Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_211123APB_FTO_361103
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-38-009-014-001/148
(RELWAHI) 		1738009000NRG24211120231103295 21/11/2023 JANKI 1738009WL052350 JANKI 00176 IDIB000D523 884 884 Processed 01/01/2024 325123925 JANKI INDIAN BANK(607105)
SubTotal 884 884
2 BIRSA MP-38-009-056-002/122-B
(CHICHGOAN) 		1738009056NRG24211120231102979 21/11/2023 BALRAM BORIKAR 1738009056WL052326 BALRAM BORIKAR 00415 SBIN0003506 1326 1326 Processed 01/01/2024 325123925 BALRAMBORIKAR STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-056-002/142-A
(CHICHGOAN) 		1738009056NRG24211120231102980 21/11/2023 MANKUVAR 1738009056WL052326 MANKUVAR 00415 SBIN0003506 884 884 Processed 01/01/2024 325123925 MANKUVAR STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-056-002/142-B
(CHICHGOAN) 		1738009056NRG24211120231102981 21/11/2023 BUDHYARIN 1738009056WL052326 BUDHYARIN 00415 SBIN0003506 663 663 Processed 01/01/2024 325123925 BUDHYARIN STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-056-002/151-A
(CHICHGOAN) 		1738009056NRG24211120231102982 21/11/2023 KOMALPRASAD 1738009056WL052326 KOMALPRASAD 00415 SBIN0003506 663 663 Processed 01/01/2024 325123925 KOMALPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BIRSA MP-38-009-056-002/153-A
(CHICHGOAN) 		1738009056NRG24211120231102983 21/11/2023 SANTOSH KUMAR 1738009056WL052326 SANTOSH KUMAR 00415 SBIN0003506 663 663 Processed 01/01/2024 325123925 SANTOSHKUMAR UNION BANK OF INDIA(508500)
7 BIRSA MP-38-009-056-002/179-B
(CHICHGOAN) 		1738009056NRG24211120231102984 21/11/2023 mahesh rahangdale 1738009056WL052326 mahesh rahangdale 00415 SBIN0003506 1326 1326 Processed 01/01/2024 325123925 maheshrahangdale STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-056-002/266
(CHICHGOAN) 		1738009056NRG24211120231102985 21/11/2023 MAMTA 1738009056WL052326 MAMTA 00415 SBIN0003506 884 884 Processed 01/01/2024 325123925 MAMTA STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-056-002/32
(CHICHGOAN) 		1738009056NRG24211120231102987 21/11/2023 MAHESH 1738009056WL052326 MAHESH 00415 SBIN0003506 884 884 Processed 01/01/2024 325123925 MAHESH STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-056-002/32
(CHICHGOAN) 		1738009056NRG24211120231102988 21/11/2023 MANKUVAR 1738009056WL052326 MANKUVAR 00415 SBIN0003506 663 663 Processed 01/01/2024 325123925 MANKUVAR STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-056-002/62-A
(CHICHGOAN) 		1738009056NRG24211120231102989 21/11/2023 RAJIMBAI 1738009056WL052326 RAJIMBAI 00415 SBIN0003506 663 663 Processed 01/01/2024 325123925 RAJIMBAI STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-056-002/73-A
(CHICHGOAN) 		1738009056NRG24211120231102990 21/11/2023 MEENA BAI DHURWE 1738009056WL052326 MEENA BAI DHURWE 00415 SBIN0003506 663 663 Processed 01/01/2024 325123925 MEENABAIDHURWE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 BIRSA MP-38-009-014-001/102
(RELWAHI) 		1738009000NRG24211120231103290 21/11/2023 PRAMILA 1738009WL052350 PRAMILA 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRSA MP-38-009-014-001/102
(RELWAHI) 		1738009000NRG24211120231103291 21/11/2023 SYAMSINGH 1738009WL052350 SYAMSINGH 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 SYAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 BIRSA MP-38-009-014-001/123
(RELWAHI) 		1738009000NRG24211120231103292 21/11/2023 JHADUDARIN 1738009WL052350 JHADUDARIN 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 JHADUDARIN STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-014-001/138
(RELWAHI) 		1738009000NRG24211120231103293 21/11/2023 PRATAP 1738009WL052350 PRATAP 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 PRATAP STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-014-001/148
(RELWAHI) 		1738009000NRG24211120231103294 21/11/2023 JAGDISH 1738009WL052350 JAGDISH 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 JAGDISH STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-014-001/180
(RELWAHI) 		1738009000NRG24211120231103296 21/11/2023 DHANAI BAI 1738009WL052350 DHANAI BAI 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 DHANAIBAI STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-014-001/232
(RELWAHI) 		1738009000NRG24211120231103297 21/11/2023 BHAGWATI 1738009WL052350 BHAGWATI 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 BHAGWATI STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-014-001/240
(RELWAHI) 		1738009000NRG24211120231103298 21/11/2023 NARAYAN 1738009WL052350 NARAYAN 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 NARAYAN STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-014-001/270
(RELWAHI) 		1738009000NRG24211120231103299 21/11/2023 ASHWAN 1738009WL052350 ASHWAN 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 ASHWAN STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-014-001/280
(RELWAHI) 		1738009000NRG24211120231103300 21/11/2023 SAHESHRAM 1738009WL052350 SAHESHRAM 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 SAHESHRAM STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-014-001/289
(RELWAHI) 		1738009000NRG24211120231103301 21/11/2023 CHANDAN 1738009WL052350 CHANDAN 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 CHANDAN STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-014-001/352
(RELWAHI) 		1738009000NRG24211120231103302 21/11/2023 SUNITA 1738009WL052350 SUNITA 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 SUNITA STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-014-001/353
(RELWAHI) 		1738009000NRG24211120231103303 21/11/2023 HEMBATI 1738009WL052350 HEMBATI 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 HEMBATI STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-014-001/356
(RELWAHI) 		1738009000NRG24211120231103304 21/11/2023 RAMLAL 1738009WL052350 RAMLAL 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 BIRSA MP-38-009-014-001/369-A
(RELWAHI) 		1738009000NRG24211120231103305 21/11/2023 MOHAN 1738009WL052350 MOHAN 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 MOHAN STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-014-001/372
(RELWAHI) 		1738009000NRG24211120231103306 21/11/2023 CHAMELI 1738009WL052350 CHAMELI 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 CHAMELI STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-014-001/382
(RELWAHI) 		1738009000NRG24211120231103307 21/11/2023 LAXMI BAI 1738009WL052350 LAXMI BAI 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 LAXMIBAI STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-014-001/417
(RELWAHI) 		1738009000NRG24211120231103311 21/11/2023 RAJKUMAR 1738009WL052350 RAJKUMAR 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 RAJKUMAR STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-014-001/418
(RELWAHI) 		1738009000NRG24211120231103312 21/11/2023 DHANAI BAI 1738009WL052350 DHANAI BAI 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 DHANAIBAI STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-014-001/420
(RELWAHI) 		1738009000NRG24211120231103313 21/11/2023 SARITA 1738009WL052350 SARITA 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRSA MP-38-009-014-001/422
(RELWAHI) 		1738009000NRG24211120231103314 21/11/2023 SIRWAN 1738009WL052350 SIRWAN 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 SIRWAN STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-014-001/440
(RELWAHI) 		1738009000NRG24211120231103315 21/11/2023 RAMPRASAD 1738009WL052350 RAMPRASAD 00415 SBIN0004510 663 663 Processed 01/01/2024 325123925 RAMPRASAD STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-014-001/453
(RELWAHI) 		1738009000NRG24211120231103316 21/11/2023 BSANTA 1738009WL052350 BSANTA 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 BSANTA STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-014-001/507-B
(RELWAHI) 		1738009000NRG24211120231103317 21/11/2023 SANTOSHI 1738009WL052350 SANTOSHI 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 SANTOSHI STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-014-001/509
(RELWAHI) 		1738009000NRG24211120231103318 21/11/2023 RAJKUMARI 1738009WL052350 RAJKUMARI 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 RAJKUMARI STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-014-001/516
(RELWAHI) 		1738009000NRG24211120231103319 21/11/2023 DEVSINGH 1738009WL052350 DEVSINGH 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 DEVSINGH STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-014-001/517
(RELWAHI) 		1738009000NRG24211120231103320 21/11/2023 HARI 1738009WL052350 HARI 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 HARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 BIRSA MP-38-009-014-001/517
(RELWAHI) 		1738009000NRG24211120231103321 21/11/2023 SOMKALI 1738009WL052350 SOMKALI 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 SOMKALI STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-014-001/525
(RELWAHI) 		1738009000NRG24211120231103322 21/11/2023 GUHARA 1738009WL052350 GUHARA 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 GUHARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 BIRSA MP-38-009-014-001/525-A
(RELWAHI) 		1738009000NRG24211120231103323 21/11/2023 SARJU 1738009WL052350 SARJU 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 SARJU STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-014-001/525-B
(RELWAHI) 		1738009000NRG24211120231103324 21/11/2023 ARJUN 1738009WL052350 ARJUN 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-014-001/526
(RELWAHI) 		1738009000NRG24211120231103325 21/11/2023 SASIKLA 1738009WL052350 SASIKLA 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 SASIKLA STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-014-001/554
(RELWAHI) 		1738009000NRG24211120231103328 21/11/2023 SIVLAL 1738009WL052350 SIVLAL 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 SIVLAL STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-014-001/554
(RELWAHI) 		1738009000NRG24211120231103326 21/11/2023 TOSRAM 1738009WL052350 TOSRAM 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 TOSRAM STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-014-001/554-A
(RELWAHI) 		1738009000NRG24211120231103329 21/11/2023 JAIRAM 1738009WL052350 JAIRAM 00415 SBIN0004510 663 663 Processed 01/01/2024 325123925 JAIRAM STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-014-001/561
(RELWAHI) 		1738009000NRG24211120231103330 21/11/2023 SOHAN 1738009WL052350 SOHAN 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 BIRSA MP-38-009-014-001/599
(RELWAHI) 		1738009000NRG24211120231103331 21/11/2023 MAHESH 1738009WL052350 MAHESH 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 MAHESH STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-014-001/600
(RELWAHI) 		1738009000NRG24211120231103332 21/11/2023 JAGDISH 1738009WL052350 JAGDISH 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 JAGDISH STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-014-001/686
(RELWAHI) 		1738009000NRG24211120231103333 21/11/2023 CHAMMI BAI 1738009WL052350 CHAMMI BAI 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 CHAMMIBAI STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-014-001/708
(RELWAHI) 		1738009000NRG24211120231103334 21/11/2023 GAYTRI 1738009WL052350 GAYTRI 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 GAYTRI STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-014-001/772
(RELWAHI) 		1738009000NRG24211120231103336 21/11/2023 KHEMLAL 1738009WL052350 KHEMLAL 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 KHEMLAL STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-014-001/796
(RELWAHI) 		1738009000NRG24211120231103337 21/11/2023 KASI 1738009WL052350 KASI 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 KASI STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-014-001/850
(RELWAHI) 		1738009000NRG24211120231103338 21/11/2023 SEMKUVAR 1738009WL052350 SEMKUVAR 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 SEMKUVAR STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-014-001/867
(RELWAHI) 		1738009000NRG24211120231103340 21/11/2023 PYARE 1738009WL052350 PYARE 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 PYARE STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-014-001/867
(RELWAHI) 		1738009000NRG24211120231103339 21/11/2023 RAMKALI 1738009WL052350 RAMKALI 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 RAMKALI STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-014-001/872
(RELWAHI) 		1738009000NRG24211120231103341 21/11/2023 BIMLA BAI 1738009WL052350 BIMLA BAI 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 BIMLABAI STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-014-001/874
(RELWAHI) 		1738009000NRG24211120231103342 21/11/2023 RAMCHANDRA 1738009WL052350 RAMCHANDRA 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 RAMCHANDRA STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-014-001/875
(RELWAHI) 		1738009000NRG24211120231103343 21/11/2023 ARUN 1738009WL052350 ARUN 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 ARUN STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-014-001/875
(RELWAHI) 		1738009000NRG24211120231103344 21/11/2023 MOGRA 1738009WL052350 MOGRA 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 MOGRA STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-014-001/875-A
(RELWAHI) 		1738009000NRG24211120231103345 21/11/2023 DEEPAK 1738009WL052350 DEEPAK 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRSA MP-38-009-014-001/903
(RELWAHI) 		1738009000NRG24211120231103347 21/11/2023 DIPKUWER 1738009WL052350 DIPKUWER 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 DIPKUWER STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-014-001/903
(RELWAHI) 		1738009000NRG24211120231103346 21/11/2023 KOMAL 1738009WL052350 KOMAL 00415 SBIN0004510 1105 1105 Processed 01/01/2024 325123925 KOMAL STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-014-001/911
(RELWAHI) 		1738009000NRG24211120231103348 21/11/2023 YOURAJ 1738009WL052350 YOURAJ 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 YOURAJ STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-014-001/92
(RELWAHI) 		1738009000NRG24211120231103349 21/11/2023 TARENDRA 1738009WL052350 TARENDRA 00415 SBIN0004510 884 884 Processed 01/01/2024 325123925 TARENDRA STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-026-001/124
(AJGARA) 		1738009026NRG24211120231102618 21/11/2023 HEMLATA KATRE 1738009026WL052301 HEMLATA KATRE 00415 SBIN0004510 442 442 Processed 01/01/2024 325123925 HEMLATAKATRE STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-026-001/76
(AJGARA) 		1738009026NRG24211120231102620 21/11/2023 SOPSINGH 1738009026WL052301 SOPSINGH 00415 SBIN0004510 1547 1547 Processed 01/01/2024 325123925 SOPSINGH STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-030-001/150
(BAHERABHATA) 		1738009000NRG24211120231103008 21/11/2023 NARESH 1738009WL052328 NARESH 00415 SBIN0004510 2210 2210 Processed 01/01/2024 325123925 NARESH STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-030-001/298
(BAHERABHATA) 		1738009000NRG24211120231103009 21/11/2023 BADAN BAI 1738009WL052328 BADAN BAI 00415 SBIN0004510 1768 1768 Processed 01/01/2024 325123925 BADANBAI STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-030-001/359-A
(BAHERABHATA) 		1738009000NRG24211120231103010 21/11/2023 SHASHI GIRI 1738009WL052328 SHASHI GIRI 00415 SBIN0004510 3315 3315 Processed 01/01/2024 325123925 SHASHIGIRI INDIAN BANK(607105)
72 BIRSA MP-38-009-030-001/390
(BAHERABHATA) 		1738009000NRG24211120231103011 21/11/2023 AARTI 1738009WL052328 AARTI 00415 SBIN0004510 3315 3315 Processed 01/01/2024 325123925 AARTI STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-030-001/390
(BAHERABHATA) 		1738009000NRG24211120231103012 21/11/2023 SHIVRAJ 1738009WL052328 SHIVRAJ 00415 SBIN0004510 3315 3315 Processed 01/01/2024 325123925 SHIVRAJ STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-030-001/487
(BAHERABHATA) 		1738009000NRG24211120231103013 21/11/2023 phul bai 1738009WL052328 phul bai 00415 SBIN0004510 3315 3315 Processed 01/01/2024 325123925 phulbai STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-056-002/266
(CHICHGOAN) 		1738009056NRG24211120231102986 21/11/2023 MAHENDRA 1738009056WL052326 MAHENDRA 00415 SBIN0004510 663 663 Processed 01/01/2024 325123925 MAHENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 73372 73372
76 BIRSA MP-38-009-014-001/407
(RELWAHI) 		1738009000NRG24211120231103308 21/11/2023 GENDI BAI 1738009WL052350 GENDI BAI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 325123925 GENDIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 BIRSA MP-38-009-014-001/407-B
(RELWAHI) 		1738009000NRG24211120231103310 21/11/2023 DURGESHWARI DHURWEY 1738009WL052350 DURGESHWARI DHURWEY 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 325123925 DURGESHWARIDHURWEY STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-014-001/554
(RELWAHI) 		1738009000NRG24211120231103327 21/11/2023 SARVAN 1738009WL052350 SARVAN 00697 BKID0MG1311 884 884 Processed 01/01/2024 325123925 SARVAN UNION BANK OF INDIA(508500)
79 BIRSA MP-38-009-026-001/13
(AJGARA) 		1738009026NRG24211120231102619 21/11/2023 BANSILAL 1738009026WL052301 BANSILAL 00697 BKID0MG1311 1547 1547 Processed 01/01/2024 325123925 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
80 BIRSA MP-38-009-014-001/407-A
(RELWAHI) 		1738009000NRG24211120231103309 21/11/2023 BISNI 1738009WL052350 BISNI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325123925 BISNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_211123APB_FTO_361103 Indian Bank IDIB000D523 Damoh-Balaghat 884
2 BIRSA MP1738009_211123APB_FTO_361103 State Bank of India SBIN0003506 MOHGAON 9282
3 BIRSA MP1738009_211123APB_FTO_361103 State Bank of India SBIN0004510 MALANJKHAND 73372
4 BIRSA MP1738009_211123APB_FTO_361103 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 4641
5 BIRSA MP1738009_211123APB_FTO_361103 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1105

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