Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_150923APB_FTO_266861
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-38-009-036-002/104
(JAIRASI) 		1738009036NRG24150920230931168 15/09/2023 balsingh 1738009036WL040400 balsingh 00089 CBIN0282041 1547 1547 Processed 25/09/2023 394862442 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSA MP-38-009-036-002/116
(JAIRASI) 		1738009036NRG24150920230931174 15/09/2023 SANTOSH KUMAR 1738009036WL040400 SANTOSH KUMAR 00089 CBIN0282041 1547 1547 Processed 25/09/2023 394862442 SANTOSHKUMAR STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-036-002/147-A
(JAIRASI) 		1738009036NRG24150920230931177 15/09/2023 RAMOTIN 1738009036WL040400 RAMOTIN 00089 CBIN0282041 1547 1547 Processed 25/09/2023 394862442 RAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRSA MP-38-009-036-002/169
(JAIRASI) 		1738009036NRG24150920230931180 15/09/2023 RAJKUMAR 1738009036WL040400 RAJKUMAR 00089 CBIN0282041 442 442 Processed 25/09/2023 394862442 RAJKUMAR CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-036-002/174
(JAIRASI) 		1738009036NRG24150920230931183 15/09/2023 Lakkhu singh Markam 1738009036WL040400 Lakkhu singh Markam 00089 CBIN0282041 1547 1547 Processed 25/09/2023 394862442 LakkhusinghMarkam NARMADA JHABUA GRAMIN BANK(508515)
6 BIRSA MP-38-009-036-002/32
(JAIRASI) 		1738009036NRG24150920230931202 15/09/2023 lamiya bai 1738009036WL040400 lamiya bai 00089 CBIN0282041 1547 1547 Processed 25/09/2023 394862442 lamiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8177 8177
7 BIRSA MP-38-009-050-002/41
(DULHAPUR) 		1738009050NRG24140920230931094 15/09/2023 meena 1738009050WL040388 meena 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 meena CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-050-002/42
(DULHAPUR) 		1738009050NRG24140920230931095 15/09/2023 saniyabai 1738009050WL040388 saniyabai 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 saniyabai INDIAN BANK(607105)
9 BIRSA MP-38-009-050-002/55
(DULHAPUR) 		1738009050NRG24140920230931085 15/09/2023 chitibai 1738009050WL040387 chitibai 00089 CBIN0282832 1547 1547 Processed 25/09/2023 394862442 chitibai CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-050-002/72
(DULHAPUR) 		1738009050NRG24140920230931098 15/09/2023 phuleshwar 1738009050WL040388 phuleshwar 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 phuleshwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRSA MP-38-009-050-002/76
(DULHAPUR) 		1738009050NRG24140920230931099 15/09/2023 hirobai 1738009050WL040388 hirobai 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 hirobai INDIAN BANK(607105)
12 BIRSA MP-38-009-050-003/50
(DULHAPUR) 		1738009050NRG24140920230931086 15/09/2023 divalbai 1738009050WL040387 divalbai 00089 CBIN0282832 1547 1547 Processed 25/09/2023 394862442 divalbai CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-050-003/50
(DULHAPUR) 		1738009050NRG24140920230931087 15/09/2023 minka bai 1738009050WL040387 minka bai 00089 CBIN0282832 1547 1547 Processed 25/09/2023 394862442 minkabai CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-050-004/100
(DULHAPUR) 		1738009050NRG24140920230931100 15/09/2023 GANESIYA 1738009050WL040388 GANESIYA 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 GANESIYA CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-050-004/100
(DULHAPUR) 		1738009050NRG24140920230931101 15/09/2023 PHATTESINGH 1738009050WL040388 PHATTESINGH 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 PHATTESINGH CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-050-004/103-A
(DULHAPUR) 		1738009050NRG24140920230931103 15/09/2023 BHAGVATI 1738009050WL040388 BHAGVATI 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 BHAGVATI INDIAN BANK(607105)
17 BIRSA MP-38-009-050-004/141
(DULHAPUR) 		1738009050NRG24140920230931104 15/09/2023 pramila 1738009050WL040388 pramila 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 pramila CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-050-004/19
(DULHAPUR) 		1738009050NRG24140920230931089 15/09/2023 basanti 1738009050WL040387 basanti 00089 CBIN0282832 1105 1105 Processed 25/09/2023 394862442 basanti CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-050-004/19
(DULHAPUR) 		1738009050NRG24140920230931088 15/09/2023 chamru 1738009050WL040387 chamru 00089 CBIN0282832 1105 1105 Processed 25/09/2023 394862442 chamru CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-050-004/86
(DULHAPUR) 		1738009050NRG24140920230931106 15/09/2023 naval 1738009050WL040388 naval 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 naval INDIAN BANK(607105)
21 BIRSA MP-38-009-050-004/95-A
(DULHAPUR) 		1738009050NRG24140920230931107 15/09/2023 RATAN UIKEY 1738009050WL040388 RATAN UIKEY 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 RATANUIKEY CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-050-004/97
(DULHAPUR) 		1738009050NRG24140920230931108 15/09/2023 CHAITRAM UIKEY 1738009050WL040388 CHAITRAM UIKEY 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 CHAITRAMUIKEY CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-050-004/97-C
(DULHAPUR) 		1738009050NRG24140920230931109 15/09/2023 MANISHA UIKEY 1738009050WL040388 MANISHA UIKEY 00089 CBIN0282832 663 663 Processed 25/09/2023 394862442 MANISHAUIKEY UNION BANK OF INDIA(508500)
SubTotal 14807 14807
24 BIRSA MP-38-009-050-002/16-B
(DULHAPUR) 		1738009050NRG24140920230931090 15/09/2023 JAYSINGH MARKAM 1738009050WL040388 JAYSINGH MARKAM 00176 IDIB000D523 663 663 Processed 25/09/2023 394862442 JAYSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
25 BIRSA MP-38-009-050-002/25
(DULHAPUR) 		1738009050NRG24140920230931091 15/09/2023 SANGITA MARKAM 1738009050WL040388 SANGITA MARKAM 00176 IDIB000D523 442 442 Processed 25/09/2023 394862442 SANGITAMARKAM INDIAN BANK(607105)
26 BIRSA MP-38-009-050-004/8-A
(DULHAPUR) 		1738009050NRG24140920230931105 15/09/2023 JHAMSINGH UIKEY 1738009050WL040388 JHAMSINGH UIKEY 00176 IDIB000D523 663 663 Processed 25/09/2023 394862442 JHAMSINGHUIKEY INDIAN BANK(607105)
SubTotal 1768 1768
27 BIRSA MP-38-009-019-002/10
(SAMNAPUR) 		1738009059NRG24150920230931392 15/09/2023 dhasri bai 1738009059WL040410 dhasri bai 00177 IOBA0000921 884 884 Processed 25/09/2023 394862442 dhasribai STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-019-002/105-A
(SAMNAPUR) 		1738009059NRG24150920230931393 15/09/2023 BASANT 1738009059WL040410 BASANT 00177 IOBA0000921 884 884 Processed 25/09/2023 394862442 BASANT STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-019-002/107
(SAMNAPUR) 		1738009059NRG24150920230931394 15/09/2023 LALEETA 1738009059WL040410 LALEETA 00177 IOBA0000921 884 884 Processed 25/09/2023 394862442 LALEETA INDIAN OVERSEAS BANK(508541)
30 BIRSA MP-38-009-019-002/112-A
(SAMNAPUR) 		1738009059NRG24150920230931396 15/09/2023 GEETA 1738009059WL040410 GEETA 00177 IOBA0000921 884 884 Processed 25/09/2023 394862442 GEETA INDIAN OVERSEAS BANK(508541)
31 BIRSA MP-38-009-019-002/117
(SAMNAPUR) 		1738009059NRG24150920230931397 15/09/2023 sindiya 1738009059WL040410 sindiya 00177 IOBA0000921 884 884 Processed 25/09/2023 394862442 sindiya INDIAN OVERSEAS BANK(508541)
32 BIRSA MP-38-009-019-002/134
(SAMNAPUR) 		1738009059NRG24150920230931400 15/09/2023 deepika 1738009059WL040410 deepika 00177 IOBA0000921 884 884 Processed 25/09/2023 394862442 deepika INDIAN OVERSEAS BANK(508541)
33 BIRSA MP-38-009-019-002/136
(SAMNAPUR) 		1738009059NRG24150920230931402 15/09/2023 SATISH 1738009059WL040410 SATISH 00177 IOBA0000921 884 884 Processed 25/09/2023 394862442 SATISH INDIAN OVERSEAS BANK(508541)
34 BIRSA MP-38-009-019-002/50-A
(SAMNAPUR) 		1738009059NRG24150920230931411 15/09/2023 bhupesh 1738009059WL040410 bhupesh 00177 IOBA0000921 884 884 Processed 25/09/2023 394862442 bhupesh STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-019-002/71-A
(SAMNAPUR) 		1738009059NRG24150920230931415 15/09/2023 BHEDBATI 1738009059WL040410 BHEDBATI 00177 IOBA0000921 884 884 Processed 25/09/2023 394862442 BHEDBATI INDIAN OVERSEAS BANK(508541)
36 BIRSA MP-38-009-019-002/72-A
(SAMNAPUR) 		1738009059NRG24150920230931416 15/09/2023 vinay 1738009059WL040410 vinay 00177 IOBA0000921 884 884 Processed 25/09/2023 394862442 vinay INDIAN OVERSEAS BANK(508541)
37 BIRSA MP-38-009-019-002/75-B
(SAMNAPUR) 		1738009059NRG24150920230931419 15/09/2023 Aarti das 1738009059WL040410 Aarti das 00177 IOBA0000921 884 884 Processed 25/09/2023 394862442 Aartidas INDIAN OVERSEAS BANK(508541)
SubTotal 9724 9724
38 BIRSA MP-38-009-050-004/100-A
(DULHAPUR) 		1738009050NRG24140920230931102 15/09/2023 GOKUL UIKEY 1738009050WL040388 GOKUL UIKEY 00177 IOBA0002873 663 663 Processed 25/09/2023 394862442 GOKULUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
39 BIRSA MP-38-009-019-002/111
(SAMNAPUR) 		1738009059NRG24150920230931395 15/09/2023 RAJESVARI 1738009059WL040410 RAJESVARI 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 RAJESVARI STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-019-002/119
(SAMNAPUR) 		1738009059NRG24150920230931398 15/09/2023 sevanti 1738009059WL040410 sevanti 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 sevanti STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-019-002/120
(SAMNAPUR) 		1738009059NRG24150920230931399 15/09/2023 subhiyabai 1738009059WL040410 subhiyabai 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 subhiyabai STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-019-002/136
(SAMNAPUR) 		1738009059NRG24150920230931401 15/09/2023 kaishal 1738009059WL040410 kaishal 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 kaishal STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-019-002/137
(SAMNAPUR) 		1738009059NRG24150920230931403 15/09/2023 sobatbai 1738009059WL040410 sobatbai 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 sobatbai STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-019-002/140
(SAMNAPUR) 		1738009059NRG24150920230931404 15/09/2023 jevan 1738009059WL040410 jevan 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 jevan STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-019-002/141
(SAMNAPUR) 		1738009059NRG24150920230931405 15/09/2023 jamnaprasad 1738009059WL040410 jamnaprasad 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 jamnaprasad STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-019-002/156
(SAMNAPUR) 		1738009059NRG24150920230931406 15/09/2023 ANSUIYA 1738009059WL040410 ANSUIYA 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 ANSUIYA INDIAN OVERSEAS BANK(508541)
47 BIRSA MP-38-009-019-002/164-B
(SAMNAPUR) 		1738009059NRG24150920230931407 15/09/2023 SMT. GAYATRI BAI 1738009059WL040410 SMT. GAYATRI BAI 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 SMT.GAYATRIBAI STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-019-002/174
(SAMNAPUR) 		1738009059NRG24150920230931408 15/09/2023 kuwariya 1738009059WL040410 kuwariya 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 kuwariya STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-019-002/37
(SAMNAPUR) 		1738009059NRG24150920230931409 15/09/2023 MIRA 1738009059WL040410 MIRA 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 MIRA STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-019-002/49
(SAMNAPUR) 		1738009059NRG24150920230931410 15/09/2023 jeevan singh 1738009059WL040410 jeevan singh 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 jeevansingh INDIAN OVERSEAS BANK(508541)
51 BIRSA MP-38-009-019-002/51
(SAMNAPUR) 		1738009059NRG24150920230931413 15/09/2023 gavat 1738009059WL040410 gavat 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 gavat STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-019-002/52
(SAMNAPUR) 		1738009059NRG24150920230931414 15/09/2023 manoj 1738009059WL040410 manoj 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 manoj STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-019-002/74
(SAMNAPUR) 		1738009059NRG24150920230931417 15/09/2023 SURENDR 1738009059WL040410 SURENDR 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 SURENDR STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-019-002/75-A
(SAMNAPUR) 		1738009059NRG24150920230931418 15/09/2023 hemlata 1738009059WL040410 hemlata 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 hemlata INDIAN OVERSEAS BANK(508541)
55 BIRSA MP-38-009-019-002/89
(SAMNAPUR) 		1738009059NRG24150920230931420 15/09/2023 MIRA 1738009059WL040410 MIRA 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 MIRA INDIAN OVERSEAS BANK(508541)
56 BIRSA MP-38-009-019-002/98
(SAMNAPUR) 		1738009059NRG24150920230931421 15/09/2023 yshoda 1738009059WL040410 yshoda 00415 SBIN0003506 884 884 Processed 25/09/2023 394862442 yshoda STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-050-002/25-B
(DULHAPUR) 		1738009050NRG24140920230931092 15/09/2023 YASHWANT 1738009050WL040388 YASHWANT 00415 SBIN0003506 663 663 Processed 25/09/2023 394862442 YASHWANT STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-050-002/59-B
(DULHAPUR) 		1738009050NRG24140920230931097 15/09/2023 PATIRAM MARKAM 1738009050WL040388 PATIRAM MARKAM 00415 SBIN0003506 663 663 Processed 25/09/2023 394862442 PATIRAMMARKAM STATE BANK OF INDIA(508548)
SubTotal 17238 17238
59 BIRSA MP-38-009-016-002/22-A
(LALPUR) 		1738009016NRG24150920230931213 15/09/2023 UMESH NETAM 1738009016WL040401 UMESH NETAM 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 UMESHNETAM FINO PAYMENTS BANK LTD(608001)
60 BIRSA MP-38-009-016-002/32
(LALPUR) 		1738009016NRG24150920230931214 15/09/2023 SONIYA DHURVE 1738009016WL040401 SONIYA DHURVE 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 SONIYADHURVE STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-016-002/36
(LALPUR) 		1738009016NRG24150920230931215 15/09/2023 NANKUVER 1738009016WL040401 NANKUVER 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 NANKUVER STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-016-002/37
(LALPUR) 		1738009016NRG24150920230931216 15/09/2023 SUKHANTIN 1738009016WL040401 SUKHANTIN 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 SUKHANTIN STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-016-002/41
(LALPUR) 		1738009016NRG24150920230931217 15/09/2023 CHHATRU 1738009016WL040401 CHHATRU 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 CHHATRU STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-016-002/41
(LALPUR) 		1738009016NRG24150920230931218 15/09/2023 URMILA MANKAR 1738009016WL040401 URMILA MANKAR 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 URMILAMANKAR STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-016-002/41-B
(LALPUR) 		1738009016NRG24150920230931220 15/09/2023 GANESHWARI MANKAR 1738009016WL040401 GANESHWARI MANKAR 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 GANESHWARIMANKAR STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-016-002/54
(LALPUR) 		1738009016NRG24150920230931221 15/09/2023 KAILASH 1738009016WL040401 KAILASH 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 KAILASH STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-016-002/56
(LALPUR) 		1738009016NRG24150920230931223 15/09/2023 URMILA 1738009016WL040401 URMILA 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 URMILA STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-016-002/60
(LALPUR) 		1738009016NRG24150920230931224 15/09/2023 SAMKUVAR KUSHARE 1738009016WL040401 SAMKUVAR KUSHARE 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 SAMKUVARKUSHARE STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-016-002/71-B
(LALPUR) 		1738009016NRG24150920230931227 15/09/2023 DILAN SINGH 1738009016WL040401 DILAN SINGH 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 DILANSINGH STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-016-002/71-B
(LALPUR) 		1738009016NRG24150920230931228 15/09/2023 RAJNI 1738009016WL040401 RAJNI 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 RAJNI STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-016-002/72
(LALPUR) 		1738009016NRG24150920230931229 15/09/2023 RAMSHILA 1738009016WL040401 RAMSHILA 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 RAMSHILA STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-016-002/76-A
(LALPUR) 		1738009016NRG24150920230931230 15/09/2023 ARJUN 1738009016WL040401 ARJUN 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 ARJUN STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-016-002/86-A
(LALPUR) 		1738009016NRG24150920230931231 15/09/2023 TARABAI 1738009016WL040401 TARABAI 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 TARABAI STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-016-002/89-A
(LALPUR) 		1738009016NRG24150920230931233 15/09/2023 SUMIT 1738009016WL040401 SUMIT 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 SUMIT STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-016-002/94-B
(LALPUR) 		1738009016NRG24150920230931236 15/09/2023 NUTAN 1738009016WL040401 NUTAN 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 NUTAN STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-016-005/46
(LALPUR) 		1738009016NRG24150920230931238 15/09/2023 RATIRAM 1738009016WL040401 RATIRAM 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394862442 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
77 BIRSA MP-38-009-036-002/100-A
(JAIRASI) 		1738009036NRG24150920230931167 15/09/2023 Ganesh Dhurwey 1738009036WL040400 Ganesh Dhurwey 00415 SBIN0004510 1547 1547 Processed 25/09/2023 394862442 GaneshDhurwey AXIS BANK(607153)
78 BIRSA MP-38-009-036-002/172
(JAIRASI) 		1738009036NRG24150920230931181 15/09/2023 SUKHAMAN SINGH 1738009036WL040400 SUKHAMAN SINGH 00415 SBIN0004510 1547 1547 Processed 25/09/2023 394862442 SUKHAMANSINGH STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-036-002/192
(JAIRASI) 		1738009036NRG24150920230931185 15/09/2023 TULSI 1738009036WL040400 TULSI 00415 SBIN0004510 1547 1547 Processed 25/09/2023 394862442 TULSI STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-036-002/228
(JAIRASI) 		1738009036NRG24150920230931190 15/09/2023 AMEENA 1738009036WL040400 AMEENA 00415 SBIN0004510 1547 1547 Processed 25/09/2023 394862442 AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIRSA MP-38-009-036-002/235-B
(JAIRASI) 		1738009036NRG24150920230931196 15/09/2023 Lokesh 1738009036WL040400 Lokesh 00415 SBIN0004510 1547 1547 Processed 25/09/2023 394862442 Lokesh UNION BANK OF INDIA(508500)
82 BIRSA MP-38-009-036-002/429-A
(JAIRASI) 		1738009036NRG24150920230931204 15/09/2023 Lima Meravi 1738009036WL040400 Lima Meravi 00415 SBIN0004510 1547 1547 Processed 25/09/2023 394862442 LimaMeravi STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-046-001/152-B
(RAGHOLI) 		1738009046NRG24150920230931239 15/09/2023 KAMLESH PANCHTILAK 1738009046WL040402 KAMLESH PANCHTILAK 00415 SBIN0004510 3315 3315 Processed 25/09/2023 394862442 KAMLESHPANCHTILAK STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-046-001/264
(RAGHOLI) 		1738009046NRG24150920230931240 15/09/2023 NATTHULAL PANCHTILAK 1738009046WL040402 NATTHULAL PANCHTILAK 00415 SBIN0004510 3315 3315 Processed 25/09/2023 394862442 NATTHULALPANCHTILAK STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-046-001/306
(RAGHOLI) 		1738009046NRG24150920230931242 15/09/2023 GAINDIBAI NAGESHWAR 1738009046WL040402 GAINDIBAI NAGESHWAR 00415 SBIN0004510 2210 2210 Processed 25/09/2023 394862442 GAINDIBAINAGESHWAR STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-046-001/306
(RAGHOLI) 		1738009046NRG24150920230931241 15/09/2023 HEMANT NAGESHWAR 1738009046WL040402 HEMANT NAGESHWAR 00415 SBIN0004510 2210 2210 Processed 25/09/2023 394862442 HEMANTNAGESHWAR STATE BANK OF INDIA(508548)
SubTotal 44200 44200
87 BIRSA MP-38-009-019-002/50-A
(SAMNAPUR) 		1738009059NRG24150920230931412 15/09/2023 pusplata 1738009059WL040410 pusplata 00468 UBIN0543292 884 884 Processed 25/09/2023 394862442 pusplata UNION BANK OF INDIA(508500)
SubTotal 884 884
88 BIRSA MP-38-009-016-005/20
(LALPUR) 		1738009016NRG24150920230931237 15/09/2023 sonu 1738009016WL040401 sonu 00688 FINO0001446 1326 1326 Processed 25/09/2023 394862442 sonu FINO PAYMENTS BANK LTD(608001)
89 BIRSA MP-38-009-050-002/37-A
(DULHAPUR) 		1738009050NRG24140920230931093 15/09/2023 Seema Meravi 1738009050WL040388 Seema Meravi 00688 FINO0001446 663 663 Processed 25/09/2023 394862442 SeemaMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
90 BIRSA MP-38-009-036-002/226-A
(JAIRASI) 		1738009036NRG24150920230931189 15/09/2023 Lokesh Saiyam 1738009036WL040400 Lokesh Saiyam 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394862442 LokeshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
91 BIRSA MP-38-009-016-002/41-B
(LALPUR) 		1738009016NRG24150920230931219 15/09/2023 RAMSINGH MANKAR 1738009016WL040401 RAMSINGH MANKAR 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394862442 RAMSINGHMANKAR NARMADA JHABUA GRAMIN BANK(508515)
92 BIRSA MP-38-009-016-002/71-A
(LALPUR) 		1738009016NRG24150920230931226 15/09/2023 SUKHANTIN 1738009016WL040401 SUKHANTIN 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394862442 SUKHANTIN NARMADA JHABUA GRAMIN BANK(508515)
93 BIRSA MP-38-009-016-002/86-A
(LALPUR) 		1738009016NRG24150920230931232 15/09/2023 LALIT 1738009016WL040401 LALIT 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394862442 LALIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
94 BIRSA MP-38-009-016-002/54
(LALPUR) 		1738009016NRG24150920230931222 15/09/2023 KARAN 1738009016WL040401 KARAN 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394862442 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIRSA MP-38-009-016-002/71-A
(LALPUR) 		1738009016NRG24150920230931225 15/09/2023 MILAN 1738009016WL040401 MILAN 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394862442 MILAN NARMADA JHABUA GRAMIN BANK(508515)
96 BIRSA MP-38-009-016-002/89-A
(LALPUR) 		1738009016NRG24150920230931234 15/09/2023 KALI BAI 1738009016WL040401 KALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394862442 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 BIRSA MP-38-009-016-002/94
(LALPUR) 		1738009016NRG24150920230931235 15/09/2023 KODU CHOUDHARI 1738009016WL040401 KODU CHOUDHARI 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394862442 KODUCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
98 BIRSA MP-38-009-036-001/99
(JAIRASI) 		1738009036NRG24150920230931165 15/09/2023 KUSUMLATA 1738009036WL040400 KUSUMLATA 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
99 BIRSA MP-38-009-036-002/100-A
(JAIRASI) 		1738009036NRG24150920230931166 15/09/2023 ravansingh 1738009036WL040400 ravansingh 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 ravansingh NARMADA JHABUA GRAMIN BANK(508515)
100 BIRSA MP-38-009-036-002/106
(JAIRASI) 		1738009036NRG24150920230931169 15/09/2023 LAP SINGH 1738009036WL040400 LAP SINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 LAPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 BIRSA MP-38-009-036-002/107
(JAIRASI) 		1738009036NRG24150920230931170 15/09/2023 sel singh 1738009036WL040400 sel singh 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 selsingh NARMADA JHABUA GRAMIN BANK(508515)
102 BIRSA MP-38-009-036-002/107-A
(JAIRASI) 		1738009036NRG24150920230931171 15/09/2023 ITVARI SINGH 1738009036WL040400 ITVARI SINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
103 BIRSA MP-38-009-036-002/108
(JAIRASI) 		1738009036NRG24150920230931172 15/09/2023 RUKHAN 1738009036WL040400 RUKHAN 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 RUKHAN NARMADA JHABUA GRAMIN BANK(508515)
104 BIRSA MP-38-009-036-002/108
(JAIRASI) 		1738009036NRG24150920230931173 15/09/2023 SANJYA 1738009036WL040400 SANJYA 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 SANJYA NARMADA JHABUA GRAMIN BANK(508515)
105 BIRSA MP-38-009-036-002/133
(JAIRASI) 		1738009036NRG24150920230931175 15/09/2023 JAGAT 1738009036WL040400 JAGAT 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
106 BIRSA MP-38-009-036-002/147-A
(JAIRASI) 		1738009036NRG24150920230931176 15/09/2023 LAKHAN SINGH 1738009036WL040400 LAKHAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 BIRSA MP-38-009-036-002/158
(JAIRASI) 		1738009036NRG24150920230931178 15/09/2023 SANKAR SINGH 1738009036WL040400 SANKAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 BIRSA MP-38-009-036-002/168
(JAIRASI) 		1738009036NRG24150920230931179 15/09/2023 ASOK 1738009036WL040400 ASOK 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 ASOK NARMADA JHABUA GRAMIN BANK(508515)
109 BIRSA MP-38-009-036-002/174
(JAIRASI) 		1738009036NRG24150920230931182 15/09/2023 SUBAL SINGH 1738009036WL040400 SUBAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394862442 SUBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 BIRSA MP-38-009-036-002/179
(JAIRASI) 		1738009036NRG24150920230931184 15/09/2023 DHIRAN 1738009036WL040400 DHIRAN 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 DHIRAN NARMADA JHABUA GRAMIN BANK(508515)
111 BIRSA MP-38-009-036-002/198
(JAIRASI) 		1738009036NRG24150920230931186 15/09/2023 LAP SINGH 1738009036WL040400 LAP SINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 LAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 BIRSA MP-38-009-036-002/22
(JAIRASI) 		1738009036NRG24150920230931187 15/09/2023 DEVI SINGH 1738009036WL040400 DEVI SINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
113 BIRSA MP-38-009-036-002/225
(JAIRASI) 		1738009036NRG24150920230931188 15/09/2023 PARMILA 1738009036WL040400 PARMILA 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 PARMILA STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-036-002/232
(JAIRASI) 		1738009036NRG24150920230931191 15/09/2023 ramchand 1738009036WL040400 ramchand 00697 BKID0NAMRGB 442 442 Processed 25/09/2023 394862442 ramchand NARMADA JHABUA GRAMIN BANK(508515)
115 BIRSA MP-38-009-036-002/233
(JAIRASI) 		1738009036NRG24150920230931192 15/09/2023 JAICHAND 1738009036WL040400 JAICHAND 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 JAICHAND NARMADA JHABUA GRAMIN BANK(508515)
116 BIRSA MP-38-009-036-002/234-A
(JAIRASI) 		1738009036NRG24150920230931193 15/09/2023 SAGANU SINGH 1738009036WL040400 SAGANU SINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 SAGANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIRSA MP-38-009-036-002/235-A
(JAIRASI) 		1738009036NRG24150920230931194 15/09/2023 RAJANA SAYAM 1738009036WL040400 RAJANA SAYAM 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 RAJANASAYAM FINO PAYMENTS BANK LTD(608001)
118 BIRSA MP-38-009-036-002/235-B
(JAIRASI) 		1738009036NRG24150920230931195 15/09/2023 Ramiha bai 1738009036WL040400 Ramiha bai 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 Ramihabai NARMADA JHABUA GRAMIN BANK(508515)
119 BIRSA MP-38-009-036-002/248
(JAIRASI) 		1738009036NRG24150920230931197 15/09/2023 SUKARTI 1738009036WL040400 SUKARTI 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
120 BIRSA MP-38-009-036-002/26
(JAIRASI) 		1738009036NRG24150920230931198 15/09/2023 sudhan bai 1738009036WL040400 sudhan bai 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 sudhanbai NARMADA JHABUA GRAMIN BANK(508515)
121 BIRSA MP-38-009-036-002/296
(JAIRASI) 		1738009036NRG24150920230931199 15/09/2023 SAHDEV 1738009036WL040400 SAHDEV 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 SAHDEV CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-036-002/301
(JAIRASI) 		1738009036NRG24150920230931200 15/09/2023 BANSILAL 1738009036WL040400 BANSILAL 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 BANSILAL FINO PAYMENTS BANK LTD(608001)
123 BIRSA MP-38-009-036-002/32
(JAIRASI) 		1738009036NRG24150920230931201 15/09/2023 SAMHARU 1738009036WL040400 SAMHARU 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 SAMHARU AIRTEL PAYMENTS BANK LIMITED(990288)
124 BIRSA MP-38-009-036-002/429-A
(JAIRASI) 		1738009036NRG24150920230931203 15/09/2023 HIRO BAI 1738009036WL040400 HIRO BAI 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 HIROBAI NARMADA JHABUA GRAMIN BANK(508515)
125 BIRSA MP-38-009-036-002/500
(JAIRASI) 		1738009036NRG24150920230931205 15/09/2023 PUSPA 1738009036WL040400 PUSPA 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIRSA MP-38-009-036-002/51
(JAIRASI) 		1738009036NRG24150920230931206 15/09/2023 ITWARI 1738009036WL040400 ITWARI 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 ITWARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIRSA MP-38-009-036-002/59
(JAIRASI) 		1738009036NRG24150920230931207 15/09/2023 BISARAM 1738009036WL040400 BISARAM 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 BISARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 BIRSA MP-38-009-036-002/61-B
(JAIRASI) 		1738009036NRG24150920230931208 15/09/2023 BHAGAT SINGH 1738009036WL040400 BHAGAT SINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 BIRSA MP-38-009-036-002/62
(JAIRASI) 		1738009036NRG24150920230931209 15/09/2023 JIWAN 1738009036WL040400 JIWAN 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 JIWAN NARMADA JHABUA GRAMIN BANK(508515)
130 BIRSA MP-38-009-036-002/81
(JAIRASI) 		1738009036NRG24150920230931210 15/09/2023 dalpat singh 1738009036WL040400 dalpat singh 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
131 BIRSA MP-38-009-036-002/85
(JAIRASI) 		1738009036NRG24150920230931211 15/09/2023 motin bai 1738009036WL040400 motin bai 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 motinbai NARMADA JHABUA GRAMIN BANK(508515)
132 BIRSA MP-38-009-036-002/91
(JAIRASI) 		1738009036NRG24150920230931212 15/09/2023 DHIRPAL 1738009036WL040400 DHIRPAL 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862442 DHIRPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58123 58123
Total 163098 163098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_150923APB_FTO_266861 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8177
2 BIRSA MP1738009_150923APB_FTO_266861 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 14807
3 BIRSA MP1738009_150923APB_FTO_266861 Indian Bank IDIB000D523 Damoh-Balaghat 1768
4 BIRSA MP1738009_150923APB_FTO_266861 Indian Overseas Bank IOBA0000921 CHARTOLA 7956
5 BIRSA MP1738009_150923APB_FTO_266861 Indian Overseas Bank IOBA0000921 CHARTOLA                1768
6 BIRSA MP1738009_150923APB_FTO_266861 Indian Overseas Bank IOBA0002873 BALAGHAT 663
7 BIRSA MP1738009_150923APB_FTO_266861 State Bank of India SBIN0003506 MOHGAON 17238
8 BIRSA MP1738009_150923APB_FTO_266861 State Bank of India SBIN0004510 MALANJKHAND 44200
9 BIRSA MP1738009_150923APB_FTO_266861 Union Bank of India UBIN0543292 BIRSA 884
10 BIRSA MP1738009_150923APB_FTO_266861 Fino Payments Bank Ltd FINO0001446 MP RO 1989
11 BIRSA MP1738009_150923APB_FTO_266861 India Post Payments Bank IPOS0000001 Balaghat 1547
12 BIRSA MP1738009_150923APB_FTO_266861 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 3978
13 BIRSA MP1738009_150923APB_FTO_266861 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 5304
14 BIRSA MP1738009_150923APB_FTO_266861 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 52819

Download In Excel