09/2022 SHIVANI 1747009WL0018232 SHIVANI 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 SHIVANI (000000)
3 BURHANPUR MP-47-009-006-002/109-B
(BADNAPUR) 		1747009006NRG22170920220423704 21/09/2022 RAJVANTI BAI 1747009WL0018232 RAJVANTI BAI 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 RAJVANTIBAI (000000)
4 BURHANPUR MP-47-009-006-002/288
(BADNAPUR) 		1747009006NRG22170920220423716 21/09/2022 rupsing banshilal 1747009WL0018232 rupsing banshilal 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 rupsingbanshilal (000000)
5 BURHANPUR MP-47-009-025-001/1005
(DABATIYA) 		1747009025NRG22210920220423721 21/09/2022 Rinu bai LAXAMAN 1747009WL0018234 Rinu bai LAXAMAN 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 RinubaiLAXAMAN (000000)
6 BURHANPUR MP-47-009-025-001/1006-A
(DABATIYA) 		1747009025NRG22210920220423723 21/09/2022 KESAM BAI 1747009WL0018234 KESAM BAI 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 KESAMBAI (000000)
7 BURHANPUR MP-47-009-025-001/809
(DABATIYA) 		1747009025NRG22210920220423733 21/09/2022 aarju bai galsing 1747009WL0018234 aarju bai galsing 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 aarjubaigalsing (000000)
8 BURHANPUR MP-47-009-025-001/861
(DABATIYA) 		1747009025NRG22210920220423737 21/09/2022 Gundli bai 1747009WL0018234 Gundli bai 00045 BARB0BURHAN 965 965 Processed 02/10/2022 374391027 Gundlibai (000000)
9 BURHANPUR MP-47-009-025-001/991
(DABATIYA) 		1747009025NRG22210920220423742 21/09/2022 PARWATI 1747009WL0018235 PARWATI 00045 BARB0BURHAN 965 965 Processed 02/10/2022 374391027 PARWATI (000000)
10 BURHANPUR MP-47-009-041-002/586
(JAINABAD) 		1747009041NRG22210920220423745 21/09/2022 SANGEETA BAI 1747009WL0018236 SANGEETA BAI 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 SANGEETABAI (000000)
11 BURHANPUR MP-47-009-041-002/677
(JAINABAD) 		1747009041NRG22030920220423068 21/09/2022 SAKU BAI 1747009WL0018204 SAKU BAI 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 SAKUBAI (000000)
12 BURHANPUR MP-47-009-041-002/677
(JAINABAD) 		1747009041NRG22030920220423067 21/09/2022 SAKU BAI 1747009WL0018204 SAKU BAI 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 SAKUBAI (000000)
13 BURHANPUR MP-47-009-041-002/702
(JAINABAD) 		1747009041NRG22210920220423748 21/09/2022 BASANTI BAI 1747009WL0018236 BASANTI BAI 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 BASANTIBAI (000000)
14 BURHANPUR MP-47-009-041-002/702
(JAINABAD) 		1747009041NRG22210920220423749 21/09/2022 SHEKHAR DHAMUNE 1747009WL0018236 SHEKHAR DHAMUNE 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 SHEKHARDHAMUNE (000000)
15 BURHANPUR MP-47-009-045-002/556
(JHIR PANJARIYA) 		1747009045NRG22210920220423762 21/09/2022 Mukesh Bamniya 1747009WL0018238 Mukesh Bamniya 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 MukeshBamniya (000000)
16 BURHANPUR MP-47-009-045-002/557-A
(JHIR PANJARIYA) 		1747009045NRG22210920220423763 21/09/2022 Narsing 1747009WL0018238 Narsing 00045 BARB0BURHAN 1158 1158 Processed 02/10/2022 374391027 Narsing (000000)
SubTotal 18142 18142
17 BURHANPUR MP-47-009-006-001/92-A
(BADNAPUR) 		1747009006NRG22170920220423698 21/09/2022 rekhabai dinesh 1747009WL0018232 rekhabai dinesh 00045 BARB0KAKINA 1158 1158 Processed 02/10/2022 374391027 rekhabaidinesh (000000)
SubTotal 1158 1158
18 BURHANPUR MP-47-009-025-001/1005
(DABATIYA) 		1747009025NRG22210920220423720 21/09/2022 LAXAMAN DAVLSING 1747009WL0018234 LAXAMAN DAVLSING 00048 BKID0009060 1158 1158 Processed 02/10/2022 374391027 LAXAMANDAVLSING (000000)
SubTotal 1158 1158
19 BURHANPUR MP-47-009-001-001/372
(ADGAON) 		1747009001NRG22210920220423759 21/09/2022 DIPAK VASUDEV 1747009WL0018237 DIPAK VASUDEV 00048 BKID0009505 1158 1158 Processed 02/10/2022 374391027 DIPAKVASUDEV (000000)
SubTotal 1158 1158
20 BURHANPUR MP-47-009-006-001/69-A
(BADNAPUR) 		1747009006NRG22170920220423697 21/09/2022 sunita bai 1747009WL0018232 sunita bai 00048 BKID0009506 1158 1158 Processed 02/10/2022 374391027 sunitabai (000000)
21 BURHANPUR MP-47-009-025-001/1006-B
(DABATIYA) 		1747009025NRG22210920220423724 21/09/2022 RAJU 1747009WL0018234 RAJU 00048 BKID0009506 1158 1158 Processed 02/10/2022 374391027 RAJU (000000)
22 BURHANPUR MP-47-009-025-001/803
(DABATIYA) 		1747009025NRG22210920220423730 21/09/2022 Madhan Gulab 1747009WL0018234 Madhan Gulab 00048 BKID0009506 1158 1158 Rejected 04/10/2022 374391027 A/c Blocked or Frozen
23 BURHANPUR MP-47-009-025-001/900
(DABATIYA) 		1747009025NRG22210920220423739 21/09/2022 REDLI BAI 1747009WL0018234 REDLI BAI 00048 BKID0009506 965 965 Processed 02/10/2022 374391027 REDLIBAI (000000)
24 BURHANPUR MP-47-009-025-001/992-A
(DABATIYA) 		1747009025NRG22210920220423743 21/09/2022 KALI BAI 1747009WL0018235 KALI BAI 00048 BKID0009506 965 965 Processed 02/10/2022 374391027 KALIBAI (000000)
25 BURHANPUR MP-47-009-041-002/613
(JAINABAD) 		1747009041NRG22210920220423747 21/09/2022 Akash 1747009WL0018236 Akash 00048 BKID0009506 1158 1158 Processed 02/10/2022 374391027 Akash (000000)
26 BURHANPUR MP-47-009-041-002/747
(JAINABAD) 		1747009041NRG22210920220423751 21/09/2022 kala bai 1747009WL0018236 kala bai 00048 BKID0009506 1158 1158 Processed 02/10/2022 374391027 kalabai (000000)
SubTotal 7720 7720
27 BURHANPUR MP-47-009-006-002/117-A
(BADNAPUR) 		1747009006NRG22170920220423705 21/09/2022 saroj bai 1747009WL0018232 saroj bai 00048 BKID0009511 1158 1158 Processed 02/10/2022 374391027 sarojbai (000000)
28 BURHANPUR MP-47-009-006-002/28-A
(BADNAPUR) 		1747009006NRG22170920220423712 21/09/2022 SURESH BANVARI 1747009WL0018232 SURESH BANVARI 00048 BKID0009511 1158 1158 Processed 02/10/2022 374391027 SURESHBANVARI (000000)
SubTotal 2316 2316
29 BURHANPUR MP-47-009-041-002/789
(JAINABAD) 		1747009041NRG22210920220423752 21/09/2022 MAHENDRA KHEMCHAND 1747009WL0018236 MAHENDRA KHEMCHAND 00048 BKID0009575 1158 1158 Processed 02/10/2022 374391027 MAHENDRAKHEMCHAND (000000)
SubTotal 1158 1158
30 BURHANPUR MP-47-009-045-002/544-A
(JHIR PANJARIYA) 		1747009045NRG22210920220423760 21/09/2022 SHASHIKANT BAMNIYA 1747009WL0018238 SHASHIKANT BAMNIYA 00152 HDFC0003861 1158 1158 Processed 02/10/2022 374391027 SHASHIKANTBAMNIYA (000000)
31 BURHANPUR MP-47-009-045-002/544-B
(JHIR PANJARIYA) 		1747009045NRG22210920220423761 21/09/2022 BATI BAI 1747009WL0018238 BATI BAI 00152 HDFC0003861 1158 1158 Processed 02/10/2022 374391027 BATIBAI (000000)
SubTotal 2316 2316
32 BURHANPUR MP-47-009-041-002/586
(JAINABAD) 		1747009041NRG22210920220423744 21/09/2022 RAJU RAMLAL 1747009WL0018236 RAJU RAMLAL 00354 PUNB0007400 1158 1158 Processed 02/10/2022 374391027 RAJURAMLAL (000000)
33 BURHANPUR MP-47-009-041-002/732
(JAINABAD) 		1747009041NRG22210920220423750 21/09/2022 SAVITA BAI 1747009WL0018236 SAVITA BAI 00354 PUNB0007400 1158 1158 Processed 02/10/2022 374391027 SAVITABAI (000000)
34 BURHANPUR MP-47-009-041-002/791
(JAINABAD) 		1747009041NRG22210920220423755 21/09/2022 SANGITA RAVINDRA 1747009WL0018236 SANGITA RAVINDRA 00354 PUNB0007400 1158 1158 Processed 02/10/2022 374391027 SANGITARAVINDRA (000000)
SubTotal 3474 3474
35 BURHANPUR MP-47-009-041-002/444-A
(JAINABAD) 		1747009041NRG22030920220423065 21/09/2022 SONAL BAI 1747009WL0018204 SONAL BAI 00415 SBIN0007513 1158 1158 Processed 02/10/2022 374391027 SONALBAI (000000)
36 BURHANPUR MP-47-009-041-002/613
(JAINABAD) 		1747009041NRG22210920220423746 21/09/2022 SUNANDABAI 1747009WL0018236 SUNANDABAI 00415 SBIN0007513 1158 1158 Processed 02/10/2022 374391027 SUNANDABAI (000000)
37 BURHANPUR MP-47-009-041-002/789
(JAINABAD) 		1747009041NRG22210920220423753 21/09/2022 UJJAVALA ENGLE 1747009WL0018236 UJJAVALA ENGLE 00415 SBIN0007513 1158 1158 Processed 02/10/2022 374391027 UJJAVALAENGLE (000000)
38 BURHANPUR MP-47-009-041-002/790
(JAINABAD) 		1747009041NRG22210920220423754 21/09/2022 REKHA 1747009WL0018236 REKHA 00415 SBIN0007513 1158 1158 Processed 02/10/2022 374391027 REKHA (000000)
SubTotal 4632 4632
39 BURHANPUR MP-47-009-006-001/154-A
(BADNAPUR) 		1747009006NRG22170920220423688 21/09/2022 JILABAI PAHADSING 1747009WL0018232 JILABAI PAHADSING 00415 SBIN0017119 1158 1158 Processed 02/10/2022 374391027 JILABAIPAHADSING (000000)
SubTotal 1158 1158
40 BURHANPUR MP-47-009-001-001/22
(ADGAON) 		1747009001NRG22210920220423758 21/09/2022 GHYANESHWAR TAYADE 1747009WL0018237 GHYANESHWAR TAYADE 00415 SBIN0030183 1158 1158 Processed 02/10/2022 374391027 GHYANESHWARTAYADE (000000)
SubTotal 1158 1158
41 BURHANPUR MP-47-009-041-002/665
(JAINABAD) 		1747009041NRG22030920220423066 21/09/2022 SUNITA KOLI 1747009WL0018204 SUNITA KOLI 00468 UBIN0532614 1158 1158 Processed 02/10/2022 374391027 SUNITAKOLI (000000)
SubTotal 1158 1158
42 BURHANPUR MP-47-009-006-001/312
(BADNAPUR) 		1747009006NRG22170920220423690 21/09/2022 MULI BAI MUNNA 1747009WL0018232 MULI BAI MUNNA 00688 FINO0001446 1158 1158 Processed 02/10/2022 374391027 MULIBAIMUNNA (000000)
SubTotal 1158 1158
43 BURHANPUR MP-47-009-006-001/20-B
(BADNAPUR) 		1747009006NRG22170920220423689 21/09/2022 PILSING 1747009WL0018232 PILSING 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374391027 PILSING (000000)
44 BURHANPUR MP-47-009-006-001/48-B
(BADNAPUR) 		1747009006NRG22170920220423691 21/09/2022 avdheh 1747009WL0018232 avdheh 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374391027 avdheh (000000)
45 BURHANPUR MP-47-009-006-001/48-B
(BADNAPUR) 		1747009006NRG22170920220423692 21/09/2022 SANGITA BAI 1747009WL0018232 SANGITA BAI 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374391027 SANGITABAI (000000)
46 BURHANPUR MP-47-009-006-001/515-B
(BADNAPUR) 		1747009006NRG22170920220423693 21/09/2022 manohar 1747009WL0018232 manohar 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374391027 manohar (000000)
47 BURHANPUR MP-47-009-006-001/515-B
(BADNAPUR) 		1747009006NRG22170920220423694 21/09/2022 mira bai 1747009WL0018232 mira bai 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374391027 mirabai (000000)
48 BURHANPUR MP-47-009-006-001/516-A
(BADNAPUR) 		1747009006NRG22170920220423696 21/09/2022 DHULKI BAI 1747009WL0018232 DHULKI BAI 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374391027 DHULKIBAI (000000)
49 BURHANPUR MP-47-009-006-001/516-A
(BADNAPUR) 		1747009006NRG22170920220423695 21/09/2022 JHABARSING 1747009WL0018232 JHABARSING 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374391027 JHABARSING (000000)
50 BURHANPUR MP-47-009-006-002/135-A
(BADNAPUR) 		1747009006NRG22170920220423707 21/09/2022 SATISH RATAN 1747009WL0018232 SATISH RATAN 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374391027 SATISHRATAN (000000)
51 BURHANPUR MP-47-009-006-002/21-B
(BADNAPUR) 		1747009006NRG22170920220423711 21/09/2022 Kalu 1747009WL0018232 Kalu 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374391027 Kalu (000000)
52 BURHANPUR MP-47-009-072-001/192
(UMARDA) 		1747009072NRG22210920220423764 21/09/2022 MANJU BAI KISHORE MAHAJAN 1747009WL0018239 MANJU BAI KISHORE MAHAJAN 00691 IPOS0000001 772 772 Processed 02/10/2022 374391027 MANJUBAIKISHOREMAHAJAN (000000)
SubTotal 11194 11194
53 BURHANPUR MP-47-009-041-002/798
(JAINABAD) 		1747009041NRG22210920220423756 21/09/2022 PADMA BAI 1747009WL0018236 PADMA BAI 00697 BKID0MG0267 1158 1158 Processed 02/10/2022 374391027 PADMABAI (000000)
SubTotal 1158 1158
54 BURHANPUR MP-47-009-006-001/20-B
(BADNAPUR) 		1747009006NRG22170920220423717 21/09/2022 SONU BAI 1747009WL0018233 SONU BAI 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 SONUBAI (000000)
55 BURHANPUR MP-47-009-006-002/10-A
(BADNAPUR) 		1747009006NRG22170920220423699 21/09/2022 Dinesh 1747009WL0018232 Dinesh 00697 BKID0MG0270 1158 1158 Rejected 04/10/2022 374391027 No Such Account
56 BURHANPUR MP-47-009-006-002/106-A
(BADNAPUR) 		1747009006NRG22170920220423700 21/09/2022 BHAYALAL GOVIND 1747009WL0018232 BHAYALAL GOVIND 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 BHAYALALGOVIND (000000)
57 BURHANPUR MP-47-009-006-002/106-A
(BADNAPUR) 		1747009006NRG22170920220423701 21/09/2022 MAMTABAI BHAYYALAL 1747009WL0018232 MAMTABAI BHAYYALAL 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 MAMTABAIBHAYYALAL (000000)
58 BURHANPUR MP-47-009-006-002/11-B
(BADNAPUR) 		1747009006NRG22170920220423718 21/09/2022 VINTAYBAI LAKHAN 1747009WL0018233 VINTAYBAI LAKHAN 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 VINTAYBAILAKHAN (000000)
59 BURHANPUR MP-47-009-006-002/131-A
(BADNAPUR) 		1747009006NRG22170920220423706 21/09/2022 DINESH LOTAN 1747009WL0018232 DINESH LOTAN 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 DINESHLOTAN (000000)
60 BURHANPUR MP-47-009-006-002/137-C
(BADNAPUR) 		1747009006NRG22170920220423719 21/09/2022 HARAKCHAND MISRAT 1747009WL0018233 HARAKCHAND MISRAT 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 HARAKCHANDMISRAT (000000)
61 BURHANPUR MP-47-009-006-002/15
(BADNAPUR) 		1747009006NRG22170920220423708 21/09/2022 Ramesh mallu 1747009WL0018232 Ramesh mallu 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 Rameshmallu (000000)
62 BURHANPUR MP-47-009-006-002/15
(BADNAPUR) 		1747009006NRG22170920220423709 21/09/2022 sursj bai 1747009WL0018232 sursj bai 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 sursjbai (000000)
63 BURHANPUR MP-47-009-006-002/20-A
(BADNAPUR) 		1747009006NRG22170920220423710 21/09/2022 Radhu Bai 1747009WL0018232 Radhu Bai 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 RadhuBai (000000)
64 BURHANPUR MP-47-009-006-002/282
(BADNAPUR) 		1747009006NRG22170920220423713 21/09/2022 CHAYABAI 1747009WL0018232 CHAYABAI 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 CHAYABAI (000000)
65 BURHANPUR MP-47-009-006-002/287
(BADNAPUR) 		1747009006NRG22170920220423715 21/09/2022 maya bai 1747009WL0018232 maya bai 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 mayabai (000000)
66 BURHANPUR MP-47-009-006-002/287
(BADNAPUR) 		1747009006NRG22170920220423714 21/09/2022 ramu sukram 1747009WL0018232 ramu sukram 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 ramusukram (000000)
67 BURHANPUR MP-47-009-025-001/1006-A
(DABATIYA) 		1747009025NRG22210920220423722 21/09/2022 SARJAN 1747009WL0018234 SARJAN 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 SARJAN (000000)
68 BURHANPUR MP-47-009-025-001/1006-B
(DABATIYA) 		1747009025NRG22210920220423725 21/09/2022 CHAMELI BAI 1747009WL0018234 CHAMELI BAI 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 CHAMELIBAI (000000)
69 BURHANPUR MP-47-009-025-001/1068
(DABATIYA) 		1747009025NRG22210920220423726 21/09/2022 SAYAA DARYAAV 1747009WL0018234 SAYAA DARYAAV 00697 BKID0MG0270 965 965 Processed 02/10/2022 374391027 SAYAADARYAAV (000000)
70 BURHANPUR MP-47-009-025-001/1074
(DABATIYA) 		1747009025NRG22210920220423727 21/09/2022 VIKASH VERSING 1747009WL0018234 VIKASH VERSING 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 VIKASHVERSING (000000)
71 BURHANPUR MP-47-009-025-001/664
(DABATIYA) 		1747009025NRG22210920220423728 21/09/2022 Badi bai 1747009WL0018234 Badi bai 00697 BKID0MG0270 965 965 Processed 02/10/2022 374391027 Badibai (000000)
72 BURHANPUR MP-47-009-025-001/693
(DABATIYA) 		1747009025NRG22210920220423729 21/09/2022 Nahr Singh Nakhala 1747009WL0018234 Nahr Singh Nakhala 00697 BKID0MG0270 965 965 Processed 02/10/2022 374391027 NahrSinghNakhala (000000)
73 BURHANPUR MP-47-009-025-001/803
(DABATIYA) 		1747009025NRG22210920220423731 21/09/2022 BHURLI BAI 1747009WL0018234 BHURLI BAI 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 BHURLIBAI (000000)
74 BURHANPUR MP-47-009-025-001/809
(DABATIYA) 		1747009025NRG22210920220423732 21/09/2022 galsingh sukalal 1747009WL0018234 galsingh sukalal 00697 BKID0MG0270 1158 1158 Processed 02/10/2022 374391027 galsinghsukalal (000000)
75 BURHANPUR MP-47-009-025-001/832
(DABATIYA) 		1747009025NRG22210920220423734 21/09/2022 Chattrsing Mehtap 1747009WL0018234 Chattrsing Mehtap 00697 BKID0MG0270 965 965 Processed 02/10/2022 374391027 ChattrsingMehtap (000000)
76 BURHANPUR MP-47-009-025-001/832
(DABATIYA) 		1747009025NRG22210920220423735 21/09/2022 Sonu bai 1747009WL0018234 Sonu bai 00697 BKID0MG0270 965 965 Processed 02/10/2022 374391027 Sonubai (000000)
77 BURHANPUR MP-47-009-025-001/861
(DABATIYA) 		1747009025NRG22210920220423736 21/09/2022 Jalmsing Jadhiya 1747009WL0018234 Jalmsing Jadhiya 00697 BKID0MG0270 965 965 Processed 02/10/2022 374391027 JalmsingJadhiya (000000)
78 BURHANPUR MP-47-009-025-001/900
(DABATIYA) 		1747009025NRG22210920220423738 21/09/2022 Bhilu Bhgada 1747009WL0018234 Bhilu Bhgada 00697 BKID0MG0270 965 965 Processed 02/10/2022 374391027 BhiluBhgada (000000)
79 BURHANPUR MP-47-009-025-001/991
(DABATIYA) 		1747009025NRG22210920220423740 21/09/2022 BHAGDA NAKU 1747009WL0018234 BHAGDA NAKU 00697 BKID0MG0270 965 965 Processed 02/10/2022 374391027 BHAGDANAKU (000000)
80 BURHANPUR MP-47-009-025-001/992-A
(DABATIYA) 		1747009025NRG22210920220423741 21/09/2022 KEDAR 1747009WL0018234 KEDAR 00697 BKID0MG0270 965 965 Processed 02/10/2022 374391027 KEDAR (000000)
SubTotal 29529 29529
81 BURHANPUR MP-47-009-001-001/123
(ADGAON) 		1747009001NRG22210920220423757 21/09/2022 MANGALABAI SIDHARAT 1747009WL0018237 MANGALABAI SIDHARAT 00697 BKID0MG0298 1158 1158 Processed 02/10/2022 374391027 MANGALABAISIDHARAT (000000)
SubTotal 1158 1158
82 BURHANPUR MP-47-009-053-001/92
(MAITHA) 		1747009053NRG22030920220423064 21/09/2022 MOJILAL HARSING 1747009WL0018203 MOJILAL HARSING 00703 AIRP0000001 386 386 Processed 02/10/2022 374391027 MOJILALHARSING (000000)
SubTotal 386 386
Total 91289 91289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_210922FTO_414108 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 18142
2 BURHANPUR MP1747009_210922FTO_414108 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 1158
3 BURHANPUR MP1747009_210922FTO_414108 Bank of India BKID0009060 RAISEN 1158
4 BURHANPUR MP1747009_210922FTO_414108 Bank of India BKID0009505 DAPORA 1158
5 BURHANPUR MP1747009_210922FTO_414108 Bank of India BKID0009506 BURHANPUR 7720
6 BURHANPUR MP1747009_210922FTO_414108 Bank of India BKID0009511 BURGAON BUZURG** 2316
7 BURHANPUR MP1747009_210922FTO_414108 Bank of India BKID0009575 AMRAVAT ROAD 1158
8 BURHANPUR MP1747009_210922FTO_414108 HDFC bank HDFC0003861 BORI BUZURG 2316
9 BURHANPUR MP1747009_210922FTO_414108 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 3474
10 BURHANPUR MP1747009_210922FTO_414108 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 4632
11 BURHANPUR MP1747009_210922FTO_414108 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1158
12 BURHANPUR MP1747009_210922FTO_414108 State Bank of India SBIN0030183 ICHHAPUR 1158
13 BURHANPUR MP1747009_210922FTO_414108 Union Bank of India UBIN0532614 BURHANPUR 1158
14 BURHANPUR MP1747009_210922FTO_414108 Fino Payments Bank Ltd FINO0001446 MP RO 1158
15 BURHANPUR MP1747009_210922FTO_414108 India Post Payments Bank IPOS0000001 Khandwa 11194
16 BURHANPUR MP1747009_210922FTO_414108 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1158
17 BURHANPUR MP1747009_210922FTO_414108 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 29529
18 BURHANPUR MP1747009_210922FTO_414108 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 1158
19 BURHANPUR MP1747009_210922FTO_414108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 386

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