Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_020923APB_FTO_245976
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-010-001/125-A
(DONGARIYA) 		1738009000NRG24020920230916929 02/09/2023 Baya Meravi 1738009WL038720 Baya Meravi 00089 CBIN0282041 1326 1326 Processed 07/09/2023 067764225 BayaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSA MP-38-009-010-002/70
(DONGARIYA) 		1738009000NRG24020920230916936 02/09/2023 Dhirpal Meravi 1738009WL038720 Dhirpal Meravi 00089 CBIN0282041 884 884 Processed 07/09/2023 067764225 DhirpalMeravi CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-010-002/79
(DONGARIYA) 		1738009000NRG24020920230916938 02/09/2023 RANU 1738009WL038720 RANU 00089 CBIN0282041 1326 1326 Processed 07/09/2023 067764225 RANU CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-036-002/104
(JAIRASI) 		1738009000NRG24020920230916943 02/09/2023 balsingh 1738009WL038721 balsingh 00089 CBIN0282041 1547 1547 Processed 07/09/2023 067764225 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSA MP-38-009-036-002/116
(JAIRASI) 		1738009000NRG24020920230916945 02/09/2023 SANTOSH KUMAR 1738009WL038721 SANTOSH KUMAR 00089 CBIN0282041 1547 1547 Processed 07/09/2023 067764225 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BIRSA MP-38-009-010-002/145
(DONGARIYA) 		1738009000NRG24020920230916933 02/09/2023 Dashrat 1738009WL038720 Dashrat 00415 SBIN0003506 884 884 Processed 07/09/2023 067764225 Dashrat STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-012-002/272
(RANGGARHI) 		1738009000NRG24020920230916777 02/09/2023 RAKESH 1738009WL038702 RAKESH 00415 SBIN0003506 1326 1326 Processed 07/09/2023 067764225 RAKESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 BIRSA MP-38-009-010-001/125
(DONGARIYA) 		1738009000NRG24020920230916928 02/09/2023 Dayawati 1738009WL038720 Dayawati 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 Dayawati STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-010-001/295
(DONGARIYA) 		1738009000NRG24020920230916931 02/09/2023 Chainbati Mervi 1738009WL038720 Chainbati Mervi 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 ChainbatiMervi STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-010-002/163
(DONGARIYA) 		1738009000NRG24020920230916934 02/09/2023 Riman Meravi 1738009WL038720 Riman Meravi 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 RimanMeravi STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-012-002/228
(RANGGARHI) 		1738009000NRG24020920230916776 02/09/2023 SOMKALI MARKAM 1738009WL038702 SOMKALI MARKAM 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 SOMKALIMARKAM STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-036-001/10
(JAIRASI) 		1738009000NRG24020920230916781 02/09/2023 Sukhendra Singh Meravi 1738009WL038703 Sukhendra Singh Meravi 00415 SBIN0004510 1768 1768 Processed 07/09/2023 067764225 SukhendraSinghMeravi STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-036-001/167
(JAIRASI) 		1738009000NRG24020920230916796 02/09/2023 LACHHI BAI 1738009WL038703 LACHHI BAI 00415 SBIN0004510 1768 1768 Processed 07/09/2023 067764225 LACHHIBAI STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-036-001/205
(JAIRASI) 		1738009000NRG24020920230916807 02/09/2023 Anupa bai 1738009WL038703 Anupa bai 00415 SBIN0004510 1768 1768 Processed 07/09/2023 067764225 Anupabai STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-036-001/286
(JAIRASI) 		1738009000NRG24020920230916820 02/09/2023 BILSO BAI 1738009WL038703 BILSO BAI 00415 SBIN0004510 1768 1768 Processed 07/09/2023 067764225 BILSOBAI STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-036-002/235
(JAIRASI) 		1738009000NRG24020920230916952 02/09/2023 mahipal 1738009WL038721 mahipal 00415 SBIN0004510 1547 1547 Processed 07/09/2023 067764225 mahipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BIRSA MP-38-009-051-001/333
(JHAMUL) 		1738009000NRG24020920230916752 02/09/2023 SUNITA 1738009WL038701 SUNITA 00415 SBIN0004510 442 442 Processed 07/09/2023 067764225 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-051-001/40
(JHAMUL) 		1738009000NRG24020920230916753 02/09/2023 KAMALU 1738009WL038701 KAMALU 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 KAMALU STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-051-001/49
(JHAMUL) 		1738009000NRG24020920230916755 02/09/2023 vmlabai 1738009WL038701 vmlabai 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 vmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRSA MP-38-009-051-001/5
(JHAMUL) 		1738009000NRG24020920230916756 02/09/2023 NAINKUNVAR 1738009WL038701 NAINKUNVAR 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 NAINKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSA MP-38-009-051-001/58
(JHAMUL) 		1738009000NRG24020920230916757 02/09/2023 RAJKUMAR 1738009WL038701 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 RAJKUMAR STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-051-001/59-B
(JHAMUL) 		1738009000NRG24020920230916758 02/09/2023 SURTIYA 1738009WL038701 SURTIYA 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 SURTIYA STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-051-001/71-A
(JHAMUL) 		1738009000NRG24020920230916759 02/09/2023 NIRA DHUREY 1738009WL038701 NIRA DHUREY 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 NIRADHUREY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSA MP-38-009-051-001/72
(JHAMUL) 		1738009000NRG24020920230916760 02/09/2023 ADHIN 1738009WL038701 ADHIN 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 ADHIN STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-051-001/73
(JHAMUL) 		1738009000NRG24020920230916761 02/09/2023 SAHODRABAI 1738009WL038701 SAHODRABAI 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 SAHODRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRSA MP-38-009-051-001/75
(JHAMUL) 		1738009000NRG24020920230916762 02/09/2023 Ashish Meshram 1738009WL038701 Ashish Meshram 00415 SBIN0004510 1326 1326 Rejected 12/09/2023 067764225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BIRSA MP-38-009-051-001/76
(JHAMUL) 		1738009000NRG24020920230916763 02/09/2023 DURGA 1738009WL038701 DURGA 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSA MP-38-009-051-001/84
(JHAMUL) 		1738009000NRG24020920230916764 02/09/2023 KALIRAM 1738009WL038701 KALIRAM 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 KALIRAM STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-051-001/85
(JHAMUL) 		1738009000NRG24020920230916765 02/09/2023 nenbati 1738009WL038701 nenbati 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067764225 nenbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
30 BIRSA MP-38-009-010-002/108
(DONGARIYA) 		1738009000NRG24020920230916932 02/09/2023 Keval 1738009WL038720 Keval 00468 UBIN0543292 1326 1326 Processed 07/09/2023 067764225 Keval UNION BANK OF INDIA(508500)
31 BIRSA MP-38-009-010-002/93
(DONGARIYA) 		1738009000NRG24020920230916939 02/09/2023 Lakhan 1738009WL038720 Lakhan 00468 UBIN0543292 1326 1326 Processed 07/09/2023 067764225 Lakhan UNION BANK OF INDIA(508500)
32 BIRSA MP-38-009-010-002/96
(DONGARIYA) 		1738009000NRG24020920230916942 02/09/2023 Bhumila Bisen 1738009WL038720 Bhumila Bisen 00468 UBIN0543292 1326 1326 Processed 07/09/2023 067764225 BhumilaBisen UNION BANK OF INDIA(508500)
33 BIRSA MP-38-009-010-002/96
(DONGARIYA) 		1738009000NRG24020920230916941 02/09/2023 Bhupendar 1738009WL038720 Bhupendar 00468 UBIN0543292 1326 1326 Processed 07/09/2023 067764225 Bhupendar UNION BANK OF INDIA(508500)
34 BIRSA MP-38-009-012-002/132
(RANGGARHI) 		1738009000NRG24020920230916767 02/09/2023 VIJAY WALKE 1738009WL038702 VIJAY WALKE 00468 UBIN0543292 1326 1326 Processed 07/09/2023 067764225 VIJAYWALKE UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-012-002/157
(RANGGARHI) 		1738009000NRG24020920230916768 02/09/2023 kishanlal valke 1738009WL038702 kishanlal valke 00468 UBIN0543292 1326 1326 Processed 07/09/2023 067764225 kishanlalvalke UNION BANK OF INDIA(508500)
36 BIRSA MP-38-009-012-002/227
(RANGGARHI) 		1738009000NRG24020920230916772 02/09/2023 PAVAN 1738009WL038702 PAVAN 00468 UBIN0543292 1326 1326 Processed 07/09/2023 067764225 PAVAN UNION BANK OF INDIA(508500)
37 BIRSA MP-38-009-012-002/272-A
(RANGGARHI) 		1738009000NRG24020920230916778 02/09/2023 BHUMIKA KUSHRE 1738009WL038702 BHUMIKA KUSHRE 00468 UBIN0543292 1326 1326 Processed 07/09/2023 067764225 BHUMIKAKUSHRE STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-012-002/312-D
(RANGGARHI) 		1738009000NRG24020920230916779 02/09/2023 SAGITABAI 1738009WL038702 SAGITABAI 00468 UBIN0543292 1326 1326 Processed 07/09/2023 067764225 SAGITABAI UNION BANK OF INDIA(508500)
39 BIRSA MP-38-009-036-001/210-B
(JAIRASI) 		1738009000NRG24020920230916808 02/09/2023 CHATTAR SINGH 1738009WL038703 CHATTAR SINGH 00468 UBIN0543292 1768 1768 Processed 07/09/2023 067764225 CHATTARSINGH STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-036-001/282
(JAIRASI) 		1738009000NRG24020920230916819 02/09/2023 Gouthrin bai 1738009WL038703 Gouthrin bai 00468 UBIN0543292 1768 1768 Processed 07/09/2023 067764225 Gouthrinbai UNION BANK OF INDIA(508500)
SubTotal 15470 15470
41 BIRSA MP-38-009-036-001/119
(JAIRASI) 		1738009000NRG24020920230916786 02/09/2023 Durap Singh 1738009WL038703 Durap Singh 00688 FINO0001001 1768 1768 Processed 07/09/2023 067764225 DurapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
42 BIRSA MP-38-009-036-001/113
(JAIRASI) 		1738009000NRG24020920230916784 02/09/2023 Suresh Parte 1738009WL038703 Suresh Parte 00688 FINO0001446 1768 1768 Processed 07/09/2023 067764225 SureshParte FINO PAYMENTS BANK LTD(608001)
43 BIRSA MP-38-009-036-001/20
(JAIRASI) 		1738009000NRG24020920230916805 02/09/2023 Ganesh 1738009WL038703 Ganesh 00688 FINO0001446 1768 1768 Processed 07/09/2023 067764225 Ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
44 BIRSA MP-38-009-036-001/176
(JAIRASI) 		1738009000NRG24020920230916799 02/09/2023 Lalit Kumar Dhurwey 1738009WL038703 Lalit Kumar Dhurwey 00691 IPOS0000001 1768 1768 Processed 07/09/2023 067764225 LalitKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRSA MP-38-009-036-002/226-A
(JAIRASI) 		1738009000NRG24020920230916951 02/09/2023 Lokesh Saiyam 1738009WL038721 Lokesh Saiyam 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067764225 LokeshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
46 BIRSA MP-38-009-012-002/132
(RANGGARHI) 		1738009000NRG24020920230916766 02/09/2023 Ramotin 1738009WL038702 Ramotin 00697 BKID0MG1311 1326 1326 Processed 07/09/2023 067764225 Ramotin NARMADA JHABUA GRAMIN BANK(508515)
47 BIRSA MP-38-009-012-002/157
(RANGGARHI) 		1738009000NRG24020920230916769 02/09/2023 RAMBATI 1738009WL038702 RAMBATI 00697 BKID0MG1311 1326 1326 Processed 07/09/2023 067764225 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
48 BIRSA MP-38-009-012-002/171
(RANGGARHI) 		1738009000NRG24020920230916770 02/09/2023 KAOSLYA 1738009WL038702 KAOSLYA 00697 BKID0MG1311 1326 1326 Processed 07/09/2023 067764225 KAOSLYA NARMADA JHABUA GRAMIN BANK(508515)
49 BIRSA MP-38-009-012-002/171
(RANGGARHI) 		1738009000NRG24020920230916771 02/09/2023 KEJNANSIGH 1738009WL038702 KEJNANSIGH 00697 BKID0MG1311 884 884 Processed 07/09/2023 067764225 KEJNANSIGH NARMADA JHABUA GRAMIN BANK(508515)
50 BIRSA MP-38-009-012-002/227
(RANGGARHI) 		1738009000NRG24020920230916773 02/09/2023 MAHAGULAL 1738009WL038702 MAHAGULAL 00697 BKID0MG1311 1326 1326 Processed 07/09/2023 067764225 MAHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
51 BIRSA MP-38-009-012-002/227
(RANGGARHI) 		1738009000NRG24020920230916774 02/09/2023 SAVATI 1738009WL038702 SAVATI 00697 BKID0MG1311 1326 1326 Processed 07/09/2023 067764225 SAVATI NARMADA JHABUA GRAMIN BANK(508515)
52 BIRSA MP-38-009-012-002/228
(RANGGARHI) 		1738009000NRG24020920230916775 02/09/2023 TRILOKSINGH 1738009WL038702 TRILOKSINGH 00697 BKID0MG1311 1326 1326 Processed 07/09/2023 067764225 TRILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 BIRSA MP-38-009-012-002/312-D
(RANGGARHI) 		1738009000NRG24020920230916780 02/09/2023 PREMSINGH 1738009WL038702 PREMSINGH 00697 BKID0MG1311 1326 1326 Processed 07/09/2023 067764225 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
54 BIRSA MP-38-009-010-001/213
(DONGARIYA) 		1738009000NRG24020920230916930 02/09/2023 Shivprasad Patle 1738009WL038720 Shivprasad Patle 00697 BKID0MG1315 1326 1326 Processed 07/09/2023 067764225 ShivprasadPatle NARMADA JHABUA GRAMIN BANK(508515)
55 BIRSA MP-38-009-010-002/93
(DONGARIYA) 		1738009000NRG24020920230916940 02/09/2023 Khelan Bisen 1738009WL038720 Khelan Bisen 00697 BKID0MG1315 1326 1326 Processed 07/09/2023 067764225 KhelanBisen NARMADA JHABUA GRAMIN BANK(508515)
56 BIRSA MP-38-009-036-001/108
(JAIRASI) 		1738009000NRG24020920230916782 02/09/2023 SUKHIRAM 1738009WL038703 SUKHIRAM 00697 BKID0MG1315 1768 1768 Processed 07/09/2023 067764225 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
57 BIRSA MP-38-009-036-001/139-A
(JAIRASI) 		1738009000NRG24020920230916792 02/09/2023 Mohpapsingh 1738009WL038703 Mohpapsingh 00697 BKID0MG1315 1768 1768 Processed 07/09/2023 067764225 Mohpapsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
58 BIRSA MP-38-009-036-001/118
(JAIRASI) 		1738009000NRG24020920230916785 02/09/2023 LALITA 1738009WL038703 LALITA 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 LALITA NARMADA JHABUA GRAMIN BANK(508515)
59 BIRSA MP-38-009-036-001/122
(JAIRASI) 		1738009000NRG24020920230916787 02/09/2023 INDRA BAI 1738009WL038703 INDRA BAI 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 INDRABAI FINO PAYMENTS BANK LTD(608001)
60 BIRSA MP-38-009-036-001/127
(JAIRASI) 		1738009000NRG24020920230916788 02/09/2023 GUDDA SINGH 1738009WL038703 GUDDA SINGH 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 GUDDASINGH BANDHAN BANK LIMITED(508753)
61 BIRSA MP-38-009-036-001/127
(JAIRASI) 		1738009000NRG24020920230916789 02/09/2023 SANJAIY 1738009WL038703 SANJAIY 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 SANJAIY FINO PAYMENTS BANK LTD(608001)
62 BIRSA MP-38-009-036-001/142
(JAIRASI) 		1738009000NRG24020920230916793 02/09/2023 KHELAN BAI 1738009WL038703 KHELAN BAI 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 KHELANBAI NARMADA JHABUA GRAMIN BANK(508515)
63 BIRSA MP-38-009-036-001/160
(JAIRASI) 		1738009000NRG24020920230916795 02/09/2023 SAMROTIN 1738009WL038703 SAMROTIN 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 SAMROTIN NARMADA JHABUA GRAMIN BANK(508515)
64 BIRSA MP-38-009-036-001/171
(JAIRASI) 		1738009000NRG24020920230916797 02/09/2023 samharo bai 1738009WL038703 samharo bai 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 samharobai STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-036-001/173
(JAIRASI) 		1738009000NRG24020920230916798 02/09/2023 tundilal 1738009WL038703 tundilal 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 BIRSA MP-38-009-036-001/185
(JAIRASI) 		1738009000NRG24020920230916801 02/09/2023 KANHYA 1738009WL038703 KANHYA 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 067764225 KANHYA NARMADA JHABUA GRAMIN BANK(508515)
67 BIRSA MP-38-009-036-001/189
(JAIRASI) 		1738009000NRG24020920230916802 02/09/2023 BIRAN SINGH 1738009WL038703 BIRAN SINGH 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 BIRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 BIRSA MP-38-009-036-001/193
(JAIRASI) 		1738009000NRG24020920230916803 02/09/2023 KESHV SINGH 1738009WL038703 KESHV SINGH 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 KESHVSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BIRSA MP-38-009-036-001/196
(JAIRASI) 		1738009000NRG24020920230916804 02/09/2023 RAMBGAS 1738009WL038703 RAMBGAS 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 RAMBGAS STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-036-001/200
(JAIRASI) 		1738009000NRG24020920230916806 02/09/2023 JATHIYA BAI 1738009WL038703 JATHIYA BAI 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 JATHIYABAI STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-036-001/211
(JAIRASI) 		1738009000NRG24020920230916809 02/09/2023 CHTUR SINGH 1738009WL038703 CHTUR SINGH 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 CHTURSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BIRSA MP-38-009-036-001/213
(JAIRASI) 		1738009000NRG24020920230916810 02/09/2023 AASARAM 1738009WL038703 AASARAM 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 AASARAM NARMADA JHABUA GRAMIN BANK(508515)
73 BIRSA MP-38-009-036-001/221
(JAIRASI) 		1738009000NRG24020920230916811 02/09/2023 HARIRAM 1738009WL038703 HARIRAM 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
74 BIRSA MP-38-009-036-001/221
(JAIRASI) 		1738009000NRG24020920230916812 02/09/2023 SANTOSH 1738009WL038703 SANTOSH 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BIRSA MP-38-009-036-001/243
(JAIRASI) 		1738009000NRG24020920230916814 02/09/2023 AGAROTIN 1738009WL038703 AGAROTIN 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 AGAROTIN STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-036-001/243
(JAIRASI) 		1738009000NRG24020920230916813 02/09/2023 RAM SINGH 1738009WL038703 RAM SINGH 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 RAMSINGH STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-036-001/247
(JAIRASI) 		1738009000NRG24020920230916815 02/09/2023 RAJUM 1738009WL038703 RAJUM 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 RAJUM NARMADA JHABUA GRAMIN BANK(508515)
78 BIRSA MP-38-009-036-001/290
(JAIRASI) 		1738009000NRG24020920230916821 02/09/2023 KOUSHAL BAI 1738009WL038703 KOUSHAL BAI 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 KOUSHALBAI CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-036-001/295
(JAIRASI) 		1738009000NRG24020920230916823 02/09/2023 SAYAMA BAI 1738009WL038703 SAYAMA BAI 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 SAYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
80 BIRSA MP-38-009-036-001/295
(JAIRASI) 		1738009000NRG24020920230916822 02/09/2023 SURENDRA 1738009WL038703 SURENDRA 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 SURENDRA FINO PAYMENTS BANK LTD(608001)
81 BIRSA MP-38-009-036-001/299
(JAIRASI) 		1738009000NRG24020920230916824 02/09/2023 RAJKUMARI 1738009WL038703 RAJKUMARI 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
82 BIRSA MP-38-009-036-001/301
(JAIRASI) 		1738009000NRG24020920230916825 02/09/2023 AMAR LAL 1738009WL038703 AMAR LAL 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
83 BIRSA MP-38-009-036-001/5
(JAIRASI) 		1738009000NRG24020920230916826 02/09/2023 Manoj kumar 1738009WL038703 Manoj kumar 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 Manojkumar STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-036-001/99
(JAIRASI) 		1738009000NRG24020920230916827 02/09/2023 KUSUMLATA 1738009WL038703 KUSUMLATA 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067764225 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
85 BIRSA MP-38-009-036-002/133
(JAIRASI) 		1738009000NRG24020920230916946 02/09/2023 JAGAT 1738009WL038721 JAGAT 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
86 BIRSA MP-38-009-036-002/179
(JAIRASI) 		1738009000NRG24020920230916947 02/09/2023 DHIRAN 1738009WL038721 DHIRAN 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 DHIRAN NARMADA JHABUA GRAMIN BANK(508515)
87 BIRSA MP-38-009-036-002/197
(JAIRASI) 		1738009000NRG24020920230916948 02/09/2023 RAM SINGH 1738009WL038721 RAM SINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 BIRSA MP-38-009-036-002/198
(JAIRASI) 		1738009000NRG24020920230916949 02/09/2023 LAP SINGH 1738009WL038721 LAP SINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 LAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 BIRSA MP-38-009-036-002/22
(JAIRASI) 		1738009000NRG24020920230916950 02/09/2023 DEVI SINGH 1738009WL038721 DEVI SINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
90 BIRSA MP-38-009-036-002/235
(JAIRASI) 		1738009000NRG24020920230916953 02/09/2023 manti bai 1738009WL038721 manti bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 mantibai NARMADA JHABUA GRAMIN BANK(508515)
91 BIRSA MP-38-009-036-002/252
(JAIRASI) 		1738009000NRG24020920230916954 02/09/2023 CHOTE SINGH 1738009WL038721 CHOTE SINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 CHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
92 BIRSA MP-38-009-036-002/29
(JAIRASI) 		1738009000NRG24020920230916955 02/09/2023 PREM SINGH 1738009WL038721 PREM SINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BIRSA MP-38-009-036-002/296
(JAIRASI) 		1738009000NRG24020920230916956 02/09/2023 SAHDEV 1738009WL038721 SAHDEV 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 SAHDEV CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-036-002/31
(JAIRASI) 		1738009000NRG24020920230916957 02/09/2023 BAISAKHU 1738009WL038721 BAISAKHU 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 067764225 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
95 BIRSA MP-38-009-036-002/429-A
(JAIRASI) 		1738009000NRG24020920230916958 02/09/2023 HIRO BAI 1738009WL038721 HIRO BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 HIROBAI NARMADA JHABUA GRAMIN BANK(508515)
96 BIRSA MP-38-009-036-002/51
(JAIRASI) 		1738009000NRG24020920230916959 02/09/2023 ITWARI 1738009WL038721 ITWARI 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 ITWARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRSA MP-38-009-036-002/59
(JAIRASI) 		1738009000NRG24020920230916960 02/09/2023 BISARAM 1738009WL038721 BISARAM 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 BISARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 BIRSA MP-38-009-036-002/81
(JAIRASI) 		1738009000NRG24020920230916961 02/09/2023 dalpat singh 1738009WL038721 dalpat singh 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
99 BIRSA MP-38-009-036-003/79
(JAIRASI) 		1738009000NRG24020920230916962 02/09/2023 HIRO BAI 1738009WL038721 HIRO BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067764225 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68510 68510
Total 148070 148070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_020923APB_FTO_245976 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
2 BIRSA MP1738009_020923APB_FTO_245976 State Bank of India SBIN0003506 MOHGAON 2210
3 BIRSA MP1738009_020923APB_FTO_245976 State Bank of India SBIN0004510 MALANJKHAND 30277
4 BIRSA MP1738009_020923APB_FTO_245976 Union Bank of India UBIN0543292 BIRSA 15470
5 BIRSA MP1738009_020923APB_FTO_245976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 BIRSA MP1738009_020923APB_FTO_245976 Fino Payments Bank Ltd FINO0001446 MP RO 3536
7 BIRSA MP1738009_020923APB_FTO_245976 India Post Payments Bank IPOS0000001 Balaghat 3315
8 BIRSA MP1738009_020923APB_FTO_245976 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1326
9 BIRSA MP1738009_020923APB_FTO_245976 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 8840
10 BIRSA MP1738009_020923APB_FTO_245976 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 6188
11 BIRSA MP1738009_020923APB_FTO_245976 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 68510

Download In Excel