Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_070823APB_FTO_208716
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-38-009-040-002/247
(TINGIPUR) 		1738009040NRG24050820230892007 07/08/2023 sakun 1738009040WL035346 sakun 00032 UTIB0001170 221 221 Processed 14/08/2023 520977800 sakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
2 BIRSA MP-38-009-011-002/124
(BEEJATOLA) 		1738009011NRG24070820230892934 07/08/2023 PARWATI BAI 1738009011WL035511 PARWATI BAI 00048 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520977800 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 BIRSA MP-38-009-011-002/145-A
(BEEJATOLA) 		1738009011NRG24070820230892938 07/08/2023 DINESH 1738009011WL035511 DINESH 00089 CBIN0282041 1547 1547 Processed 14/08/2023 520977800 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 BIRSA MP-38-009-015-001/117
(SUNDARWAHI) 		1738009000NRG24070820230892771 07/08/2023 RAMKUVAR BAI 1738009WL035491 RAMKUVAR BAI 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 RAMKUVARBAI INDIAN BANK(607105)
5 BIRSA MP-38-009-015-001/117
(SUNDARWAHI) 		1738009000NRG24070820230892770 07/08/2023 SURTI 1738009WL035491 SURTI 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 SURTI INDIAN BANK(607105)
6 BIRSA MP-38-009-015-001/118-A
(SUNDARWAHI) 		1738009000NRG24070820230892773 07/08/2023 KANTI BAI 1738009WL035491 KANTI BAI 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 KANTIBAI INDIAN BANK(607105)
7 BIRSA MP-38-009-015-001/118-A
(SUNDARWAHI) 		1738009000NRG24070820230892772 07/08/2023 RAJU 1738009WL035491 RAJU 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 RAJU INDIAN BANK(607105)
8 BIRSA MP-38-009-015-001/121
(SUNDARWAHI) 		1738009000NRG24070820230892774 07/08/2023 hemlata 1738009WL035491 hemlata 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 hemlata INDIAN BANK(607105)
9 BIRSA MP-38-009-015-001/131
(SUNDARWAHI) 		1738009000NRG24070820230892776 07/08/2023 MANOJ 1738009WL035491 MANOJ 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 MANOJ INDIAN BANK(607105)
10 BIRSA MP-38-009-015-001/183
(SUNDARWAHI) 		1738009000NRG24070820230892778 07/08/2023 BASANTA BAI 1738009WL035491 BASANTA BAI 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 BASANTABAI INDIAN BANK(607105)
11 BIRSA MP-38-009-015-001/220
(SUNDARWAHI) 		1738009000NRG24070820230892780 07/08/2023 sagna bai 1738009WL035491 sagna bai 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 sagnabai INDIAN BANK(607105)
12 BIRSA MP-38-009-015-001/23
(SUNDARWAHI) 		1738009000NRG24070820230892781 07/08/2023 RAJESH 1738009WL035491 RAJESH 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 RAJESH INDIAN BANK(607105)
13 BIRSA MP-38-009-015-001/23
(SUNDARWAHI) 		1738009000NRG24070820230892782 07/08/2023 sadhna meravi 1738009WL035491 sadhna meravi 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 sadhnameravi INDIAN BANK(607105)
14 BIRSA MP-38-009-015-001/230
(SUNDARWAHI) 		1738009000NRG24070820230892783 07/08/2023 SANUK SINGH 1738009WL035491 SANUK SINGH 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 SANUKSINGH INDIAN BANK(607105)
15 BIRSA MP-38-009-015-001/263
(SUNDARWAHI) 		1738009000NRG24070820230892785 07/08/2023 BIJAL BAI 1738009WL035491 BIJAL BAI 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 BIJALBAI STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-015-001/263
(SUNDARWAHI) 		1738009000NRG24070820230892784 07/08/2023 SIVLAL 1738009WL035491 SIVLAL 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 SIVLAL INDIAN BANK(607105)
17 BIRSA MP-38-009-015-001/273
(SUNDARWAHI) 		1738009000NRG24070820230892787 07/08/2023 SANIYARO BAI 1738009WL035491 SANIYARO BAI 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 SANIYAROBAI INDIAN BANK(607105)
18 BIRSA MP-38-009-021-001/125
(DAMOH) 		1738009000NRG24070820230892789 07/08/2023 nsheeb singh 1738009WL035491 nsheeb singh 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 nsheebsingh FINO PAYMENTS BANK LTD(608001)
19 BIRSA MP-38-009-021-001/149-A
(DAMOH) 		1738009000NRG24070820230892790 07/08/2023 RANJIT 1738009WL035491 RANJIT 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 RANJIT STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-021-001/192
(DAMOH) 		1738009000NRG24070820230892792 07/08/2023 BIRAJO BAI 1738009WL035491 BIRAJO BAI 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 BIRAJOBAI INDIAN BANK(607105)
21 BIRSA MP-38-009-021-001/192
(DAMOH) 		1738009000NRG24070820230892791 07/08/2023 MAHRU SINGH 1738009WL035491 MAHRU SINGH 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 MAHRUSINGH INDIAN BANK(607105)
22 BIRSA MP-38-009-021-001/197
(DAMOH) 		1738009000NRG24070820230892793 07/08/2023 bhadu singh 1738009WL035491 bhadu singh 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 bhadusingh INDIAN BANK(607105)
23 BIRSA MP-38-009-021-001/2-A
(DAMOH) 		1738009000NRG24070820230892794 07/08/2023 ANITA BAI 1738009WL035491 ANITA BAI 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 ANITABAI INDIAN BANK(607105)
24 BIRSA MP-38-009-021-001/2-A
(DAMOH) 		1738009000NRG24070820230892795 07/08/2023 KAMAL SINGH 1738009WL035491 KAMAL SINGH 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 KAMALSINGH INDIAN BANK(607105)
25 BIRSA MP-38-009-021-001/220
(DAMOH) 		1738009000NRG24070820230892797 07/08/2023 ramu singh 1738009WL035491 ramu singh 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 ramusingh INDIAN BANK(607105)
26 BIRSA MP-38-009-021-001/244
(DAMOH) 		1738009000NRG24070820230892799 07/08/2023 JHUMAN SINGH 1738009WL035491 JHUMAN SINGH 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 JHUMANSINGH INDIAN BANK(607105)
27 BIRSA MP-38-009-021-001/254
(DAMOH) 		1738009000NRG24070820230892800 07/08/2023 SAHBU SINGH 1738009WL035491 SAHBU SINGH 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 SAHBUSINGH INDIAN BANK(607105)
28 BIRSA MP-38-009-021-001/259
(DAMOH) 		1738009000NRG24070820230892801 07/08/2023 SUMER SINGH 1738009WL035491 SUMER SINGH 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 SUMERSINGH INDIAN BANK(607105)
29 BIRSA MP-38-009-021-001/276-C
(DAMOH) 		1738009000NRG24070820230892803 07/08/2023 bhaagbati 1738009WL035491 bhaagbati 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 bhaagbati INDIAN BANK(607105)
30 BIRSA MP-38-009-021-001/276-C
(DAMOH) 		1738009000NRG24070820230892802 07/08/2023 brajlal 1738009WL035491 brajlal 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 brajlal STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-021-001/276-D
(DAMOH) 		1738009000NRG24070820230892805 07/08/2023 somkali bai 1738009WL035491 somkali bai 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 somkalibai INDIAN BANK(607105)
32 BIRSA MP-38-009-021-001/295
(DAMOH) 		1738009000NRG24070820230892806 07/08/2023 RAMPRASAD 1738009WL035491 RAMPRASAD 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 RAMPRASAD INDIAN BANK(607105)
33 BIRSA MP-38-009-021-001/295
(DAMOH) 		1738009000NRG24070820230892807 07/08/2023 SAMROTIN 1738009WL035491 SAMROTIN 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 SAMROTIN INDIAN BANK(607105)
34 BIRSA MP-38-009-021-001/297
(DAMOH) 		1738009000NRG24070820230892808 07/08/2023 SHARDA 1738009WL035491 SHARDA 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 SHARDA INDIAN BANK(607105)
35 BIRSA MP-38-009-021-001/298
(DAMOH) 		1738009000NRG24070820230892809 07/08/2023 KUNVARIYA 1738009WL035491 KUNVARIYA 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 KUNVARIYA INDIAN BANK(607105)
36 BIRSA MP-38-009-021-001/315
(DAMOH) 		1738009000NRG24070820230892811 07/08/2023 basanti meravi 1738009WL035491 basanti meravi 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 basantimeravi INDIAN BANK(607105)
37 BIRSA MP-38-009-021-001/315
(DAMOH) 		1738009000NRG24070820230892810 07/08/2023 dhaniram meravi 1738009WL035491 dhaniram meravi 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 dhanirammeravi STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-021-001/60-B
(DAMOH) 		1738009000NRG24070820230892812 07/08/2023 IMLA BAI 1738009WL035491 IMLA BAI 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 IMLABAI INDIAN BANK(607105)
39 BIRSA MP-38-009-021-002/120
(DAMOH) 		1738009021NRG24070820230892832 07/08/2023 ranjan 1738009021WL035499 ranjan 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 ranjan INDIAN BANK(607105)
40 BIRSA MP-38-009-021-002/335-C
(DAMOH) 		1738009021NRG24070820230892833 07/08/2023 LACCHO 1738009021WL035499 LACCHO 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 LACCHO NARMADA JHABUA GRAMIN BANK(508515)
41 BIRSA MP-38-009-021-002/690
(DAMOH) 		1738009021NRG24070820230892835 07/08/2023 FULTA 1738009021WL035499 FULTA 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 FULTA INDIAN BANK(607105)
42 BIRSA MP-38-009-021-002/74
(DAMOH) 		1738009021NRG24070820230892836 07/08/2023 INDAL 1738009021WL035499 INDAL 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 INDAL INDIAN BANK(607105)
43 BIRSA MP-38-009-021-002/765
(DAMOH) 		1738009021NRG24070820230892837 07/08/2023 narendra 1738009021WL035499 narendra 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 narendra INDIAN BANK(607105)
44 BIRSA MP-38-009-021-002/78
(DAMOH) 		1738009021NRG24070820230892838 07/08/2023 GANESH 1738009021WL035499 GANESH 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 GANESH INDIAN BANK(607105)
45 BIRSA MP-38-009-021-002/86
(DAMOH) 		1738009021NRG24070820230892840 07/08/2023 SAMLU SINGH 1738009021WL035499 SAMLU SINGH 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 SAMLUSINGH INDIAN BANK(607105)
46 BIRSA MP-38-009-022-001/218-A
(SINGHANPURI) 		1738009022NRG24070820230892655 07/08/2023 KARISHNA 1738009022WL035470 KARISHNA 00176 IDIB000D523 3315 3315 Processed 14/08/2023 520977800 KARISHNA INDIAN BANK(607105)
47 BIRSA MP-38-009-022-001/218-A
(SINGHANPURI) 		1738009022NRG24070820230892656 07/08/2023 LAXMI NETAM 1738009022WL035470 LAXMI NETAM 00176 IDIB000D523 3315 3315 Processed 14/08/2023 520977800 LAXMINETAM STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-022-001/23
(SINGHANPURI) 		1738009022NRG24070820230892648 07/08/2023 bhagbati 1738009022WL035469 bhagbati 00176 IDIB000D523 1326 1326 Processed 14/08/2023 520977800 bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRSA MP-38-009-044-001/78-D
(ADORI) 		1738009044NRG24070820230893326 07/08/2023 Umesh 1738009044WL035558 Umesh 00176 IDIB000D523 1547 1547 Processed 14/08/2023 520977800 Umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 65195 65195
50 BIRSA MP-38-009-005-002/87
(BALGAON) 		1738009005NRG24070820230892884 07/08/2023 DROPATI DHURWEY 1738009005WL035503 DROPATI DHURWEY 00177 IOBA0000921 1547 1547 Processed 14/08/2023 520977800 DROPATIDHURWEY INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
51 BIRSA MP-38-009-005-001/130
(BALGAON) 		1738009005NRG24070820230892888 07/08/2023 lila bai 1738009005WL035504 lila bai 00415 SBIN0003506 1547 1547 Processed 14/08/2023 520977800 lilabai NARMADA JHABUA GRAMIN BANK(508515)
52 BIRSA MP-38-009-005-002/117-B
(BALGAON) 		1738009005NRG24070820230892875 07/08/2023 MEENA 1738009005WL035503 MEENA 00415 SBIN0003506 1547 1547 Processed 14/08/2023 520977800 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRSA MP-38-009-005-002/28
(BALGAON) 		1738009005NRG24070820230892880 07/08/2023 FULSINGH 1738009005WL035503 FULSINGH 00415 SBIN0003506 1547 1547 Processed 14/08/2023 520977800 FULSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
54 BIRSA MP-38-009-005-001/106-C
(BALGAON) 		1738009005NRG24070820230893332 07/08/2023 LATA 1738009005WL035560 LATA 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 LATA STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-005-001/108
(BALGAON) 		1738009005NRG24070820230892887 07/08/2023 SAHDEV SINGH 1738009005WL035504 SAHDEV SINGH 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 SAHDEVSINGH STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-005-001/112
(BALGAON) 		1738009005NRG24070820230892871 07/08/2023 ANITA 1738009005WL035503 ANITA 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 ANITA STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-005-001/112
(BALGAON) 		1738009005NRG24070820230892872 07/08/2023 ASHOK 1738009005WL035503 ASHOK 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 ASHOK STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-005-001/14-B
(BALGAON) 		1738009005NRG24070820230893336 07/08/2023 PHAGNU 1738009005WL035560 PHAGNU 00415 SBIN0004510 1105 1105 Processed 14/08/2023 520977800 PHAGNU STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-005-001/15
(BALGAON) 		1738009005NRG24070820230892889 07/08/2023 INDRABAI 1738009005WL035504 INDRABAI 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 INDRABAI STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-005-001/20
(BALGAON) 		1738009005NRG24070820230893338 07/08/2023 SHANTI BAI 1738009005WL035560 SHANTI BAI 00415 SBIN0004510 1105 1105 Processed 14/08/2023 520977800 SHANTIBAI STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-005-001/32
(BALGAON) 		1738009005NRG24070820230893343 07/08/2023 NAISINGH 1738009005WL035560 NAISINGH 00415 SBIN0004510 1105 1105 Processed 14/08/2023 520977800 NAISINGH NARMADA JHABUA GRAMIN BANK(508515)
62 BIRSA MP-38-009-005-001/33
(BALGAON) 		1738009005NRG24070820230893344 07/08/2023 JANIYA BAI 1738009005WL035560 JANIYA BAI 00415 SBIN0004510 1105 1105 Processed 14/08/2023 520977800 JANIYABAI STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-005-001/34
(BALGAON) 		1738009005NRG24070820230893345 07/08/2023 CHAINSINGH 1738009005WL035560 CHAINSINGH 00415 SBIN0004510 1105 1105 Processed 14/08/2023 520977800 CHAINSINGH STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-005-001/45
(BALGAON) 		1738009005NRG24070820230893348 07/08/2023 KATIKRAM 1738009005WL035560 KATIKRAM 00415 SBIN0004510 1105 1105 Processed 14/08/2023 520977800 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
65 BIRSA MP-38-009-005-001/6-A
(BALGAON) 		1738009005NRG24070820230893352 07/08/2023 BARATHANIN 1738009005WL035560 BARATHANIN 00415 SBIN0004510 884 884 Processed 14/08/2023 520977800 BARATHANIN STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-005-001/6-A
(BALGAON) 		1738009005NRG24070820230893351 07/08/2023 DHIRSINGH 1738009005WL035560 DHIRSINGH 00415 SBIN0004510 1105 1105 Processed 14/08/2023 520977800 DHIRSINGH STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-005-001/62
(BALGAON) 		1738009005NRG24070820230892890 07/08/2023 JHAGRU SINGH 1738009005WL035504 JHAGRU SINGH 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 JHAGRUSINGH STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-005-001/67-B
(BALGAON) 		1738009005NRG24070820230893353 07/08/2023 Jansingh 1738009005WL035560 Jansingh 00415 SBIN0004510 1105 1105 Processed 14/08/2023 520977800 Jansingh STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-005-001/92
(BALGAON) 		1738009005NRG24070820230893356 07/08/2023 SAVITRI BAI 1738009005WL035560 SAVITRI BAI 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 SAVITRIBAI STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-005-001/92
(BALGAON) 		1738009005NRG24070820230893355 07/08/2023 SUKHRAM 1738009005WL035560 SUKHRAM 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 SUKHRAM STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-005-001/99-A
(BALGAON) 		1738009005NRG24070820230892891 07/08/2023 BHAGATSINGH 1738009005WL035504 BHAGATSINGH 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 BHAGATSINGH STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-005-002/117-B
(BALGAON) 		1738009005NRG24070820230892874 07/08/2023 SUNIL 1738009005WL035503 SUNIL 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 SUNIL STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-005-002/121
(BALGAON) 		1738009005NRG24070820230892877 07/08/2023 BIRAJOBAI 1738009005WL035503 BIRAJOBAI 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 BIRAJOBAI STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-005-002/126-C
(BALGAON) 		1738009005NRG24070820230892878 07/08/2023 Omkala Dhurwey 1738009005WL035503 Omkala Dhurwey 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 OmkalaDhurwey STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-005-002/29
(BALGAON) 		1738009005NRG24070820230892881 07/08/2023 JITENDRA PANDRE 1738009005WL035503 JITENDRA PANDRE 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 JITENDRAPANDRE STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-005-002/78
(BALGAON) 		1738009005NRG24070820230892882 07/08/2023 PARVATI BAI 1738009005WL035503 PARVATI BAI 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 PARVATIBAI STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-005-002/87
(BALGAON) 		1738009005NRG24070820230892883 07/08/2023 HARENDRA 1738009005WL035503 HARENDRA 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 HARENDRA STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-011-002/61
(BEEJATOLA) 		1738009011NRG24070820230892948 07/08/2023 SAHASINGH 1738009011WL035511 SAHASINGH 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 SAHASINGH STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-011-002/63
(BEEJATOLA) 		1738009011NRG24070820230892949 07/08/2023 UDBAL 1738009011WL035511 UDBAL 00415 SBIN0004510 1547 1547 Processed 14/08/2023 520977800 UDBAL STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-021-002/418
(DAMOH) 		1738009021NRG24070820230892834 07/08/2023 pancham 1738009021WL035499 pancham 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 pancham STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-022-001/155
(SINGHANPURI) 		1738009022NRG24070820230892643 07/08/2023 CHOOKLAL 1738009022WL035469 CHOOKLAL 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 CHOOKLAL STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-022-001/209
(SINGHANPURI) 		1738009022NRG24070820230892644 07/08/2023 chamilal 1738009022WL035469 chamilal 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 chamilal STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-022-001/209
(SINGHANPURI) 		1738009022NRG24070820230892645 07/08/2023 rambati 1738009022WL035469 rambati 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 rambati STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-022-001/209-B
(SINGHANPURI) 		1738009022NRG24070820230892646 07/08/2023 amol singh 1738009022WL035469 amol singh 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 amolsingh INDIAN BANK(607105)
85 BIRSA MP-38-009-022-001/209-B
(SINGHANPURI) 		1738009022NRG24070820230892647 07/08/2023 sirjotin 1738009022WL035469 sirjotin 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 sirjotin STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-022-001/23
(SINGHANPURI) 		1738009022NRG24070820230892649 07/08/2023 dinesh 1738009022WL035469 dinesh 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 dinesh STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-022-001/240
(SINGHANPURI) 		1738009022NRG24070820230892658 07/08/2023 GULAB 1738009022WL035470 GULAB 00415 SBIN0004510 3315 3315 Processed 14/08/2023 520977800 GULAB STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-022-001/240
(SINGHANPURI) 		1738009022NRG24070820230892657 07/08/2023 mangli bai 1738009022WL035470 mangli bai 00415 SBIN0004510 3315 3315 Processed 14/08/2023 520977800 manglibai STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-022-001/240
(SINGHANPURI) 		1738009022NRG24070820230892659 07/08/2023 PITAM 1738009022WL035470 PITAM 00415 SBIN0004510 3315 3315 Processed 14/08/2023 520977800 PITAM FINO PAYMENTS BANK LTD(608001)
90 BIRSA MP-38-009-022-001/264
(SINGHANPURI) 		1738009022NRG24070820230892650 07/08/2023 shyama kaware 1738009022WL035469 shyama kaware 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 shyamakaware STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-022-001/272-C
(SINGHANPURI) 		1738009022NRG24070820230892652 07/08/2023 savita 1738009022WL035469 savita 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 savita STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-022-001/272-C
(SINGHANPURI) 		1738009022NRG24070820230892651 07/08/2023 trilok 1738009022WL035469 trilok 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 trilok FINO PAYMENTS BANK LTD(608001)
93 BIRSA MP-38-009-022-001/72-A
(SINGHANPURI) 		1738009022NRG24070820230892654 07/08/2023 DEVA 1738009022WL035469 DEVA 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 DEVA STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-022-001/72-A
(SINGHANPURI) 		1738009022NRG24070820230892653 07/08/2023 RAMLI BAI 1738009022WL035469 RAMLI BAI 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 RAMLIBAI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-038-001/101
(BAKIGUDDA) 		1738009038NRG24070820230893293 07/08/2023 KANSHIRAM 1738009038WL035556 KANSHIRAM 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 KANSHIRAM STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-038-001/101
(BAKIGUDDA) 		1738009038NRG24070820230893294 07/08/2023 RAMKUVAR 1738009038WL035556 RAMKUVAR 00415 SBIN0004510 1326 1326 Processed 14/08/2023 520977800 RAMKUVAR STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-038-001/76-A
(BAKIGUDDA) 		1738009038NRG24070820230893296 07/08/2023 sushma dhurwey 1738009038WL035556 sushma dhurwey 00415 SBIN0004510 2210 2210 Processed 14/08/2023 520977800 sushmadhurwey STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-040-002/112
(TINGIPUR) 		1738009040NRG24070820230893383 07/08/2023 MAHATMA 1738009040WL035563 MAHATMA 00415 SBIN0004510 442 442 Processed 14/08/2023 520977800 MAHATMA STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-040-002/403
(TINGIPUR) 		1738009040NRG24050820230892008 07/08/2023 SHANTI 1738009040WL035346 SHANTI 00415 SBIN0004510 221 221 Processed 14/08/2023 520977800 SHANTI STATE BANK OF INDIA(508548)
SubTotal 66742 66742
100 BIRSA MP-38-009-005-001/130-A
(BALGAON) 		1738009005NRG24070820230893335 07/08/2023 DHARAM SINGH DHURWEY 1738009005WL035560 DHARAM SINGH DHURWEY 00468 UBIN0543292 1105 1105 Processed 14/08/2023 520977800 DHARAMSINGHDHURWEY UNION BANK OF INDIA(508500)
101 BIRSA MP-38-009-005-002/99
(BALGAON) 		1738009005NRG24070820230892885 07/08/2023 NAGESWARI PARTE 1738009005WL035503 NAGESWARI PARTE 00468 UBIN0543292 1547 1547 Processed 14/08/2023 520977800 NAGESWARIPARTE UNION BANK OF INDIA(508500)
102 BIRSA MP-38-009-011-002/32-A
(BEEJATOLA) 		1738009011NRG24070820230892942 07/08/2023 CHANDAN 1738009011WL035511 CHANDAN 00468 UBIN0543292 1547 1547 Processed 14/08/2023 520977800 CHANDAN UNION BANK OF INDIA(508500)
103 BIRSA MP-38-009-038-001/76-A
(BAKIGUDDA) 		1738009038NRG24070820230893295 07/08/2023 Dinesh Dhurwey 1738009038WL035556 Dinesh Dhurwey 00468 UBIN0543292 2210 2210 Processed 14/08/2023 520977800 DineshDhurwey UNION BANK OF INDIA(508500)
104 BIRSA MP-38-009-044-001/78-D
(ADORI) 		1738009044NRG24070820230893327 07/08/2023 Santkala 1738009044WL035558 Santkala 00468 UBIN0543292 1547 1547 Processed 14/08/2023 520977800 Santkala STATE BANK OF INDIA(508548)
SubTotal 7956 7956
105 BIRSA MP-38-009-005-002/119
(BALGAON) 		1738009005NRG24070820230892876 07/08/2023 MATHURA BAI 1738009005WL035503 MATHURA BAI 00468 UBIN0559440 1547 1547 Processed 14/08/2023 520977800 MATHURABAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
106 BIRSA MP-38-009-005-002/129-C
(BALGAON) 		1738009005NRG24070820230892879 07/08/2023 kaushalya dhurwey 1738009005WL035503 kaushalya dhurwey 00688 FINO0001001 1547 1547 Processed 14/08/2023 520977800 kaushalyadhurwey FINO PAYMENTS BANK LTD(608001)
107 BIRSA MP-38-009-021-002/792
(DAMOH) 		1738009021NRG24070820230892839 07/08/2023 ASHISH 1738009021WL035499 ASHISH 00688 FINO0001001 1326 1326 Processed 14/08/2023 520977800 ASHISH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
108 BIRSA MP-38-009-005-001/17
(BALGAON) 		1738009005NRG24070820230893337 07/08/2023 SANIYA BAI 1738009005WL035560 SANIYA BAI 00688 FINO0001446 1105 1105 Processed 14/08/2023 520977800 SANIYABAI FINO PAYMENTS BANK LTD(608001)
109 BIRSA MP-38-009-005-001/20-C
(BALGAON) 		1738009005NRG24070820230893339 07/08/2023 ANIL KUMAR DHURWEY 1738009005WL035560 ANIL KUMAR DHURWEY 00688 FINO0001446 1105 1105 Processed 14/08/2023 520977800 ANILKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
110 BIRSA MP-38-009-011-002/131-A
(BEEJATOLA) 		1738009011NRG24070820230892935 07/08/2023 SONI 1738009011WL035511 SONI 00697 BKID0MG1311 1547 1547 Processed 14/08/2023 520977800 SONI NARMADA JHABUA GRAMIN BANK(508515)
111 BIRSA MP-38-009-011-002/141
(BEEJATOLA) 		1738009011NRG24070820230892937 07/08/2023 PURAN 1738009011WL035511 PURAN 00697 BKID0MG1311 1547 1547 Processed 14/08/2023 520977800 PURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 BIRSA MP-38-009-011-002/40
(BEEJATOLA) 		1738009011NRG24070820230892944 07/08/2023 BALESIYA 1738009011WL035511 BALESIYA 00697 BKID0MG1311 1547 1547 Processed 14/08/2023 520977800 BALESIYA NARMADA JHABUA GRAMIN BANK(508515)
113 BIRSA MP-38-009-011-002/43
(BEEJATOLA) 		1738009011NRG24070820230892945 07/08/2023 sarda 1738009011WL035511 sarda 00697 BKID0MG1311 1547 1547 Processed 14/08/2023 520977800 sarda UNION BANK OF INDIA(508500)
114 BIRSA MP-38-009-011-002/58
(BEEJATOLA) 		1738009011NRG24070820230892947 07/08/2023 SHIVLAL 1738009011WL035511 SHIVLAL 00697 BKID0MG1311 1547 1547 Processed 14/08/2023 520977800 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
115 BIRSA MP-38-009-005-001/119
(BALGAON) 		1738009005NRG24070820230893334 07/08/2023 CHANDAN PARTE 1738009005WL035560 CHANDAN PARTE 00697 BKID0MG1315 1326 1326 Processed 14/08/2023 520977800 CHANDANPARTE STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-005-001/22
(BALGAON) 		1738009005NRG24070820230893341 07/08/2023 JHAMSINGH 1738009005WL035560 JHAMSINGH 00697 BKID0MG1315 1105 1105 Processed 14/08/2023 520977800 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 BIRSA MP-38-009-005-002/100-B
(BALGAON) 		1738009005NRG24070820230892873 07/08/2023 PANCHAM 1738009005WL035503 PANCHAM 00697 BKID0MG1315 1547 1547 Processed 14/08/2023 520977800 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
118 BIRSA MP-38-009-005-001/106
(BALGAON) 		1738009005NRG24070820230892886 07/08/2023 BASMOTIN 1738009005WL035504 BASMOTIN 00697 BKID0MG1325 1547 1547 Processed 14/08/2023 520977800 BASMOTIN UNION BANK OF INDIA(508500)
119 BIRSA MP-38-009-005-001/11-A
(BALGAON) 		1738009005NRG24070820230893333 07/08/2023 MAHE BAI 1738009005WL035560 MAHE BAI 00697 BKID0MG1325 1105 1105 Processed 14/08/2023 520977800 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
120 BIRSA MP-38-009-005-001/35
(BALGAON) 		1738009005NRG24070820230893346 07/08/2023 FAGU MARKAM 1738009005WL035560 FAGU MARKAM 00697 BKID0MG1325 1105 1105 Processed 14/08/2023 520977800 FAGUMARKAM STATE BANK OF INDIA(508548)
SubTotal 3757 3757
121 BIRSA MP-38-009-011-002/139
(BEEJATOLA) 		1738009011NRG24070820230892936 07/08/2023 usha 1738009011WL035511 usha 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520977800 usha NARMADA JHABUA GRAMIN BANK(508515)
122 BIRSA MP-38-009-011-002/18
(BEEJATOLA) 		1738009011NRG24070820230892939 07/08/2023 KASHI RAM 1738009011WL035511 KASHI RAM 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520977800 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
123 BIRSA MP-38-009-011-002/49
(BEEJATOLA) 		1738009011NRG24070820230892946 07/08/2023 SUGAN AI 1738009011WL035511 SUGAN AI 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520977800 SUGANAI NARMADA JHABUA GRAMIN BANK(508515)
124 BIRSA MP-38-009-011-002/84
(BEEJATOLA) 		1738009011NRG24070820230892950 07/08/2023 HIRO BAI 1738009011WL035511 HIRO BAI 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520977800 HIROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_070823APB_FTO_208716 AXIS BANK UTIB0001170 BALAGHAT 221
2 BIRSA MP1738009_070823APB_FTO_208716 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 BIRSA MP1738009_070823APB_FTO_208716 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 BIRSA MP1738009_070823APB_FTO_208716 Indian Bank IDIB000D523 Damoh-Balaghat 65195
5 BIRSA MP1738009_070823APB_FTO_208716 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
6 BIRSA MP1738009_070823APB_FTO_208716 State Bank of India SBIN0003506 MOHGAON 4641
7 BIRSA MP1738009_070823APB_FTO_208716 State Bank of India SBIN0004510 MALANJKHAND 66742
8 BIRSA MP1738009_070823APB_FTO_208716 Union Bank of India UBIN0543292 BIRSA 7956
9 BIRSA MP1738009_070823APB_FTO_208716 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
10 BIRSA MP1738009_070823APB_FTO_208716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 BIRSA MP1738009_070823APB_FTO_208716 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 BIRSA MP1738009_070823APB_FTO_208716 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 7735
13 BIRSA MP1738009_070823APB_FTO_208716 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 3978
14 BIRSA MP1738009_070823APB_FTO_208716 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 3757
15 BIRSA MP1738009_070823APB_FTO_208716 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 6188

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