Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_240923APB_FTO_286365
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-38-009-044-002/18
(ADORI) 		1738009044NRG24240920230940897 24/09/2023 hattin 1738009044WL041740 hattin 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309450280 hattin CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-044-002/18
(ADORI) 		1738009044NRG24240920230940896 24/09/2023 mangsing 1738009044WL041740 mangsing 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309450280 mangsing STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-044-002/53-C
(ADORI) 		1738009044NRG24240920230940898 24/09/2023 SHYAMLAL 1738009044WL041740 SHYAMLAL 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309450280 SHYAMLAL STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-044-002/70-A
(ADORI) 		1738009044NRG24240920230940902 24/09/2023 ENDROTIN 1738009044WL041740 ENDROTIN 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309450280 ENDROTIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSA MP-38-009-044-002/70-A
(ADORI) 		1738009044NRG24240920230940901 24/09/2023 RAMLAL 1738009044WL041740 RAMLAL 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309450280 RAMLAL STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-044-002/72
(ADORI) 		1738009044NRG24240920230940903 24/09/2023 ANTRAM 1738009044WL041740 ANTRAM 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309450280 ANTRAM CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-044-002/72
(ADORI) 		1738009044NRG24240920230940904 24/09/2023 BARTI 1738009044WL041740 BARTI 00089 CBIN0282832 1105 1105 Processed 10/11/2023 309450280 BARTI STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-044-004/48
(ADORI) 		1738009044NRG24240920230940908 24/09/2023 MANGLI 1738009044WL041740 MANGLI 00089 CBIN0282832 2431 2431 Processed 10/11/2023 309450280 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-044-004/48
(ADORI) 		1738009044NRG24240920230940907 24/09/2023 SUKRAJI 1738009044WL041740 SUKRAJI 00089 CBIN0282832 2431 2431 Processed 10/11/2023 309450280 SUKRAJI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
10 BIRSA MP-38-009-017-001/164
(JAMUNIYA) 		1738009017NRG24240920230941409 24/09/2023 KASHIRAM PANCHE 1738009017WL041808 KASHIRAM PANCHE 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 KASHIRAMPANCHE INDIAN BANK(607105)
11 BIRSA MP-38-009-017-001/185
(JAMUNIYA) 		1738009017NRG24240920230941410 24/09/2023 gita bai kawre 1738009017WL041808 gita bai kawre 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 gitabaikawre INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSA MP-38-009-017-001/245
(JAMUNIYA) 		1738009017NRG24240920230941411 24/09/2023 tukaram 1738009017WL041808 tukaram 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 tukaram INDIAN BANK(607105)
13 BIRSA MP-38-009-017-001/247
(JAMUNIYA) 		1738009017NRG24240920230941412 24/09/2023 mankuvar 1738009017WL041808 mankuvar 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 mankuvar INDIAN BANK(607105)
14 BIRSA MP-38-009-017-001/256
(JAMUNIYA) 		1738009017NRG24240920230941414 24/09/2023 pustika dandre 1738009017WL041808 pustika dandre 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 pustikadandre INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRSA MP-38-009-017-001/256
(JAMUNIYA) 		1738009017NRG24240920230941413 24/09/2023 yashoda bai 1738009017WL041808 yashoda bai 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 yashodabai INDIAN BANK(607105)
16 BIRSA MP-38-009-017-001/263-A
(JAMUNIYA) 		1738009017NRG24240920230941415 24/09/2023 Gamota panjre 1738009017WL041808 Gamota panjre 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 Gamotapanjre INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRSA MP-38-009-017-001/293
(JAMUNIYA) 		1738009017NRG24240920230941417 24/09/2023 PRITA BAIYA PANJRE 1738009017WL041808 PRITA BAIYA PANJRE 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 PRITABAIYAPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-017-001/293-A
(JAMUNIYA) 		1738009017NRG24240920230941418 24/09/2023 MALTI BAI PANJRE 1738009017WL041808 MALTI BAI PANJRE 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 MALTIBAIPANJRE INDIAN BANK(607105)
19 BIRSA MP-38-009-017-001/293-B
(JAMUNIYA) 		1738009017NRG24240920230941419 24/09/2023 MANTI BAI PANJRE 1738009017WL041808 MANTI BAI PANJRE 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 MANTIBAIPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRSA MP-38-009-017-001/302
(JAMUNIYA) 		1738009017NRG24240920230941420 24/09/2023 mina bai 1738009017WL041808 mina bai 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSA MP-38-009-017-001/304-A
(JAMUNIYA) 		1738009017NRG24240920230941421 24/09/2023 PUSHPA 1738009017WL041808 PUSHPA 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSA MP-38-009-017-001/76
(JAMUNIYA) 		1738009017NRG24240920230941422 24/09/2023 hema bai 1738009017WL041808 hema bai 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRSA MP-38-009-017-002/157
(JAMUNIYA) 		1738009017NRG24240920230941425 24/09/2023 ghassu 1738009017WL041808 ghassu 00176 IDIB000D523 3315 3315 Processed 10/11/2023 309450280 ghassu INDIAN BANK(607105)
24 BIRSA MP-38-009-017-002/157
(JAMUNIYA) 		1738009017NRG24240920230941424 24/09/2023 maniram 1738009017WL041808 maniram 00176 IDIB000D523 3315 3315 Processed 10/11/2023 309450280 maniram BANK OF BARODA(606985)
25 BIRSA MP-38-009-017-002/157
(JAMUNIYA) 		1738009017NRG24240920230941426 24/09/2023 narbadiya meravi 1738009017WL041808 narbadiya meravi 00176 IDIB000D523 3315 3315 Processed 10/11/2023 309450280 narbadiyameravi INDIAN BANK(607105)
26 BIRSA MP-38-009-017-002/157
(JAMUNIYA) 		1738009017NRG24240920230941423 24/09/2023 SONIYA BAI 1738009017WL041808 SONIYA BAI 00176 IDIB000D523 3315 3315 Processed 10/11/2023 309450280 SONIYABAI INDIAN BANK(607105)
27 BIRSA MP-38-009-017-002/187
(JAMUNIYA) 		1738009017NRG24240920230941565 24/09/2023 SAHDEV SINGH SORI 1738009017WL041815 SAHDEV SINGH SORI 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 SAHDEVSINGHSORI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 BIRSA MP-38-009-017-002/222
(JAMUNIYA) 		1738009017NRG24240920230941568 24/09/2023 hiro bai meravi 1738009017WL041815 hiro bai meravi 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 hirobaimeravi INDIAN BANK(607105)
29 BIRSA MP-38-009-017-002/222
(JAMUNIYA) 		1738009017NRG24240920230941567 24/09/2023 KAVITA MERAVI 1738009017WL041815 KAVITA MERAVI 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 KAVITAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSA MP-38-009-017-002/222
(JAMUNIYA) 		1738009017NRG24240920230941570 24/09/2023 KUNTI MERAVI 1738009017WL041815 KUNTI MERAVI 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 KUNTIMERAVI INDIAN BANK(607105)
31 BIRSA MP-38-009-017-002/222
(JAMUNIYA) 		1738009017NRG24240920230941566 24/09/2023 PANCHAM SINGH 1738009017WL041815 PANCHAM SINGH 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 PANCHAMSINGH INDIAN BANK(607105)
32 BIRSA MP-38-009-017-002/47
(JAMUNIYA) 		1738009017NRG24240920230941572 24/09/2023 SANTU SINGH 1738009017WL041815 SANTU SINGH 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 SANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRSA MP-38-009-017-002/47-B
(JAMUNIYA) 		1738009017NRG24240920230941573 24/09/2023 ANKUSH MERAVI 1738009017WL041815 ANKUSH MERAVI 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309450280 ANKUSHMERAVI INDIAN BANK(607105)
34 BIRSA MP-38-009-044-001/185-C
(ADORI) 		1738009044NRG24240920230940894 24/09/2023 LAGHNU 1738009044WL041740 LAGHNU 00176 IDIB000D523 2873 2873 Processed 10/11/2023 309450280 LAGHNU INDIAN BANK(607105)
35 BIRSA MP-38-009-044-001/185-C
(ADORI) 		1738009044NRG24240920230940895 24/09/2023 RAMKUWAR 1738009044WL041740 RAMKUWAR 00176 IDIB000D523 2873 2873 Processed 10/11/2023 309450280 RAMKUWAR INDIAN BANK(607105)
36 BIRSA MP-38-009-044-002/53-C
(ADORI) 		1738009044NRG24240920230940899 24/09/2023 Ramesh bai 1738009044WL041740 Ramesh bai 00176 IDIB000D523 663 663 Processed 10/11/2023 309450280 Rameshbai INDIAN BANK(607105)
SubTotal 46189 46189
37 BIRSA MP-38-009-056-002/298-A
(CHICHGOAN) 		1738009056NRG24240920230941777 24/09/2023 RAMESH BAGHEL 1738009056WL041844 RAMESH BAGHEL 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309450280 RAMESHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 BIRSA MP-38-009-056-002/102-A
(CHICHGOAN) 		1738009056NRG24240920230941736 24/09/2023 GEETA BAI 1738009056WL041841 GEETA BAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 GEETABAI STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-056-002/108
(CHICHGOAN) 		1738009056NRG24240920230941758 24/09/2023 BUDHKUVAR BAI 1738009056WL041844 BUDHKUVAR BAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 BUDHKUVARBAI STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-056-002/111
(CHICHGOAN) 		1738009056NRG24240920230941759 24/09/2023 SUKHBAT 1738009056WL041844 SUKHBAT 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 SUKHBAT STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-056-002/113
(CHICHGOAN) 		1738009056NRG24240920230941760 24/09/2023 SARLABAI 1738009056WL041844 SARLABAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 SARLABAI STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-056-002/129
(CHICHGOAN) 		1738009056NRG24240920230941737 24/09/2023 SUKHBATI MERAVI 1738009056WL041841 SUKHBATI MERAVI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 SUKHBATIMERAVI STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-056-002/143
(CHICHGOAN) 		1738009056NRG24240920230941761 24/09/2023 BHAGVANTI 1738009056WL041844 BHAGVANTI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 BHAGVANTI STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-056-002/149
(CHICHGOAN) 		1738009056NRG24240920230941738 24/09/2023 PRABHA MERAVI 1738009056WL041841 PRABHA MERAVI 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309450280 PRABHAMERAVI STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-056-002/15
(CHICHGOAN) 		1738009056NRG24240920230941762 24/09/2023 SUBELAL 1738009056WL041844 SUBELAL 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 SUBELAL STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-056-002/151-A
(CHICHGOAN) 		1738009056NRG24240920230941763 24/09/2023 KAVITA 1738009056WL041844 KAVITA 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 KAVITA STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-056-002/17
(CHICHGOAN) 		1738009056NRG24240920230941764 24/09/2023 CHAITI BAI 1738009056WL041844 CHAITI BAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 CHAITIBAI STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-056-002/173
(CHICHGOAN) 		1738009056NRG24240920230941765 24/09/2023 SUKTIN BAI 1738009056WL041844 SUKTIN BAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 SUKTINBAI STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-056-002/173-A
(CHICHGOAN) 		1738009056NRG24240920230941739 24/09/2023 YASHVSNT SINGH 1738009056WL041841 YASHVSNT SINGH 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 YASHVSNTSINGH UNION BANK OF INDIA(508500)
50 BIRSA MP-38-009-056-002/179-B
(CHICHGOAN) 		1738009056NRG24240920230941766 24/09/2023 mahesh rahangdale 1738009056WL041844 mahesh rahangdale 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 maheshrahangdale STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-056-002/180
(CHICHGOAN) 		1738009056NRG24240920230941767 24/09/2023 kousal bai 1738009056WL041844 kousal bai 00415 SBIN0003506 1105 1105 Processed 10/11/2023 309450280 kousalbai STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-056-002/192-C
(CHICHGOAN) 		1738009056NRG24240920230941755 24/09/2023 MAMTA 1738009056WL041843 MAMTA 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 MAMTA STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-056-002/192-C
(CHICHGOAN) 		1738009056NRG24240920230941754 24/09/2023 RAMPRASAD 1738009056WL041843 RAMPRASAD 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 RAMPRASAD STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-056-002/203
(CHICHGOAN) 		1738009056NRG24240920230941769 24/09/2023 MANTABAI 1738009056WL041844 MANTABAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 MANTABAI STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-056-002/208
(CHICHGOAN) 		1738009056NRG24240920230941757 24/09/2023 MANTABAI 1738009056WL041843 MANTABAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 MANTABAI STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-056-002/208
(CHICHGOAN) 		1738009056NRG24240920230941756 24/09/2023 YASHVANT 1738009056WL041843 YASHVANT 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 YASHVANT STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-056-002/213-A
(CHICHGOAN) 		1738009056NRG24240920230941740 24/09/2023 REVANTI MERAVI 1738009056WL041841 REVANTI MERAVI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 REVANTIMERAVI STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-056-002/214
(CHICHGOAN) 		1738009056NRG24240920230941741 24/09/2023 NAINKUVAR MERAVI 1738009056WL041841 NAINKUVAR MERAVI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 NAINKUVARMERAVI STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-056-002/221
(CHICHGOAN) 		1738009056NRG24240920230941770 24/09/2023 SAKTU SINGH DHURWE 1738009056WL041844 SAKTU SINGH DHURWE 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 SAKTUSINGHDHURWE STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-056-002/224
(CHICHGOAN) 		1738009056NRG24240920230941771 24/09/2023 LAXMIBAI 1738009056WL041844 LAXMIBAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 LAXMIBAI STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-056-002/228
(CHICHGOAN) 		1738009056NRG24240920230941742 24/09/2023 RAJESHVARI 1738009056WL041841 RAJESHVARI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 RAJESHVARI STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-056-002/264
(CHICHGOAN) 		1738009056NRG24240920230941772 24/09/2023 NIRMALA 1738009056WL041844 NIRMALA 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 NIRMALA STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-056-002/279
(CHICHGOAN) 		1738009056NRG24240920230941743 24/09/2023 HUSAINKUMAR 1738009056WL041841 HUSAINKUMAR 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 HUSAINKUMAR STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-056-002/282
(CHICHGOAN) 		1738009056NRG24240920230941773 24/09/2023 GOVARDHAN 1738009056WL041844 GOVARDHAN 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 GOVARDHAN STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-056-002/295-A
(CHICHGOAN) 		1738009056NRG24240920230941774 24/09/2023 MANGLI BAI 1738009056WL041844 MANGLI BAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 MANGLIBAI STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-056-002/296-A
(CHICHGOAN) 		1738009056NRG24240920230941775 24/09/2023 BHARAT SINGH 1738009056WL041844 BHARAT SINGH 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 BHARATSINGH STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-056-002/297-A
(CHICHGOAN) 		1738009056NRG24240920230941776 24/09/2023 SURTANA 1738009056WL041844 SURTANA 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 SURTANA STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-056-002/33
(CHICHGOAN) 		1738009056NRG24240920230941778 24/09/2023 AMRITBAI 1738009056WL041844 AMRITBAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 AMRITBAI STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-056-002/33
(CHICHGOAN) 		1738009056NRG24240920230941779 24/09/2023 SUNTI BAGHEL 1738009056WL041844 SUNTI BAGHEL 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309450280 SUNTIBAGHEL UNION BANK OF INDIA(508500)
70 BIRSA MP-38-009-056-002/34
(CHICHGOAN) 		1738009056NRG24240920230941744 24/09/2023 ROHIT 1738009056WL041841 ROHIT 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 ROHIT STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-056-002/45
(CHICHGOAN) 		1738009056NRG24240920230941780 24/09/2023 RAVAN BAI 1738009056WL041844 RAVAN BAI 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309450280 RAVANBAI STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-056-002/53
(CHICHGOAN) 		1738009056NRG24240920230941745 24/09/2023 ASHVAN LAL 1738009056WL041841 ASHVAN LAL 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 ASHVANLAL STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-056-002/53
(CHICHGOAN) 		1738009056NRG24240920230941781 24/09/2023 BHAGWATI BAGHEL 1738009056WL041844 BHAGWATI BAGHEL 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 BHAGWATIBAGHEL STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-056-002/55
(CHICHGOAN) 		1738009056NRG24240920230941782 24/09/2023 ANITA 1738009056WL041844 ANITA 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 ANITA STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-056-002/55
(CHICHGOAN) 		1738009056NRG24240920230941746 24/09/2023 JAMUNAPRASAD 1738009056WL041841 JAMUNAPRASAD 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 JAMUNAPRASAD STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-056-002/59
(CHICHGOAN) 		1738009056NRG24240920230941747 24/09/2023 MANOJ PARTE 1738009056WL041841 MANOJ PARTE 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 MANOJPARTE FINO PAYMENTS BANK LTD(608001)
77 BIRSA MP-38-009-056-002/6
(CHICHGOAN) 		1738009056NRG24240920230941748 24/09/2023 SUNDARI DHURWEY 1738009056WL041841 SUNDARI DHURWEY 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 SUNDARIDHURWEY STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-056-002/64
(CHICHGOAN) 		1738009056NRG24240920230941783 24/09/2023 AMILKUVAR 1738009056WL041844 AMILKUVAR 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309450280 AMILKUVAR STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-056-002/65
(CHICHGOAN) 		1738009056NRG24240920230941784 24/09/2023 DESHILAL MARKAM 1738009056WL041844 DESHILAL MARKAM 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 DESHILALMARKAM STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-056-002/68
(CHICHGOAN) 		1738009056NRG24240920230941785 24/09/2023 KUMARI BAI 1738009056WL041844 KUMARI BAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 KUMARIBAI STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-056-002/70
(CHICHGOAN) 		1738009056NRG24240920230941786 24/09/2023 BISHATO 1738009056WL041844 BISHATO 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 BISHATO STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-056-002/71
(CHICHGOAN) 		1738009056NRG24240920230941787 24/09/2023 ESHNULAL 1738009056WL041844 ESHNULAL 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 ESHNULAL STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-056-002/8
(CHICHGOAN) 		1738009056NRG24240920230941788 24/09/2023 PRAMILA BAI 1738009056WL041844 PRAMILA BAI 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309450280 PRAMILABAI STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-056-002/83-A
(CHICHGOAN) 		1738009056NRG24240920230941789 24/09/2023 RUPMAT 1738009056WL041844 RUPMAT 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 RUPMAT STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-056-002/88
(CHICHGOAN) 		1738009056NRG24240920230941749 24/09/2023 SHYAMA BAI 1738009056WL041841 SHYAMA BAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 SHYAMABAI STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-056-002/95-B
(CHICHGOAN) 		1738009056NRG24240920230941790 24/09/2023 MALTI MARKAM 1738009056WL041844 MALTI MARKAM 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 MALTIMARKAM STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-056-002/96-A
(CHICHGOAN) 		1738009056NRG24240920230941750 24/09/2023 ASHOK KUMAR CHOUHA 1738009056WL041841 ASHOK KUMAR CHOUHA 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309450280 ASHOKKUMARCHOUHA STATE BANK OF INDIA(508548)
SubTotal 75803 75803
88 BIRSA MP-38-009-017-002/222
(JAMUNIYA) 		1738009017NRG24240920230941569 24/09/2023 CHAMRU SINGH MERAVI 1738009017WL041815 CHAMRU SINGH MERAVI 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309450280 CHAMRUSINGHMERAVI STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-017-002/251
(JAMUNIYA) 		1738009017NRG24240920230941571 24/09/2023 GIRANI SINGH SORI 1738009017WL041815 GIRANI SINGH SORI 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309450280 GIRANISINGHSORI UNION BANK OF INDIA(508500)
90 BIRSA MP-38-009-017-002/47-B
(JAMUNIYA) 		1738009017NRG24240920230941574 24/09/2023 SAKUNTLA MERAVI 1738009017WL041815 SAKUNTLA MERAVI 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309450280 SAKUNTLAMERAVI STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-028-001/207-A
(KACHNARI) 		1738009000NRG24240920230940848 24/09/2023 BAITAL SADESWAR 1738009WL041733 BAITAL SADESWAR 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309450280 BAITALSADESWAR STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-028-001/207-A
(KACHNARI) 		1738009000NRG24240920230940849 24/09/2023 PREMLATA SADESWAR 1738009WL041733 PREMLATA SADESWAR 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309450280 PREMLATASADESWAR STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-028-001/217-A
(KACHNARI) 		1738009000NRG24240920230940851 24/09/2023 KUMARI BAI 1738009WL041733 KUMARI BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309450280 KUMARIBAI STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-028-001/23-A
(KACHNARI) 		1738009000NRG24240920230940853 24/09/2023 LOMESHWARI BAI YADAV 1738009WL041733 LOMESHWARI BAI YADAV 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309450280 LOMESHWARIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
95 BIRSA MP-38-009-028-001/23-A
(KACHNARI) 		1738009000NRG24240920230940852 24/09/2023 MOTI RAM YADAV 1738009WL041733 MOTI RAM YADAV 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309450280 MOTIRAMYADAV STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-044-004/34-A
(ADORI) 		1738009044NRG24240920230940905 24/09/2023 Jethu 1738009044WL041740 Jethu 00415 SBIN0004510 3536 3536 Processed 10/11/2023 309450280 Jethu STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-055-003/100
(PANDARIYA) 		1738009055NRG24240920230941296 24/09/2023 dashoda bai 1738009055WL041795 dashoda bai 00415 SBIN0004510 3094 3094 Processed 10/11/2023 309450280 dashodabai STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-055-003/34-A
(PANDARIYA) 		1738009055NRG24240920230941299 24/09/2023 shivbati 1738009055WL041795 shivbati 00415 SBIN0004510 3094 3094 Processed 10/11/2023 309450280 shivbati STATE BANK OF INDIA(508548)
SubTotal 21437 21437
99 BIRSA MP-38-009-056-002/191-B
(CHICHGOAN) 		1738009056NRG24240920230941768 24/09/2023 VARSHA RAHANGDALE 1738009056WL041844 VARSHA RAHANGDALE 00468 UBIN0543292 1547 1547 Processed 10/11/2023 309450280 VARSHARAHANGDALE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 BIRSA MP-38-009-017-001/291-D
(JAMUNIYA) 		1738009017NRG24240920230941416 24/09/2023 SANITA BAI PANJRE 1738009017WL041808 SANITA BAI PANJRE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450280 SANITABAIPANJRE INDIAN BANK(607105)
SubTotal 1326 1326
101 BIRSA MP-38-009-044-002/53-D
(ADORI) 		1738009044NRG24240920230940900 24/09/2023 CHHOTELAL MARKAM 1738009044WL041740 CHHOTELAL MARKAM 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450280 CHHOTELALMARKAM FINO PAYMENTS BANK LTD(608001)
102 BIRSA MP-38-009-044-004/34-A
(ADORI) 		1738009044NRG24240920230940906 24/09/2023 isain bai markam 1738009044WL041740 isain bai markam 00688 FINO0001446 3536 3536 Processed 10/11/2023 309450280 isainbaimarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
103 BIRSA MP-38-009-028-001/217-A
(KACHNARI) 		1738009000NRG24240920230940850 24/09/2023 MOHATU KAWRE 1738009WL041733 MOHATU KAWRE 00697 BKID0MG1314 1547 1547 Processed 10/11/2023 309450280 MOHATUKAWRE STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-028-001/402-B
(KACHNARI) 		1738009000NRG24240920230940854 24/09/2023 santkumar 1738009WL041733 santkumar 00697 BKID0MG1314 1547 1547 Processed 10/11/2023 309450280 santkumar NARMADA JHABUA GRAMIN BANK(508515)
105 BIRSA MP-38-009-055-003/100
(PANDARIYA) 		1738009055NRG24240920230941297 24/09/2023 sagarlal 1738009055WL041795 sagarlal 00697 BKID0MG1314 3094 3094 Processed 10/11/2023 309450280 sagarlal NARMADA JHABUA GRAMIN BANK(508515)
106 BIRSA MP-38-009-055-003/34-A
(PANDARIYA) 		1738009055NRG24240920230941298 24/09/2023 samaru lal 1738009055WL041795 samaru lal 00697 BKID0MG1314 3094 3094 Processed 10/11/2023 309450280 samarulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 174369 174369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_240923APB_FTO_286365 Central Bank Of India CBIN0282832 ukwa 1105
2 BIRSA MP1738009_240923APB_FTO_286365 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11492
3 BIRSA MP1738009_240923APB_FTO_286365 Indian Bank IDIB000D523 Damoh-Balaghat 46189
4 BIRSA MP1738009_240923APB_FTO_286365 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
5 BIRSA MP1738009_240923APB_FTO_286365 State Bank of India SBIN0003506 MOHGAON 75803
6 BIRSA MP1738009_240923APB_FTO_286365 State Bank of India SBIN0004510 MALANJKHAND 21437
7 BIRSA MP1738009_240923APB_FTO_286365 Union Bank of India UBIN0543292 BIRSA 1547
8 BIRSA MP1738009_240923APB_FTO_286365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BIRSA MP1738009_240923APB_FTO_286365 Fino Payments Bank Ltd FINO0001446 MP RO 4641
10 BIRSA MP1738009_240923APB_FTO_286365 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 9282

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