Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_010723APB_FTO_142353
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-46-001-008-001/217-A
(BHATADAND) 		1746001008NRG24010720230212106 01/07/2023 YAMUNA 1746001008WL008688 YAMUNA 00089 CBIN0281692 320 320 Processed 12/07/2023 799858832 YAMUNA CENTRAL BANK OF INDIA(607115)
SubTotal 320 320
2 KOTMA MP-46-001-008-001/139-A
(BHATADAND) 		1746001008NRG24010720230212100 01/07/2023 ARJUN SINGH PAW 1746001008WL008688 ARJUN SINGH PAW 00089 CBIN0282059 320 320 Processed 12/07/2023 799858832 ARJUNSINGHPAW CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-008-001/236
(BHATADAND) 		1746001008NRG24010720230212083 01/07/2023 Ram Bai Paw 1746001008WL008687 Ram Bai Paw 00089 CBIN0282059 2080 2080 Rejected 14/07/2023 799858832 Aadhaar Number not Mapped to Account Number
4 KOTMA MP-46-001-008-001/72-A
(BHATADAND) 		1746001008NRG24010720230212120 01/07/2023 RAMDAS PAV 1746001008WL008688 RAMDAS PAV 00089 CBIN0282059 320 320 Processed 12/07/2023 799858832 RAMDASPAV CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-008-002/22-A
(BHATADAND) 		1746001008NRG24010720230212086 01/07/2023 VINOD BAIGA 1746001008WL008687 VINOD BAIGA 00089 CBIN0282059 2080 2080 Processed 12/07/2023 799858832 VINODBAIGA CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-008-002/31-B
(BHATADAND) 		1746001008NRG24010720230212067 01/07/2023 NARAYAN PRASAD 1746001008WL008686 NARAYAN PRASAD 00089 CBIN0282059 1600 1600 Processed 12/07/2023 799858832 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-008-002/33-B
(BHATADAND) 		1746001008NRG24010720230212003 01/07/2023 KEDARNATH KUSHWAHA 1746001008WL008683 KEDARNATH KUSHWAHA 00089 CBIN0282059 680 680 Processed 11/07/2023 799858832 KEDARNATHKUSHWAHA BANK OF BARODA(606985)
8 KOTMA MP-46-001-008-002/44-A
(BHATADAND) 		1746001008NRG24010720230212139 01/07/2023 ANKIT KUSHWAHA 1746001008WL008689 ANKIT KUSHWAHA 00089 CBIN0282059 900 900 Processed 12/07/2023 799858832 ANKITKUSHWAHA CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-008-002/57-A
(BHATADAND) 		1746001008NRG24010720230212092 01/07/2023 POOJA SAHU 1746001008WL008687 POOJA SAHU 00089 CBIN0282059 2080 2080 Processed 12/07/2023 799858832 POOJASAHU CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-008-002/93
(BHATADAND) 		1746001008NRG24010720230212095 01/07/2023 AMIT KUMAR SHARMA 1746001008WL008687 AMIT KUMAR SHARMA 00089 CBIN0282059 2080 2080 Processed 12/07/2023 799858832 AMITKUMARSHARMA CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-017-001/123
(KOTHI) 		1746001000NRG24010720230212500 01/07/2023 GULABIYA JAISWAL 1746001WL008700 GULABIYA JAISWAL 00089 CBIN0282059 2004 2004 Processed 11/07/2023 799858832 GULABIYAJAISWAL STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-017-001/297-A
(KOTHI) 		1746001000NRG24010720230212504 01/07/2023 kanchan 1746001WL008700 kanchan 00089 CBIN0282059 2004 2004 Processed 11/07/2023 799858832 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTMA MP-46-001-017-001/349
(KOTHI) 		1746001000NRG24010720230212507 01/07/2023 suman sahu 1746001WL008700 suman sahu 00089 CBIN0282059 2004 2004 Processed 12/07/2023 799858832 sumansahu CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-017-001/42
(KOTHI) 		1746001000NRG24010720230212510 01/07/2023 SANTI KOL 1746001WL008700 SANTI KOL 00089 CBIN0282059 2004 2004 Processed 12/07/2023 799858832 SANTIKOL CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-017-001/519-C
(KOTHI) 		1746001000NRG24010720230212513 01/07/2023 Meera 1746001WL008700 Meera 00089 CBIN0282059 2004 2004 Processed 12/07/2023 799858832 Meera CENTRAL BANK OF INDIA(607115)
SubTotal 22160 22160
16 KOTMA MP-46-001-008-001/112
(BHATADAND) 		1746001008NRG24010720230212098 01/07/2023 INDARRAM PAW 1746001008WL008688 INDARRAM PAW 00415 SBIN0002869 320 320 Processed 11/07/2023 799858832 INDARRAMPAW STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-008-001/237
(BHATADAND) 		1746001008NRG24010720230212108 01/07/2023 KAMLAVATI PAW 1746001008WL008688 KAMLAVATI PAW 00415 SBIN0002869 320 320 Processed 11/07/2023 799858832 KAMLAVATIPAW STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-008-002/83
(BHATADAND) 		1746001008NRG24010720230212076 01/07/2023 MITHLESH KUMAR DIVEDI 1746001008WL008686 MITHLESH KUMAR DIVEDI 00415 SBIN0002869 1920 1920 Processed 11/07/2023 799858832 MITHLESHKUMARDIVEDI STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-015-001/26
(KATKONA) 		1746001000NRG24300620230210542 01/07/2023 BAHORI KOL 1746001WL008630 BAHORI KOL 00415 SBIN0002869 1768 1768 Processed 11/07/2023 799858832 BAHORIKOL STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-020-001/183
(PAIRICHHUA) 		1746001020NRG24010720230212721 01/07/2023 FIRDAUS 1746001020WL008713 FIRDAUS 00415 SBIN0002869 800 800 Processed 11/07/2023 799858832 FIRDAUS STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-020-001/183
(PAIRICHHUA) 		1746001020NRG24010720230212719 01/07/2023 FIRDAUS 1746001020WL008713 FIRDAUS 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799858832 FIRDAUS STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-020-001/183
(PAIRICHHUA) 		1746001020NRG24010720230212718 01/07/2023 MD EFRAHIM 1746001020WL008713 MD EFRAHIM 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799858832 MDEFRAHIM STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-020-001/183
(PAIRICHHUA) 		1746001020NRG24010720230212720 01/07/2023 MD EFRAHIM 1746001020WL008713 MD EFRAHIM 00415 SBIN0002869 800 800 Processed 11/07/2023 799858832 MDEFRAHIM STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-020-002/5-B
(PAIRICHHUA) 		1746001020NRG24010720230212723 01/07/2023 Juhi 1746001020WL008713 Juhi 00415 SBIN0002869 800 800 Processed 11/07/2023 799858832 Juhi STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-020-002/5-B
(PAIRICHHUA) 		1746001020NRG24010720230212725 01/07/2023 Juhi 1746001020WL008713 Juhi 00415 SBIN0002869 1000 1000 Processed 11/07/2023 799858832 Juhi STATE BANK OF INDIA(508548)
SubTotal 9728 9728
26 KOTMA MP-46-001-008-001/101
(BHATADAND) 		1746001008NRG24010720230212082 01/07/2023 PREMWATI PAW 1746001008WL008687 PREMWATI PAW 00415 SBIN0006072 2080 2080 Processed 11/07/2023 799858832 PREMWATIPAW STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-008-001/112-B
(BHATADAND) 		1746001008NRG24010720230212099 01/07/2023 AWADH LAL PAW 1746001008WL008688 AWADH LAL PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 AWADHLALPAW STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-008-001/187
(BHATADAND) 		1746001008NRG24010720230212101 01/07/2023 DARBARI PAW 1746001008WL008688 DARBARI PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 DARBARIPAW STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-008-001/188
(BHATADAND) 		1746001008NRG24010720230212102 01/07/2023 KUSHPRASAD PAW 1746001008WL008688 KUSHPRASAD PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 KUSHPRASADPAW STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-008-001/207
(BHATADAND) 		1746001008NRG24010720230212103 01/07/2023 LOKNATH PAW 1746001008WL008688 LOKNATH PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 LOKNATHPAW STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-008-001/215
(BHATADAND) 		1746001008NRG24010720230212104 01/07/2023 SONU SINGH PAW 1746001008WL008688 SONU SINGH PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 SONUSINGHPAW STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-008-001/217
(BHATADAND) 		1746001008NRG24010720230212105 01/07/2023 INDRAPAL PAW 1746001008WL008688 INDRAPAL PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 INDRAPALPAW STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-008-001/238-A
(BHATADAND) 		1746001008NRG24010720230211998 01/07/2023 BHARTI KEWAT 1746001008WL008683 BHARTI KEWAT 00415 SBIN0006072 1360 1360 Processed 11/07/2023 799858832 BHARTIKEWAT STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-008-001/28
(BHATADAND) 		1746001008NRG24010720230212109 01/07/2023 DEEN DAYAL PAW 1746001008WL008688 DEEN DAYAL PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 DEENDAYALPAW STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-008-001/33-B
(BHATADAND) 		1746001008NRG24010720230212111 01/07/2023 BHUPAT PAW 1746001008WL008688 BHUPAT PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 BHUPATPAW STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-008-001/36-B
(BHATADAND) 		1746001008NRG24010720230212112 01/07/2023 ROOPSAY PAW 1746001008WL008688 ROOPSAY PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 ROOPSAYPAW STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-008-001/36-C
(BHATADAND) 		1746001008NRG24010720230212113 01/07/2023 USHA PAW 1746001008WL008688 USHA PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 USHAPAW STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-008-001/40-A
(BHATADAND) 		1746001008NRG24010720230212114 01/07/2023 BUDDHU SINGH 1746001008WL008688 BUDDHU SINGH 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 BUDDHUSINGH STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-008-001/42-B
(BHATADAND) 		1746001008NRG24010720230212116 01/07/2023 RAMKRIPAL PAW 1746001008WL008688 RAMKRIPAL PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 RAMKRIPALPAW STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-008-001/68
(BHATADAND) 		1746001008NRG24010720230212117 01/07/2023 RAGHUVEER PAW 1746001008WL008688 RAGHUVEER PAW 00415 SBIN0006072 160 160 Processed 11/07/2023 799858832 RAGHUVEERPAW STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-008-001/68-B
(BHATADAND) 		1746001008NRG24010720230212118 01/07/2023 SANTOSH PAW 1746001008WL008688 SANTOSH PAW 00415 SBIN0006072 160 160 Processed 11/07/2023 799858832 SANTOSHPAW STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-008-001/7
(BHATADAND) 		1746001008NRG24010720230211999 01/07/2023 CHARKEE KEVAT 1746001008WL008683 CHARKEE KEVAT 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799858832 CHARKEEKEVAT STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-008-001/72
(BHATADAND) 		1746001008NRG24010720230212119 01/07/2023 DASHRATH PAW 1746001008WL008688 DASHRATH PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 DASHRATHPAW STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-008-001/80-B
(BHATADAND) 		1746001008NRG24010720230212122 01/07/2023 CHANDRIKA PAW 1746001008WL008688 CHANDRIKA PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 CHANDRIKAPAW STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-008-001/80-B
(BHATADAND) 		1746001008NRG24010720230212123 01/07/2023 TARAWATI PAW 1746001008WL008688 TARAWATI PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 TARAWATIPAW STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-008-001/87
(BHATADAND) 		1746001008NRG24010720230212124 01/07/2023 RAMESH KEWAT 1746001008WL008688 RAMESH KEWAT 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 RAMESHKEWAT STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-008-002/10
(BHATADAND) 		1746001008NRG24010720230212052 01/07/2023 BIRAN BAIGA 1746001008WL008685 BIRAN BAIGA 00415 SBIN0006072 2090 2090 Processed 11/07/2023 799858832 BIRANBAIGA STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-008-002/114-A
(BHATADAND) 		1746001008NRG24010720230212084 01/07/2023 SANGEETA SHARMA 1746001008WL008687 SANGEETA SHARMA 00415 SBIN0006072 2080 2080 Processed 11/07/2023 799858832 SANGEETASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTMA MP-46-001-008-002/122
(BHATADAND) 		1746001008NRG24010720230212053 01/07/2023 MAHESH BAIGA 1746001008WL008685 MAHESH BAIGA 00415 SBIN0006072 2090 2090 Processed 11/07/2023 799858832 MAHESHBAIGA STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-008-002/142
(BHATADAND) 		1746001008NRG24010720230212126 01/07/2023 LAKHSCHHU YADAW 1746001008WL008688 LAKHSCHHU YADAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 LAKHSCHHUYADAW STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-008-002/143
(BHATADAND) 		1746001008NRG24010720230212056 01/07/2023 BALIKA KUSHWAHA 1746001008WL008686 BALIKA KUSHWAHA 00415 SBIN0006072 1760 1760 Processed 12/07/2023 799858832 BALIKAKUSHWAHA CENTRAL BANK OF INDIA(607115)
52 KOTMA MP-46-001-008-002/147
(BHATADAND) 		1746001008NRG24010720230212057 01/07/2023 URMILA BAIGA 1746001008WL008686 URMILA BAIGA 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 URMILABAIGA STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-008-002/150
(BHATADAND) 		1746001008NRG24010720230212058 01/07/2023 SUNDARIYA BAIGA 1746001008WL008686 SUNDARIYA BAIGA 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 SUNDARIYABAIGA STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-008-002/18-B
(BHATADAND) 		1746001008NRG24010720230212135 01/07/2023 KAMLESH YADAW 1746001008WL008689 KAMLESH YADAW 00415 SBIN0006072 900 900 Processed 11/07/2023 799858832 KAMLESHYADAW STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-008-002/22
(BHATADAND) 		1746001008NRG24010720230212085 01/07/2023 LALLI BAIGA 1746001008WL008687 LALLI BAIGA 00415 SBIN0006072 2080 2080 Processed 11/07/2023 799858832 LALLIBAIGA STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-008-002/23
(BHATADAND) 		1746001008NRG24010720230212054 01/07/2023 RAMBHAJAN KUSHWAHA 1746001008WL008685 RAMBHAJAN KUSHWAHA 00415 SBIN0006072 2090 2090 Processed 11/07/2023 799858832 RAMBHAJANKUSHWAHA STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-008-002/27
(BHATADAND) 		1746001008NRG24010720230212000 01/07/2023 CHHOTELAL PANIKA 1746001008WL008683 CHHOTELAL PANIKA 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799858832 CHHOTELALPANIKA STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-008-002/29
(BHATADAND) 		1746001008NRG24010720230212060 01/07/2023 VIMAL YADAW 1746001008WL008686 VIMAL YADAW 00415 SBIN0006072 160 160 Processed 11/07/2023 799858832 VIMALYADAW STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-008-002/29-A
(BHATADAND) 		1746001008NRG24010720230212087 01/07/2023 GOMTI YADAW 1746001008WL008687 GOMTI YADAW 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 GOMTIYADAW STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-008-002/29-A
(BHATADAND) 		1746001008NRG24010720230212061 01/07/2023 SOHANLAL YADAW 1746001008WL008686 SOHANLAL YADAW 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 SOHANLALYADAW STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-008-002/30
(BHATADAND) 		1746001008NRG24010720230212063 01/07/2023 VIMLA YADAW 1746001008WL008686 VIMLA YADAW 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 VIMLAYADAW STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-008-002/30-B
(BHATADAND) 		1746001008NRG24010720230212064 01/07/2023 LAXMIKANT YADAV 1746001008WL008686 LAXMIKANT YADAV 00415 SBIN0006072 1760 1760 Processed 11/07/2023 799858832 LAXMIKANTYADAV BANK OF BARODA(606985)
63 KOTMA MP-46-001-008-002/31
(BHATADAND) 		1746001008NRG24010720230212065 01/07/2023 CHANDA BAI YADAV 1746001008WL008686 CHANDA BAI YADAV 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 CHANDABAIYADAV STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-008-002/31-A
(BHATADAND) 		1746001008NRG24010720230212066 01/07/2023 RAMGOPAL 1746001008WL008686 RAMGOPAL 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 RAMGOPAL STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-008-002/37-A
(BHATADAND) 		1746001008NRG24010720230212068 01/07/2023 BHIMSEN AGARIYA 1746001008WL008686 BHIMSEN AGARIYA 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 BHIMSENAGARIYA STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-008-002/37-B
(BHATADAND) 		1746001008NRG24010720230212137 01/07/2023 GEETA BAIGA 1746001008WL008689 GEETA BAIGA 00415 SBIN0006072 900 900 Processed 11/07/2023 799858832 GEETABAIGA STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-008-002/37-B
(BHATADAND) 		1746001008NRG24010720230212136 01/07/2023 NAYANDAS BAIGA 1746001008WL008689 NAYANDAS BAIGA 00415 SBIN0006072 900 900 Processed 11/07/2023 799858832 NAYANDASBAIGA STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-008-002/38
(BHATADAND) 		1746001008NRG24010720230212069 01/07/2023 HEERALAL BAIGA 1746001008WL008686 HEERALAL BAIGA 00415 SBIN0006072 1760 1760 Processed 11/07/2023 799858832 HEERALALBAIGA STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-008-002/40-B
(BHATADAND) 		1746001008NRG24010720230212070 01/07/2023 KRANTI SHARMA 1746001008WL008686 KRANTI SHARMA 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 KRANTISHARMA STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-008-002/42
(BHATADAND) 		1746001008NRG24010720230212088 01/07/2023 SHANTI SHARMA 1746001008WL008687 SHANTI SHARMA 00415 SBIN0006072 2080 2080 Processed 11/07/2023 799858832 SHANTISHARMA STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-008-002/43
(BHATADAND) 		1746001008NRG24010720230212004 01/07/2023 CHIKHAN PANIKA 1746001008WL008683 CHIKHAN PANIKA 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799858832 CHIKHANPANIKA STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-008-002/44
(BHATADAND) 		1746001008NRG24010720230212138 01/07/2023 RAMSEVAK KUSHWAHA 1746001008WL008689 RAMSEVAK KUSHWAHA 00415 SBIN0006072 900 900 Processed 11/07/2023 799858832 RAMSEVAKKUSHWAHA STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-008-002/45
(BHATADAND) 		1746001008NRG24010720230212089 01/07/2023 BHURA BAIGA 1746001008WL008687 BHURA BAIGA 00415 SBIN0006072 2080 2080 Processed 11/07/2023 799858832 BHURABAIGA STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-008-002/45-A
(BHATADAND) 		1746001008NRG24010720230212071 01/07/2023 BESAHU BAIGA 1746001008WL008686 BESAHU BAIGA 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 BESAHUBAIGA STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-008-002/46
(BHATADAND) 		1746001008NRG24010720230212072 01/07/2023 RAMLAL YADAW 1746001008WL008686 RAMLAL YADAW 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 RAMLALYADAW STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-008-002/46-C
(BHATADAND) 		1746001008NRG24010720230212142 01/07/2023 KHEMRAJ YADAV 1746001008WL008690 KHEMRAJ YADAV 00415 SBIN0006072 380 380 Processed 11/07/2023 799858832 KHEMRAJYADAV STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-008-002/49
(BHATADAND) 		1746001008NRG24010720230212055 01/07/2023 MULCHANRA YADAW 1746001008WL008685 MULCHANRA YADAW 00415 SBIN0006072 2090 2090 Processed 11/07/2023 799858832 MULCHANRAYADAW STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-008-002/5
(BHATADAND) 		1746001008NRG24010720230212140 01/07/2023 KAMLESH BAIGA 1746001008WL008689 KAMLESH BAIGA 00415 SBIN0006072 900 900 Processed 11/07/2023 799858832 KAMLESHBAIGA STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-008-002/57
(BHATADAND) 		1746001008NRG24010720230212091 01/07/2023 REKHA SAHU 1746001008WL008687 REKHA SAHU 00415 SBIN0006072 2080 2080 Processed 11/07/2023 799858832 REKHASAHU STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-008-002/58
(BHATADAND) 		1746001008NRG24010720230212093 01/07/2023 MAHESH SAHU 1746001008WL008687 MAHESH SAHU 00415 SBIN0006072 2080 2080 Processed 11/07/2023 799858832 MAHESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOTMA MP-46-001-008-002/60
(BHATADAND) 		1746001008NRG24010720230212129 01/07/2023 VIJAY DIVEDI 1746001008WL008688 VIJAY DIVEDI 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 VIJAYDIVEDI NARMADA JHABUA GRAMIN BANK(508515)
82 KOTMA MP-46-001-008-002/66-B
(BHATADAND) 		1746001008NRG24010720230212075 01/07/2023 BUDHIYA SAHU 1746001008WL008686 BUDHIYA SAHU 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 BUDHIYASAHU STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-008-002/85
(BHATADAND) 		1746001008NRG24010720230212130 01/07/2023 MR KUNJBIHARI YADAV 1746001008WL008688 MR KUNJBIHARI YADAV 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 MRKUNJBIHARIYADAV STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-008-002/85-A
(BHATADAND) 		1746001008NRG24010720230212131 01/07/2023 RAJESH KUMAR YADAV 1746001008WL008688 RAJESH KUMAR YADAV 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 RAJESHKUMARYADAV STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-008-002/85-B
(BHATADAND) 		1746001008NRG24010720230212132 01/07/2023 JANKI YADAW 1746001008WL008688 JANKI YADAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799858832 JANKIYADAW STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-008-002/87-A
(BHATADAND) 		1746001008NRG24010720230212078 01/07/2023 MAYA YADAW 1746001008WL008686 MAYA YADAW 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 MAYAYADAW STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-008-002/87-A
(BHATADAND) 		1746001008NRG24010720230212077 01/07/2023 TANSEN YADAW 1746001008WL008686 TANSEN YADAW 00415 SBIN0006072 1920 1920 Processed 12/07/2023 799858832 TANSENYADAW CENTRAL BANK OF INDIA(607115)
88 KOTMA MP-46-001-008-002/95
(BHATADAND) 		1746001008NRG24010720230212080 01/07/2023 NANBAI BAIGA 1746001008WL008686 NANBAI BAIGA 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799858832 NANBAIBAIGA STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-008-002/96-B
(BHATADAND) 		1746001008NRG24010720230212081 01/07/2023 BUDHSARAN YADAW 1746001008WL008686 BUDHSARAN YADAW 00415 SBIN0006072 1760 1760 Processed 11/07/2023 799858832 BUDHSARANYADAW STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-008-002/96-B
(BHATADAND) 		1746001008NRG24010720230212096 01/07/2023 URMILA YADAW 1746001008WL008687 URMILA YADAW 00415 SBIN0006072 2080 2080 Processed 11/07/2023 799858832 URMILAYADAW STATE BANK OF INDIA(508548)
91 KOTMA MP-46-001-008-002/96-C
(BHATADAND) 		1746001008NRG24010720230212097 01/07/2023 JAGMOHAN YADAV 1746001008WL008687 JAGMOHAN YADAV 00415 SBIN0006072 2080 2080 Processed 11/07/2023 799858832 JAGMOHANYADAV STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-008-003/102-A
(BHATADAND) 		1746001008NRG24010720230212005 01/07/2023 PURUSHOTTAM KEWAT 1746001008WL008683 PURUSHOTTAM KEWAT 00415 SBIN0006072 1360 1360 Processed 11/07/2023 799858832 PURUSHOTTAMKEWAT STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-008-003/20
(BHATADAND) 		1746001008NRG24010720230212007 01/07/2023 RAGHUNATH KEWAT 1746001008WL008683 RAGHUNATH KEWAT 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799858832 RAGHUNATHKEWAT STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-008-003/20
(BHATADAND) 		1746001008NRG24010720230212008 01/07/2023 SEMWATI KEWAT 1746001008WL008683 SEMWATI KEWAT 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799858832 SEMWATIKEWAT STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-008-003/33
(BHATADAND) 		1746001008NRG24010720230212009 01/07/2023 SANGHEETA KEWAT 1746001008WL008683 SANGHEETA KEWAT 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799858832 SANGHEETAKEWAT STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-008-003/36
(BHATADAND) 		1746001008NRG24010720230212010 01/07/2023 JAYPAL KEWAT 1746001008WL008683 JAYPAL KEWAT 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799858832 JAYPALKEWAT STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-008-003/36
(BHATADAND) 		1746001008NRG24010720230212011 01/07/2023 POONAM KEWAT 1746001008WL008683 POONAM KEWAT 00415 SBIN0006072 1020 1020 Processed 11/07/2023 799858832 POONAMKEWAT STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-008-003/37-A
(BHATADAND) 		1746001008NRG24010720230212012 01/07/2023 CHINTAN KEWAT 1746001008WL008683 CHINTAN KEWAT 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799858832 CHINTANKEWAT STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-008-003/56
(BHATADAND) 		1746001008NRG24010720230212014 01/07/2023 KAMTA KEWAT 1746001008WL008683 KAMTA KEWAT 00415 SBIN0006072 1020 1020 Processed 11/07/2023 799858832 KAMTAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
100 KOTMA MP-46-001-008-003/58
(BHATADAND) 		1746001008NRG24010720230212015 01/07/2023 BHIMSEN KEWAT 1746001008WL008683 BHIMSEN KEWAT 00415 SBIN0006072 1190 1190 Processed 12/07/2023 799858832 BHIMSENKEWAT CENTRAL BANK OF INDIA(607115)
101 KOTMA MP-46-001-008-003/62
(BHATADAND) 		1746001008NRG24010720230212016 01/07/2023 TEERATH KEWAT 1746001008WL008683 TEERATH KEWAT 00415 SBIN0006072 850 850 Processed 11/07/2023 799858832 TEERATHKEWAT STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-008-003/65
(BHATADAND) 		1746001008NRG24010720230212017 01/07/2023 GOPAL KEWAT 1746001008WL008683 GOPAL KEWAT 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799858832 GOPALKEWAT STATE BANK OF INDIA(508548)
103 KOTMA MP-46-001-008-003/66
(BHATADAND) 		1746001008NRG24010720230212019 01/07/2023 DROPATI KEWAT 1746001008WL008683 DROPATI KEWAT 00415 SBIN0006072 680 680 Processed 11/07/2023 799858832 DROPATIKEWAT STATE BANK OF INDIA(508548)
104 KOTMA MP-46-001-008-003/66
(BHATADAND) 		1746001008NRG24010720230212018 01/07/2023 RAJBAHOR KEWAT 1746001008WL008683 RAJBAHOR KEWAT 00415 SBIN0006072 1020 1020 Processed 12/07/2023 799858832 RAJBAHORKEWAT CENTRAL BANK OF INDIA(607115)
105 KOTMA MP-46-001-008-003/74
(BHATADAND) 		1746001008NRG24010720230212021 01/07/2023 BHANMATI KUSHWAHA 1746001008WL008683 BHANMATI KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 11/07/2023 799858832 BHANMATIKUSHWAHA STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-008-003/74
(BHATADAND) 		1746001008NRG24010720230212020 01/07/2023 LAKHAN KUSHWAHA 1746001008WL008683 LAKHAN KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 11/07/2023 799858832 LAKHANKUSHWAHA STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-008-003/87-A
(BHATADAND) 		1746001008NRG24010720230212022 01/07/2023 RAMWATI CHODHRY 1746001008WL008683 RAMWATI CHODHRY 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799858832 RAMWATICHODHRY STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-008-003/89
(BHATADAND) 		1746001008NRG24010720230212023 01/07/2023 SUSHILA KEWAT 1746001008WL008683 SUSHILA KEWAT 00415 SBIN0006072 1360 1360 Processed 11/07/2023 799858832 SUSHILAKEWAT STATE BANK OF INDIA(508548)
109 KOTMA MP-46-001-017-001/37-A
(KOTHI) 		1746001000NRG24010720230212508 01/07/2023 RAMSARAN 1746001WL008700 RAMSARAN 00415 SBIN0006072 1670 1670 Processed 11/07/2023 799858832 RAMSARAN STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-017-001/512-A
(KOTHI) 		1746001000NRG24010720230212512 01/07/2023 JITENDRA SINGH 1746001WL008700 JITENDRA SINGH 00415 SBIN0006072 2004 2004 Processed 11/07/2023 799858832 JITENDRASINGH STATE BANK OF INDIA(508548)
111 KOTMA MP-46-001-017-001/553
(KOTHI) 		1746001000NRG24010720230212514 01/07/2023 Ramcharan 1746001WL008700 Ramcharan 00415 SBIN0006072 2004 2004 Processed 12/07/2023 799858832 Ramcharan CENTRAL BANK OF INDIA(607115)
112 KOTMA MP-46-001-017-001/580-A
(KOTHI) 		1746001000NRG24010720230212517 01/07/2023 SUKKHU sahu 1746001WL008700 SUKKHU sahu 00415 SBIN0006072 2004 2004 Processed 11/07/2023 799858832 SUKKHUsahu STATE BANK OF INDIA(508548)
113 KOTMA MP-46-001-017-001/580-B
(KOTHI) 		1746001000NRG24010720230212518 01/07/2023 Parvati Sahu 1746001WL008700 Parvati Sahu 00415 SBIN0006072 2004 2004 Processed 11/07/2023 799858832 ParvatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOTMA MP-46-001-017-001/708
(KOTHI) 		1746001000NRG24010720230212519 01/07/2023 BASANTLAL 1746001WL008700 BASANTLAL 00415 SBIN0006072 1002 1002 Processed 11/07/2023 799858832 BASANTLAL STATE BANK OF INDIA(508548)
115 KOTMA MP-46-001-017-001/710
(KOTHI) 		1746001000NRG24010720230212520 01/07/2023 bedu 1746001WL008700 bedu 00415 SBIN0006072 2004 2004 Processed 11/07/2023 799858832 bedu STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-017-001/716
(KOTHI) 		1746001000NRG24010720230212521 01/07/2023 SUNIL 1746001WL008700 SUNIL 00415 SBIN0006072 2004 2004 Processed 11/07/2023 799858832 SUNIL STATE BANK OF INDIA(508548)
117 KOTMA MP-46-001-017-001/745
(KOTHI) 		1746001000NRG24010720230212522 01/07/2023 CHANDRAWATI 1746001WL008700 CHANDRAWATI 00415 SBIN0006072 2004 2004 Processed 11/07/2023 799858832 CHANDRAWATI FINO PAYMENTS BANK LTD(608001)
118 KOTMA MP-46-001-017-001/768
(KOTHI) 		1746001000NRG24010720230212523 01/07/2023 vimla 1746001WL008700 vimla 00415 SBIN0006072 2004 2004 Processed 11/07/2023 799858832 vimla STATE BANK OF INDIA(508548)
119 KOTMA MP-46-001-029-001/19
(UMARDA) 		1746001000NRG24010720230212646 01/07/2023 NANDLAL SAHU 1746001WL008708 NANDLAL SAHU 00415 SBIN0006072 2600 2600 Processed 11/07/2023 799858832 NANDLALSAHU STATE BANK OF INDIA(508548)
120 KOTMA MP-46-001-029-004/15-D
(UMARDA) 		1746001000NRG24010720230212652 01/07/2023 AJAY PAW 1746001WL008708 AJAY PAW 00415 SBIN0006072 2600 2600 Processed 11/07/2023 799858832 AJAYPAW STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-029-004/20-A
(UMARDA) 		1746001000NRG24010720230212654 01/07/2023 CHANDRA PRATAP SINGH 1746001WL008708 CHANDRA PRATAP SINGH 00415 SBIN0006072 2600 2600 Processed 11/07/2023 799858832 CHANDRAPRATAPSINGH STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-029-004/21-D
(UMARDA) 		1746001000NRG24010720230212657 01/07/2023 KUSUM AGARIYA 1746001WL008708 KUSUM AGARIYA 00415 SBIN0006072 2400 2400 Processed 11/07/2023 799858832 KUSUMAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOTMA MP-46-001-029-004/23-D
(UMARDA) 		1746001000NRG24010720230212659 01/07/2023 KAUSHILYA PAW 1746001WL008708 KAUSHILYA PAW 00415 SBIN0006072 2600 2600 Processed 12/07/2023 799858832 KAUSHILYAPAW CENTRAL BANK OF INDIA(607115)
124 KOTMA MP-46-001-029-004/26-C
(UMARDA) 		1746001000NRG24010720230212661 01/07/2023 AMAR SINGH PAW 1746001WL008708 AMAR SINGH PAW 00415 SBIN0006072 1200 1200 Processed 11/07/2023 799858832 AMARSINGHPAW STATE BANK OF INDIA(508548)
SubTotal 131504 131504
125 KOTMA MP-46-001-008-003/51-A
(BHATADAND) 		1746001008NRG24010720230212013 01/07/2023 RADHIKA 1746001008WL008683 RADHIKA 00415 SBIN0014686 1360 1360 Processed 11/07/2023 799858832 RADHIKA STATE BANK OF INDIA(508548)
SubTotal 1360 1360
126 KOTMA MP-46-001-008-001/33-A
(BHATADAND) 		1746001008NRG24010720230212110 01/07/2023 asha bai 1746001008WL008688 asha bai 00688 FINO0001001 320 320 Processed 11/07/2023 799858832 ashabai FINO PAYMENTS BANK LTD(608001)
127 KOTMA MP-46-001-008-001/95-A
(BHATADAND) 		1746001008NRG24010720230212125 01/07/2023 DURGESH KUMAR KEWAT 1746001008WL008688 DURGESH KUMAR KEWAT 00688 FINO0001001 320 320 Processed 11/07/2023 799858832 DURGESHKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 640 640
128 KOTMA MP-46-001-008-002/112-D
(BHATADAND) 		1746001008NRG24010720230212133 01/07/2023 KUNJU KUSHWAHA 1746001008WL008689 KUNJU KUSHWAHA 00688 FINO0001446 900 900 Processed 11/07/2023 799858832 KUNJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
129 KOTMA MP-46-001-008-002/48
(BHATADAND) 		1746001008NRG24010720230212090 01/07/2023 LALLIBAI PANIKA 1746001008WL008687 LALLIBAI PANIKA 00697 BKID0MG1506 2080 2080 Processed 11/07/2023 799858832 LALLIBAIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
130 KOTMA MP-46-001-008-002/6-A
(BHATADAND) 		1746001008NRG24010720230212128 01/07/2023 BIHANIA 1746001008WL008688 BIHANIA 00697 BKID0MG1506 320 320 Processed 11/07/2023 799858832 BIHANIA STATE BANK OF INDIA(508548)
131 KOTMA MP-46-001-008-002/6-A
(BHATADAND) 		1746001008NRG24010720230212127 01/07/2023 SAMAYLAL BAIGA 1746001008WL008688 SAMAYLAL BAIGA 00697 BKID0MG1506 320 320 Processed 11/07/2023 799858832 SAMAYLALBAIGA STATE BANK OF INDIA(508548)
132 KOTMA MP-46-001-017-001/269
(KOTHI) 		1746001000NRG24010720230212501 01/07/2023 BHAGVANDIN BAIGA 1746001WL008700 BHAGVANDIN BAIGA 00697 BKID0MG1506 2004 2004 Processed 11/07/2023 799858832 BHAGVANDINBAIGA NARMADA JHABUA GRAMIN BANK(508515)
133 KOTMA MP-46-001-017-001/297
(KOTHI) 		1746001000NRG24010720230212502 01/07/2023 bheemsen 1746001WL008700 bheemsen 00697 BKID0MG1506 2004 2004 Processed 11/07/2023 799858832 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
134 KOTMA MP-46-001-017-001/329
(KOTHI) 		1746001000NRG24010720230212505 01/07/2023 BHUVANESWAR 1746001WL008700 BHUVANESWAR 00697 BKID0MG1506 2004 2004 Processed 11/07/2023 799858832 BHUVANESWAR STATE BANK OF INDIA(508548)
135 KOTMA MP-46-001-017-001/329
(KOTHI) 		1746001000NRG24010720230212506 01/07/2023 munni 1746001WL008700 munni 00697 BKID0MG1506 2004 2004 Processed 11/07/2023 799858832 munni INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOTMA MP-46-001-017-001/479
(KOTHI) 		1746001000NRG24010720230212511 01/07/2023 gulbi sahu 1746001WL008700 gulbi sahu 00697 BKID0MG1506 2004 2004 Processed 11/07/2023 799858832 gulbisahu NARMADA JHABUA GRAMIN BANK(508515)
137 KOTMA MP-46-001-017-001/553
(KOTHI) 		1746001000NRG24010720230212515 01/07/2023 RAMCHARAN 1746001WL008700 RAMCHARAN 00697 BKID0MG1506 2004 2004 Processed 12/07/2023 799858832 RAMCHARAN CENTRAL BANK OF INDIA(607115)
138 KOTMA MP-46-001-017-001/558-A
(KOTHI) 		1746001000NRG24010720230212516 01/07/2023 PAWAN 1746001WL008700 PAWAN 00697 BKID0MG1506 2004 2004 Processed 11/07/2023 799858832 PAWAN IDBI BANK(607095)
139 KOTMA MP-46-001-029-001/19
(UMARDA) 		1746001000NRG24010720230212647 01/07/2023 PREMIA 1746001WL008708 PREMIA 00697 BKID0MG1506 2600 2600 Processed 11/07/2023 799858832 PREMIA NARMADA JHABUA GRAMIN BANK(508515)
140 KOTMA MP-46-001-029-002/27
(UMARDA) 		1746001000NRG24010720230212648 01/07/2023 MAHAVEER PAV 1746001WL008708 MAHAVEER PAV 00697 BKID0MG1506 2600 2600 Processed 11/07/2023 799858832 MAHAVEERPAV NARMADA JHABUA GRAMIN BANK(508515)
141 KOTMA MP-46-001-029-002/27
(UMARDA) 		1746001000NRG24010720230212649 01/07/2023 PHULMTI 1746001WL008708 PHULMTI 00697 BKID0MG1506 2600 2600 Processed 11/07/2023 799858832 PHULMTI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOTMA MP-46-001-029-004/10
(UMARDA) 		1746001000NRG24010720230212650 01/07/2023 FULVASA BAI 1746001WL008708 FULVASA BAI 00697 BKID0MG1506 2600 2600 Processed 11/07/2023 799858832 FULVASABAI NARMADA JHABUA GRAMIN BANK(508515)
143 KOTMA MP-46-001-029-004/15-C
(UMARDA) 		1746001000NRG24010720230212651 01/07/2023 SUBSIYA PAW 1746001WL008708 SUBSIYA PAW 00697 BKID0MG1506 2600 2600 Processed 11/07/2023 799858832 SUBSIYAPAW STATE BANK OF INDIA(508548)
144 KOTMA MP-46-001-029-004/16-D
(UMARDA) 		1746001000NRG24010720230212653 01/07/2023 HEERALAL 1746001WL008708 HEERALAL 00697 BKID0MG1506 1400 1400 Processed 12/07/2023 799858832 HEERALAL CENTRAL BANK OF INDIA(607115)
145 KOTMA MP-46-001-029-004/20-A
(UMARDA) 		1746001000NRG24010720230212655 01/07/2023 BELASIYA PAW 1746001WL008708 BELASIYA PAW 00697 BKID0MG1506 2600 2600 Processed 11/07/2023 799858832 BELASIYAPAW STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-029-004/21
(UMARDA) 		1746001000NRG24010720230212656 01/07/2023 INDRAVATI 1746001WL008708 INDRAVATI 00697 BKID0MG1506 2600 2600 Processed 11/07/2023 799858832 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
147 KOTMA MP-46-001-029-004/22-B
(UMARDA) 		1746001000NRG24010720230212658 01/07/2023 RAMNATH SINGH 1746001WL008708 RAMNATH SINGH 00697 BKID0MG1506 200 200 Processed 11/07/2023 799858832 RAMNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 KOTMA MP-46-001-029-004/24-B
(UMARDA) 		1746001000NRG24010720230212660 01/07/2023 MANMATI 1746001WL008708 MANMATI 00697 BKID0MG1506 2600 2600 Processed 11/07/2023 799858832 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
149 KOTMA MP-46-001-029-004/28
(UMARDA) 		1746001000NRG24010720230212662 01/07/2023 NANKUNI BAI 1746001WL008708 NANKUNI BAI 00697 BKID0MG1506 2600 2600 Processed 11/07/2023 799858832 NANKUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 KOTMA MP-46-001-029-004/3
(UMARDA) 		1746001000NRG24010720230212664 01/07/2023 RAMDAS 1746001WL008708 RAMDAS 00697 BKID0MG1506 2600 2600 Processed 11/07/2023 799858832 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-029-004/33
(UMARDA) 		1746001000NRG24010720230212665 01/07/2023 DAULAT SINGH PAV 1746001WL008708 DAULAT SINGH PAV 00697 BKID0MG1506 2600 2600 Processed 11/07/2023 799858832 DAULATSINGHPAV NARMADA JHABUA GRAMIN BANK(508515)
152 KOTMA MP-46-001-029-004/4-B
(UMARDA) 		1746001000NRG24010720230212666 01/07/2023 SUBHADRA 1746001WL008708 SUBHADRA 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799858832 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
153 KOTMA MP-46-001-029-004/4-C
(UMARDA) 		1746001000NRG24010720230212667 01/07/2023 GODIA 1746001WL008708 GODIA 00697 BKID0MG1506 2400 2400 Processed 11/07/2023 799858832 GODIA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51748 51748
154 KOTMA MP-46-001-010-001/190
(CHANGERI) 		1746001010NRG24010720230211877 01/07/2023 RAMESH SINGH 1746001010WL008674 RAMESH SINGH 00697 BKID0MG1510 612 612 Processed 11/07/2023 799858832 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 KOTMA MP-46-001-020-002/5-B
(PAIRICHHUA) 		1746001020NRG24010720230212724 01/07/2023 MD. RASHID 1746001020WL008713 MD. RASHID 00697 BKID0MG1510 1000 1000 Processed 11/07/2023 799858832 MD.RASHID NARMADA JHABUA GRAMIN BANK(508515)
156 KOTMA MP-46-001-020-002/5-B
(PAIRICHHUA) 		1746001020NRG24010720230212722 01/07/2023 MD. RASHID 1746001020WL008713 MD. RASHID 00697 BKID0MG1510 800 800 Processed 11/07/2023 799858832 MD.RASHID NARMADA JHABUA GRAMIN BANK(508515)
157 KOTMA MP-46-001-020-002/5-C
(PAIRICHHUA) 		1746001020NRG24010720230212727 01/07/2023 MD. KALIM 1746001020WL008713 MD. KALIM 00697 BKID0MG1510 800 800 Processed 11/07/2023 799858832 MD.KALIM NARMADA JHABUA GRAMIN BANK(508515)
158 KOTMA MP-46-001-020-002/5-C
(PAIRICHHUA) 		1746001020NRG24010720230212726 01/07/2023 MD. KALIM 1746001020WL008713 MD. KALIM 00697 BKID0MG1510 1000 1000 Processed 11/07/2023 799858832 MD.KALIM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4212 4212
Total 222572 222572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_010723APB_FTO_142353 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 320
2 KOTMA MP1746001_010723APB_FTO_142353 Central Bank Of India CBIN0282059 BIJURI COLLIERY 22160
3 KOTMA MP1746001_010723APB_FTO_142353 State Bank of India SBIN0002869 KOTMA 9728
4 KOTMA MP1746001_010723APB_FTO_142353 State Bank of India SBIN0006072 BIJURI 131504
5 KOTMA MP1746001_010723APB_FTO_142353 State Bank of India SBIN0014686 AMADAND 1360
6 KOTMA MP1746001_010723APB_FTO_142353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 640
7 KOTMA MP1746001_010723APB_FTO_142353 Fino Payments Bank Ltd FINO0001446 MP RO 900
8 KOTMA MP1746001_010723APB_FTO_142353 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 51748
9 KOTMA MP1746001_010723APB_FTO_142353 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 4212

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