Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_050723FTO_148903
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-38-009-042-006/136
(CHOURIYA) 		1738009042NRG24050720230814422 05/07/2023 Sraddha Tekam 1738009042WL029268 Sraddha Tekam 00089 CBIN0281494 816 816 Processed 28/07/2023 211091220 SraddhaTekam (000000)
2 BIRSA MP-38-009-042-006/4-A
(CHOURIYA) 		1738009042NRG24050720230814461 05/07/2023 ASHOK 1738009042WL029268 ASHOK 00089 CBIN0281494 816 816 Processed 28/07/2023 211091220 ASHOK (000000)
3 BIRSA MP-38-009-042-006/53-B
(CHOURIYA) 		1738009042NRG24050720230814470 05/07/2023 Aswanti Tekam 1738009042WL029268 Aswanti Tekam 00089 CBIN0281494 816 816 Processed 28/07/2023 211091220 AswantiTekam (000000)
4 BIRSA MP-38-009-042-006/55-B
(CHOURIYA) 		1738009042NRG24050720230814473 05/07/2023 Saniyaro 1738009042WL029268 Saniyaro 00089 CBIN0281494 816 816 Processed 28/07/2023 211091220 Saniyaro (000000)
5 BIRSA MP-38-009-042-006/85
(CHOURIYA) 		1738009042NRG24050720230814495 05/07/2023 Godika Tekam 1738009042WL029268 Godika Tekam 00089 CBIN0281494 816 816 Processed 28/07/2023 211091220 GodikaTekam (000000)
6 BIRSA MP-38-009-042-006/92
(CHOURIYA) 		1738009042NRG24050720230814506 05/07/2023 Navl singh 1738009042WL029268 Navl singh 00089 CBIN0281494 816 816 Processed 28/07/2023 211091220 Navlsingh (000000)
7 BIRSA MP-38-009-042-006/97-A
(CHOURIYA) 		1738009042NRG24050720230814508 05/07/2023 BIRSINGH 1738009042WL029268 BIRSINGH 00089 CBIN0281494 816 816 Processed 28/07/2023 211091220 BIRSINGH (000000)
8 BIRSA MP-38-009-042-006/98
(CHOURIYA) 		1738009042NRG24050720230814509 05/07/2023 MANNU LAL TEKAM 1738009042WL029268 MANNU LAL TEKAM 00089 CBIN0281494 816 816 Processed 28/07/2023 211091220 MANNULALTEKAM (000000)
SubTotal 6528 6528
9 BIRSA MP-38-009-006-001/23
(GOWARI) 		1738009006NRG24010720230783887 05/07/2023 ASHANBAI 1738009006WL028135 ASHANBAI 00089 CBIN0282041 1547 1547 Processed 28/07/2023 211091220 ASHANBAI (000000)
10 BIRSA MP-38-009-006-001/45
(GOWARI) 		1738009006NRG24010720230783901 05/07/2023 bagwanta 1738009006WL028135 bagwanta 00089 CBIN0282041 1547 1547 Processed 28/07/2023 211091220 bagwanta (000000)
11 BIRSA MP-38-009-006-004/23-A
(GOWARI) 		1738009006NRG24010720230783955 05/07/2023 tulsiram 1738009006WL028135 tulsiram 00089 CBIN0282041 884 884 Processed 28/07/2023 211091220 tulsiram (000000)
12 BIRSA MP-38-009-031-001/16-A
(CHHAPLA) 		1738009000NRG24050720230810731 05/07/2023 Jamuna Bai Markam 1738009WL029116 Jamuna Bai Markam 00089 CBIN0282041 884 884 Processed 28/07/2023 211091220 JamunaBaiMarkam (000000)
SubTotal 4862 4862
13 BIRSA MP-38-009-042-006/8-C
(CHOURIYA) 		1738009042NRG24050720230814490 05/07/2023 Antlal Meravi 1738009042WL029268 Antlal Meravi 00089 CBIN0282832 816 816 Processed 28/07/2023 211091220 AntlalMeravi (000000)
14 BIRSA MP-38-009-042-006/81
(CHOURIYA) 		1738009042NRG24050720230814494 05/07/2023 Lachhu Tekam 1738009042WL029268 Lachhu Tekam 00089 CBIN0282832 816 816 Processed 28/07/2023 211091220 LachhuTekam (000000)
15 BIRSA MP-38-009-048-005/139-A
(DHUNDHUNWARDA) 		1738009000NRG24050720230814976 05/07/2023 Samela 1738009WL029282 Samela 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211091220 Samela (000000)
16 BIRSA MP-38-009-048-005/16
(DHUNDHUNWARDA) 		1738009000NRG24050720230814980 05/07/2023 samaru 1738009WL029282 samaru 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211091220 samaru (000000)
17 BIRSA MP-38-009-048-005/25
(DHUNDHUNWARDA) 		1738009000NRG24050720230814998 05/07/2023 GIYANSINGH 1738009WL029282 GIYANSINGH 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211091220 GIYANSINGH (000000)
18 BIRSA MP-38-009-048-005/26-A
(DHUNDHUNWARDA) 		1738009000NRG24050720230815002 05/07/2023 UDAL 1738009WL029282 UDAL 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211091220 UDAL (000000)
19 BIRSA MP-38-009-048-005/43
(DHUNDHUNWARDA) 		1738009000NRG24050720230815020 05/07/2023 Harisingh 1738009WL029282 Harisingh 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211091220 Harisingh (000000)
20 BIRSA MP-38-009-048-005/44-A
(DHUNDHUNWARDA) 		1738009000NRG24050720230815022 05/07/2023 Atru 1738009WL029282 Atru 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211091220 Atru (000000)
21 BIRSA MP-38-009-048-005/48-A
(DHUNDHUNWARDA) 		1738009000NRG24050720230815032 05/07/2023 Budhram 1738009WL029282 Budhram 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211091220 Budhram (000000)
22 BIRSA MP-38-009-048-005/50
(DHUNDHUNWARDA) 		1738009000NRG24050720230815034 05/07/2023 Babulal 1738009WL029282 Babulal 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211091220 Babulal (000000)
23 BIRSA MP-38-009-048-005/52-B
(DHUNDHUNWARDA) 		1738009000NRG24050720230815040 05/07/2023 RAMKALLI 1738009WL029282 RAMKALLI 00089 CBIN0282832 1326 1326 Rejected 28/07/2023 211091220 No Such Account
24 BIRSA MP-38-009-048-005/52-C
(DHUNDHUNWARDA) 		1738009000NRG24050720230815042 05/07/2023 Nohar 1738009WL029282 Nohar 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211091220 Nohar (000000)
SubTotal 14892 14892
25 BIRSA MP-38-009-016-003/45
(LALPUR) 		1738009016NRG24050720230814905 05/07/2023 RAMU MARKAM 1738009016WL029279 RAMU MARKAM 00176 IDIB000D523 1326 1326 Processed 28/07/2023 211091220 RAMUMARKAM (000000)
26 BIRSA MP-38-009-021-001/110
(DAMOH) 		1738009062NRG24050720230814718 05/07/2023 jarhu singh 1738009062WL029273 jarhu singh 00176 IDIB000D523 884 884 Processed 28/07/2023 211091220 jarhusingh (000000)
27 BIRSA MP-38-009-021-001/110
(DAMOH) 		1738009062NRG24050720230814719 05/07/2023 lamiya bai 1738009062WL029273 lamiya bai 00176 IDIB000D523 884 884 Processed 28/07/2023 211091220 lamiyabai (000000)
28 BIRSA MP-38-009-021-001/126
(DAMOH) 		1738009062NRG24050720230814787 05/07/2023 jhingut 1738009062WL029276 jhingut 00176 IDIB000D523 1326 1326 Processed 28/07/2023 211091220 jhingut (000000)
29 BIRSA MP-38-009-021-001/178
(DAMOH) 		1738009062NRG24050720230814811 05/07/2023 INDAR SINGH 1738009062WL029276 INDAR SINGH 00176 IDIB000D523 884 884 Processed 28/07/2023 211091220 INDARSINGH (000000)
30 BIRSA MP-38-009-021-001/188
(DAMOH) 		1738009062NRG24050720230814816 05/07/2023 SANTOSH 1738009062WL029276 SANTOSH 00176 IDIB000D523 884 884 Processed 28/07/2023 211091220 SANTOSH (000000)
31 BIRSA MP-38-009-021-001/2
(DAMOH) 		1738009062NRG24050720230814823 05/07/2023 TIBAL SINGH 1738009062WL029276 TIBAL SINGH 00176 IDIB000D523 1326 1326 Processed 28/07/2023 211091220 TIBALSINGH (000000)
32 BIRSA MP-38-009-021-001/29-A
(DAMOH) 		1738009062NRG24050720230814831 05/07/2023 devan singh 1738009062WL029276 devan singh 00176 IDIB000D523 884 884 Processed 28/07/2023 211091220 devansingh (000000)
33 BIRSA MP-38-009-021-001/31-A
(DAMOH) 		1738009062NRG24050720230814840 05/07/2023 makhan 1738009062WL029276 makhan 00176 IDIB000D523 884 884 Processed 28/07/2023 211091220 makhan (000000)
34 BIRSA MP-38-009-021-001/89-B
(DAMOH) 		1738009062NRG24050720230814850 05/07/2023 amrit singh 1738009062WL029276 amrit singh 00176 IDIB000D523 884 884 Processed 28/07/2023 211091220 amritsingh (000000)
35 BIRSA MP-38-009-055-002/139
(PANDARIYA) 		1738009055NRG24050720230810569 05/07/2023 RAMADHIN 1738009055WL029113 RAMADHIN 00176 IDIB000D523 1326 1326 Processed 28/07/2023 211091220 RAMADHIN (000000)
SubTotal 11492 11492
36 BIRSA MP-38-009-048-005/52-B
(DHUNDHUNWARDA) 		1738009000NRG24050720230815041 05/07/2023 ANIKET 1738009WL029282 ANIKET 00177 IOBA0002873 1326 1326 Processed 28/07/2023 211091220 ANIKET (000000)
SubTotal 1326 1326
37 BIRSA MP-38-009-048-005/68-B
(DHUNDHUNWARDA) 		1738009000NRG24050720230815049 05/07/2023 GULAB 1738009WL029282 GULAB 00415 SBIN0001168 1326 1326 Processed 28/07/2023 211091220 GULAB (000000)
SubTotal 1326 1326
38 BIRSA MP-38-009-042-006/15-B
(CHOURIYA) 		1738009042NRG24050720230814428 05/07/2023 CHANDRABATI 1738009042WL029268 CHANDRABATI 00415 SBIN0002872 816 816 Processed 28/07/2023 211091220 CHANDRABATI (000000)
39 BIRSA MP-38-009-042-006/25-A
(CHOURIYA) 		1738009042NRG24050720230814437 05/07/2023 MAHESH 1738009042WL029268 MAHESH 00415 SBIN0002872 816 816 Processed 28/07/2023 211091220 MAHESH (000000)
40 BIRSA MP-38-009-042-006/26-A
(CHOURIYA) 		1738009042NRG24050720230814443 05/07/2023 Chamto Uikey 1738009042WL029268 Chamto Uikey 00415 SBIN0002872 816 816 Processed 28/07/2023 211091220 ChamtoUikey (000000)
41 BIRSA MP-38-009-042-006/33-B
(CHOURIYA) 		1738009042NRG24050720230814451 05/07/2023 NEERA BAI 1738009042WL029268 NEERA BAI 00415 SBIN0002872 816 816 Processed 28/07/2023 211091220 NEERABAI (000000)
42 BIRSA MP-38-009-042-006/33-C
(CHOURIYA) 		1738009042NRG24050720230814453 05/07/2023 Asru Tekam 1738009042WL029268 Asru Tekam 00415 SBIN0002872 816 816 Processed 28/07/2023 211091220 AsruTekam (000000)
43 BIRSA MP-38-009-042-006/33-C
(CHOURIYA) 		1738009042NRG24050720230814452 05/07/2023 Ramesh Tekam 1738009042WL029268 Ramesh Tekam 00415 SBIN0002872 816 816 Processed 28/07/2023 211091220 RameshTekam (000000)
44 BIRSA MP-38-009-042-006/6-A
(CHOURIYA) 		1738009042NRG24050720230814474 05/07/2023 MAKHAN 1738009042WL029268 MAKHAN 00415 SBIN0002872 816 816 Processed 28/07/2023 211091220 MAKHAN (000000)
45 BIRSA MP-38-009-042-006/64-D
(CHOURIYA) 		1738009042NRG24050720230814482 05/07/2023 Mangalo Tekam 1738009042WL029268 Mangalo Tekam 00415 SBIN0002872 816 816 Processed 28/07/2023 211091220 MangaloTekam (000000)
46 BIRSA MP-38-009-042-006/7-A
(CHOURIYA) 		1738009042NRG24050720230814487 05/07/2023 AMOLSINGH 1738009042WL029268 AMOLSINGH 00415 SBIN0002872 816 816 Processed 28/07/2023 211091220 AMOLSINGH (000000)
47 BIRSA MP-38-009-042-006/8-A
(CHOURIYA) 		1738009042NRG24050720230814489 05/07/2023 SANTOSH PANDRE 1738009042WL029268 SANTOSH PANDRE 00415 SBIN0002872 816 816 Processed 28/07/2023 211091220 SANTOSHPANDRE (000000)
48 BIRSA MP-38-009-042-006/89
(CHOURIYA) 		1738009042NRG24050720230814502 05/07/2023 Dharmi Bai Pandre 1738009042WL029268 Dharmi Bai Pandre 00415 SBIN0002872 816 816 Processed 28/07/2023 211091220 DharmiBaiPandre (000000)
SubTotal 8976 8976
49 BIRSA MP-38-009-018-002/107
(GUDMA) 		1738009018NRG24050720230813035 05/07/2023 dulamsingh 1738009018WL029215 dulamsingh 00415 SBIN0003506 1547 1547 Processed 28/07/2023 211091220 dulamsingh (000000)
50 BIRSA MP-38-009-018-002/9
(GUDMA) 		1738009018NRG24050720230813055 05/07/2023 dhaniram dhurwey 1738009018WL029215 dhaniram dhurwey 00415 SBIN0003506 1547 1547 Processed 28/07/2023 211091220 dhaniramdhurwey (000000)
51 BIRSA MP-38-009-018-003/133
(GUDMA) 		1738009018NRG24050720230813057 05/07/2023 suraj 1738009018WL029215 suraj 00415 SBIN0003506 1547 1547 Processed 28/07/2023 211091220 suraj (000000)
52 BIRSA MP-38-009-018-003/211-A
(GUDMA) 		1738009018NRG24050720230813065 05/07/2023 Urmila parte 1738009018WL029215 Urmila parte 00415 SBIN0003506 1547 1547 Processed 28/07/2023 211091220 Urmilaparte (000000)
SubTotal 6188 6188
53 BIRSA MP-38-009-005-003/35
(BALGAON) 		1738009000NRG24050720230810530 05/07/2023 sugan 1738009WL029111 sugan 00415 SBIN0004510 221 221 Rejected 28/07/2023 211091220 No Such Account
54 BIRSA MP-38-009-016-003/34-A
(LALPUR) 		1738009016NRG24050720230814896 05/07/2023 RUPSINGH 1738009016WL029279 RUPSINGH 00415 SBIN0004510 1326 1326 Processed 28/07/2023 211091220 RUPSINGH (000000)
55 BIRSA MP-38-009-035-001/266
(KATANGI) 		1738009035NRG24050720230814763 05/07/2023 LAXMIPRASAD DHURWEY 1738009035WL029275 LAXMIPRASAD DHURWEY 00415 SBIN0004510 1326 1326 Processed 28/07/2023 211091220 LAXMIPRASADDHURWEY (000000)
56 BIRSA MP-38-009-051-001/115
(JHAMUL) 		1738009051NRG24050720230813796 05/07/2023 SAMARU 1738009051WL029251 SAMARU 00415 SBIN0004510 1326 1326 Processed 28/07/2023 211091220 SAMARU (000000)
57 BIRSA MP-38-009-051-001/193
(JHAMUL) 		1738009051NRG24050720230813845 05/07/2023 TORON MERAVI 1738009051WL029251 TORON MERAVI 00415 SBIN0004510 1326 1326 Processed 28/07/2023 211091220 TORONMERAVI (000000)
58 BIRSA MP-38-009-051-001/59
(JHAMUL) 		1738009051NRG24050720230813896 05/07/2023 JANGAL 1738009051WL029251 JANGAL 00415 SBIN0004510 1326 1326 Processed 28/07/2023 211091220 JANGAL (000000)
59 BIRSA MP-38-009-051-001/79
(JHAMUL) 		1738009051NRG24050720230813915 05/07/2023 JAVAN BAI BACHHAVE 1738009051WL029251 JAVAN BAI BACHHAVE 00415 SBIN0004510 1326 1326 Processed 28/07/2023 211091220 JAVANBAIBACHHAVE (000000)
60 BIRSA MP-38-009-055-002/24
(PANDARIYA) 		1738009055NRG24050720230810607 05/07/2023 KEJHU RAM 1738009055WL029113 KEJHU RAM 00415 SBIN0004510 1326 1326 Processed 28/07/2023 211091220 KEJHURAM (000000)
61 BIRSA MP-38-009-055-002/63-A
(PANDARIYA) 		1738009055NRG24050720230810651 05/07/2023 JAGIYA BAI 1738009055WL029113 JAGIYA BAI 00415 SBIN0004510 1326 1326 Processed 28/07/2023 211091220 JAGIYABAI (000000)
SubTotal 10829 10829
62 BIRSA MP-38-009-035-001/229-A
(KATANGI) 		1738009035NRG24050720230814752 05/07/2023 SIYARAM TEKAM 1738009035WL029275 SIYARAM TEKAM 00468 UBIN0543292 1326 1326 Processed 28/07/2023 211091220 SIYARAMTEKAM (000000)
63 BIRSA MP-38-009-058-001/248
(KAINDATOLA) 		1738009058NRG24050720230814307 05/07/2023 suresh 1738009058WL029263 suresh 00468 UBIN0543292 663 663 Processed 28/07/2023 211091220 suresh (000000)
64 BIRSA MP-38-009-058-001/316
(KAINDATOLA) 		1738009058NRG24040720230808799 05/07/2023 PUSPRAJ 1738009058WL029057 PUSPRAJ 00468 UBIN0543292 1105 1105 Processed 28/07/2023 211091220 PUSPRAJ (000000)
SubTotal 3094 3094
65 BIRSA MP-38-009-005-003/21-A
(BALGAON) 		1738009000NRG24050720230810527 05/07/2023 ANIL MARKAM 1738009WL029111 ANIL MARKAM 00688 FINO0001446 1105 1105 Processed 28/07/2023 211091220 ANILMARKAM (000000)
66 BIRSA MP-38-009-035-001/224-B
(KATANGI) 		1738009035NRG24050720230814749 05/07/2023 BALIRAM DHURWEY 1738009035WL029275 BALIRAM DHURWEY 00688 FINO0001446 1326 1326 Processed 28/07/2023 211091220 BALIRAMDHURWEY (000000)
67 BIRSA MP-38-009-035-001/240
(KATANGI) 		1738009035NRG24050720230814755 05/07/2023 Ashwanti Dhurwey 1738009035WL029275 Ashwanti Dhurwey 00688 FINO0001446 1326 1326 Processed 28/07/2023 211091220 AshwantiDhurwey (000000)
SubTotal 3757 3757
68 BIRSA MP-38-009-048-005/25-B
(DHUNDHUNWARDA) 		1738009000NRG24050720230815000 05/07/2023 RAJU 1738009WL029282 RAJU 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211091220 RAJU (000000)
69 BIRSA MP-38-009-048-005/25-B
(DHUNDHUNWARDA) 		1738009000NRG24050720230815001 05/07/2023 SUKWARO 1738009WL029282 SUKWARO 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211091220 SUKWARO (000000)
70 BIRSA MP-38-009-051-001/91-A
(JHAMUL) 		1738009051NRG24050720230813927 05/07/2023 Rajim mongra 1738009051WL029251 Rajim mongra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211091220 Rajimmongra (000000)
SubTotal 3978 3978
71 BIRSA MP-38-009-055-002/78
(PANDARIYA) 		1738009055NRG24050720230810655 05/07/2023 mangalu 1738009055WL029113 mangalu 00697 BKID0MG1314 1326 1326 Processed 28/07/2023 211091220 mangalu (000000)
SubTotal 1326 1326
72 BIRSA MP-38-009-006-001/80
(GOWARI) 		1738009006NRG24010720230783916 05/07/2023 RAMBAROSH 1738009006WL028135 RAMBAROSH 00697 BKID0MG1315 1547 1547 Processed 28/07/2023 211091220 RAMBAROSH (000000)
73 BIRSA MP-38-009-006-002/103
(GOWARI) 		1738009006NRG24300620230770166 05/07/2023 sukram 1738009006WL027728 sukram 00697 BKID0MG1315 1105 1105 Processed 28/07/2023 211091220 sukram (000000)
74 BIRSA MP-38-009-006-002/120
(GOWARI) 		1738009006NRG24300620230770171 05/07/2023 suganbai 1738009006WL027728 suganbai 00697 BKID0MG1315 663 663 Processed 28/07/2023 211091220 suganbai (000000)
75 BIRSA MP-38-009-006-002/134
(GOWARI) 		1738009006NRG24300620230770178 05/07/2023 RAMLAL 1738009006WL027728 RAMLAL 00697 BKID0MG1315 1105 1105 Processed 28/07/2023 211091220 RAMLAL (000000)
76 BIRSA MP-38-009-006-004/198
(GOWARI) 		1738009006NRG24010720230783946 05/07/2023 mahesh kumar 1738009006WL028135 mahesh kumar 00697 BKID0MG1315 1547 1547 Processed 28/07/2023 211091220 maheshkumar (000000)
77 BIRSA MP-38-009-031-002/146-D
(CHHAPLA) 		1738009000NRG24050720230810750 05/07/2023 Jatan Bai Tembhare 1738009WL029116 Jatan Bai Tembhare 00697 BKID0MG1315 1326 1326 Processed 28/07/2023 211091220 JatanBaiTembhare (000000)
SubTotal 7293 7293
78 BIRSA MP-38-009-005-003/144
(BALGAON) 		1738009000NRG24050720230810525 05/07/2023 KHADAKRAM 1738009WL029111 KHADAKRAM 00697 BKID0MG1325 221 221 Processed 28/07/2023 211091220 KHADAKRAM (000000)
SubTotal 221 221
79 BIRSA MP-38-009-048-005/15-A
(DHUNDHUNWARDA) 		1738009000NRG24050720230814978 05/07/2023 Narsingh 1738009WL029282 Narsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211091220 Narsingh (000000)
80 BIRSA MP-38-009-051-001/164
(JHAMUL) 		1738009051NRG24050720230813831 05/07/2023 NITESH KUMAR 1738009051WL029251 NITESH KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211091220 NITESHKUMAR (000000)
SubTotal 2652 2652
Total 88740 88740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_050723FTO_148903 Central Bank Of India CBIN0281494 LANJI 6528
2 BIRSA MP1738009_050723FTO_148903 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4862
3 BIRSA MP1738009_050723FTO_148903 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 14892
4 BIRSA MP1738009_050723FTO_148903 Indian Bank IDIB000D523 Damoh-Balaghat 11492
5 BIRSA MP1738009_050723FTO_148903 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 BIRSA MP1738009_050723FTO_148903 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 BIRSA MP1738009_050723FTO_148903 State Bank of India SBIN0002872 LANJI 8976
8 BIRSA MP1738009_050723FTO_148903 State Bank of India SBIN0003506 MOHGAON 6188
9 BIRSA MP1738009_050723FTO_148903 State Bank of India SBIN0004510 MALANJKHAND 10829
10 BIRSA MP1738009_050723FTO_148903 Union Bank of India UBIN0543292 BIRSA 3094
11 BIRSA MP1738009_050723FTO_148903 Fino Payments Bank Ltd FINO0001446 MP RO 3757
12 BIRSA MP1738009_050723FTO_148903 India Post Payments Bank IPOS0000001 Balaghat 3978
13 BIRSA MP1738009_050723FTO_148903 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
14 BIRSA MP1738009_050723FTO_148903 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 7293
15 BIRSA MP1738009_050723FTO_148903 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 221
16 BIRSA MP1738009_050723FTO_148903 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326
17 BIRSA MP1738009_050723FTO_148903 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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