Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_081023APB_FTO_309424
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-46-001-007-001/63-A
(BENIBAHRA) 		1746001007NRG24081020230343614 08/10/2023 SANTOSH KUMAR RAIDAS 1746001007WL017255 SANTOSH KUMAR RAIDAS 00089 CBIN0282059 50 50 Processed 09/11/2023 306565139 SANTOSHKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-007-002/142-A
(BENIBAHRA) 		1746001007NRG24081020230343615 08/10/2023 BHAGWAT PRASAD KEWAT 1746001007WL017256 BHAGWAT PRASAD KEWAT 00089 CBIN0282059 50 50 Processed 10/11/2023 306565139 BHAGWATPRASADKEWAT STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-007-002/36-B
(BENIBAHRA) 		1746001000NRG24081020230343524 08/10/2023 AMRITLAL KOL 1746001WL017239 AMRITLAL KOL 00089 CBIN0282059 2000 2000 Processed 09/11/2023 306565139 AMRITLALKOL CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-007-002/7-A
(BENIBAHRA) 		1746001007NRG24081020230343610 08/10/2023 VIJAY LAL PAV 1746001007WL017251 VIJAY LAL PAV 00089 CBIN0282059 50 50 Processed 09/11/2023 306565139 VIJAYLALPAV CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-007-002/97-B
(BENIBAHRA) 		1746001000NRG24081020230343550 08/10/2023 DURGAVATI 1746001WL017239 DURGAVATI 00089 CBIN0282059 1400 1400 Processed 10/11/2023 306565139 DURGAVATI STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-007-003/125-A
(BENIBAHRA) 		1746001007NRG24081020230343616 08/10/2023 TRIYODHAN PAW 1746001007WL017257 TRIYODHAN PAW 00089 CBIN0282059 50 50 Processed 09/11/2023 306565139 TRIYODHANPAW CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-029-006/53
(UMARDA) 		1746001000NRG24081020230343586 08/10/2023 RAMESH PAW 1746001WL017239 RAMESH PAW 00089 CBIN0282059 1600 1600 Processed 09/11/2023 306565139 RAMESHPAW CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
8 KOTMA MP-46-001-001-001/4
(BAGIYATOLA) 		1746001001NRG24081020230343966 08/10/2023 SONSAI PAW 1746001001WL017292 SONSAI PAW 00089 CBIN0283071 150 150 Processed 09/11/2023 306565139 SONSAIPAW CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-001-001/4-A
(BAGIYATOLA) 		1746001001NRG24081020230343963 08/10/2023 RAJU PAW 1746001001WL017289 RAJU PAW 00089 CBIN0283071 150 150 Processed 09/11/2023 306565139 RAJUPAW CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-013-002/151
(GOINDRA) 		1746001000NRG24081020230344601 08/10/2023 JAGNNATH 1746001WL017353 JAGNNATH 00089 CBIN0283071 200 200 Processed 09/11/2023 306565139 JAGNNATH CENTRAL BANK OF INDIA(607115)
SubTotal 500 500
11 KOTMA MP-46-001-021-001/98-A
(PATHARUDI) 		1746001021NRG24081020230344477 08/10/2023 mamta kewat 1746001021WL017340 mamta kewat 00176 IDIB000D586 1200 1200 Processed 09/11/2023 306565139 mamtakewat INDIAN BANK(607105)
SubTotal 1200 1200
12 KOTMA MP-46-001-001-003/12-A
(BAGIYATOLA) 		1746001001NRG24081020230344037 08/10/2023 OM PRAKASH PAW 1746001001WL017296 OM PRAKASH PAW 00415 SBIN0002869 150 150 Processed 10/11/2023 306565139 OMPRAKASHPAW STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-009-001/482-A
(BUDHANPUR) 		1746001009NRG24041020230336921 08/10/2023 HEMANT 1746001009WL016724 HEMANT 00415 SBIN0002869 1760 1760 Processed 10/11/2023 306565139 HEMANT STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-013-002/112-C
(GOINDRA) 		1746001000NRG24081020230344599 08/10/2023 KAMTA 1746001WL017353 KAMTA 00415 SBIN0002869 200 200 Processed 10/11/2023 306565139 KAMTA STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-013-002/81-D
(GOINDRA) 		1746001000NRG24081020230344611 08/10/2023 DAULAT 1746001WL017353 DAULAT 00415 SBIN0002869 200 200 Processed 10/11/2023 306565139 DAULAT STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-013-002/95-A
(GOINDRA) 		1746001000NRG24081020230344615 08/10/2023 USHA 1746001WL017353 USHA 00415 SBIN0002869 200 200 Processed 10/11/2023 306565139 USHA STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-021-001/10
(PATHARUDI) 		1746001021NRG24081020230344468 08/10/2023 SUNEETA 1746001021WL017340 SUNEETA 00415 SBIN0002869 1200 1200 Processed 10/11/2023 306565139 SUNEETA STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-021-001/181-B
(PATHARUDI) 		1746001021NRG24081020230344474 08/10/2023 KAMLESH KEWAT 1746001021WL017340 KAMLESH KEWAT 00415 SBIN0002869 1200 1200 Processed 09/11/2023 306565139 KAMLESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
19 KOTMA MP-46-001-026-001/117
(SILPUR) 		1746001026NRG24081020230343678 08/10/2023 gedlal 1746001026WL017262 gedlal 00415 SBIN0002869 200 200 Processed 09/11/2023 306565139 gedlal FINO PAYMENTS BANK LTD(608001)
20 KOTMA MP-46-001-026-001/137
(SILPUR) 		1746001026NRG24081020230343685 08/10/2023 NAND KUMAR 1746001026WL017263 NAND KUMAR 00415 SBIN0002869 200 200 Processed 10/11/2023 306565139 NANDKUMAR STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-026-001/91-C
(SILPUR) 		1746001026NRG24081020230343687 08/10/2023 ratiram 1746001026WL017263 ratiram 00415 SBIN0002869 1200 1200 Processed 10/11/2023 306565139 ratiram STATE BANK OF INDIA(508548)
SubTotal 6510 6510
22 KOTMA MP-46-001-007-001/152
(BENIBAHRA) 		1746001007NRG24081020230343612 08/10/2023 MOLIYA BAI YADAV 1746001007WL017253 MOLIYA BAI YADAV 00415 SBIN0006072 50 50 Processed 09/11/2023 306565139 MOLIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-007-002/106-A
(BENIBAHRA) 		1746001000NRG24081020230343503 08/10/2023 GUDDI BAI 1746001WL017239 GUDDI BAI 00415 SBIN0006072 2200 2200 Processed 09/11/2023 306565139 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
24 KOTMA MP-46-001-007-002/146-B
(BENIBAHRA) 		1746001000NRG24081020230343508 08/10/2023 AMIT KUMAR KEWAT 1746001WL017239 AMIT KUMAR KEWAT 00415 SBIN0006072 2200 2200 Processed 10/11/2023 306565139 AMITKUMARKEWAT STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-007-002/154-B
(BENIBAHRA) 		1746001000NRG24081020230343509 08/10/2023 SUNEETA BAI 1746001WL017239 SUNEETA BAI 00415 SBIN0006072 2200 2200 Processed 10/11/2023 306565139 SUNEETABAI STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-007-002/155-B
(BENIBAHRA) 		1746001007NRG24081020230343608 08/10/2023 RIGESHWAR RAO 1746001007WL017250 RIGESHWAR RAO 00415 SBIN0006072 50 50 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KOTMA MP-46-001-007-002/164-A
(BENIBAHRA) 		1746001000NRG24081020230343511 08/10/2023 SURAJ KUMAR YADAV 1746001WL017239 SURAJ KUMAR YADAV 00415 SBIN0006072 2200 2200 Processed 10/11/2023 306565139 SURAJKUMARYADAV STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-007-002/165
(BENIBAHRA) 		1746001000NRG24081020230343512 08/10/2023 VIJAY YADAV 1746001WL017239 VIJAY YADAV 00415 SBIN0006072 2200 2200 Processed 10/11/2023 306565139 VIJAYYADAV STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-007-002/170
(BENIBAHRA) 		1746001000NRG24081020230343515 08/10/2023 Sunita yadav 1746001WL017239 Sunita yadav 00415 SBIN0006072 2200 2200 Processed 10/11/2023 306565139 Sunitayadav STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-007-002/170
(BENIBAHRA) 		1746001000NRG24081020230343514 08/10/2023 UMESH KUMAR YADAV 1746001WL017239 UMESH KUMAR YADAV 00415 SBIN0006072 2200 2200 Processed 10/11/2023 306565139 UMESHKUMARYADAV STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-007-002/190
(BENIBAHRA) 		1746001000NRG24081020230343516 08/10/2023 ASHOK KOL 1746001WL017239 ASHOK KOL 00415 SBIN0006072 2200 2200 Processed 09/11/2023 306565139 ASHOKKOL FINO PAYMENTS BANK LTD(608001)
32 KOTMA MP-46-001-007-002/193
(BENIBAHRA) 		1746001000NRG24081020230343517 08/10/2023 BATTI BAI 1746001WL017239 BATTI BAI 00415 SBIN0006072 1400 1400 Processed 10/11/2023 306565139 BATTIBAI STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-007-002/44-B
(BENIBAHRA) 		1746001000NRG24081020230343529 08/10/2023 SUNITA BAI 1746001WL017239 SUNITA BAI 00415 SBIN0006072 1400 1400 Processed 09/11/2023 306565139 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
34 KOTMA MP-46-001-007-002/66
(BENIBAHRA) 		1746001000NRG24081020230343540 08/10/2023 SEEMA KOL 1746001WL017239 SEEMA KOL 00415 SBIN0006072 1800 1800 Processed 10/11/2023 306565139 SEEMAKOL STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-007-002/81-A
(BENIBAHRA) 		1746001000NRG24081020230343542 08/10/2023 KAVITA 1746001WL017239 KAVITA 00415 SBIN0006072 1600 1600 Processed 10/11/2023 306565139 KAVITA STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-007-002/83-A
(BENIBAHRA) 		1746001000NRG24081020230343547 08/10/2023 JEETLAL KOL 1746001WL017239 JEETLAL KOL 00415 SBIN0006072 400 400 Processed 10/11/2023 306565139 JEETLALKOL STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-014-001/169-A
(GULIDAND) 		1746001000NRG24081020230343739 08/10/2023 MEENA PAW 1746001WL017268 MEENA PAW 00415 SBIN0006072 1200 1200 Processed 09/11/2023 306565139 MEENAPAW NARMADA JHABUA GRAMIN BANK(508515)
38 KOTMA MP-46-001-017-001/231-A
(KOTHI) 		1746001000NRG24081020230343553 08/10/2023 Jyoti Sahu 1746001WL017239 Jyoti Sahu 00415 SBIN0006072 400 400 Processed 10/11/2023 306565139 JyotiSahu STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-021-001/117-A
(PATHARUDI) 		1746001021NRG24081020230344469 08/10/2023 KAMTA PRASAD 1746001021WL017340 KAMTA PRASAD 00415 SBIN0006072 1200 1200 Processed 10/11/2023 306565139 KAMTAPRASAD STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-021-001/117-A
(PATHARUDI) 		1746001021NRG24081020230344470 08/10/2023 PINKI KEWAT 1746001021WL017340 PINKI KEWAT 00415 SBIN0006072 1200 1200 Processed 10/11/2023 306565139 PINKIKEWAT STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-021-001/188-A
(PATHARUDI) 		1746001021NRG24081020230344476 08/10/2023 GIRJAN 1746001021WL017340 GIRJAN 00415 SBIN0006072 1200 1200 Processed 10/11/2023 306565139 GIRJAN STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-029-001/19
(UMARDA) 		1746001000NRG24081020230343559 08/10/2023 NANDLAL SAHU 1746001WL017239 NANDLAL SAHU 00415 SBIN0006072 2200 2200 Processed 10/11/2023 306565139 NANDLALSAHU STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-029-001/70-B
(UMARDA) 		1746001000NRG24081020230343562 08/10/2023 SURYAPRATAP 1746001WL017239 SURYAPRATAP 00415 SBIN0006072 2200 2200 Processed 09/11/2023 306565139 SURYAPRATAP BANK OF BARODA(606985)
44 KOTMA MP-46-001-029-006/16-A
(UMARDA) 		1746001000NRG24081020230343567 08/10/2023 SUNITA SAHU 1746001WL017239 SUNITA SAHU 00415 SBIN0006072 400 400 Processed 09/11/2023 306565139 SUNITASAHU CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-029-006/21-A
(UMARDA) 		1746001000NRG24081020230343572 08/10/2023 VIJAY SAHU 1746001WL017239 VIJAY SAHU 00415 SBIN0006072 2200 2200 Processed 09/11/2023 306565139 VIJAYSAHU NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-029-006/22-B
(UMARDA) 		1746001000NRG24081020230343573 08/10/2023 ASHA SAHU 1746001WL017239 ASHA SAHU 00415 SBIN0006072 1600 1600 Processed 10/11/2023 306565139 ASHASAHU STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-029-006/42
(UMARDA) 		1746001000NRG24081020230343581 08/10/2023 LALLI BAI 1746001WL017239 LALLI BAI 00415 SBIN0006072 2000 2000 Processed 09/11/2023 306565139 LALLIBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40100 40100
48 KOTMA MP-46-001-026-001/209
(SILPUR) 		1746001026NRG24081020230343680 08/10/2023 samarath 1746001026WL017262 samarath 00415 SBIN0014686 200 200 Processed 10/11/2023 306565139 samarath STATE BANK OF INDIA(508548)
SubTotal 200 200
49 KOTMA MP-46-001-007-002/100-D
(BENIBAHRA) 		1746001000NRG24081020230343501 08/10/2023 SAKUN KOL 1746001WL017239 SAKUN KOL 00688 FINO0001001 1800 1800 Processed 09/11/2023 306565139 SAKUNKOL FINO PAYMENTS BANK LTD(608001)
50 KOTMA MP-46-001-007-002/131
(BENIBAHRA) 		1746001000NRG24081020230343507 08/10/2023 KAUSHILYA BAI 1746001WL017239 KAUSHILYA BAI 00688 FINO0001001 1400 1400 Processed 09/11/2023 306565139 KAUSHILYABAI FINO PAYMENTS BANK LTD(608001)
51 KOTMA MP-46-001-007-002/95-A
(BENIBAHRA) 		1746001007NRG24081020230343619 08/10/2023 MOHIT LAL PAW 1746001007WL017260 MOHIT LAL PAW 00688 FINO0001001 50 50 Processed 09/11/2023 306565139 MOHITLALPAW FINO PAYMENTS BANK LTD(608001)
SubTotal 3250 3250
52 KOTMA MP-46-001-007-001/202
(BENIBAHRA) 		1746001007NRG24081020230343617 08/10/2023 BRIJENDRA KUMAR RAIDAS 1746001007WL017258 BRIJENDRA KUMAR RAIDAS 00688 FINO0001446 50 50 Processed 09/11/2023 306565139 BRIJENDRAKUMARRAIDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 50 50
53 KOTMA MP-46-001-007-002/97-B
(BENIBAHRA) 		1746001000NRG24081020230343549 08/10/2023 DHAMENDAR PAW 1746001WL017239 DHAMENDAR PAW 00691 IPOS0000001 1400 1400 Processed 10/11/2023 306565139 DHAMENDARPAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
54 KOTMA MP-46-001-007-001/152-A
(BENIBAHRA) 		1746001007NRG24081020230343611 08/10/2023 SOHAN 1746001007WL017252 SOHAN 00697 BKID0MG1506 50 50 Processed 10/11/2023 306565139 SOHAN STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-007-002/101-A
(BENIBAHRA) 		1746001007NRG24081020230343609 08/10/2023 PURSHOTTAM 1746001007WL017251 PURSHOTTAM 00697 BKID0MG1506 50 50 Processed 09/11/2023 306565139 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-007-002/106-A
(BENIBAHRA) 		1746001000NRG24081020230343502 08/10/2023 PREM LAL 1746001WL017239 PREM LAL 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
57 KOTMA MP-46-001-007-002/112
(BENIBAHRA) 		1746001000NRG24081020230343504 08/10/2023 BULLA 1746001WL017239 BULLA 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 BULLA NARMADA JHABUA GRAMIN BANK(508515)
58 KOTMA MP-46-001-007-002/113
(BENIBAHRA) 		1746001000NRG24081020230343505 08/10/2023 RAMVATI 1746001WL017239 RAMVATI 00697 BKID0MG1506 1000 1000 Processed 09/11/2023 306565139 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
59 KOTMA MP-46-001-007-002/116
(BENIBAHRA) 		1746001000NRG24081020230343506 08/10/2023 GUDDI BAI 1746001WL017239 GUDDI BAI 00697 BKID0MG1506 400 400 Processed 09/11/2023 306565139 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 KOTMA MP-46-001-007-002/138
(BENIBAHRA) 		1746001007NRG24081020230343613 08/10/2023 RAKESH 1746001007WL017254 RAKESH 00697 BKID0MG1506 50 50 Processed 10/11/2023 306565139 RAKESH STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-007-002/158-B
(BENIBAHRA) 		1746001000NRG24081020230343510 08/10/2023 MECCHIYA KOL 1746001WL017239 MECCHIYA KOL 00697 BKID0MG1506 2200 2200 Processed 10/11/2023 306565139 MECCHIYAKOL STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-007-002/169
(BENIBAHRA) 		1746001000NRG24081020230343513 08/10/2023 AMRIT LAL 1746001WL017239 AMRIT LAL 00697 BKID0MG1506 1000 1000 Processed 09/11/2023 306565139 AMRITLAL FINO PAYMENTS BANK LTD(608001)
63 KOTMA MP-46-001-007-002/29
(BENIBAHRA) 		1746001000NRG24081020230343518 08/10/2023 NANBUDHA KOL 1746001WL017239 NANBUDHA KOL 00697 BKID0MG1506 1000 1000 Processed 09/11/2023 306565139 NANBUDHAKOL NARMADA JHABUA GRAMIN BANK(508515)
64 KOTMA MP-46-001-007-002/29-A
(BENIBAHRA) 		1746001000NRG24081020230343519 08/10/2023 RAJU 1746001WL017239 RAJU 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 RAJU NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-007-002/30
(BENIBAHRA) 		1746001000NRG24081020230343520 08/10/2023 BEBEE BAI 1746001WL017239 BEBEE BAI 00697 BKID0MG1506 1800 1800 Processed 09/11/2023 306565139 BEBEEBAI NARMADA JHABUA GRAMIN BANK(508515)
66 KOTMA MP-46-001-007-002/31
(BENIBAHRA) 		1746001000NRG24081020230343521 08/10/2023 GUDIYA BAI 1746001WL017239 GUDIYA BAI 00697 BKID0MG1506 1000 1000 Processed 09/11/2023 306565139 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
67 KOTMA MP-46-001-007-002/32-A
(BENIBAHRA) 		1746001000NRG24081020230343522 08/10/2023 NARAD MUNI 1746001WL017239 NARAD MUNI 00697 BKID0MG1506 1000 1000 Processed 09/11/2023 306565139 NARADMUNI NARMADA JHABUA GRAMIN BANK(508515)
68 KOTMA MP-46-001-007-002/34
(BENIBAHRA) 		1746001000NRG24081020230343523 08/10/2023 LALLI BAI 1746001WL017239 LALLI BAI 00697 BKID0MG1506 2000 2000 Processed 09/11/2023 306565139 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 KOTMA MP-46-001-007-002/37
(BENIBAHRA) 		1746001000NRG24081020230343525 08/10/2023 RAMNATH 1746001WL017239 RAMNATH 00697 BKID0MG1506 1000 1000 Processed 09/11/2023 306565139 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
70 KOTMA MP-46-001-007-002/40
(BENIBAHRA) 		1746001000NRG24081020230343526 08/10/2023 LALCHAND 1746001WL017239 LALCHAND 00697 BKID0MG1506 2000 2000 Processed 09/11/2023 306565139 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
71 KOTMA MP-46-001-007-002/40
(BENIBAHRA) 		1746001000NRG24081020230343527 08/10/2023 NDRAVATI 1746001WL017239 NDRAVATI 00697 BKID0MG1506 2000 2000 Processed 09/11/2023 306565139 NDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
72 KOTMA MP-46-001-007-002/44
(BENIBAHRA) 		1746001000NRG24081020230343528 08/10/2023 PANAUVA BAI 1746001WL017239 PANAUVA BAI 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 306565139 PANAUVABAI NARMADA JHABUA GRAMIN BANK(508515)
73 KOTMA MP-46-001-007-002/44-C
(BENIBAHRA) 		1746001000NRG24081020230343530 08/10/2023 ASHOKE 1746001WL017239 ASHOKE 00697 BKID0MG1506 2000 2000 Processed 09/11/2023 306565139 ASHOKE NARMADA JHABUA GRAMIN BANK(508515)
74 KOTMA MP-46-001-007-002/45
(BENIBAHRA) 		1746001000NRG24081020230343531 08/10/2023 GOLE KOLE 1746001WL017239 GOLE KOLE 00697 BKID0MG1506 1400 1400 Processed 10/11/2023 306565139 GOLEKOLE STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-007-002/56-C
(BENIBAHRA) 		1746001000NRG24081020230343533 08/10/2023 JUGGI BAI 1746001WL017239 JUGGI BAI 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 KOTMA MP-46-001-007-002/56-C
(BENIBAHRA) 		1746001000NRG24081020230343532 08/10/2023 LALU 1746001WL017239 LALU 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 LALU NARMADA JHABUA GRAMIN BANK(508515)
77 KOTMA MP-46-001-007-002/58
(BENIBAHRA) 		1746001000NRG24081020230343534 08/10/2023 SHRI PRASAD PAO 1746001WL017239 SHRI PRASAD PAO 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 SHRIPRASADPAO NARMADA JHABUA GRAMIN BANK(508515)
78 KOTMA MP-46-001-007-002/58
(BENIBAHRA) 		1746001000NRG24081020230343535 08/10/2023 SUPLI 1746001WL017239 SUPLI 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 SUPLI NARMADA JHABUA GRAMIN BANK(508515)
79 KOTMA MP-46-001-007-002/60-B
(BENIBAHRA) 		1746001000NRG24081020230343536 08/10/2023 GOPAL 1746001WL017239 GOPAL 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
80 KOTMA MP-46-001-007-002/62
(BENIBAHRA) 		1746001000NRG24081020230343537 08/10/2023 LALI 1746001WL017239 LALI 00697 BKID0MG1506 1400 1400 Processed 10/11/2023 306565139 LALI STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-007-002/65
(BENIBAHRA) 		1746001000NRG24081020230343538 08/10/2023 SURJAN 1746001WL017239 SURJAN 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 SURJAN NARMADA JHABUA GRAMIN BANK(508515)
82 KOTMA MP-46-001-007-002/66
(BENIBAHRA) 		1746001000NRG24081020230343539 08/10/2023 CHATURE LAL 1746001WL017239 CHATURE LAL 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 CHATURELAL NARMADA JHABUA GRAMIN BANK(508515)
83 KOTMA MP-46-001-007-002/74-A
(BENIBAHRA) 		1746001000NRG24081020230343541 08/10/2023 DHARAMJEET PAW 1746001WL017239 DHARAMJEET PAW 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 DHARAMJEETPAW NARMADA JHABUA GRAMIN BANK(508515)
84 KOTMA MP-46-001-007-002/82
(BENIBAHRA) 		1746001000NRG24081020230343543 08/10/2023 BUDDHU 1746001WL017239 BUDDHU 00697 BKID0MG1506 1800 1800 Processed 10/11/2023 306565139 BUDDHU STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-007-002/82
(BENIBAHRA) 		1746001000NRG24081020230343544 08/10/2023 MADDHU BAI 1746001WL017239 MADDHU BAI 00697 BKID0MG1506 1400 1400 Processed 09/11/2023 306565139 MADDHUBAI NARMADA JHABUA GRAMIN BANK(508515)
86 KOTMA MP-46-001-007-002/83
(BENIBAHRA) 		1746001000NRG24081020230343546 08/10/2023 KALAVATI 1746001WL017239 KALAVATI 00697 BKID0MG1506 600 600 Processed 09/11/2023 306565139 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
87 KOTMA MP-46-001-007-002/83
(BENIBAHRA) 		1746001000NRG24081020230343545 08/10/2023 SHIV BALAK 1746001WL017239 SHIV BALAK 00697 BKID0MG1506 1400 1400 Processed 10/11/2023 306565139 SHIVBALAK STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-007-002/97-A
(BENIBAHRA) 		1746001000NRG24081020230343548 08/10/2023 MUNNI BAI 1746001WL017239 MUNNI BAI 00697 BKID0MG1506 1000 1000 Processed 09/11/2023 306565139 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
89 KOTMA MP-46-001-007-003/15
(BENIBAHRA) 		1746001000NRG24081020230343551 08/10/2023 CHAITI BAI 1746001WL017239 CHAITI BAI 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 KOTMA MP-46-001-007-003/22-A
(BENIBAHRA) 		1746001007NRG24081020230343618 08/10/2023 CHANDU LAL 1746001007WL017259 CHANDU LAL 00697 BKID0MG1506 50 50 Processed 09/11/2023 306565139 CHANDULAL NARMADA JHABUA GRAMIN BANK(508515)
91 KOTMA MP-46-001-007-003/6-A
(BENIBAHRA) 		1746001000NRG24081020230343552 08/10/2023 MUNNI BAI 1746001WL017239 MUNNI BAI 00697 BKID0MG1506 2000 2000 Processed 09/11/2023 306565139 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 KOTMA MP-46-001-014-001/48
(GULIDAND) 		1746001000NRG24081020230343740 08/10/2023 DUASIA 1746001WL017268 DUASIA 00697 BKID0MG1506 1400 1400 Processed 10/11/2023 306565139 DUASIA STATE BANK OF INDIA(508548)
93 KOTMA MP-46-001-014-001/61
(GULIDAND) 		1746001000NRG24081020230343741 08/10/2023 SUBHAGIA 1746001WL017268 SUBHAGIA 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 306565139 SUBHAGIA NARMADA JHABUA GRAMIN BANK(508515)
94 KOTMA MP-46-001-014-001/74
(GULIDAND) 		1746001000NRG24081020230343742 08/10/2023 KEMLA 1746001WL017268 KEMLA 00697 BKID0MG1506 600 600 Processed 09/11/2023 306565139 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
95 KOTMA MP-46-001-014-001/78
(GULIDAND) 		1746001000NRG24081020230343743 08/10/2023 RAIMUN 1746001WL017268 RAIMUN 00697 BKID0MG1506 1400 1400 Processed 10/11/2023 306565139 RAIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOTMA MP-46-001-014-002/37
(GULIDAND) 		1746001000NRG24081020230343744 08/10/2023 CHOTELAL 1746001WL017268 CHOTELAL 00697 BKID0MG1506 800 800 Processed 09/11/2023 306565139 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
97 KOTMA MP-46-001-014-002/37
(GULIDAND) 		1746001000NRG24081020230343745 08/10/2023 SANGEETA SAHU 1746001WL017268 SANGEETA SAHU 00697 BKID0MG1506 1400 1400 Processed 09/11/2023 306565139 SANGEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
98 KOTMA MP-46-001-017-001/231-B
(KOTHI) 		1746001000NRG24081020230343554 08/10/2023 POORAN SAHU 1746001WL017239 POORAN SAHU 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 POORANSAHU NARMADA JHABUA GRAMIN BANK(508515)
99 KOTMA MP-46-001-017-001/26
(KOTHI) 		1746001000NRG24081020230343556 08/10/2023 KALABAI SAHU 1746001WL017239 KALABAI SAHU 00697 BKID0MG1506 400 400 Processed 10/11/2023 306565139 KALABAISAHU STATE BANK OF INDIA(508548)
100 KOTMA MP-46-001-024-003/22
(SAJATOLA) 		1746001000NRG24081020230343557 08/10/2023 MUNNI 1746001WL017239 MUNNI 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
101 KOTMA MP-46-001-029-001/13
(UMARDA) 		1746001000NRG24081020230343558 08/10/2023 DILRAJ 1746001WL017239 DILRAJ 00697 BKID0MG1506 2200 2200 Processed 10/11/2023 306565139 DILRAJ STATE BANK OF INDIA(508548)
102 KOTMA MP-46-001-029-001/19
(UMARDA) 		1746001000NRG24081020230343560 08/10/2023 PREMIA 1746001WL017239 PREMIA 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 PREMIA NARMADA JHABUA GRAMIN BANK(508515)
103 KOTMA MP-46-001-029-001/70
(UMARDA) 		1746001000NRG24081020230343561 08/10/2023 ASHA 1746001WL017239 ASHA 00697 BKID0MG1506 2200 2200 Processed 10/11/2023 306565139 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOTMA MP-46-001-029-006/11
(UMARDA) 		1746001000NRG24081020230343563 08/10/2023 MIHILAL 1746001WL017239 MIHILAL 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
105 KOTMA MP-46-001-029-006/12
(UMARDA) 		1746001000NRG24081020230343564 08/10/2023 MUNNI BAI PAV 1746001WL017239 MUNNI BAI PAV 00697 BKID0MG1506 1600 1600 Processed 10/11/2023 306565139 MUNNIBAIPAV STATE BANK OF INDIA(508548)
106 KOTMA MP-46-001-029-006/15
(UMARDA) 		1746001000NRG24081020230343565 08/10/2023 JAMUNA PRASAD 1746001WL017239 JAMUNA PRASAD 00697 BKID0MG1506 1400 1400 Processed 09/11/2023 306565139 JAMUNAPRASAD CENTRAL BANK OF INDIA(607115)
107 KOTMA MP-46-001-029-006/15
(UMARDA) 		1746001000NRG24081020230343566 08/10/2023 PRABHA BAI 1746001WL017239 PRABHA BAI 00697 BKID0MG1506 1600 1600 Processed 09/11/2023 306565139 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
108 KOTMA MP-46-001-029-006/18-B
(UMARDA) 		1746001000NRG24081020230343568 08/10/2023 KAMTA KEVAT 1746001WL017239 KAMTA KEVAT 00697 BKID0MG1506 400 400 Processed 09/11/2023 306565139 KAMTAKEVAT NARMADA JHABUA GRAMIN BANK(508515)
109 KOTMA MP-46-001-029-006/20
(UMARDA) 		1746001000NRG24081020230343569 08/10/2023 DAYALOO SAHU 1746001WL017239 DAYALOO SAHU 00697 BKID0MG1506 1800 1800 Processed 09/11/2023 306565139 DAYALOOSAHU NARMADA JHABUA GRAMIN BANK(508515)
110 KOTMA MP-46-001-029-006/21
(UMARDA) 		1746001000NRG24081020230343570 08/10/2023 MAST RAM 1746001WL017239 MAST RAM 00697 BKID0MG1506 1800 1800 Processed 09/11/2023 306565139 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
111 KOTMA MP-46-001-029-006/21
(UMARDA) 		1746001000NRG24081020230343571 08/10/2023 MEERA BAI 1746001WL017239 MEERA BAI 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
112 KOTMA MP-46-001-029-006/23
(UMARDA) 		1746001000NRG24081020230343574 08/10/2023 MAHESH PRASAD 1746001WL017239 MAHESH PRASAD 00697 BKID0MG1506 1800 1800 Processed 10/11/2023 306565139 MAHESHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 KOTMA MP-46-001-029-006/35
(UMARDA) 		1746001000NRG24081020230343575 08/10/2023 SHIDHASH 1746001WL017239 SHIDHASH 00697 BKID0MG1506 1400 1400 Processed 09/11/2023 306565139 SHIDHASH NARMADA JHABUA GRAMIN BANK(508515)
114 KOTMA MP-46-001-029-006/39
(UMARDA) 		1746001000NRG24081020230343576 08/10/2023 NANHU 1746001WL017239 NANHU 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 NANHU NARMADA JHABUA GRAMIN BANK(508515)
115 KOTMA MP-46-001-029-006/39
(UMARDA) 		1746001000NRG24081020230343577 08/10/2023 SIYA BAI 1746001WL017239 SIYA BAI 00697 BKID0MG1506 2000 2000 Processed 10/11/2023 306565139 SIYABAI STATE BANK OF INDIA(508548)
116 KOTMA MP-46-001-029-006/41
(UMARDA) 		1746001000NRG24081020230343578 08/10/2023 JAIMANTRI 1746001WL017239 JAIMANTRI 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 JAIMANTRI CENTRAL BANK OF INDIA(607115)
117 KOTMA MP-46-001-029-006/41-B
(UMARDA) 		1746001000NRG24081020230343579 08/10/2023 ROSHNI SAHU 1746001WL017239 ROSHNI SAHU 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 ROSHNISAHU NARMADA JHABUA GRAMIN BANK(508515)
118 KOTMA MP-46-001-029-006/42
(UMARDA) 		1746001000NRG24081020230343580 08/10/2023 HOMKARAN 1746001WL017239 HOMKARAN 00697 BKID0MG1506 1600 1600 Processed 09/11/2023 306565139 HOMKARAN NARMADA JHABUA GRAMIN BANK(508515)
119 KOTMA MP-46-001-029-006/48
(UMARDA) 		1746001000NRG24081020230343582 08/10/2023 JALEBIA BAI SAHU 1746001WL017239 JALEBIA BAI SAHU 00697 BKID0MG1506 1400 1400 Processed 09/11/2023 306565139 JALEBIABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
120 KOTMA MP-46-001-029-006/48-A
(UMARDA) 		1746001000NRG24081020230343583 08/10/2023 SHRVAN SAHU 1746001WL017239 SHRVAN SAHU 00697 BKID0MG1506 2200 2200 Processed 10/11/2023 306565139 SHRVANSAHU STATE BANK OF INDIA(508548)
121 KOTMA MP-46-001-029-006/48-B
(UMARDA) 		1746001000NRG24081020230343584 08/10/2023 RAKESH KUMAR 1746001WL017239 RAKESH KUMAR 00697 BKID0MG1506 2200 2200 Processed 09/11/2023 306565139 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
122 KOTMA MP-46-001-029-006/5
(UMARDA) 		1746001000NRG24081020230343585 08/10/2023 BELMATIA 1746001WL017239 BELMATIA 00697 BKID0MG1506 1400 1400 Processed 09/11/2023 306565139 BELMATIA NARMADA JHABUA GRAMIN BANK(508515)
123 KOTMA MP-46-001-029-006/9
(UMARDA) 		1746001000NRG24081020230343587 08/10/2023 DADURAM 1746001WL017239 DADURAM 00697 BKID0MG1506 1600 1600 Processed 09/11/2023 306565139 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110600 110600
124 KOTMA MP-46-001-026-001/126
(SILPUR) 		1746001026NRG24081020230343684 08/10/2023 ramlala 1746001026WL017263 ramlala 00697 BKID0MG1507 200 200 Processed 09/11/2023 306565139 ramlala NARMADA JHABUA GRAMIN BANK(508515)
125 KOTMA MP-46-001-026-001/53
(SILPUR) 		1746001026NRG24081020230343682 08/10/2023 sadan 1746001026WL017262 sadan 00697 BKID0MG1507 200 200 Processed 10/11/2023 306565139 sadan STATE BANK OF INDIA(508548)
126 KOTMA MP-46-001-026-001/78
(SILPUR) 		1746001026NRG24081020230343686 08/10/2023 RAJENDRA 1746001026WL017263 RAJENDRA 00697 BKID0MG1507 200 200 Processed 09/11/2023 306565139 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
127 KOTMA MP-46-001-026-002/21
(SILPUR) 		1746001026NRG24081020230343688 08/10/2023 RAM GARIB 1746001026WL017263 RAM GARIB 00697 BKID0MG1507 200 200 Processed 10/11/2023 306565139 RAMGARIB STATE BANK OF INDIA(508548)
128 KOTMA MP-46-001-026-002/52
(SILPUR) 		1746001026NRG24081020230343683 08/10/2023 jailal 1746001026WL017262 jailal 00697 BKID0MG1507 200 200 Processed 10/11/2023 306565139 jailal STATE BANK OF INDIA(508548)
129 KOTMA MP-46-001-026-002/70
(SILPUR) 		1746001000NRG24081020230343747 08/10/2023 DASHRATH 1746001WL017269 DASHRATH 00697 BKID0MG1507 200 200 Processed 09/11/2023 306565139 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
130 KOTMA MP-46-001-001-002/113-B
(BAGIYATOLA) 		1746001001NRG24081020230343965 08/10/2023 SONA 1746001001WL017291 SONA 00697 BKID0MG1510 150 150 Processed 09/11/2023 306565139 SONA NARMADA JHABUA GRAMIN BANK(508515)
131 KOTMA MP-46-001-001-002/56
(BAGIYATOLA) 		1746001001NRG24081020230343964 08/10/2023 TERASIYA 1746001001WL017290 TERASIYA 00697 BKID0MG1510 150 150 Processed 09/11/2023 306565139 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
132 KOTMA MP-46-001-001-003/14
(BAGIYATOLA) 		1746001000NRG24081020230344557 08/10/2023 RAM SINGH GOND 1746001WL017350 RAM SINGH GOND 00697 BKID0MG1510 150 150 Processed 09/11/2023 306565139 RAMSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
133 KOTMA MP-46-001-009-001/96-B
(BUDHANPUR) 		1746001009NRG24041020230336920 08/10/2023 UMESH 1746001009WL016723 UMESH 00697 BKID0MG1510 1320 1320 Processed 09/11/2023 306565139 UMESH NARMADA JHABUA GRAMIN BANK(508515)
134 KOTMA MP-46-001-013-002/108-A
(GOINDRA) 		1746001000NRG24081020230344597 08/10/2023 SUSILA 1746001WL017353 SUSILA 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
135 KOTMA MP-46-001-013-002/109
(GOINDRA) 		1746001000NRG24081020230343748 08/10/2023 MANOHAR SINGH 1746001WL017270 MANOHAR SINGH 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
136 KOTMA MP-46-001-013-002/112-A
(GOINDRA) 		1746001000NRG24081020230344598 08/10/2023 OMKAR SINGH 1746001WL017353 OMKAR SINGH 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 KOTMA MP-46-001-013-002/12
(GOINDRA) 		1746001000NRG24081020230344600 08/10/2023 RAMKALI 1746001WL017353 RAMKALI 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
138 KOTMA MP-46-001-013-002/151
(GOINDRA) 		1746001000NRG24081020230344602 08/10/2023 ANGIRA 1746001WL017353 ANGIRA 00697 BKID0MG1510 200 200 Processed 10/11/2023 306565139 ANGIRA STATE BANK OF INDIA(508548)
139 KOTMA MP-46-001-013-002/2
(GOINDRA) 		1746001000NRG24081020230344604 08/10/2023 LUDHIYA BAI 1746001WL017353 LUDHIYA BAI 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 LUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
140 KOTMA MP-46-001-013-002/22
(GOINDRA) 		1746001000NRG24081020230344605 08/10/2023 LAXMI BAI 1746001WL017353 LAXMI BAI 00697 BKID0MG1510 200 200 Processed 10/11/2023 306565139 LAXMIBAI STATE BANK OF INDIA(508548)
141 KOTMA MP-46-001-013-002/5
(GOINDRA) 		1746001000NRG24081020230344606 08/10/2023 PARSOTAM 1746001WL017353 PARSOTAM 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 PARSOTAM NARMADA JHABUA GRAMIN BANK(508515)
142 KOTMA MP-46-001-013-002/60
(GOINDRA) 		1746001000NRG24081020230344607 08/10/2023 SANKAR SINGH 1746001WL017353 SANKAR SINGH 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 KOTMA MP-46-001-013-002/67
(GOINDRA) 		1746001000NRG24081020230344608 08/10/2023 PREMVATI 1746001WL017353 PREMVATI 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
144 KOTMA MP-46-001-013-002/8-A
(GOINDRA) 		1746001000NRG24081020230344609 08/10/2023 MOTI LAL DHIMAR 1746001WL017353 MOTI LAL DHIMAR 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 MOTILALDHIMAR NARMADA JHABUA GRAMIN BANK(508515)
145 KOTMA MP-46-001-013-002/8-A
(GOINDRA) 		1746001000NRG24081020230344610 08/10/2023 PRAMVATI 1746001WL017353 PRAMVATI 00697 BKID0MG1510 200 200 Processed 10/11/2023 306565139 PRAMVATI STATE BANK OF INDIA(508548)
146 KOTMA MP-46-001-013-002/95
(GOINDRA) 		1746001000NRG24081020230344612 08/10/2023 MAHAVIR 1746001WL017353 MAHAVIR 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 MAHAVIR NARMADA JHABUA GRAMIN BANK(508515)
147 KOTMA MP-46-001-013-002/95
(GOINDRA) 		1746001000NRG24081020230344613 08/10/2023 RAMVATI 1746001WL017353 RAMVATI 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
148 KOTMA MP-46-001-013-002/95-A
(GOINDRA) 		1746001000NRG24081020230344614 08/10/2023 GENDLAL 1746001WL017353 GENDLAL 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
149 KOTMA MP-46-001-013-002/98-A
(GOINDRA) 		1746001000NRG24081020230344616 08/10/2023 DEVSING 1746001WL017353 DEVSING 00697 BKID0MG1510 200 200 Processed 09/11/2023 306565139 DEVSING NARMADA JHABUA GRAMIN BANK(508515)
150 KOTMA MP-46-001-021-001/10
(PATHARUDI) 		1746001021NRG24081020230344467 08/10/2023 CHANDRA WATI 1746001021WL017340 CHANDRA WATI 00697 BKID0MG1510 1200 1200 Processed 09/11/2023 306565139 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-021-001/119
(PATHARUDI) 		1746001021NRG24081020230344471 08/10/2023 PURSOTAM 1746001021WL017340 PURSOTAM 00697 BKID0MG1510 1200 1200 Processed 09/11/2023 306565139 PURSOTAM NARMADA JHABUA GRAMIN BANK(508515)
152 KOTMA MP-46-001-021-001/119
(PATHARUDI) 		1746001021NRG24081020230344472 08/10/2023 PUSHAN 1746001021WL017340 PUSHAN 00697 BKID0MG1510 1200 1200 Processed 10/11/2023 306565139 PUSHAN STATE BANK OF INDIA(508548)
153 KOTMA MP-46-001-021-001/181-B
(PATHARUDI) 		1746001021NRG24081020230344473 08/10/2023 TERASIYA 1746001021WL017340 TERASIYA 00697 BKID0MG1510 1200 1200 Processed 09/11/2023 306565139 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
154 KOTMA MP-46-001-021-001/188-A
(PATHARUDI) 		1746001021NRG24081020230344475 08/10/2023 BABLU KEWAT 1746001021WL017340 BABLU KEWAT 00697 BKID0MG1510 1200 1200 Processed 10/11/2023 306565139 BABLUKEWAT STATE BANK OF INDIA(508548)
SubTotal 10970 10970
Total 181180 181180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_081023APB_FTO_309424 Central Bank Of India CBIN0282059 BIJURI COLLIERY 5200
2 KOTMA MP1746001_081023APB_FTO_309424 Central Bank Of India CBIN0283071 KOTMA 500
3 KOTMA MP1746001_081023APB_FTO_309424 Indian Bank IDIB000D586 Devgawan 1200
4 KOTMA MP1746001_081023APB_FTO_309424 State Bank of India SBIN0002869 KOTMA 6510
5 KOTMA MP1746001_081023APB_FTO_309424 State Bank of India SBIN0006072 BIJURI 40100
6 KOTMA MP1746001_081023APB_FTO_309424 State Bank of India SBIN0014686 AMADAND 200
7 KOTMA MP1746001_081023APB_FTO_309424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3250
8 KOTMA MP1746001_081023APB_FTO_309424 Fino Payments Bank Ltd FINO0001446 MP RO 50
9 KOTMA MP1746001_081023APB_FTO_309424 India Post Payments Bank IPOS0000001 Shahdol 1400
10 KOTMA MP1746001_081023APB_FTO_309424 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 110600
11 KOTMA MP1746001_081023APB_FTO_309424 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1200
12 KOTMA MP1746001_081023APB_FTO_309424 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 10970

Download In Excel