Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_121123APB_FTO_353782
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-38-009-008-001/176-A
(BHUTNA) 		1738009008NRG24121120231085118 12/11/2023 CHAITI BAI 1738009008WL051403 CHAITI BAI 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327179311 CHAITIBAI STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-008-001/231
(BHUTNA) 		1738009008NRG24121120231085116 12/11/2023 MANIYARUSH 1738009008WL051402 MANIYARUSH 00415 SBIN0003506 3315 3315 Processed 01/01/2024 327179311 MANIYARUSH STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-008-001/253
(BHUTNA) 		1738009008NRG24121120231085119 12/11/2023 maniyanus 1738009008WL051403 maniyanus 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327179311 maniyanus STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-008-001/257
(BHUTNA) 		1738009008NRG24121120231085120 12/11/2023 SANJEET KUMAR 1738009008WL051403 SANJEET KUMAR 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327179311 SANJEETKUMAR STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-008-002/266
(BHUTNA) 		1738009008NRG24121120231085122 12/11/2023 babulal 1738009008WL051403 babulal 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327179311 babulal STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-008-002/266
(BHUTNA) 		1738009008NRG24121120231085123 12/11/2023 KHELSINGH 1738009008WL051403 KHELSINGH 00415 SBIN0003506 884 884 Processed 01/01/2024 327179311 KHELSINGH STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-008-002/286
(BHUTNA) 		1738009008NRG24121120231085124 12/11/2023 JUGALABAI 1738009008WL051403 JUGALABAI 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327179311 JUGALABAI STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-008-003/105
(BHUTNA) 		1738009008NRG24121120231085125 12/11/2023 KOSHLYA 1738009008WL051403 KOSHLYA 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327179311 KOSHLYA STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-008-003/13
(BHUTNA) 		1738009008NRG24121120231085126 12/11/2023 rameshwari 1738009008WL051403 rameshwari 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327179311 rameshwari UNION BANK OF INDIA(508500)
10 BIRSA MP-38-009-008-003/149
(BHUTNA) 		1738009008NRG24121120231085128 12/11/2023 RAMBAGAS KUSHRE 1738009008WL051403 RAMBAGAS KUSHRE 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327179311 RAMBAGASKUSHRE STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-008-003/181
(BHUTNA) 		1738009008NRG24121120231085130 12/11/2023 Aghan singh 1738009008WL051403 Aghan singh 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327179311 Aghansingh STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-008-003/19
(BHUTNA) 		1738009008NRG24121120231085131 12/11/2023 PRABHAKUMARI 1738009008WL051403 PRABHAKUMARI 00415 SBIN0003506 884 884 Processed 01/01/2024 327179311 PRABHAKUMARI STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-008-003/20
(BHUTNA) 		1738009008NRG24121120231085132 12/11/2023 juleta tirkey 1738009008WL051403 juleta tirkey 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327179311 juletatirkey STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-008-003/20
(BHUTNA) 		1738009008NRG24121120231085133 12/11/2023 PRATAP TIRKI 1738009008WL051403 PRATAP TIRKI 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327179311 PRATAPTIRKI STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-008-003/262
(BHUTNA) 		1738009008NRG24121120231085134 12/11/2023 BIRSAN KUSHARE 1738009008WL051403 BIRSAN KUSHARE 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327179311 BIRSANKUSHARE STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-008-003/31
(BHUTNA) 		1738009008NRG24121120231085135 12/11/2023 Vimla Minj 1738009008WL051403 Vimla Minj 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327179311 VimlaMinj STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-008-003/34
(BHUTNA) 		1738009008NRG24121120231085137 12/11/2023 budha sing 1738009008WL051403 budha sing 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327179311 budhasing STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-008-003/40
(BHUTNA) 		1738009008NRG24121120231085138 12/11/2023 budhiya 1738009008WL051403 budhiya 00415 SBIN0003506 663 663 Processed 01/01/2024 327179311 budhiya STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009008NRG24121120231085139 12/11/2023 AGUSTA 1738009008WL051403 AGUSTA 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327179311 AGUSTA STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009008NRG24121120231085140 12/11/2023 BINDIYA BARA 1738009008WL051403 BINDIYA BARA 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327179311 BINDIYABARA STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-008-003/56-A
(BHUTNA) 		1738009008NRG24121120231085141 12/11/2023 VIJAY KUSHRE 1738009008WL051403 VIJAY KUSHRE 00415 SBIN0003506 221 221 Processed 01/01/2024 327179311 VIJAYKUSHRE STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-008-003/61
(BHUTNA) 		1738009008NRG24121120231085142 12/11/2023 nohar 1738009008WL051403 nohar 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327179311 nohar STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-008-003/8
(BHUTNA) 		1738009008NRG24121120231085143 12/11/2023 YOGESH 1738009008WL051403 YOGESH 00415 SBIN0003506 884 884 Processed 01/01/2024 327179311 YOGESH STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-008-003/9
(BHUTNA) 		1738009008NRG24121120231085144 12/11/2023 haresingh 1738009008WL051403 haresingh 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327179311 haresingh STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-008-003/9
(BHUTNA) 		1738009008NRG24121120231085145 12/11/2023 lamiya bai 1738009008WL051403 lamiya bai 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327179311 lamiyabai STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-025-001/121
(SURWAHI) 		1738009025NRG24121120231085153 12/11/2023 VIVEK 1738009025WL051404 VIVEK 00415 SBIN0003506 884 884 Processed 01/01/2024 327179311 VIVEK STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-025-001/181
(SURWAHI) 		1738009025NRG24121120231085169 12/11/2023 GAUTAM SINGH MARKAM 1738009025WL051404 GAUTAM SINGH MARKAM 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327179311 GAUTAMSINGHMARKAM STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-025-001/62
(SURWAHI) 		1738009025NRG24121120231085185 12/11/2023 ANKIT SAIYAM 1738009025WL051404 ANKIT SAIYAM 00415 SBIN0003506 1326 1326 Processed 01/01/2024 327179311 ANKITSAIYAM STATE BANK OF INDIA(508548)
SubTotal 33371 33371
29 BIRSA MP-38-009-025-001/182
(SURWAHI) 		1738009025NRG24121120231085170 12/11/2023 GANPAT MARKAM 1738009025WL051404 GANPAT MARKAM 00415 SBIN0004510 1326 1326 Processed 01/01/2024 327179311 GANPATMARKAM UNION BANK OF INDIA(508500)
30 BIRSA MP-38-009-029-001/153
(ACHANAKPUR) 		1738009029NRG24121120231085768 12/11/2023 rajan bai 1738009029WL051425 rajan bai 00415 SBIN0004510 221 221 Processed 01/01/2024 327179311 rajanbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 BIRSA MP-38-009-008-001/43-C
(BHUTNA) 		1738009008NRG24121120231085121 12/11/2023 RAMPYARI 1738009008WL051403 RAMPYARI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 RAMPYARI UNION BANK OF INDIA(508500)
32 BIRSA MP-38-009-008-003/133
(BHUTNA) 		1738009008NRG24121120231085127 12/11/2023 JON 1738009008WL051403 JON 00468 UBIN0543292 1105 1105 Processed 01/01/2024 327179311 JON UNION BANK OF INDIA(508500)
33 BIRSA MP-38-009-025-001/101
(SURWAHI) 		1738009025NRG24121120231085146 12/11/2023 REWARAM 1738009025WL051404 REWARAM 00468 UBIN0543292 1105 1105 Processed 01/01/2024 327179311 REWARAM UNION BANK OF INDIA(508500)
34 BIRSA MP-38-009-025-001/106
(SURWAHI) 		1738009025NRG24121120231085147 12/11/2023 VARSH 1738009025WL051404 VARSH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 VARSH UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-025-001/114
(SURWAHI) 		1738009025NRG24121120231085149 12/11/2023 MINESH 1738009025WL051404 MINESH 00468 UBIN0543292 884 884 Processed 01/01/2024 327179311 MINESH UNION BANK OF INDIA(508500)
36 BIRSA MP-38-009-025-001/119-A
(SURWAHI) 		1738009025NRG24121120231085151 12/11/2023 GYANESHWER 1738009025WL051404 GYANESHWER 00468 UBIN0543292 884 884 Processed 01/01/2024 327179311 GYANESHWER UNION BANK OF INDIA(508500)
37 BIRSA MP-38-009-025-001/120
(SURWAHI) 		1738009025NRG24121120231085152 12/11/2023 PRADIP 1738009025WL051404 PRADIP 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 PRADIP UNION BANK OF INDIA(508500)
38 BIRSA MP-38-009-025-001/125
(SURWAHI) 		1738009025NRG24121120231085154 12/11/2023 SHYAMKALI 1738009025WL051404 SHYAMKALI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 SHYAMKALI UNION BANK OF INDIA(508500)
39 BIRSA MP-38-009-025-001/138
(SURWAHI) 		1738009025NRG24121120231085155 12/11/2023 JOKSINGH 1738009025WL051404 JOKSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 JOKSINGH UNION BANK OF INDIA(508500)
40 BIRSA MP-38-009-025-001/139
(SURWAHI) 		1738009025NRG24121120231085156 12/11/2023 GANESH 1738009025WL051404 GANESH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 GANESH UNION BANK OF INDIA(508500)
41 BIRSA MP-38-009-025-001/141
(SURWAHI) 		1738009025NRG24121120231085157 12/11/2023 BHUMILA RAHANGDALE 1738009025WL051404 BHUMILA RAHANGDALE 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 BHUMILARAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 BIRSA MP-38-009-025-001/145-A
(SURWAHI) 		1738009025NRG24121120231085158 12/11/2023 AKASH MARKAM 1738009025WL051404 AKASH MARKAM 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 AKASHMARKAM UNION BANK OF INDIA(508500)
43 BIRSA MP-38-009-025-001/147
(SURWAHI) 		1738009025NRG24121120231085159 12/11/2023 CHATURSINGH 1738009025WL051404 CHATURSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 CHATURSINGH UNION BANK OF INDIA(508500)
44 BIRSA MP-38-009-025-001/153
(SURWAHI) 		1738009025NRG24121120231085160 12/11/2023 GENDRAM 1738009025WL051404 GENDRAM 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 GENDRAM UNION BANK OF INDIA(508500)
45 BIRSA MP-38-009-025-001/155-A
(SURWAHI) 		1738009025NRG24121120231085161 12/11/2023 DHARMENDRA 1738009025WL051404 DHARMENDRA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 DHARMENDRA UNION BANK OF INDIA(508500)
46 BIRSA MP-38-009-025-001/157
(SURWAHI) 		1738009025NRG24121120231085162 12/11/2023 GRIMA 1738009025WL051404 GRIMA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 GRIMA UNION BANK OF INDIA(508500)
47 BIRSA MP-38-009-025-001/159-A
(SURWAHI) 		1738009025NRG24121120231085163 12/11/2023 BHAGWAN SINGH 1738009025WL051404 BHAGWAN SINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BIRSA MP-38-009-025-001/16
(SURWAHI) 		1738009025NRG24121120231085164 12/11/2023 KAMLIBAI 1738009025WL051404 KAMLIBAI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 KAMLIBAI UNION BANK OF INDIA(508500)
49 BIRSA MP-38-009-025-001/16-A
(SURWAHI) 		1738009025NRG24121120231085165 12/11/2023 JEVANTI 1738009025WL051404 JEVANTI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 JEVANTI UNION BANK OF INDIA(508500)
50 BIRSA MP-38-009-025-001/165
(SURWAHI) 		1738009025NRG24121120231085166 12/11/2023 TEK SINGH DHU 1738009025WL051404 TEK SINGH DHU 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 TEKSINGHDHU UNION BANK OF INDIA(508500)
51 BIRSA MP-38-009-025-001/175
(SURWAHI) 		1738009025NRG24121120231085167 12/11/2023 SAYTRA 1738009025WL051404 SAYTRA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 SAYTRA UNION BANK OF INDIA(508500)
52 BIRSA MP-38-009-025-001/178
(SURWAHI) 		1738009025NRG24121120231085168 12/11/2023 KULWANTI MERAVI 1738009025WL051404 KULWANTI MERAVI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 KULWANTIMERAVI UNION BANK OF INDIA(508500)
53 BIRSA MP-38-009-025-001/182
(SURWAHI) 		1738009025NRG24121120231085171 12/11/2023 SEEMA MARKAM 1738009025WL051404 SEEMA MARKAM 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 SEEMAMARKAM STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-025-001/2
(SURWAHI) 		1738009025NRG24121120231085172 12/11/2023 CHHOTELAL 1738009025WL051404 CHHOTELAL 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 CHHOTELAL UNION BANK OF INDIA(508500)
55 BIRSA MP-38-009-025-001/2-A
(SURWAHI) 		1738009025NRG24121120231085173 12/11/2023 MAHBOOB MERAVI 1738009025WL051404 MAHBOOB MERAVI 00468 UBIN0543292 221 221 Processed 01/01/2024 327179311 MAHBOOBMERAVI UNION BANK OF INDIA(508500)
56 BIRSA MP-38-009-025-001/20
(SURWAHI) 		1738009025NRG24121120231085174 12/11/2023 JITENDRA 1738009025WL051404 JITENDRA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 JITENDRA UNION BANK OF INDIA(508500)
57 BIRSA MP-38-009-025-001/27
(SURWAHI) 		1738009025NRG24121120231085175 12/11/2023 ROSHILA 1738009025WL051404 ROSHILA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 ROSHILA UNION BANK OF INDIA(508500)
58 BIRSA MP-38-009-025-001/28-A
(SURWAHI) 		1738009025NRG24121120231085176 12/11/2023 NARPAL 1738009025WL051404 NARPAL 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 NARPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 BIRSA MP-38-009-025-001/35
(SURWAHI) 		1738009025NRG24121120231085178 12/11/2023 CHAINSINGH 1738009025WL051404 CHAINSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 CHAINSINGH UNION BANK OF INDIA(508500)
60 BIRSA MP-38-009-025-001/36
(SURWAHI) 		1738009025NRG24121120231085179 12/11/2023 GARBHU SINGH 1738009025WL051404 GARBHU SINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 GARBHUSINGH UNION BANK OF INDIA(508500)
61 BIRSA MP-38-009-025-001/39
(SURWAHI) 		1738009025NRG24121120231085180 12/11/2023 RAKESH 1738009025WL051404 RAKESH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 RAKESH UNION BANK OF INDIA(508500)
62 BIRSA MP-38-009-025-001/40
(SURWAHI) 		1738009025NRG24121120231085181 12/11/2023 SAGANBATI 1738009025WL051404 SAGANBATI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 SAGANBATI UNION BANK OF INDIA(508500)
63 BIRSA MP-38-009-025-001/45
(SURWAHI) 		1738009025NRG24121120231085182 12/11/2023 INDERSINGH 1738009025WL051404 INDERSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 INDERSINGH UNION BANK OF INDIA(508500)
64 BIRSA MP-38-009-025-001/46
(SURWAHI) 		1738009025NRG24121120231085183 12/11/2023 SAVITRI 1738009025WL051404 SAVITRI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 SAVITRI UNION BANK OF INDIA(508500)
65 BIRSA MP-38-009-025-001/53
(SURWAHI) 		1738009025NRG24121120231085184 12/11/2023 BANSANT 1738009025WL051404 BANSANT 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 BANSANT UNION BANK OF INDIA(508500)
66 BIRSA MP-38-009-025-001/63
(SURWAHI) 		1738009025NRG24121120231085186 12/11/2023 SONI BAI 1738009025WL051404 SONI BAI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 SONIBAI UNION BANK OF INDIA(508500)
67 BIRSA MP-38-009-025-001/64
(SURWAHI) 		1738009025NRG24121120231085188 12/11/2023 NANABAI MARKAM 1738009025WL051404 NANABAI MARKAM 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 NANABAIMARKAM UNION BANK OF INDIA(508500)
68 BIRSA MP-38-009-025-001/64
(SURWAHI) 		1738009025NRG24121120231085187 12/11/2023 SANTRAM MARKAM 1738009025WL051404 SANTRAM MARKAM 00468 UBIN0543292 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BIRSA MP-38-009-025-001/64-A
(SURWAHI) 		1738009025NRG24121120231085190 12/11/2023 SADHNA 1738009025WL051404 SADHNA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRSA MP-38-009-025-001/64-A
(SURWAHI) 		1738009025NRG24121120231085189 12/11/2023 SAMPAT 1738009025WL051404 SAMPAT 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 SAMPAT UNION BANK OF INDIA(508500)
71 BIRSA MP-38-009-025-001/71-A
(SURWAHI) 		1738009025NRG24121120231085191 12/11/2023 JANKI 1738009025WL051404 JANKI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 JANKI UNION BANK OF INDIA(508500)
72 BIRSA MP-38-009-025-001/73
(SURWAHI) 		1738009025NRG24121120231085192 12/11/2023 VINOD 1738009025WL051404 VINOD 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 VINOD UNION BANK OF INDIA(508500)
73 BIRSA MP-38-009-025-001/75-A
(SURWAHI) 		1738009025NRG24121120231085193 12/11/2023 MIRABAI 1738009025WL051404 MIRABAI 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 MIRABAI UNION BANK OF INDIA(508500)
74 BIRSA MP-38-009-025-001/77
(SURWAHI) 		1738009025NRG24121120231085194 12/11/2023 LAMIYA 1738009025WL051404 LAMIYA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 LAMIYA UNION BANK OF INDIA(508500)
75 BIRSA MP-38-009-025-001/78
(SURWAHI) 		1738009025NRG24121120231085195 12/11/2023 HIRONDA 1738009025WL051404 HIRONDA 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 HIRONDA UNION BANK OF INDIA(508500)
76 BIRSA MP-38-009-025-001/79
(SURWAHI) 		1738009025NRG24121120231085196 12/11/2023 RAJESHWER 1738009025WL051404 RAJESHWER 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 RAJESHWER UNION BANK OF INDIA(508500)
77 BIRSA MP-38-009-025-001/88-A
(SURWAHI) 		1738009025NRG24121120231085197 12/11/2023 CHHOTU 1738009025WL051404 CHHOTU 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 CHHOTU UNION BANK OF INDIA(508500)
78 BIRSA MP-38-009-025-001/89-A
(SURWAHI) 		1738009025NRG24121120231085198 12/11/2023 SUNDER SINGH 1738009025WL051404 SUNDER SINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 SUNDERSINGH UNION BANK OF INDIA(508500)
79 BIRSA MP-38-009-025-001/89-B
(SURWAHI) 		1738009025NRG24121120231085199 12/11/2023 BUNDERSINGH 1738009025WL051404 BUNDERSINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 BUNDERSINGH UNION BANK OF INDIA(508500)
80 BIRSA MP-38-009-025-001/97
(SURWAHI) 		1738009025NRG24121120231085200 12/11/2023 VASUDEV 1738009025WL051404 VASUDEV 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 VASUDEV UNION BANK OF INDIA(508500)
81 BIRSA MP-38-009-025-001/97-A
(SURWAHI) 		1738009025NRG24121120231085201 12/11/2023 JAGDISH 1738009025WL051404 JAGDISH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 JAGDISH UNION BANK OF INDIA(508500)
82 BIRSA MP-38-009-025-001/98
(SURWAHI) 		1738009025NRG24121120231085202 12/11/2023 SONU SINGH 1738009025WL051404 SONU SINGH 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 SONUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 BIRSA MP-38-009-025-001/98-B
(SURWAHI) 		1738009025NRG24121120231085203 12/11/2023 HAMILAL 1738009025WL051404 HAMILAL 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327179311 HAMILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 67847 67847
84 BIRSA MP-38-009-008-003/33
(BHUTNA) 		1738009008NRG24121120231085136 12/11/2023 KAVITA KUSHRE 1738009008WL051403 KAVITA KUSHRE 00697 BKID0MG1314 1105 1105 Processed 01/01/2024 327179311 KAVITAKUSHRE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 BIRSA MP-38-009-008-003/155
(BHUTNA) 		1738009008NRG24121120231085129 12/11/2023 MONIKA MINJ 1738009008WL051403 MONIKA MINJ 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327179311 MONIKAMINJ INDIAN BANK(607105)
SubTotal 1326 1326
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_121123APB_FTO_353782 State Bank of India SBIN0003506 MOHGAON 33371
2 BIRSA MP1738009_121123APB_FTO_353782 State Bank of India SBIN0004510 MALANJKHAND 1547
3 BIRSA MP1738009_121123APB_FTO_353782 Union Bank of India UBIN0543292 BIRSA 67847
4 BIRSA MP1738009_121123APB_FTO_353782 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1105
5 BIRSA MP1738009_121123APB_FTO_353782 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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