Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_230923APB_FTO_285145
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-46-001-011-001/147-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321499 23/09/2023 Daduram kewat 1746001011WL015830 Daduram kewat 00089 CBIN0282059 900 900 Processed 10/11/2023 309456915 Daduramkewat CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-011-001/200-C
(DONGARIYA KALAN) 		1746001011NRG24230920230321008 23/09/2023 Chandrbhan singh gond 1746001011WL015778 Chandrbhan singh gond 00089 CBIN0282059 1110 1110 Processed 10/11/2023 309456915 Chandrbhansinghgond CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-011-001/225-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321009 23/09/2023 DILESHWAR SINGH 1746001011WL015778 DILESHWAR SINGH 00089 CBIN0282059 1110 1110 Processed 10/11/2023 309456915 DILESHWARSINGH CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-011-001/53-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321505 23/09/2023 SUBHADRA 1746001011WL015830 SUBHADRA 00089 CBIN0282059 900 900 Processed 10/11/2023 309456915 SUBHADRA CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-011-001/53-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321504 23/09/2023 YOGENDRA SINGH 1746001011WL015830 YOGENDRA SINGH 00089 CBIN0282059 900 900 Processed 10/11/2023 309456915 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-011-001/60
(DONGARIYA KALAN) 		1746001011NRG24230920230321491 23/09/2023 JITENDRA SINGH 1746001011WL015829 JITENDRA SINGH 00089 CBIN0282059 900 900 Processed 10/11/2023 309456915 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTMA MP-46-001-011-001/77-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321493 23/09/2023 RAKESH KUMAR 1746001011WL015829 RAKESH KUMAR 00089 CBIN0282059 900 900 Processed 10/11/2023 309456915 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-011-001/79
(DONGARIYA KALAN) 		1746001011NRG24230920230321011 23/09/2023 GHANSHYAM KEWAT 1746001011WL015778 GHANSHYAM KEWAT 00089 CBIN0282059 1110 1110 Processed 10/11/2023 309456915 GHANSHYAMKEWAT CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-011-002/114-C
(DONGARIYA KALAN) 		1746001011NRG24230920230321512 23/09/2023 RANU SINGH 1746001011WL015830 RANU SINGH 00089 CBIN0282059 900 900 Processed 10/11/2023 309456915 RANUSINGH CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-011-002/121
(DONGARIYA KALAN) 		1746001011NRG24230920230321515 23/09/2023 DROPTI KHATIK 1746001011WL015830 DROPTI KHATIK 00089 CBIN0282059 900 900 Processed 10/11/2023 309456915 DROPTIKHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTMA MP-46-001-011-002/47-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321547 23/09/2023 Rajkaran singh gond 1746001011WL015830 Rajkaran singh gond 00089 CBIN0282059 1080 1080 Processed 10/11/2023 309456915 Rajkaransinghgond STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-011-002/92-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321574 23/09/2023 BHAVAR SINGH GOND 1746001011WL015830 BHAVAR SINGH GOND 00089 CBIN0282059 720 720 Processed 10/11/2023 309456915 BHAVARSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 11430 11430
13 KOTMA MP-46-001-003-001/152-B
(BAIHATOLA) 		1746001003NRG24230920230321250 23/09/2023 HEERA WATI 1746001003WL015815 HEERA WATI 00089 CBIN0283071 1540 1540 Processed 10/11/2023 309456915 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTMA MP-46-001-003-001/154-A
(BAIHATOLA) 		1746001003NRG24230920230321251 23/09/2023 santosh mahara 1746001003WL015815 santosh mahara 00089 CBIN0283071 1540 1540 Processed 10/11/2023 309456915 santoshmahara CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-003-001/160
(BAIHATOLA) 		1746001003NRG24230920230321252 23/09/2023 KAUCSHILYA 1746001003WL015815 KAUCSHILYA 00089 CBIN0283071 1540 1540 Processed 10/11/2023 309456915 KAUCSHILYA CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-003-001/166
(BAIHATOLA) 		1746001003NRG24230920230321253 23/09/2023 ANGAD SINGH 1746001003WL015815 ANGAD SINGH 00089 CBIN0283071 1540 1540 Processed 10/11/2023 309456915 ANGADSINGH CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-003-001/181-B
(BAIHATOLA) 		1746001003NRG24230920230321254 23/09/2023 MUNI BAI 1746001003WL015815 MUNI BAI 00089 CBIN0283071 1540 1540 Processed 10/11/2023 309456915 MUNIBAI STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-003-001/196-B
(BAIHATOLA) 		1746001003NRG24230920230321255 23/09/2023 MUNNI BAI 1746001003WL015815 MUNNI BAI 00089 CBIN0283071 1540 1540 Processed 10/11/2023 309456915 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-003-001/199
(BAIHATOLA) 		1746001003NRG24230920230321256 23/09/2023 RAMWATI GOND 1746001003WL015815 RAMWATI GOND 00089 CBIN0283071 1540 1540 Processed 10/11/2023 309456915 RAMWATIGOND CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-003-001/207
(BAIHATOLA) 		1746001003NRG24230920230321257 23/09/2023 meera bai 1746001003WL015815 meera bai 00089 CBIN0283071 1540 1540 Processed 10/11/2023 309456915 meerabai CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-003-001/207-A
(BAIHATOLA) 		1746001003NRG24230920230321258 23/09/2023 JAGDISHIYA 1746001003WL015815 JAGDISHIYA 00089 CBIN0283071 1540 1540 Processed 10/11/2023 309456915 JAGDISHIYA CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-003-001/214
(BAIHATOLA) 		1746001003NRG24230920230321259 23/09/2023 MANOJ KACHER 1746001003WL015815 MANOJ KACHER 00089 CBIN0283071 1540 1540 Processed 10/11/2023 309456915 MANOJKACHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
23 KOTMA MP-46-001-021-001/98-A
(PATHARUDI) 		1746001021NRG24220920230320630 23/09/2023 Rajendra prasad 1746001021WL015740 Rajendra prasad 00176 IDIB000D586 300 300 Processed 10/11/2023 309456915 Rajendraprasad INDIAN BANK(607105)
SubTotal 300 300
24 KOTMA MP-46-001-011-002/38-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321543 23/09/2023 POONAM YADAV 1746001011WL015830 POONAM YADAV 00415 SBIN0002869 1080 1080 Processed 10/11/2023 309456915 POONAMYADAV STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-011-002/81-C
(DONGARIYA KALAN) 		1746001011NRG24230920230321566 23/09/2023 RAJARAM KEWAT 1746001011WL015830 RAJARAM KEWAT 00415 SBIN0002869 900 900 Processed 10/11/2023 309456915 RAJARAMKEWAT STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-031-003/6-A
(VICHARPUR) 		1746001031NRG24230920230321249 23/09/2023 MALTI LONI 1746001031WL015814 MALTI LONI 00415 SBIN0002869 1428 1428 Processed 10/11/2023 309456915 MALTILONI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
27 KOTMA MP-46-001-011-001/193-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321501 23/09/2023 PARMESHWAR SINGH 1746001011WL015830 PARMESHWAR SINGH 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 PARMESHWARSINGH STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-011-001/193-C
(DONGARIYA KALAN) 		1746001011NRG24230920230321502 23/09/2023 SOHAN SINGH 1746001011WL015830 SOHAN SINGH 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 SOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTMA MP-46-001-011-001/232
(DONGARIYA KALAN) 		1746001011NRG24230920230321503 23/09/2023 ANIL SINGH 1746001011WL015830 ANIL SINGH 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 ANILSINGH STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-011-001/61
(DONGARIYA KALAN) 		1746001011NRG24230920230321492 23/09/2023 RAKESH SINGH 1746001011WL015829 RAKESH SINGH 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 RAKESHSINGH STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-011-001/78
(DONGARIYA KALAN) 		1746001011NRG24230920230321494 23/09/2023 DULARE KEWAT 1746001011WL015829 DULARE KEWAT 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 DULAREKEWAT STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-011-002/102-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321496 23/09/2023 ROSHANI BADAI 1746001011WL015829 ROSHANI BADAI 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 ROSHANIBADAI STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-011-002/111-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321511 23/09/2023 LALCHAND KEWAT 1746001011WL015830 LALCHAND KEWAT 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 LALCHANDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
34 KOTMA MP-46-001-011-002/116-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321514 23/09/2023 JAGDISH SINGH 1746001011WL015830 JAGDISH SINGH 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 JAGDISHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 KOTMA MP-46-001-011-002/129
(DONGARIYA KALAN) 		1746001011NRG24230920230321518 23/09/2023 GENDLAL KAHAR 1746001011WL015830 GENDLAL KAHAR 00415 SBIN0006072 1080 1080 Processed 10/11/2023 309456915 GENDLALKAHAR STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-011-002/132
(DONGARIYA KALAN) 		1746001011NRG24230920230321521 23/09/2023 PREMLAL KHATIK 1746001011WL015830 PREMLAL KHATIK 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 PREMLALKHATIK STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-011-002/157
(DONGARIYA KALAN) 		1746001011NRG24230920230321527 23/09/2023 SHIV KUMAR 1746001011WL015830 SHIV KUMAR 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 SHIVKUMAR STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-011-002/163
(DONGARIYA KALAN) 		1746001011NRG24230920230321529 23/09/2023 ANITA BAI 1746001011WL015830 ANITA BAI 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 ANITABAI STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-011-002/23-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321533 23/09/2023 SHIVSANKAR 1746001011WL015830 SHIVSANKAR 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 SHIVSANKAR STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-011-002/27
(DONGARIYA KALAN) 		1746001011NRG24230920230321534 23/09/2023 MEENA 1746001011WL015830 MEENA 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 MEENA STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-011-002/36-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321539 23/09/2023 JAMVATI 1746001011WL015830 JAMVATI 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 JAMVATI NARMADA JHABUA GRAMIN BANK(508515)
42 KOTMA MP-46-001-011-002/38-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321542 23/09/2023 TULSI 1746001011WL015830 TULSI 00415 SBIN0006072 1080 1080 Processed 10/11/2023 309456915 TULSI CENTRAL BANK OF INDIA(607115)
43 KOTMA MP-46-001-011-002/44-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321498 23/09/2023 KOMAL KEWAT 1746001011WL015829 KOMAL KEWAT 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 KOMALKEWAT FINO PAYMENTS BANK LTD(608001)
44 KOTMA MP-46-001-011-002/46
(DONGARIYA KALAN) 		1746001011NRG24230920230321546 23/09/2023 MEENA BAI 1746001011WL015830 MEENA BAI 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 MEENABAI STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-011-002/5
(DONGARIYA KALAN) 		1746001011NRG24230920230321549 23/09/2023 RANI 1746001011WL015830 RANI 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 RANI STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-011-002/54
(DONGARIYA KALAN) 		1746001011NRG24230920230321552 23/09/2023 BHAN VATI 1746001011WL015830 BHAN VATI 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 BHANVATI STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-011-002/54
(DONGARIYA KALAN) 		1746001011NRG24230920230321551 23/09/2023 RAMKARAN 1746001011WL015830 RAMKARAN 00415 SBIN0006072 540 540 Processed 10/11/2023 309456915 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOTMA MP-46-001-011-002/63
(DONGARIYA KALAN) 		1746001011NRG24230920230321556 23/09/2023 KALAVATI 1746001011WL015830 KALAVATI 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 KALAVATI STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-011-002/67
(DONGARIYA KALAN) 		1746001011NRG24230920230321558 23/09/2023 DILMAN SINGH 1746001011WL015830 DILMAN SINGH 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 DILMANSINGH CENTRAL BANK OF INDIA(607115)
50 KOTMA MP-46-001-011-002/67-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321559 23/09/2023 LALMAN SINGH GOND 1746001011WL015830 LALMAN SINGH GOND 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 LALMANSINGHGOND STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-011-002/73
(DONGARIYA KALAN) 		1746001011NRG24230920230321562 23/09/2023 ARUN KAHAR 1746001011WL015830 ARUN KAHAR 00415 SBIN0006072 1080 1080 Processed 10/11/2023 309456915 ARUNKAHAR STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-011-002/75-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321563 23/09/2023 SONSHAY 1746001011WL015830 SONSHAY 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 SONSHAY CENTRAL BANK OF INDIA(607115)
53 KOTMA MP-46-001-011-002/83-D
(DONGARIYA KALAN) 		1746001011NRG24230920230321567 23/09/2023 VIRENDRA KAHAR 1746001011WL015830 VIRENDRA KAHAR 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 VIRENDRAKAHAR STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-011-002/84-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321568 23/09/2023 LOKNATH KEWAT 1746001011WL015830 LOKNATH KEWAT 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 LOKNATHKEWAT STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-011-002/90
(DONGARIYA KALAN) 		1746001011NRG24230920230321571 23/09/2023 RAVIKUMAR 1746001011WL015830 RAVIKUMAR 00415 SBIN0006072 1080 1080 Processed 10/11/2023 309456915 RAVIKUMAR STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-011-002/99-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321577 23/09/2023 MEERA BAI 1746001011WL015830 MEERA BAI 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 MEERABAI STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-011-002/99-D
(DONGARIYA KALAN) 		1746001011NRG24230920230321580 23/09/2023 SHAYAM BAI 1746001011WL015830 SHAYAM BAI 00415 SBIN0006072 900 900 Processed 10/11/2023 309456915 SHAYAMBAI STATE BANK OF INDIA(508548)
SubTotal 28260 28260
58 KOTMA MP-46-001-011-002/45
(DONGARIYA KALAN) 		1746001011NRG24230920230321545 23/09/2023 MEENA 1746001011WL015830 MEENA 00415 SBIN0006970 900 900 Processed 10/11/2023 309456915 MEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
59 KOTMA MP-46-001-011-002/99-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321578 23/09/2023 RAVI KEWAT 1746001011WL015830 RAVI KEWAT 00415 SBIN0014686 1080 1080 Processed 10/11/2023 309456915 RAVIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1080 1080
60 KOTMA MP-46-001-011-002/66-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321557 23/09/2023 LALMAN YADAV 1746001011WL015830 LALMAN YADAV 00688 FINO0001001 900 900 Processed 10/11/2023 309456915 LALMANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
61 KOTMA MP-46-001-031-003/6-A
(VICHARPUR) 		1746001031NRG24230920230321248 23/09/2023 ARUN 1746001031WL015814 ARUN 00688 FINO0001446 1428 1428 Processed 10/11/2023 309456915 ARUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
62 KOTMA MP-46-001-011-001/155
(DONGARIYA KALAN) 		1746001011NRG24230920230321500 23/09/2023 SAMARIA BAI 1746001011WL015830 SAMARIA BAI 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 SAMARIABAI NARMADA JHABUA GRAMIN BANK(508515)
63 KOTMA MP-46-001-011-001/43
(DONGARIYA KALAN) 		1746001011NRG24230920230321488 23/09/2023 SHANTI 1746001011WL015829 SHANTI 00697 BKID0MG1506 720 720 Processed 10/11/2023 309456915 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
64 KOTMA MP-46-001-011-001/44
(DONGARIYA KALAN) 		1746001011NRG24230920230321489 23/09/2023 POORAN SINGH 1746001011WL015829 POORAN SINGH 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-011-001/46
(DONGARIYA KALAN) 		1746001011NRG24230920230321490 23/09/2023 RAMKHELAVAN 1746001011WL015829 RAMKHELAVAN 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
66 KOTMA MP-46-001-011-001/89
(DONGARIYA KALAN) 		1746001011NRG24230920230321495 23/09/2023 KUWAR SINGH 1746001011WL015829 KUWAR SINGH 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 KOTMA MP-46-001-011-002/100-C
(DONGARIYA KALAN) 		1746001011NRG24230920230321506 23/09/2023 PREMLAL 1746001011WL015830 PREMLAL 00697 BKID0MG1506 1080 1080 Processed 10/11/2023 309456915 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
68 KOTMA MP-46-001-011-002/102
(DONGARIYA KALAN) 		1746001011NRG24230920230321507 23/09/2023 RAMKHELAVAN 1746001011WL015830 RAMKHELAVAN 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
69 KOTMA MP-46-001-011-002/109-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321508 23/09/2023 SHUBHAN SINGH 1746001011WL015830 SHUBHAN SINGH 00697 BKID0MG1506 1080 1080 Processed 10/11/2023 309456915 SHUBHANSINGH CENTRAL BANK OF INDIA(607115)
70 KOTMA MP-46-001-011-002/109-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321509 23/09/2023 SUNITA 1746001011WL015830 SUNITA 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
71 KOTMA MP-46-001-011-002/123
(DONGARIYA KALAN) 		1746001011NRG24230920230321516 23/09/2023 shivkumar 1746001011WL015830 shivkumar 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
72 KOTMA MP-46-001-011-002/127
(DONGARIYA KALAN) 		1746001011NRG24230920230321517 23/09/2023 CHANGULAL 1746001011WL015830 CHANGULAL 00697 BKID0MG1506 1080 1080 Processed 10/11/2023 309456915 CHANGULAL NARMADA JHABUA GRAMIN BANK(508515)
73 KOTMA MP-46-001-011-002/13
(DONGARIYA KALAN) 		1746001011NRG24230920230321519 23/09/2023 ramkali 1746001011WL015830 ramkali 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 ramkali STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-011-002/130-D
(DONGARIYA KALAN) 		1746001011NRG24230920230321520 23/09/2023 GOORA BAI 1746001011WL015830 GOORA BAI 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 GOORABAI STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-011-002/138
(DONGARIYA KALAN) 		1746001011NRG24230920230321522 23/09/2023 REKHA BAI 1746001011WL015830 REKHA BAI 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
76 KOTMA MP-46-001-011-002/139
(DONGARIYA KALAN) 		1746001011NRG24230920230321523 23/09/2023 SHRI MATI UMA BAI 1746001011WL015830 SHRI MATI UMA BAI 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 SHRIMATIUMABAI NARMADA JHABUA GRAMIN BANK(508515)
77 KOTMA MP-46-001-011-002/146
(DONGARIYA KALAN) 		1746001011NRG24230920230321524 23/09/2023 SOANSAI GOND 1746001011WL015830 SOANSAI GOND 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 SOANSAIGOND NARMADA JHABUA GRAMIN BANK(508515)
78 KOTMA MP-46-001-011-002/147
(DONGARIYA KALAN) 		1746001011NRG24230920230321525 23/09/2023 SHYAMBAI 1746001011WL015830 SHYAMBAI 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 SHYAMBAI STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-011-002/15
(DONGARIYA KALAN) 		1746001011NRG24230920230321526 23/09/2023 BABBI 1746001011WL015830 BABBI 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 BABBI NARMADA JHABUA GRAMIN BANK(508515)
80 KOTMA MP-46-001-011-002/159
(DONGARIYA KALAN) 		1746001011NRG24230920230321528 23/09/2023 TIJANA 1746001011WL015830 TIJANA 00697 BKID0MG1506 720 720 Processed 10/11/2023 309456915 TIJANA NARMADA JHABUA GRAMIN BANK(508515)
81 KOTMA MP-46-001-011-002/19
(DONGARIYA KALAN) 		1746001011NRG24230920230321530 23/09/2023 SHIVBALAK 1746001011WL015830 SHIVBALAK 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 SHIVBALAK NARMADA JHABUA GRAMIN BANK(508515)
82 KOTMA MP-46-001-011-002/19
(DONGARIYA KALAN) 		1746001011NRG24230920230321497 23/09/2023 URMILA 1746001011WL015829 URMILA 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 URMILA NARMADA JHABUA GRAMIN BANK(508515)
83 KOTMA MP-46-001-011-002/20
(DONGARIYA KALAN) 		1746001011NRG24230920230321532 23/09/2023 DUIZI BAI 1746001011WL015830 DUIZI BAI 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 DUIZIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 KOTMA MP-46-001-011-002/20
(DONGARIYA KALAN) 		1746001011NRG24230920230321531 23/09/2023 RAMLALRAMLAL 1746001011WL015830 RAMLALRAMLAL 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 RAMLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
85 KOTMA MP-46-001-011-002/29
(DONGARIYA KALAN) 		1746001011NRG24230920230321535 23/09/2023 DAYARAM 1746001011WL015830 DAYARAM 00697 BKID0MG1506 1080 1080 Processed 10/11/2023 309456915 DAYARAM STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-011-002/31
(DONGARIYA KALAN) 		1746001011NRG24230920230321536 23/09/2023 Parvati 1746001011WL015830 Parvati 00697 BKID0MG1506 1080 1080 Processed 10/11/2023 309456915 Parvati NARMADA JHABUA GRAMIN BANK(508515)
87 KOTMA MP-46-001-011-002/34
(DONGARIYA KALAN) 		1746001011NRG24230920230321537 23/09/2023 PREMLAL 1746001011WL015830 PREMLAL 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
88 KOTMA MP-46-001-011-002/36-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321538 23/09/2023 SHIVLAL 1746001011WL015830 SHIVLAL 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
89 KOTMA MP-46-001-011-002/37
(DONGARIYA KALAN) 		1746001011NRG24230920230321540 23/09/2023 MEENABAI 1746001011WL015830 MEENABAI 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
90 KOTMA MP-46-001-011-002/38
(DONGARIYA KALAN) 		1746001011NRG24230920230321541 23/09/2023 SUNDER LAL 1746001011WL015830 SUNDER LAL 00697 BKID0MG1506 1080 1080 Processed 10/11/2023 309456915 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
91 KOTMA MP-46-001-011-002/45
(DONGARIYA KALAN) 		1746001011NRG24230920230321544 23/09/2023 SHYAMLAL 1746001011WL015830 SHYAMLAL 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 SHYAMLAL STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-011-002/5
(DONGARIYA KALAN) 		1746001011NRG24230920230321548 23/09/2023 DARBARI 1746001011WL015830 DARBARI 00697 BKID0MG1506 720 720 Processed 10/11/2023 309456915 DARBARI STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-011-002/50-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321550 23/09/2023 REWALAL 1746001011WL015830 REWALAL 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 REWALAL STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-011-002/56-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321553 23/09/2023 ARJUN KAHAR 1746001011WL015830 ARJUN KAHAR 00697 BKID0MG1506 1080 1080 Processed 11/11/2023 309456915 ARJUNKAHAR BANK OF INDIA(508505)
95 KOTMA MP-46-001-011-002/6-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321554 23/09/2023 USHA BAI 1746001011WL015830 USHA BAI 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
96 KOTMA MP-46-001-011-002/60
(DONGARIYA KALAN) 		1746001011NRG24230920230321555 23/09/2023 GURU SINGH 1746001011WL015830 GURU SINGH 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 GURUSINGH CENTRAL BANK OF INDIA(607115)
97 KOTMA MP-46-001-011-002/71
(DONGARIYA KALAN) 		1746001011NRG24230920230321560 23/09/2023 AMAR SINGH 1746001011WL015830 AMAR SINGH 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 KOTMA MP-46-001-011-002/71
(DONGARIYA KALAN) 		1746001011NRG24230920230321561 23/09/2023 SANTOSHI BAI 1746001011WL015830 SANTOSHI BAI 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 KOTMA MP-46-001-011-002/78
(DONGARIYA KALAN) 		1746001011NRG24230920230321564 23/09/2023 HEERA LAL 1746001011WL015830 HEERA LAL 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
100 KOTMA MP-46-001-011-002/78
(DONGARIYA KALAN) 		1746001011NRG24230920230321565 23/09/2023 YASODA 1746001011WL015830 YASODA 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 YASODA CENTRAL BANK OF INDIA(607115)
101 KOTMA MP-46-001-011-002/87
(DONGARIYA KALAN) 		1746001011NRG24230920230321570 23/09/2023 BADAL 1746001011WL015830 BADAL 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 BADAL NARMADA JHABUA GRAMIN BANK(508515)
102 KOTMA MP-46-001-011-002/87
(DONGARIYA KALAN) 		1746001011NRG24230920230321569 23/09/2023 BESAHNA 1746001011WL015830 BESAHNA 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 BESAHNA NARMADA JHABUA GRAMIN BANK(508515)
103 KOTMA MP-46-001-011-002/91-B
(DONGARIYA KALAN) 		1746001011NRG24230920230321572 23/09/2023 MANGAL GOND 1746001011WL015830 MANGAL GOND 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 MANGALGOND CENTRAL BANK OF INDIA(607115)
104 KOTMA MP-46-001-011-002/91-C
(DONGARIYA KALAN) 		1746001011NRG24230920230321573 23/09/2023 BOBY 1746001011WL015830 BOBY 00697 BKID0MG1506 900 900 Processed 10/11/2023 309456915 BOBY STATE BANK OF INDIA(508548)
105 KOTMA MP-46-001-011-002/92
(DONGARIYA KALAN) 		1746001011NRG24230920230321006 23/09/2023 MUNNI BAI 1746001011WL015776 MUNNI BAI 00697 BKID0MG1506 185 185 Processed 10/11/2023 309456915 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 KOTMA MP-46-001-011-002/93
(DONGARIYA KALAN) 		1746001011NRG24230920230321575 23/09/2023 RAMCHARAN KEWAT 1746001011WL015830 RAMCHARAN KEWAT 00697 BKID0MG1506 1080 1080 Processed 10/11/2023 309456915 RAMCHARANKEWAT STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-011-002/95
(DONGARIYA KALAN) 		1746001011NRG24230920230321576 23/09/2023 JHAMELA BAI 1746001011WL015830 JHAMELA BAI 00697 BKID0MG1506 1080 1080 Processed 10/11/2023 309456915 JHAMELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41765 41765
108 KOTMA MP-46-001-031-001/91
(VICHARPUR) 		1746001031NRG24230920230321245 23/09/2023 UDESH 1746001031WL015814 UDESH 00697 BKID0MG1507 1428 1428 Processed 10/11/2023 309456915 UDESH STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-031-002/144
(VICHARPUR) 		1746001031NRG24230920230321246 23/09/2023 RAMKRIPAL 1746001031WL015814 RAMKRIPAL 00697 BKID0MG1507 579 579 Processed 10/11/2023 309456915 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
110 KOTMA MP-46-001-031-003/6
(VICHARPUR) 		1746001031NRG24230920230321247 23/09/2023 JANAK LONI 1746001031WL015814 JANAK LONI 00697 BKID0MG1507 1428 1428 Processed 10/11/2023 309456915 JANAKLONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3435 3435
111 KOTMA MP-46-001-011-002/115
(DONGARIYA KALAN) 		1746001011NRG24230920230321513 23/09/2023 BHASKAR KAHAR 1746001011WL015830 BHASKAR KAHAR 00697 BKID0NAMRGB 900 900 Processed 10/11/2023 309456915 BHASKARKAHAR STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 109206 109206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_230923APB_FTO_285145 Central Bank Of India CBIN0282059 BIJURI COLLIERY 11430
2 KOTMA MP1746001_230923APB_FTO_285145 Central Bank Of India CBIN0283071 KOTMA 15400
3 KOTMA MP1746001_230923APB_FTO_285145 Indian Bank IDIB000D586 Devgawan 300
4 KOTMA MP1746001_230923APB_FTO_285145 State Bank of India SBIN0002869 KOTMA 3408
5 KOTMA MP1746001_230923APB_FTO_285145 State Bank of India SBIN0006072 BIJURI 28260
6 KOTMA MP1746001_230923APB_FTO_285145 State Bank of India SBIN0006970 JAITHARI 900
7 KOTMA MP1746001_230923APB_FTO_285145 State Bank of India SBIN0014686 AMADAND 1080
8 KOTMA MP1746001_230923APB_FTO_285145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900
9 KOTMA MP1746001_230923APB_FTO_285145 Fino Payments Bank Ltd FINO0001446 MP RO 1428
10 KOTMA MP1746001_230923APB_FTO_285145 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 41765
11 KOTMA MP1746001_230923APB_FTO_285145 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 3435
12 KOTMA MP1746001_230923APB_FTO_285145 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 900

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