Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_240423FTO_17092
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-38-009-006-004/121
(GOWARI) 		1738009000NRG24240420230063046 24/04/2023 sumitrabai 1738009WL003736 sumitrabai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367404 sumitrabai (000000)
2 BIRSA MP-38-009-006-004/122
(GOWARI) 		1738009000NRG24240420230062683 24/04/2023 kehar singh 1738009WL003727 kehar singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367404 keharsingh (000000)
3 BIRSA MP-38-009-006-004/192
(GOWARI) 		1738009000NRG24240420230063078 24/04/2023 PARMILA 1738009WL003736 PARMILA 00089 CBIN0282041 1547 1547 Processed 12/05/2023 645367404 PARMILA (000000)
4 BIRSA MP-38-009-006-004/22
(GOWARI) 		1738009000NRG24240420230063087 24/04/2023 SUMITRA YADAV 1738009WL003736 SUMITRA YADAV 00089 CBIN0282041 1547 1547 Processed 12/05/2023 645367404 SUMITRAYADAV (000000)
5 BIRSA MP-38-009-006-004/22-A
(GOWARI) 		1738009000NRG24240420230063088 24/04/2023 nirkuwar 1738009WL003736 nirkuwar 00089 CBIN0282041 1547 1547 Processed 12/05/2023 645367404 nirkuwar (000000)
6 BIRSA MP-38-009-006-004/223-A
(GOWARI) 		1738009000NRG24240420230063092 24/04/2023 parkas 1738009WL003736 parkas 00089 CBIN0282041 1547 1547 Processed 12/05/2023 645367404 parkas (000000)
7 BIRSA MP-38-009-006-004/33
(GOWARI) 		1738009000NRG24240420230063106 24/04/2023 sarswati bai 1738009WL003736 sarswati bai 00089 CBIN0282041 1547 1547 Processed 12/05/2023 645367404 sarswatibai (000000)
8 BIRSA MP-38-009-006-004/40-A
(GOWARI) 		1738009000NRG24240420230063109 24/04/2023 FULVATI 1738009WL003736 FULVATI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367404 FULVATI (000000)
9 BIRSA MP-38-009-006-004/43
(GOWARI) 		1738009000NRG24240420230062725 24/04/2023 BHAGVANTIN 1738009WL003727 BHAGVANTIN 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367404 BHAGVANTIN (000000)
10 BIRSA MP-38-009-006-004/62-A
(GOWARI) 		1738009000NRG24240420230062742 24/04/2023 shyama 1738009WL003727 shyama 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367404 shyama (000000)
11 BIRSA MP-38-009-006-004/99-B
(GOWARI) 		1738009000NRG24240420230063125 24/04/2023 Usha bai 1738009WL003736 Usha bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367404 Ushabai (000000)
SubTotal 15691 15691
12 BIRSA MP-38-009-053-003/60
(GEDORI) 		1738009000NRG24240420230062865 24/04/2023 kaushila 1738009WL003728 kaushila 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645367404 kaushila (000000)
SubTotal 1326 1326
13 BIRSA MP-38-009-053-002/102
(GEDORI) 		1738009000NRG24240420230062432 24/04/2023 sohadrabai 1738009WL003712 sohadrabai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 sohadrabai (000000)
14 BIRSA MP-38-009-053-002/106-A
(GEDORI) 		1738009000NRG24240420230062440 24/04/2023 DHANU MARKAM 1738009WL003712 DHANU MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 DHANUMARKAM (000000)
15 BIRSA MP-38-009-053-002/139-A
(GEDORI) 		1738009000NRG24240420230063126 24/04/2023 CHAMRINBAI TEKAM 1738009WL003737 CHAMRINBAI TEKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 CHAMRINBAITEKAM (000000)
16 BIRSA MP-38-009-053-002/167
(GEDORI) 		1738009000NRG24240420230062442 24/04/2023 KUNNIBAI 1738009WL003712 KUNNIBAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 KUNNIBAI (000000)
17 BIRSA MP-38-009-053-002/185-B
(GEDORI) 		1738009000NRG24240420230062460 24/04/2023 BHARTI MARKAM 1738009WL003712 BHARTI MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 BHARTIMARKAM (000000)
18 BIRSA MP-38-009-053-002/195-B
(GEDORI) 		1738009000NRG24240420230063132 24/04/2023 Jethiya Bai Markam 1738009WL003737 Jethiya Bai Markam 00176 IDIB000D523 1105 1105 Processed 12/05/2023 645367404 JethiyaBaiMarkam (000000)
19 BIRSA MP-38-009-053-002/203
(GEDORI) 		1738009000NRG24240420230063134 24/04/2023 bidesingh 1738009WL003737 bidesingh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 bidesingh (000000)
20 BIRSA MP-38-009-053-002/205
(GEDORI) 		1738009000NRG24240420230063138 24/04/2023 budhar 1738009WL003737 budhar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 budhar (000000)
21 BIRSA MP-38-009-053-002/206-A
(GEDORI) 		1738009000NRG24240420230063140 24/04/2023 MANGTIN BAI PARTE 1738009WL003737 MANGTIN BAI PARTE 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 MANGTINBAIPARTE (000000)
22 BIRSA MP-38-009-053-002/222
(GEDORI) 		1738009000NRG24240420230063143 24/04/2023 LILBAI 1738009WL003737 LILBAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 LILBAI (000000)
23 BIRSA MP-38-009-053-002/235
(GEDORI) 		1738009000NRG24240420230062466 24/04/2023 RAJBATI 1738009WL003712 RAJBATI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 RAJBATI (000000)
24 BIRSA MP-38-009-053-002/248
(GEDORI) 		1738009000NRG24240420230062468 24/04/2023 RATANSINGH 1738009WL003712 RATANSINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 RATANSINGH (000000)
25 BIRSA MP-38-009-053-002/248-A
(GEDORI) 		1738009000NRG24240420230062469 24/04/2023 LALITA MARKAM 1738009WL003712 LALITA MARKAM 00176 IDIB000D523 1105 1105 Processed 12/05/2023 645367404 LALITAMARKAM (000000)
26 BIRSA MP-38-009-053-002/305-A
(GEDORI) 		1738009000NRG24240420230062485 24/04/2023 SHANTI BAI MARKAM 1738009WL003712 SHANTI BAI MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SHANTIBAIMARKAM (000000)
27 BIRSA MP-38-009-053-002/33-B
(GEDORI) 		1738009000NRG24240420230063153 24/04/2023 AMARSINGH 1738009WL003737 AMARSINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 AMARSINGH (000000)
28 BIRSA MP-38-009-053-002/33-B
(GEDORI) 		1738009000NRG24240420230063154 24/04/2023 SUSHILA BAI 1738009WL003737 SUSHILA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SUSHILABAI (000000)
29 BIRSA MP-38-009-053-002/331-A
(GEDORI) 		1738009000NRG24240420230062491 24/04/2023 SANESHWAR MARKAM 1738009WL003712 SANESHWAR MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SANESHWARMARKAM (000000)
30 BIRSA MP-38-009-053-002/35
(GEDORI) 		1738009000NRG24240420230063156 24/04/2023 BIRJHA BAI 1738009WL003737 BIRJHA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 BIRJHABAI (000000)
31 BIRSA MP-38-009-053-002/37-A
(GEDORI) 		1738009000NRG24240420230063165 24/04/2023 KUWARIYA BAI 1738009WL003737 KUWARIYA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 KUWARIYABAI (000000)
32 BIRSA MP-38-009-053-002/380
(GEDORI) 		1738009000NRG24240420230063166 24/04/2023 HARILAL 1738009WL003737 HARILAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 HARILAL (000000)
33 BIRSA MP-38-009-053-003/122
(GEDORI) 		1738009000NRG24240420230062767 24/04/2023 PHULBASAN 1738009WL003728 PHULBASAN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 PHULBASAN (000000)
34 BIRSA MP-38-009-053-003/15-A
(GEDORI) 		1738009000NRG24240420230062984 24/04/2023 AGHANUSINGH MERAVI 1738009WL003735 AGHANUSINGH MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 AGHANUSINGHMERAVI (000000)
35 BIRSA MP-38-009-053-003/15-A
(GEDORI) 		1738009000NRG24240420230062985 24/04/2023 SYAMBATI MERAVI 1738009WL003735 SYAMBATI MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SYAMBATIMERAVI (000000)
36 BIRSA MP-38-009-053-003/151
(GEDORI) 		1738009000NRG24240420230062773 24/04/2023 FAGNU 1738009WL003728 FAGNU 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 FAGNU (000000)
37 BIRSA MP-38-009-053-003/151
(GEDORI) 		1738009000NRG24240420230062772 24/04/2023 MANGLI 1738009WL003728 MANGLI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 MANGLI (000000)
38 BIRSA MP-38-009-053-003/160
(GEDORI) 		1738009000NRG24240420230062775 24/04/2023 indalsingh 1738009WL003728 indalsingh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 indalsingh (000000)
39 BIRSA MP-38-009-053-003/163
(GEDORI) 		1738009000NRG24240420230062778 24/04/2023 SANTIBAI 1738009WL003728 SANTIBAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SANTIBAI (000000)
40 BIRSA MP-38-009-053-003/163-A
(GEDORI) 		1738009000NRG24240420230062780 24/04/2023 SUKHRAJI DHURWEY 1738009WL003728 SUKHRAJI DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SUKHRAJIDHURWEY (000000)
41 BIRSA MP-38-009-053-003/172
(GEDORI) 		1738009000NRG24240420230062784 24/04/2023 JEVAN BAI 1738009WL003728 JEVAN BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 JEVANBAI (000000)
42 BIRSA MP-38-009-053-003/176
(GEDORI) 		1738009000NRG24240420230062785 24/04/2023 sonkuwar 1738009WL003728 sonkuwar 00176 IDIB000D523 1326 1326 Rejected 12/05/2023 645367404 No Such Account
43 BIRSA MP-38-009-053-003/178-A
(GEDORI) 		1738009000NRG24240420230062788 24/04/2023 SUKHWARIN BAI DHURWEY 1738009WL003728 SUKHWARIN BAI DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SUKHWARINBAIDHURWEY (000000)
44 BIRSA MP-38-009-053-003/182
(GEDORI) 		1738009000NRG24240420230062793 24/04/2023 Dhankuvar yadav 1738009WL003728 Dhankuvar yadav 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 Dhankuvaryadav (000000)
45 BIRSA MP-38-009-053-003/184
(GEDORI) 		1738009000NRG24240420230062794 24/04/2023 dhansingh 1738009WL003728 dhansingh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 dhansingh (000000)
46 BIRSA MP-38-009-053-003/186
(GEDORI) 		1738009000NRG24240420230062795 24/04/2023 ramkuwar 1738009WL003728 ramkuwar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 ramkuwar (000000)
47 BIRSA MP-38-009-053-003/19-A
(GEDORI) 		1738009000NRG24240420230062991 24/04/2023 SUKHIN MERAVI 1738009WL003735 SUKHIN MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SUKHINMERAVI (000000)
48 BIRSA MP-38-009-053-003/194-C
(GEDORI) 		1738009000NRG24240420230062806 24/04/2023 SYAMBATI DHURWEY 1738009WL003728 SYAMBATI DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SYAMBATIDHURWEY (000000)
49 BIRSA MP-38-009-053-003/196
(GEDORI) 		1738009000NRG24240420230062808 24/04/2023 birajobai 1738009WL003728 birajobai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 birajobai (000000)
50 BIRSA MP-38-009-053-003/200
(GEDORI) 		1738009000NRG24240420230062812 24/04/2023 NANKUNIYA 1738009WL003728 NANKUNIYA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 NANKUNIYA (000000)
51 BIRSA MP-38-009-053-003/206-B
(GEDORI) 		1738009000NRG24240420230062825 24/04/2023 SUKHBATI DHURWEY 1738009WL003728 SUKHBATI DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SUKHBATIDHURWEY (000000)
52 BIRSA MP-38-009-053-003/21
(GEDORI) 		1738009000NRG24240420230062993 24/04/2023 gendsingh 1738009WL003735 gendsingh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 gendsingh (000000)
53 BIRSA MP-38-009-053-003/213
(GEDORI) 		1738009000NRG24240420230062840 24/04/2023 rambai 1738009WL003728 rambai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 rambai (000000)
54 BIRSA MP-38-009-053-003/214
(GEDORI) 		1738009000NRG24240420230062842 24/04/2023 SAMLI MERAVI 1738009WL003728 SAMLI MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SAMLIMERAVI (000000)
55 BIRSA MP-38-009-053-003/217
(GEDORI) 		1738009000NRG24240420230062847 24/04/2023 SANTISH MERAVI 1738009WL003728 SANTISH MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SANTISHMERAVI (000000)
56 BIRSA MP-38-009-053-003/22-B
(GEDORI) 		1738009000NRG24240420230062994 24/04/2023 SUKLAL 1738009WL003735 SUKLAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SUKLAL (000000)
57 BIRSA MP-38-009-053-003/24
(GEDORI) 		1738009000NRG24240420230062996 24/04/2023 SUNDRIN 1738009WL003735 SUNDRIN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SUNDRIN (000000)
58 BIRSA MP-38-009-053-003/30-A
(GEDORI) 		1738009000NRG24240420230062999 24/04/2023 SUKWARO BAI PARTE 1738009WL003735 SUKWARO BAI PARTE 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SUKWAROBAIPARTE (000000)
59 BIRSA MP-38-009-053-003/33-A
(GEDORI) 		1738009000NRG24240420230063000 24/04/2023 KUWARIYA BAI 1738009WL003735 KUWARIYA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 KUWARIYABAI (000000)
60 BIRSA MP-38-009-053-003/33-B
(GEDORI) 		1738009000NRG24240420230063002 24/04/2023 BIRAJO MERAVI 1738009WL003735 BIRAJO MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 BIRAJOMERAVI (000000)
61 BIRSA MP-38-009-053-003/338
(GEDORI) 		1738009000NRG24240420230063003 24/04/2023 samaru 1738009WL003735 samaru 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 samaru (000000)
62 BIRSA MP-38-009-053-003/338
(GEDORI) 		1738009000NRG24240420230063004 24/04/2023 SAMKUWAR BAI 1738009WL003735 SAMKUWAR BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SAMKUWARBAI (000000)
63 BIRSA MP-38-009-053-003/360
(GEDORI) 		1738009000NRG24240420230062853 24/04/2023 BANIHARIN BAI 1738009WL003728 BANIHARIN BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 BANIHARINBAI (000000)
64 BIRSA MP-38-009-053-003/364-A
(GEDORI) 		1738009000NRG24240420230062856 24/04/2023 SAGNIBAI 1738009WL003728 SAGNIBAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SAGNIBAI (000000)
65 BIRSA MP-38-009-053-003/368
(GEDORI) 		1738009000NRG24240420230063014 24/04/2023 MAHARINBAI 1738009WL003735 MAHARINBAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 MAHARINBAI (000000)
66 BIRSA MP-38-009-053-003/40-C
(GEDORI) 		1738009000NRG24240420230063017 24/04/2023 PHULKUNVAR MARKAM 1738009WL003735 PHULKUNVAR MARKAM 00176 IDIB000D523 1105 1105 Processed 12/05/2023 645367404 PHULKUNVARMARKAM (000000)
67 BIRSA MP-38-009-053-003/47
(GEDORI) 		1738009000NRG24240420230062859 24/04/2023 amol 1738009WL003728 amol 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 amol (000000)
68 BIRSA MP-38-009-053-003/47
(GEDORI) 		1738009000NRG24240420230062860 24/04/2023 basanta 1738009WL003728 basanta 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 basanta (000000)
69 BIRSA MP-38-009-053-003/50-A
(GEDORI) 		1738009000NRG24240420230063026 24/04/2023 BASIB MERAVI 1738009WL003735 BASIB MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 BASIBMERAVI (000000)
70 BIRSA MP-38-009-053-003/50-A
(GEDORI) 		1738009000NRG24240420230063025 24/04/2023 BUDHIYARIN 1738009WL003735 BUDHIYARIN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 BUDHIYARIN (000000)
71 BIRSA MP-38-009-053-003/52-A
(GEDORI) 		1738009000NRG24240420230063028 24/04/2023 NARESH PARTE 1738009WL003735 NARESH PARTE 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 NARESHPARTE (000000)
72 BIRSA MP-38-009-053-003/58-A
(GEDORI) 		1738009000NRG24240420230062861 24/04/2023 SURAJLAL 1738009WL003728 SURAJLAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 SURAJLAL (000000)
73 BIRSA MP-38-009-053-003/9
(GEDORI) 		1738009000NRG24240420230063032 24/04/2023 syambati Meravi 1738009WL003735 syambati Meravi 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 syambatiMeravi (000000)
74 BIRSA MP-38-009-053-003/9-A
(GEDORI) 		1738009000NRG24240420230063033 24/04/2023 BUDHIYARIN MERAVI 1738009WL003735 BUDHIYARIN MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 BUDHIYARINMERAVI (000000)
75 BIRSA MP-38-009-053-003/97
(GEDORI) 		1738009000NRG24240420230062872 24/04/2023 kachri bai yadav 1738009WL003728 kachri bai yadav 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645367404 kachribaiyadav (000000)
SubTotal 82875 82875
76 BIRSA MP-38-009-006-004/215-A
(GOWARI) 		1738009000NRG24240420230062716 24/04/2023 DHARMIN BAI 1738009WL003727 DHARMIN BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367404 DHARMINBAI (000000)
77 BIRSA MP-38-009-006-004/223-A
(GOWARI) 		1738009000NRG24240420230063093 24/04/2023 parmila 1738009WL003736 parmila 00415 SBIN0004510 1547 1547 Processed 12/05/2023 645367404 parmila (000000)
78 BIRSA MP-38-009-006-004/67-A
(GOWARI) 		1738009000NRG24240420230062747 24/04/2023 ANUSUIYA 1738009WL003727 ANUSUIYA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367404 ANUSUIYA (000000)
79 BIRSA MP-38-009-053-002/253-D
(GEDORI) 		1738009000NRG24240420230062478 24/04/2023 KARISHMA PARTE 1738009WL003712 KARISHMA PARTE 00415 SBIN0004510 1105 1105 Processed 12/05/2023 645367404 KARISHMAPARTE (000000)
80 BIRSA MP-38-009-053-002/287-A
(GEDORI) 		1738009000NRG24240420230062482 24/04/2023 RAVI MARKAM 1738009WL003712 RAVI MARKAM 00415 SBIN0004510 1105 1105 Processed 12/05/2023 645367404 RAVIMARKAM (000000)
81 BIRSA MP-38-009-053-002/90
(GEDORI) 		1738009000NRG24240420230062499 24/04/2023 RANJNA MARKAM 1738009WL003712 RANJNA MARKAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367404 RANJNAMARKAM (000000)
82 BIRSA MP-38-009-053-003/3-A
(GEDORI) 		1738009000NRG24240420230062851 24/04/2023 SAMARIN DHURWEY 1738009WL003728 SAMARIN DHURWEY 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367404 SAMARINDHURWEY (000000)
SubTotal 9061 9061
83 BIRSA MP-38-009-006-004/195
(GOWARI) 		1738009000NRG24240420230063079 24/04/2023 SEEMA 1738009WL003736 SEEMA 00415 SBIN0006964 1547 1547 Processed 12/05/2023 645367404 SEEMA (000000)
SubTotal 1547 1547
84 BIRSA MP-38-009-009-003/70
(SALGHAT) 		1738009000NRG24240420230062972 24/04/2023 SUKHSINGH DHURWEY 1738009WL003734 SUKHSINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 12/05/2023 645367404 SUKHSINGHDHURWEY (000000)
85 BIRSA MP-38-009-009-003/74
(SALGHAT) 		1738009000NRG24240420230062974 24/04/2023 RAVIND 1738009WL003734 RAVIND 00468 UBIN0543292 1326 1326 Processed 12/05/2023 645367404 RAVIND (000000)
SubTotal 2652 2652
86 BIRSA MP-38-009-006-004/171-D
(GOWARI) 		1738009000NRG24240420230063068 24/04/2023 khusiram 1738009WL003736 khusiram 00688 FINO0001446 1547 1547 Processed 12/05/2023 645367404 khusiram (000000)
87 BIRSA MP-38-009-006-004/30
(GOWARI) 		1738009000NRG24240420230063101 24/04/2023 kamla 1738009WL003736 kamla 00688 FINO0001446 1547 1547 Processed 12/05/2023 645367404 kamla (000000)
88 BIRSA MP-38-009-006-004/60
(GOWARI) 		1738009000NRG24240420230063115 24/04/2023 BAHARI 1738009WL003736 BAHARI 00688 FINO0001446 1547 1547 Processed 12/05/2023 645367404 BAHARI (000000)
SubTotal 4641 4641
89 BIRSA MP-38-009-006-004/165-A
(GOWARI) 		1738009000NRG24240420230063063 24/04/2023 jhumuk 1738009WL003736 jhumuk 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 645367404 jhumuk (000000)
90 BIRSA MP-38-009-006-004/32
(GOWARI) 		1738009000NRG24240420230063102 24/04/2023 sasikala 1738009WL003736 sasikala 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 645367404 sasikala (000000)
91 BIRSA MP-38-009-006-004/89
(GOWARI) 		1738009000NRG24240420230062754 24/04/2023 SURENDRA 1738009WL003727 SURENDRA 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 645367404 SURENDRA (000000)
92 BIRSA MP-38-009-006-004/96
(GOWARI) 		1738009000NRG24240420230062763 24/04/2023 Ruplal 1738009WL003727 Ruplal 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 645367404 Ruplal (000000)
93 BIRSA MP-38-009-053-003/15-B
(GEDORI) 		1738009000NRG24240420230062986 24/04/2023 PADAMSINGH MERAVI 1738009WL003735 PADAMSINGH MERAVI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 645367404 PADAMSINGHMERAVI (000000)
SubTotal 6630 6630
94 BIRSA MP-38-009-006-004/171-A
(GOWARI) 		1738009000NRG24240420230063067 24/04/2023 MONIKA 1738009WL003736 MONIKA 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 645367404 MONIKA (000000)
95 BIRSA MP-38-009-006-004/24
(GOWARI) 		1738009000NRG24240420230063098 24/04/2023 sukhmani meravi 1738009WL003736 sukhmani meravi 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 645367404 sukhmanimeravi (000000)
96 BIRSA MP-38-009-053-002/360-A
(GEDORI) 		1738009000NRG24240420230063159 24/04/2023 BASANTIBAI 1738009WL003737 BASANTIBAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 645367404 BASANTIBAI (000000)
97 BIRSA MP-38-009-053-002/7
(GEDORI) 		1738009000NRG24240420230063174 24/04/2023 nainbati 1738009WL003737 nainbati 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 645367404 nainbati (000000)
98 BIRSA MP-38-009-053-003/16-A
(GEDORI) 		1738009000NRG24240420230062987 24/04/2023 SAMARUSINGH 1738009WL003735 SAMARUSINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 645367404 SAMARUSINGH (000000)
99 BIRSA MP-38-009-053-003/18-A
(GEDORI) 		1738009000NRG24240420230062989 24/04/2023 SALIKRAM MERAVI 1738009WL003735 SALIKRAM MERAVI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 645367404 SALIKRAMMERAVI (000000)
100 BIRSA MP-38-009-053-003/190-C
(GEDORI) 		1738009000NRG24240420230062799 24/04/2023 CAITUSINGH 1738009WL003728 CAITUSINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 645367404 CAITUSINGH (000000)
101 BIRSA MP-38-009-053-003/196
(GEDORI) 		1738009000NRG24240420230062807 24/04/2023 bilamsingh 1738009WL003728 bilamsingh 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 645367404 bilamsingh (000000)
102 BIRSA MP-38-009-053-003/50-A
(GEDORI) 		1738009000NRG24240420230063024 24/04/2023 DHIRASINGH 1738009WL003735 DHIRASINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 645367404 DHIRASINGH (000000)
103 BIRSA MP-38-009-053-003/62
(GEDORI) 		1738009000NRG24240420230063031 24/04/2023 RAMSINGH 1738009WL003735 RAMSINGH 00697 BKID0MG1315 1105 1105 Processed 12/05/2023 645367404 RAMSINGH (000000)
SubTotal 13260 13260
104 BIRSA MP-38-009-053-002/167
(GEDORI) 		1738009000NRG24240420230062441 24/04/2023 CHHOTELAL 1738009WL003712 CHHOTELAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645367404 CHHOTELAL (000000)
105 BIRSA MP-38-009-053-002/195-B
(GEDORI) 		1738009000NRG24240420230063131 24/04/2023 NASIB 1738009WL003737 NASIB 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645367404 NASIB (000000)
106 BIRSA MP-38-009-053-002/205
(GEDORI) 		1738009000NRG24240420230063139 24/04/2023 BAISAKHIN 1738009WL003737 BAISAKHIN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645367404 BAISAKHIN (000000)
107 BIRSA MP-38-009-053-002/41
(GEDORI) 		1738009000NRG24240420230063168 24/04/2023 bhagbati 1738009WL003737 bhagbati 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645367404 bhagbati (000000)
108 BIRSA MP-38-009-053-003/202
(GEDORI) 		1738009000NRG24240420230062822 24/04/2023 kumarsingh 1738009WL003728 kumarsingh 00697 BKID0NAMRGB 132 132 Processed 12/05/2023 645367404 kumarsingh (000000)
SubTotal 5436 5436
Total 143119 143119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_240423FTO_17092 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 15691
2 BIRSA MP1738009_240423FTO_17092 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 BIRSA MP1738009_240423FTO_17092 Indian Bank IDIB000D523 Damoh-Balaghat 82875
4 BIRSA MP1738009_240423FTO_17092 State Bank of India SBIN0004510 MALANJKHAND 9061
5 BIRSA MP1738009_240423FTO_17092 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547
6 BIRSA MP1738009_240423FTO_17092 Union Bank of India UBIN0543292 BIRSA 2652
7 BIRSA MP1738009_240423FTO_17092 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 BIRSA MP1738009_240423FTO_17092 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 2652
9 BIRSA MP1738009_240423FTO_17092 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 3978
10 BIRSA MP1738009_240423FTO_17092 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 13260
11 BIRSA MP1738009_240423FTO_17092 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 5436

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