Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_190823APB_FTO_226590
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-38-009-047-002/259
(DABRI) 		1738009047NRG24190820230903055 19/08/2023 Sohan lal 1738009047WL037070 Sohan lal 00089 CBIN0282832 3315 3315 Processed 25/08/2023 728501660 Sohanlal CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-047-002/259-A
(DABRI) 		1738009047NRG24190820230903056 19/08/2023 Sawat lal 1738009047WL037070 Sawat lal 00089 CBIN0282832 3094 3094 Processed 25/08/2023 728501660 Sawatlal CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
3 BIRSA MP-38-009-017-001/139
(JAMUNIYA) 		1738009017NRG24190820230903337 19/08/2023 SULEKHRAM 1738009017WL037111 SULEKHRAM 00176 IDIB000D523 442 442 Processed 25/08/2023 728501660 SULEKHRAM INDIAN BANK(607105)
4 BIRSA MP-38-009-017-001/187
(JAMUNIYA) 		1738009017NRG24190820230903339 19/08/2023 KALESH 1738009017WL037111 KALESH 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 KALESH INDIAN BANK(607105)
5 BIRSA MP-38-009-017-001/187
(JAMUNIYA) 		1738009017NRG24190820230903338 19/08/2023 koushilya bai panchtilak 1738009017WL037111 koushilya bai panchtilak 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 koushilyabaipanchtilak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BIRSA MP-38-009-017-001/247
(JAMUNIYA) 		1738009017NRG24190820230903340 19/08/2023 mankuvar 1738009017WL037111 mankuvar 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 mankuvar INDIAN BANK(607105)
7 BIRSA MP-38-009-017-001/288
(JAMUNIYA) 		1738009017NRG24190820230903341 19/08/2023 HEERA PANCHE 1738009017WL037111 HEERA PANCHE 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 HEERAPANCHE INDIAN BANK(607105)
8 BIRSA MP-38-009-017-001/63
(JAMUNIYA) 		1738009017NRG24190820230903343 19/08/2023 hariram 1738009017WL037111 hariram 00176 IDIB000D523 221 221 Processed 25/08/2023 728501660 hariram INDIAN BANK(607105)
9 BIRSA MP-38-009-017-001/66
(JAMUNIYA) 		1738009017NRG24190820230903344 19/08/2023 ashok ram 1738009017WL037111 ashok ram 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 ashokram INDIAN BANK(607105)
10 BIRSA MP-38-009-021-001/103-A
(DAMOH) 		1738009062NRG24180820230902641 19/08/2023 SAMARO BAI 1738009062WL037020 SAMARO BAI 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRSA MP-38-009-021-001/138
(DAMOH) 		1738009062NRG24180820230902642 19/08/2023 LAGNI BAI 1738009062WL037020 LAGNI BAI 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 LAGNIBAI INDIAN BANK(607105)
12 BIRSA MP-38-009-021-001/199-A
(DAMOH) 		1738009062NRG24180820230902643 19/08/2023 kashiram 1738009062WL037020 kashiram 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 kashiram INDIAN BANK(607105)
13 BIRSA MP-38-009-021-001/199-A
(DAMOH) 		1738009062NRG24180820230902644 19/08/2023 rajkumari 1738009062WL037020 rajkumari 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRSA MP-38-009-021-001/225
(DAMOH) 		1738009062NRG24180820230902645 19/08/2023 savan 1738009062WL037020 savan 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 savan INDIAN BANK(607105)
15 BIRSA MP-38-009-021-001/225-A
(DAMOH) 		1738009062NRG24180820230902646 19/08/2023 subelal 1738009062WL037020 subelal 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 subelal INDIAN BANK(607105)
16 BIRSA MP-38-009-021-001/226
(DAMOH) 		1738009062NRG24180820230902648 19/08/2023 chandrakala 1738009062WL037020 chandrakala 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 chandrakala INDIAN BANK(607105)
17 BIRSA MP-38-009-021-001/226
(DAMOH) 		1738009062NRG24180820230902647 19/08/2023 jangal 1738009062WL037020 jangal 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 jangal INDIAN BANK(607105)
18 BIRSA MP-38-009-021-001/227
(DAMOH) 		1738009062NRG24180820230902649 19/08/2023 amol singh 1738009062WL037020 amol singh 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 amolsingh INDIAN BANK(607105)
19 BIRSA MP-38-009-021-001/227
(DAMOH) 		1738009062NRG24180820230902650 19/08/2023 chainbati 1738009062WL037020 chainbati 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 chainbati INDIAN BANK(607105)
20 BIRSA MP-38-009-021-001/227-A
(DAMOH) 		1738009062NRG24180820230902652 19/08/2023 AASHA BAI 1738009062WL037020 AASHA BAI 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 AASHABAI INDIAN BANK(607105)
21 BIRSA MP-38-009-021-001/35-A
(DAMOH) 		1738009062NRG24180820230902654 19/08/2023 OMAN BAI 1738009062WL037020 OMAN BAI 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 OMANBAI INDIAN BANK(607105)
22 BIRSA MP-38-009-021-001/35-A
(DAMOH) 		1738009062NRG24180820230902653 19/08/2023 REVAN SINGH 1738009062WL037020 REVAN SINGH 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 REVANSINGH INDIAN BANK(607105)
23 BIRSA MP-38-009-021-001/90-A
(DAMOH) 		1738009062NRG24180820230902655 19/08/2023 GULAB SINGH 1738009062WL037020 GULAB SINGH 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 GULABSINGH STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-021-001/90-A
(DAMOH) 		1738009062NRG24180820230902656 19/08/2023 SANITA BAI 1738009062WL037020 SANITA BAI 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 SANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRSA MP-38-009-053-003/12
(GEDORI) 		1738009053NRG24190820230903713 19/08/2023 GUHRI 1738009053WL037141 GUHRI 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 GUHRI INDIAN BANK(607105)
26 BIRSA MP-38-009-053-003/131
(GEDORI) 		1738009053NRG24190820230903714 19/08/2023 MANOJKUMAR 1738009053WL037141 MANOJKUMAR 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 MANOJKUMAR INDIAN BANK(607105)
27 BIRSA MP-38-009-053-003/24
(GEDORI) 		1738009053NRG24190820230903716 19/08/2023 BANTHA 1738009053WL037141 BANTHA 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 BANTHA INDIAN BANK(607105)
28 BIRSA MP-38-009-053-003/340-A
(GEDORI) 		1738009053NRG24190820230903718 19/08/2023 GAUTARSINGH 1738009053WL037141 GAUTARSINGH 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 GAUTARSINGH INDIAN BANK(607105)
29 BIRSA MP-38-009-053-003/47-B
(GEDORI) 		1738009053NRG24190820230903722 19/08/2023 RAMLAL PARTE 1738009053WL037141 RAMLAL PARTE 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 RAMLALPARTE INDIAN BANK(607105)
30 BIRSA MP-38-009-053-003/48
(GEDORI) 		1738009053NRG24190820230903723 19/08/2023 MANGLUSINGH 1738009053WL037141 MANGLUSINGH 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 MANGLUSINGH INDIAN BANK(607105)
31 BIRSA MP-38-009-053-003/52
(GEDORI) 		1738009053NRG24190820230903724 19/08/2023 chamrin 1738009053WL037141 chamrin 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 chamrin INDIAN BANK(607105)
32 BIRSA MP-38-009-062-001/59
(DAMOH) 		1738009062NRG24180820230902660 19/08/2023 DUKHIYA BA 1738009062WL037020 DUKHIYA BA 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 DUKHIYABA INDIAN BANK(607105)
33 BIRSA MP-38-009-062-001/59
(DAMOH) 		1738009062NRG24180820230902658 19/08/2023 PREM SINGH 1738009062WL037020 PREM SINGH 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 PREMSINGH INDIAN BANK(607105)
34 BIRSA MP-38-009-062-001/59
(DAMOH) 		1738009062NRG24180820230902659 19/08/2023 SARITA BAI 1738009062WL037020 SARITA BAI 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 SARITABAI INDIAN BANK(607105)
35 BIRSA MP-38-009-062-001/59
(DAMOH) 		1738009062NRG24180820230902657 19/08/2023 SHITAL SINGH 1738009062WL037020 SHITAL SINGH 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 SHITALSINGH INDIAN BANK(607105)
36 BIRSA MP-38-009-062-001/90
(DAMOH) 		1738009062NRG24180820230902661 19/08/2023 mansingh 1738009062WL037020 mansingh 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 mansingh INDIAN BANK(607105)
37 BIRSA MP-38-009-062-001/90
(DAMOH) 		1738009062NRG24180820230902662 19/08/2023 TIHARIN BAI 1738009062WL037020 TIHARIN BAI 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728501660 TIHARINBAI INDIAN BANK(607105)
SubTotal 44421 44421
38 BIRSA MP-38-009-047-001/59
(DABRI) 		1738009047NRG24190820230903052 19/08/2023 Basanti 1738009047WL037068 Basanti 00415 SBIN0001168 3315 3315 Processed 25/08/2023 728501660 Basanti STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-047-001/60
(DABRI) 		1738009047NRG24190820230903050 19/08/2023 Sunita 1738009047WL037067 Sunita 00415 SBIN0001168 3315 3315 Processed 25/08/2023 728501660 Sunita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 BIRSA MP-38-009-047-003/18
(DABRI) 		1738009047NRG24190820230903058 19/08/2023 Bilsati bai 1738009047WL037071 Bilsati bai 00415 SBIN0002872 3315 3315 Processed 25/08/2023 728501660 Bilsatibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
41 BIRSA MP-38-009-012-002/110
(RANGGARHI) 		1738009012NRG24190820230903195 19/08/2023 Debilal 1738009012WL037086 Debilal 00415 SBIN0003506 2652 2652 Processed 25/08/2023 728501660 Debilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 BIRSA MP-38-009-005-002/107-B
(BALGAON) 		1738009005NRG24190820230903658 19/08/2023 HIRIYA 1738009005WL037132 HIRIYA 00415 SBIN0004510 1547 1547 Processed 25/08/2023 728501660 HIRIYA STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-005-002/27-A
(BALGAON) 		1738009005NRG24190820230903659 19/08/2023 BRAJLAL 1738009005WL037132 BRAJLAL 00415 SBIN0004510 1547 1547 Processed 25/08/2023 728501660 BRAJLAL STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-005-002/27-A
(BALGAON) 		1738009005NRG24190820230903660 19/08/2023 KALAVATI 1738009005WL037132 KALAVATI 00415 SBIN0004510 1547 1547 Processed 25/08/2023 728501660 KALAVATI STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-005-002/59
(BALGAON) 		1738009005NRG24190820230903661 19/08/2023 DILIPSINGH 1738009005WL037132 DILIPSINGH 00415 SBIN0004510 1547 1547 Processed 25/08/2023 728501660 DILIPSINGH STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-005-002/59
(BALGAON) 		1738009005NRG24190820230903662 19/08/2023 GANGABAI 1738009005WL037132 GANGABAI 00415 SBIN0004510 1547 1547 Processed 25/08/2023 728501660 GANGABAI STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-005-002/92
(BALGAON) 		1738009005NRG24190820230903663 19/08/2023 MEHTAR SINGH 1738009005WL037132 MEHTAR SINGH 00415 SBIN0004510 1547 1547 Processed 25/08/2023 728501660 MEHTARSINGH STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-005-002/92-A
(BALGAON) 		1738009005NRG24190820230903665 19/08/2023 LAXMI 1738009005WL037132 LAXMI 00415 SBIN0004510 1547 1547 Processed 25/08/2023 728501660 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
49 BIRSA MP-38-009-005-002/92-A
(BALGAON) 		1738009005NRG24190820230903664 19/08/2023 SHIVCHARAN 1738009005WL037132 SHIVCHARAN 00415 SBIN0004510 1547 1547 Processed 26/08/2023 728501660 SHIVCHARAN FINO PAYMENTS BANK LTD(608001)
50 BIRSA MP-38-009-005-002/92-B
(BALGAON) 		1738009005NRG24190820230903667 19/08/2023 CHANBATTI 1738009005WL037132 CHANBATTI 00415 SBIN0004510 1547 1547 Processed 25/08/2023 728501660 CHANBATTI STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-005-002/92-B
(BALGAON) 		1738009005NRG24190820230903666 19/08/2023 RAMCHRAN 1738009005WL037132 RAMCHRAN 00415 SBIN0004510 1547 1547 Processed 25/08/2023 728501660 RAMCHRAN STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-012-001/110
(SALEWADA) 		1738009061NRG24180820230902663 19/08/2023 LALESRBAI 1738009061WL037021 LALESRBAI 00415 SBIN0004510 1105 1105 Processed 25/08/2023 728501660 LALESRBAI STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-012-001/152
(SALEWADA) 		1738009061NRG24180820230902665 19/08/2023 TAMESHWAR NAGESHWAR 1738009061WL037021 TAMESHWAR NAGESHWAR 00415 SBIN0004510 1105 1105 Processed 25/08/2023 728501660 TAMESHWARNAGESHWAR STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-012-001/24
(SALEWADA) 		1738009061NRG24170820230901215 19/08/2023 DEBTIBAI 1738009061WL036791 DEBTIBAI 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728501660 DEBTIBAI STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-012-001/24
(SALEWADA) 		1738009061NRG24170820230901216 19/08/2023 RAMESHWARI DURGASI 1738009061WL036791 RAMESHWARI DURGASI 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728501660 RAMESHWARIDURGASI STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-022-001/25
(SINGHANPURI) 		1738009022NRG24190820230903700 19/08/2023 mithlesh 1738009022WL037139 mithlesh 00415 SBIN0004510 1105 1105 Processed 26/08/2023 728501660 mithlesh FINO PAYMENTS BANK LTD(608001)
57 BIRSA MP-38-009-022-001/268
(SINGHANPURI) 		1738009022NRG24190820230903701 19/08/2023 CHOTE LAL 1738009022WL037139 CHOTE LAL 00415 SBIN0004510 1105 1105 Processed 25/08/2023 728501660 CHOTELAL STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-022-001/274-C
(SINGHANPURI) 		1738009022NRG24190820230903704 19/08/2023 ATAN LAL 1738009022WL037139 ATAN LAL 00415 SBIN0004510 1105 1105 Processed 25/08/2023 728501660 ATANLAL STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-022-001/274-C
(SINGHANPURI) 		1738009022NRG24190820230903703 19/08/2023 meenabai 1738009022WL037139 meenabai 00415 SBIN0004510 1105 1105 Processed 25/08/2023 728501660 meenabai STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-022-001/274-D
(SINGHANPURI) 		1738009022NRG24190820230903705 19/08/2023 RAMKUWAR 1738009022WL037139 RAMKUWAR 00415 SBIN0004510 1105 1105 Processed 25/08/2023 728501660 RAMKUWAR STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-022-001/293
(SINGHANPURI) 		1738009022NRG24190820230903706 19/08/2023 kisnu lal 1738009022WL037139 kisnu lal 00415 SBIN0004510 1105 1105 Processed 25/08/2023 728501660 kisnulal STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-022-001/293-C
(SINGHANPURI) 		1738009022NRG24190820230903708 19/08/2023 KAMLESH 1738009022WL037139 KAMLESH 00415 SBIN0004510 1105 1105 Processed 25/08/2023 728501660 KAMLESH INDIAN BANK(607105)
63 BIRSA MP-38-009-022-001/293-C
(SINGHANPURI) 		1738009022NRG24190820230903707 19/08/2023 LAHAR BAI 1738009022WL037139 LAHAR BAI 00415 SBIN0004510 1105 1105 Processed 25/08/2023 728501660 LAHARBAI INDIAN BANK(607105)
64 BIRSA MP-38-009-028-001/138
(KACHNARI) 		1738009000NRG24190820230902930 19/08/2023 DURPATI 1738009WL037055 DURPATI 00415 SBIN0004510 663 663 Processed 25/08/2023 728501660 DURPATI STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-028-001/143
(KACHNARI) 		1738009000NRG24190820230902931 19/08/2023 RUKHAMANI SADIPANCH 1738009WL037055 RUKHAMANI SADIPANCH 00415 SBIN0004510 663 663 Processed 25/08/2023 728501660 RUKHAMANISADIPANCH STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-028-001/144
(KACHNARI) 		1738009000NRG24190820230902932 19/08/2023 IMALA SADIPANCH 1738009WL037055 IMALA SADIPANCH 00415 SBIN0004510 663 663 Processed 25/08/2023 728501660 IMALASADIPANCH STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-028-001/155-A
(KACHNARI) 		1738009000NRG24190820230902934 19/08/2023 GHASIRAM SADESHWAR 1738009WL037055 GHASIRAM SADESHWAR 00415 SBIN0004510 663 663 Processed 25/08/2023 728501660 GHASIRAMSADESHWAR STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-028-001/202
(KACHNARI) 		1738009000NRG24190820230902935 19/08/2023 MALTI BAI KAWRE 1738009WL037055 MALTI BAI KAWRE 00415 SBIN0004510 663 663 Processed 25/08/2023 728501660 MALTIBAIKAWRE STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-028-001/24-B
(KACHNARI) 		1738009000NRG24190820230902936 19/08/2023 Ramesh Amadare 1738009WL037055 Ramesh Amadare 00415 SBIN0004510 663 663 Processed 25/08/2023 728501660 RameshAmadare STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-028-001/76
(KACHNARI) 		1738009000NRG24190820230902938 19/08/2023 Thanuram matre 1738009WL037055 Thanuram matre 00415 SBIN0004510 663 663 Processed 25/08/2023 728501660 Thanurammatre STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-028-001/77
(KACHNARI) 		1738009000NRG24190820230902939 19/08/2023 SAMARU 1738009WL037055 SAMARU 00415 SBIN0004510 663 663 Processed 25/08/2023 728501660 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
72 BIRSA MP-38-009-028-001/78-A
(KACHNARI) 		1738009000NRG24190820230902940 19/08/2023 Ginti panjre 1738009WL037055 Ginti panjre 00415 SBIN0004510 663 663 Processed 25/08/2023 728501660 Gintipanjre STATE BANK OF INDIA(508548)
SubTotal 35139 35139
73 BIRSA MP-38-009-047-002/259-C
(DABRI) 		1738009047NRG24190820230903057 19/08/2023 Nileshwari 1738009047WL037071 Nileshwari 00415 SBIN0006962 3315 3315 Processed 25/08/2023 728501660 Nileshwari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
74 BIRSA MP-38-009-012-002/295-B
(RANGGARHI) 		1738009012NRG24190820230903197 19/08/2023 DEVILAL MARKAM 1738009012WL037086 DEVILAL MARKAM 00468 UBIN0543292 2652 2652 Processed 25/08/2023 728501660 DEVILALMARKAM UNION BANK OF INDIA(508500)
75 BIRSA MP-38-009-022-001/185-A
(SINGHANPURI) 		1738009022NRG24190820230903699 19/08/2023 RAJEND 1738009022WL037139 RAJEND 00468 UBIN0543292 1105 1105 Processed 25/08/2023 728501660 RAJEND UNION BANK OF INDIA(508500)
76 BIRSA MP-38-009-022-001/270
(SINGHANPURI) 		1738009022NRG24190820230903702 19/08/2023 CHANDAN PANCHE 1738009022WL037139 CHANDAN PANCHE 00468 UBIN0543292 1105 1105 Processed 25/08/2023 728501660 CHANDANPANCHE UNION BANK OF INDIA(508500)
77 BIRSA MP-38-009-061-001/102-A
(SALEWADA) 		1738009061NRG24180820230902667 19/08/2023 PEMAL 1738009061WL037021 PEMAL 00468 UBIN0543292 1105 1105 Processed 25/08/2023 728501660 PEMAL STATE BANK OF INDIA(508548)
SubTotal 5967 5967
78 BIRSA MP-38-009-012-002/295-B
(RANGGARHI) 		1738009012NRG24190820230903198 19/08/2023 MADHURI MARKAM 1738009012WL037086 MADHURI MARKAM 00688 FINO0001001 2652 2652 Processed 26/08/2023 728501660 MADHURIMARKAM FINO PAYMENTS BANK LTD(608001)
79 BIRSA MP-38-009-053-003/40-C
(GEDORI) 		1738009053NRG24190820230903721 19/08/2023 SUKHDEV MARKAM 1738009053WL037141 SUKHDEV MARKAM 00688 FINO0001001 1105 1105 Processed 26/08/2023 728501660 SUKHDEVMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
80 BIRSA MP-38-009-017-001/43-A
(JAMUNIYA) 		1738009017NRG24190820230903342 19/08/2023 NARENDRA PANCHTILAK 1738009017WL037111 NARENDRA PANCHTILAK 00688 FINO0001446 1326 1326 Processed 26/08/2023 728501660 NARENDRAPANCHTILAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 BIRSA MP-38-009-012-001/152
(SALEWADA) 		1738009061NRG24180820230902664 19/08/2023 baijulal 1738009061WL037021 baijulal 00697 BKID0MG1311 1105 1105 Processed 25/08/2023 728501660 baijulal NARMADA JHABUA GRAMIN BANK(508515)
82 BIRSA MP-38-009-012-001/24
(SALEWADA) 		1738009061NRG24170820230901214 19/08/2023 MURARILAL 1738009061WL036791 MURARILAL 00697 BKID0MG1311 1326 1326 Processed 25/08/2023 728501660 MURARILAL STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-053-003/24-B
(GEDORI) 		1738009053NRG24190820230903717 19/08/2023 KUWARSINGH DHURWEY 1738009053WL037141 KUWARSINGH DHURWEY 00697 BKID0MG1311 1326 1326 Rejected 25/08/2023 728501660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BIRSA MP-38-009-061-001/258-A
(SALEWADA) 		1738009061NRG24180820230902669 19/08/2023 KAMTALAL 1738009061WL037021 KAMTALAL 00697 BKID0MG1311 663 663 Processed 25/08/2023 728501660 KAMTALAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
85 BIRSA MP-38-009-028-001/147
(KACHNARI) 		1738009000NRG24190820230902933 19/08/2023 jhadu matare 1738009WL037055 jhadu matare 00697 BKID0MG1314 663 663 Processed 25/08/2023 728501660 jhadumatare STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-028-001/96
(KACHNARI) 		1738009000NRG24190820230902941 19/08/2023 gamat lal 1738009WL037055 gamat lal 00697 BKID0MG1314 663 663 Processed 25/08/2023 728501660 gamatlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 BIRSA MP-38-009-053-003/40
(GEDORI) 		1738009053NRG24190820230903720 19/08/2023 BISRU 1738009053WL037141 BISRU 00697 BKID0MG1315 1326 1326 Processed 25/08/2023 728501660 BISRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 BIRSA MP-38-009-012-001/202
(SALEWADA) 		1738009061NRG24180820230902666 19/08/2023 KEVALRAM 1738009061WL037021 KEVALRAM 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728501660 KEVALRAM NARMADA JHABUA GRAMIN BANK(508515)
89 BIRSA MP-38-009-012-002/110
(RANGGARHI) 		1738009012NRG24190820230903196 19/08/2023 URMI LA 1738009012WL037086 URMI LA 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 728501660 URMILA NARMADA JHABUA GRAMIN BANK(508515)
90 BIRSA MP-38-009-028-001/74
(KACHNARI) 		1738009000NRG24190820230902937 19/08/2023 BANASH 1738009WL037055 BANASH 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728501660 BANASH STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-061-001/66-A
(SALEWADA) 		1738009061NRG24180820230902670 19/08/2023 basant 1738009061WL037021 basant 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728501660 basant STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_190823APB_FTO_226590 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6409
2 BIRSA MP1738009_190823APB_FTO_226590 Indian Bank IDIB000D523 Damoh-Balaghat 44421
3 BIRSA MP1738009_190823APB_FTO_226590 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
4 BIRSA MP1738009_190823APB_FTO_226590 State Bank of India SBIN0002872 LANJI 3315
5 BIRSA MP1738009_190823APB_FTO_226590 State Bank of India SBIN0003506 MOHGAON 2652
6 BIRSA MP1738009_190823APB_FTO_226590 State Bank of India SBIN0004510 MALANJKHAND 35139
7 BIRSA MP1738009_190823APB_FTO_226590 State Bank of India SBIN0006962 HIRRI 3315
8 BIRSA MP1738009_190823APB_FTO_226590 Union Bank of India UBIN0543292 BIRSA 5967
9 BIRSA MP1738009_190823APB_FTO_226590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
10 BIRSA MP1738009_190823APB_FTO_226590 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BIRSA MP1738009_190823APB_FTO_226590 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1768
12 BIRSA MP1738009_190823APB_FTO_226590 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2652
13 BIRSA MP1738009_190823APB_FTO_226590 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
14 BIRSA MP1738009_190823APB_FTO_226590 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326
15 BIRSA MP1738009_190823APB_FTO_226590 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 663
16 BIRSA MP1738009_190823APB_FTO_226590 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 4862

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