Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_180823APB_FTO_224547
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-38-009-047-002/179-A
(DABRI) 		1738009047NRG24180820230902343 18/08/2023 Shiya Rawte 1738009047WL036959 Shiya Rawte 00045 BARB0BALBHO 1326 1326 Processed 25/08/2023 728192840 ShiyaRawte STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIRSA MP-38-009-047-002/65-A
(DABRI) 		1738009047NRG24180820230902347 18/08/2023 Vandana 1738009047WL036959 Vandana 00089 CBIN0281494 1326 1326 Processed 25/08/2023 728192840 Vandana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BIRSA MP-38-009-047-002/65-C
(DABRI) 		1738009047NRG24180820230902349 18/08/2023 Manjulata Nagdeve 1738009047WL036959 Manjulata Nagdeve 00089 CBIN0282041 1326 1326 Processed 25/08/2023 728192840 ManjulataNagdeve CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BIRSA MP-38-009-047-002/171
(DABRI) 		1738009047NRG24180820230902339 18/08/2023 jamuna 1738009047WL036959 jamuna 00089 CBIN0282832 1326 1326 Processed 25/08/2023 728192840 jamuna CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-047-002/171
(DABRI) 		1738009047NRG24180820230902340 18/08/2023 tare 1738009047WL036959 tare 00089 CBIN0282832 1326 1326 Processed 25/08/2023 728192840 tare STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-047-002/172
(DABRI) 		1738009047NRG24180820230902342 18/08/2023 Parmila bai 1738009047WL036959 Parmila bai 00089 CBIN0282832 1326 1326 Processed 25/08/2023 728192840 Parmilabai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-047-002/172
(DABRI) 		1738009047NRG24180820230902341 18/08/2023 RAM 1738009047WL036959 RAM 00089 CBIN0282832 1326 1326 Processed 25/08/2023 728192840 RAM BANK OF BARODA(606985)
8 BIRSA MP-38-009-047-002/65
(DABRI) 		1738009047NRG24180820230902345 18/08/2023 dasri bai 1738009047WL036959 dasri bai 00089 CBIN0282832 1326 1326 Processed 25/08/2023 728192840 dasribai CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-047-002/65
(DABRI) 		1738009047NRG24180820230902346 18/08/2023 Rajendra Nagdeve 1738009047WL036959 Rajendra Nagdeve 00089 CBIN0282832 1326 1326 Processed 25/08/2023 728192840 RajendraNagdeve CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-047-002/65-A
(DABRI) 		1738009047NRG24180820230902348 18/08/2023 Anita Nagdeve 1738009047WL036959 Anita Nagdeve 00089 CBIN0282832 1326 1326 Processed 25/08/2023 728192840 AnitaNagdeve INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRSA MP-38-009-047-002/88
(DABRI) 		1738009047NRG24180820230902351 18/08/2023 Rajkumar 1738009047WL036959 Rajkumar 00089 CBIN0282832 1326 1326 Processed 25/08/2023 728192840 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
12 BIRSA MP-38-009-020-001/54
(KHURSIPAR) 		1738009020NRG24170820230901733 18/08/2023 jambati pancheshwar 1738009020WL036867 jambati pancheshwar 00176 IDIB000D523 1105 1105 Processed 25/08/2023 728192840 jambatipancheshwar INDIAN BANK(607105)
13 BIRSA MP-38-009-020-002/75-A
(KHURSIPAR) 		1738009020NRG24170820230901734 18/08/2023 bhagvani meravi 1738009020WL036867 bhagvani meravi 00176 IDIB000D523 2431 2431 Processed 25/08/2023 728192840 bhagvanimeravi STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-020-002/75-B
(KHURSIPAR) 		1738009020NRG24170820230901735 18/08/2023 rajwantin 1738009020WL036867 rajwantin 00176 IDIB000D523 2431 2431 Processed 25/08/2023 728192840 rajwantin INDIAN BANK(607105)
15 BIRSA MP-38-009-051-001/126
(JHAMUL) 		1738009051NRG24180820230902220 18/08/2023 MUNEDRA PANCHE 1738009051WL036945 MUNEDRA PANCHE 00176 IDIB000D523 1326 1326 Processed 25/08/2023 728192840 MUNEDRAPANCHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
16 BIRSA MP-38-009-005-002/108
(BALGAON) 		1738009005NRG24180820230902078 18/08/2023 VINOD 1738009005WL036921 VINOD 00415 SBIN0003506 221 221 Processed 25/08/2023 728192840 VINOD STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-005-002/86
(BALGAON) 		1738009005NRG24180820230902080 18/08/2023 JEVANTI 1738009005WL036921 JEVANTI 00415 SBIN0003506 221 221 Processed 25/08/2023 728192840 JEVANTI STATE BANK OF INDIA(508548)
SubTotal 442 442
18 BIRSA MP-38-009-005-002/107-B
(BALGAON) 		1738009005NRG24180820230902075 18/08/2023 LAKHAN SINGH 1738009005WL036921 LAKHAN SINGH 00415 SBIN0004510 221 221 Processed 25/08/2023 728192840 LAKHANSINGH STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-005-002/108
(BALGAON) 		1738009005NRG24180820230902076 18/08/2023 RAJENDRA SINGH 1738009005WL036921 RAJENDRA SINGH 00415 SBIN0004510 221 221 Processed 25/08/2023 728192840 RAJENDRASINGH STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-005-002/108
(BALGAON) 		1738009005NRG24180820230902077 18/08/2023 RUNI BAI 1738009005WL036921 RUNI BAI 00415 SBIN0004510 221 221 Processed 25/08/2023 728192840 RUNIBAI STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-035-001/173
(KATANGI) 		1738009035NRG24180820230902140 18/08/2023 CHAITRAM 1738009035WL036933 CHAITRAM 00415 SBIN0004510 221 221 Processed 25/08/2023 728192840 CHAITRAM STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-035-001/201
(KATANGI) 		1738009035NRG24180820230902142 18/08/2023 MUNENDRA SINGH PARTE 1738009035WL036933 MUNENDRA SINGH PARTE 00415 SBIN0004510 884 884 Processed 25/08/2023 728192840 MUNENDRASINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
23 BIRSA MP-38-009-035-001/213
(KATANGI) 		1738009035NRG24180820230902143 18/08/2023 BHAGVAN SINGH 1738009035WL036933 BHAGVAN SINGH 00415 SBIN0004510 884 884 Processed 25/08/2023 728192840 BHAGVANSINGH STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-035-001/262
(KATANGI) 		1738009035NRG24180820230902146 18/08/2023 LACHHAN SINGH 1738009035WL036933 LACHHAN SINGH 00415 SBIN0004510 884 884 Processed 25/08/2023 728192840 LACHHANSINGH STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-035-001/268
(KATANGI) 		1738009035NRG24180820230902147 18/08/2023 SAHBU PARTE 1738009035WL036933 SAHBU PARTE 00415 SBIN0004510 884 884 Processed 25/08/2023 728192840 SAHBUPARTE UNION BANK OF INDIA(508500)
26 BIRSA MP-38-009-037-001/110
(BAHKAL) 		1738009037NRG24180820230901894 18/08/2023 GANGABAI MATRE 1738009037WL036895 GANGABAI MATRE 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 GANGABAIMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRSA MP-38-009-037-001/118
(BAHKAL) 		1738009037NRG24180820230901895 18/08/2023 basanti bai 1738009037WL036895 basanti bai 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSA MP-38-009-037-001/118
(BAHKAL) 		1738009037NRG24180820230901896 18/08/2023 JANGLU LAL 1738009037WL036895 JANGLU LAL 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 JANGLULAL STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-037-001/144
(BAHKAL) 		1738009037NRG24180820230901898 18/08/2023 JAGDISH 1738009037WL036895 JAGDISH 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 JAGDISH STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-037-001/163-A
(BAHKAL) 		1738009037NRG24180820230901899 18/08/2023 CHANDRAKALA 1738009037WL036895 CHANDRAKALA 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-037-001/211
(BAHKAL) 		1738009037NRG24180820230901900 18/08/2023 JAGDISH 1738009037WL036895 JAGDISH 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 JAGDISH STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-037-001/211
(BAHKAL) 		1738009037NRG24180820230901901 18/08/2023 SAVITRI 1738009037WL036895 SAVITRI 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRSA MP-38-009-037-001/216
(BAHKAL) 		1738009037NRG24180820230901902 18/08/2023 GANGARAM PANCHESHWAR 1738009037WL036895 GANGARAM PANCHESHWAR 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 GANGARAMPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRSA MP-38-009-037-001/216
(BAHKAL) 		1738009037NRG24180820230901903 18/08/2023 LAXMI BAI 1738009037WL036895 LAXMI BAI 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRSA MP-38-009-037-001/216
(BAHKAL) 		1738009037NRG24180820230901904 18/08/2023 PARBATI 1738009037WL036895 PARBATI 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 PARBATI STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-037-001/216-B
(BAHKAL) 		1738009037NRG24180820230901905 18/08/2023 KOUSHAYA 1738009037WL036895 KOUSHAYA 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 KOUSHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSA MP-38-009-037-001/295
(BAHKAL) 		1738009037NRG24180820230901908 18/08/2023 HEENA GADESHWAR 1738009037WL036895 HEENA GADESHWAR 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 HEENAGADESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRSA MP-38-009-037-001/295
(BAHKAL) 		1738009037NRG24180820230901907 18/08/2023 NEERA BAI 1738009037WL036895 NEERA BAI 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 NEERABAI STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-037-001/332
(BAHKAL) 		1738009037NRG24180820230901909 18/08/2023 BHGATLAL 1738009037WL036895 BHGATLAL 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 BHGATLAL STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-037-001/332-A
(BAHKAL) 		1738009037NRG24180820230901910 18/08/2023 JAGATLAL 1738009037WL036895 JAGATLAL 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 JAGATLAL STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-037-001/510
(BAHKAL) 		1738009037NRG24180820230901912 18/08/2023 GANGAVATI 1738009037WL036895 GANGAVATI 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRSA MP-38-009-037-001/510
(BAHKAL) 		1738009037NRG24180820230901911 18/08/2023 SARWAN 1738009037WL036895 SARWAN 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 SARWAN STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-037-001/62
(BAHKAL) 		1738009037NRG24180820230901913 18/08/2023 RAJENDRA 1738009037WL036895 RAJENDRA 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 RAJENDRA STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-037-001/83
(BAHKAL) 		1738009037NRG24180820230901914 18/08/2023 NIRANJAN 1738009037WL036895 NIRANJAN 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 NIRANJAN STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-037-001/83
(BAHKAL) 		1738009037NRG24180820230901915 18/08/2023 SEVAKRAM 1738009037WL036895 SEVAKRAM 00415 SBIN0004510 2652 2652 Processed 25/08/2023 728192840 SEVAKRAM STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-051-001/124
(JHAMUL) 		1738009051NRG24180820230902218 18/08/2023 BHAGVANI 1738009051WL036945 BHAGVANI 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 BHAGVANI STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-051-001/125
(JHAMUL) 		1738009051NRG24180820230902219 18/08/2023 SHYAMLAL 1738009051WL036945 SHYAMLAL 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 SHYAMLAL STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-051-001/203
(JHAMUL) 		1738009051NRG24180820230902221 18/08/2023 BHUREBAI 1738009051WL036945 BHUREBAI 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 BHUREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRSA MP-38-009-051-001/216
(JHAMUL) 		1738009051NRG24180820230902222 18/08/2023 SHTROHAN 1738009051WL036945 SHTROHAN 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 SHTROHAN STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-051-001/240
(JHAMUL) 		1738009051NRG24180820230902224 18/08/2023 SARVAN 1738009051WL036945 SARVAN 00415 SBIN0004510 663 663 Processed 25/08/2023 728192840 SARVAN STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-051-001/242
(JHAMUL) 		1738009051NRG24180820230902225 18/08/2023 DHARMLAL 1738009051WL036945 DHARMLAL 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 DHARMLAL STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-051-001/25
(JHAMUL) 		1738009051NRG24180820230902227 18/08/2023 SAKSHI 1738009051WL036945 SAKSHI 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 SAKSHI STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-051-001/286
(JHAMUL) 		1738009051NRG24180820230902228 18/08/2023 ANKAL 1738009051WL036945 ANKAL 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 ANKAL STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-051-001/286-A
(JHAMUL) 		1738009051NRG24180820230902229 18/08/2023 JOHAN 1738009051WL036945 JOHAN 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 JOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 BIRSA MP-38-009-051-001/288
(JHAMUL) 		1738009051NRG24180820230902231 18/08/2023 JALAM 1738009051WL036945 JALAM 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 JALAM STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-051-001/326
(JHAMUL) 		1738009051NRG24180820230902232 18/08/2023 DHIRAJ 1738009051WL036945 DHIRAJ 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 DHIRAJ STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-051-001/329
(JHAMUL) 		1738009051NRG24180820230902233 18/08/2023 TIKARAM 1738009051WL036945 TIKARAM 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 TIKARAM STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-051-001/339
(JHAMUL) 		1738009051NRG24180820230902234 18/08/2023 FHEKURAM 1738009051WL036945 FHEKURAM 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 FHEKURAM STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-051-001/339-A
(JHAMUL) 		1738009051NRG24180820230902235 18/08/2023 Ragini Yadav 1738009051WL036945 Ragini Yadav 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 RaginiYadav STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-051-001/35
(JHAMUL) 		1738009051NRG24180820230902236 18/08/2023 SURIT 1738009051WL036945 SURIT 00415 SBIN0004510 1326 1326 Processed 26/08/2023 728192840 SURIT FINO PAYMENTS BANK LTD(608001)
61 BIRSA MP-38-009-051-001/350-A
(JHAMUL) 		1738009051NRG24180820230902237 18/08/2023 RAMSINGH 1738009051WL036945 RAMSINGH 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 RAMSINGH STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-051-001/351
(JHAMUL) 		1738009051NRG24180820230902238 18/08/2023 HEMA 1738009051WL036945 HEMA 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 HEMA STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-051-001/364
(JHAMUL) 		1738009051NRG24180820230902239 18/08/2023 MOHAN 1738009051WL036945 MOHAN 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 MOHAN STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-051-001/373
(JHAMUL) 		1738009051NRG24180820230902240 18/08/2023 RAMDIYAL 1738009051WL036945 RAMDIYAL 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 RAMDIYAL STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-051-001/98
(JHAMUL) 		1738009051NRG24180820230902242 18/08/2023 LALITA 1738009051WL036945 LALITA 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 LALITA STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-055-002/181
(PANDARIYA) 		1738009051NRG24180820230902244 18/08/2023 rosan 1738009051WL036945 rosan 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 rosan STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-055-002/181
(PANDARIYA) 		1738009051NRG24180820230902243 18/08/2023 rukhamani 1738009051WL036945 rukhamani 00415 SBIN0004510 1326 1326 Processed 25/08/2023 728192840 rukhamani STATE BANK OF INDIA(508548)
SubTotal 85969 85969
68 BIRSA MP-38-009-005-002/86
(BALGAON) 		1738009005NRG24180820230902079 18/08/2023 DARSHAN SINGH DHURWEY 1738009005WL036921 DARSHAN SINGH DHURWEY 00468 UBIN0543292 221 221 Processed 25/08/2023 728192840 DARSHANSINGHDHURWEY IDBI BANK(607095)
69 BIRSA MP-38-009-037-001/216-B
(BAHKAL) 		1738009037NRG24180820230901906 18/08/2023 KASHIRAM PANCHESHWAR 1738009037WL036895 KASHIRAM PANCHESHWAR 00468 UBIN0543292 2652 2652 Processed 25/08/2023 728192840 KASHIRAMPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
70 BIRSA MP-38-009-051-001/392
(JHAMUL) 		1738009051NRG24180820230902241 18/08/2023 AJAY MERAVI 1738009051WL036945 AJAY MERAVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728192840 AJAYMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 BIRSA MP-38-009-051-001/233-A
(JHAMUL) 		1738009051NRG24180820230902223 18/08/2023 KAVITA PANCHE 1738009051WL036945 KAVITA PANCHE 00688 FINO0001446 1326 1326 Processed 25/08/2023 728192840 KAVITAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 BIRSA MP-38-009-051-001/288
(JHAMUL) 		1738009051NRG24180820230902230 18/08/2023 SANOHIYA MANESHWAR 1738009051WL036945 SANOHIYA MANESHWAR 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728192840 SANOHIYAMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 BIRSA MP-38-009-035-001/177
(KATANGI) 		1738009035NRG24180820230902141 18/08/2023 DHANNO BAI PARTE 1738009035WL036933 DHANNO BAI PARTE 00697 BKID0MG1315 884 884 Processed 25/08/2023 728192840 DHANNOBAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
74 BIRSA MP-38-009-035-001/213-A
(KATANGI) 		1738009035NRG24180820230902144 18/08/2023 MOHAN SINGH 1738009035WL036933 MOHAN SINGH 00703 AIRP0000001 884 884 Processed 25/08/2023 728192840 MOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
75 BIRSA MP-38-009-035-001/270-A
(KATANGI) 		1738009035NRG24180820230902148 18/08/2023 ARJUN 1738009035WL036933 ARJUN 00703 AIRP0000001 884 884 Processed 25/08/2023 728192840 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_180823APB_FTO_224547 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 BIRSA MP1738009_180823APB_FTO_224547 Central Bank Of India CBIN0281494 LANJI 1326
3 BIRSA MP1738009_180823APB_FTO_224547 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 BIRSA MP1738009_180823APB_FTO_224547 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10608
5 BIRSA MP1738009_180823APB_FTO_224547 Indian Bank IDIB000D523 Damoh-Balaghat 7293
6 BIRSA MP1738009_180823APB_FTO_224547 State Bank of India SBIN0003506 MOHGAON 442
7 BIRSA MP1738009_180823APB_FTO_224547 State Bank of India SBIN0004510 MALANJKHAND 85969
8 BIRSA MP1738009_180823APB_FTO_224547 Union Bank of India UBIN0543292 BIRSA 2873
9 BIRSA MP1738009_180823APB_FTO_224547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BIRSA MP1738009_180823APB_FTO_224547 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BIRSA MP1738009_180823APB_FTO_224547 India Post Payments Bank IPOS0000001 Balaghat 1326
12 BIRSA MP1738009_180823APB_FTO_224547 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 884
13 BIRSA MP1738009_180823APB_FTO_224547 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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