Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_260423FTO_18720
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-38-009-042-006/111-C
(CHOURIYA) 		1738009000NRG24260420230071260 26/04/2023 urmila bai tekam 1738009WL004129 urmila bai tekam 00089 CBIN0281494 1224 1224 Processed 12/05/2023 644187968 urmilabaitekam (000000)
2 BIRSA MP-38-009-042-006/136
(CHOURIYA) 		1738009000NRG24260420230071271 26/04/2023 Sraddha Tekam 1738009WL004129 Sraddha Tekam 00089 CBIN0281494 1428 1428 Processed 12/05/2023 644187968 SraddhaTekam (000000)
3 BIRSA MP-38-009-042-006/15
(CHOURIYA) 		1738009000NRG24260420230071274 26/04/2023 Panke Mashram 1738009WL004129 Panke Mashram 00089 CBIN0281494 1428 1428 Processed 12/05/2023 644187968 PankeMashram (000000)
4 BIRSA MP-38-009-042-006/99-B
(CHOURIYA) 		1738009000NRG24260420230071285 26/04/2023 Lalji Tekam 1738009WL004129 Lalji Tekam 00089 CBIN0281494 1428 1428 Processed 12/05/2023 644187968 LaljiTekam (000000)
SubTotal 5508 5508
5 BIRSA MP-38-009-054-003/4
(DEVGOAN (M)) 		1738009000NRG24260420230072974 26/04/2023 binda 1738009WL004221 binda 00089 CBIN0282041 1326 1326 Processed 12/05/2023 644187968 binda (000000)
SubTotal 1326 1326
6 BIRSA MP-38-009-050-003/21
(DULHAPUR) 		1738009000NRG24260420230071306 26/04/2023 kotabai 1738009WL004130 kotabai 00089 CBIN0282832 884 884 Processed 12/05/2023 644187968 kotabai (000000)
7 BIRSA MP-38-009-050-003/23
(DULHAPUR) 		1738009000NRG24260420230071308 26/04/2023 SUPCHAND 1738009WL004130 SUPCHAND 00089 CBIN0282832 1326 1326 Processed 12/05/2023 644187968 SUPCHAND (000000)
8 BIRSA MP-38-009-050-003/38-A
(DULHAPUR) 		1738009000NRG24260420230071327 26/04/2023 SAMOTABAI 1738009WL004130 SAMOTABAI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 644187968 SAMOTABAI (000000)
9 BIRSA MP-38-009-050-003/46
(DULHAPUR) 		1738009000NRG24260420230071338 26/04/2023 SUKKOBAI 1738009WL004130 SUKKOBAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 644187968 SUKKOBAI (000000)
SubTotal 5083 5083
10 BIRSA MP-38-009-021-002/886
(DAMOH) 		1738009000NRG24260420230072660 26/04/2023 sarswati 1738009WL004210 sarswati 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 sarswati (000000)
11 BIRSA MP-38-009-027-003/23
(KANIYA) 		1738009000NRG24260420230070997 26/04/2023 SULOCHNA 1738009WL004125 SULOCHNA 00176 IDIB000D523 884 884 Processed 12/05/2023 644187968 SULOCHNA (000000)
12 BIRSA MP-38-009-027-003/35
(KANIYA) 		1738009000NRG24260420230071005 26/04/2023 DROPATI 1738009WL004125 DROPATI 00176 IDIB000D523 884 884 Processed 12/05/2023 644187968 DROPATI (000000)
13 BIRSA MP-38-009-027-003/42
(KANIYA) 		1738009000NRG24260420230071012 26/04/2023 dasaru 1738009WL004125 dasaru 00176 IDIB000D523 884 884 Processed 12/05/2023 644187968 dasaru (000000)
14 BIRSA MP-38-009-027-003/44
(KANIYA) 		1738009000NRG24260420230071014 26/04/2023 SULAKHAN 1738009WL004125 SULAKHAN 00176 IDIB000D523 884 884 Processed 12/05/2023 644187968 SULAKHAN (000000)
15 BIRSA MP-38-009-027-003/56-A
(KANIYA) 		1738009000NRG24260420230071022 26/04/2023 TOSHMI HIRWANE 1738009WL004125 TOSHMI HIRWANE 00176 IDIB000D523 442 442 Processed 12/05/2023 644187968 TOSHMIHIRWANE (000000)
16 BIRSA MP-38-009-027-003/61
(KANIYA) 		1738009000NRG24260420230071029 26/04/2023 KAMALDAS 1738009WL004125 KAMALDAS 00176 IDIB000D523 884 884 Processed 12/05/2023 644187968 KAMALDAS (000000)
17 BIRSA MP-38-009-027-003/7
(KANIYA) 		1738009000NRG24260420230071038 26/04/2023 PYARIBAI 1738009WL004125 PYARIBAI 00176 IDIB000D523 884 884 Processed 12/05/2023 644187968 PYARIBAI (000000)
18 BIRSA MP-38-009-027-003/84
(KANIYA) 		1738009000NRG24260420230071049 26/04/2023 KUSUMLATA 1738009WL004125 KUSUMLATA 00176 IDIB000D523 663 663 Processed 12/05/2023 644187968 KUSUMLATA (000000)
19 BIRSA MP-38-009-027-003/94
(KANIYA) 		1738009000NRG24260420230071068 26/04/2023 BARELAL 1738009WL004125 BARELAL 00176 IDIB000D523 1105 1105 Processed 12/05/2023 644187968 BARELAL (000000)
20 BIRSA MP-38-009-027-004/117
(KANIYA) 		1738009000NRG24260420230071090 26/04/2023 PRITI YADAV 1738009WL004125 PRITI YADAV 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 PRITIYADAV (000000)
21 BIRSA MP-38-009-027-004/138-A
(KANIYA) 		1738009000NRG24260420230071114 26/04/2023 SURESH KUMAR 1738009WL004125 SURESH KUMAR 00176 IDIB000D523 1105 1105 Processed 12/05/2023 644187968 SURESHKUMAR (000000)
22 BIRSA MP-38-009-027-004/190
(KANIYA) 		1738009000NRG24260420230071136 26/04/2023 SHANTI BAI DHURWEY 1738009WL004125 SHANTI BAI DHURWEY 00176 IDIB000D523 1105 1105 Processed 12/05/2023 644187968 SHANTIBAIDHURWEY (000000)
23 BIRSA MP-38-009-027-004/26
(KANIYA) 		1738009000NRG24260420230071141 26/04/2023 DURGA 1738009WL004125 DURGA 00176 IDIB000D523 442 442 Processed 12/05/2023 644187968 DURGA (000000)
24 BIRSA MP-38-009-027-004/36
(KANIYA) 		1738009000NRG24260420230071148 26/04/2023 SORSINGH 1738009WL004125 SORSINGH 00176 IDIB000D523 884 884 Processed 12/05/2023 644187968 SORSINGH (000000)
25 BIRSA MP-38-009-027-004/56
(KANIYA) 		1738009000NRG24260420230071167 26/04/2023 SHANTIBAI KAIRAM 1738009WL004125 SHANTIBAI KAIRAM 00176 IDIB000D523 884 884 Processed 12/05/2023 644187968 SHANTIBAIKAIRAM (000000)
26 BIRSA MP-38-009-027-004/72-A
(KANIYA) 		1738009000NRG24260420230071182 26/04/2023 SANTA 1738009WL004125 SANTA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 SANTA (000000)
27 BIRSA MP-38-009-027-004/72-A
(KANIYA) 		1738009000NRG24260420230071180 26/04/2023 SANTA 1738009WL004125 SANTA 00176 IDIB000D523 1105 1105 Processed 12/05/2023 644187968 SANTA (000000)
28 BIRSA MP-38-009-050-003/19-C
(DULHAPUR) 		1738009000NRG24260420230071300 26/04/2023 SANGITA UIKEY 1738009WL004130 SANGITA UIKEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 644187968 SANGITAUIKEY (000000)
29 BIRSA MP-38-009-050-003/28
(DULHAPUR) 		1738009000NRG24260420230071313 26/04/2023 LALITA DHURWEY 1738009WL004130 LALITA DHURWEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 644187968 LALITADHURWEY (000000)
30 BIRSA MP-38-009-050-003/31-B
(DULHAPUR) 		1738009000NRG24260420230071315 26/04/2023 BIDESH 1738009WL004130 BIDESH 00176 IDIB000D523 663 663 Processed 12/05/2023 644187968 BIDESH (000000)
31 BIRSA MP-38-009-050-003/33-A
(DULHAPUR) 		1738009000NRG24260420230071317 26/04/2023 babulal 1738009WL004130 babulal 00176 IDIB000D523 1547 1547 Processed 12/05/2023 644187968 babulal (000000)
32 BIRSA MP-38-009-050-003/48-A
(DULHAPUR) 		1738009000NRG24260420230071341 26/04/2023 ANKIT 1738009WL004130 ANKIT 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 ANKIT (000000)
33 BIRSA MP-38-009-053-002/146
(GEDORI) 		1738009000NRG24260420230071431 26/04/2023 LAVMESH DHURWEY 1738009WL004138 LAVMESH DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 LAVMESHDHURWEY (000000)
34 BIRSA MP-38-009-053-002/225-A
(GEDORI) 		1738009000NRG24260420230071439 26/04/2023 jagdish meravi 1738009WL004138 jagdish meravi 00176 IDIB000D523 663 663 Processed 12/05/2023 644187968 jagdishmeravi (000000)
35 BIRSA MP-38-009-053-002/230
(GEDORI) 		1738009000NRG24260420230071444 26/04/2023 PREMBATI DHURWEY 1738009WL004138 PREMBATI DHURWEY 00176 IDIB000D523 1105 1105 Processed 12/05/2023 644187968 PREMBATIDHURWEY (000000)
36 BIRSA MP-38-009-053-002/260-B
(GEDORI) 		1738009000NRG24260420230071454 26/04/2023 URMILA BAI 1738009WL004138 URMILA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 URMILABAI (000000)
37 BIRSA MP-38-009-053-002/261
(GEDORI) 		1738009000NRG24260420230071455 26/04/2023 KUNTIBAI 1738009WL004138 KUNTIBAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 KUNTIBAI (000000)
38 BIRSA MP-38-009-053-002/265
(GEDORI) 		1738009000NRG24260420230071457 26/04/2023 KANSHU MARKAM 1738009WL004138 KANSHU MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 KANSHUMARKAM (000000)
39 BIRSA MP-38-009-053-002/281-B
(GEDORI) 		1738009000NRG24260420230071462 26/04/2023 SANTI BAI DHURWAY 1738009WL004138 SANTI BAI DHURWAY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 SANTIBAIDHURWAY (000000)
40 BIRSA MP-38-009-053-002/307
(GEDORI) 		1738009000NRG24260420230071476 26/04/2023 JHANGLU 1738009WL004138 JHANGLU 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 JHANGLU (000000)
41 BIRSA MP-38-009-053-002/330
(GEDORI) 		1738009000NRG24260420230071487 26/04/2023 LAKHHAMI 1738009WL004138 LAKHHAMI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 LAKHHAMI (000000)
42 BIRSA MP-38-009-053-002/386-A
(GEDORI) 		1738009000NRG24260420230071496 26/04/2023 SANGITA MARKAM 1738009WL004138 SANGITA MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 SANGITAMARKAM (000000)
43 BIRSA MP-38-009-053-002/49-A
(GEDORI) 		1738009000NRG24260420230071500 26/04/2023 RAJVANTIN MARKAM 1738009WL004138 RAJVANTIN MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 RAJVANTINMARKAM (000000)
44 BIRSA MP-38-009-053-002/51-B
(GEDORI) 		1738009000NRG24260420230071502 26/04/2023 SATVANTIN PARTE 1738009WL004138 SATVANTIN PARTE 00176 IDIB000D523 1326 1326 Processed 12/05/2023 644187968 SATVANTINPARTE (000000)
SubTotal 38675 38675
45 BIRSA MP-38-009-005-001/106-D
(BALGAON) 		1738009000NRG24260420230071232 26/04/2023 UDBAL SINGH PANDRE 1738009WL004128 UDBAL SINGH PANDRE 00177 IOBA0000921 1547 1547 Processed 12/05/2023 644187968 UDBALSINGHPANDRE (000000)
46 BIRSA MP-38-009-005-003/113
(BALGAON) 		1738009000NRG24260420230071229 26/04/2023 HEM SINGH DHURWEY 1738009WL004127 HEM SINGH DHURWEY 00177 IOBA0000921 1105 1105 Processed 12/05/2023 644187968 HEMSINGHDHURWEY (000000)
SubTotal 2652 2652
47 BIRSA MP-38-009-042-006/15-B
(CHOURIYA) 		1738009000NRG24260420230071276 26/04/2023 CHANDRABATI 1738009WL004129 CHANDRABATI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 644187968 CHANDRABATI (000000)
SubTotal 1428 1428
48 BIRSA MP-38-009-054-003/79
(DEVGOAN (M)) 		1738009000NRG24260420230072998 26/04/2023 Guhdar singh 1738009WL004221 Guhdar singh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187968 Guhdarsingh (000000)
49 BIRSA MP-38-009-057-002/17-B
(BORKHEDA) 		1738009000NRG24260420230072675 26/04/2023 ramula 1738009WL004213 ramula 00415 SBIN0003506 1547 1547 Rejected 12/05/2023 644187968 Account closed
50 BIRSA MP-38-009-057-002/22-B
(BORKHEDA) 		1738009000NRG24260420230072678 26/04/2023 mahasingh 1738009WL004213 mahasingh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187968 mahasingh (000000)
51 BIRSA MP-38-009-057-002/39
(BORKHEDA) 		1738009000NRG24260420230072682 26/04/2023 satan bai 1738009WL004213 satan bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187968 satanbai (000000)
52 BIRSA MP-38-009-057-002/42
(BORKHEDA) 		1738009000NRG24260420230072684 26/04/2023 jaysingh 1738009WL004213 jaysingh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187968 jaysingh (000000)
53 BIRSA MP-38-009-057-002/53
(BORKHEDA) 		1738009000NRG24260420230072689 26/04/2023 jagotin bai 1738009WL004213 jagotin bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187968 jagotinbai (000000)
54 BIRSA MP-38-009-057-002/61
(BORKHEDA) 		1738009000NRG24260420230072691 26/04/2023 lamu 1738009WL004213 lamu 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187968 lamu (000000)
55 BIRSA MP-38-009-057-002/88
(BORKHEDA) 		1738009000NRG24260420230072698 26/04/2023 bilso bai 1738009WL004213 bilso bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187968 bilsobai (000000)
56 BIRSA MP-38-009-057-002/90-A
(BORKHEDA) 		1738009000NRG24260420230072700 26/04/2023 gangaram 1738009WL004213 gangaram 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187968 gangaram (000000)
57 BIRSA MP-38-009-057-003/16-A
(BORKHEDA) 		1738009000NRG24260420230072169 26/04/2023 BISAN 1738009WL004190 BISAN 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187968 BISAN (000000)
58 BIRSA MP-38-009-057-003/27
(BORKHEDA) 		1738009000NRG24260420230072174 26/04/2023 ishna bai 1738009WL004190 ishna bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187968 ishnabai (000000)
59 BIRSA MP-38-009-057-003/46
(BORKHEDA) 		1738009000NRG24260420230072236 26/04/2023 dulari bai 1738009WL004191 dulari bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187968 dularibai (000000)
60 BIRSA MP-38-009-057-003/47
(BORKHEDA) 		1738009000NRG24260420230072238 26/04/2023 sukhbati 1738009WL004191 sukhbati 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187968 sukhbati (000000)
61 BIRSA MP-38-009-057-003/48-A
(BORKHEDA) 		1738009000NRG24260420230072242 26/04/2023 anita 1738009WL004191 anita 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187968 anita (000000)
62 BIRSA MP-38-009-057-003/52-A
(BORKHEDA) 		1738009000NRG24260420230072150 26/04/2023 nilu meravi 1738009WL004188 nilu meravi 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187968 nilumeravi (000000)
63 BIRSA MP-38-009-057-003/66
(BORKHEDA) 		1738009000NRG24260420230072200 26/04/2023 attarlal 1738009WL004190 attarlal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187968 attarlal (000000)
64 BIRSA MP-38-009-057-003/9
(BORKHEDA) 		1738009000NRG24260420230072211 26/04/2023 santa bai 1738009WL004190 santa bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187968 santabai (000000)
65 BIRSA MP-38-009-057-003/93-A
(BORKHEDA) 		1738009000NRG24260420230072267 26/04/2023 shanti bai 1738009WL004191 shanti bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187968 shantibai (000000)
66 BIRSA MP-38-009-057-003/99
(BORKHEDA) 		1738009000NRG24260420230072278 26/04/2023 samal bai 1738009WL004191 samal bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187968 samalbai (000000)
SubTotal 26962 26962
67 BIRSA MP-38-009-012-001/167
(SALEWADA) 		1738009000NRG24260420230072714 26/04/2023 DHANNULAL 1738009WL004214 DHANNULAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 DHANNULAL (000000)
68 BIRSA MP-38-009-012-001/45
(SALEWADA) 		1738009000NRG24260420230072759 26/04/2023 ashok 1738009WL004214 ashok 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 ashok (000000)
69 BIRSA MP-38-009-012-001/97
(SALEWADA) 		1738009000NRG24260420230072776 26/04/2023 TIJURAM 1738009WL004214 TIJURAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 TIJURAM (000000)
70 BIRSA MP-38-009-014-001/336
(RELWAHI) 		1738009000NRG24260420230071361 26/04/2023 SUNDAR 1738009WL004133 SUNDAR 00415 SBIN0004510 3315 3315 Processed 12/05/2023 644187968 SUNDAR (000000)
71 BIRSA MP-38-009-027-001/175
(KANIYA) 		1738009000NRG24260420230070967 26/04/2023 JAIRAM 1738009WL004124 JAIRAM 00415 SBIN0004510 3536 3536 Processed 12/05/2023 644187968 JAIRAM (000000)
72 BIRSA MP-38-009-027-001/184
(KANIYA) 		1738009000NRG24260420230070970 26/04/2023 KUNTIBAI JAGMOHAN KAWARE 1738009WL004124 KUNTIBAI JAGMOHAN KAWARE 00415 SBIN0004510 1768 1768 Processed 12/05/2023 644187968 KUNTIBAIJAGMOHANKAWARE (000000)
73 BIRSA MP-38-009-027-001/193
(KANIYA) 		1738009000NRG24260420230070971 26/04/2023 PRAMILA 1738009WL004124 PRAMILA 00415 SBIN0004510 3536 3536 Processed 12/05/2023 644187968 PRAMILA (000000)
74 BIRSA MP-38-009-027-003/11
(KANIYA) 		1738009000NRG24260420230070991 26/04/2023 SUKHIYA 1738009WL004125 SUKHIYA 00415 SBIN0004510 884 884 Processed 12/05/2023 644187968 SUKHIYA (000000)
75 BIRSA MP-38-009-027-003/39
(KANIYA) 		1738009000NRG24260420230071009 26/04/2023 hagaru 1738009WL004125 hagaru 00415 SBIN0004510 221 221 Processed 12/05/2023 644187968 hagaru (000000)
76 BIRSA MP-38-009-027-003/50
(KANIYA) 		1738009000NRG24260420230071019 26/04/2023 SHISHMANI MARKAM 1738009WL004125 SHISHMANI MARKAM 00415 SBIN0004510 2873 2873 Processed 12/05/2023 644187968 SHISHMANIMARKAM (000000)
77 BIRSA MP-38-009-027-003/64
(KANIYA) 		1738009000NRG24260420230071032 26/04/2023 BAJARHIN 1738009WL004125 BAJARHIN 00415 SBIN0004510 884 884 Processed 12/05/2023 644187968 BAJARHIN (000000)
78 BIRSA MP-38-009-027-003/90-A
(KANIYA) 		1738009000NRG24260420230071062 26/04/2023 LOKCHAND 1738009WL004125 LOKCHAND 00415 SBIN0004510 884 884 Processed 12/05/2023 644187968 LOKCHAND (000000)
79 BIRSA MP-38-009-027-004/126
(KANIYA) 		1738009000NRG24260420230071100 26/04/2023 LALITA BHUSADI 1738009WL004125 LALITA BHUSADI 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644187968 LALITABHUSADI (000000)
80 BIRSA MP-38-009-027-004/136
(KANIYA) 		1738009000NRG24260420230071112 26/04/2023 SUREKHA RAJAK 1738009WL004125 SUREKHA RAJAK 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644187968 SUREKHARAJAK (000000)
81 BIRSA MP-38-009-027-004/150
(KANIYA) 		1738009000NRG24260420230071122 26/04/2023 FULBATI 1738009WL004125 FULBATI 00415 SBIN0004510 442 442 Processed 12/05/2023 644187968 FULBATI (000000)
82 BIRSA MP-38-009-027-004/166
(KANIYA) 		1738009000NRG24260420230071132 26/04/2023 JEWANTIN 1738009WL004125 JEWANTIN 00415 SBIN0004510 442 442 Processed 12/05/2023 644187968 JEWANTIN (000000)
83 BIRSA MP-38-009-027-004/24
(KANIYA) 		1738009000NRG24260420230071140 26/04/2023 TATULAL MERAVI 1738009WL004125 TATULAL MERAVI 00415 SBIN0004510 884 884 Processed 12/05/2023 644187968 TATULALMERAVI (000000)
84 BIRSA MP-38-009-027-004/50
(KANIYA) 		1738009000NRG24260420230071159 26/04/2023 FULKO 1738009WL004125 FULKO 00415 SBIN0004510 884 884 Processed 12/05/2023 644187968 FULKO (000000)
85 BIRSA MP-38-009-027-004/71
(KANIYA) 		1738009000NRG24260420230071226 26/04/2023 OMBATI BAI KAIRAM 1738009WL004126 OMBATI BAI KAIRAM 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644187968 OMBATIBAIKAIRAM (000000)
86 BIRSA MP-38-009-028-001/131
(KACHNARI) 		1738009000NRG24260420230071574 26/04/2023 shivkumar yadav 1738009WL004150 shivkumar yadav 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 shivkumaryadav (000000)
87 BIRSA MP-38-009-028-001/69
(KACHNARI) 		1738009000NRG24260420230071593 26/04/2023 SAVITRI BAI YADAV 1738009WL004150 SAVITRI BAI YADAV 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 SAVITRIBAIYADAV (000000)
88 BIRSA MP-38-009-053-002/308-A
(GEDORI) 		1738009000NRG24260420230071478 26/04/2023 SATRUPA DHURWEY 1738009WL004138 SATRUPA DHURWEY 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 SATRUPADHURWEY (000000)
89 BIRSA MP-38-009-053-002/349-A
(GEDORI) 		1738009000NRG24260420230071490 26/04/2023 YURAJ YADAV 1738009WL004138 YURAJ YADAV 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 YURAJYADAV (000000)
90 BIRSA MP-38-009-053-002/385-A
(GEDORI) 		1738009000NRG24260420230071495 26/04/2023 PRIYANKA MARKAM 1738009WL004138 PRIYANKA MARKAM 00415 SBIN0004510 1105 1105 Processed 12/05/2023 644187968 PRIYANKAMARKAM (000000)
91 BIRSA MP-38-009-054-003/112
(DEVGOAN (M)) 		1738009000NRG24260420230072952 26/04/2023 krishna 1738009WL004221 krishna 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 krishna (000000)
92 BIRSA MP-38-009-054-003/150
(DEVGOAN (M)) 		1738009000NRG24260420230072966 26/04/2023 aya singh 1738009WL004221 aya singh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 ayasingh (000000)
93 BIRSA MP-38-009-054-003/17
(DEVGOAN (M)) 		1738009000NRG24260420230072969 26/04/2023 AGHANU SINGH 1738009WL004221 AGHANU SINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 AGHANUSINGH (000000)
94 BIRSA MP-38-009-054-003/45
(DEVGOAN (M)) 		1738009000NRG24260420230072979 26/04/2023 MANJU 1738009WL004221 MANJU 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 MANJU (000000)
95 BIRSA MP-38-009-054-003/78
(DEVGOAN (M)) 		1738009000NRG24260420230072997 26/04/2023 JOHAR 1738009WL004221 JOHAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 JOHAR (000000)
96 BIRSA MP-38-009-057-003/40
(BORKHEDA) 		1738009000NRG24260420230072181 26/04/2023 antu singh meravi 1738009WL004190 antu singh meravi 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 antusinghmeravi (000000)
97 BIRSA MP-38-009-057-003/94-A
(BORKHEDA) 		1738009000NRG24260420230072268 26/04/2023 mulchand 1738009WL004191 mulchand 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 mulchand (000000)
98 BIRSA MP-38-009-057-003/95-A
(BORKHEDA) 		1738009000NRG24260420230072273 26/04/2023 parwati bai 1738009WL004191 parwati bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 parwatibai (000000)
99 BIRSA MP-38-009-061-001/262-B
(SALEWADA) 		1738009000NRG24260420230072804 26/04/2023 heman 1738009WL004214 heman 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 heman (000000)
100 BIRSA MP-38-009-061-001/32-A
(SALEWADA) 		1738009000NRG24260420230072806 26/04/2023 NOKHLAL 1738009WL004214 NOKHLAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 NOKHLAL (000000)
101 BIRSA MP-38-009-061-001/88-A
(SALEWADA) 		1738009000NRG24260420230072822 26/04/2023 NEMKUVAR 1738009WL004214 NEMKUVAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 NEMKUVAR (000000)
102 BIRSA MP-38-009-061-001/95-A
(SALEWADA) 		1738009000NRG24260420230072825 26/04/2023 PARVATI 1738009WL004214 PARVATI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187968 PARVATI (000000)
103 BIRSA MP-38-009-061-001/96-A
(SALEWADA) 		1738009000NRG24260420230072668 26/04/2023 KANYABAI 1738009WL004211 KANYABAI 00415 SBIN0004510 2652 2652 Processed 12/05/2023 644187968 KANYABAI (000000)
SubTotal 52819 52819
104 BIRSA MP-38-009-012-001/281
(SALEWADA) 		1738009000NRG24260420230072731 26/04/2023 ghamsing 1738009WL004214 ghamsing 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 644187968 ghamsing (000000)
SubTotal 1326 1326
105 BIRSA MP-38-009-028-001/431
(KACHNARI) 		1738009000NRG24260420230071588 26/04/2023 MANRAKHAN YADAV 1738009WL004150 MANRAKHAN YADAV 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 644187968 MANRAKHANYADAV (000000)
SubTotal 1326 1326
106 BIRSA MP-38-009-053-002/15
(GEDORI) 		1738009000NRG24260420230071432 26/04/2023 PAVANBAI 1738009WL004138 PAVANBAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 644187968 PAVANBAI (000000)
107 BIRSA MP-38-009-053-002/72
(GEDORI) 		1738009000NRG24260420230071505 26/04/2023 kaliram 1738009WL004138 kaliram 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 644187968 kaliram (000000)
SubTotal 2652 2652
108 BIRSA MP-38-009-012-001/325
(SALEWADA) 		1738009000NRG24260420230072751 26/04/2023 DINARAM 1738009WL004214 DINARAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644187968 DINARAM (000000)
109 BIRSA MP-38-009-012-001/78
(SALEWADA) 		1738009000NRG24260420230072765 26/04/2023 FEKANBAI 1738009WL004214 FEKANBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644187968 FEKANBAI (000000)
110 BIRSA MP-38-009-061-001/119-B
(SALEWADA) 		1738009000NRG24260420230072786 26/04/2023 DHANBATI 1738009WL004214 DHANBATI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644187968 DHANBATI (000000)
111 BIRSA MP-38-009-061-001/78-A
(SALEWADA) 		1738009000NRG24260420230072815 26/04/2023 SANTLAL 1738009WL004214 SANTLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644187968 SANTLAL (000000)
112 BIRSA MP-38-009-061-001/90-B
(SALEWADA) 		1738009000NRG24260420230072823 26/04/2023 RATILAL 1738009WL004214 RATILAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644187968 RATILAL (000000)
SubTotal 6630 6630
Total 146387 146387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_260423FTO_18720 Central Bank Of India CBIN0281494 LANJI 5508
2 BIRSA MP1738009_260423FTO_18720 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 BIRSA MP1738009_260423FTO_18720 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5083
4 BIRSA MP1738009_260423FTO_18720 Indian Bank IDIB000D523 Damoh-Balaghat 38675
5 BIRSA MP1738009_260423FTO_18720 Indian Overseas Bank IOBA0000921 CHARTOLA 2652
6 BIRSA MP1738009_260423FTO_18720 State Bank of India SBIN0002872 LANJI 1428
7 BIRSA MP1738009_260423FTO_18720 State Bank of India SBIN0003506 MOHGAON 26962
8 BIRSA MP1738009_260423FTO_18720 State Bank of India SBIN0004510 MALANJKHAND 52819
9 BIRSA MP1738009_260423FTO_18720 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1326
10 BIRSA MP1738009_260423FTO_18720 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
11 BIRSA MP1738009_260423FTO_18720 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 2652
12 BIRSA MP1738009_260423FTO_18720 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 6630

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