Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_261122APB_FTO_539968
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-47-009-002-001/12
(AMBA) 		1747009002NRG23261120220268620 26/11/2022 JAMNA BAI 1747009002WL023455 JAMNA BAI 00045 BARB0BURHAN 1224 1224 Rejected 09/12/2022 628205998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BURHANPUR MP-47-009-041-001/53
(JAINABAD) 		1747009074NRG23241120220267390 26/11/2022 Gokul 1747009074WL023193 Gokul 00045 BARB0BURHAN 1224 1224 Processed 09/12/2022 628205998 Gokul PUNJAB NATIONAL BANK(508568)
3 BURHANPUR MP-47-009-065-002/154-A
(SELGAON) 		1747009065NRG23261120220268318 26/11/2022 Kalpana Bai 1747009065WL023378 Kalpana Bai 00045 BARB0BURHAN 1224 1224 Processed 09/12/2022 628205998 KalpanaBai BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-067-003/176
(SUKHPURI) 		1747009067NRG23261120220268605 26/11/2022 arun tukarampatil 1747009067WL023453 arun tukarampatil 00045 BARB0BURHAN 1224 1224 Processed 09/12/2022 628205998 aruntukarampatil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
5 BURHANPUR MP-47-009-046-001/242
(JHIRI) 		1747009046NRG23261120220268473 26/11/2022 LEELA BAI CHARAN 1747009046WL023414 LEELA BAI CHARAN 00045 BARB0LODHIP 1224 1224 Processed 09/12/2022 628205998 LEELABAICHARAN BANK OF BARODA(606985)
SubTotal 1224 1224
6 BURHANPUR MP-47-009-008-002/1242
(BAHADARPUR) 		1747009008NRG23261120220268370 26/11/2022 SHARDA BAI KIRAN 1747009008WL023397 SHARDA BAI KIRAN 00048 BKID0009504 1224 1224 Processed 09/12/2022 628205998 SHARDABAIKIRAN BANK OF INDIA(508505)
7 BURHANPUR MP-47-009-008-002/1496
(BAHADARPUR) 		1747009008NRG23261120220268375 26/11/2022 SARLA GONDU 1747009008WL023397 SARLA GONDU 00048 BKID0009504 1224 1224 Processed 09/12/2022 628205998 SARLAGONDU BANK OF INDIA(508505)
8 BURHANPUR MP-47-009-008-002/832
(BAHADARPUR) 		1747009008NRG23261120220268394 26/11/2022 SYED SHARAFT SYED ASHRAH 1747009008WL023400 SYED SHARAFT SYED ASHRAH 00048 BKID0009504 1224 1224 Processed 09/12/2022 628205998 SYEDSHARAFTSYEDASHRAH BANK OF INDIA(508505)
9 BURHANPUR MP-47-009-038-002/85
(HATNUR) 		1747009038NRG23251120220267802 26/11/2022 madhav keshav 1747009038WL023293 madhav keshav 00048 BKID0009504 1224 1224 Processed 09/12/2022 628205998 madhavkeshav BANK OF INDIA(508505)
10 BURHANPUR MP-47-009-051-001/1385
(LONI) 		1747009051NRG23251120220267746 26/11/2022 RADHESHYAM KAMLAPRASAD DUBEY 1747009051WL023284 RADHESHYAM KAMLAPRASAD DUBEY 00048 BKID0009504 1224 1224 Processed 09/12/2022 628205998 RADHESHYAMKAMLAPRASADDUBEY BANK OF INDIA(508505)
SubTotal 6120 6120
11 BURHANPUR MP-47-009-020-001/119
(BORSAR) 		1747009020NRG23261120220268755 26/11/2022 EKNATH KALU MEDHE 1747009020WL023486 EKNATH KALU MEDHE 00048 BKID0009505 1224 1224 Processed 09/12/2022 628205998 EKNATHKALUMEDHE BANK OF INDIA(508505)
12 BURHANPUR MP-47-009-020-001/337
(BORSAR) 		1747009020NRG23261120220268742 26/11/2022 gajanan baburao 1747009020WL023484 gajanan baburao 00048 BKID0009505 1224 1224 Processed 09/12/2022 628205998 gajananbaburao MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
13 BURHANPUR MP-47-009-020-001/337
(BORSAR) 		1747009020NRG23261120220268741 26/11/2022 NITIN BABURAO 1747009020WL023484 NITIN BABURAO 00048 BKID0009505 1224 1224 Processed 09/12/2022 628205998 NITINBABURAO BANK OF INDIA(508505)
14 BURHANPUR MP-47-009-020-001/446
(BORSAR) 		1747009020NRG23261120220268744 26/11/2022 GAJANAN PRAKASH 1747009020WL023484 GAJANAN PRAKASH 00048 BKID0009505 1224 1224 Processed 09/12/2022 628205998 GAJANANPRAKASH BANK OF INDIA(508505)
15 BURHANPUR MP-47-009-020-001/564
(BORSAR) 		1747009020NRG23261120220268748 26/11/2022 ravindra chudaman patil 1747009020WL023484 ravindra chudaman patil 00048 BKID0009505 1224 1224 Processed 09/12/2022 628205998 ravindrachudamanpatil BANK OF INDIA(508505)
16 BURHANPUR MP-47-009-020-001/564
(BORSAR) 		1747009020NRG23261120220268749 26/11/2022 Rekhabai ravindra patil 1747009020WL023484 Rekhabai ravindra patil 00048 BKID0009505 1224 1224 Processed 09/12/2022 628205998 Rekhabairavindrapatil BANK OF INDIA(508505)
17 BURHANPUR MP-47-009-020-001/568
(BORSAR) 		1747009020NRG23261120220268750 26/11/2022 OMRAJ PATIL 1747009020WL023484 OMRAJ PATIL 00048 BKID0009505 1224 1224 Processed 09/12/2022 628205998 OMRAJPATIL AXIS BANK(607153)
18 BURHANPUR MP-47-009-021-001/94
(CHAPORA) 		1747009021NRG23261120220268720 26/11/2022 sayra bee 1747009021WL023475 sayra bee 00048 BKID0009505 1224 1224 Processed 09/12/2022 628205998 sayrabee BANK OF INDIA(508505)
SubTotal 9792 9792
19 BURHANPUR MP-47-009-041-002/301
(JAINABAD) 		1747009041NRG23261120220268335 26/11/2022 SUMERSINH 1747009041WL023382 SUMERSINH 00048 BKID0009506 1224 1224 Processed 09/12/2022 628205998 SUMERSINH BANK OF INDIA(508505)
20 BURHANPUR MP-47-009-067-002/64
(SUKHPURI) 		1747009067NRG23261120220268642 26/11/2022 madina bai 1747009067WL023457 madina bai 00048 BKID0009506 1020 1020 Processed 09/12/2022 628205998 madinabai BANK OF INDIA(508505)
SubTotal 2244 2244
21 BURHANPUR MP-47-009-031-001/455
(DONGARGAON) 		1747009031NRG23261120220268681 26/11/2022 DHUPA BAI PANDU 1747009031WL023466 DHUPA BAI PANDU 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 DHUPABAIPANDU BANK OF INDIA(508505)
22 BURHANPUR MP-47-009-062-001/119
(PIPRI RAIYAT) 		1747009062NRG23251120220267885 26/11/2022 MAMUDA NAJIR 1747009062WL023302 MAMUDA NAJIR 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 MAMUDANAJIR BANK OF INDIA(508505)
23 BURHANPUR MP-47-009-062-001/187
(PIPRI RAIYAT) 		1747009062NRG23251120220267864 26/11/2022 YUVRAJ DATTU 1747009062WL023300 YUVRAJ DATTU 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 YUVRAJDATTU BANK OF INDIA(508505)
24 BURHANPUR MP-47-009-062-001/206
(PIPRI RAIYAT) 		1747009062NRG23221120220265425 26/11/2022 JAYA BAI RUBAB 1747009062WL022856 JAYA BAI RUBAB 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 JAYABAIRUBAB BANK OF INDIA(508505)
25 BURHANPUR MP-47-009-062-001/206
(PIPRI RAIYAT) 		1747009062NRG23221120220265424 26/11/2022 RUBAB ISHMAEL 1747009062WL022856 RUBAB ISHMAEL 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 RUBABISHMAEL BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-062-001/368
(PIPRI RAIYAT) 		1747009062NRG23251120220267868 26/11/2022 KESAR BAI NAVAL 1747009062WL023300 KESAR BAI NAVAL 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 KESARBAINAVAL BANK OF INDIA(508505)
27 BURHANPUR MP-47-009-062-001/368
(PIPRI RAIYAT) 		1747009062NRG23251120220267867 26/11/2022 NAVALA SINGH DHARMA 1747009062WL023300 NAVALA SINGH DHARMA 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 NAVALASINGHDHARMA BANK OF INDIA(508505)
28 BURHANPUR MP-47-009-062-001/385
(PIPRI RAIYAT) 		1747009062NRG23251120220267873 26/11/2022 GILISHAN NAMDAR 1747009062WL023300 GILISHAN NAMDAR 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 GILISHANNAMDAR BANK OF INDIA(508505)
29 BURHANPUR MP-47-009-062-001/385
(PIPRI RAIYAT) 		1747009062NRG23251120220267872 26/11/2022 NAMDAR BALDAR 1747009062WL023300 NAMDAR BALDAR 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 NAMDARBALDAR BANK OF INDIA(508505)
30 BURHANPUR MP-47-009-062-001/396
(PIPRI RAIYAT) 		1747009062NRG23221120220265428 26/11/2022 MAITAB SITAB 1747009062WL022856 MAITAB SITAB 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 MAITABSITAB BANK OF INDIA(508505)
31 BURHANPUR MP-47-009-062-001/406
(PIPRI RAIYAT) 		1747009062NRG23251120220267890 26/11/2022 Farid Tadvi 1747009062WL023302 Farid Tadvi 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 FaridTadvi BANK OF INDIA(508505)
32 BURHANPUR MP-47-009-062-001/406
(PIPRI RAIYAT) 		1747009062NRG23251120220267891 26/11/2022 MAMTA FARID 1747009062WL023302 MAMTA FARID 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 MAMTAFARID BANK OF INDIA(508505)
33 BURHANPUR MP-47-009-062-001/453
(PIPRI RAIYAT) 		1747009062NRG23251120220267875 26/11/2022 SUPAD KHA RAMJAN KHA 1747009062WL023300 SUPAD KHA RAMJAN KHA 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 SUPADKHARAMJANKHA BANK OF INDIA(508505)
34 BURHANPUR MP-47-009-062-001/608
(PIPRI RAIYAT) 		1747009062NRG23221120220265429 26/11/2022 BHAIYALAL DHANSINGH BARELA 1747009062WL022856 BHAIYALAL DHANSINGH BARELA 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 BHAIYALALDHANSINGHBARELA BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-062-001/61
(PIPRI RAIYAT) 		1747009062NRG23251120220267878 26/11/2022 GAJANAN BABURAO 1747009062WL023300 GAJANAN BABURAO 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 GAJANANBABURAO BANK OF INDIA(508505)
36 BURHANPUR MP-47-009-062-001/612
(PIPRI RAIYAT) 		1747009062NRG23221120220265431 26/11/2022 NATAB SITAB TADVI 1747009062WL022856 NATAB SITAB TADVI 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 NATABSITABTADVI BANK OF INDIA(508505)
37 BURHANPUR MP-47-009-062-001/78
(PIPRI RAIYAT) 		1747009062NRG23251120220267894 26/11/2022 JUBEDA BAI ANJIR 1747009062WL023302 JUBEDA BAI ANJIR 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 JUBEDABAIANJIR BANK OF INDIA(508505)
38 BURHANPUR MP-47-009-065-002/83
(SELGAON) 		1747009065NRG23261120220268319 26/11/2022 DILIP BABBURAV 1747009065WL023378 DILIP BABBURAV 00048 BKID0009509 1224 1224 Processed 09/12/2022 628205998 DILIPBABBURAV BANK OF BARODA(606985)
SubTotal 22032 22032
39 BURHANPUR MP-47-009-046-002/65
(JHIRI) 		1747009046NRG23261120220268483 26/11/2022 ritesh kamalakar mahajan 1747009046WL023415 ritesh kamalakar mahajan 00048 BKID0009575 1224 1224 Processed 09/12/2022 628205998 riteshkamalakarmahajan BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-067-001/99
(SUKHPURI) 		1747009067NRG23261120220268640 26/11/2022 sheshrao patil 1747009067WL023457 sheshrao patil 00048 BKID0009575 1224 1224 Processed 09/12/2022 628205998 sheshraopatil BANK OF INDIA(508505)
SubTotal 2448 2448
41 BURHANPUR MP-47-009-031-001/172
(DONGARGAON) 		1747009031NRG23261120220268689 26/11/2022 pradeep gokul 1747009031WL023468 pradeep gokul 00051 MAHB0000945 1224 1224 Processed 09/12/2022 628205998 pradeepgokul BANK OF MAHARASHTRA(607387)
42 BURHANPUR MP-47-009-031-001/172
(DONGARGAON) 		1747009031NRG23261120220268687 26/11/2022 sakubai gokul 1747009031WL023468 sakubai gokul 00051 MAHB0000945 1224 1224 Processed 09/12/2022 628205998 sakubaigokul BANK OF MAHARASHTRA(607387)
43 BURHANPUR MP-47-009-031-001/257
(DONGARGAON) 		1747009031NRG23261120220268679 26/11/2022 ishavar jhora 1747009031WL023466 ishavar jhora 00051 MAHB0000945 1224 1224 Processed 09/12/2022 628205998 ishavarjhora BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
44 BURHANPUR MP-47-009-067-001/58
(SUKHPURI) 		1747009067NRG23261120220268637 26/11/2022 mankarna bai sukhlal 1747009067WL023457 mankarna bai sukhlal 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628205998 mankarnabaisukhlal CANARA BANK(508532)
45 BURHANPUR MP-47-009-067-001/58
(SUKHPURI) 		1747009067NRG23261120220268636 26/11/2022 sukhlal kunbi 1747009067WL023457 sukhlal kunbi 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628205998 sukhlalkunbi CANARA BANK(508532)
46 BURHANPUR MP-47-009-067-001/84
(SUKHPURI) 		1747009067NRG23261120220268638 26/11/2022 dinkar ghama patil 1747009067WL023457 dinkar ghama patil 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628205998 dinkarghamapatil CANARA BANK(508532)
47 BURHANPUR MP-47-009-067-001/84
(SUKHPURI) 		1747009067NRG23261120220268639 26/11/2022 vimal bai dinkar patil 1747009067WL023457 vimal bai dinkar patil 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628205998 vimalbaidinkarpatil CANARA BANK(508532)
48 BURHANPUR MP-47-009-067-003/110
(SUKHPURI) 		1747009067NRG23261120220268707 26/11/2022 suman bai kantilal 1747009067WL023471 suman bai kantilal 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628205998 sumanbaikantilal CENTRAL BANK OF INDIA(607115)
49 BURHANPUR MP-47-009-067-003/19
(SUKHPURI) 		1747009067NRG23261120220268608 26/11/2022 sumanbai 1747009067WL023453 sumanbai 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628205998 sumanbai CANARA BANK(508532)
50 BURHANPUR MP-47-009-067-003/73
(SUKHPURI) 		1747009067NRG23261120220268611 26/11/2022 manjura bai vishanu 1747009067WL023453 manjura bai vishanu 00078 CNRB0017750 1224 1224 Processed 09/12/2022 628205998 manjurabaivishanu CANARA BANK(508532)
SubTotal 8568 8568
51 BURHANPUR MP-47-009-041-003/409
(JAINABAD) 		1747009074NRG23241120220267398 26/11/2022 ARJUN SINGH 1747009074WL023194 ARJUN SINGH 00089 CBIN0283534 1224 1224 Processed 09/12/2022 628205998 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
52 BURHANPUR MP-47-009-023-001/420
(CHINCHALA) 		1747009023NRG23261120220268560 26/11/2022 Priti kamalesh 1747009023WL023443 Priti kamalesh 00114 CBIN0MPDCAR 1224 1224 Processed 09/12/2022 628205998 Pritikamalesh BANK OF BARODA(606985)
SubTotal 1224 1224
53 BURHANPUR MP-47-009-046-001/253
(JHIRI) 		1747009046NRG23261120220268482 26/11/2022 SANJAY VALA 1747009046WL023415 SANJAY VALA 00152 HDFC0001769 1224 1224 Processed 09/12/2022 628205998 SANJAYVALA HDFC BANK LTD(607152)
54 BURHANPUR MP-47-009-046-002/16
(JHIRI) 		1747009046NRG23261120220268478 26/11/2022 JALDAR SALDAR GHTTE 1747009046WL023414 JALDAR SALDAR GHTTE 00152 HDFC0001769 1224 1224 Processed 09/12/2022 628205998 JALDARSALDARGHTTE BANK OF BARODA(606985)
SubTotal 2448 2448
55 BURHANPUR MP-47-009-041-001/45
(JAINABAD) 		1747009074NRG23241120220267389 26/11/2022 Sanjay baburav 1747009074WL023193 Sanjay baburav 00354 PUNB0007400 1224 1224 Processed 09/12/2022 628205998 Sanjaybaburav PUNJAB NATIONAL BANK(508568)
56 BURHANPUR MP-47-009-041-002/1254
(JAINABAD) 		1747009041NRG23261120220268346 26/11/2022 Ganesh Kannu 1747009041WL023388 Ganesh Kannu 00354 PUNB0007400 1224 1224 Processed 09/12/2022 628205998 GaneshKannu PUNJAB NATIONAL BANK(508568)
57 BURHANPUR MP-47-009-041-003/64
(JAINABAD) 		1747009074NRG23241120220267402 26/11/2022 NAGIN MITHARAM 1747009074WL023194 NAGIN MITHARAM 00354 PUNB0007400 1224 1224 Processed 09/12/2022 628205998 NAGINMITHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
58 BURHANPUR MP-47-009-002-001/237
(AMBA) 		1747009002NRG23251120220268257 26/11/2022 FUNDLI BAI 1747009002WL023360 FUNDLI BAI 00415 SBIN0000342 1224 1224 Processed 09/12/2022 628205998 FUNDLIBAI STATE BANK OF INDIA(508548)
59 BURHANPUR MP-47-009-002-001/237
(AMBA) 		1747009002NRG23251120220268256 26/11/2022 SOHATA 1747009002WL023360 SOHATA 00415 SBIN0000342 1224 1224 Processed 09/12/2022 628205998 SOHATA STATE BANK OF INDIA(508548)
60 BURHANPUR MP-47-009-002-001/445
(AMBA) 		1747009002NRG23251120220268261 26/11/2022 bhaysing bisan 1747009002WL023360 bhaysing bisan 00415 SBIN0000342 1224 1224 Processed 09/12/2022 628205998 bhaysingbisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 BURHANPUR MP-47-009-002-001/456
(AMBA) 		1747009002NRG23251120220268262 26/11/2022 SAYSINGH 1747009002WL023360 SAYSINGH 00415 SBIN0000342 1224 1224 Processed 09/12/2022 628205998 SAYSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
62 BURHANPUR MP-47-009-023-001/505
(CHINCHALA) 		1747009023NRG23261120220268566 26/11/2022 NAJAMABAI NAJEER TADVI 1747009023WL023443 NAJAMABAI NAJEER TADVI 00415 SBIN0004582 1224 1224 Processed 09/12/2022 628205998 NAJAMABAINAJEERTADVI STATE BANK OF INDIA(508548)
63 BURHANPUR MP-47-009-023-001/674
(CHINCHALA) 		1747009023NRG23261120220268570 26/11/2022 SALDHAR MEHBUB 1747009023WL023443 SALDHAR MEHBUB 00415 SBIN0004582 1224 1224 Processed 09/12/2022 628205998 SALDHARMEHBUB STATE BANK OF INDIA(508548)
64 BURHANPUR MP-47-009-023-001/816
(CHINCHALA) 		1747009023NRG23261120220268574 26/11/2022 SALAMANBEE 1747009023WL023443 SALAMANBEE 00415 SBIN0004582 1224 1224 Processed 09/12/2022 628205998 SALAMANBEE STATE BANK OF INDIA(508548)
65 BURHANPUR MP-47-009-023-001/819
(CHINCHALA) 		1747009023NRG23261120220268576 26/11/2022 SHAHNUR MUBARAK 1747009023WL023443 SHAHNUR MUBARAK 00415 SBIN0004582 1224 1224 Processed 09/12/2022 628205998 SHAHNURMUBARAK STATE BANK OF INDIA(508548)
SubTotal 4896 4896
66 BURHANPUR MP-47-009-041-001/55-B
(JAINABAD) 		1747009074NRG23261120220268599 26/11/2022 Jitendra trymbak 1747009074WL023452 Jitendra trymbak 00415 SBIN0007513 1020 1020 Processed 09/12/2022 628205998 Jitendratrymbak BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-041-002/1241
(JAINABAD) 		1747009041NRG23261120220268338 26/11/2022 ASHOK BAPU 1747009041WL023384 ASHOK BAPU 00415 SBIN0007513 1224 1224 Processed 09/12/2022 628205998 ASHOKBAPU PUNJAB NATIONAL BANK(508568)
68 BURHANPUR MP-47-009-041-002/1241
(JAINABAD) 		1747009041NRG23261120220268339 26/11/2022 LATA BAI 1747009041WL023384 LATA BAI 00415 SBIN0007513 1224 1224 Processed 09/12/2022 628205998 LATABAI STATE BANK OF INDIA(508548)
69 BURHANPUR MP-47-009-041-002/1254
(JAINABAD) 		1747009041NRG23261120220268347 26/11/2022 NARAYAN GANESH 1747009041WL023388 NARAYAN GANESH 00415 SBIN0007513 1224 1224 Processed 09/12/2022 628205998 NARAYANGANESH STATE BANK OF INDIA(508548)
70 BURHANPUR MP-47-009-041-003/155
(JAINABAD) 		1747009074NRG23241120220267392 26/11/2022 SOHANLAL KUTRU 1747009074WL023193 SOHANLAL KUTRU 00415 SBIN0007513 1224 1224 Processed 09/12/2022 628205998 SOHANLALKUTRU STATE BANK OF INDIA(508548)
71 BURHANPUR MP-47-009-041-003/303
(JAINABAD) 		1747009074NRG23241120220267394 26/11/2022 DEVIDASH BALCHANDRA 1747009074WL023193 DEVIDASH BALCHANDRA 00415 SBIN0007513 1224 1224 Processed 09/12/2022 628205998 DEVIDASHBALCHANDRA STATE BANK OF INDIA(508548)
72 BURHANPUR MP-47-009-041-003/303
(JAINABAD) 		1747009074NRG23241120220267395 26/11/2022 KAVITA BAI DEVIDAS 1747009074WL023193 KAVITA BAI DEVIDAS 00415 SBIN0007513 1224 1224 Processed 09/12/2022 628205998 KAVITABAIDEVIDAS STATE BANK OF INDIA(508548)
SubTotal 8364 8364
73 BURHANPUR MP-47-009-023-001/505
(CHINCHALA) 		1747009023NRG23261120220268565 26/11/2022 NAZIR SHUPDU 1747009023WL023443 NAZIR SHUPDU 00415 SBIN0030006 1224 1224 Processed 09/12/2022 628205998 NAZIRSHUPDU STATE BANK OF INDIA(508548)
74 BURHANPUR MP-47-009-031-001/172
(DONGARGAON) 		1747009031NRG23261120220268686 26/11/2022 GOKUL DALPAT 1747009031WL023468 GOKUL DALPAT 00415 SBIN0030006 1224 1224 Processed 09/12/2022 628205998 GOKULDALPAT STATE BANK OF INDIA(508548)
75 BURHANPUR MP-47-009-031-001/172
(DONGARGAON) 		1747009031NRG23261120220268688 26/11/2022 gokul dalpat 1747009031WL023468 gokul dalpat 00415 SBIN0030006 1224 1224 Processed 09/12/2022 628205998 gokuldalpat BANK OF MAHARASHTRA(607387)
76 BURHANPUR MP-47-009-031-001/70
(DONGARGAON) 		1747009031NRG23261120220268693 26/11/2022 mulchand chena 1747009031WL023468 mulchand chena 00415 SBIN0030006 1224 1224 Processed 09/12/2022 628205998 mulchandchena BANK OF MAHARASHTRA(607387)
77 BURHANPUR MP-47-009-031-001/70
(DONGARGAON) 		1747009031NRG23261120220268692 26/11/2022 mulchand chena 1747009031WL023468 mulchand chena 00415 SBIN0030006 1224 1224 Processed 09/12/2022 628205998 mulchandchena UCO BANK(607066)
78 BURHANPUR MP-47-009-031-001/72
(DONGARGAON) 		1747009031NRG23261120220268694 26/11/2022 madhu shankar 1747009031WL023468 madhu shankar 00415 SBIN0030006 1224 1224 Processed 09/12/2022 628205998 madhushankar BANK OF MAHARASHTRA(607387)
79 BURHANPUR MP-47-009-031-001/77
(DONGARGAON) 		1747009031NRG23261120220268683 26/11/2022 gokul vasram 1747009031WL023466 gokul vasram 00415 SBIN0030006 1224 1224 Processed 09/12/2022 628205998 gokulvasram BANK OF MAHARASHTRA(607387)
80 BURHANPUR MP-47-009-031-001/83
(DONGARGAON) 		1747009031NRG23261120220268695 26/11/2022 devidas kalu 1747009031WL023468 devidas kalu 00415 SBIN0030006 1224 1224 Processed 09/12/2022 628205998 devidaskalu BANK OF MAHARASHTRA(607387)
81 BURHANPUR MP-47-009-031-001/84
(DONGARGAON) 		1747009031NRG23261120220268697 26/11/2022 ramdas kalu 1747009031WL023468 ramdas kalu 00415 SBIN0030006 1224 1224 Processed 09/12/2022 628205998 ramdaskalu BANK OF MAHARASHTRA(607387)
82 BURHANPUR MP-47-009-061-001/614
(PATONDA) 		1747009061NRG23261120220268732 26/11/2022 RAVINDRA BABURAO CHOUDHARY 1747009061WL023478 RAVINDRA BABURAO CHOUDHARY 00415 SBIN0030006 1224 1224 Processed 09/12/2022 628205998 RAVINDRABABURAOCHOUDHARY BANK OF BARODA(606985)
SubTotal 12240 12240
83 BURHANPUR MP-47-009-020-001/119
(BORSAR) 		1747009020NRG23261120220268756 26/11/2022 KAMAL BAI EKNAATH 1747009020WL023486 KAMAL BAI EKNAATH 00415 SBIN0030183 1224 1224 Processed 09/12/2022 628205998 KAMALBAIEKNAATH BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-020-001/251
(BORSAR) 		1747009020NRG23261120220268769 26/11/2022 SANTOSH SITARAM 1747009020WL023488 SANTOSH SITARAM 00415 SBIN0030183 1224 1224 Processed 09/12/2022 628205998 SANTOSHSITARAM BANK OF INDIA(508505)
SubTotal 2448 2448
85 BURHANPUR MP-47-009-038-002/59
(HATNUR) 		1747009038NRG23251120220267797 26/11/2022 balu ramkrishna 1747009038WL023293 balu ramkrishna 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 baluramkrishna BANK OF INDIA(508505)
86 BURHANPUR MP-47-009-038-002/59
(HATNUR) 		1747009038NRG23251120220267796 26/11/2022 ramkrushn ravaji 1747009038WL023293 ramkrushn ravaji 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 ramkrushnravaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 BURHANPUR MP-47-009-038-002/85
(HATNUR) 		1747009038NRG23251120220267803 26/11/2022 sunita madhav gahule 1747009038WL023293 sunita madhav gahule 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 sunitamadhavgahule STATE BANK OF INDIA(508548)
88 BURHANPUR MP-47-009-051-001/1023
(LONI) 		1747009051NRG23251120220267739 26/11/2022 MANDABAI RAJARAM KHEDKAR 1747009051WL023284 MANDABAI RAJARAM KHEDKAR 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 MANDABAIRAJARAMKHEDKAR STATE BANK OF INDIA(508548)
89 BURHANPUR MP-47-009-051-001/1023
(LONI) 		1747009051NRG23251120220267740 26/11/2022 RAGHUNATH RAJARAM 1747009051WL023284 RAGHUNATH RAJARAM 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 RAGHUNATHRAJARAM STATE BANK OF INDIA(508548)
90 BURHANPUR MP-47-009-051-001/1036-A
(LONI) 		1747009051NRG23251120220267751 26/11/2022 SANTRI BAI BANKAT CHOUHAN 1747009051WL023285 SANTRI BAI BANKAT CHOUHAN 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 SANTRIBAIBANKATCHOUHAN STATE BANK OF INDIA(508548)
91 BURHANPUR MP-47-009-051-001/1154
(LONI) 		1747009051NRG23251120220267742 26/11/2022 PRAMILABAI SANJAY MEDHE 1747009051WL023284 PRAMILABAI SANJAY MEDHE 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 PRAMILABAISANJAYMEDHE STATE BANK OF INDIA(508548)
92 BURHANPUR MP-47-009-051-001/1154
(LONI) 		1747009051NRG23251120220267741 26/11/2022 SANJAY KUMAR DHANNU MEDE 1747009051WL023284 SANJAY KUMAR DHANNU MEDE 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 SANJAYKUMARDHANNUMEDE STATE BANK OF INDIA(508548)
93 BURHANPUR MP-47-009-051-001/1267
(LONI) 		1747009051NRG23251120220267725 26/11/2022 TULSIRAM NAMDEV 1747009051WL023279 TULSIRAM NAMDEV 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 TULSIRAMNAMDEV STATE BANK OF INDIA(508548)
94 BURHANPUR MP-47-009-051-001/1268
(LONI) 		1747009051NRG23251120220267710 26/11/2022 VASANTA LAXMAN 1747009051WL023276 VASANTA LAXMAN 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 VASANTALAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 BURHANPUR MP-47-009-051-001/1283-A
(LONI) 		1747009051NRG23251120220267712 26/11/2022 ANAPURNABAI 1747009051WL023276 ANAPURNABAI 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 ANAPURNABAI BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-051-001/1296
(LONI) 		1747009051NRG23251120220267743 26/11/2022 KOUSHLYABAI PRABHAKAR 1747009051WL023284 KOUSHLYABAI PRABHAKAR 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 KOUSHLYABAIPRABHAKAR STATE BANK OF INDIA(508548)
97 BURHANPUR MP-47-009-051-001/1307
(LONI) 		1747009051NRG23251120220267745 26/11/2022 LATA KAILASH 1747009051WL023284 LATA KAILASH 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 LATAKAILASH STATE BANK OF INDIA(508548)
98 BURHANPUR MP-47-009-051-001/1308
(LONI) 		1747009051NRG23251120220267726 26/11/2022 SANGEETA GHADE 1747009051WL023279 SANGEETA GHADE 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 SANGEETAGHADE STATE BANK OF INDIA(508548)
99 BURHANPUR MP-47-009-051-001/1309
(LONI) 		1747009051NRG23251120220267755 26/11/2022 MEHBUB SHEKH LAL 1747009051WL023285 MEHBUB SHEKH LAL 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 MEHBUBSHEKHLAL STATE BANK OF INDIA(508548)
100 BURHANPUR MP-47-009-051-001/1322
(LONI) 		1747009051NRG23251120220267713 26/11/2022 MR. KAMALBAI RAMESH 1747009051WL023276 MR. KAMALBAI RAMESH 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 MR.KAMALBAIRAMESH STATE BANK OF INDIA(508548)
101 BURHANPUR MP-47-009-051-001/1393
(LONI) 		1747009051NRG23251120220267758 26/11/2022 KAVITA YOGESH KELKAR 1747009051WL023285 KAVITA YOGESH KELKAR 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 KAVITAYOGESHKELKAR STATE BANK OF INDIA(508548)
102 BURHANPUR MP-47-009-051-001/934
(LONI) 		1747009051NRG23251120220267759 26/11/2022 VIJAY TIROLE 1747009051WL023285 VIJAY TIROLE 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 VIJAYTIROLE STATE BANK OF INDIA(508548)
103 BURHANPUR MP-47-009-051-001/955
(LONI) 		1747009051NRG23251120220267717 26/11/2022 MR. SUMAN RAJARAM 1747009051WL023276 MR. SUMAN RAJARAM 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 MR.SUMANRAJARAM STATE BANK OF INDIA(508548)
104 BURHANPUR MP-47-009-061-001/900
(PATONDA) 		1747009061NRG23261120220268734 26/11/2022 SUSHILA BABURAO PRAJAPATI 1747009061WL023479 SUSHILA BABURAO PRAJAPATI 00415 SBIN0030188 1224 1224 Processed 09/12/2022 628205998 SUSHILABABURAOPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 24480 24480
105 BURHANPUR MP-47-009-065-002/83
(SELGAON) 		1747009065NRG23261120220268320 26/11/2022 Bebi Bai Patil 1747009065WL023378 Bebi Bai Patil 00462 UCBA0001717 1224 1224 Processed 09/12/2022 628205998 BebiBaiPatil UCO BANK(607066)
106 BURHANPUR MP-47-009-067-002/46
(SUKHPURI) 		1747009067NRG23261120220268617 26/11/2022 mangla bai ramdas 1747009067WL023454 mangla bai ramdas 00462 UCBA0001717 1224 1224 Processed 09/12/2022 628205998 manglabairamdas UCO BANK(607066)
107 BURHANPUR MP-47-009-067-003/139
(SUKHPURI) 		1747009067NRG23261120220268646 26/11/2022 lakshman tanaji pawar 1747009067WL023457 lakshman tanaji pawar 00462 UCBA0001717 1224 1224 Processed 09/12/2022 628205998 lakshmantanajipawar UNION BANK OF INDIA(508500)
108 BURHANPUR MP-47-009-067-003/224
(SUKHPURI) 		1747009067NRG23261120220268634 26/11/2022 suresh rambhu 1747009067WL023456 suresh rambhu 00462 UCBA0001717 1224 1224 Processed 09/12/2022 628205998 sureshrambhu UCO BANK(607066)
SubTotal 4896 4896
109 BURHANPUR MP-47-009-002-001/1
(AMBA) 		1747009002NRG23261120220268619 26/11/2022 VIRU 1747009002WL023455 VIRU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628205998 VIRU NARMADA JHABUA GRAMIN BANK(508515)
110 BURHANPUR MP-47-009-002-001/1237
(AMBA) 		1747009002NRG23251120220268254 26/11/2022 ludarsing 1747009002WL023360 ludarsing 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628205998 ludarsing STATE BANK OF INDIA(508548)
111 BURHANPUR MP-47-009-002-001/155
(AMBA) 		1747009002NRG23261120220268623 26/11/2022 NATHU 1747009002WL023455 NATHU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628205998 NATHU STATE BANK OF INDIA(508548)
112 BURHANPUR MP-47-009-020-001/251
(BORSAR) 		1747009020NRG23261120220268770 26/11/2022 LATA SANTOSH 1747009020WL023488 LATA SANTOSH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628205998 LATASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
113 BURHANPUR MP-47-009-030-001/738-B
(DHULKOT) 		1747009030NRG23251120220268251 26/11/2022 SANU BAI SUBHASH 1747009030WL023359 SANU BAI SUBHASH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628205998 SANUBAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
114 BURHANPUR MP-47-009-030-001/903-A
(DHULKOT) 		1747009030NRG23251120220268244 26/11/2022 Isram 1747009030WL023358 Isram 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628205998 Isram NARMADA JHABUA GRAMIN BANK(508515)
115 BURHANPUR MP-47-009-030-001/903-A
(DHULKOT) 		1747009030NRG23251120220268245 26/11/2022 rumabai 1747009030WL023358 rumabai 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628205998 rumabai NARMADA JHABUA GRAMIN BANK(508515)
116 BURHANPUR MP-47-009-030-002/86
(DHULKOT) 		1747009030NRG23251120220268253 26/11/2022 jija bai 1747009030WL023359 jija bai 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628205998 jijabai NARMADA JHABUA GRAMIN BANK(508515)
117 BURHANPUR MP-47-009-041-002/662-B
(JAINABAD) 		1747009041NRG23261120220268382 26/11/2022 SHAIKH AKIL 1747009041WL023398 SHAIKH AKIL 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628205998 SHAIKHAKIL NARMADA JHABUA GRAMIN BANK(508515)
118 BURHANPUR MP-47-009-067-003/224
(SUKHPURI) 		1747009067NRG23261120220268635 26/11/2022 sushila bai suresh 1747009067WL023456 sushila bai suresh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628205998 sushilabaisuresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
119 BURHANPUR MP-47-009-041-002/1254
(JAINABAD) 		1747009041NRG23261120220268348 26/11/2022 Reena Bai 1747009041WL023388 Reena Bai 00697 BKID0MG0267 1224 1224 Processed 09/12/2022 628205998 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
120 BURHANPUR MP-47-009-002-001/370-A
(AMBA) 		1747009002NRG23251120220268259 26/11/2022 kamal 1747009002WL023360 kamal 00697 BKID0MG0270 1224 1224 Processed 09/12/2022 628205998 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 146472 146472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_261122APB_FTO_539968 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 4896
2 BURHANPUR MP1747009_261122APB_FTO_539968 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1224
3 BURHANPUR MP1747009_261122APB_FTO_539968 Bank of India BKID0009504 BAHADARPUR 6120
4 BURHANPUR MP1747009_261122APB_FTO_539968 Bank of India BKID0009505 DAPORA 9792
5 BURHANPUR MP1747009_261122APB_FTO_539968 Bank of India BKID0009506 BURHANPUR 2244
6 BURHANPUR MP1747009_261122APB_FTO_539968 Bank of India BKID0009509 PHOPHNAR 22032
7 BURHANPUR MP1747009_261122APB_FTO_539968 Bank of India BKID0009575 AMRAVAT ROAD 2448
8 BURHANPUR MP1747009_261122APB_FTO_539968 Bank of Maharastra MAHB0000945 BURHANPUR 3672
9 BURHANPUR MP1747009_261122APB_FTO_539968 Canara Bank CNRB0017750 BURHANPUR II 8568
10 BURHANPUR MP1747009_261122APB_FTO_539968 Central Bank Of India CBIN0283534 BURHANPUR 1224
11 BURHANPUR MP1747009_261122APB_FTO_539968 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1224
12 BURHANPUR MP1747009_261122APB_FTO_539968 HDFC bank HDFC0001769 BURHANPUR 2448
13 BURHANPUR MP1747009_261122APB_FTO_539968 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 3672
14 BURHANPUR MP1747009_261122APB_FTO_539968 State Bank of India SBIN0000342 BURHANPUR 4896
15 BURHANPUR MP1747009_261122APB_FTO_539968 State Bank of India SBIN0004582 A D B BURHANPUR 4896
16 BURHANPUR MP1747009_261122APB_FTO_539968 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 8364
17 BURHANPUR MP1747009_261122APB_FTO_539968 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 12240
18 BURHANPUR MP1747009_261122APB_FTO_539968 State Bank of India SBIN0030183 ICHHAPUR 2448
19 BURHANPUR MP1747009_261122APB_FTO_539968 State Bank of India SBIN0030188 LONI 24480
20 BURHANPUR MP1747009_261122APB_FTO_539968 UCO Bank UCBA0001717 DARIYAPUR 4896
21 BURHANPUR MP1747009_261122APB_FTO_539968 Narmada Jhabua Gramin Bank BKID0NAMRGB BURHANPUR 2448
22 BURHANPUR MP1747009_261122APB_FTO_539968 Narmada Jhabua Gramin Bank BKID0NAMRGB DAPORA 1224
23 BURHANPUR MP1747009_261122APB_FTO_539968 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULKOT 8568
24 BURHANPUR MP1747009_261122APB_FTO_539968 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1224
25 BURHANPUR MP1747009_261122APB_FTO_539968 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 1224

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