Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_120823APB_FTO_217087
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-46-001-015-001/23-B
(KATKONA) 		1746001015NRG24110820230281900 12/08/2023 PARMILA 1746001015WL012833 PARMILA 00089 CBIN0283071 615 615 Processed 23/08/2023 679122334 PARMILA CENTRAL BANK OF INDIA(607115)
SubTotal 615 615
2 KOTMA MP-46-001-010-001/171-C
(CHANGERI) 		1746001010NRG24110820230281779 12/08/2023 Ravi Yadav 1746001010WL012825 Ravi Yadav 00415 SBIN0002869 1632 1632 Processed 23/08/2023 679122334 RaviYadav FINO PAYMENTS BANK LTD(608001)
3 KOTMA MP-46-001-010-001/222
(CHANGERI) 		1746001010NRG24110820230281780 12/08/2023 KAMLU SINGH 1746001010WL012825 KAMLU SINGH 00415 SBIN0002869 1632 1632 Processed 23/08/2023 679122334 KAMLUSINGH STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-010-001/243-A
(CHANGERI) 		1746001010NRG24110820230281781 12/08/2023 AMOL SINGH 1746001010WL012825 AMOL SINGH 00415 SBIN0002869 1428 1428 Processed 23/08/2023 679122334 AMOLSINGH STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-010-001/274
(CHANGERI) 		1746001010NRG24110820230281784 12/08/2023 Hari shingh 1746001010WL012825 Hari shingh 00415 SBIN0002869 1632 1632 Processed 23/08/2023 679122334 Harishingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 KOTMA MP-46-001-010-001/279-B
(CHANGERI) 		1746001010NRG24110820230281788 12/08/2023 DEV SINGH 1746001010WL012825 DEV SINGH 00415 SBIN0002869 816 816 Processed 23/08/2023 679122334 DEVSINGH STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-010-001/37
(CHANGERI) 		1746001010NRG24110820230281796 12/08/2023 JAYMAT 1746001010WL012825 JAYMAT 00415 SBIN0002869 612 612 Processed 23/08/2023 679122334 JAYMAT STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-010-001/392-A
(CHANGERI) 		1746001010NRG24110820230281415 12/08/2023 AMBIKA 1746001010WL012799 AMBIKA 00415 SBIN0002869 1086 1086 Processed 23/08/2023 679122334 AMBIKA STATE BANK OF INDIA(508548)
9 KOTMA MP-46-001-010-001/414
(CHANGERI) 		1746001010NRG24110820230281417 12/08/2023 USHA PANIKA 1746001010WL012799 USHA PANIKA 00415 SBIN0002869 181 181 Processed 23/08/2023 679122334 USHAPANIKA STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-010-001/459
(CHANGERI) 		1746001010NRG24110820230281418 12/08/2023 SANJAY 1746001010WL012799 SANJAY 00415 SBIN0002869 1086 1086 Processed 23/08/2023 679122334 SANJAY CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-015-001/11
(KATKONA) 		1746001015NRG24110820230281892 12/08/2023 RANIYA KOL 1746001015WL012833 RANIYA KOL 00415 SBIN0002869 615 615 Processed 23/08/2023 679122334 RANIYAKOL STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-015-001/118-A
(KATKONA) 		1746001015NRG24110820230281894 12/08/2023 PINKI 1746001015WL012833 PINKI 00415 SBIN0002869 615 615 Processed 23/08/2023 679122334 PINKI CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-015-001/300
(KATKONA) 		1746001015NRG24110820230281905 12/08/2023 MEERA BAI 1746001015WL012833 MEERA BAI 00415 SBIN0002869 615 615 Processed 23/08/2023 679122334 MEERABAI STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-015-001/300
(KATKONA) 		1746001015NRG24110820230281904 12/08/2023 SOHAN 1746001015WL012833 SOHAN 00415 SBIN0002869 615 615 Processed 23/08/2023 679122334 SOHAN STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-015-001/305
(KATKONA) 		1746001015NRG24110820230281906 12/08/2023 USHA 1746001015WL012833 USHA 00415 SBIN0002869 615 615 Processed 23/08/2023 679122334 USHA STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-015-001/39-B
(KATKONA) 		1746001015NRG24110820230281911 12/08/2023 POOJA 1746001015WL012833 POOJA 00415 SBIN0002869 615 615 Processed 23/08/2023 679122334 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTMA MP-46-001-015-001/47-A
(KATKONA) 		1746001015NRG24110820230281913 12/08/2023 KAMLA 1746001015WL012833 KAMLA 00415 SBIN0002869 615 615 Processed 23/08/2023 679122334 KAMLA STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-018-003/236
(MAJHAULI) 		1746001018NRG24120820230282141 12/08/2023 NAOUMI KEWAT 1746001018WL012863 NAOUMI KEWAT 00415 SBIN0002869 1925 1925 Processed 23/08/2023 679122334 NAOUMIKEWAT STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-026-001/60-D
(SILPUR) 		1746001026NRG24110820230281853 12/08/2023 Narayan singh 1746001026WL012830 Narayan singh 00415 SBIN0002869 800 800 Processed 23/08/2023 679122334 Narayansingh STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-026-001/86-D
(SILPUR) 		1746001026NRG24110820230281854 12/08/2023 heeravati 1746001026WL012830 heeravati 00415 SBIN0002869 1000 1000 Processed 23/08/2023 679122334 heeravati STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-026-002/131-A
(SILPUR) 		1746001026NRG24110820230281856 12/08/2023 reena 1746001026WL012830 reena 00415 SBIN0002869 1000 1000 Processed 23/08/2023 679122334 reena STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-026-002/142
(SILPUR) 		1746001026NRG24110820230281857 12/08/2023 RAJENDRA 1746001026WL012830 RAJENDRA 00415 SBIN0002869 1000 1000 Processed 23/08/2023 679122334 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 20135 20135
23 KOTMA MP-46-001-005-001/198
(BELGAON) 		1746001005NRG24100820230281117 12/08/2023 Sumer paw 1746001005WL012757 Sumer paw 00415 SBIN0006072 1200 1200 Processed 23/08/2023 679122334 Sumerpaw STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-006-001/180
(BELIYA CHHOT) 		1746001006NRG24120820230282194 12/08/2023 GOLAINDI 1746001006WL012875 GOLAINDI 00415 SBIN0006072 772 772 Processed 23/08/2023 679122334 GOLAINDI STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-006-001/228-B
(BELIYA CHHOT) 		1746001006NRG24120820230282192 12/08/2023 SYAMBATI 1746001006WL012874 SYAMBATI 00415 SBIN0006072 1351 1351 Processed 23/08/2023 679122334 SYAMBATI STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-006-001/320-B
(BELIYA CHHOT) 		1746001006NRG24120820230282185 12/08/2023 CHANDRIKA TYAGI 1746001006WL012870 CHANDRIKA TYAGI 00415 SBIN0006072 1158 1158 Processed 23/08/2023 679122334 CHANDRIKATYAGI STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-014-002/181-A
(GULIDAND) 		1746001014NRG24120820230282147 12/08/2023 KHEMRAJ SAHU 1746001014WL012864 KHEMRAJ SAHU 00415 SBIN0006072 2448 2448 Processed 23/08/2023 679122334 KHEMRAJSAHU STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-014-002/181-A
(GULIDAND) 		1746001014NRG24120820230282148 12/08/2023 ROSHANEE SAHU 1746001014WL012864 ROSHANEE SAHU 00415 SBIN0006072 2448 2448 Processed 23/08/2023 679122334 ROSHANEESAHU STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-015-001/250-A
(KATKONA) 		1746001015NRG24110820230281903 12/08/2023 DEVKI SAHU 1746001015WL012833 DEVKI SAHU 00415 SBIN0006072 615 615 Processed 23/08/2023 679122334 DEVKISAHU STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-018-001/57-B
(MAJHAULI) 		1746001018NRG24120820230282131 12/08/2023 SANTOSH SAHU 1746001018WL012863 SANTOSH SAHU 00415 SBIN0006072 2100 2100 Processed 23/08/2023 679122334 SANTOSHSAHU STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-018-001/66
(MAJHAULI) 		1746001018NRG24120820230282133 12/08/2023 SUSHILA BAI DHANWAR 1746001018WL012863 SUSHILA BAI DHANWAR 00415 SBIN0006072 1925 1925 Processed 23/08/2023 679122334 SUSHILABAIDHANWAR STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-018-001/69-A
(MAJHAULI) 		1746001018NRG24120820230282134 12/08/2023 KAUSILYA KEWAT 1746001018WL012863 KAUSILYA KEWAT 00415 SBIN0006072 2100 2100 Processed 23/08/2023 679122334 KAUSILYAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOTMA MP-46-001-018-001/9-A
(MAJHAULI) 		1746001018NRG24120820230282136 12/08/2023 DEEPAK KUMAR KEWAT 1746001018WL012863 DEEPAK KUMAR KEWAT 00415 SBIN0006072 2100 2100 Processed 23/08/2023 679122334 DEEPAKKUMARKEWAT STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-018-001/9-A
(MAJHAULI) 		1746001018NRG24120820230282137 12/08/2023 RUPA KEWAT 1746001018WL012863 RUPA KEWAT 00415 SBIN0006072 2100 2100 Processed 23/08/2023 679122334 RUPAKEWAT STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-018-003/236
(MAJHAULI) 		1746001018NRG24120820230282140 12/08/2023 GOVIND KEWAT 1746001018WL012863 GOVIND KEWAT 00415 SBIN0006072 2100 2100 Processed 23/08/2023 679122334 GOVINDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
36 KOTMA MP-46-001-018-003/252
(MAJHAULI) 		1746001018NRG24120820230282142 12/08/2023 PRAKASH KUMAR PANIKA 1746001018WL012863 PRAKASH KUMAR PANIKA 00415 SBIN0006072 2100 2100 Processed 23/08/2023 679122334 PRAKASHKUMARPANIKA STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-018-003/61-D
(MAJHAULI) 		1746001018NRG24120820230282143 12/08/2023 suraj kumar panika 1746001018WL012863 suraj kumar panika 00415 SBIN0006072 2100 2100 Processed 23/08/2023 679122334 surajkumarpanika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26617 26617
38 KOTMA MP-46-001-026-001/53-C
(SILPUR) 		1746001026NRG24110820230281852 12/08/2023 Samarath 1746001026WL012830 Samarath 00688 FINO0001001 800 800 Processed 23/08/2023 679122334 Samarath FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
39 KOTMA MP-46-001-010-001/325-C
(CHANGERI) 		1746001010NRG24110820230281792 12/08/2023 DILIP SINGH 1746001010WL012825 DILIP SINGH 00688 FINO0001446 1632 1632 Processed 23/08/2023 679122334 DILIPSINGH FINO PAYMENTS BANK LTD(608001)
40 KOTMA MP-46-001-010-001/419
(CHANGERI) 		1746001010NRG24110820230281800 12/08/2023 PURAN 1746001010WL012825 PURAN 00688 FINO0001446 1632 1632 Processed 23/08/2023 679122334 PURAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
41 KOTMA MP-46-001-006-001/180
(BELIYA CHHOT) 		1746001006NRG24120820230282193 12/08/2023 ASHOK 1746001006WL012875 ASHOK 00697 BKID0MG1506 1351 1351 Processed 23/08/2023 679122334 ASHOK STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-006-001/225
(BELIYA CHHOT) 		1746001006NRG24120820230282190 12/08/2023 KALA DEVI 1746001006WL012873 KALA DEVI 00697 BKID0MG1506 600 600 Processed 23/08/2023 679122334 KALADEVI STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-006-001/228-B
(BELIYA CHHOT) 		1746001006NRG24120820230282191 12/08/2023 MOHAN 1746001006WL012874 MOHAN 00697 BKID0MG1506 1351 1351 Processed 23/08/2023 679122334 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 KOTMA MP-46-001-006-001/37
(BELIYA CHHOT) 		1746001006NRG24120820230282186 12/08/2023 RAMJIYAWAN 1746001006WL012871 RAMJIYAWAN 00697 BKID0MG1506 1320 1320 Processed 23/08/2023 679122334 RAMJIYAWAN NARMADA JHABUA GRAMIN BANK(508515)
45 KOTMA MP-46-001-006-002/39
(BELIYA CHHOT) 		1746001006NRG24120820230282187 12/08/2023 JAI SINGH 1746001006WL012872 JAI SINGH 00697 BKID0MG1506 1737 1737 Processed 23/08/2023 679122334 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-006-002/39-A
(BELIYA CHHOT) 		1746001006NRG24120820230282188 12/08/2023 CHANDA 1746001006WL012872 CHANDA 00697 BKID0MG1506 1544 1544 Processed 23/08/2023 679122334 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-014-002/60-A
(GULIDAND) 		1746001014NRG24120820230282150 12/08/2023 GANESHIYA PAO 1746001014WL012865 GANESHIYA PAO 00697 BKID0MG1506 2244 2244 Processed 23/08/2023 679122334 GANESHIYAPAO STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-014-002/60-A
(GULIDAND) 		1746001014NRG24120820230282149 12/08/2023 SHIVKUMAR PAO 1746001014WL012865 SHIVKUMAR PAO 00697 BKID0MG1506 2448 2448 Processed 23/08/2023 679122334 SHIVKUMARPAO NARMADA JHABUA GRAMIN BANK(508515)
49 KOTMA MP-46-001-018-001/20
(MAJHAULI) 		1746001018NRG24120820230282122 12/08/2023 GOVIND 1746001018WL012863 GOVIND 00697 BKID0MG1506 2100 2100 Processed 23/08/2023 679122334 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
50 KOTMA MP-46-001-018-001/25
(MAJHAULI) 		1746001018NRG24120820230282124 12/08/2023 KUNTAL 1746001018WL012863 KUNTAL 00697 BKID0MG1506 2100 2100 Processed 23/08/2023 679122334 KUNTAL NARMADA JHABUA GRAMIN BANK(508515)
51 KOTMA MP-46-001-018-001/33
(MAJHAULI) 		1746001018NRG24120820230282125 12/08/2023 GANGA RAM 1746001018WL012863 GANGA RAM 00697 BKID0MG1506 1050 1050 Processed 23/08/2023 679122334 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
52 KOTMA MP-46-001-018-001/35
(MAJHAULI) 		1746001018NRG24120820230282127 12/08/2023 JUGGI 1746001018WL012863 JUGGI 00697 BKID0MG1506 2100 2100 Processed 23/08/2023 679122334 JUGGI STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-018-001/35
(MAJHAULI) 		1746001018NRG24120820230282126 12/08/2023 KALI CHARAN 1746001018WL012863 KALI CHARAN 00697 BKID0MG1506 2100 2100 Processed 23/08/2023 679122334 KALICHARAN NARMADA JHABUA GRAMIN BANK(508515)
54 KOTMA MP-46-001-018-001/49
(MAJHAULI) 		1746001018NRG24120820230282129 12/08/2023 MAHESH 1746001018WL012863 MAHESH 00697 BKID0MG1506 1050 1050 Processed 23/08/2023 679122334 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
55 KOTMA MP-46-001-018-001/50-B
(MAJHAULI) 		1746001018NRG24120820230282130 12/08/2023 SUMAN KEWAT 1746001018WL012863 SUMAN KEWAT 00697 BKID0MG1506 2100 2100 Processed 23/08/2023 679122334 SUMANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-018-001/9
(MAJHAULI) 		1746001018NRG24120820230282135 12/08/2023 GUDIA KEWAT 1746001018WL012863 GUDIA KEWAT 00697 BKID0MG1506 2100 2100 Processed 23/08/2023 679122334 GUDIAKEWAT STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-018-003/135
(MAJHAULI) 		1746001018NRG24120820230282138 12/08/2023 RAMPRASAD 1746001018WL012863 RAMPRASAD 00697 BKID0MG1506 2100 2100 Rejected 23/08/2023 679122334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KOTMA MP-46-001-018-003/156-C
(MAJHAULI) 		1746001018NRG24120820230282139 12/08/2023 RENUKA KEVAT 1746001018WL012863 RENUKA KEVAT 00697 BKID0MG1506 2100 2100 Processed 23/08/2023 679122334 RENUKAKEVAT NARMADA JHABUA GRAMIN BANK(508515)
59 KOTMA MP-46-001-018-003/87
(MAJHAULI) 		1746001018NRG24120820230282144 12/08/2023 JAINANDAN GOED 1746001018WL012863 JAINANDAN GOED 00697 BKID0MG1506 2100 2100 Processed 23/08/2023 679122334 JAINANDANGOED NARMADA JHABUA GRAMIN BANK(508515)
60 KOTMA MP-46-001-018-003/87
(MAJHAULI) 		1746001018NRG24120820230282145 12/08/2023 RADHA 1746001018WL012863 RADHA 00697 BKID0MG1506 2100 2100 Processed 23/08/2023 679122334 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35695 35695
61 KOTMA MP-46-001-026-001/125
(SILPUR) 		1746001026NRG24110820230281938 12/08/2023 JAINATH LONI 1746001026WL012843 JAINATH LONI 00697 BKID0MG1507 884 884 Processed 23/08/2023 679122334 JAINATHLONI NARMADA JHABUA GRAMIN BANK(508515)
62 KOTMA MP-46-001-026-001/54-A
(SILPUR) 		1746001026NRG24110820230281939 12/08/2023 FUL SINGH 1746001026WL012843 FUL SINGH 00697 BKID0MG1507 442 442 Processed 23/08/2023 679122334 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 KOTMA MP-46-001-026-002/14
(SILPUR) 		1746001026NRG24110820230281940 12/08/2023 SHANTI 1746001026WL012843 SHANTI 00697 BKID0MG1507 663 663 Processed 23/08/2023 679122334 SHANTI STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-026-002/49
(SILPUR) 		1746001026NRG24110820230281859 12/08/2023 NATTHU 1746001026WL012830 NATTHU 00697 BKID0MG1507 1000 1000 Processed 23/08/2023 679122334 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-026-002/55
(SILPUR) 		1746001026NRG24110820230281860 12/08/2023 RAMESH 1746001026WL012830 RAMESH 00697 BKID0MG1507 1000 1000 Processed 23/08/2023 679122334 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
66 KOTMA MP-46-001-026-002/98
(SILPUR) 		1746001026NRG24110820230281862 12/08/2023 gudiya 1746001026WL012830 gudiya 00697 BKID0MG1507 1000 1000 Processed 23/08/2023 679122334 gudiya STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-026-002/98
(SILPUR) 		1746001026NRG24110820230281861 12/08/2023 TEJBALI 1746001026WL012830 TEJBALI 00697 BKID0MG1507 1000 1000 Processed 23/08/2023 679122334 TEJBALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5989 5989
68 KOTMA MP-46-001-010-001/138-B
(CHANGERI) 		1746001010NRG24110820230281413 12/08/2023 PHOOL BAI 1746001010WL012799 PHOOL BAI 00697 BKID0MG1510 543 543 Processed 23/08/2023 679122334 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
69 KOTMA MP-46-001-010-001/171-B
(CHANGERI) 		1746001010NRG24110820230281778 12/08/2023 POOL MATI 1746001010WL012825 POOL MATI 00697 BKID0MG1510 1020 1020 Processed 23/08/2023 679122334 POOLMATI STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-010-001/253-B
(CHANGERI) 		1746001010NRG24110820230281783 12/08/2023 FOOLMATEE 1746001010WL012825 FOOLMATEE 00697 BKID0MG1510 1632 1632 Processed 23/08/2023 679122334 FOOLMATEE NARMADA JHABUA GRAMIN BANK(508515)
71 KOTMA MP-46-001-010-001/253-B
(CHANGERI) 		1746001010NRG24110820230281782 12/08/2023 SANTOSH 1746001010WL012825 SANTOSH 00697 BKID0MG1510 408 408 Processed 23/08/2023 679122334 SANTOSH CENTRAL BANK OF INDIA(607115)
72 KOTMA MP-46-001-010-001/279
(CHANGERI) 		1746001010NRG24110820230281787 12/08/2023 KALI BAI 1746001010WL012825 KALI BAI 00697 BKID0MG1510 1632 1632 Processed 23/08/2023 679122334 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 KOTMA MP-46-001-010-001/279
(CHANGERI) 		1746001010NRG24110820230281786 12/08/2023 NARAYAN 1746001010WL012825 NARAYAN 00697 BKID0MG1510 816 816 Processed 23/08/2023 679122334 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
74 KOTMA MP-46-001-010-001/280
(CHANGERI) 		1746001010NRG24110820230281789 12/08/2023 MANMATI 1746001010WL012825 MANMATI 00697 BKID0MG1510 204 204 Processed 23/08/2023 679122334 MANMATI STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-010-001/285
(CHANGERI) 		1746001010NRG24110820230281790 12/08/2023 DROPTEE 1746001010WL012825 DROPTEE 00697 BKID0MG1510 1632 1632 Processed 23/08/2023 679122334 DROPTEE STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-010-001/296
(CHANGERI) 		1746001010NRG24110820230281791 12/08/2023 BIRASA 1746001010WL012825 BIRASA 00697 BKID0MG1510 204 204 Processed 23/08/2023 679122334 BIRASA NARMADA JHABUA GRAMIN BANK(508515)
77 KOTMA MP-46-001-010-001/304-A
(CHANGERI) 		1746001010NRG24110820230281419 12/08/2023 SUKHSEN 1746001010WL012800 SUKHSEN 00697 BKID0MG1510 612 612 Processed 23/08/2023 679122334 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
78 KOTMA MP-46-001-010-001/342-A
(CHANGERI) 		1746001010NRG24110820230281794 12/08/2023 RAIMAT 1746001010WL012825 RAIMAT 00697 BKID0MG1510 1632 1632 Processed 23/08/2023 679122334 RAIMAT NARMADA JHABUA GRAMIN BANK(508515)
79 KOTMA MP-46-001-010-001/342-A
(CHANGERI) 		1746001010NRG24110820230281793 12/08/2023 SARWAN 1746001010WL012825 SARWAN 00697 BKID0MG1510 1632 1632 Processed 23/08/2023 679122334 SARWAN NARMADA JHABUA GRAMIN BANK(508515)
80 KOTMA MP-46-001-010-001/365-A
(CHANGERI) 		1746001010NRG24110820230281795 12/08/2023 PARMANAND 1746001010WL012825 PARMANAND 00697 BKID0MG1510 1632 1632 Processed 23/08/2023 679122334 PARMANAND FINO PAYMENTS BANK LTD(608001)
81 KOTMA MP-46-001-010-001/37-A
(CHANGERI) 		1746001010NRG24110820230281797 12/08/2023 ram singh 1746001010WL012825 ram singh 00697 BKID0MG1510 1632 1632 Processed 23/08/2023 679122334 ramsingh STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-010-001/400
(CHANGERI) 		1746001010NRG24110820230281799 12/08/2023 DHYAN SINGH 1746001010WL012825 DHYAN SINGH 00697 BKID0MG1510 204 204 Processed 23/08/2023 679122334 DHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 KOTMA MP-46-001-010-001/404
(CHANGERI) 		1746001010NRG24110820230281416 12/08/2023 PURAN 1746001010WL012799 PURAN 00697 BKID0MG1510 1086 1086 Processed 23/08/2023 679122334 PURAN NARMADA JHABUA GRAMIN BANK(508515)
84 KOTMA MP-46-001-010-001/441
(CHANGERI) 		1746001010NRG24110820230281801 12/08/2023 HEMRAJ 1746001010WL012825 HEMRAJ 00697 BKID0MG1510 1020 1020 Processed 23/08/2023 679122334 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
85 KOTMA MP-46-001-010-001/70
(CHANGERI) 		1746001010NRG24110820230281802 12/08/2023 CHAND PATARI 1746001010WL012825 CHAND PATARI 00697 BKID0MG1510 408 408 Processed 23/08/2023 679122334 CHANDPATARI NARMADA JHABUA GRAMIN BANK(508515)
86 KOTMA MP-46-001-010-001/71
(CHANGERI) 		1746001010NRG24110820230281803 12/08/2023 SHUBHADRA BAI 1746001010WL012825 SHUBHADRA BAI 00697 BKID0MG1510 1632 1632 Processed 23/08/2023 679122334 SHUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
87 KOTMA MP-46-001-010-001/84
(CHANGERI) 		1746001010NRG24110820230281804 12/08/2023 Leela Singh 1746001010WL012825 Leela Singh 00697 BKID0MG1510 1632 1632 Processed 23/08/2023 679122334 LeelaSingh STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-015-001/110
(KATKONA) 		1746001015NRG24110820230281893 12/08/2023 KALAWATI BAI 1746001015WL012833 KALAWATI BAI 00697 BKID0MG1510 410 410 Processed 23/08/2023 679122334 KALAWATIBAI STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-015-001/123-B
(KATKONA) 		1746001015NRG24110820230281895 12/08/2023 AMRISH 1746001015WL012833 AMRISH 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 AMRISH STATE BANK OF INDIA(508548)
90 KOTMA MP-46-001-015-001/175
(KATKONA) 		1746001015NRG24110820230281897 12/08/2023 RAMKALI 1746001015WL012833 RAMKALI 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 RAMKALI CENTRAL BANK OF INDIA(607115)
91 KOTMA MP-46-001-015-001/20
(KATKONA) 		1746001015NRG24110820230281898 12/08/2023 ARVIND KOL 1746001015WL012833 ARVIND KOL 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 ARVINDKOL NARMADA JHABUA GRAMIN BANK(508515)
92 KOTMA MP-46-001-015-001/23-A
(KATKONA) 		1746001015NRG24110820230281899 12/08/2023 ANEETA 1746001015WL012833 ANEETA 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
93 KOTMA MP-46-001-015-001/23-C
(KATKONA) 		1746001015NRG24110820230281901 12/08/2023 SHANTI BAI 1746001015WL012833 SHANTI BAI 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 SHANTIBAI STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-015-001/34
(KATKONA) 		1746001015NRG24110820230281907 12/08/2023 RAM RATI BAI 1746001015WL012833 RAM RATI BAI 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 KOTMA MP-46-001-015-001/34-A
(KATKONA) 		1746001015NRG24110820230281908 12/08/2023 CHOTBAIYA 1746001015WL012833 CHOTBAIYA 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 CHOTBAIYA NARMADA JHABUA GRAMIN BANK(508515)
96 KOTMA MP-46-001-015-001/388
(KATKONA) 		1746001015NRG24110820230281910 12/08/2023 SANTI BAI 1746001015WL012833 SANTI BAI 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 KOTMA MP-46-001-015-001/47
(KATKONA) 		1746001015NRG24110820230281912 12/08/2023 AMOL BAI 1746001015WL012833 AMOL BAI 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 AMOLBAI NARMADA JHABUA GRAMIN BANK(508515)
98 KOTMA MP-46-001-015-001/53
(KATKONA) 		1746001015NRG24110820230281914 12/08/2023 KUVARIYA BAI 1746001015WL012833 KUVARIYA BAI 00697 BKID0MG1510 410 410 Processed 23/08/2023 679122334 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
99 KOTMA MP-46-001-015-001/6
(KATKONA) 		1746001015NRG24110820230281916 12/08/2023 MUNIYA BAI 1746001015WL012833 MUNIYA BAI 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 MUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
100 KOTMA MP-46-001-015-001/81
(KATKONA) 		1746001015NRG24110820230281917 12/08/2023 MUNNU BAI 1746001015WL012833 MUNNU BAI 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 MUNNUBAI NARMADA JHABUA GRAMIN BANK(508515)
101 KOTMA MP-46-001-015-001/82
(KATKONA) 		1746001015NRG24110820230281918 12/08/2023 MUNNI BAI 1746001015WL012833 MUNNI BAI 00697 BKID0MG1510 615 615 Processed 23/08/2023 679122334 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29413 29413
102 KOTMA MP-46-001-018-001/17
(MAJHAULI) 		1746001018NRG24120820230282120 12/08/2023 BHOLA 1746001018WL012863 BHOLA 00697 BKID0NAMRGB 2100 2100 Processed 23/08/2023 679122334 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
103 KOTMA MP-46-001-018-001/21-B
(MAJHAULI) 		1746001018NRG24120820230282123 12/08/2023 SANTOSH KEVAT 1746001018WL012863 SANTOSH KEVAT 00697 BKID0NAMRGB 2100 2100 Processed 23/08/2023 679122334 SANTOSHKEVAT NARMADA JHABUA GRAMIN BANK(508515)
104 KOTMA MP-46-001-026-002/131-A
(SILPUR) 		1746001026NRG24110820230281855 12/08/2023 SHARADA 1746001026WL012830 SHARADA 00697 BKID0NAMRGB 1000 1000 Processed 23/08/2023 679122334 SHARADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5200 5200
Total 127728 127728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_120823APB_FTO_217087 Central Bank Of India CBIN0283071 KOTMA 615
2 KOTMA MP1746001_120823APB_FTO_217087 State Bank of India SBIN0002869 KOTMA 20135
3 KOTMA MP1746001_120823APB_FTO_217087 State Bank of India SBIN0006072 BIJURI 26617
4 KOTMA MP1746001_120823APB_FTO_217087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
5 KOTMA MP1746001_120823APB_FTO_217087 Fino Payments Bank Ltd FINO0001446 MP RO 3264
6 KOTMA MP1746001_120823APB_FTO_217087 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 35695
7 KOTMA MP1746001_120823APB_FTO_217087 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 5989
8 KOTMA MP1746001_120823APB_FTO_217087 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 29413
9 KOTMA MP1746001_120823APB_FTO_217087 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 4200
10 KOTMA MP1746001_120823APB_FTO_217087 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 1000

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