Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_240523FTO_54587
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-38-009-042-001/21
(CHOURIYA) 		1738009042NRG24240520230308201 24/05/2023 Mukesh kumar 1738009042WL014021 Mukesh kumar 00089 CBIN0281494 2652 2652 Processed 29/05/2023 040361471 Mukeshkumar (000000)
2 BIRSA MP-38-009-042-001/40
(CHOURIYA) 		1738009042NRG24240520230308176 24/05/2023 BHIVRAM 1738009042WL014018 BHIVRAM 00089 CBIN0281494 3536 3536 Processed 29/05/2023 040361471 BHIVRAM (000000)
3 BIRSA MP-38-009-042-001/52
(CHOURIYA) 		1738009042NRG24240520230308194 24/05/2023 lalchand 1738009042WL014020 lalchand 00089 CBIN0281494 3536 3536 Processed 29/05/2023 040361471 lalchand (000000)
SubTotal 9724 9724
4 BIRSA MP-38-009-054-003/37
(DEVGOAN (M)) 		1738009000NRG24230520230306112 24/05/2023 MEENA DHURWEY 1738009WL013945 MEENA DHURWEY 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040361471 MEENADHURWEY (000000)
5 BIRSA MP-38-009-054-003/4
(DEVGOAN (M)) 		1738009000NRG24230520230306114 24/05/2023 binda 1738009WL013945 binda 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040361471 binda (000000)
6 BIRSA MP-38-009-054-003/65
(DEVGOAN (M)) 		1738009000NRG24230520230306131 24/05/2023 SATISH 1738009WL013945 SATISH 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040361471 SATISH (000000)
SubTotal 4641 4641
7 BIRSA MP-38-009-042-001/21
(CHOURIYA) 		1738009042NRG24240520230308200 24/05/2023 sankar lal 1738009042WL014021 sankar lal 00089 CBIN0282832 2652 2652 Processed 29/05/2023 040361471 sankarlal (000000)
8 BIRSA MP-38-009-048-004/14
(DHUNDHUNWARDA) 		1738009000NRG24240520230308960 24/05/2023 SHYAMLAL 1738009WL014045 SHYAMLAL 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361471 SHYAMLAL (000000)
9 BIRSA MP-38-009-048-004/20-A
(DHUNDHUNWARDA) 		1738009000NRG24240520230308970 24/05/2023 Dhuro Bai 1738009WL014045 Dhuro Bai 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361471 DhuroBai (000000)
10 BIRSA MP-38-009-048-004/35-C
(DHUNDHUNWARDA) 		1738009000NRG24240520230308992 24/05/2023 Nirmala bai 1738009WL014045 Nirmala bai 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361471 Nirmalabai (000000)
11 BIRSA MP-38-009-048-004/39
(DHUNDHUNWARDA) 		1738009000NRG24240520230308999 24/05/2023 SOHDRA 1738009WL014045 SOHDRA 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361471 SOHDRA (000000)
12 BIRSA MP-38-009-048-004/40-A
(DHUNDHUNWARDA) 		1738009000NRG24240520230309005 24/05/2023 DURGABAI 1738009WL014045 DURGABAI 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361471 DURGABAI (000000)
13 BIRSA MP-38-009-048-004/46-A
(DHUNDHUNWARDA) 		1738009000NRG24240520230309018 24/05/2023 KALABATI 1738009WL014045 KALABATI 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361471 KALABATI (000000)
14 BIRSA MP-38-009-048-004/50-A
(DHUNDHUNWARDA) 		1738009000NRG24240520230309022 24/05/2023 PRAMILA 1738009WL014045 PRAMILA 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361471 PRAMILA (000000)
15 BIRSA MP-38-009-048-004/51-D
(DHUNDHUNWARDA) 		1738009000NRG24240520230309026 24/05/2023 Mulchand 1738009WL014045 Mulchand 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361471 Mulchand (000000)
16 BIRSA MP-38-009-048-004/53
(DHUNDHUNWARDA) 		1738009000NRG24240520230309028 24/05/2023 Bayabai 1738009WL014045 Bayabai 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361471 Bayabai (000000)
17 BIRSA MP-38-009-048-004/91
(DHUNDHUNWARDA) 		1738009000NRG24240520230308952 24/05/2023 CHATUR 1738009WL014044 CHATUR 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361471 CHATUR (000000)
SubTotal 15912 15912
18 BIRSA MP-38-009-022-001/135-A
(SINGHANPURI) 		1738009000NRG24240520230308373 24/05/2023 KIRESH 1738009WL014030 KIRESH 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040361471 KIRESH (000000)
19 BIRSA MP-38-009-022-001/142
(SINGHANPURI) 		1738009000NRG24240520230308375 24/05/2023 GANESIYA 1738009WL014030 GANESIYA 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040361471 GANESIYA (000000)
20 BIRSA MP-38-009-022-001/97
(SINGHANPURI) 		1738009000NRG24240520230308361 24/05/2023 sumitra 1738009WL014029 sumitra 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040361471 sumitra (000000)
SubTotal 3978 3978
21 BIRSA MP-38-009-005-003/103
(BALGAON) 		1738009000NRG24240520230308130 24/05/2023 HEMA BAI MASRAM 1738009WL014017 HEMA BAI MASRAM 00177 IOBA0000921 1326 1326 Processed 29/05/2023 040361471 HEMABAIMASRAM (000000)
22 BIRSA MP-38-009-005-003/127
(BALGAON) 		1738009000NRG24240520230308132 24/05/2023 PHULL BAI 1738009WL014017 PHULL BAI 00177 IOBA0000921 1326 1326 Processed 29/05/2023 040361471 PHULLBAI (000000)
23 BIRSA MP-38-009-005-003/127-A
(BALGAON) 		1738009000NRG24240520230308133 24/05/2023 SYAMKALI BAI MANESHWAR 1738009WL014017 SYAMKALI BAI MANESHWAR 00177 IOBA0000921 1326 1326 Processed 29/05/2023 040361471 SYAMKALIBAIMANESHWAR (000000)
24 BIRSA MP-38-009-005-003/37
(BALGAON) 		1738009000NRG24240520230308144 24/05/2023 santoshi markam 1738009WL014017 santoshi markam 00177 IOBA0000921 1326 1326 Processed 29/05/2023 040361471 santoshimarkam (000000)
25 BIRSA MP-38-009-005-003/68
(BALGAON) 		1738009000NRG24240520230308157 24/05/2023 PRIYA MARKAM 1738009WL014017 PRIYA MARKAM 00177 IOBA0000921 1326 1326 Processed 29/05/2023 040361471 PRIYAMARKAM (000000)
SubTotal 6630 6630
26 BIRSA MP-38-009-048-004/58
(DHUNDHUNWARDA) 		1738009000NRG24240520230309038 24/05/2023 Harichand 1738009WL014045 Harichand 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361471 Harichand (000000)
SubTotal 1326 1326
27 BIRSA MP-38-009-042-001/12-B
(CHOURIYA) 		1738009042NRG24240520230308196 24/05/2023 DULESH BAHE 1738009042WL014021 DULESH BAHE 00415 SBIN0002872 3536 3536 Processed 29/05/2023 040361471 DULESHBAHE (000000)
28 BIRSA MP-38-009-042-001/12-C
(CHOURIYA) 		1738009042NRG24240520230308197 24/05/2023 RAMPRASAD 1738009042WL014021 RAMPRASAD 00415 SBIN0002872 3536 3536 Processed 29/05/2023 040361471 RAMPRASAD (000000)
29 BIRSA MP-38-009-042-001/27
(CHOURIYA) 		1738009042NRG24240520230308174 24/05/2023 GHANARAM 1738009042WL014018 GHANARAM 00415 SBIN0002872 3536 3536 Processed 29/05/2023 040361471 GHANARAM (000000)
30 BIRSA MP-38-009-048-004/30-A
(DHUNDHUNWARDA) 		1738009000NRG24240520230308985 24/05/2023 MANGARI 1738009WL014045 MANGARI 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040361471 MANGARI (000000)
SubTotal 11934 11934
31 BIRSA MP-38-009-012-002/147-A
(RANGGARHI) 		1738009000NRG24230520230306344 24/05/2023 PAWANLAL PUSHAM 1738009WL013957 PAWANLAL PUSHAM 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040361471 PAWANLALPUSHAM (000000)
32 BIRSA MP-38-009-012-002/182
(RANGGARHI) 		1738009000NRG24230520230306774 24/05/2023 BHUPAT 1738009WL013977 BHUPAT 00415 SBIN0003506 2873 2873 Processed 29/05/2023 040361471 BHUPAT (000000)
33 BIRSA MP-38-009-012-002/197
(RANGGARHI) 		1738009000NRG24230520230306345 24/05/2023 chunnelal 1738009WL013957 chunnelal 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040361471 chunnelal (000000)
34 BIRSA MP-38-009-013-001/116
(BITHLI) 		1738009000NRG24240520230308646 24/05/2023 MAMTA DHURWEY 1738009WL014038 MAMTA DHURWEY 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040361471 MAMTADHURWEY (000000)
35 BIRSA MP-38-009-013-001/187
(BITHLI) 		1738009000NRG24240520230308678 24/05/2023 CHAITSINGH 1738009WL014038 CHAITSINGH 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040361471 CHAITSINGH (000000)
36 BIRSA MP-38-009-013-001/204
(BITHLI) 		1738009000NRG24240520230308690 24/05/2023 CHAMAN PATLE 1738009WL014038 CHAMAN PATLE 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040361471 CHAMANPATLE (000000)
37 BIRSA MP-38-009-013-001/58
(BITHLI) 		1738009000NRG24240520230308720 24/05/2023 CHHABILAL 1738009WL014038 CHHABILAL 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040361471 CHHABILAL (000000)
SubTotal 10829 10829
38 BIRSA MP-38-009-004-001/191-B
(NIKUM) 		1738009000NRG24240520230308617 24/05/2023 Suman singh kushre 1738009WL014035 Suman singh kushre 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040361471 Sumansinghkushre (000000)
39 BIRSA MP-38-009-005-003/81-C
(BALGAON) 		1738009000NRG24240520230308169 24/05/2023 DHARAMSIGNH 1738009WL014017 DHARAMSIGNH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361471 DHARAMSIGNH (000000)
40 BIRSA MP-38-009-012-002/29
(RANGGARHI) 		1738009000NRG24230520230306352 24/05/2023 sakun 1738009WL013957 sakun 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361471 sakun (000000)
41 BIRSA MP-38-009-022-001/114-B
(SINGHANPURI) 		1738009000NRG24240520230308368 24/05/2023 munni netam 1738009WL014030 munni netam 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361471 munninetam (000000)
42 BIRSA MP-38-009-022-001/191
(SINGHANPURI) 		1738009000NRG24240520230308381 24/05/2023 MANGLI 1738009WL014030 MANGLI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361471 MANGLI (000000)
43 BIRSA MP-38-009-022-001/228
(SINGHANPURI) 		1738009000NRG24240520230308339 24/05/2023 durga panche 1738009WL014029 durga panche 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361471 durgapanche (000000)
44 BIRSA MP-38-009-022-001/231-A
(SINGHANPURI) 		1738009000NRG24240520230308342 24/05/2023 GANESIYA 1738009WL014029 GANESIYA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361471 GANESIYA (000000)
45 BIRSA MP-38-009-022-001/360
(SINGHANPURI) 		1738009000NRG24240520230308347 24/05/2023 naresh kumar 1738009WL014029 naresh kumar 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361471 nareshkumar (000000)
46 BIRSA MP-38-009-022-001/50-B
(SINGHANPURI) 		1738009000NRG24240520230308407 24/05/2023 NAGESWAR 1738009WL014030 NAGESWAR 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361471 NAGESWAR (000000)
47 BIRSA MP-38-009-054-003/142
(DEVGOAN (M)) 		1738009000NRG24230520230306079 24/05/2023 chamar singh 1738009WL013945 chamar singh 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040361471 chamarsingh (000000)
48 BIRSA MP-38-009-054-003/150
(DEVGOAN (M)) 		1738009000NRG24230520230306084 24/05/2023 aya singh 1738009WL013945 aya singh 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040361471 ayasingh (000000)
49 BIRSA MP-38-009-054-003/17
(DEVGOAN (M)) 		1738009000NRG24230520230306089 24/05/2023 AGHANU SINGH 1738009WL013945 AGHANU SINGH 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040361471 AGHANUSINGH (000000)
50 BIRSA MP-38-009-054-003/22
(DEVGOAN (M)) 		1738009000NRG24230520230306096 24/05/2023 BASAN BAI 1738009WL013945 BASAN BAI 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040361471 BASANBAI (000000)
51 BIRSA MP-38-009-054-003/4
(DEVGOAN (M)) 		1738009000NRG24230520230306113 24/05/2023 paher singh 1738009WL013945 paher singh 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040361471 pahersingh (000000)
52 BIRSA MP-38-009-054-003/45
(DEVGOAN (M)) 		1738009000NRG24230520230306117 24/05/2023 MANJU 1738009WL013945 MANJU 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040361471 MANJU (000000)
53 BIRSA MP-38-009-054-003/71
(DEVGOAN (M)) 		1738009000NRG24230520230306140 24/05/2023 SANTOSH BHASHANT 1738009WL013945 SANTOSH BHASHANT 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040361471 SANTOSHBHASHANT (000000)
54 BIRSA MP-38-009-054-003/78
(DEVGOAN (M)) 		1738009000NRG24230520230306146 24/05/2023 samar singh 1738009WL013945 samar singh 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040361471 samarsingh (000000)
SubTotal 24531 24531
55 BIRSA MP-38-009-013-001/117-A
(BITHLI) 		1738009000NRG24240520230308649 24/05/2023 KALESHWARI MARKAM 1738009WL014038 KALESHWARI MARKAM 00468 UBIN0543292 1326 1326 Processed 29/05/2023 040361471 KALESHWARIMARKAM (000000)
56 BIRSA MP-38-009-013-001/37
(BITHLI) 		1738009000NRG24240520230308705 24/05/2023 sukartin bai 1738009WL014038 sukartin bai 00468 UBIN0543292 1105 1105 Processed 29/05/2023 040361471 sukartinbai (000000)
SubTotal 2431 2431
57 BIRSA MP-38-009-005-003/21-A
(BALGAON) 		1738009000NRG24240520230308136 24/05/2023 ANIL MARKAM 1738009WL014017 ANIL MARKAM 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361471 ANILMARKAM (000000)
58 BIRSA MP-38-009-005-003/83-A
(BALGAON) 		1738009000NRG24240520230308097 24/05/2023 LALITI PANDRE 1738009WL014013 LALITI PANDRE 00688 FINO0001446 1105 1105 Processed 29/05/2023 040361471 LALITIPANDRE (000000)
59 BIRSA MP-38-009-048-004/18
(DHUNDHUNWARDA) 		1738009000NRG24240520230308965 24/05/2023 Dasharath Marskole 1738009WL014045 Dasharath Marskole 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361471 DasharathMarskole (000000)
SubTotal 3757 3757
60 BIRSA MP-38-009-048-004/27-C
(DHUNDHUNWARDA) 		1738009000NRG24240520230308981 24/05/2023 PARBATI 1738009WL014045 PARBATI 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040361471 PARBATI (000000)
61 BIRSA MP-38-009-048-004/32-A
(DHUNDHUNWARDA) 		1738009000NRG24240520230308987 24/05/2023 RAMLAL 1738009WL014045 RAMLAL 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040361471 RAMLAL (000000)
62 BIRSA MP-38-009-048-004/37-A
(DHUNDHUNWARDA) 		1738009000NRG24240520230308995 24/05/2023 Anil 1738009WL014045 Anil 00691 IPOS0000001 884 884 Processed 29/05/2023 040361471 Anil (000000)
63 BIRSA MP-38-009-048-004/57-A
(DHUNDHUNWARDA) 		1738009000NRG24240520230309036 24/05/2023 Phulvanti Meravi 1738009WL014045 Phulvanti Meravi 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040361471 PhulvantiMeravi (000000)
64 BIRSA MP-38-009-048-004/59-B
(DHUNDHUNWARDA) 		1738009000NRG24240520230309043 24/05/2023 KAVITA 1738009WL014045 KAVITA 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040361471 KAVITA (000000)
65 BIRSA MP-38-009-048-004/6-A
(DHUNDHUNWARDA) 		1738009000NRG24240520230308942 24/05/2023 Kavita 1738009WL014044 Kavita 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040361471 Kavita (000000)
66 BIRSA MP-38-009-048-004/60-A
(DHUNDHUNWARDA) 		1738009000NRG24240520230308944 24/05/2023 Sunila 1738009WL014044 Sunila 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040361471 Sunila (000000)
67 BIRSA MP-38-009-048-004/83-A
(DHUNDHUNWARDA) 		1738009000NRG24240520230308950 24/05/2023 MAHOBAI 1738009WL014044 MAHOBAI 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040361471 MAHOBAI (000000)
SubTotal 10166 10166
68 BIRSA MP-38-009-012-002/67-B
(RANGGARHI) 		1738009000NRG24230520230306370 24/05/2023 DEENESH 1738009WL013957 DEENESH 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040361471 DEENESH (000000)
69 BIRSA MP-38-009-012-002/80
(RANGGARHI) 		1738009000NRG24230520230306374 24/05/2023 Devansingh 1738009WL013957 Devansingh 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040361471 Devansingh (000000)
70 BIRSA MP-38-009-012-002/93-B
(RANGGARHI) 		1738009000NRG24230520230306378 24/05/2023 Parbati 1738009WL013957 Parbati 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040361471 Parbati (000000)
71 BIRSA MP-38-009-013-001/115
(BITHLI) 		1738009000NRG24240520230308645 24/05/2023 SAMHARU SINGH 1738009WL014038 SAMHARU SINGH 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040361471 SAMHARUSINGH (000000)
72 BIRSA MP-38-009-013-001/159
(BITHLI) 		1738009000NRG24240520230308662 24/05/2023 SUNITA 1738009WL014038 SUNITA 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040361471 SUNITA (000000)
73 BIRSA MP-38-009-013-001/160
(BITHLI) 		1738009000NRG24240520230308664 24/05/2023 GULAP SINGH 1738009WL014038 GULAP SINGH 00697 BKID0MG1311 1105 1105 Processed 29/05/2023 040361471 GULAPSINGH (000000)
74 BIRSA MP-38-009-013-001/176
(BITHLI) 		1738009000NRG24240520230308671 24/05/2023 URMILA 1738009WL014038 URMILA 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040361471 URMILA (000000)
75 BIRSA MP-38-009-013-001/187
(BITHLI) 		1738009000NRG24240520230308677 24/05/2023 Sahebin bai 1738009WL014038 Sahebin bai 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040361471 Sahebinbai (000000)
76 BIRSA MP-38-009-013-001/3
(BITHLI) 		1738009000NRG24240520230308703 24/05/2023 CHANDRAKHAN 1738009WL014038 CHANDRAKHAN 00697 BKID0MG1311 1105 1105 Processed 29/05/2023 040361471 CHANDRAKHAN (000000)
77 BIRSA MP-38-009-013-001/51
(BITHLI) 		1738009000NRG24240520230308710 24/05/2023 SEWAKRAM 1738009WL014038 SEWAKRAM 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040361471 SEWAKRAM (000000)
78 BIRSA MP-38-009-013-001/56
(BITHLI) 		1738009000NRG24240520230308715 24/05/2023 SUREKHA 1738009WL014038 SUREKHA 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040361471 SUREKHA (000000)
79 BIRSA MP-38-009-013-001/57-A
(BITHLI) 		1738009000NRG24240520230308719 24/05/2023 ROSHANI 1738009WL014038 ROSHANI 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040361471 ROSHANI (000000)
80 BIRSA MP-38-009-013-001/93
(BITHLI) 		1738009000NRG24240520230308729 24/05/2023 MANGLI BAI 1738009WL014038 MANGLI BAI 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040361471 MANGLIBAI (000000)
SubTotal 16796 16796
81 BIRSA MP-38-009-054-003/75
(DEVGOAN (M)) 		1738009000NRG24230520230306143 24/05/2023 heera singh 1738009WL013945 heera singh 00697 BKID0MG1315 1547 1547 Processed 29/05/2023 040361471 heerasingh (000000)
SubTotal 1547 1547
82 BIRSA MP-38-009-004-001/192
(NIKUM) 		1738009000NRG24240520230308618 24/05/2023 PARBHUDAS MAGRE 1738009WL014035 PARBHUDAS MAGRE 00697 BKID0MG1325 1547 1547 Processed 29/05/2023 040361471 PARBHUDASMAGRE (000000)
SubTotal 1547 1547
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_240523FTO_54587 Central Bank Of India CBIN0281494 LANJI 9724
2 BIRSA MP1738009_240523FTO_54587 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
3 BIRSA MP1738009_240523FTO_54587 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15912
4 BIRSA MP1738009_240523FTO_54587 Indian Bank IDIB000D523 Damoh-Balaghat 3978
5 BIRSA MP1738009_240523FTO_54587 Indian Overseas Bank IOBA0000921 CHARTOLA 6630
6 BIRSA MP1738009_240523FTO_54587 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 BIRSA MP1738009_240523FTO_54587 State Bank of India SBIN0002872 LANJI 11934
8 BIRSA MP1738009_240523FTO_54587 State Bank of India SBIN0003506 MOHGAON 10829
9 BIRSA MP1738009_240523FTO_54587 State Bank of India SBIN0004510 MALANJKHAND 24531
10 BIRSA MP1738009_240523FTO_54587 Union Bank of India UBIN0543292 BIRSA 2431
11 BIRSA MP1738009_240523FTO_54587 Fino Payments Bank Ltd FINO0001446 MP RO 3757
12 BIRSA MP1738009_240523FTO_54587 India Post Payments Bank IPOS0000001 Balaghat 10166
13 BIRSA MP1738009_240523FTO_54587 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 16796
14 BIRSA MP1738009_240523FTO_54587 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
15 BIRSA MP1738009_240523FTO_54587 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1547

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