Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_020224APB_FTO_451422
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-46-001-015-001/158-A
(KATKONA) 		1746001000NRG24020220240672627 02/02/2024 PINKI NAGWANSHI 1746001WL031830 PINKI NAGWANSHI 00089 CBIN0281870 1260 1260 Processed 26/03/2024 004167898 PINKINAGWANSHI CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-015-002/82
(KATKONA) 		1746001000NRG24020220240672683 02/02/2024 PINKI SHUKLA 1746001WL031830 PINKI SHUKLA 00089 CBIN0281870 1260 1260 Processed 26/03/2024 004167898 PINKISHUKLA CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
3 KOTMA MP-46-001-015-001/101-A
(KATKONA) 		1746001000NRG24020220240672617 02/02/2024 Pappi Mahara 1746001WL031830 Pappi Mahara 00089 CBIN0282059 1260 1260 Processed 26/03/2024 004167898 PappiMahara CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-015-001/147-A
(KATKONA) 		1746001000NRG24020220240672626 02/02/2024 OM PRAKASH 1746001WL031830 OM PRAKASH 00089 CBIN0282059 1050 1050 Processed 26/03/2024 004167898 OMPRAKASH STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-015-001/265-A
(KATKONA) 		1746001000NRG24020220240672636 02/02/2024 Sunita Devi 1746001WL031830 Sunita Devi 00089 CBIN0282059 1260 1260 Processed 26/03/2024 004167898 SunitaDevi CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-015-001/307
(KATKONA) 		1746001000NRG24020220240672639 02/02/2024 SAHIL 1746001WL031830 SAHIL 00089 CBIN0282059 1260 1260 Processed 26/03/2024 004167898 SAHIL CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-015-001/310
(KATKONA) 		1746001000NRG24020220240672640 02/02/2024 SNEHA TIWARI 1746001WL031830 SNEHA TIWARI 00089 CBIN0282059 1260 1260 Processed 26/03/2024 004167898 SNEHATIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 6090 6090
8 KOTMA MP-46-001-003-001/101
(BAIHATOLA) 		1746001003NRG24020220240672566 02/02/2024 DEV MANI 1746001003WL031828 DEV MANI 00089 CBIN0283071 820 820 Processed 26/03/2024 004167898 DEVMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTMA MP-46-001-003-001/169-A
(BAIHATOLA) 		1746001003NRG24020220240672567 02/02/2024 pooran mahara 1746001003WL031828 pooran mahara 00089 CBIN0283071 820 820 Processed 26/03/2024 004167898 pooranmahara INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTMA MP-46-001-003-001/173-A
(BAIHATOLA) 		1746001000NRG24020220240672610 02/02/2024 RAMESH SINGH 1746001WL031830 RAMESH SINGH 00089 CBIN0283071 1260 1260 Processed 26/03/2024 004167898 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-003-001/177-A
(BAIHATOLA) 		1746001003NRG24020220240672568 02/02/2024 usa kewat 1746001003WL031828 usa kewat 00089 CBIN0283071 820 820 Processed 26/03/2024 004167898 usakewat CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-003-001/189-A
(BAIHATOLA) 		1746001003NRG24020220240672569 02/02/2024 RANI BAI 1746001003WL031828 RANI BAI 00089 CBIN0283071 1025 1025 Processed 26/03/2024 004167898 RANIBAI CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-003-001/194
(BAIHATOLA) 		1746001003NRG24020220240672570 02/02/2024 CANDA BAI 1746001003WL031828 CANDA BAI 00089 CBIN0283071 410 410 Processed 26/03/2024 004167898 CANDABAI CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-003-001/194-A
(BAIHATOLA) 		1746001003NRG24020220240672571 02/02/2024 TULSH BAI 1746001003WL031828 TULSH BAI 00089 CBIN0283071 205 205 Processed 26/03/2024 004167898 TULSHBAI CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-003-001/207
(BAIHATOLA) 		1746001003NRG24020220240672573 02/02/2024 meera bai 1746001003WL031828 meera bai 00089 CBIN0283071 205 205 Processed 26/03/2024 004167898 meerabai CENTRAL BANK OF INDIA(607115)
16 KOTMA MP-46-001-003-001/207-A
(BAIHATOLA) 		1746001003NRG24020220240672574 02/02/2024 JAGDISHIYA 1746001003WL031828 JAGDISHIYA 00089 CBIN0283071 615 615 Processed 26/03/2024 004167898 JAGDISHIYA CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-003-001/22
(BAIHATOLA) 		1746001003NRG24020220240672576 02/02/2024 MUMEE BAI 1746001003WL031828 MUMEE BAI 00089 CBIN0283071 205 205 Processed 26/03/2024 004167898 MUMEEBAI CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-003-001/245
(BAIHATOLA) 		1746001003NRG24020220240672579 02/02/2024 SHANKAR KEWAT 1746001003WL031828 SHANKAR KEWAT 00089 CBIN0283071 820 820 Processed 26/03/2024 004167898 SHANKARKEWAT CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-003-001/253-A
(BAIHATOLA) 		1746001000NRG24020220240672611 02/02/2024 DEVLAL KEWAT 1746001WL031830 DEVLAL KEWAT 00089 CBIN0283071 1260 1260 Processed 26/03/2024 004167898 DEVLALKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 KOTMA MP-46-001-003-001/258
(BAIHATOLA) 		1746001003NRG24020220240672580 02/02/2024 SURAT LAL 1746001003WL031828 SURAT LAL 00089 CBIN0283071 410 410 Processed 26/03/2024 004167898 SURATLAL CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-003-001/263
(BAIHATOLA) 		1746001003NRG24020220240672581 02/02/2024 OMWATI 1746001003WL031828 OMWATI 00089 CBIN0283071 615 615 Processed 26/03/2024 004167898 OMWATI CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-003-001/281-A
(BAIHATOLA) 		1746001003NRG24020220240672584 02/02/2024 GULAB BAI 1746001003WL031828 GULAB BAI 00089 CBIN0283071 820 820 Processed 26/03/2024 004167898 GULABBAI CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-003-001/281-A
(BAIHATOLA) 		1746001003NRG24020220240672583 02/02/2024 TEERATH GOND 1746001003WL031828 TEERATH GOND 00089 CBIN0283071 410 410 Processed 26/03/2024 004167898 TEERATHGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 KOTMA MP-46-001-003-001/285-A
(BAIHATOLA) 		1746001003NRG24020220240672585 02/02/2024 DADAN KEWAT 1746001003WL031828 DADAN KEWAT 00089 CBIN0283071 615 615 Processed 26/03/2024 004167898 DADANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
25 KOTMA MP-46-001-003-001/292
(BAIHATOLA) 		1746001003NRG24020220240672586 02/02/2024 DHARM SHAH 1746001003WL031828 DHARM SHAH 00089 CBIN0283071 410 410 Processed 26/03/2024 004167898 DHARMSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOTMA MP-46-001-003-001/316
(BAIHATOLA) 		1746001000NRG24020220240672613 02/02/2024 ajaya bramand 1746001WL031830 ajaya bramand 00089 CBIN0283071 840 840 Processed 26/03/2024 004167898 ajayabramand CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-003-001/316
(BAIHATOLA) 		1746001000NRG24020220240672612 02/02/2024 sundeep bramand 1746001WL031830 sundeep bramand 00089 CBIN0283071 1260 1260 Processed 26/03/2024 004167898 sundeepbramand CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-003-001/328
(BAIHATOLA) 		1746001000NRG24020220240672614 02/02/2024 KUNWAR SINGH 1746001WL031830 KUNWAR SINGH 00089 CBIN0283071 1260 1260 Processed 26/03/2024 004167898 KUNWARSINGH STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-003-001/358
(BAIHATOLA) 		1746001003NRG24020220240672587 02/02/2024 URMILA BAI 1746001003WL031828 URMILA BAI 00089 CBIN0283071 615 615 Processed 26/03/2024 004167898 URMILABAI CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-003-001/370
(BAIHATOLA) 		1746001003NRG24020220240672588 02/02/2024 JAGJIVAN 1746001003WL031828 JAGJIVAN 00089 CBIN0283071 820 820 Processed 26/03/2024 004167898 JAGJIVAN CENTRAL BANK OF INDIA(607115)
31 KOTMA MP-46-001-003-001/375
(BAIHATOLA) 		1746001003NRG24020220240672590 02/02/2024 MEENA 1746001003WL031828 MEENA 00089 CBIN0283071 820 820 Processed 26/03/2024 004167898 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTMA MP-46-001-003-001/375-A
(BAIHATOLA) 		1746001003NRG24020220240672591 02/02/2024 BHAGVATI SINGH 1746001003WL031828 BHAGVATI SINGH 00089 CBIN0283071 615 615 Processed 26/03/2024 004167898 BHAGVATISINGH CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-015-001/32
(KATKONA) 		1746001000NRG24020220240672642 02/02/2024 JYOTI 1746001WL031830 JYOTI 00089 CBIN0283071 840 840 Processed 26/03/2024 004167898 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 18815 18815
34 KOTMA MP-46-001-015-002/68
(KATKONA) 		1746001000NRG24020220240672679 02/02/2024 LALLU 1746001WL031830 LALLU 00089 CBIN0283951 1260 1260 Processed 26/03/2024 004167898 LALLU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
35 KOTMA MP-46-001-003-001/375-B
(BAIHATOLA) 		1746001003NRG24020220240672592 02/02/2024 RAMVATI GOND 1746001003WL031828 RAMVATI GOND 00415 SBIN0002869 820 820 Processed 26/03/2024 004167898 RAMVATIGOND STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-003-001/376-C
(BAIHATOLA) 		1746001000NRG24020220240672615 02/02/2024 Pinki Kewat 1746001WL031830 Pinki Kewat 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 PinkiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOTMA MP-46-001-015-001/101-A
(KATKONA) 		1746001000NRG24020220240672616 02/02/2024 MITHLESH 1746001WL031830 MITHLESH 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 MITHLESH CENTRAL BANK OF INDIA(607115)
38 KOTMA MP-46-001-015-001/11
(KATKONA) 		1746001000NRG24020220240672618 02/02/2024 RANIYA KOL 1746001WL031830 RANIYA KOL 00415 SBIN0002869 1050 1050 Processed 26/03/2024 004167898 RANIYAKOL STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-015-001/122-B
(KATKONA) 		1746001000NRG24020220240672623 02/02/2024 Durgavati 1746001WL031830 Durgavati 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 Durgavati CENTRAL BANK OF INDIA(607115)
40 KOTMA MP-46-001-015-001/129
(KATKONA) 		1746001000NRG24020220240672624 02/02/2024 PAWAN KOL 1746001WL031830 PAWAN KOL 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 PAWANKOL STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-015-001/141
(KATKONA) 		1746001000NRG24020220240672625 02/02/2024 NARENDRA 1746001WL031830 NARENDRA 00415 SBIN0002869 420 420 Processed 26/03/2024 004167898 NARENDRA STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-015-001/189
(KATKONA) 		1746001000NRG24020220240672629 02/02/2024 BHAGWAN SINGH GOND 1746001WL031830 BHAGWAN SINGH GOND 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 BHAGWANSINGHGOND STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-015-001/244-B
(KATKONA) 		1746001000NRG24020220240672633 02/02/2024 VINOD 1746001WL031830 VINOD 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 VINOD STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-015-001/25-A
(KATKONA) 		1746001000NRG24020220240672634 02/02/2024 MANOJ 1746001WL031830 MANOJ 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 MANOJ STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-015-001/254
(KATKONA) 		1746001000NRG24020220240672635 02/02/2024 VIJAY KUMAR 1746001WL031830 VIJAY KUMAR 00415 SBIN0002869 1050 1050 Processed 26/03/2024 004167898 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOTMA MP-46-001-015-001/271-A
(KATKONA) 		1746001000NRG24020220240672637 02/02/2024 GAYATRI 1746001WL031830 GAYATRI 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 GAYATRI STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-015-001/305
(KATKONA) 		1746001000NRG24020220240672638 02/02/2024 USHA 1746001WL031830 USHA 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 USHA STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-015-001/329
(KATKONA) 		1746001000NRG24020220240672643 02/02/2024 RAJJAN 1746001WL031830 RAJJAN 00415 SBIN0002869 840 840 Processed 26/03/2024 004167898 RAJJAN STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-015-001/338
(KATKONA) 		1746001000NRG24020220240672644 02/02/2024 Suraj singh 1746001WL031830 Suraj singh 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 Surajsingh CENTRAL BANK OF INDIA(607115)
50 KOTMA MP-46-001-015-001/346-A
(KATKONA) 		1746001000NRG24020220240672648 02/02/2024 SHIVMANGAL MAHRA 1746001WL031830 SHIVMANGAL MAHRA 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 SHIVMANGALMAHRA STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-015-001/35-B
(KATKONA) 		1746001000NRG24020220240672649 02/02/2024 NANBAI 1746001WL031830 NANBAI 00415 SBIN0002869 420 420 Processed 26/03/2024 004167898 NANBAI STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-015-001/421
(KATKONA) 		1746001000NRG24020220240672653 02/02/2024 MAHESH 1746001WL031830 MAHESH 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 MAHESH STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-015-001/439
(KATKONA) 		1746001000NRG24020220240672654 02/02/2024 KUNDAN KUMAR 1746001WL031830 KUNDAN KUMAR 00415 SBIN0002869 1050 1050 Processed 26/03/2024 004167898 KUNDANKUMAR FINO PAYMENTS BANK LTD(608001)
54 KOTMA MP-46-001-015-001/439
(KATKONA) 		1746001000NRG24020220240672655 02/02/2024 SEETA KOL 1746001WL031830 SEETA KOL 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 SEETAKOL CENTRAL BANK OF INDIA(607115)
55 KOTMA MP-46-001-015-001/47-A
(KATKONA) 		1746001000NRG24020220240672657 02/02/2024 KAMLA 1746001WL031830 KAMLA 00415 SBIN0002869 1050 1050 Processed 26/03/2024 004167898 KAMLA STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-015-001/56-A
(KATKONA) 		1746001000NRG24020220240672659 02/02/2024 GUDIYA PAO 1746001WL031830 GUDIYA PAO 00415 SBIN0002869 840 840 Processed 26/03/2024 004167898 GUDIYAPAO STATE BANK OF INDIA(508548)
57 KOTMA MP-46-001-015-001/67
(KATKONA) 		1746001000NRG24020220240672663 02/02/2024 RAJKUMARI MAHRA 1746001WL031830 RAJKUMARI MAHRA 00415 SBIN0002869 840 840 Processed 26/03/2024 004167898 RAJKUMARIMAHRA STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-015-002/266
(KATKONA) 		1746001000NRG24020220240672677 02/02/2024 DILEEP 1746001WL031830 DILEEP 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 DILEEP STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-015-002/292
(KATKONA) 		1746001000NRG24020220240672678 02/02/2024 VINOD MAJHI 1746001WL031830 VINOD MAJHI 00415 SBIN0002869 1260 1260 Processed 26/03/2024 004167898 VINODMAJHI STATE BANK OF INDIA(508548)
SubTotal 27280 27280
60 KOTMA MP-46-001-003-001/234
(BAIHATOLA) 		1746001003NRG24020220240672577 02/02/2024 HEMVATI GOND 1746001003WL031828 HEMVATI GOND 00415 SBIN0006072 615 615 Processed 26/03/2024 004167898 HEMVATIGOND STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-003-001/276-A
(BAIHATOLA) 		1746001003NRG24020220240672582 02/02/2024 kalawati gond 1746001003WL031828 kalawati gond 00415 SBIN0006072 615 615 Processed 26/03/2024 004167898 kalawatigond INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOTMA MP-46-001-003-001/371-C
(BAIHATOLA) 		1746001003NRG24020220240672589 02/02/2024 MURTI KEWAT 1746001003WL031828 MURTI KEWAT 00415 SBIN0006072 820 820 Processed 26/03/2024 004167898 MURTIKEWAT STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-003-001/380-C
(BAIHATOLA) 		1746001003NRG24020220240672593 02/02/2024 SHIVA KUMAR KACHER 1746001003WL031828 SHIVA KUMAR KACHER 00415 SBIN0006072 820 820 Processed 26/03/2024 004167898 SHIVAKUMARKACHER STATE BANK OF INDIA(508548)
SubTotal 2870 2870
64 KOTMA MP-46-001-015-002/152
(KATKONA) 		1746001000NRG24020220240672671 02/02/2024 Bhukhkhu 1746001WL031830 Bhukhkhu 00415 SBIN0007224 1260 1260 Processed 26/03/2024 004167898 Bhukhkhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
65 KOTMA MP-46-001-015-002/152-A
(KATKONA) 		1746001000NRG24020220240672672 02/02/2024 RAMKALI 1746001WL031830 RAMKALI 00415 SBIN0014686 1260 1260 Processed 26/03/2024 004167898 RAMKALI STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-015-002/68-B
(KATKONA) 		1746001000NRG24020220240672681 02/02/2024 PRABHADEVI 1746001WL031830 PRABHADEVI 00415 SBIN0014686 1260 1260 Processed 26/03/2024 004167898 PRABHADEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
67 KOTMA MP-46-001-003-001/205
(BAIHATOLA) 		1746001003NRG24020220240672572 02/02/2024 SHANKAR 1746001003WL031828 SHANKAR 00691 IPOS0000001 410 410 Processed 26/03/2024 004167898 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOTMA MP-46-001-003-001/207-B
(BAIHATOLA) 		1746001003NRG24020220240672575 02/02/2024 heerasai 1746001003WL031828 heerasai 00691 IPOS0000001 410 410 Processed 26/03/2024 004167898 heerasai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOTMA MP-46-001-003-001/234-C
(BAIHATOLA) 		1746001003NRG24020220240672578 02/02/2024 SAVITRI SINGH 1746001003WL031828 SAVITRI SINGH 00691 IPOS0000001 820 820 Processed 26/03/2024 004167898 SAVITRISINGH STATE BANK OF INDIA(508548)
SubTotal 1640 1640
70 KOTMA MP-46-001-015-001/112
(KATKONA) 		1746001000NRG24020220240672619 02/02/2024 BHUJBAL MAHARA 1746001WL031830 BHUJBAL MAHARA 00697 BKID0MG1510 210 210 Processed 26/03/2024 004167898 BHUJBALMAHARA NARMADA JHABUA GRAMIN BANK(508515)
71 KOTMA MP-46-001-015-001/116
(KATKONA) 		1746001000NRG24020220240672620 02/02/2024 JANKI BAI 1746001WL031830 JANKI BAI 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 JANKIBAI STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-015-001/12
(KATKONA) 		1746001000NRG24020220240672621 02/02/2024 PAREMIYA 1746001WL031830 PAREMIYA 00697 BKID0MG1510 1050 1050 Processed 26/03/2024 004167898 PAREMIYA STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-015-001/120
(KATKONA) 		1746001000NRG24020220240672622 02/02/2024 RAM PRASAD 1746001WL031830 RAM PRASAD 00697 BKID0MG1510 210 210 Processed 26/03/2024 004167898 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
74 KOTMA MP-46-001-015-001/160-B
(KATKONA) 		1746001000NRG24020220240672628 02/02/2024 PAPPU YADAV 1746001WL031830 PAPPU YADAV 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 PAPPUYADAV NARMADA JHABUA GRAMIN BANK(508515)
75 KOTMA MP-46-001-015-001/189-A
(KATKONA) 		1746001000NRG24020220240672630 02/02/2024 DAUWA SINGH 1746001WL031830 DAUWA SINGH 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 DAUWASINGH STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-015-001/236-C
(KATKONA) 		1746001000NRG24020220240672631 02/02/2024 PARVATI 1746001WL031830 PARVATI 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 PARVATI STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-015-001/236-C
(KATKONA) 		1746001000NRG24020220240672632 02/02/2024 RAKESH PANIKA 1746001WL031830 RAKESH PANIKA 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 RAKESHPANIKA NARMADA JHABUA GRAMIN BANK(508515)
78 KOTMA MP-46-001-015-001/34-A
(KATKONA) 		1746001000NRG24020220240672645 02/02/2024 CHOTBAIYA 1746001WL031830 CHOTBAIYA 00697 BKID0MG1510 630 630 Processed 26/03/2024 004167898 CHOTBAIYA NARMADA JHABUA GRAMIN BANK(508515)
79 KOTMA MP-46-001-015-001/34-B
(KATKONA) 		1746001000NRG24020220240672646 02/02/2024 MUNNU BAI 1746001WL031830 MUNNU BAI 00697 BKID0MG1510 1050 1050 Processed 26/03/2024 004167898 MUNNUBAI NARMADA JHABUA GRAMIN BANK(508515)
80 KOTMA MP-46-001-015-001/340
(KATKONA) 		1746001000NRG24020220240672647 02/02/2024 SUNDAR LAL 1746001WL031830 SUNDAR LAL 00697 BKID0MG1510 1050 1050 Processed 26/03/2024 004167898 SUNDARLAL STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-015-001/36
(KATKONA) 		1746001000NRG24020220240672650 02/02/2024 LALLI BAI 1746001WL031830 LALLI BAI 00697 BKID0MG1510 420 420 Processed 26/03/2024 004167898 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 KOTMA MP-46-001-015-001/388
(KATKONA) 		1746001000NRG24020220240672651 02/02/2024 SANTI BAI 1746001WL031830 SANTI BAI 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 KOTMA MP-46-001-015-001/419
(KATKONA) 		1746001000NRG24020220240672652 02/02/2024 SHUKHIRAM 1746001WL031830 SHUKHIRAM 00697 BKID0MG1510 840 840 Processed 26/03/2024 004167898 SHUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
84 KOTMA MP-46-001-015-001/47
(KATKONA) 		1746001000NRG24020220240672656 02/02/2024 AMOL BAI 1746001WL031830 AMOL BAI 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 AMOLBAI NARMADA JHABUA GRAMIN BANK(508515)
85 KOTMA MP-46-001-015-001/56
(KATKONA) 		1746001000NRG24020220240672658 02/02/2024 PANCHU PAO 1746001WL031830 PANCHU PAO 00697 BKID0MG1510 630 630 Processed 26/03/2024 004167898 PANCHUPAO NARMADA JHABUA GRAMIN BANK(508515)
86 KOTMA MP-46-001-015-001/58
(KATKONA) 		1746001000NRG24020220240672660 02/02/2024 RAMLAL MAHRA 1746001WL031830 RAMLAL MAHRA 00697 BKID0MG1510 630 630 Processed 26/03/2024 004167898 RAMLALMAHRA NARMADA JHABUA GRAMIN BANK(508515)
87 KOTMA MP-46-001-015-001/66
(KATKONA) 		1746001000NRG24020220240672662 02/02/2024 RITA BAI 1746001WL031830 RITA BAI 00697 BKID0MG1510 1050 1050 Processed 26/03/2024 004167898 RITABAI NARMADA JHABUA GRAMIN BANK(508515)
88 KOTMA MP-46-001-015-001/66
(KATKONA) 		1746001000NRG24020220240672661 02/02/2024 SANTOSH MAHARA 1746001WL031830 SANTOSH MAHARA 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 SANTOSHMAHARA NARMADA JHABUA GRAMIN BANK(508515)
89 KOTMA MP-46-001-015-001/74-A
(KATKONA) 		1746001000NRG24020220240672664 02/02/2024 MUNNA MAHRA 1746001WL031830 MUNNA MAHRA 00697 BKID0MG1510 630 630 Processed 26/03/2024 004167898 MUNNAMAHRA NARMADA JHABUA GRAMIN BANK(508515)
90 KOTMA MP-46-001-015-001/8
(KATKONA) 		1746001000NRG24020220240672665 02/02/2024 PURAN 1746001WL031830 PURAN 00697 BKID0MG1510 630 630 Processed 26/03/2024 004167898 PURAN NARMADA JHABUA GRAMIN BANK(508515)
91 KOTMA MP-46-001-015-001/82
(KATKONA) 		1746001000NRG24020220240672667 02/02/2024 DADI BAI 1746001WL031830 DADI BAI 00697 BKID0MG1510 630 630 Processed 26/03/2024 004167898 DADIBAI STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-015-001/82
(KATKONA) 		1746001000NRG24020220240672666 02/02/2024 MUNNI BAI 1746001WL031830 MUNNI BAI 00697 BKID0MG1510 1050 1050 Processed 26/03/2024 004167898 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 KOTMA MP-46-001-015-001/82-A
(KATKONA) 		1746001000NRG24020220240672668 02/02/2024 BEBI BAI 1746001WL031830 BEBI BAI 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 BEBIBAI STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-015-001/99
(KATKONA) 		1746001000NRG24020220240672669 02/02/2024 NIRASHA 1746001WL031830 NIRASHA 00697 BKID0MG1510 840 840 Processed 26/03/2024 004167898 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
95 KOTMA MP-46-001-015-002/101
(KATKONA) 		1746001000NRG24020220240672670 02/02/2024 KHELADI 1746001WL031830 KHELADI 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 KHELADI NARMADA JHABUA GRAMIN BANK(508515)
96 KOTMA MP-46-001-015-002/198-B
(KATKONA) 		1746001000NRG24020220240672673 02/02/2024 ABHINASH 1746001WL031830 ABHINASH 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 ABHINASH CENTRAL BANK OF INDIA(607115)
97 KOTMA MP-46-001-015-002/238
(KATKONA) 		1746001000NRG24020220240672674 02/02/2024 SEETU 1746001WL031830 SEETU 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 SEETU STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-015-002/248
(KATKONA) 		1746001000NRG24020220240672675 02/02/2024 AKHILEESH 1746001WL031830 AKHILEESH 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 AKHILEESH STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-015-002/258
(KATKONA) 		1746001000NRG24020220240672676 02/02/2024 AMIT 1746001WL031830 AMIT 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 AMIT NARMADA JHABUA GRAMIN BANK(508515)
100 KOTMA MP-46-001-015-002/68
(KATKONA) 		1746001000NRG24020220240672680 02/02/2024 MUNNI BAI 1746001WL031830 MUNNI BAI 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 MUNNIBAI STATE BANK OF INDIA(508548)
101 KOTMA MP-46-001-015-002/82
(KATKONA) 		1746001000NRG24020220240672682 02/02/2024 AMIT DUVE 1746001WL031830 AMIT DUVE 00697 BKID0MG1510 1260 1260 Processed 26/03/2024 004167898 AMITDUVE CENTRAL BANK OF INDIA(607115)
SubTotal 31710 31710
102 KOTMA MP-46-001-015-001/315
(KATKONA) 		1746001000NRG24020220240672641 02/02/2024 OMKESH 1746001WL031830 OMKESH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004167898 OMKESH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 97225 97225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_020224APB_FTO_451422 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2520
2 KOTMA MP1746001_020224APB_FTO_451422 Central Bank Of India CBIN0282059 BIJURI COLLIERY 6090
3 KOTMA MP1746001_020224APB_FTO_451422 Central Bank Of India CBIN0283071 KOTMA 18815
4 KOTMA MP1746001_020224APB_FTO_451422 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1260
5 KOTMA MP1746001_020224APB_FTO_451422 State Bank of India SBIN0002869 KOTMA 27280
6 KOTMA MP1746001_020224APB_FTO_451422 State Bank of India SBIN0006072 BIJURI 2870
7 KOTMA MP1746001_020224APB_FTO_451422 State Bank of India SBIN0007224 JAMUNA COLLIERY 1260
8 KOTMA MP1746001_020224APB_FTO_451422 State Bank of India SBIN0014686 AMADAND 2520
9 KOTMA MP1746001_020224APB_FTO_451422 India Post Payments Bank IPOS0000001 Shahdol 1640
10 KOTMA MP1746001_020224APB_FTO_451422 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 31710
11 KOTMA MP1746001_020224APB_FTO_451422 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 1260

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