Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_240723APB_FTO_184786
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-38-009-010-003/126-A
(DONGARIYA) 		1738009010NRG24240720230879053 24/07/2023 Savita Patle 1738009010WL033406 Savita Patle 00048 BKID0009590 1326 1326 Processed 28/07/2023 207617143 SavitaPatle BANK OF INDIA(508505)
SubTotal 1326 1326
2 BIRSA MP-38-009-010-001/205
(DONGARIYA) 		1738009010NRG24240720230879036 24/07/2023 Geeta Markam 1738009010WL033406 Geeta Markam 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207617143 GeetaMarkam NARMADA JHABUA GRAMIN BANK(508515)
3 BIRSA MP-38-009-010-001/269
(DONGARIYA) 		1738009010NRG24240720230879039 24/07/2023 Rasila 1738009010WL033406 Rasila 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207617143 Rasila CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-010-001/313
(DONGARIYA) 		1738009010NRG24240720230879040 24/07/2023 Ashok Yadaw 1738009010WL033406 Ashok Yadaw 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207617143 AshokYadaw CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-010-002/148
(DONGARIYA) 		1738009010NRG24240720230879044 24/07/2023 Damini Chouhan 1738009010WL033406 Damini Chouhan 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207617143 DaminiChouhan CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-010-002/55-A
(DONGARIYA) 		1738009010NRG24240720230879045 24/07/2023 Umesh Yadaw 1738009010WL033406 Umesh Yadaw 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207617143 UmeshYadaw STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-010-003/113
(DONGARIYA) 		1738009010NRG24240720230879050 24/07/2023 Laxmi 1738009010WL033406 Laxmi 00089 CBIN0282041 1326 1326 Processed 29/07/2023 207617143 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRSA MP-38-009-010-003/138-A
(DONGARIYA) 		1738009010NRG24240720230879056 24/07/2023 Sangita Vatti 1738009010WL033406 Sangita Vatti 00089 CBIN0282041 1326 1326 Processed 29/07/2023 207617143 SangitaVatti INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-010-003/14-A
(DONGARIYA) 		1738009010NRG24240720230879057 24/07/2023 Nainbati Markam 1738009010WL033406 Nainbati Markam 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207617143 NainbatiMarkam CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-010-003/41
(DONGARIYA) 		1738009010NRG24240720230879060 24/07/2023 Kushpata 1738009010WL033406 Kushpata 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207617143 Kushpata CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-010-003/98
(DONGARIYA) 		1738009010NRG24240720230879069 24/07/2023 Sarita 1738009010WL033406 Sarita 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207617143 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 BIRSA MP-38-009-002-002/12-A
(GHUMMUR) 		1738009002NRG24240720230877997 24/07/2023 budhkuwer 1738009002WL033312 budhkuwer 00089 CBIN0282832 1326 1326 Processed 28/07/2023 207617143 budhkuwer NARMADA JHABUA GRAMIN BANK(508515)
13 BIRSA MP-38-009-002-002/163
(GHUMMUR) 		1738009002NRG24240720230877998 24/07/2023 pawarin 1738009002WL033312 pawarin 00089 CBIN0282832 1326 1326 Processed 28/07/2023 207617143 pawarin CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-002-002/180
(GHUMMUR) 		1738009002NRG24240720230878000 24/07/2023 LAMIYA 1738009002WL033312 LAMIYA 00089 CBIN0282832 1326 1326 Processed 28/07/2023 207617143 LAMIYA INDIAN BANK(607105)
15 BIRSA MP-38-009-002-002/23-A
(GHUMMUR) 		1738009002NRG24240720230878003 24/07/2023 RAMSINGH 1738009002WL033312 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 29/07/2023 207617143 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
16 BIRSA MP-38-009-002-002/12-A
(GHUMMUR) 		1738009002NRG24240720230877996 24/07/2023 punnu 1738009002WL033312 punnu 00176 IDIB000D523 1326 1326 Processed 28/07/2023 207617143 punnu INDIAN BANK(607105)
17 BIRSA MP-38-009-002-002/180
(GHUMMUR) 		1738009002NRG24240720230877999 24/07/2023 sonu 1738009002WL033312 sonu 00176 IDIB000D523 1326 1326 Processed 28/07/2023 207617143 sonu INDIAN BANK(607105)
SubTotal 2652 2652
18 BIRSA MP-38-009-037-001/473-A
(BAHKAL) 		1738009037NRG24240720230878502 24/07/2023 RAJESHWARI PANCHTILAK 1738009037WL033382 RAJESHWARI PANCHTILAK 00415 SBIN0001168 1326 1326 Processed 29/07/2023 207617143 RAJESHWARIPANCHTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 BIRSA MP-38-009-008-002/93
(BHUTNA) 		1738009008NRG24240720230878854 24/07/2023 bisram goha 1738009008WL033397 bisram goha 00415 SBIN0003506 1326 1326 Processed 28/07/2023 207617143 bisramgoha UNION BANK OF INDIA(508500)
20 BIRSA MP-38-009-010-001/113-A
(DONGARIYA) 		1738009010NRG24240720230879031 24/07/2023 Yashwant Patle 1738009010WL033406 Yashwant Patle 00415 SBIN0003506 1326 1326 Processed 28/07/2023 207617143 YashwantPatle CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-010-001/50
(DONGARIYA) 		1738009010NRG24240720230879041 24/07/2023 Anita Dhurwe 1738009010WL033406 Anita Dhurwe 00415 SBIN0003506 1326 1326 Processed 28/07/2023 207617143 AnitaDhurwe NARMADA JHABUA GRAMIN BANK(508515)
22 BIRSA MP-38-009-010-003/43
(DONGARIYA) 		1738009010NRG24240720230879061 24/07/2023 Gangaram Meravi 1738009010WL033406 Gangaram Meravi 00415 SBIN0003506 1326 1326 Processed 28/07/2023 207617143 GangaramMeravi STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-010-003/43
(DONGARIYA) 		1738009010NRG24240720230879062 24/07/2023 Urmila Meravi 1738009010WL033406 Urmila Meravi 00415 SBIN0003506 1326 1326 Processed 28/07/2023 207617143 UrmilaMeravi STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-010-003/57-A
(DONGARIYA) 		1738009010NRG24240720230879063 24/07/2023 Jitendar Markam 1738009010WL033406 Jitendar Markam 00415 SBIN0003506 1326 1326 Processed 28/07/2023 207617143 JitendarMarkam BANK OF BARODA(606985)
SubTotal 7956 7956
25 BIRSA MP-38-009-010-001/168-A
(DONGARIYA) 		1738009010NRG24240720230879033 24/07/2023 Malti Patle 1738009010WL033406 Malti Patle 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 MaltiPatle STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-010-001/180-B
(DONGARIYA) 		1738009010NRG24240720230879034 24/07/2023 Madhuri Patle 1738009010WL033406 Madhuri Patle 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 MadhuriPatle STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-010-001/195-A
(DONGARIYA) 		1738009010NRG24240720230879035 24/07/2023 Ravindra Yadav 1738009010WL033406 Ravindra Yadav 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 RavindraYadav STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-010-001/250
(DONGARIYA) 		1738009010NRG24240720230879038 24/07/2023 Pushplata Kushare 1738009010WL033406 Pushplata Kushare 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 PushplataKushare STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-010-002/75
(DONGARIYA) 		1738009010NRG24240720230879047 24/07/2023 Mahesh Markam 1738009010WL033406 Mahesh Markam 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 MaheshMarkam STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-010-003/104
(DONGARIYA) 		1738009010NRG24240720230879049 24/07/2023 Manoj Warkdhe 1738009010WL033406 Manoj Warkdhe 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 ManojWarkdhe UNION BANK OF INDIA(508500)
31 BIRSA MP-38-009-010-003/124
(DONGARIYA) 		1738009010NRG24240720230879052 24/07/2023 KUNTA 1738009010WL033406 KUNTA 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 KUNTA STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-010-003/132
(DONGARIYA) 		1738009010NRG24240720230879054 24/07/2023 Sankarlal 1738009010WL033406 Sankarlal 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 Sankarlal STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-010-003/133
(DONGARIYA) 		1738009010NRG24240720230879055 24/07/2023 Dharmlal 1738009010WL033406 Dharmlal 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 Dharmlal STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-010-003/22-A
(DONGARIYA) 		1738009010NRG24240720230879058 24/07/2023 Ramsingh 1738009010WL033406 Ramsingh 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 Ramsingh STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-010-003/7
(DONGARIYA) 		1738009010NRG24240720230879065 24/07/2023 Meerabai 1738009010WL033406 Meerabai 00415 SBIN0004510 1105 1105 Processed 28/07/2023 207617143 Meerabai STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-010-003/73
(DONGARIYA) 		1738009010NRG24240720230879067 24/07/2023 Pancham Kushre 1738009010WL033406 Pancham Kushre 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 PanchamKushre STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-010-003/76
(DONGARIYA) 		1738009010NRG24240720230879068 24/07/2023 Urmila Pandre 1738009010WL033406 Urmila Pandre 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 UrmilaPandre STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-011-002/40
(BEEJATOLA) 		1738009010NRG24240720230879070 24/07/2023 LAXMI 1738009010WL033406 LAXMI 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 LAXMI STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-011-002/40-A
(BEEJATOLA) 		1738009010NRG24240720230879071 24/07/2023 MULCHAND 1738009010WL033406 MULCHAND 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 MULCHAND STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-037-001/13
(BAHKAL) 		1738009037NRG24240720230878477 24/07/2023 MANITA KAWRE 1738009037WL033382 MANITA KAWRE 00415 SBIN0004510 1326 1326 Processed 29/07/2023 207617143 MANITAKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRSA MP-38-009-037-001/137
(BAHKAL) 		1738009037NRG24240720230878478 24/07/2023 BHUJBAL 1738009037WL033382 BHUJBAL 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 BHUJBAL STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-037-001/137-A
(BAHKAL) 		1738009037NRG24240720230878480 24/07/2023 DURGABAI 1738009037WL033382 DURGABAI 00415 SBIN0004510 1326 1326 Processed 29/07/2023 207617143 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRSA MP-38-009-037-001/137-A
(BAHKAL) 		1738009037NRG24240720230878479 24/07/2023 SANTLAL 1738009037WL033382 SANTLAL 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 SANTLAL STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-037-001/138
(BAHKAL) 		1738009037NRG24240720230878482 24/07/2023 JAMNA BAI 1738009037WL033382 JAMNA BAI 00415 SBIN0004510 1326 1326 Processed 29/07/2023 207617143 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRSA MP-38-009-037-001/138
(BAHKAL) 		1738009037NRG24240720230878481 24/07/2023 RAMESH 1738009037WL033382 RAMESH 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 RAMESH STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-037-001/191
(BAHKAL) 		1738009037NRG24240720230878485 24/07/2023 PULMAT BAI 1738009037WL033382 PULMAT BAI 00415 SBIN0004510 1326 1326 Processed 29/07/2023 207617143 PULMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRSA MP-38-009-037-001/23
(BAHKAL) 		1738009037NRG24240720230878488 24/07/2023 Bhagoti Bai Achre 1738009037WL033382 Bhagoti Bai Achre 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 BhagotiBaiAchre STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-037-001/23
(BAHKAL) 		1738009037NRG24240720230878489 24/07/2023 Bhupendra Kumar Achre 1738009037WL033382 Bhupendra Kumar Achre 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 BhupendraKumarAchre STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-037-001/23
(BAHKAL) 		1738009037NRG24240720230878487 24/07/2023 Ganesh Lal Achre 1738009037WL033382 Ganesh Lal Achre 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 GaneshLalAchre STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-037-001/234
(BAHKAL) 		1738009037NRG24240720230878490 24/07/2023 RAMESHWAR 1738009037WL033382 RAMESHWAR 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 RAMESHWAR STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-037-001/254
(BAHKAL) 		1738009037NRG24240720230878491 24/07/2023 RMTULAL 1738009037WL033382 RMTULAL 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 RMTULAL STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-037-001/371
(BAHKAL) 		1738009037NRG24240720230878493 24/07/2023 SHUSHILA 1738009037WL033382 SHUSHILA 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 SHUSHILA STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-037-001/390
(BAHKAL) 		1738009037NRG24240720230878494 24/07/2023 ANITA 1738009037WL033382 ANITA 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 ANITA STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-037-001/390
(BAHKAL) 		1738009037NRG24240720230878495 24/07/2023 SUKHDEV 1738009037WL033382 SUKHDEV 00415 SBIN0004510 1326 1326 Processed 29/07/2023 207617143 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRSA MP-38-009-037-001/408
(BAHKAL) 		1738009037NRG24240720230878497 24/07/2023 BHADULAL 1738009037WL033382 BHADULAL 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 BHADULAL STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-037-001/408
(BAHKAL) 		1738009037NRG24240720230878498 24/07/2023 Bhageshvari Gadeshwar 1738009037WL033382 Bhageshvari Gadeshwar 00415 SBIN0004510 1326 1326 Processed 29/07/2023 207617143 BhageshvariGadeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSA MP-38-009-037-001/408
(BAHKAL) 		1738009037NRG24240720230878496 24/07/2023 KESHAR GADESHWAR 1738009037WL033382 KESHAR GADESHWAR 00415 SBIN0004510 1326 1326 Processed 29/07/2023 207617143 KESHARGADESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRSA MP-38-009-037-001/436
(BAHKAL) 		1738009037NRG24240720230878500 24/07/2023 GUHADAD 1738009037WL033382 GUHADAD 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 GUHADAD STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-037-001/473
(BAHKAL) 		1738009037NRG24240720230878501 24/07/2023 MEENA BAI 1738009037WL033382 MEENA BAI 00415 SBIN0004510 1547 1547 Processed 29/07/2023 207617143 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRSA MP-38-009-037-001/518
(BAHKAL) 		1738009037NRG24240720230878503 24/07/2023 REVTI 1738009037WL033382 REVTI 00415 SBIN0004510 1326 1326 Processed 29/07/2023 207617143 REVTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRSA MP-38-009-037-001/93
(BAHKAL) 		1738009037NRG24240720230878505 24/07/2023 AMJI 1738009037WL033382 AMJI 00415 SBIN0004510 1105 1105 Processed 29/07/2023 207617143 AMJI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRSA MP-38-009-037-001/93
(BAHKAL) 		1738009037NRG24240720230878506 24/07/2023 SHRIRAM 1738009037WL033382 SHRIRAM 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207617143 SHRIRAM STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-037-001/95
(BAHKAL) 		1738009037NRG24240720230878507 24/07/2023 JAMNA BAI 1738009037WL033382 JAMNA BAI 00415 SBIN0004510 1547 1547 Processed 29/07/2023 207617143 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
64 BIRSA MP-38-009-002-002/12
(GHUMMUR) 		1738009002NRG24240720230877995 24/07/2023 pushali 1738009002WL033312 pushali 00468 UBIN0543292 1326 1326 Processed 28/07/2023 207617143 pushali UNION BANK OF INDIA(508500)
65 BIRSA MP-38-009-002-002/77-B
(GHUMMUR) 		1738009002NRG24240720230878004 24/07/2023 Biharu 1738009002WL033312 Biharu 00468 UBIN0543292 1326 1326 Processed 28/07/2023 207617143 Biharu UNION BANK OF INDIA(508500)
66 BIRSA MP-38-009-002-002/9
(GHUMMUR) 		1738009002NRG24240720230878006 24/07/2023 BHURI 1738009002WL033312 BHURI 00468 UBIN0543292 1326 1326 Processed 28/07/2023 207617143 BHURI UNION BANK OF INDIA(508500)
67 BIRSA MP-38-009-025-002/163
(SURWAHI) 		1738009025NRG24240720230878510 24/07/2023 YASHPAL 1738009025WL033384 YASHPAL 00468 UBIN0543292 1326 1326 Processed 28/07/2023 207617143 YASHPAL UNION BANK OF INDIA(508500)
68 BIRSA MP-38-009-025-002/166
(SURWAHI) 		1738009025NRG24240720230878511 24/07/2023 MADHUBAI 1738009025WL033384 MADHUBAI 00468 UBIN0543292 1326 1326 Processed 29/07/2023 207617143 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRSA MP-38-009-025-002/166
(SURWAHI) 		1738009025NRG24240720230878512 24/07/2023 SHIVCHARAN 1738009025WL033384 SHIVCHARAN 00468 UBIN0543292 1326 1326 Processed 28/07/2023 207617143 SHIVCHARAN UNION BANK OF INDIA(508500)
70 BIRSA MP-38-009-025-002/17
(SURWAHI) 		1738009025NRG24240720230878513 24/07/2023 LAXMIBAI 1738009025WL033384 LAXMIBAI 00468 UBIN0543292 1326 1326 Processed 28/07/2023 207617143 LAXMIBAI UNION BANK OF INDIA(508500)
71 BIRSA MP-38-009-025-002/198-B
(SURWAHI) 		1738009025NRG24240720230878514 24/07/2023 AARTI 1738009025WL033384 AARTI 00468 UBIN0543292 1326 1326 Processed 28/07/2023 207617143 AARTI UNION BANK OF INDIA(508500)
72 BIRSA MP-38-009-025-002/9
(SURWAHI) 		1738009025NRG24240720230878515 24/07/2023 ABHISHEK DHURWEY 1738009025WL033384 ABHISHEK DHURWEY 00468 UBIN0543292 1326 1326 Processed 28/07/2023 207617143 ABHISHEKDHURWEY UNION BANK OF INDIA(508500)
73 BIRSA MP-38-009-037-001/418
(BAHKAL) 		1738009037NRG24240720230878499 24/07/2023 DEEPAK KAWRE 1738009037WL033382 DEEPAK KAWRE 00468 UBIN0543292 1326 1326 Processed 29/07/2023 207617143 DEEPAKKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
74 BIRSA MP-38-009-010-003/72
(DONGARIYA) 		1738009010NRG24240720230879066 24/07/2023 Gokul Patle 1738009010WL033406 Gokul Patle 00468 UBIN0559440 1326 1326 Processed 28/07/2023 207617143 GokulPatle UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 BIRSA MP-38-009-002-002/9
(GHUMMUR) 		1738009002NRG24240720230878005 24/07/2023 TIHARU 1738009002WL033312 TIHARU 00688 FINO0001001 1326 1326 Processed 28/07/2023 207617143 TIHARU INDIAN BANK(607105)
76 BIRSA MP-38-009-010-003/30
(DONGARIYA) 		1738009010NRG24240720230879059 24/07/2023 Jitendra Uikey 1738009010WL033406 Jitendra Uikey 00688 FINO0001001 1326 1326 Processed 29/07/2023 207617143 JitendraUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
77 BIRSA MP-38-009-010-001/73-A
(DONGARIYA) 		1738009010NRG24240720230879042 24/07/2023 Priti Wakey 1738009010WL033406 Priti Wakey 00688 FINO0001446 1326 1326 Processed 29/07/2023 207617143 PritiWakey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 BIRSA MP-38-009-010-002/56
(DONGARIYA) 		1738009010NRG24240720230879046 24/07/2023 Charan Singh Dhurwey 1738009010WL033406 Charan Singh Dhurwey 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207617143 CharanSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRSA MP-38-009-037-001/198-A
(BAHKAL) 		1738009037NRG24240720230878486 24/07/2023 TARUNA PANCHESHWAR 1738009037WL033382 TARUNA PANCHESHWAR 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207617143 TARUNAPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIRSA MP-38-009-037-001/86-B
(BAHKAL) 		1738009037NRG24240720230878504 24/07/2023 Savitri Kawre 1738009037WL033382 Savitri Kawre 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207617143 SavitriKawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
81 BIRSA MP-38-009-010-001/213
(DONGARIYA) 		1738009010NRG24240720230879037 24/07/2023 Shivprasad Patle 1738009010WL033406 Shivprasad Patle 00697 BKID0MG1315 1326 1326 Processed 28/07/2023 207617143 ShivprasadPatle NARMADA JHABUA GRAMIN BANK(508515)
82 BIRSA MP-38-009-010-002/100
(DONGARIYA) 		1738009010NRG24240720230879043 24/07/2023 Nehrulal Thakre 1738009010WL033406 Nehrulal Thakre 00697 BKID0MG1315 1326 1326 Processed 28/07/2023 207617143 NehrulalThakre NARMADA JHABUA GRAMIN BANK(508515)
83 BIRSA MP-38-009-010-003/104
(DONGARIYA) 		1738009010NRG24240720230879048 24/07/2023 Malti Warkade 1738009010WL033406 Malti Warkade 00697 BKID0MG1315 1326 1326 Processed 28/07/2023 207617143 MaltiWarkade NARMADA JHABUA GRAMIN BANK(508515)
84 BIRSA MP-38-009-010-003/119
(DONGARIYA) 		1738009010NRG24240720230879051 24/07/2023 Yogesh Rana 1738009010WL033406 Yogesh Rana 00697 BKID0MG1315 1326 1326 Processed 28/07/2023 207617143 YogeshRana NARMADA JHABUA GRAMIN BANK(508515)
85 BIRSA MP-38-009-010-003/61
(DONGARIYA) 		1738009010NRG24240720230879064 24/07/2023 Sarswati Uikey 1738009010WL033406 Sarswati Uikey 00697 BKID0MG1315 1326 1326 Processed 28/07/2023 207617143 SarswatiUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_240723APB_FTO_184786 Bank of India BKID0009590 BALAGHAT 1326
2 BIRSA MP1738009_240723APB_FTO_184786 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 13260
3 BIRSA MP1738009_240723APB_FTO_184786 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
4 BIRSA MP1738009_240723APB_FTO_184786 Indian Bank IDIB000D523 Damoh-Balaghat 2652
5 BIRSA MP1738009_240723APB_FTO_184786 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 BIRSA MP1738009_240723APB_FTO_184786 State Bank of India SBIN0003506 MOHGAON 7956
7 BIRSA MP1738009_240723APB_FTO_184786 State Bank of India SBIN0004510 MALANJKHAND 51714
8 BIRSA MP1738009_240723APB_FTO_184786 Union Bank of India UBIN0543292 BIRSA 13260
9 BIRSA MP1738009_240723APB_FTO_184786 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
10 BIRSA MP1738009_240723APB_FTO_184786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BIRSA MP1738009_240723APB_FTO_184786 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BIRSA MP1738009_240723APB_FTO_184786 India Post Payments Bank IPOS0000001 Balaghat 4199
13 BIRSA MP1738009_240723APB_FTO_184786 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 6630

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