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

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_271222FTO_604262
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-47-009-026-001/149-A
(DAHINALA) 		1747009026NRG23251220220290832 27/12/2022 Nagraj Charan 1747009026WL027290 Nagraj Charan 00045 BARB0BURHAN 1224 1224 Processed 17/02/2023 031168082 NagrajCharan (000000)
2 BURHANPUR MP-47-009-026-001/257
(DAHINALA) 		1747009026NRG23251220220290834 27/12/2022 BALI BAI 1747009026WL027290 BALI BAI 00045 BARB0BURHAN 1224 1224 Processed 17/02/2023 031168082 BALIBAI (000000)
3 BURHANPUR MP-47-009-030-001/266
(DHULKOT) 		1747009030NRG23261220220291415 27/12/2022 Sangita bai 1747009030WL027404 Sangita bai 00045 BARB0BURHAN 1020 1020 Processed 17/02/2023 031168082 Sangitabai (000000)
4 BURHANPUR MP-47-009-035-003/1104-A
(GADHTAL) 		1747009035NRG23271220220292173 27/12/2022 radha bai 1747009035WL027540 radha bai 00045 BARB0BURHAN 2448 2448 Processed 17/02/2023 031168082 radhabai (000000)
5 BURHANPUR MP-47-009-035-003/187
(GADHTAL) 		1747009035NRG23261220220291321 27/12/2022 NARSING 1747009035WL027385 NARSING 00045 BARB0BURHAN 2448 2448 Processed 17/02/2023 031168082 NARSING (000000)
6 BURHANPUR MP-47-009-035-003/334
(GADHTAL) 		1747009035NRG23271220220292127 27/12/2022 SUNIL PREMSING 1747009035WL027537 SUNIL PREMSING 00045 BARB0BURHAN 2448 2448 Processed 17/02/2023 031168082 SUNILPREMSING (000000)
7 BURHANPUR MP-47-009-041-002/1314
(JAINABAD) 		1747009041NRG23271220220292102 27/12/2022 Munsiya Bhilala 1747009041WL027527 Munsiya Bhilala 00045 BARB0BURHAN 1224 1224 Processed 17/02/2023 031168082 MunsiyaBhilala (000000)
8 BURHANPUR MP-47-009-041-002/1321
(JAINABAD) 		1747009041NRG23271220220292110 27/12/2022 JAMANA BAI 1747009041WL027530 JAMANA BAI 00045 BARB0BURHAN 1224 1224 Processed 17/02/2023 031168082 JAMANABAI (000000)
9 BURHANPUR MP-47-009-041-002/1323
(JAINABAD) 		1747009041NRG23271220220292118 27/12/2022 Sunita Dharmu 1747009041WL027534 Sunita Dharmu 00045 BARB0BURHAN 1224 1224 Processed 17/02/2023 031168082 SunitaDharmu (000000)
10 BURHANPUR MP-47-009-041-002/1324
(JAINABAD) 		1747009041NRG23271220220292119 27/12/2022 VIJAY 1747009041WL027534 VIJAY 00045 BARB0BURHAN 1224 1224 Processed 17/02/2023 031168082 VIJAY (000000)
11 BURHANPUR MP-47-009-041-002/1421
(JAINABAD) 		1747009041NRG23271220220292113 27/12/2022 Kalu 1747009041WL027532 Kalu 00045 BARB0BURHAN 1224 1224 Processed 17/02/2023 031168082 Kalu (000000)
12 BURHANPUR MP-47-009-041-002/990
(JAINABAD) 		1747009041NRG23271220220292114 27/12/2022 Jeetu Singh 1747009041WL027533 Jeetu Singh 00045 BARB0BURHAN 1224 1224 Processed 17/02/2023 031168082 JeetuSingh (000000)
SubTotal 18156 18156
13 BURHANPUR MP-47-009-055-001/119
(MOHAD) 		1747009055NRG23271220220291803 27/12/2022 sanjay gulab singh 1747009055WL027449 sanjay gulab singh 00045 BARB0DBSHAP 1224 1224 Processed 17/02/2023 031168082 sanjaygulabsingh (000000)
14 BURHANPUR MP-47-009-055-001/140
(MOHAD) 		1747009055NRG23271220220291806 27/12/2022 Archana Kunbi 1747009055WL027449 Archana Kunbi 00045 BARB0DBSHAP 1224 1224 Processed 17/02/2023 031168082 ArchanaKunbi (000000)
15 BURHANPUR MP-47-009-055-001/140
(MOHAD) 		1747009055NRG23271220220291805 27/12/2022 RAVINDRA MADHUKAR Kunbi 1747009055WL027449 RAVINDRA MADHUKAR Kunbi 00045 BARB0DBSHAP 1224 1224 Processed 17/02/2023 031168082 RAVINDRAMADHUKARKunbi (000000)
16 BURHANPUR MP-47-009-055-001/516
(MOHAD) 		1747009055NRG23271220220291807 27/12/2022 supa gaji 1747009055WL027449 supa gaji 00045 BARB0DBSHAP 1224 1224 Processed 17/02/2023 031168082 supagaji (000000)
SubTotal 4896 4896
17 BURHANPUR MP-47-009-032-001/35
(EMAGIRD) 		1747009032NRG23271220220291912 27/12/2022 VISHVNATH JADHAV 1747009032WL027456 VISHVNATH JADHAV 00045 BARB0LODHIP 1224 1224 Processed 17/02/2023 031168082 VISHVNATHJADHAV (000000)
18 BURHANPUR MP-47-009-032-001/48
(EMAGIRD) 		1747009032NRG23271220220291941 27/12/2022 KAVITA SALVE 1747009032WL027468 KAVITA SALVE 00045 BARB0LODHIP 1224 1224 Processed 17/02/2023 031168082 KAVITASALVE (000000)
19 BURHANPUR MP-47-009-032-001/50
(EMAGIRD) 		1747009032NRG23261220220291334 27/12/2022 PRAKASH SIRTURE 1747009032WL027391 PRAKASH SIRTURE 00045 BARB0LODHIP 1224 1224 Processed 17/02/2023 031168082 PRAKASHSIRTURE (000000)
20 BURHANPUR MP-47-009-032-001/68
(EMAGIRD) 		1747009032NRG23271220220291938 27/12/2022 RAMA SIRTURE 1747009032WL027466 RAMA SIRTURE 00045 BARB0LODHIP 1224 1224 Processed 17/02/2023 031168082 RAMASIRTURE (000000)
21 BURHANPUR MP-47-009-035-003/1037
(GADHTAL) 		1747009035NRG23271220220292056 27/12/2022 Dwarkibai Bhilala 1747009035WL027502 Dwarkibai Bhilala 00045 BARB0LODHIP 2448 2448 Processed 17/02/2023 031168082 DwarkibaiBhilala (000000)
22 BURHANPUR MP-47-009-035-003/195
(GADHTAL) 		1747009035NRG23271220220292174 27/12/2022 BHIMALI BAI 1747009035WL027541 BHIMALI BAI 00045 BARB0LODHIP 2448 2448 Processed 17/02/2023 031168082 BHIMALIBAI (000000)
23 BURHANPUR MP-47-009-046-001/101-A
(JHIRI) 		1747009046NRG23271220220292128 27/12/2022 lilu bhilala 1747009046WL027538 lilu bhilala 00045 BARB0LODHIP 1224 1224 Processed 17/02/2023 031168082 lilubhilala (000000)
24 BURHANPUR MP-47-009-046-001/370
(JHIRI) 		1747009046NRG23271220220292158 27/12/2022 geeta bai bhilal 1747009046WL027538 geeta bai bhilal 00045 BARB0LODHIP 1224 1224 Processed 17/02/2023 031168082 geetabaibhilal (000000)
25 BURHANPUR MP-47-009-046-002/11
(JHIRI) 		1747009046NRG23271220220292021 27/12/2022 RAMJAN TADAVI 1747009046WL027496 RAMJAN TADAVI 00045 BARB0LODHIP 1224 1224 Processed 17/02/2023 031168082 RAMJANTADAVI (000000)
26 BURHANPUR MP-47-009-046-002/58
(JHIRI) 		1747009046NRG23271220220292026 27/12/2022 DHRMENDRA DYARAM TIROLE 1747009046WL027496 DHRMENDRA DYARAM TIROLE 00045 BARB0LODHIP 1224 1224 Processed 17/02/2023 031168082 DHRMENDRADYARAMTIROLE (000000)
27 BURHANPUR MP-47-009-046-002/93
(JHIRI) 		1747009046NRG23271220220292028 27/12/2022 parvati bai 1747009046WL027496 parvati bai 00045 BARB0LODHIP 1224 1224 Processed 17/02/2023 031168082 parvatibai (000000)
SubTotal 15912 15912
28 BURHANPUR MP-47-009-035-003/229
(GADHTAL) 		1747009035NRG23271220220292057 27/12/2022 Rasid basir 1747009035WL027503 Rasid basir 00048 BKID0009504 2448 2448 Processed 17/02/2023 031168082 Rasidbasir (000000)
29 BURHANPUR MP-47-009-035-003/246
(GADHTAL) 		1747009035NRG23261220220291322 27/12/2022 VERSING SURBAN 1747009035WL027386 VERSING SURBAN 00048 BKID0009504 2448 2448 Processed 17/02/2023 031168082 VERSINGSURBAN (000000)
30 BURHANPUR MP-47-009-035-003/284
(GADHTAL) 		1747009035NRG23261220220291326 27/12/2022 BHURA ISARAM 1747009035WL027388 BHURA ISARAM 00048 BKID0009504 2448 2448 Processed 17/02/2023 031168082 BHURAISARAM (000000)
31 BURHANPUR MP-47-009-035-003/284
(GADHTAL) 		1747009035NRG23261220220291327 27/12/2022 TARA BHURA 1747009035WL027388 TARA BHURA 00048 BKID0009504 2448 2448 Processed 17/02/2023 031168082 TARABHURA (000000)
32 BURHANPUR MP-47-009-035-003/287-A
(GADHTAL) 		1747009035NRG23271220220292076 27/12/2022 ANTU PREMSINGH 1747009035WL027514 ANTU PREMSINGH 00048 BKID0009504 2448 2448 Processed 17/02/2023 031168082 ANTUPREMSINGH (000000)
33 BURHANPUR MP-47-009-035-003/311
(GADHTAL) 		1747009035NRG23261220220291316 27/12/2022 Sakharam Iisram 1747009035WL027383 Sakharam Iisram 00048 BKID0009504 2448 2448 Processed 17/02/2023 031168082 SakharamIisram (000000)
34 BURHANPUR MP-47-009-035-003/334
(GADHTAL) 		1747009035NRG23271220220292126 27/12/2022 PREMSING FULSING 1747009035WL027537 PREMSING FULSING 00048 BKID0009504 2448 2448 Processed 17/02/2023 031168082 PREMSINGFULSING (000000)
35 BURHANPUR MP-47-009-035-003/357
(GADHTAL) 		1747009035NRG23271220220292066 27/12/2022 AERANG DASHARATH 1747009035WL027509 AERANG DASHARATH 00048 BKID0009504 2448 2448 Processed 17/02/2023 031168082 AERANGDASHARATH (000000)
36 BURHANPUR MP-47-009-035-003/538
(GADHTAL) 		1747009035NRG23261220220291304 27/12/2022 SADIYA 1747009035WL027377 SADIYA 00048 BKID0009504 2448 2448 Processed 17/02/2023 031168082 SADIYA (000000)
SubTotal 22032 22032
37 BURHANPUR MP-47-009-022-001/142
(CHILLARA) 		1747009022NRG23271220220292306 27/12/2022 Vestibai 1747009022WL027550 Vestibai 00048 BKID0009509 1224 1224 Processed 17/02/2023 031168082 Vestibai (000000)
38 BURHANPUR MP-47-009-053-001/126
(MAITHA) 		1747009053NRG23271220220292187 27/12/2022 DIPSINGH MAKHRAM 1747009053WL027544 DIPSINGH MAKHRAM 00048 BKID0009509 204 204 Processed 17/02/2023 031168082 DIPSINGHMAKHRAM (000000)
39 BURHANPUR MP-47-009-053-001/130
(MAITHA) 		1747009053NRG23271220220292189 27/12/2022 HATWAR NANAKSING 1747009053WL027544 HATWAR NANAKSING 00048 BKID0009509 408 408 Processed 17/02/2023 031168082 HATWARNANAKSING (000000)
40 BURHANPUR MP-47-009-053-001/130
(MAITHA) 		1747009053NRG23271220220292188 27/12/2022 JAGDISH NANAKSING NAIK 1747009053WL027544 JAGDISH NANAKSING NAIK 00048 BKID0009509 408 408 Processed 17/02/2023 031168082 JAGDISHNANAKSINGNAIK (000000)
41 BURHANPUR MP-47-009-053-001/159
(MAITHA) 		1747009053NRG23271220220292192 27/12/2022 NAVAL SINGH UKHARDU RATHOR 1747009053WL027544 NAVAL SINGH UKHARDU RATHOR 00048 BKID0009509 408 408 Processed 17/02/2023 031168082 NAVALSINGHUKHARDURATHOR (000000)
42 BURHANPUR MP-47-009-053-001/180
(MAITHA) 		1747009053NRG23271220220292193 27/12/2022 NAVALSING LALU RATHORE 1747009053WL027544 NAVALSING LALU RATHORE 00048 BKID0009509 408 408 Processed 17/02/2023 031168082 NAVALSINGLALURATHORE (000000)
43 BURHANPUR MP-47-009-053-001/213
(MAITHA) 		1747009053NRG23271220220292194 27/12/2022 JantaBai Hukumchand 1747009053WL027544 JantaBai Hukumchand 00048 BKID0009509 408 408 Processed 17/02/2023 031168082 JantaBaiHukumchand (000000)
44 BURHANPUR MP-47-009-053-001/249
(MAITHA) 		1747009053NRG23271220220292197 27/12/2022 DURGABAI RAMESH 1747009053WL027544 DURGABAI RAMESH 00048 BKID0009509 408 408 Processed 17/02/2023 031168082 DURGABAIRAMESH (000000)
45 BURHANPUR MP-47-009-053-001/324
(MAITHA) 		1747009053NRG23271220220292198 27/12/2022 JAMNA BAi KALUSING 1747009053WL027544 JAMNA BAi KALUSING 00048 BKID0009509 204 204 Processed 17/02/2023 031168082 JAMNABAiKALUSING (000000)
46 BURHANPUR MP-47-009-053-001/496
(MAITHA) 		1747009053NRG23271220220292202 27/12/2022 KANTILAL VEPARIYA BARELA 1747009053WL027544 KANTILAL VEPARIYA BARELA 00048 BKID0009509 408 408 Processed 17/02/2023 031168082 KANTILALVEPARIYABARELA (000000)
47 BURHANPUR MP-47-009-053-001/54
(MAITHA) 		1747009053NRG23271220220292206 27/12/2022 GANGARAM NAJU 1747009053WL027544 GANGARAM NAJU 00048 BKID0009509 408 408 Processed 17/02/2023 031168082 GANGARAMNAJU (000000)
48 BURHANPUR MP-47-009-053-001/85
(MAITHA) 		1747009053NRG23271220220292207 27/12/2022 BHAGWAN MASRU RATHOD 1747009053WL027544 BHAGWAN MASRU RATHOD 00048 BKID0009509 408 408 Processed 17/02/2023 031168082 BHAGWANMASRURATHOD (000000)
49 BURHANPUR MP-47-009-053-001/88
(MAITHA) 		1747009053NRG23271220220292208 27/12/2022 BEBYBAI CHETARAM 1747009053WL027544 BEBYBAI CHETARAM 00048 BKID0009509 408 408 Processed 17/02/2023 031168082 BEBYBAICHETARAM (000000)
50 BURHANPUR MP-47-009-053-001/92
(MAITHA) 		1747009053NRG23271220220292212 27/12/2022 Harsing Deva 1747009053WL027544 Harsing Deva 00048 BKID0009509 408 408 Processed 17/02/2023 031168082 HarsingDeva (000000)
51 BURHANPUR MP-47-009-062-001/339
(PIPRI RAIYAT) 		1747009062NRG23261220220291435 27/12/2022 SA VITRIOL BAI GOKUL 1747009062WL027405 SA VITRIOL BAI GOKUL 00048 BKID0009509 1224 1224 Processed 17/02/2023 031168082 SAVITRIOLBAIGOKUL (000000)
52 BURHANPUR MP-47-009-062-001/361
(PIPRI RAIYAT) 		1747009062NRG23271220220291956 27/12/2022 BABITA BANJARA 1747009062WL027475 BABITA BANJARA 00048 BKID0009509 1224 1224 Processed 17/02/2023 031168082 BABITABANJARA (000000)
SubTotal 8568 8568
53 BURHANPUR MP-47-009-026-001/459
(DAHINALA) 		1747009026NRG23251220220290852 27/12/2022 Gitabai 1747009026WL027291 Gitabai 00048 BKID0009511 1224 1224 Processed 17/02/2023 031168082 Gitabai (000000)
54 BURHANPUR MP-47-009-026-001/96
(DAHINALA) 		1747009026NRG23251220220290842 27/12/2022 KAREE BAI 1747009026WL027290 KAREE BAI 00048 BKID0009511 1224 1224 Processed 17/02/2023 031168082 KAREEBAI (000000)
SubTotal 2448 2448
55 BURHANPUR MP-47-009-035-003/187
(GADHTAL) 		1747009035NRG23261220220291320 27/12/2022 JANU BAI 1747009035WL027385 JANU BAI 00048 BKID0009532 2448 2448 Processed 17/02/2023 031168082 JANUBAI (000000)
56 BURHANPUR MP-47-009-035-003/538-A
(GADHTAL) 		1747009035NRG23261220220291309 27/12/2022 MAMTABAI RAMLAL 1747009035WL027379 MAMTABAI RAMLAL 00048 BKID0009532 2448 2448 Processed 17/02/2023 031168082 MAMTABAIRAMLAL (000000)
57 BURHANPUR MP-47-009-035-003/538-A
(GADHTAL) 		1747009035NRG23261220220291308 27/12/2022 RAMLAL SADYA 1747009035WL027379 RAMLAL SADYA 00048 BKID0009532 2448 2448 Processed 17/02/2023 031168082 RAMLALSADYA (000000)
58 BURHANPUR MP-47-009-035-003/538-B
(GADHTAL) 		1747009035NRG23261220220291310 27/12/2022 MADHU SADYA 1747009035WL027379 MADHU SADYA 00048 BKID0009532 2448 2448 Processed 17/02/2023 031168082 MADHUSADYA (000000)
59 BURHANPUR MP-47-009-035-003/538-B
(GADHTAL) 		1747009035NRG23261220220291306 27/12/2022 MANJU MADHU 1747009035WL027377 MANJU MADHU 00048 BKID0009532 2448 2448 Processed 17/02/2023 031168082 MANJUMADHU (000000)
SubTotal 12240 12240
60 BURHANPUR MP-47-009-032-001/35
(EMAGIRD) 		1747009032NRG23271220220291913 27/12/2022 SUMITRA BAI JADHAV 1747009032WL027456 SUMITRA BAI JADHAV 00048 BKID0009575 1224 1224 Processed 17/02/2023 031168082 SUMITRABAIJADHAV (000000)
61 BURHANPUR MP-47-009-041-002/981
(JAINABAD) 		1747009041NRG23271220220292123 27/12/2022 Sakharam 1747009041WL027536 Sakharam 00048 BKID0009575 1224 1224 Processed 17/02/2023 031168082 Sakharam (000000)
SubTotal 2448 2448
62 BURHANPUR MP-47-009-022-001/112-B
(CHILLARA) 		1747009022NRG23271220220291989 27/12/2022 Ram pawar 1747009022WL027487 Ram pawar 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 Rampawar (000000)
63 BURHANPUR MP-47-009-022-001/129
(CHILLARA) 		1747009022NRG23271220220292004 27/12/2022 Zumabai 1747009022WL027491 Zumabai 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 Zumabai (000000)
64 BURHANPUR MP-47-009-022-001/200
(CHILLARA) 		1747009022NRG23271220220292307 27/12/2022 Ravindra 1747009022WL027550 Ravindra 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 Ravindra (000000)
65 BURHANPUR MP-47-009-022-001/228
(CHILLARA) 		1747009022NRG23271220220291990 27/12/2022 Ramesh 1747009022WL027487 Ramesh 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 Ramesh (000000)
66 BURHANPUR MP-47-009-022-001/228
(CHILLARA) 		1747009022NRG23271220220291991 27/12/2022 Sunil 1747009022WL027487 Sunil 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 Sunil (000000)
67 BURHANPUR MP-47-009-022-001/228-A
(CHILLARA) 		1747009022NRG23271220220291993 27/12/2022 Vairsingh 1747009022WL027487 Vairsingh 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 Vairsingh (000000)
68 BURHANPUR MP-47-009-022-001/364
(CHILLARA) 		1747009022NRG23271220220292006 27/12/2022 bhuribai 1747009022WL027491 bhuribai 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 bhuribai (000000)
69 BURHANPUR MP-47-009-022-001/402
(CHILLARA) 		1747009022NRG23271220220292007 27/12/2022 aarti 1747009022WL027491 aarti 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 aarti (000000)
70 BURHANPUR MP-47-009-022-001/406
(CHILLARA) 		1747009022NRG23271220220292309 27/12/2022 Durga bai 1747009022WL027550 Durga bai 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 Durgabai (000000)
71 BURHANPUR MP-47-009-022-001/406
(CHILLARA) 		1747009022NRG23271220220292308 27/12/2022 Mohan 1747009022WL027550 Mohan 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 Mohan (000000)
72 BURHANPUR MP-47-009-022-001/84
(CHILLARA) 		1747009022NRG23271220220292008 27/12/2022 Rajman 1747009022WL027491 Rajman 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 Rajman (000000)
73 BURHANPUR MP-47-009-069-002/109-A
(TARAPATI) 		1747009069NRG23271220220292311 27/12/2022 JYOTI MANGILAL 1747009069WL027551 JYOTI MANGILAL 00048 BKID0009588 1224 1224 Processed 17/02/2023 031168082 JYOTIMANGILAL (000000)
SubTotal 14688 14688
74 BURHANPUR MP-47-009-026-001/150
(DAHINALA) 		1747009026NRG23251220220290833 27/12/2022 bheema lakshmAN 1747009026WL027290 bheema lakshmAN 00152 HDFC0001769 1224 1224 Processed 17/02/2023 031168082 bheemalakshmAN (000000)
SubTotal 1224 1224
75 BURHANPUR MP-47-009-002-001/171
(AMBA) 		1747009002NRG23261220220291732 27/12/2022 SUJANSINGH 1747009002WL027444 SUJANSINGH 00415 SBIN0000342 1224 1224 Processed 17/02/2023 031168082 SUJANSINGH (000000)
76 BURHANPUR MP-47-009-002-001/171
(AMBA) 		1747009002NRG23261220220291733 27/12/2022 VILATI BAI 1747009002WL027444 VILATI BAI 00415 SBIN0000342 1224 1224 Processed 17/02/2023 031168082 VILATIBAI (000000)
SubTotal 2448 2448
77 BURHANPUR MP-47-009-041-002/1314
(JAINABAD) 		1747009041NRG23271220220292103 27/12/2022 Kala bai 1747009041WL027527 Kala bai 00415 SBIN0007513 1224 1224 Processed 17/02/2023 031168082 Kalabai (000000)
78 BURHANPUR MP-47-009-041-002/1321
(JAINABAD) 		1747009041NRG23271220220292109 27/12/2022 GYARSINGH 1747009041WL027530 GYARSINGH 00415 SBIN0007513 1224 1224 Processed 17/02/2023 031168082 GYARSINGH (000000)
79 BURHANPUR MP-47-009-041-002/1322
(JAINABAD) 		1747009041NRG23271220220292116 27/12/2022 Kailash More 1747009041WL027534 Kailash More 00415 SBIN0007513 1224 1224 Processed 17/02/2023 031168082 KailashMore (000000)
80 BURHANPUR MP-47-009-041-002/295
(JAINABAD) 		1747009041NRG23271220220292121 27/12/2022 SUNITA 1747009041WL027535 SUNITA 00415 SBIN0007513 1224 1224 Processed 17/02/2023 031168082 SUNITA (000000)
81 BURHANPUR MP-47-009-041-002/295-A
(JAINABAD) 		1747009041NRG23271220220292122 27/12/2022 NIRMALA 1747009041WL027535 NIRMALA 00415 SBIN0007513 1224 1224 Processed 17/02/2023 031168082 NIRMALA (000000)
82 BURHANPUR MP-47-009-041-002/978
(JAINABAD) 		1747009041NRG23271220220292111 27/12/2022 Kantilal 1747009041WL027531 Kantilal 00415 SBIN0007513 1224 1224 Processed 17/02/2023 031168082 Kantilal (000000)
83 BURHANPUR MP-47-009-041-002/978
(JAINABAD) 		1747009041NRG23271220220292112 27/12/2022 Kiran Bai 1747009041WL027531 Kiran Bai 00415 SBIN0007513 1224 1224 Processed 17/02/2023 031168082 KiranBai (000000)
84 BURHANPUR MP-47-009-041-002/990
(JAINABAD) 		1747009041NRG23271220220292115 27/12/2022 KHUMA BAI 1747009041WL027533 KHUMA BAI 00415 SBIN0007513 1224 1224 Processed 17/02/2023 031168082 KHUMABAI (000000)
SubTotal 9792 9792
85 BURHANPUR MP-47-009-035-003/538
(GADHTAL) 		1747009035NRG23261220220291305 27/12/2022 MUNNI BAI SADYA 1747009035WL027377 MUNNI BAI SADYA 00415 SBIN0030188 2448 2448 Processed 17/02/2023 031168082 MUNNIBAISADYA (000000)
SubTotal 2448 2448
86 BURHANPUR MP-47-009-041-002/1313
(JAINABAD) 		1747009041NRG23271220220292097 27/12/2022 LATA BAI 1747009041WL027525 LATA BAI 00462 UCBA0001717 1224 1224 Processed 17/02/2023 031168082 LATABAI (000000)
87 BURHANPUR MP-47-009-041-002/1313
(JAINABAD) 		1747009041NRG23271220220292096 27/12/2022 RAJESH GABRU 1747009041WL027525 RAJESH GABRU 00462 UCBA0001717 1224 1224 Processed 17/02/2023 031168082 RAJESHGABRU (000000)
88 BURHANPUR MP-47-009-041-002/981
(JAINABAD) 		1747009041NRG23271220220292124 27/12/2022 Sagara Bai 1747009041WL027536 Sagara Bai 00462 UCBA0001717 1224 1224 Processed 17/02/2023 031168082 SagaraBai (000000)
SubTotal 3672 3672
89 BURHANPUR MP-47-009-035-003/1037
(GADHTAL) 		1747009035NRG23271220220292055 27/12/2022 DAVAL SINGH BHILALA 1747009035WL027502 DAVAL SINGH BHILALA 00468 UBIN0532614 2448 2448 Processed 17/02/2023 031168082 DAVALSINGHBHILALA (000000)
90 BURHANPUR MP-47-009-035-003/287
(GADHTAL) 		1747009035NRG23271220220292075 27/12/2022 subharam 1747009035WL027514 subharam 00468 UBIN0532614 2448 2448 Processed 17/02/2023 031168082 subharam (000000)
SubTotal 4896 4896
91 BURHANPUR MP-47-009-032-001/39
(EMAGIRD) 		1747009032NRG23271220220292303 27/12/2022 REKHA BAI BODADE 1747009032WL027549 REKHA BAI BODADE 00468 UBIN0930946 1224 1224 Processed 17/02/2023 031168082 REKHABAIBODADE (000000)
SubTotal 1224 1224
92 BURHANPUR MP-47-009-002-001/120
(AMBA) 		1747009002NRG23261220220291729 27/12/2022 NAKRA BAI 1747009002WL027444 NAKRA BAI 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031168082 NAKRABAI (000000)
93 BURHANPUR MP-47-009-002-001/839
(AMBA) 		1747009002NRG23261220220291737 27/12/2022 ajma bai 1747009002WL027444 ajma bai 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031168082 ajmabai (000000)
94 BURHANPUR MP-47-009-002-001/839
(AMBA) 		1747009002NRG23261220220291736 27/12/2022 kanahyalal tersing 1747009002WL027444 kanahyalal tersing 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031168082 kanahyalaltersing (000000)
95 BURHANPUR MP-47-009-030-001/1013
(DHULKOT) 		1747009030NRG23261220220291396 27/12/2022 Divya 1747009030WL027404 Divya 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031168082 Divya (000000)
96 BURHANPUR MP-47-009-030-001/1013
(DHULKOT) 		1747009030NRG23261220220291397 27/12/2022 nahali bai 1747009030WL027404 nahali bai 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031168082 nahalibai (000000)
97 BURHANPUR MP-47-009-030-001/633
(DHULKOT) 		1747009030NRG23261220220291425 27/12/2022 RUPSINGH 1747009030WL027404 RUPSINGH 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031168082 RUPSINGH (000000)
SubTotal 6732 6732
98 BURHANPUR MP-47-009-053-001/329
(MAITHA) 		1747009053NRG23271220220292200 27/12/2022 RANJIT MADHO CHOUHAN 1747009053WL027544 RANJIT MADHO CHOUHAN 00691 IPOS0000001 408 408 Processed 17/02/2023 031168082 RANJITMADHOCHOUHAN (000000)
SubTotal 408 408
99 BURHANPUR MP-47-009-041-002/233
(JAINABAD) 		1747009041NRG23271220220292092 27/12/2022 Jagdish 1747009041WL027523 Jagdish 00697 BKID0MG0267 1224 1224 Processed 17/02/2023 031168082 Jagdish (000000)
100 BURHANPUR MP-47-009-041-002/233
(JAINABAD) 		1747009041NRG23271220220292093 27/12/2022 Sunita 1747009041WL027523 Sunita 00697 BKID0MG0267 1224 1224 Processed 17/02/2023 031168082 Sunita (000000)
SubTotal 2448 2448
101 BURHANPUR MP-47-009-002-001/125
(AMBA) 		1747009002NRG23261220220291731 27/12/2022 nirmabai 1747009002WL027444 nirmabai 00697 BKID0MG0270 1224 1224 Processed 17/02/2023 031168082 nirmabai (000000)
102 BURHANPUR MP-47-009-002-001/390-A
(AMBA) 		1747009002NRG23261220220291734 27/12/2022 Chitiya 1747009002WL027444 Chitiya 00697 BKID0MG0270 1224 1224 Processed 17/02/2023 031168082 Chitiya (000000)
103 BURHANPUR MP-47-009-002-001/390-A
(AMBA) 		1747009002NRG23261220220291735 27/12/2022 Udari 1747009002WL027444 Udari 00697 BKID0MG0270 1224 1224 Processed 17/02/2023 031168082 Udari (000000)
104 BURHANPUR MP-47-009-002-001/689
(AMBA) 		1747009002NRG23261220220291726 27/12/2022 Bhavsing 1747009002WL027443 Bhavsing 00697 BKID0MG0270 1224 1224 Processed 17/02/2023 031168082 Bhavsing (000000)
105 BURHANPUR MP-47-009-002-001/72-B
(AMBA) 		1747009002NRG23261220220291727 27/12/2022 Dohansingh 1747009002WL027443 Dohansingh 00697 BKID0MG0270 1224 1224 Processed 17/02/2023 031168082 Dohansingh (000000)
106 BURHANPUR MP-47-009-030-001/1345
(DHULKOT) 		1747009030NRG23261220220291406 27/12/2022 Wasudev 1747009030WL027404 Wasudev 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 Wasudev (000000)
107 BURHANPUR MP-47-009-030-001/252
(DHULKOT) 		1747009030NRG23261220220291413 27/12/2022 Baliram 1747009030WL027404 Baliram 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 Baliram (000000)
108 BURHANPUR MP-47-009-030-001/252
(DHULKOT) 		1747009030NRG23261220220291414 27/12/2022 Sunita 1747009030WL027404 Sunita 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 Sunita (000000)
109 BURHANPUR MP-47-009-030-001/274
(DHULKOT) 		1747009030NRG23261220220291416 27/12/2022 Rama Bai 1747009030WL027404 Rama Bai 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 RamaBai (000000)
110 BURHANPUR MP-47-009-030-001/349
(DHULKOT) 		1747009030NRG23261220220291418 27/12/2022 Anita 1747009030WL027404 Anita 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 Anita (000000)
111 BURHANPUR MP-47-009-030-001/349
(DHULKOT) 		1747009030NRG23261220220291417 27/12/2022 Ramesh 1747009030WL027404 Ramesh 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 Ramesh (000000)
112 BURHANPUR MP-47-009-030-001/428-A
(DHULKOT) 		1747009030NRG23261220220291422 27/12/2022 Devendra 1747009030WL027404 Devendra 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 Devendra (000000)
113 BURHANPUR MP-47-009-030-001/428-A
(DHULKOT) 		1747009030NRG23261220220291423 27/12/2022 Samota Bai 1747009030WL027404 Samota Bai 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 SamotaBai (000000)
114 BURHANPUR MP-47-009-030-001/447
(DHULKOT) 		1747009030NRG23261220220291424 27/12/2022 Basnti bai 1747009030WL027404 Basnti bai 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 Basntibai (000000)
115 BURHANPUR MP-47-009-030-001/633
(DHULKOT) 		1747009030NRG23261220220291426 27/12/2022 Bechali 1747009030WL027404 Bechali 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 Bechali (000000)
116 BURHANPUR MP-47-009-030-001/882-A
(DHULKOT) 		1747009030NRG23261220220291430 27/12/2022 Nirma 1747009030WL027404 Nirma 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 Nirma (000000)
117 BURHANPUR MP-47-009-030-001/980
(DHULKOT) 		1747009030NRG23261220220291432 27/12/2022 Manisha 1747009030WL027404 Manisha 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 Manisha (000000)
118 BURHANPUR MP-47-009-030-001/980
(DHULKOT) 		1747009030NRG23261220220291431 27/12/2022 Raju 1747009030WL027404 Raju 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 031168082 Raju (000000)
119 BURHANPUR MP-47-009-035-003/228
(GADHTAL) 		1747009035NRG23211220220287059 27/12/2022 SAHADUR KASAM 1747009035WL026843 SAHADUR KASAM 00697 BKID0MG0270 2448 2448 Processed 17/02/2023 031168082 SAHADURKASAM (000000)
120 BURHANPUR MP-47-009-035-003/228
(GADHTAL) 		1747009035NRG23211220220287060 27/12/2022 SHAMI BAI SAHADUR 1747009035WL026843 SHAMI BAI SAHADUR 00697 BKID0MG0270 2448 2448 Processed 17/02/2023 031168082 SHAMIBAISAHADUR (000000)
121 BURHANPUR MP-47-009-035-003/268
(GADHTAL) 		1747009035NRG23211220220287058 27/12/2022 RUKHAMAN RUBAB 1747009035WL026842 RUKHAMAN RUBAB 00697 BKID0MG0270 2040 2040 Processed 17/02/2023 031168082 RUKHAMANRUBAB (000000)
122 BURHANPUR MP-47-009-035-003/334
(GADHTAL) 		1747009035NRG23271220220292125 27/12/2022 Premsingh 1747009035WL027537 Premsingh 00697 BKID0MG0270 2448 2448 Processed 17/02/2023 031168082 Premsingh (000000)
SubTotal 28764 28764
123 BURHANPUR MP-47-009-041-002/1323
(JAINABAD) 		1747009041NRG23271220220292117 27/12/2022 DHARMU KAILASH 1747009041WL027534 DHARMU KAILASH 00697 BKID0MG0286 1224 1224 Processed 17/02/2023 031168082 DHARMUKAILASH (000000)
124 BURHANPUR MP-47-009-041-002/1324
(JAINABAD) 		1747009041NRG23271220220292120 27/12/2022 Lalita Vijay 1747009041WL027534 Lalita Vijay 00697 BKID0MG0286 1224 1224 Processed 17/02/2023 031168082 LalitaVijay (000000)
SubTotal 2448 2448
125 BURHANPUR MP-47-009-062-001/331
(PIPRI RAIYAT) 		1747009062NRG23271220220291953 27/12/2022 PADMA BAI KHEMA 1747009062WL027475 PADMA BAI KHEMA 00697 BKID0MG0297 1224 1224 Processed 17/02/2023 031168082 PADMABAIKHEMA (000000)
126 BURHANPUR MP-47-009-062-001/340
(PIPRI RAIYAT) 		1747009062NRG23261220220291436 27/12/2022 NANDLAL SHRICHAND 1747009062WL027405 NANDLAL SHRICHAND 00697 BKID0MG0297 1224 1224 Processed 17/02/2023 031168082 NANDLALSHRICHAND (000000)
127 BURHANPUR MP-47-009-062-001/357
(PIPRI RAIYAT) 		1747009062NRG23271220220291954 27/12/2022 VINOD BHIMA CHOUHAN 1747009062WL027475 VINOD BHIMA CHOUHAN 00697 BKID0MG0297 1224 1224 Processed 17/02/2023 031168082 VINODBHIMACHOUHAN (000000)
SubTotal 3672 3672
128 BURHANPUR MP-47-009-030-001/355-A
(DHULKOT) 		1747009030NRG23261220220291419 27/12/2022 Sangita 1747009030WL027404 Sangita 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031168082 Sangita (000000)
SubTotal 1020 1020
Total 172584 172584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_271222FTO_604262 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 18156
2 BURHANPUR MP1747009_271222FTO_604262 Bank of Baroda BARB0DBSHAP SHAHPUR 4896
3 BURHANPUR MP1747009_271222FTO_604262 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 15912
4 BURHANPUR MP1747009_271222FTO_604262 Bank of India BKID0009504 BAHADARPUR 22032
5 BURHANPUR MP1747009_271222FTO_604262 Bank of India BKID0009509 PHOPHNAR 8568
6 BURHANPUR MP1747009_271222FTO_604262 Bank of India BKID0009511 BURGAON BUZURG** 2448
7 BURHANPUR MP1747009_271222FTO_604262 Bank of India BKID0009532 INDIRA NAGAR 12240
8 BURHANPUR MP1747009_271222FTO_604262 Bank of India BKID0009575 AMRAVAT ROAD 2448
9 BURHANPUR MP1747009_271222FTO_604262 Bank of India BKID0009588 Pipalgaon Raiyat 14688
10 BURHANPUR MP1747009_271222FTO_604262 HDFC bank HDFC0001769 BURHANPUR 1224
11 BURHANPUR MP1747009_271222FTO_604262 State Bank of India SBIN0000342 BURHANPUR 2448
12 BURHANPUR MP1747009_271222FTO_604262 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 9792
13 BURHANPUR MP1747009_271222FTO_604262 State Bank of India SBIN0030188 LONI 2448
14 BURHANPUR MP1747009_271222FTO_604262 UCO Bank UCBA0001717 DARIYAPUR 3672
15 BURHANPUR MP1747009_271222FTO_604262 Union Bank of India UBIN0532614 BURHANPUR 4896
16 BURHANPUR MP1747009_271222FTO_604262 Union Bank of India UBIN0930946 BURHANPUR 1224
17 BURHANPUR MP1747009_271222FTO_604262 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULKOT 6732
18 BURHANPUR MP1747009_271222FTO_604262 India Post Payments Bank IPOS0000001 Khandwa 408
19 BURHANPUR MP1747009_271222FTO_604262 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 2448
20 BURHANPUR MP1747009_271222FTO_604262 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 28764
21 BURHANPUR MP1747009_271222FTO_604262 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2448
22 BURHANPUR MP1747009_271222FTO_604262 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 3672
23 BURHANPUR MP1747009_271222FTO_604262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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