Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_200823APB_FTO_227896
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 KOTMA MP-46-001-002-001/164-A
(BAHERABANDH) 		1746001000NRG24200820230286827 20/08/2023 GULABWATI PANIKA 1746001WL013364 GULABWATI PANIKA 00089 CBIN0282059 2400 2400 Processed 25/08/2023 728373777 GULABWATIPANIKA STATE BANK OF INDIA(508548)
2 KOTMA MP-46-001-002-001/175
(BAHERABANDH) 		1746001000NRG24200820230286828 20/08/2023 MOHIT KUSHWAHA 1746001WL013364 MOHIT KUSHWAHA 00089 CBIN0282059 2400 2400 Processed 25/08/2023 728373777 MOHITKUSHWAHA STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-002-001/211-A
(BAHERABANDH) 		1746001000NRG24200820230286829 20/08/2023 TIRATH PRASAD 1746001WL013364 TIRATH PRASAD 00089 CBIN0282059 2400 2400 Processed 25/08/2023 728373777 TIRATHPRASAD STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-002-001/216
(BAHERABANDH) 		1746001000NRG24200820230286830 20/08/2023 REKHA SAHU 1746001WL013364 REKHA SAHU 00089 CBIN0282059 2400 2400 Processed 25/08/2023 728373777 REKHASAHU CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-002-001/319-A
(BAHERABANDH) 		1746001000NRG24200820230286834 20/08/2023 UMESH KUSHWAHA 1746001WL013364 UMESH KUSHWAHA 00089 CBIN0282059 2400 2400 Processed 25/08/2023 728373777 UMESHKUSHWAHA STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-002-001/486
(BAHERABANDH) 		1746001000NRG24200820230286837 20/08/2023 BINDU PANIKA 1746001WL013364 BINDU PANIKA 00089 CBIN0282059 2400 2400 Processed 25/08/2023 728373777 BINDUPANIKA CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-002-001/490
(BAHERABANDH) 		1746001000NRG24200820230286838 20/08/2023 NARAYAN PURI 1746001WL013364 NARAYAN PURI 00089 CBIN0282059 2400 2400 Processed 25/08/2023 728373777 NARAYANPURI CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-027-001/251-B
(THANGAON) 		1746001000NRG24200820230286863 20/08/2023 RINKI KEWAT 1746001WL013364 RINKI KEWAT 00089 CBIN0282059 880 880 Processed 25/08/2023 728373777 RINKIKEWAT STATE BANK OF INDIA(508548)
9 KOTMA MP-46-001-027-001/304
(THANGAON) 		1746001000NRG24200820230286870 20/08/2023 BAISAKHIYA BAI 1746001WL013364 BAISAKHIYA BAI 00089 CBIN0282059 1320 1320 Processed 25/08/2023 728373777 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
10 KOTMA MP-46-001-027-001/350-C
(THANGAON) 		1746001000NRG24200820230286883 20/08/2023 lalit kewat 1746001WL013364 lalit kewat 00089 CBIN0282059 1540 1540 Processed 25/08/2023 728373777 lalitkewat STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-027-001/472
(THANGAON) 		1746001000NRG24200820230286890 20/08/2023 ganpat 1746001WL013364 ganpat 00089 CBIN0282059 1540 1540 Processed 25/08/2023 728373777 ganpat CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-027-002/36-B
(THANGAON) 		1746001000NRG24200820230286906 20/08/2023 RENUKA CHOUDHRI 1746001WL013364 RENUKA CHOUDHRI 00089 CBIN0282059 1320 1320 Processed 25/08/2023 728373777 RENUKACHOUDHRI CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-027-002/51-B
(THANGAON) 		1746001000NRG24200820230286912 20/08/2023 janki 1746001WL013364 janki 00089 CBIN0282059 1540 1540 Processed 25/08/2023 728373777 janki CENTRAL BANK OF INDIA(607115)
SubTotal 24940 24940
14 KOTMA MP-46-001-031-001/34
(VICHARPUR) 		1746001031NRG24200820230286802 20/08/2023 SHIVNATH VISHWAKARMA 1746001031WL013363 SHIVNATH VISHWAKARMA 00089 CBIN0283071 1428 1428 Processed 25/08/2023 728373777 SHIVNATHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
15 KOTMA MP-46-001-027-001/103-B
(THANGAON) 		1746001000NRG24200820230286842 20/08/2023 SHALINI SINGH 1746001WL013364 SHALINI SINGH 00176 IDIB000B835 1800 1800 Processed 25/08/2023 728373777 SHALINISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
16 KOTMA MP-46-001-002-001/486
(BAHERABANDH) 		1746001000NRG24200820230286836 20/08/2023 SANTOSH KUMAR PANIKA 1746001WL013364 SANTOSH KUMAR PANIKA 00415 SBIN0002869 2400 2400 Processed 25/08/2023 728373777 SANTOSHKUMARPANIKA STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-010-001/31
(CHANGERI) 		1746001010NRG24190820230286420 20/08/2023 SEETARAM PATHARI 1746001010WL013312 SEETARAM PATHARI 00415 SBIN0002869 612 612 Processed 25/08/2023 728373777 SEETARAMPATHARI STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-031-001/81
(VICHARPUR) 		1746001031NRG24200820230286813 20/08/2023 JITENDRA KUMAR 1746001031WL013363 JITENDRA KUMAR 00415 SBIN0002869 1428 1428 Processed 25/08/2023 728373777 JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOTMA MP-46-001-031-002/153
(VICHARPUR) 		1746001031NRG24200820230286817 20/08/2023 PURAN SAHU 1746001031WL013363 PURAN SAHU 00415 SBIN0002869 1224 1224 Processed 25/08/2023 728373777 PURANSAHU STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-031-002/186
(VICHARPUR) 		1746001031NRG24200820230286818 20/08/2023 SUSHEELA SAHU 1746001031WL013363 SUSHEELA SAHU 00415 SBIN0002869 204 204 Processed 25/08/2023 728373777 SUSHEELASAHU NARMADA JHABUA GRAMIN BANK(508515)
21 KOTMA MP-46-001-031-002/236-A
(VICHARPUR) 		1746001031NRG24200820230286823 20/08/2023 TULSA 1746001031WL013363 TULSA 00415 SBIN0002869 1428 1428 Processed 25/08/2023 728373777 TULSA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
22 KOTMA MP-46-001-002-001/480
(BAHERABANDH) 		1746001000NRG24200820230286835 20/08/2023 SURYA PRAKASH KUSHWAHA 1746001WL013364 SURYA PRAKASH KUSHWAHA 00415 SBIN0006072 2400 2400 Processed 25/08/2023 728373777 SURYAPRAKASHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 KOTMA MP-46-001-002-001/491
(BAHERABANDH) 		1746001000NRG24200820230286839 20/08/2023 SHIV KUMAR PURI 1746001WL013364 SHIV KUMAR PURI 00415 SBIN0006072 2400 2400 Processed 25/08/2023 728373777 SHIVKUMARPURI CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-002-001/67-A
(BAHERABANDH) 		1746001000NRG24200820230286840 20/08/2023 DIPIKA AHIRWAR 1746001WL013364 DIPIKA AHIRWAR 00415 SBIN0006072 2400 2400 Processed 26/08/2023 728373777 DIPIKAAHIRWAR FINO PAYMENTS BANK LTD(608001)
25 KOTMA MP-46-001-027-001/103-B
(THANGAON) 		1746001000NRG24200820230286841 20/08/2023 DHEERENDRA SINGH 1746001WL013364 DHEERENDRA SINGH 00415 SBIN0006072 1800 1800 Processed 25/08/2023 728373777 DHEERENDRASINGH STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-027-001/107-A
(THANGAON) 		1746001000NRG24200820230286844 20/08/2023 POOJA 1746001WL013364 POOJA 00415 SBIN0006072 1760 1760 Processed 25/08/2023 728373777 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTMA MP-46-001-027-001/107-A
(THANGAON) 		1746001000NRG24200820230286843 20/08/2023 SONU PANIKA 1746001WL013364 SONU PANIKA 00415 SBIN0006072 1760 1760 Processed 25/08/2023 728373777 SONUPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTMA MP-46-001-027-001/108-B
(THANGAON) 		1746001000NRG24200820230286845 20/08/2023 BHAGWATI RAJAK 1746001WL013364 BHAGWATI RAJAK 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 BHAGWATIRAJAK STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-027-001/171-A
(THANGAON) 		1746001000NRG24200820230286851 20/08/2023 pooja kewat 1746001WL013364 pooja kewat 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 poojakewat STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-027-001/205-B
(THANGAON) 		1746001000NRG24200820230286853 20/08/2023 NANDANI SINGH 1746001WL013364 NANDANI SINGH 00415 SBIN0006072 1400 1400 Processed 25/08/2023 728373777 NANDANISINGH STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-027-001/205-B
(THANGAON) 		1746001000NRG24200820230286852 20/08/2023 NEM SINGH 1746001WL013364 NEM SINGH 00415 SBIN0006072 1400 1400 Processed 25/08/2023 728373777 NEMSINGH STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-027-001/205-C
(THANGAON) 		1746001000NRG24200820230286854 20/08/2023 chotelal singh 1746001WL013364 chotelal singh 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 chotelalsingh STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-027-001/205-C
(THANGAON) 		1746001000NRG24200820230286855 20/08/2023 deep kumari 1746001WL013364 deep kumari 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 deepkumari STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-027-001/237-B
(THANGAON) 		1746001000NRG24200820230286858 20/08/2023 devsharan kewat 1746001WL013364 devsharan kewat 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 devsharankewat STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-027-001/243-B
(THANGAON) 		1746001000NRG24200820230286859 20/08/2023 BHiMSEN KEWAT 1746001WL013364 BHiMSEN KEWAT 00415 SBIN0006072 1100 1100 Processed 25/08/2023 728373777 BHiMSENKEWAT STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-027-001/243-B
(THANGAON) 		1746001000NRG24200820230286860 20/08/2023 TARAWATI KEWAT 1746001WL013364 TARAWATI KEWAT 00415 SBIN0006072 1100 1100 Processed 25/08/2023 728373777 TARAWATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
37 KOTMA MP-46-001-027-001/251
(THANGAON) 		1746001000NRG24200820230286862 20/08/2023 NANBAI 1746001WL013364 NANBAI 00415 SBIN0006072 1100 1100 Processed 25/08/2023 728373777 NANBAI STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-027-001/251
(THANGAON) 		1746001000NRG24200820230286861 20/08/2023 RADHEYSHYAM 1746001WL013364 RADHEYSHYAM 00415 SBIN0006072 880 880 Processed 25/08/2023 728373777 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
39 KOTMA MP-46-001-027-001/284-A
(THANGAON) 		1746001000NRG24200820230286865 20/08/2023 KALAVATI 1746001WL013364 KALAVATI 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
40 KOTMA MP-46-001-027-001/284-A
(THANGAON) 		1746001000NRG24200820230286864 20/08/2023 VISHNU KEWAT 1746001WL013364 VISHNU KEWAT 00415 SBIN0006072 1320 1320 Processed 25/08/2023 728373777 VISHNUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
41 KOTMA MP-46-001-027-001/299-A
(THANGAON) 		1746001000NRG24200820230286869 20/08/2023 DROPADI BAI 1746001WL013364 DROPADI BAI 00415 SBIN0006072 2200 2200 Processed 26/08/2023 728373777 DROPADIBAI FINO PAYMENTS BANK LTD(608001)
42 KOTMA MP-46-001-027-001/299-A
(THANGAON) 		1746001000NRG24200820230286868 20/08/2023 SHIV KUMAR KEWAT 1746001WL013364 SHIV KUMAR KEWAT 00415 SBIN0006072 2200 2200 Processed 25/08/2023 728373777 SHIVKUMARKEWAT STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-027-001/304-D
(THANGAON) 		1746001000NRG24200820230286873 20/08/2023 KALAWATI KEWAT 1746001WL013364 KALAWATI KEWAT 00415 SBIN0006072 1100 1100 Processed 25/08/2023 728373777 KALAWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOTMA MP-46-001-027-001/317-B
(THANGAON) 		1746001000NRG24200820230286875 20/08/2023 BENI BAI 1746001WL013364 BENI BAI 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 BENIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 KOTMA MP-46-001-027-001/333-B
(THANGAON) 		1746001000NRG24200820230286879 20/08/2023 MANGALDEEN KEWAT 1746001WL013364 MANGALDEEN KEWAT 00415 SBIN0006072 1320 1320 Processed 25/08/2023 728373777 MANGALDEENKEWAT STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-027-001/443
(THANGAON) 		1746001000NRG24200820230286884 20/08/2023 RAMBAHADUR PRAJAPATI 1746001WL013364 RAMBAHADUR PRAJAPATI 00415 SBIN0006072 1600 1600 Processed 25/08/2023 728373777 RAMBAHADURPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOTMA MP-46-001-027-001/443
(THANGAON) 		1746001000NRG24200820230286885 20/08/2023 ramkali prajapati 1746001WL013364 ramkali prajapati 00415 SBIN0006072 1400 1400 Processed 25/08/2023 728373777 ramkaliprajapati STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-027-001/444-A
(THANGAON) 		1746001000NRG24200820230286887 20/08/2023 MUNNI 1746001WL013364 MUNNI 00415 SBIN0006072 2200 2200 Processed 25/08/2023 728373777 MUNNI STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-027-001/444-A
(THANGAON) 		1746001000NRG24200820230286886 20/08/2023 SHYAMSUNDAR KEWAT 1746001WL013364 SHYAMSUNDAR KEWAT 00415 SBIN0006072 2200 2200 Processed 25/08/2023 728373777 SHYAMSUNDARKEWAT STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-027-001/464
(THANGAON) 		1746001000NRG24200820230286888 20/08/2023 ASHOK KUMAR RAJAK 1746001WL013364 ASHOK KUMAR RAJAK 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 ASHOKKUMARRAJAK CENTRAL BANK OF INDIA(607115)
51 KOTMA MP-46-001-027-001/464
(THANGAON) 		1746001000NRG24200820230286889 20/08/2023 USHA 1746001WL013364 USHA 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 USHA CENTRAL BANK OF INDIA(607115)
52 KOTMA MP-46-001-027-001/472
(THANGAON) 		1746001000NRG24200820230286891 20/08/2023 punam bai 1746001WL013364 punam bai 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 punambai NARMADA JHABUA GRAMIN BANK(508515)
53 KOTMA MP-46-001-027-001/479
(THANGAON) 		1746001000NRG24200820230286893 20/08/2023 pushpa kewat 1746001WL013364 pushpa kewat 00415 SBIN0006072 1100 1100 Processed 25/08/2023 728373777 pushpakewat INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOTMA MP-46-001-027-001/479
(THANGAON) 		1746001000NRG24200820230286892 20/08/2023 suresh kewat 1746001WL013364 suresh kewat 00415 SBIN0006072 1320 1320 Processed 25/08/2023 728373777 sureshkewat STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-027-001/495
(THANGAON) 		1746001000NRG24200820230286894 20/08/2023 KAMLESH KUMAR KEWAT 1746001WL013364 KAMLESH KUMAR KEWAT 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 KAMLESHKUMARKEWAT STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-027-001/90
(THANGAON) 		1746001000NRG24200820230286896 20/08/2023 RAMDAYAL 1746001WL013364 RAMDAYAL 00415 SBIN0006072 1600 1600 Processed 25/08/2023 728373777 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOTMA MP-46-001-027-001/90
(THANGAON) 		1746001000NRG24200820230286897 20/08/2023 SUNITA BAI 1746001WL013364 SUNITA BAI 00415 SBIN0006072 1600 1600 Processed 25/08/2023 728373777 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOTMA MP-46-001-027-002/104
(THANGAON) 		1746001000NRG24200820230286898 20/08/2023 SHIYAWATI 1746001WL013364 SHIYAWATI 00415 SBIN0006072 1600 1600 Processed 25/08/2023 728373777 SHIYAWATI STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-027-002/105-C
(THANGAON) 		1746001000NRG24200820230286899 20/08/2023 sita bai 1746001WL013364 sita bai 00415 SBIN0006072 1760 1760 Processed 25/08/2023 728373777 sitabai CENTRAL BANK OF INDIA(607115)
60 KOTMA MP-46-001-027-002/36
(THANGAON) 		1746001000NRG24200820230286903 20/08/2023 CHAMPA 1746001WL013364 CHAMPA 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 CHAMPA STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-027-002/36
(THANGAON) 		1746001000NRG24200820230286904 20/08/2023 SANJU KUMAR 1746001WL013364 SANJU KUMAR 00415 SBIN0006072 1540 1540 Processed 25/08/2023 728373777 SANJUKUMAR STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-027-002/36-B
(THANGAON) 		1746001000NRG24200820230286905 20/08/2023 BIRAN KUMAR CHOUDHARY 1746001WL013364 BIRAN KUMAR CHOUDHARY 00415 SBIN0006072 1320 1320 Processed 25/08/2023 728373777 BIRANKUMARCHOUDHARY CENTRAL BANK OF INDIA(607115)
63 KOTMA MP-46-001-027-002/50-B
(THANGAON) 		1746001000NRG24200820230286909 20/08/2023 leela prasad 1746001WL013364 leela prasad 00415 SBIN0006072 1320 1320 Processed 25/08/2023 728373777 leelaprasad STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-027-002/50-B
(THANGAON) 		1746001000NRG24200820230286910 20/08/2023 reena 1746001WL013364 reena 00415 SBIN0006072 1320 1320 Processed 25/08/2023 728373777 reena STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-027-002/51-B
(THANGAON) 		1746001000NRG24200820230286911 20/08/2023 gangadas chaudhay 1746001WL013364 gangadas chaudhay 00415 SBIN0006072 1320 1320 Processed 25/08/2023 728373777 gangadaschaudhay STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-027-002/71
(THANGAON) 		1746001000NRG24200820230286918 20/08/2023 maneesh 1746001WL013364 maneesh 00415 SBIN0006072 1100 1100 Processed 25/08/2023 728373777 maneesh STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-027-002/71
(THANGAON) 		1746001000NRG24200820230286916 20/08/2023 MUNNALAL 1746001WL013364 MUNNALAL 00415 SBIN0006072 1100 1100 Processed 25/08/2023 728373777 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOTMA MP-46-001-027-002/72
(THANGAON) 		1746001000NRG24200820230286919 20/08/2023 SHANTI 1746001WL013364 SHANTI 00415 SBIN0006072 1000 1000 Processed 25/08/2023 728373777 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOTMA MP-46-001-027-002/74-A
(THANGAON) 		1746001000NRG24200820230286920 20/08/2023 durga dholiya 1746001WL013364 durga dholiya 00415 SBIN0006072 1320 1320 Processed 25/08/2023 728373777 durgadholiya INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOTMA MP-46-001-027-002/80
(THANGAON) 		1746001000NRG24200820230286922 20/08/2023 RATAN LAL PANIKA 1746001WL013364 RATAN LAL PANIKA 00415 SBIN0006072 1320 1320 Processed 25/08/2023 728373777 RATANLALPANIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75160 75160
71 KOTMA MP-46-001-002-001/226-A
(BAHERABANDH) 		1746001000NRG24200820230286832 20/08/2023 MAKHAN LAL PANIKA 1746001WL013364 MAKHAN LAL PANIKA 00688 FINO0001001 800 800 Processed 26/08/2023 728373777 MAKHANLALPANIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
72 KOTMA MP-46-001-027-001/144-A
(THANGAON) 		1746001000NRG24200820230286849 20/08/2023 GEETA BAI 1746001WL013364 GEETA BAI 00691 IPOS0000001 1400 1400 Processed 25/08/2023 728373777 GEETABAI STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-027-001/144-A
(THANGAON) 		1746001000NRG24200820230286848 20/08/2023 VINOD YADAV 1746001WL013364 VINOD YADAV 00691 IPOS0000001 1400 1400 Processed 25/08/2023 728373777 VINODYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOTMA MP-46-001-027-001/171-A
(THANGAON) 		1746001000NRG24200820230286850 20/08/2023 naresh kumar kewat 1746001WL013364 naresh kumar kewat 00691 IPOS0000001 1540 1540 Processed 25/08/2023 728373777 nareshkumarkewat STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-027-001/333-B
(THANGAON) 		1746001000NRG24200820230286880 20/08/2023 PARWATI KEWAT 1746001WL013364 PARWATI KEWAT 00691 IPOS0000001 1320 1320 Processed 25/08/2023 728373777 PARWATIKEWAT STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-027-001/349-C
(THANGAON) 		1746001000NRG24200820230286881 20/08/2023 GANGA PRASAD 1746001WL013364 GANGA PRASAD 00691 IPOS0000001 1400 1400 Processed 25/08/2023 728373777 GANGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOTMA MP-46-001-027-001/349-C
(THANGAON) 		1746001000NRG24200820230286882 20/08/2023 SUDHA PRAJAPATI 1746001WL013364 SUDHA PRAJAPATI 00691 IPOS0000001 1400 1400 Processed 25/08/2023 728373777 SUDHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOTMA MP-46-001-027-002/105-C
(THANGAON) 		1746001000NRG24200820230286900 20/08/2023 BEERU CHAUDHARI 1746001WL013364 BEERU CHAUDHARI 00691 IPOS0000001 1760 1760 Processed 25/08/2023 728373777 BEERUCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOTMA MP-46-001-027-002/42-A
(THANGAON) 		1746001000NRG24200820230286908 20/08/2023 meena yadav 1746001WL013364 meena yadav 00691 IPOS0000001 1540 1540 Processed 25/08/2023 728373777 meenayadav STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-027-002/42-A
(THANGAON) 		1746001000NRG24200820230286907 20/08/2023 rajaram yadav 1746001WL013364 rajaram yadav 00691 IPOS0000001 1540 1540 Processed 25/08/2023 728373777 rajaramyadav PUNJAB NATIONAL BANK(508568)
81 KOTMA MP-46-001-027-002/80-B
(THANGAON) 		1746001000NRG24200820230286923 20/08/2023 Hemraj panika 1746001WL013364 Hemraj panika 00691 IPOS0000001 1320 1320 Processed 25/08/2023 728373777 Hemrajpanika CENTRAL BANK OF INDIA(607115)
SubTotal 14620 14620
82 KOTMA MP-46-001-002-001/103-B
(BAHERABANDH) 		1746001000NRG24200820230286825 20/08/2023 LAXMAN 1746001WL013364 LAXMAN 00697 BKID0MG1506 2200 2200 Processed 25/08/2023 728373777 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
83 KOTMA MP-46-001-002-001/217-A
(BAHERABANDH) 		1746001000NRG24200820230286831 20/08/2023 PRABHU DAYAL 1746001WL013364 PRABHU DAYAL 00697 BKID0MG1506 1400 1400 Processed 25/08/2023 728373777 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOTMA MP-46-001-002-001/28
(BAHERABANDH) 		1746001000NRG24200820230286833 20/08/2023 GHUNDUL 1746001WL013364 GHUNDUL 00697 BKID0MG1506 2200 2200 Processed 25/08/2023 728373777 GHUNDUL STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-027-001/134
(THANGAON) 		1746001000NRG24200820230286846 20/08/2023 LALLU 1746001WL013364 LALLU 00697 BKID0MG1506 2420 2420 Processed 25/08/2023 728373777 LALLU NARMADA JHABUA GRAMIN BANK(508515)
86 KOTMA MP-46-001-027-001/134
(THANGAON) 		1746001000NRG24200820230286847 20/08/2023 MANMATI 1746001WL013364 MANMATI 00697 BKID0MG1506 2420 2420 Processed 25/08/2023 728373777 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
87 KOTMA MP-46-001-027-001/206-A
(THANGAON) 		1746001000NRG24200820230286856 20/08/2023 preetam kevat 1746001WL013364 preetam kevat 00697 BKID0MG1506 2420 2420 Processed 25/08/2023 728373777 preetamkevat NARMADA JHABUA GRAMIN BANK(508515)
88 KOTMA MP-46-001-027-001/206-A
(THANGAON) 		1746001000NRG24200820230286857 20/08/2023 PRITAM KEWAT 1746001WL013364 PRITAM KEWAT 00697 BKID0MG1506 2420 2420 Processed 25/08/2023 728373777 PRITAMKEWAT NARMADA JHABUA GRAMIN BANK(508515)
89 KOTMA MP-46-001-027-001/284-B
(THANGAON) 		1746001000NRG24200820230286866 20/08/2023 SHIVKUMAR 1746001WL013364 SHIVKUMAR 00697 BKID0MG1506 1540 1540 Processed 25/08/2023 728373777 SHIVKUMAR STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-027-001/304-C
(THANGAON) 		1746001000NRG24200820230286871 20/08/2023 tulsi 1746001WL013364 tulsi 00697 BKID0MG1506 1320 1320 Processed 25/08/2023 728373777 tulsi STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-027-001/304-C
(THANGAON) 		1746001000NRG24200820230286872 20/08/2023 urmila 1746001WL013364 urmila 00697 BKID0MG1506 1100 1100 Processed 25/08/2023 728373777 urmila STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-027-001/317-A
(THANGAON) 		1746001000NRG24200820230286874 20/08/2023 ADITYA 1746001WL013364 ADITYA 00697 BKID0MG1506 1540 1540 Processed 25/08/2023 728373777 ADITYA NARMADA JHABUA GRAMIN BANK(508515)
93 KOTMA MP-46-001-027-001/317-C
(THANGAON) 		1746001000NRG24200820230286876 20/08/2023 AMASIA 1746001WL013364 AMASIA 00697 BKID0MG1506 1540 1540 Processed 25/08/2023 728373777 AMASIA NARMADA JHABUA GRAMIN BANK(508515)
94 KOTMA MP-46-001-027-002/110
(THANGAON) 		1746001000NRG24200820230286901 20/08/2023 KRISHNA KUMAR PRAJAPATI 1746001WL013364 KRISHNA KUMAR PRAJAPATI 00697 BKID0MG1506 1540 1540 Processed 25/08/2023 728373777 KRISHNAKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
95 KOTMA MP-46-001-027-002/110
(THANGAON) 		1746001000NRG24200820230286902 20/08/2023 NIRMALA PRAJAPATI 1746001WL013364 NIRMALA PRAJAPATI 00697 BKID0MG1506 1540 1540 Processed 25/08/2023 728373777 NIRMALAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
96 KOTMA MP-46-001-027-002/52
(THANGAON) 		1746001000NRG24200820230286913 20/08/2023 DEVNATH 1746001WL013364 DEVNATH 00697 BKID0MG1506 1320 1320 Processed 25/08/2023 728373777 DEVNATH STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-027-002/52
(THANGAON) 		1746001000NRG24200820230286914 20/08/2023 GAURI 1746001WL013364 GAURI 00697 BKID0MG1506 1320 1320 Processed 25/08/2023 728373777 GAURI STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-027-002/62
(THANGAON) 		1746001000NRG24200820230286915 20/08/2023 SAVITA 1746001WL013364 SAVITA 00697 BKID0MG1506 1200 1200 Processed 25/08/2023 728373777 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
99 KOTMA MP-46-001-027-002/71
(THANGAON) 		1746001000NRG24200820230286917 20/08/2023 DHANMATIYA 1746001WL013364 DHANMATIYA 00697 BKID0MG1506 1100 1100 Processed 25/08/2023 728373777 DHANMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOTMA MP-46-001-027-002/80
(THANGAON) 		1746001000NRG24200820230286921 20/08/2023 LEELA WATI 1746001WL013364 LEELA WATI 00697 BKID0MG1506 1320 1320 Processed 25/08/2023 728373777 LEELAWATI NARMADA JHABUA GRAMIN BANK(508515)
101 KOTMA MP-46-001-027-002/89-C
(THANGAON) 		1746001000NRG24200820230286924 20/08/2023 NANBAI 1746001WL013364 NANBAI 00697 BKID0MG1506 1320 1320 Processed 25/08/2023 728373777 NANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 33180 33180
102 KOTMA MP-46-001-016-002/129
(KHAMHROUNDH) 		1746001016NRG24200820230286433 20/08/2023 FENKU 1746001016WL013314 FENKU 00697 BKID0MG1507 3264 3264 Processed 25/08/2023 728373777 FENKU CENTRAL BANK OF INDIA(607115)
103 KOTMA MP-46-001-016-002/138
(KHAMHROUNDH) 		1746001016NRG24200820230286434 20/08/2023 MEGHIYA 1746001016WL013315 MEGHIYA 00697 BKID0MG1507 2856 2856 Processed 25/08/2023 728373777 MEGHIYA NARMADA JHABUA GRAMIN BANK(508515)
104 KOTMA MP-46-001-031-001/34
(VICHARPUR) 		1746001031NRG24200820230286803 20/08/2023 SHIVNATH 1746001031WL013363 SHIVNATH 00697 BKID0MG1507 1428 1428 Processed 26/08/2023 728373777 SHIVNATH FINO PAYMENTS BANK LTD(608001)
105 KOTMA MP-46-001-031-001/35
(VICHARPUR) 		1746001031NRG24200820230286804 20/08/2023 SHIV DAS VISHWAKARMA 1746001031WL013363 SHIV DAS VISHWAKARMA 00697 BKID0MG1507 1428 1428 Processed 25/08/2023 728373777 SHIVDASVISHWAKARMA STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-031-001/35
(VICHARPUR) 		1746001031NRG24200820230286805 20/08/2023 SHIVDAS 1746001031WL013363 SHIVDAS 00697 BKID0MG1507 1428 1428 Processed 25/08/2023 728373777 SHIVDAS STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-031-001/37
(VICHARPUR) 		1746001031NRG24200820230286807 20/08/2023 ANAND 1746001031WL013363 ANAND 00697 BKID0MG1507 1428 1428 Processed 25/08/2023 728373777 ANAND NARMADA JHABUA GRAMIN BANK(508515)
108 KOTMA MP-46-001-031-001/37
(VICHARPUR) 		1746001031NRG24200820230286806 20/08/2023 ANAND 1746001031WL013363 ANAND 00697 BKID0MG1507 1428 1428 Processed 25/08/2023 728373777 ANAND STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-031-001/41
(VICHARPUR) 		1746001031NRG24200820230286809 20/08/2023 JEETRAM 1746001031WL013363 JEETRAM 00697 BKID0MG1507 1428 1428 Processed 25/08/2023 728373777 JEETRAM NARMADA JHABUA GRAMIN BANK(508515)
110 KOTMA MP-46-001-031-001/41
(VICHARPUR) 		1746001031NRG24200820230286808 20/08/2023 JEETRAM 1746001031WL013363 JEETRAM 00697 BKID0MG1507 1428 1428 Processed 25/08/2023 728373777 JEETRAM NARMADA JHABUA GRAMIN BANK(508515)
111 KOTMA MP-46-001-031-001/46
(VICHARPUR) 		1746001031NRG24200820230286810 20/08/2023 SHANKAR DAYAL 1746001031WL013363 SHANKAR DAYAL 00697 BKID0MG1507 1428 1428 Processed 25/08/2023 728373777 SHANKARDAYAL STATE BANK OF INDIA(508548)
112 KOTMA MP-46-001-031-001/70-A
(VICHARPUR) 		1746001031NRG24200820230286812 20/08/2023 OMPRAKASH 1746001031WL013363 OMPRAKASH 00697 BKID0MG1507 1428 1428 Processed 26/08/2023 728373777 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
113 KOTMA MP-46-001-031-002/144-A
(VICHARPUR) 		1746001031NRG24200820230286815 20/08/2023 SANTOSH 1746001031WL013363 SANTOSH 00697 BKID0MG1507 1428 1428 Processed 25/08/2023 728373777 SANTOSH STATE BANK OF INDIA(508548)
114 KOTMA MP-46-001-031-002/144-A
(VICHARPUR) 		1746001031NRG24200820230286814 20/08/2023 SANTOSH 1746001031WL013363 SANTOSH 00697 BKID0MG1507 1428 1428 Processed 25/08/2023 728373777 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
115 KOTMA MP-46-001-031-002/146
(VICHARPUR) 		1746001031NRG24200820230286816 20/08/2023 HARILAL 1746001031WL013363 HARILAL 00697 BKID0MG1507 1428 1428 Processed 25/08/2023 728373777 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
116 KOTMA MP-46-001-031-002/186
(VICHARPUR) 		1746001031NRG24200820230286819 20/08/2023 RAM PRASAD 1746001031WL013363 RAM PRASAD 00697 BKID0MG1507 204 204 Processed 25/08/2023 728373777 RAMPRASAD CENTRAL BANK OF INDIA(607115)
117 KOTMA MP-46-001-031-002/192
(VICHARPUR) 		1746001031NRG24200820230286820 20/08/2023 LALAN SAHU 1746001031WL013363 LALAN SAHU 00697 BKID0MG1507 204 204 Processed 25/08/2023 728373777 LALANSAHU NARMADA JHABUA GRAMIN BANK(508515)
118 KOTMA MP-46-001-031-002/199
(VICHARPUR) 		1746001031NRG24200820230286822 20/08/2023 RAMKHELAWAN 1746001031WL013363 RAMKHELAWAN 00697 BKID0MG1507 1224 1224 Processed 25/08/2023 728373777 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
119 KOTMA MP-46-001-031-002/199
(VICHARPUR) 		1746001031NRG24200820230286821 20/08/2023 RAMKHELAWAN 1746001031WL013363 RAMKHELAWAN 00697 BKID0MG1507 1224 1224 Processed 25/08/2023 728373777 RAMKHELAWAN STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-031-002/236-A
(VICHARPUR) 		1746001031NRG24200820230286824 20/08/2023 LEELA PRASAD 1746001031WL013363 LEELA PRASAD 00697 BKID0MG1507 1428 1428 Processed 25/08/2023 728373777 LEELAPRASAD STATE BANK OF INDIA(508548)
SubTotal 27540 27540
121 KOTMA MP-46-001-010-001/31
(CHANGERI) 		1746001010NRG24190820230286421 20/08/2023 Mankuwar 1746001010WL013312 Mankuwar 00697 BKID0MG1510 612 612 Processed 25/08/2023 728373777 Mankuwar STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 187376 187376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_200823APB_FTO_227896 Central Bank Of India CBIN0282059 BIJURI COLLIERY 24940
2 KOTMA MP1746001_200823APB_FTO_227896 Central Bank Of India CBIN0283071 KOTMA 1428
3 KOTMA MP1746001_200823APB_FTO_227896 Indian Bank IDIB000B835 BIRSINGHPUR 1800
4 KOTMA MP1746001_200823APB_FTO_227896 State Bank of India SBIN0002869 KOTMA 7296
5 KOTMA MP1746001_200823APB_FTO_227896 State Bank of India SBIN0006072 BIJURI 75160
6 KOTMA MP1746001_200823APB_FTO_227896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
7 KOTMA MP1746001_200823APB_FTO_227896 India Post Payments Bank IPOS0000001 Shahdol 14620
8 KOTMA MP1746001_200823APB_FTO_227896 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 33180
9 KOTMA MP1746001_200823APB_FTO_227896 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 27540
10 KOTMA MP1746001_200823APB_FTO_227896 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 612

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