Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_130523APB_FTO_40495
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 BIRSA MP-38-009-006-004/28
(GOWARI) 		1738009000NRG24130520230208657 13/05/2023 endarsingh 1738009WL010399 endarsingh 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 endarsingh CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-006-004/29
(GOWARI) 		1738009000NRG24130520230208659 13/05/2023 mohit 1738009WL010399 mohit 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 mohit CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-006-004/30-B
(GOWARI) 		1738009000NRG24130520230208662 13/05/2023 leelabai 1738009WL010399 leelabai 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 leelabai CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-006-004/34-A
(GOWARI) 		1738009000NRG24130520230208663 13/05/2023 sammalsingh 1738009WL010399 sammalsingh 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 sammalsingh CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-006-004/38-A
(GOWARI) 		1738009000NRG24130520230208668 13/05/2023 magal singh 1738009WL010399 magal singh 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 magalsingh CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-004/4-B
(GOWARI) 		1738009000NRG24130520230208671 13/05/2023 aman 1738009WL010399 aman 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 aman CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-004/4-B
(GOWARI) 		1738009000NRG24130520230208672 13/05/2023 dhupa meravi 1738009WL010399 dhupa meravi 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775781884 dhupameravi CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-004/43
(GOWARI) 		1738009000NRG24130520230208675 13/05/2023 tirlok 1738009WL010399 tirlok 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 tirlok NARMADA JHABUA GRAMIN BANK(508515)
9 BIRSA MP-38-009-006-004/45-A
(GOWARI) 		1738009000NRG24130520230208679 13/05/2023 SOMKALI 1738009WL010399 SOMKALI 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 SOMKALI CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-004/49-A
(GOWARI) 		1738009000NRG24130520230208686 13/05/2023 SALONI 1738009WL010399 SALONI 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 SALONI NARMADA JHABUA GRAMIN BANK(508515)
11 BIRSA MP-38-009-006-004/52-A
(GOWARI) 		1738009000NRG24130520230208689 13/05/2023 BRAJKUWAR 1738009WL010399 BRAJKUWAR 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 BRAJKUWAR CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-004/52-A
(GOWARI) 		1738009000NRG24130520230208688 13/05/2023 Vardansingh 1738009WL010399 Vardansingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775781884 Vardansingh CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-004/53-A
(GOWARI) 		1738009000NRG24130520230208690 13/05/2023 GITA 1738009WL010399 GITA 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 GITA CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-006-004/57-A
(GOWARI) 		1738009000NRG24130520230208693 13/05/2023 dhaniram 1738009WL010399 dhaniram 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 dhaniram CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-006-004/57-A
(GOWARI) 		1738009000NRG24130520230208694 13/05/2023 shashekla 1738009WL010399 shashekla 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 shashekla CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-006-004/58-A
(GOWARI) 		1738009000NRG24130520230208695 13/05/2023 chameli 1738009WL010399 chameli 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 chameli CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-006-004/69-A
(GOWARI) 		1738009000NRG24130520230208706 13/05/2023 vimala bai 1738009WL010399 vimala bai 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 vimalabai CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-004/70-A
(GOWARI) 		1738009000NRG24130520230208707 13/05/2023 GAYAN SINGH 1738009WL010399 GAYAN SINGH 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 GAYANSINGH CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-006-004/70-A
(GOWARI) 		1738009000NRG24130520230208708 13/05/2023 SANTI BAI 1738009WL010399 SANTI BAI 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 SANTIBAI CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-006-004/8
(GOWARI) 		1738009000NRG24130520230208710 13/05/2023 ganesh 1738009WL010399 ganesh 00089 CBIN0282041 1547 1547 Processed 20/05/2023 775781884 ganesh STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-006-004/8
(GOWARI) 		1738009000NRG24130520230208711 13/05/2023 kalabai 1738009WL010399 kalabai 00089 CBIN0282041 1547 1547 Processed 20/05/2023 775781884 kalabai STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-006-004/83
(GOWARI) 		1738009000NRG24130520230208715 13/05/2023 YASODABAI 1738009WL010399 YASODABAI 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 YASODABAI CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-004/91-A
(GOWARI) 		1738009000NRG24130520230208719 13/05/2023 deplata 1738009WL010399 deplata 00089 CBIN0282041 1547 1547 Processed 19/05/2023 775781884 deplata CENTRAL BANK OF INDIA(607115)
SubTotal 34918 34918
24 BIRSA MP-38-009-017-002/101
(JAMUNIYA) 		1738009000NRG24130520230207725 13/05/2023 SAMROTIN 1738009WL010362 SAMROTIN 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 SAMROTIN INDIAN BANK(607105)
25 BIRSA MP-38-009-017-002/133
(JAMUNIYA) 		1738009000NRG24130520230207727 13/05/2023 govind 1738009WL010362 govind 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 govind INDIAN BANK(607105)
26 BIRSA MP-38-009-017-002/133
(JAMUNIYA) 		1738009000NRG24130520230207728 13/05/2023 harendra 1738009WL010362 harendra 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 harendra INDIAN BANK(607105)
27 BIRSA MP-38-009-017-002/153
(JAMUNIYA) 		1738009000NRG24130520230207730 13/05/2023 rambati 1738009WL010362 rambati 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSA MP-38-009-017-002/153
(JAMUNIYA) 		1738009000NRG24130520230207731 13/05/2023 sukalal 1738009WL010362 sukalal 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 sukalal INDIAN BANK(607105)
29 BIRSA MP-38-009-017-002/154
(JAMUNIYA) 		1738009000NRG24130520230207733 13/05/2023 mansingh 1738009WL010362 mansingh 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 mansingh INDIAN BANK(607105)
30 BIRSA MP-38-009-017-002/154
(JAMUNIYA) 		1738009000NRG24130520230207732 13/05/2023 phulbati 1738009WL010362 phulbati 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 phulbati INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-017-002/164
(JAMUNIYA) 		1738009000NRG24130520230207735 13/05/2023 janan baisakhe 1738009WL010362 janan baisakhe 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 jananbaisakhe INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRSA MP-38-009-017-002/164
(JAMUNIYA) 		1738009000NRG24130520230207734 13/05/2023 sarita bai sarve 1738009WL010362 sarita bai sarve 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 saritabaisarve INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRSA MP-38-009-017-002/176
(JAMUNIYA) 		1738009000NRG24130520230207736 13/05/2023 bishnu 1738009WL010362 bishnu 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 bishnu INDIAN BANK(607105)
34 BIRSA MP-38-009-017-002/176
(JAMUNIYA) 		1738009000NRG24130520230207737 13/05/2023 kushum 1738009WL010362 kushum 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 kushum INDIAN BANK(607105)
35 BIRSA MP-38-009-017-002/183
(JAMUNIYA) 		1738009000NRG24130520230207738 13/05/2023 sunita 1738009WL010362 sunita 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 sunita INDIAN BANK(607105)
36 BIRSA MP-38-009-017-002/19
(JAMUNIYA) 		1738009000NRG24130520230207743 13/05/2023 BHURI BAI MERAVI 1738009WL010362 BHURI BAI MERAVI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 BHURIBAIMERAVI INDIAN BANK(607105)
37 BIRSA MP-38-009-017-002/19
(JAMUNIYA) 		1738009000NRG24130520230207740 13/05/2023 DHANNU SINGH MERAVI 1738009WL010362 DHANNU SINGH MERAVI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 DHANNUSINGHMERAVI INDIAN BANK(607105)
38 BIRSA MP-38-009-017-002/203
(JAMUNIYA) 		1738009000NRG24130520230207744 13/05/2023 bhagan bai 1738009WL010362 bhagan bai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 bhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRSA MP-38-009-017-002/203
(JAMUNIYA) 		1738009000NRG24130520230207745 13/05/2023 kehar singh 1738009WL010362 kehar singh 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 keharsingh INDIAN BANK(607105)
40 BIRSA MP-38-009-017-002/21
(JAMUNIYA) 		1738009000NRG24130520230207748 13/05/2023 pavnu singh 1738009WL010362 pavnu singh 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 pavnusingh INDIAN BANK(607105)
41 BIRSA MP-38-009-017-002/21
(JAMUNIYA) 		1738009000NRG24130520230207747 13/05/2023 SUNTIN BAI 1738009WL010362 SUNTIN BAI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 SUNTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRSA MP-38-009-017-002/217
(JAMUNIYA) 		1738009000NRG24130520230207750 13/05/2023 manoj kuamr tilgam 1738009WL010362 manoj kuamr tilgam 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 manojkuamrtilgam INDIAN BANK(607105)
43 BIRSA MP-38-009-017-002/217
(JAMUNIYA) 		1738009000NRG24130520230207749 13/05/2023 parmila 1738009WL010362 parmila 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 parmila INDIAN BANK(607105)
44 BIRSA MP-38-009-017-002/218
(JAMUNIYA) 		1738009000NRG24130520230207751 13/05/2023 PAN SINGH 1738009WL010362 PAN SINGH 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 PANSINGH UNION BANK OF INDIA(508500)
45 BIRSA MP-38-009-017-002/218-A
(JAMUNIYA) 		1738009000NRG24130520230207752 13/05/2023 BHUMESHWARI 1738009WL010362 BHUMESHWARI 00176 IDIB000D523 1326 1326 Processed 20/05/2023 775781884 BHUMESHWARI STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-017-002/228
(JAMUNIYA) 		1738009000NRG24130520230207754 13/05/2023 HIRAT SINGH NETAM 1738009WL010362 HIRAT SINGH NETAM 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 HIRATSINGHNETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BIRSA MP-38-009-017-002/228
(JAMUNIYA) 		1738009000NRG24130520230207753 13/05/2023 RADHA BAI NETAM 1738009WL010362 RADHA BAI NETAM 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 RADHABAINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRSA MP-38-009-017-002/231
(JAMUNIYA) 		1738009000NRG24130520230207759 13/05/2023 DEVRAJ DHURWAY 1738009WL010362 DEVRAJ DHURWAY 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 DEVRAJDHURWAY INDIAN BANK(607105)
49 BIRSA MP-38-009-017-002/231
(JAMUNIYA) 		1738009000NRG24130520230207760 13/05/2023 kunti dhurwey 1738009WL010362 kunti dhurwey 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 kuntidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRSA MP-38-009-017-002/232
(JAMUNIYA) 		1738009000NRG24130520230207762 13/05/2023 MANAKUNVAR 1738009WL010362 MANAKUNVAR 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 MANAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRSA MP-38-009-017-002/244
(JAMUNIYA) 		1738009000NRG24130520230207764 13/05/2023 SHNKAR PARATE 1738009WL010362 SHNKAR PARATE 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 SHNKARPARATE INDIAN BANK(607105)
52 BIRSA MP-38-009-017-002/244
(JAMUNIYA) 		1738009000NRG24130520230207765 13/05/2023 SURMILA BAI 1738009WL010362 SURMILA BAI 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 SURMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRSA MP-38-009-017-002/245
(JAMUNIYA) 		1738009000NRG24130520230207766 13/05/2023 dhanesh 1738009WL010362 dhanesh 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 dhanesh INDIAN BANK(607105)
54 BIRSA MP-38-009-017-002/245
(JAMUNIYA) 		1738009000NRG24130520230207767 13/05/2023 tijan bai markam 1738009WL010362 tijan bai markam 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 tijanbaimarkam INDIAN BANK(607105)
55 BIRSA MP-38-009-017-002/257
(JAMUNIYA) 		1738009000NRG24130520230207768 13/05/2023 urmila 1738009WL010362 urmila 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 urmila INDIAN BANK(607105)
56 BIRSA MP-38-009-017-002/260
(JAMUNIYA) 		1738009000NRG24130520230207769 13/05/2023 sabal yadav 1738009WL010362 sabal yadav 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 sabalyadav INDIAN BANK(607105)
57 BIRSA MP-38-009-017-002/260
(JAMUNIYA) 		1738009000NRG24130520230207770 13/05/2023 sonkuvar 1738009WL010362 sonkuvar 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 sonkuvar INDIAN BANK(607105)
58 BIRSA MP-38-009-017-002/34
(JAMUNIYA) 		1738009000NRG24130520230207771 13/05/2023 chamru 1738009WL010362 chamru 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 chamru INDIAN BANK(607105)
59 BIRSA MP-38-009-017-002/34
(JAMUNIYA) 		1738009000NRG24130520230207772 13/05/2023 somvay bai khusre 1738009WL010362 somvay bai khusre 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 somvaybaikhusre INDIAN BANK(607105)
60 BIRSA MP-38-009-017-002/35
(JAMUNIYA) 		1738009000NRG24130520230207773 13/05/2023 ramesh 1738009WL010362 ramesh 00176 IDIB000D523 1326 1326 Processed 20/05/2023 775781884 ramesh STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-017-002/40
(JAMUNIYA) 		1738009000NRG24130520230207776 13/05/2023 RITU 1738009WL010362 RITU 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 RITU INDIAN BANK(607105)
62 BIRSA MP-38-009-017-002/42
(JAMUNIYA) 		1738009000NRG24130520230207778 13/05/2023 sevakram 1738009WL010362 sevakram 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 sevakram INDIAN BANK(607105)
63 BIRSA MP-38-009-017-002/6
(JAMUNIYA) 		1738009000NRG24130520230207779 13/05/2023 dharam singh 1738009WL010362 dharam singh 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 dharamsingh INDIAN BANK(607105)
64 BIRSA MP-38-009-017-002/6
(JAMUNIYA) 		1738009000NRG24130520230207780 13/05/2023 MUKESH 1738009WL010362 MUKESH 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 MUKESH INDIAN BANK(607105)
65 BIRSA MP-38-009-017-002/62
(JAMUNIYA) 		1738009000NRG24130520230207781 13/05/2023 sanuk 1738009WL010362 sanuk 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 sanuk INDIAN BANK(607105)
66 BIRSA MP-38-009-017-002/94
(JAMUNIYA) 		1738009000NRG24130520230207785 13/05/2023 BHUDIYARIN 1738009WL010362 BHUDIYARIN 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 BHUDIYARIN INDIAN BANK(607105)
67 BIRSA MP-38-009-017-002/94
(JAMUNIYA) 		1738009000NRG24130520230207783 13/05/2023 jani bai 1738009WL010362 jani bai 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 janibai INDIAN BANK(607105)
68 BIRSA MP-38-009-017-002/94
(JAMUNIYA) 		1738009000NRG24130520230207784 13/05/2023 PANCHAM SINGH DHURWEY 1738009WL010362 PANCHAM SINGH DHURWEY 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 PANCHAMSINGHDHURWEY INDIAN BANK(607105)
69 BIRSA MP-38-009-017-002/94-A
(JAMUNIYA) 		1738009000NRG24130520230207787 13/05/2023 KAMLI DHURWEY 1738009WL010362 KAMLI DHURWEY 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 KAMLIDHURWEY INDIAN BANK(607105)
70 BIRSA MP-38-009-017-002/94-A
(JAMUNIYA) 		1738009000NRG24130520230207786 13/05/2023 PREM SINGH DHURWEY 1738009WL010362 PREM SINGH DHURWEY 00176 IDIB000D523 1326 1326 Processed 19/05/2023 775781884 PREMSINGHDHURWEY INDIAN BANK(607105)
71 BIRSA MP-38-009-020-001/71
(KHURSIPAR) 		1738009000NRG24130520230205868 13/05/2023 prabhu maneshwar 1738009WL010285 prabhu maneshwar 00176 IDIB000D523 884 884 Processed 19/05/2023 775781884 prabhumaneshwar INDIAN BANK(607105)
SubTotal 63206 63206
72 BIRSA MP-38-009-006-004/28
(GOWARI) 		1738009000NRG24130520230208658 13/05/2023 dhupa 1738009WL010399 dhupa 00415 SBIN0003506 1547 1547 Processed 19/05/2023 775781884 dhupa CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-006-004/95-A
(GOWARI) 		1738009000NRG24130520230208724 13/05/2023 durgeshwari meravi 1738009WL010399 durgeshwari meravi 00415 SBIN0003506 1547 1547 Processed 20/05/2023 775781884 durgeshwarimeravi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
74 BIRSA MP-38-009-006-004/29
(GOWARI) 		1738009000NRG24130520230208660 13/05/2023 saganbai 1738009WL010399 saganbai 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775781884 saganbai STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-006-004/3
(GOWARI) 		1738009000NRG24130520230208661 13/05/2023 ROHIT KUMAR 1738009WL010399 ROHIT KUMAR 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775781884 ROHITKUMAR STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-006-004/40-A
(GOWARI) 		1738009000NRG24130520230208673 13/05/2023 endarpal 1738009WL010399 endarpal 00415 SBIN0004510 1105 1105 Processed 20/05/2023 775781884 endarpal STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-006-004/54-A
(GOWARI) 		1738009000NRG24130520230208692 13/05/2023 ramulabai 1738009WL010399 ramulabai 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775781884 ramulabai STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-006-004/8-A
(GOWARI) 		1738009000NRG24130520230208713 13/05/2023 indira 1738009WL010399 indira 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775781884 indira STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-006-004/88-A
(GOWARI) 		1738009000NRG24130520230208716 13/05/2023 Chetan Maravi 1738009WL010399 Chetan Maravi 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775781884 ChetanMaravi STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-006-004/95-A
(GOWARI) 		1738009000NRG24130520230208723 13/05/2023 SUSHMA MARAVI 1738009WL010399 SUSHMA MARAVI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775781884 SUSHMAMARAVI STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-006-004/99-A
(GOWARI) 		1738009000NRG24130520230208728 13/05/2023 KANTI BAI 1738009WL010399 KANTI BAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 775781884 KANTIBAI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-017-002/19
(JAMUNIYA) 		1738009000NRG24130520230207742 13/05/2023 VILASA BAI MERAVI 1738009WL010362 VILASA BAI MERAVI 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775781884 VILASABAIMERAVI INDIAN BANK(607105)
83 BIRSA MP-38-009-017-002/203
(JAMUNIYA) 		1738009000NRG24130520230207746 13/05/2023 chetan 1738009WL010362 chetan 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775781884 chetan STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-017-002/229
(JAMUNIYA) 		1738009000NRG24130520230207756 13/05/2023 narendra 1738009WL010362 narendra 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775781884 narendra STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-017-002/232-A
(JAMUNIYA) 		1738009000NRG24130520230207763 13/05/2023 LILAWATI SAIYAM 1738009WL010362 LILAWATI SAIYAM 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775781884 LILAWATISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRSA MP-38-009-017-002/35
(JAMUNIYA) 		1738009000NRG24130520230207774 13/05/2023 jalsha 1738009WL010362 jalsha 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775781884 jalsha STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-020-001/208
(KHURSIPAR) 		1738009000NRG24130520230205857 13/05/2023 madhu meravi 1738009WL010285 madhu meravi 00415 SBIN0004510 884 884 Processed 19/05/2023 775781884 madhumeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
88 BIRSA MP-38-009-006-004/35-C
(GOWARI) 		1738009000NRG24130520230208667 13/05/2023 NISHA DHURWEY 1738009WL010399 NISHA DHURWEY 00468 UBIN0543292 1547 1547 Processed 19/05/2023 775781884 NISHADHURWEY UNION BANK OF INDIA(508500)
89 BIRSA MP-38-009-006-004/35-C
(GOWARI) 		1738009000NRG24130520230208666 13/05/2023 YASHWANT DHURWEY 1738009WL010399 YASHWANT DHURWEY 00468 UBIN0543292 1547 1547 Processed 19/05/2023 775781884 YASHWANTDHURWEY UNION BANK OF INDIA(508500)
90 BIRSA MP-38-009-017-002/183
(JAMUNIYA) 		1738009000NRG24130520230207739 13/05/2023 bhanupratap singh 1738009WL010362 bhanupratap singh 00468 UBIN0543292 1326 1326 Processed 19/05/2023 775781884 bhanupratapsingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
91 BIRSA MP-38-009-006-004/4-A
(GOWARI) 		1738009000NRG24130520230208670 13/05/2023 lata 1738009WL010399 lata 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781884 lata FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
92 BIRSA MP-38-009-006-004/69-A
(GOWARI) 		1738009000NRG24130520230208705 13/05/2023 gulchrad 1738009WL010399 gulchrad 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775781884 gulchrad NARMADA JHABUA GRAMIN BANK(508515)
93 BIRSA MP-38-009-006-004/75-A
(GOWARI) 		1738009000NRG24130520230208709 13/05/2023 LALTABAI 1738009WL010399 LALTABAI 00697 BKID0MG1311 1547 1547 Processed 19/05/2023 775781884 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
94 BIRSA MP-38-009-006-004/38-A
(GOWARI) 		1738009000NRG24130520230208669 13/05/2023 BUDKUAWR 1738009WL010399 BUDKUAWR 00697 BKID0MG1314 1547 1547 Processed 19/05/2023 775781884 BUDKUAWR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
95 BIRSA MP-38-009-006-004/54-A
(GOWARI) 		1738009000NRG24130520230208691 13/05/2023 VAJAY 1738009WL010399 VAJAY 00697 BKID0MG1315 1547 1547 Processed 19/05/2023 775781884 VAJAY NARMADA JHABUA GRAMIN BANK(508515)
96 BIRSA MP-38-009-006-004/65-A
(GOWARI) 		1738009000NRG24130520230208700 13/05/2023 amrat 1738009WL010399 amrat 00697 BKID0MG1315 1547 1547 Processed 19/05/2023 775781884 amrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_130523APB_FTO_40495 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 34918
2 BIRSA MP1738009_130523APB_FTO_40495 Indian Bank IDIB000D523 Damoh-Balaghat 63206
3 BIRSA MP1738009_130523APB_FTO_40495 State Bank of India SBIN0003506 MOHGAON 3094
4 BIRSA MP1738009_130523APB_FTO_40495 State Bank of India SBIN0004510 MALANJKHAND 19448
5 BIRSA MP1738009_130523APB_FTO_40495 Union Bank of India UBIN0543292 BIRSA 4420
6 BIRSA MP1738009_130523APB_FTO_40495 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 BIRSA MP1738009_130523APB_FTO_40495 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 3094
8 BIRSA MP1738009_130523APB_FTO_40495 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1547
9 BIRSA MP1738009_130523APB_FTO_40495 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 3094

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