Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_250523FTO_56793
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-38-009-043-001/109-A
(DADKASA) 		1738009043NRG24250520230320625 25/05/2023 Sunbati 1738009043WL014401 Sunbati 00089 CBIN0281494 1547 1547 Processed 30/05/2023 049999501 Sunbati (000000)
2 BIRSA MP-38-009-043-001/252-A
(DADKASA) 		1738009043NRG24250520230320674 25/05/2023 GOLU 1738009043WL014401 GOLU 00089 CBIN0281494 1547 1547 Processed 30/05/2023 049999501 GOLU (000000)
3 BIRSA MP-38-009-043-001/258-A
(DADKASA) 		1738009043NRG24250520230320677 25/05/2023 CHAITI 1738009043WL014401 CHAITI 00089 CBIN0281494 1547 1547 Processed 30/05/2023 049999501 CHAITI (000000)
SubTotal 4641 4641
4 BIRSA MP-38-009-004-001/212-D
(NIKUM) 		1738009000NRG24250520230320100 25/05/2023 SHYAMLATA MARKAM 1738009WL014378 SHYAMLATA MARKAM 00089 CBIN0282041 1547 1547 Processed 30/05/2023 049999501 SHYAMLATAMARKAM (000000)
5 BIRSA MP-38-009-010-001/115
(DONGARIYA) 		1738009000NRG24250520230321503 25/05/2023 Rajiya Dhurwe 1738009WL014416 Rajiya Dhurwe 00089 CBIN0282041 1326 1326 Processed 30/05/2023 049999501 RajiyaDhurwe (000000)
6 BIRSA MP-38-009-010-001/236
(DONGARIYA) 		1738009000NRG24250520230321516 25/05/2023 Santshi Dhurwey 1738009WL014416 Santshi Dhurwey 00089 CBIN0282041 1326 1326 Processed 30/05/2023 049999501 SantshiDhurwey (000000)
7 BIRSA MP-38-009-010-001/312-A
(DONGARIYA) 		1738009000NRG24250520230321534 25/05/2023 GAMMUSINGH 1738009WL014416 GAMMUSINGH 00089 CBIN0282041 1326 1326 Processed 30/05/2023 049999501 GAMMUSINGH (000000)
8 BIRSA MP-38-009-010-001/327
(DONGARIYA) 		1738009000NRG24250520230321542 25/05/2023 Rajesh Patle 1738009WL014416 Rajesh Patle 00089 CBIN0282041 1326 1326 Processed 30/05/2023 049999501 RajeshPatle (000000)
9 BIRSA MP-38-009-010-001/43-A
(DONGARIYA) 		1738009000NRG24250520230321552 25/05/2023 Babita Dhurwey 1738009WL014416 Babita Dhurwey 00089 CBIN0282041 1326 1326 Processed 30/05/2023 049999501 BabitaDhurwey (000000)
10 BIRSA MP-38-009-010-001/95
(DONGARIYA) 		1738009000NRG24250520230321575 25/05/2023 Samita Yadav 1738009WL014416 Samita Yadav 00089 CBIN0282041 1326 1326 Processed 30/05/2023 049999501 SamitaYadav (000000)
11 BIRSA MP-38-009-010-003/58-A
(DONGARIYA) 		1738009000NRG24250520230320753 25/05/2023 Shilpa 1738009WL014402 Shilpa 00089 CBIN0282041 1326 1326 Processed 30/05/2023 049999501 Shilpa (000000)
12 BIRSA MP-38-009-010-003/88
(DONGARIYA) 		1738009000NRG24250520230320772 25/05/2023 RAMULA BAI MARSKOLE 1738009WL014402 RAMULA BAI MARSKOLE 00089 CBIN0282041 1326 1326 Processed 30/05/2023 049999501 RAMULABAIMARSKOLE (000000)
13 BIRSA MP-38-009-011-003/32-A
(BEEJATOLA) 		1738009000NRG24250520230326609 25/05/2023 HANSI 1738009WL014567 HANSI 00089 CBIN0282041 1768 1768 Processed 30/05/2023 049999501 HANSI (000000)
14 BIRSA MP-38-009-011-003/49
(BEEJATOLA) 		1738009000NRG24250520230326614 25/05/2023 makhan 1738009WL014567 makhan 00089 CBIN0282041 1768 1768 Processed 30/05/2023 049999501 makhan (000000)
SubTotal 15691 15691
15 BIRSA MP-38-009-043-001/14
(DADKASA) 		1738009043NRG24250520230320634 25/05/2023 sundarlal 1738009043WL014401 sundarlal 00089 CBIN0282832 1547 1547 Processed 30/05/2023 049999501 sundarlal (000000)
16 BIRSA MP-38-009-043-001/40
(DADKASA) 		1738009043NRG24250520230320683 25/05/2023 RAMCHAND 1738009043WL014401 RAMCHAND 00089 CBIN0282832 1547 1547 Processed 30/05/2023 049999501 RAMCHAND (000000)
SubTotal 3094 3094
17 BIRSA MP-38-009-020-002/100
(KHURSIPAR) 		1738009000NRG24250520230321576 25/05/2023 shankar 1738009WL014417 shankar 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 shankar (000000)
18 BIRSA MP-38-009-020-002/108
(KHURSIPAR) 		1738009000NRG24250520230321578 25/05/2023 sukhamsingh markam 1738009WL014417 sukhamsingh markam 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 sukhamsinghmarkam (000000)
19 BIRSA MP-38-009-020-002/128
(KHURSIPAR) 		1738009000NRG24250520230321587 25/05/2023 hirobai dhurwe 1738009WL014417 hirobai dhurwe 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 hirobaidhurwe (000000)
20 BIRSA MP-38-009-020-002/129
(KHURSIPAR) 		1738009000NRG24250520230321590 25/05/2023 SUKKALSINGH 1738009WL014417 SUKKALSINGH 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 SUKKALSINGH (000000)
21 BIRSA MP-38-009-020-002/160
(KHURSIPAR) 		1738009000NRG24250520230321603 25/05/2023 geeransingh 1738009WL014417 geeransingh 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 geeransingh (000000)
22 BIRSA MP-38-009-020-002/170
(KHURSIPAR) 		1738009000NRG24250520230321604 25/05/2023 shivlal dhurwe 1738009WL014417 shivlal dhurwe 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 shivlaldhurwe (000000)
23 BIRSA MP-38-009-020-002/180
(KHURSIPAR) 		1738009000NRG24250520230321609 25/05/2023 KRISHNA MERAVI 1738009WL014417 KRISHNA MERAVI 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 KRISHNAMERAVI (000000)
24 BIRSA MP-38-009-020-002/186
(KHURSIPAR) 		1738009000NRG24250520230321618 25/05/2023 CHATUR 1738009WL014417 CHATUR 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 CHATUR (000000)
25 BIRSA MP-38-009-020-002/2
(KHURSIPAR) 		1738009000NRG24250520230321622 25/05/2023 bhola meravi 1738009WL014417 bhola meravi 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 bholameravi (000000)
26 BIRSA MP-38-009-020-002/224
(KHURSIPAR) 		1738009000NRG24250520230321632 25/05/2023 sukhdev meravi 1738009WL014417 sukhdev meravi 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 sukhdevmeravi (000000)
27 BIRSA MP-38-009-020-002/226
(KHURSIPAR) 		1738009000NRG24250520230321634 25/05/2023 roshan meravi 1738009WL014417 roshan meravi 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 roshanmeravi (000000)
28 BIRSA MP-38-009-020-002/227
(KHURSIPAR) 		1738009000NRG24250520230321635 25/05/2023 Laxman dhurwe 1738009WL014417 Laxman dhurwe 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 Laxmandhurwe (000000)
29 BIRSA MP-38-009-020-002/233
(KHURSIPAR) 		1738009000NRG24250520230321641 25/05/2023 sudhayarin meravi 1738009WL014417 sudhayarin meravi 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 sudhayarinmeravi (000000)
30 BIRSA MP-38-009-020-002/234
(KHURSIPAR) 		1738009000NRG24250520230321642 25/05/2023 rakesh meravi 1738009WL014417 rakesh meravi 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 rakeshmeravi (000000)
31 BIRSA MP-38-009-020-002/24
(KHURSIPAR) 		1738009000NRG24250520230321643 25/05/2023 jhamsingh 1738009WL014417 jhamsingh 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 jhamsingh (000000)
32 BIRSA MP-38-009-020-002/37
(KHURSIPAR) 		1738009000NRG24250520230321662 25/05/2023 gauchand 1738009WL014417 gauchand 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 gauchand (000000)
33 BIRSA MP-38-009-020-002/43
(KHURSIPAR) 		1738009000NRG24250520230321668 25/05/2023 CHAITIBAI MERAVI 1738009WL014417 CHAITIBAI MERAVI 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 CHAITIBAIMERAVI (000000)
34 BIRSA MP-38-009-020-002/52
(KHURSIPAR) 		1738009000NRG24250520230321675 25/05/2023 kalabai 1738009WL014417 kalabai 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 kalabai (000000)
35 BIRSA MP-38-009-020-002/65
(KHURSIPAR) 		1738009000NRG24250520230321679 25/05/2023 koudusingh 1738009WL014417 koudusingh 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 koudusingh (000000)
36 BIRSA MP-38-009-020-002/74
(KHURSIPAR) 		1738009000NRG24250520230321689 25/05/2023 NIGAM MARKAM 1738009WL014417 NIGAM MARKAM 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 NIGAMMARKAM (000000)
37 BIRSA MP-38-009-020-002/8
(KHURSIPAR) 		1738009000NRG24250520230321698 25/05/2023 sukhman meravi 1738009WL014417 sukhman meravi 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 sukhmanmeravi (000000)
38 BIRSA MP-38-009-020-002/89
(KHURSIPAR) 		1738009000NRG24250520230321706 25/05/2023 mangal meravi 1738009WL014417 mangal meravi 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 mangalmeravi (000000)
39 BIRSA MP-38-009-027-001/22
(KANIYA) 		1738009000NRG24250520230321712 25/05/2023 SURESH 1738009WL014417 SURESH 00176 IDIB000D523 2652 2652 Processed 30/05/2023 049999501 SURESH (000000)
SubTotal 60996 60996
40 BIRSA MP-38-009-003-001/159
(JANPUR) 		1738009000NRG24250520230323932 25/05/2023 RAJENDRA PRASAD TEMBHRE 1738009WL014499 RAJENDRA PRASAD TEMBHRE 00177 IOBA0000921 1326 1326 Processed 30/05/2023 049999501 RAJENDRAPRASADTEMBHRE (000000)
41 BIRSA MP-38-009-005-003/125-A
(BALGAON) 		1738009000NRG24250520230322955 25/05/2023 KAMLESH PANDRE 1738009WL014456 KAMLESH PANDRE 00177 IOBA0000921 1547 1547 Processed 30/05/2023 049999501 KAMLESHPANDRE (000000)
42 BIRSA MP-38-009-005-003/33
(BALGAON) 		1738009000NRG24250520230322961 25/05/2023 BHAGAN BAI MARKAM 1738009WL014456 BHAGAN BAI MARKAM 00177 IOBA0000921 1547 1547 Processed 30/05/2023 049999501 BHAGANBAIMARKAM (000000)
SubTotal 4420 4420
43 BIRSA MP-38-009-043-001/252-A
(DADKASA) 		1738009043NRG24250520230320673 25/05/2023 samlo 1738009043WL014401 samlo 00415 SBIN0002872 1547 1547 Processed 30/05/2023 049999501 samlo (000000)
44 BIRSA MP-38-009-043-001/76
(DADKASA) 		1738009043NRG24250520230320701 25/05/2023 punnaram 1738009043WL014401 punnaram 00415 SBIN0002872 1547 1547 Processed 30/05/2023 049999501 punnaram (000000)
45 BIRSA MP-38-009-043-001/79-A
(DADKASA) 		1738009043NRG24250520230320704 25/05/2023 DASHARI 1738009043WL014401 DASHARI 00415 SBIN0002872 1547 1547 Processed 30/05/2023 049999501 DASHARI (000000)
46 BIRSA MP-38-009-048-001/107-A
(DHUNDHUNWARDA) 		1738009000NRG24250520230322256 25/05/2023 Jangal singh 1738009WL014432 Jangal singh 00415 SBIN0002872 3094 3094 Processed 30/05/2023 049999501 Jangalsingh (000000)
47 BIRSA MP-38-009-048-001/107-A
(DHUNDHUNWARDA) 		1738009000NRG24250520230322255 25/05/2023 Sampat Singh 1738009WL014432 Sampat Singh 00415 SBIN0002872 3094 3094 Processed 30/05/2023 049999501 SampatSingh (000000)
SubTotal 10829 10829
48 BIRSA MP-38-009-004-001/290-A
(NIKUM) 		1738009000NRG24250520230320106 25/05/2023 Mansi Saiyam 1738009WL014378 Mansi Saiyam 00415 SBIN0004510 1547 1547 Processed 30/05/2023 049999501 MansiSaiyam (000000)
49 BIRSA MP-38-009-005-003/33
(BALGAON) 		1738009000NRG24250520230322960 25/05/2023 SAMHARU SINGH 1738009WL014456 SAMHARU SINGH 00415 SBIN0004510 1547 1547 Processed 30/05/2023 049999501 SAMHARUSINGH (000000)
50 BIRSA MP-38-009-005-003/60
(BALGAON) 		1738009000NRG24250520230322967 25/05/2023 GUROOPRASAD 1738009WL014456 GUROOPRASAD 00415 SBIN0004510 1547 1547 Processed 30/05/2023 049999501 GUROOPRASAD (000000)
51 BIRSA MP-38-009-005-003/73-A
(BALGAON) 		1738009000NRG24250520230322971 25/05/2023 JHANGALU PANCHTILAK 1738009WL014456 JHANGALU PANCHTILAK 00415 SBIN0004510 1547 1547 Processed 30/05/2023 049999501 JHANGALUPANCHTILAK (000000)
52 BIRSA MP-38-009-010-001/286
(DONGARIYA) 		1738009000NRG24250520230321522 25/05/2023 Kartikram 1738009WL014416 Kartikram 00415 SBIN0004510 1105 1105 Processed 30/05/2023 049999501 Kartikram (000000)
53 BIRSA MP-38-009-010-001/98
(DONGARIYA) 		1738009000NRG24250520230321228 25/05/2023 Durga 1738009WL014413 Durga 00415 SBIN0004510 2652 2652 Processed 30/05/2023 049999501 Durga (000000)
54 BIRSA MP-38-009-011-003/131-A
(BEEJATOLA) 		1738009000NRG24250520230326583 25/05/2023 karishma 1738009WL014567 karishma 00415 SBIN0004510 1547 1547 Processed 30/05/2023 049999501 karishma (000000)
55 BIRSA MP-38-009-011-003/171-A
(BEEJATOLA) 		1738009000NRG24250520230326588 25/05/2023 ANJU 1738009WL014567 ANJU 00415 SBIN0004510 1768 1768 Processed 30/05/2023 049999501 ANJU (000000)
56 BIRSA MP-38-009-020-002/25-A
(KHURSIPAR) 		1738009000NRG24250520230321650 25/05/2023 ishwar saiyam 1738009WL014417 ishwar saiyam 00415 SBIN0004510 2652 2652 Processed 30/05/2023 049999501 ishwarsaiyam (000000)
57 BIRSA MP-38-009-020-002/252
(KHURSIPAR) 		1738009000NRG24250520230321653 25/05/2023 Pradeep Panchtilak 1738009WL014417 Pradeep Panchtilak 00415 SBIN0004510 2652 2652 Processed 30/05/2023 049999501 PradeepPanchtilak (000000)
58 BIRSA MP-38-009-020-002/87
(KHURSIPAR) 		1738009000NRG24250520230321704 25/05/2023 CHOTI DHURWEY 1738009WL014417 CHOTI DHURWEY 00415 SBIN0004510 2652 2652 Processed 30/05/2023 049999501 CHOTIDHURWEY (000000)
59 BIRSA MP-38-009-035-001/156
(KATANGI) 		1738009000NRG24250520230327157 25/05/2023 JAMBATI BAI 1738009WL014594 JAMBATI BAI 00415 SBIN0004510 1326 1326 Processed 30/05/2023 049999501 JAMBATIBAI (000000)
60 BIRSA MP-38-009-035-002/79
(KATANGI) 		1738009000NRG24250520230323553 25/05/2023 DHAMAN SINGH MARKAM 1738009WL014486 DHAMAN SINGH MARKAM 00415 SBIN0004510 1547 1547 Processed 30/05/2023 049999501 DHAMANSINGHMARKAM (000000)
61 BIRSA MP-38-009-035-003/21
(KATANGI) 		1738009000NRG24250520230323402 25/05/2023 MISTAR MERAVI 1738009WL014476 MISTAR MERAVI 00415 SBIN0004510 1547 1547 Processed 30/05/2023 049999501 MISTARMERAVI (000000)
62 BIRSA MP-38-009-035-003/58
(KATANGI) 		1738009000NRG24250520230323454 25/05/2023 TIJAN BAI 1738009WL014476 TIJAN BAI 00415 SBIN0004510 1326 1326 Processed 30/05/2023 049999501 TIJANBAI (000000)
63 BIRSA MP-38-009-045-004/154-B
(MACHHURDA) 		1738009000NRG24250520230320594 25/05/2023 asdu 1738009WL014399 asdu 00415 SBIN0004510 1326 1326 Processed 30/05/2023 049999501 asdu (000000)
64 BIRSA MP-38-009-045-004/197-A
(MACHHURDA) 		1738009000NRG24250520230320599 25/05/2023 Pansarinbai 1738009WL014399 Pansarinbai 00415 SBIN0004510 1326 1326 Processed 30/05/2023 049999501 Pansarinbai (000000)
65 BIRSA MP-38-009-045-004/227
(MACHHURDA) 		1738009000NRG24250520230320603 25/05/2023 titu 1738009WL014399 titu 00415 SBIN0004510 1326 1326 Processed 30/05/2023 049999501 titu (000000)
66 BIRSA MP-38-009-045-004/255
(MACHHURDA) 		1738009000NRG24250520230320605 25/05/2023 DASRATH 1738009WL014399 DASRATH 00415 SBIN0004510 1326 1326 Processed 30/05/2023 049999501 DASRATH (000000)
67 BIRSA MP-38-009-045-004/91
(MACHHURDA) 		1738009000NRG24250520230320612 25/05/2023 jitsingh 1738009WL014399 jitsingh 00415 SBIN0004510 1326 1326 Processed 30/05/2023 049999501 jitsingh (000000)
68 BIRSA MP-38-009-045-004/91-A
(MACHHURDA) 		1738009000NRG24250520230320613 25/05/2023 budhebai 1738009WL014399 budhebai 00415 SBIN0004510 1326 1326 Processed 30/05/2023 049999501 budhebai (000000)
SubTotal 34918 34918
69 BIRSA MP-38-009-011-003/119-B
(BEEJATOLA) 		1738009000NRG24250520230326580 25/05/2023 chatur 1738009WL014567 chatur 00468 UBIN0543292 663 663 Processed 30/05/2023 049999501 chatur (000000)
70 BIRSA MP-38-009-035-001/229-B
(KATANGI) 		1738009000NRG24250520230327170 25/05/2023 BIRAJO 1738009WL014594 BIRAJO 00468 UBIN0543292 1326 1326 Processed 30/05/2023 049999501 BIRAJO (000000)
SubTotal 1989 1989
71 BIRSA MP-38-009-012-002/25-B
(RANGGARHI) 		1738009000NRG24250520230320907 25/05/2023 SHANTIBAI MERAVI 1738009WL014405 SHANTIBAI MERAVI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999501 SHANTIBAIMERAVI (000000)
72 BIRSA MP-38-009-035-001/212
(KATANGI) 		1738009000NRG24250520230323505 25/05/2023 DINESH MERAVI 1738009WL014480 DINESH MERAVI 00688 FINO0001001 3315 3315 Processed 30/05/2023 049999501 DINESHMERAVI (000000)
73 BIRSA MP-38-009-035-001/270-B
(KATANGI) 		1738009000NRG24250520230327178 25/05/2023 YURAJ DHURWEY 1738009WL014594 YURAJ DHURWEY 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999501 YURAJDHURWEY (000000)
SubTotal 5967 5967
74 BIRSA MP-38-009-005-003/73-B
(BALGAON) 		1738009000NRG24250520230322972 25/05/2023 amita 1738009WL014456 amita 00688 FINO0001446 1547 1547 Processed 30/05/2023 049999501 amita (000000)
75 BIRSA MP-38-009-032-002/25-A
(HARRABHAT) 		1738009000NRG24250520230326082 25/05/2023 GOVARDHAN DHURWEY 1738009WL014553 GOVARDHAN DHURWEY 00688 FINO0001446 1547 1547 Processed 30/05/2023 049999501 GOVARDHANDHURWEY (000000)
76 BIRSA MP-38-009-034-001/170-B
(JAGALA) 		1738009000NRG24250520230320500 25/05/2023 nidhi 1738009WL014393 nidhi 00688 FINO0001446 1547 1547 Processed 30/05/2023 049999501 nidhi (000000)
77 BIRSA MP-38-009-035-001/247-A
(KATANGI) 		1738009000NRG24250520230327173 25/05/2023 URMILA 1738009WL014594 URMILA 00688 FINO0001446 1326 1326 Processed 30/05/2023 049999501 URMILA (000000)
SubTotal 5967 5967
78 BIRSA MP-38-009-011-003/238
(BEEJATOLA) 		1738009000NRG24250520230326597 25/05/2023 CHANDAN 1738009WL014567 CHANDAN 00697 BKID0MG1311 1768 1768 Processed 30/05/2023 049999501 CHANDAN (000000)
79 BIRSA MP-38-009-011-003/249-A
(BEEJATOLA) 		1738009000NRG24250520230326601 25/05/2023 RAJENDRA 1738009WL014567 RAJENDRA 00697 BKID0MG1311 1768 1768 Processed 30/05/2023 049999501 RAJENDRA (000000)
80 BIRSA MP-38-009-011-003/254
(BEEJATOLA) 		1738009000NRG24250520230326604 25/05/2023 KALAWATI 1738009WL014567 KALAWATI 00697 BKID0MG1311 1768 1768 Processed 30/05/2023 049999501 KALAWATI (000000)
81 BIRSA MP-38-009-012-002/268-C
(RANGGARHI) 		1738009000NRG24250520230320908 25/05/2023 USA 1738009WL014405 USA 00697 BKID0MG1311 1326 1326 Processed 30/05/2023 049999501 USA (000000)
82 BIRSA MP-38-009-012-002/274
(RANGGARHI) 		1738009000NRG24250520230320911 25/05/2023 DHASRIBAI 1738009WL014405 DHASRIBAI 00697 BKID0MG1311 1326 1326 Processed 30/05/2023 049999501 DHASRIBAI (000000)
83 BIRSA MP-38-009-012-002/51
(RANGGARHI) 		1738009000NRG24250520230320921 25/05/2023 KANTA 1738009WL014405 KANTA 00697 BKID0MG1311 1326 1326 Processed 30/05/2023 049999501 KANTA (000000)
84 BIRSA MP-38-009-012-002/54
(RANGGARHI) 		1738009000NRG24250520230320922 25/05/2023 LOKRAM 1738009WL014405 LOKRAM 00697 BKID0MG1311 1326 1326 Processed 30/05/2023 049999501 LOKRAM (000000)
SubTotal 10608 10608
85 BIRSA MP-38-009-005-003/138
(BALGAON) 		1738009000NRG24250520230322959 25/05/2023 KAREENA PANCHTILAK 1738009WL014456 KAREENA PANCHTILAK 00697 BKID0MG1315 1105 1105 Processed 30/05/2023 049999501 KAREENAPANCHTILAK (000000)
86 BIRSA MP-38-009-010-001/326
(DONGARIYA) 		1738009000NRG24250520230321540 25/05/2023 Lokesh Patle 1738009WL014416 Lokesh Patle 00697 BKID0MG1315 1326 1326 Processed 30/05/2023 049999501 LokeshPatle (000000)
87 BIRSA MP-38-009-010-003/70
(DONGARIYA) 		1738009000NRG24250520230320762 25/05/2023 Ramlal Vatti 1738009WL014402 Ramlal Vatti 00697 BKID0MG1315 1326 1326 Processed 30/05/2023 049999501 RamlalVatti (000000)
88 BIRSA MP-38-009-032-002/28-B
(HARRABHAT) 		1738009000NRG24250520230325401 25/05/2023 Umesh Bopche 1738009WL014538 Umesh Bopche 00697 BKID0MG1315 1547 1547 Rejected 30/05/2023 049999501 No Such Account
89 BIRSA MP-38-009-034-001/12
(JAGALA) 		1738009000NRG24250520230320493 25/05/2023 Aarti 1738009WL014391 Aarti 00697 BKID0MG1315 3315 3315 Processed 30/05/2023 049999501 Aarti (000000)
90 BIRSA MP-38-009-035-001/209-A
(KATANGI) 		1738009000NRG24250520230327164 25/05/2023 NIRMALA 1738009WL014594 NIRMALA 00697 BKID0MG1315 1326 1326 Processed 30/05/2023 049999501 NIRMALA (000000)
91 BIRSA MP-38-009-035-001/209-B
(KATANGI) 		1738009000NRG24250520230327165 25/05/2023 KHEMESHVARI 1738009WL014594 KHEMESHVARI 00697 BKID0MG1315 1326 1326 Processed 30/05/2023 049999501 KHEMESHVARI (000000)
92 BIRSA MP-38-009-035-001/229
(KATANGI) 		1738009000NRG24250520230327168 25/05/2023 THAKUR SINGH 1738009WL014594 THAKUR SINGH 00697 BKID0MG1315 1326 1326 Processed 30/05/2023 049999501 THAKURSINGH (000000)
93 BIRSA MP-38-009-035-001/252
(KATANGI) 		1738009000NRG24250520230323506 25/05/2023 JAMUNA BAI 1738009WL014480 JAMUNA BAI 00697 BKID0MG1315 3315 3315 Processed 30/05/2023 049999501 JAMUNABAI (000000)
94 BIRSA MP-38-009-035-001/373
(KATANGI) 		1738009000NRG24250520230323510 25/05/2023 JASHODA BAI 1738009WL014480 JASHODA BAI 00697 BKID0MG1315 3315 3315 Processed 30/05/2023 049999501 JASHODABAI (000000)
95 BIRSA MP-38-009-035-002/368
(KATANGI) 		1738009000NRG24250520230323544 25/05/2023 SAMHARUSINGH 1738009WL014486 SAMHARUSINGH 00697 BKID0MG1315 1547 1547 Processed 30/05/2023 049999501 SAMHARUSINGH (000000)
SubTotal 20774 20774
96 BIRSA MP-38-009-045-004/22-C
(MACHHURDA) 		1738009000NRG24250520230320602 25/05/2023 suklu 1738009WL014399 suklu 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049999501 suklu (000000)
SubTotal 1326 1326
97 BIRSA MP-38-009-034-001/170-B
(JAGALA) 		1738009000NRG24250520230320499 25/05/2023 Paltan 1738009WL014393 Paltan 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049999501 Paltan (000000)
98 BIRSA MP-38-009-034-001/200-B
(JAGALA) 		1738009000NRG24250520230320503 25/05/2023 deepa 1738009WL014393 deepa 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049999501 deepa (000000)
99 BIRSA MP-38-009-034-001/200-C
(JAGALA) 		1738009000NRG24250520230320504 25/05/2023 vijay 1738009WL014393 vijay 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049999501 vijay (000000)
100 BIRSA MP-38-009-035-001/270-B
(KATANGI) 		1738009000NRG24250520230327179 25/05/2023 ANJALI 1738009WL014594 ANJALI 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049999501 ANJALI (000000)
SubTotal 5967 5967
Total 187187 187187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_250523FTO_56793 Central Bank Of India CBIN0281494 LANJI 4641
2 BIRSA MP1738009_250523FTO_56793 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 15691
3 BIRSA MP1738009_250523FTO_56793 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
4 BIRSA MP1738009_250523FTO_56793 Indian Bank IDIB000D523 Damoh-Balaghat 60996
5 BIRSA MP1738009_250523FTO_56793 Indian Overseas Bank IOBA0000921 CHARTOLA 4420
6 BIRSA MP1738009_250523FTO_56793 State Bank of India SBIN0002872 LANJI 10829
7 BIRSA MP1738009_250523FTO_56793 State Bank of India SBIN0004510 MALANJKHAND 34918
8 BIRSA MP1738009_250523FTO_56793 Union Bank of India UBIN0543292 BIRSA 1989
9 BIRSA MP1738009_250523FTO_56793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
10 BIRSA MP1738009_250523FTO_56793 Fino Payments Bank Ltd FINO0001446 MP RO 5967
11 BIRSA MP1738009_250523FTO_56793 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1768
12 BIRSA MP1738009_250523FTO_56793 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 8840
13 BIRSA MP1738009_250523FTO_56793 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 20774
14 BIRSA MP1738009_250523FTO_56793 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326
15 BIRSA MP1738009_250523FTO_56793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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