Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_301023APB_FTO_337214
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-46-001-003-001/141-C
(BAIHATOLA) 		1746001003NRG24291020230412198 30/10/2023 REWALAL 1746001003WL020720 REWALAL 00089 CBIN0282059 1505 1505 Processed 08/11/2023 289077494 REWALAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTMA MP-46-001-017-001/246-A
(KOTHI) 		1746001000NRG24291020230412654 30/10/2023 Ketki 1746001WL020739 Ketki 00089 CBIN0282059 2004 2004 Processed 08/11/2023 289077494 Ketki CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-017-001/370-A
(KOTHI) 		1746001000NRG24291020230412662 30/10/2023 ramesh prajapati 1746001WL020739 ramesh prajapati 00089 CBIN0282059 2004 2004 Processed 08/11/2023 289077494 rameshprajapati CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-017-001/48
(KOTHI) 		1746001000NRG24291020230412672 30/10/2023 MUNNI KOL 1746001WL020739 MUNNI KOL 00089 CBIN0282059 1002 1002 Processed 08/11/2023 289077494 MUNNIKOL CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-021-001/243-A
(PATHARUDI) 		1746001000NRG24301020230413435 30/10/2023 KISHAN KEWAT 1746001WL020766 KISHAN KEWAT 00089 CBIN0282059 36 36 Processed 08/11/2023 289077494 KISHANKEWAT FINO PAYMENTS BANK LTD(608001)
6 KOTMA MP-46-001-029-004/24-C
(UMARDA) 		1746001000NRG24301020230413471 30/10/2023 RAM KHELAVAN PAV 1746001WL020767 RAM KHELAVAN PAV 00089 CBIN0282059 2100 2100 Processed 08/11/2023 289077494 RAMKHELAVANPAV CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-029-004/6-B
(UMARDA) 		1746001000NRG24301020230413488 30/10/2023 HEMLATA PAW 1746001WL020768 HEMLATA PAW 00089 CBIN0282059 2160 2160 Processed 08/11/2023 289077494 HEMLATAPAW CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-031-002/155
(VICHARPUR) 		1746001000NRG24301020230413406 30/10/2023 SHYAMLAL 1746001WL020765 SHYAMLAL 00089 CBIN0282059 900 900 Processed 08/11/2023 289077494 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 11711 11711
9 KOTMA MP-46-001-003-001/123
(BAIHATOLA) 		1746001003NRG24291020230412194 30/10/2023 RAGHUNATH PAO 1746001003WL020720 RAGHUNATH PAO 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 RAGHUNATHPAO CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-003-001/124
(BAIHATOLA) 		1746001003NRG24291020230412195 30/10/2023 CHARKI BAI 1746001003WL020720 CHARKI BAI 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 CHARKIBAI CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-003-001/141
(BAIHATOLA) 		1746001003NRG24291020230412197 30/10/2023 RADHA 1746001003WL020720 RADHA 00089 CBIN0283071 430 430 Processed 08/11/2023 289077494 RADHA CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-003-001/141
(BAIHATOLA) 		1746001003NRG24291020230412196 30/10/2023 RADHA 1746001003WL020720 RADHA 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTMA MP-46-001-003-001/142
(BAIHATOLA) 		1746001003NRG24291020230412199 30/10/2023 shanti pao 1746001003WL020720 shanti pao 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 shantipao CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-003-001/142-A
(BAIHATOLA) 		1746001003NRG24291020230412200 30/10/2023 RAGHUNANDAN 1746001003WL020720 RAGHUNANDAN 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-003-001/186-A
(BAIHATOLA) 		1746001003NRG24291020230412201 30/10/2023 LEELAWATI YADAV 1746001003WL020720 LEELAWATI YADAV 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 LEELAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTMA MP-46-001-003-001/196
(BAIHATOLA) 		1746001003NRG24291020230412202 30/10/2023 FUL SINGH 1746001003WL020720 FUL SINGH 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 FULSINGH CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-003-001/196
(BAIHATOLA) 		1746001003NRG24291020230412203 30/10/2023 meera bai 1746001003WL020720 meera bai 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 meerabai CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-003-001/201
(BAIHATOLA) 		1746001003NRG24291020230412204 30/10/2023 SUMITRA PAO 1746001003WL020720 SUMITRA PAO 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 SUMITRAPAO STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-003-001/203
(BAIHATOLA) 		1746001003NRG24291020230412205 30/10/2023 TARAWATI KEWAT 1746001003WL020720 TARAWATI KEWAT 00089 CBIN0283071 215 215 Processed 08/11/2023 289077494 TARAWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOTMA MP-46-001-003-001/21
(BAIHATOLA) 		1746001003NRG24291020230412206 30/10/2023 TERASIYA BAI PAO 1746001003WL020720 TERASIYA BAI PAO 00089 CBIN0283071 1075 1075 Processed 08/11/2023 289077494 TERASIYABAIPAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTMA MP-46-001-003-001/218
(BAIHATOLA) 		1746001003NRG24291020230412207 30/10/2023 BELA BAI 1746001003WL020720 BELA BAI 00089 CBIN0283071 1075 1075 Processed 08/11/2023 289077494 BELABAI CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-003-001/218-A
(BAIHATOLA) 		1746001003NRG24291020230412208 30/10/2023 OM WATI 1746001003WL020720 OM WATI 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 OMWATI CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-003-001/258
(BAIHATOLA) 		1746001003NRG24291020230412210 30/10/2023 SURAT LAL 1746001003WL020720 SURAT LAL 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 SURATLAL CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-003-001/285
(BAIHATOLA) 		1746001003NRG24291020230412211 30/10/2023 dadoli kewat 1746001003WL020720 dadoli kewat 00089 CBIN0283071 1505 1505 Processed 08/11/2023 289077494 dadolikewat CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-003-001/285-A
(BAIHATOLA) 		1746001003NRG24291020230412212 30/10/2023 DADAN KEWAT 1746001003WL020720 DADAN KEWAT 00089 CBIN0283071 1075 1075 Processed 08/11/2023 289077494 DADANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
26 KOTMA MP-46-001-003-001/98
(BAIHATOLA) 		1746001003NRG24291020230412220 30/10/2023 RANI BAI 1746001003WL020720 RANI BAI 00089 CBIN0283071 1075 1075 Processed 08/11/2023 289077494 RANIBAI CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-003-001/98
(BAIHATOLA) 		1746001003NRG24291020230412219 30/10/2023 UMESH SINGH PAW 1746001003WL020720 UMESH SINGH PAW 00089 CBIN0283071 1075 1075 Processed 08/11/2023 289077494 UMESHSINGHPAW STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-021-001/153
(PATHARUDI) 		1746001000NRG24301020230413426 30/10/2023 KULDEEP 1746001WL020766 KULDEEP 00089 CBIN0283071 960 960 Processed 08/11/2023 289077494 KULDEEP CENTRAL BANK OF INDIA(607115)
29 KOTMA MP-46-001-031-002/196
(VICHARPUR) 		1746001000NRG24301020230413411 30/10/2023 SONA BAI CHAUDHARI 1746001WL020765 SONA BAI CHAUDHARI 00089 CBIN0283071 900 900 Processed 08/11/2023 289077494 SONABAICHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 25940 25940
30 KOTMA MP-46-001-021-001/243-A
(PATHARUDI) 		1746001000NRG24301020230413436 30/10/2023 BABY KEWAT 1746001WL020766 BABY KEWAT 00415 SBIN0002821 36 36 Processed 08/11/2023 289077494 BABYKEWAT STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-021-001/243-A
(PATHARUDI) 		1746001000NRG24301020230413437 30/10/2023 FOOLMATI 1746001WL020766 FOOLMATI 00415 SBIN0002821 36 36 Processed 08/11/2023 289077494 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72 72
32 KOTMA MP-46-001-003-001/109
(BAIHATOLA) 		1746001003NRG24291020230412193 30/10/2023 SUMITRA BAI 1746001003WL020720 SUMITRA BAI 00415 SBIN0002869 1505 1505 Processed 08/11/2023 289077494 SUMITRABAI CENTRAL BANK OF INDIA(607115)
33 KOTMA MP-46-001-003-001/239-A
(BAIHATOLA) 		1746001003NRG24291020230412209 30/10/2023 KAJAL PANIKA 1746001003WL020720 KAJAL PANIKA 00415 SBIN0002869 1505 1505 Processed 08/11/2023 289077494 KAJALPANIKA STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-003-001/321-A
(BAIHATOLA) 		1746001003NRG24291020230412215 30/10/2023 PREM KUMAR SINGH 1746001003WL020720 PREM KUMAR SINGH 00415 SBIN0002869 1505 1505 Processed 08/11/2023 289077494 PREMKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOTMA MP-46-001-003-001/321-A
(BAIHATOLA) 		1746001003NRG24291020230412214 30/10/2023 PREM KUMAR SINGH 1746001003WL020720 PREM KUMAR SINGH 00415 SBIN0002869 1505 1505 Processed 08/11/2023 289077494 PREMKUMARSINGH STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-029-004/24-D
(UMARDA) 		1746001000NRG24301020230413472 30/10/2023 HARIOM SINGH PAW 1746001WL020767 HARIOM SINGH PAW 00415 SBIN0002869 1750 1750 Processed 08/11/2023 289077494 HARIOMSINGHPAW STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-029-004/30-A
(UMARDA) 		1746001000NRG24301020230413481 30/10/2023 URMILA PAV 1746001WL020768 URMILA PAV 00415 SBIN0002869 1020 1020 Processed 08/11/2023 289077494 URMILAPAV STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-031-002/135
(VICHARPUR) 		1746001000NRG24301020230413402 30/10/2023 MIRA SAHU 1746001WL020765 MIRA SAHU 00415 SBIN0002869 900 900 Processed 08/11/2023 289077494 MIRASAHU STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-031-002/141-A
(VICHARPUR) 		1746001000NRG24301020230413403 30/10/2023 MANOJ KUMAR SAHU 1746001WL020765 MANOJ KUMAR SAHU 00415 SBIN0002869 900 900 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
40 KOTMA MP-46-001-031-002/151-B
(VICHARPUR) 		1746001000NRG24301020230413405 30/10/2023 ROSHNI SAHU 1746001WL020765 ROSHNI SAHU 00415 SBIN0002869 900 900 Processed 08/11/2023 289077494 ROSHNISAHU STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-031-002/188
(VICHARPUR) 		1746001000NRG24301020230413409 30/10/2023 CHUMMANLAL 1746001WL020765 CHUMMANLAL 00415 SBIN0002869 900 900 Processed 08/11/2023 289077494 CHUMMANLAL STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-031-002/299
(VICHARPUR) 		1746001000NRG24301020230413414 30/10/2023 RAMESH KUMAR 1746001WL020765 RAMESH KUMAR 00415 SBIN0002869 900 900 Processed 08/11/2023 289077494 RAMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 13290 13290
43 KOTMA MP-46-001-003-001/55
(BAIHATOLA) 		1746001003NRG24291020230412218 30/10/2023 CHANDRA WATI PAW 1746001003WL020720 CHANDRA WATI PAW 00415 SBIN0006072 1075 1075 Processed 08/11/2023 289077494 CHANDRAWATIPAW STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-017-001/21
(KOTHI) 		1746001000NRG24291020230412648 30/10/2023 ARJUN SAHU 1746001WL020739 ARJUN SAHU 00415 SBIN0006072 2004 2004 Processed 08/11/2023 289077494 ARJUNSAHU STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-017-001/21
(KOTHI) 		1746001000NRG24291020230412649 30/10/2023 JYOTI SAHU 1746001WL020739 JYOTI SAHU 00415 SBIN0006072 2004 2004 Processed 08/11/2023 289077494 JYOTISAHU STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-017-001/370-A
(KOTHI) 		1746001000NRG24291020230412663 30/10/2023 Roahni prajapati 1746001WL020739 Roahni prajapati 00415 SBIN0006072 2004 2004 Processed 08/11/2023 289077494 Roahniprajapati STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-017-001/425
(KOTHI) 		1746001000NRG24291020230412666 30/10/2023 RADHA SAHU 1746001WL020739 RADHA SAHU 00415 SBIN0006072 2004 2004 Processed 08/11/2023 289077494 RADHASAHU STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-017-001/447-A
(KOTHI) 		1746001000NRG24291020230412671 30/10/2023 Balram sahu 1746001WL020739 Balram sahu 00415 SBIN0006072 2004 2004 Processed 08/11/2023 289077494 Balramsahu FINO PAYMENTS BANK LTD(608001)
49 KOTMA MP-46-001-017-001/740
(KOTHI) 		1746001000NRG24291020230412677 30/10/2023 NANBAI 1746001WL020739 NANBAI 00415 SBIN0006072 2004 2004 Processed 08/11/2023 289077494 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOTMA MP-46-001-029-004/10-A
(UMARDA) 		1746001000NRG24301020230413444 30/10/2023 SUGHARI PAW 1746001WL020767 SUGHARI PAW 00415 SBIN0006072 2100 2100 Processed 08/11/2023 289077494 SUGHARIPAW STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-029-004/11-B
(UMARDA) 		1746001000NRG24301020230413445 30/10/2023 DEVLAL SINGH PAW 1746001WL020767 DEVLAL SINGH PAW 00415 SBIN0006072 2040 2040 Processed 08/11/2023 289077494 DEVLALSINGHPAW STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-029-004/13
(UMARDA) 		1746001000NRG24301020230413447 30/10/2023 RAMSAI PAV 1746001WL020767 RAMSAI PAV 00415 SBIN0006072 2040 2040 Processed 08/11/2023 289077494 RAMSAIPAV STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-029-004/15-D
(UMARDA) 		1746001000NRG24301020230413451 30/10/2023 AJAY PAW 1746001WL020767 AJAY PAW 00415 SBIN0006072 1020 1020 Processed 08/11/2023 289077494 AJAYPAW STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-029-004/18-D
(UMARDA) 		1746001000NRG24301020230413457 30/10/2023 SANDEEP SINGH PAW 1746001WL020767 SANDEEP SINGH PAW 00415 SBIN0006072 1020 1020 Processed 08/11/2023 289077494 SANDEEPSINGHPAW STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-029-004/20-A
(UMARDA) 		1746001000NRG24301020230413462 30/10/2023 CHANDRA PRATAP SINGH 1746001WL020767 CHANDRA PRATAP SINGH 00415 SBIN0006072 2100 2100 Processed 08/11/2023 289077494 CHANDRAPRATAPSINGH STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-029-004/21-C
(UMARDA) 		1746001000NRG24301020230413465 30/10/2023 RAHUL AGARIYA 1746001WL020767 RAHUL AGARIYA 00415 SBIN0006072 2100 2100 Processed 08/11/2023 289077494 RAHULAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOTMA MP-46-001-029-004/21-D
(UMARDA) 		1746001000NRG24301020230413466 30/10/2023 KUSUM AGARIYA 1746001WL020767 KUSUM AGARIYA 00415 SBIN0006072 1925 1925 Processed 08/11/2023 289077494 KUSUMAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOTMA MP-46-001-029-004/23-D
(UMARDA) 		1746001000NRG24301020230413468 30/10/2023 KAUSHILYA PAW 1746001WL020767 KAUSHILYA PAW 00415 SBIN0006072 1700 1700 Processed 08/11/2023 289077494 KAUSHILYAPAW CENTRAL BANK OF INDIA(607115)
59 KOTMA MP-46-001-029-004/26
(UMARDA) 		1746001000NRG24301020230413474 30/10/2023 INDRAVATI BAI 1746001WL020768 INDRAVATI BAI 00415 SBIN0006072 2040 2040 Processed 08/11/2023 289077494 INDRAVATIBAI STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-029-004/26-C
(UMARDA) 		1746001000NRG24301020230413476 30/10/2023 AMAR SINGH PAW 1746001WL020768 AMAR SINGH PAW 00415 SBIN0006072 1750 1750 Processed 08/11/2023 289077494 AMARSINGHPAW STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-029-004/3-B
(UMARDA) 		1746001000NRG24301020230413479 30/10/2023 LEELAWATI PAW 1746001WL020768 LEELAWATI PAW 00415 SBIN0006072 2160 2160 Processed 08/11/2023 289077494 LEELAWATIPAW STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-029-004/30-B
(UMARDA) 		1746001000NRG24301020230413482 30/10/2023 MAYA BAI PAW 1746001WL020768 MAYA BAI PAW 00415 SBIN0006072 2040 2040 Processed 08/11/2023 289077494 MAYABAIPAW STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-029-004/36
(UMARDA) 		1746001000NRG24301020230413485 30/10/2023 MOHAN SINGH PAW 1746001WL020768 MOHAN SINGH PAW 00415 SBIN0006072 1750 1750 Processed 08/11/2023 289077494 MOHANSINGHPAW STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-031-002/126
(VICHARPUR) 		1746001000NRG24301020230413399 30/10/2023 ACHCHHE LAL 1746001WL020765 ACHCHHE LAL 00415 SBIN0006072 900 900 Processed 08/11/2023 289077494 ACHCHHELAL STATE BANK OF INDIA(508548)
SubTotal 39784 39784
65 KOTMA MP-46-001-021-001/198-A
(PATHARUDI) 		1746001000NRG24301020230413432 30/10/2023 SHARDA KEWAT 1746001WL020766 SHARDA KEWAT 00688 FINO0001001 36 36 Processed 08/11/2023 289077494 SHARDAKEWAT FINO PAYMENTS BANK LTD(608001)
66 KOTMA MP-46-001-031-002/299
(VICHARPUR) 		1746001000NRG24301020230413415 30/10/2023 NEELAM SAHU 1746001WL020765 NEELAM SAHU 00688 FINO0001001 900 900 Processed 08/11/2023 289077494 NEELAMSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 936 936
67 KOTMA MP-46-001-003-001/365-D
(BAIHATOLA) 		1746001003NRG24291020230412216 30/10/2023 bhuneshwar singh 1746001003WL020720 bhuneshwar singh 00688 FINO0001446 1505 1505 Processed 08/11/2023 289077494 bhuneshwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
68 KOTMA MP-46-001-003-001/366-C
(BAIHATOLA) 		1746001003NRG24291020230412217 30/10/2023 KAMLESH SINGH 1746001003WL020720 KAMLESH SINGH 00691 IPOS0000001 1505 1505 Processed 08/11/2023 289077494 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
69 KOTMA MP-46-001-029-004/30
(UMARDA) 		1746001000NRG24301020230413480 30/10/2023 KIRAN PAW 1746001WL020768 KIRAN PAW 00691 IPOS0000001 2040 2040 Processed 08/11/2023 289077494 KIRANPAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3545 3545
70 KOTMA MP-46-001-017-001/137
(KOTHI) 		1746001000NRG24291020230412647 30/10/2023 GANGARAM YADAV 1746001WL020739 GANGARAM YADAV 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 GANGARAMYADAV CENTRAL BANK OF INDIA(607115)
71 KOTMA MP-46-001-017-001/238
(KOTHI) 		1746001000NRG24291020230412651 30/10/2023 BALWATI 1746001WL020739 BALWATI 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 BALWATI STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-017-001/238
(KOTHI) 		1746001000NRG24291020230412650 30/10/2023 TEERATH 1746001WL020739 TEERATH 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
73 KOTMA MP-46-001-017-001/24
(KOTHI) 		1746001000NRG24291020230412652 30/10/2023 BABBBU 1746001WL020739 BABBBU 00697 BKID0MG1506 1002 1002 Processed 08/11/2023 289077494 BABBBU NARMADA JHABUA GRAMIN BANK(508515)
74 KOTMA MP-46-001-017-001/242
(KOTHI) 		1746001000NRG24291020230412653 30/10/2023 SWAMIDIN 1746001WL020739 SWAMIDIN 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 SWAMIDIN NARMADA JHABUA GRAMIN BANK(508515)
75 KOTMA MP-46-001-017-001/246-B
(KOTHI) 		1746001000NRG24291020230412656 30/10/2023 RAM BAI 1746001WL020739 RAM BAI 00697 BKID0MG1506 1670 1670 Processed 08/11/2023 289077494 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
76 KOTMA MP-46-001-017-001/246-B
(KOTHI) 		1746001000NRG24291020230412655 30/10/2023 RAMRATAN 1746001WL020739 RAMRATAN 00697 BKID0MG1506 1002 1002 Processed 08/11/2023 289077494 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
77 KOTMA MP-46-001-017-001/291
(KOTHI) 		1746001000NRG24291020230412657 30/10/2023 RAMNARAYAN SAHU 1746001WL020739 RAMNARAYAN SAHU 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 RAMNARAYANSAHU NARMADA JHABUA GRAMIN BANK(508515)
78 KOTMA MP-46-001-017-001/295
(KOTHI) 		1746001000NRG24291020230412658 30/10/2023 BABBI 1746001WL020739 BABBI 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 BABBI STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-017-001/341
(KOTHI) 		1746001000NRG24291020230412659 30/10/2023 LADKANIYA 1746001WL020739 LADKANIYA 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 LADKANIYA STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-017-001/356
(KOTHI) 		1746001000NRG24291020230412660 30/10/2023 LALCHAND 1746001WL020739 LALCHAND 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
81 KOTMA MP-46-001-017-001/356
(KOTHI) 		1746001000NRG24291020230412661 30/10/2023 SANDEEP 1746001WL020739 SANDEEP 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 SANDEEP STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-017-001/407
(KOTHI) 		1746001000NRG24291020230412664 30/10/2023 SUSHILA 1746001WL020739 SUSHILA 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 SUSHILA STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-017-001/425-B
(KOTHI) 		1746001000NRG24291020230412667 30/10/2023 Vikash Sahu 1746001WL020739 Vikash Sahu 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 VikashSahu NARMADA JHABUA GRAMIN BANK(508515)
84 KOTMA MP-46-001-017-001/440-B
(KOTHI) 		1746001000NRG24291020230412668 30/10/2023 REENA YADAV 1746001WL020739 REENA YADAV 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 REENAYADAV STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-017-001/447
(KOTHI) 		1746001000NRG24291020230412670 30/10/2023 CHAMELIYA 1746001WL020739 CHAMELIYA 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 CHAMELIYA NARMADA JHABUA GRAMIN BANK(508515)
86 KOTMA MP-46-001-017-001/447
(KOTHI) 		1746001000NRG24291020230412669 30/10/2023 SANTOSH 1746001WL020739 SANTOSH 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
87 KOTMA MP-46-001-017-001/48-A
(KOTHI) 		1746001000NRG24291020230412673 30/10/2023 DADURAM 1746001WL020739 DADURAM 00697 BKID0MG1506 1336 1336 Processed 08/11/2023 289077494 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOTMA MP-46-001-017-001/484
(KOTHI) 		1746001000NRG24291020230412674 30/10/2023 HARISCHANDRA 1746001WL020739 HARISCHANDRA 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 HARISCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
89 KOTMA MP-46-001-017-001/555
(KOTHI) 		1746001000NRG24291020230412675 30/10/2023 GULBIA 1746001WL020739 GULBIA 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 GULBIA NARMADA JHABUA GRAMIN BANK(508515)
90 KOTMA MP-46-001-017-001/555-B
(KOTHI) 		1746001000NRG24291020230412676 30/10/2023 GEETA 1746001WL020739 GEETA 00697 BKID0MG1506 2004 2004 Processed 08/11/2023 289077494 GEETA CENTRAL BANK OF INDIA(607115)
91 KOTMA MP-46-001-029-004/10
(UMARDA) 		1746001000NRG24301020230413443 30/10/2023 FULVASA BAI 1746001WL020767 FULVASA BAI 00697 BKID0MG1506 1925 1925 Processed 08/11/2023 289077494 FULVASABAI NARMADA JHABUA GRAMIN BANK(508515)
92 KOTMA MP-46-001-029-004/12-B
(UMARDA) 		1746001000NRG24301020230413446 30/10/2023 CHANDABAI 1746001WL020767 CHANDABAI 00697 BKID0MG1506 2160 2160 Processed 08/11/2023 289077494 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
93 KOTMA MP-46-001-029-004/15-B
(UMARDA) 		1746001000NRG24301020230413449 30/10/2023 RAMPAL 1746001WL020767 RAMPAL 00697 BKID0MG1506 2040 2040 Processed 08/11/2023 289077494 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
94 KOTMA MP-46-001-029-004/15-C
(UMARDA) 		1746001000NRG24301020230413450 30/10/2023 DHARMPAL 1746001WL020767 DHARMPAL 00697 BKID0MG1506 2040 2040 Processed 08/11/2023 289077494 DHARMPAL NARMADA JHABUA GRAMIN BANK(508515)
95 KOTMA MP-46-001-029-004/16-A
(UMARDA) 		1746001000NRG24301020230413452 30/10/2023 GANGARAM PAW 1746001WL020767 GANGARAM PAW 00697 BKID0MG1506 2040 2040 Processed 08/11/2023 289077494 GANGARAMPAW NARMADA JHABUA GRAMIN BANK(508515)
96 KOTMA MP-46-001-029-004/16-B
(UMARDA) 		1746001000NRG24301020230413453 30/10/2023 RAMBAI 1746001WL020767 RAMBAI 00697 BKID0MG1506 2040 2040 Processed 08/11/2023 289077494 RAMBAI STATE BANK OF INDIA(508548)
97 KOTMA MP-46-001-029-004/16-C
(UMARDA) 		1746001000NRG24301020230413454 30/10/2023 RAMSUFAL 1746001WL020767 RAMSUFAL 00697 BKID0MG1506 2100 2100 Processed 08/11/2023 289077494 RAMSUFAL STATE BANK OF INDIA(508548)
98 KOTMA MP-46-001-029-004/18-B
(UMARDA) 		1746001000NRG24301020230413455 30/10/2023 FULMATI 1746001WL020767 FULMATI 00697 BKID0MG1506 2100 2100 Processed 08/11/2023 289077494 FULMATI STATE BANK OF INDIA(508548)
99 KOTMA MP-46-001-029-004/18-C
(UMARDA) 		1746001000NRG24301020230413456 30/10/2023 PRADEEP PAW 1746001WL020767 PRADEEP PAW 00697 BKID0MG1506 1530 1530 Processed 08/11/2023 289077494 PRADEEPPAW INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOTMA MP-46-001-029-004/19
(UMARDA) 		1746001000NRG24301020230413458 30/10/2023 SUKHMATIA 1746001WL020767 SUKHMATIA 00697 BKID0MG1506 1700 1700 Processed 08/11/2023 289077494 SUKHMATIA NARMADA JHABUA GRAMIN BANK(508515)
101 KOTMA MP-46-001-029-004/19-B
(UMARDA) 		1746001000NRG24301020230413459 30/10/2023 BELSIA 1746001WL020767 BELSIA 00697 BKID0MG1506 2040 2040 Processed 08/11/2023 289077494 BELSIA NARMADA JHABUA GRAMIN BANK(508515)
102 KOTMA MP-46-001-029-004/2
(UMARDA) 		1746001000NRG24301020230413460 30/10/2023 MEERA BAI 1746001WL020767 MEERA BAI 00697 BKID0MG1506 1925 1925 Processed 08/11/2023 289077494 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
103 KOTMA MP-46-001-029-004/20
(UMARDA) 		1746001000NRG24301020230413461 30/10/2023 TARA BAI 1746001WL020767 TARA BAI 00697 BKID0MG1506 1870 1870 Processed 08/11/2023 289077494 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
104 KOTMA MP-46-001-029-004/21
(UMARDA) 		1746001000NRG24301020230413463 30/10/2023 INDRAVATI 1746001WL020767 INDRAVATI 00697 BKID0MG1506 1870 1870 Processed 08/11/2023 289077494 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
105 KOTMA MP-46-001-029-004/21-B
(UMARDA) 		1746001000NRG24301020230413464 30/10/2023 RAJU AGARIA 1746001WL020767 RAJU AGARIA 00697 BKID0MG1506 2100 2100 Processed 08/11/2023 289077494 RAJUAGARIA NARMADA JHABUA GRAMIN BANK(508515)
106 KOTMA MP-46-001-029-004/22-B
(UMARDA) 		1746001000NRG24301020230413467 30/10/2023 RAMNATH SINGH 1746001WL020767 RAMNATH SINGH 00697 BKID0MG1506 1700 1700 Processed 08/11/2023 289077494 RAMNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 KOTMA MP-46-001-029-004/24
(UMARDA) 		1746001000NRG24301020230413469 30/10/2023 JHAMRI 1746001WL020767 JHAMRI 00697 BKID0MG1506 2100 2100 Processed 08/11/2023 289077494 JHAMRI NARMADA JHABUA GRAMIN BANK(508515)
108 KOTMA MP-46-001-029-004/24-B
(UMARDA) 		1746001000NRG24301020230413470 30/10/2023 MANMATI 1746001WL020767 MANMATI 00697 BKID0MG1506 2160 2160 Processed 08/11/2023 289077494 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
109 KOTMA MP-46-001-029-004/25-C
(UMARDA) 		1746001000NRG24301020230413473 30/10/2023 URMIAL BAI 1746001WL020768 URMIAL BAI 00697 BKID0MG1506 1400 1400 Processed 08/11/2023 289077494 URMIALBAI STATE BANK OF INDIA(508548)
110 KOTMA MP-46-001-029-004/26-B
(UMARDA) 		1746001000NRG24301020230413475 30/10/2023 SUNDER SINGH 1746001WL020768 SUNDER SINGH 00697 BKID0MG1506 2040 2040 Processed 08/11/2023 289077494 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 KOTMA MP-46-001-029-004/29-B
(UMARDA) 		1746001000NRG24301020230413477 30/10/2023 TARAVATI 1746001WL020768 TARAVATI 00697 BKID0MG1506 1530 1530 Processed 08/11/2023 289077494 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
112 KOTMA MP-46-001-029-004/3
(UMARDA) 		1746001000NRG24301020230413478 30/10/2023 LAKHNI 1746001WL020768 LAKHNI 00697 BKID0MG1506 700 700 Processed 08/11/2023 289077494 LAKHNI NARMADA JHABUA GRAMIN BANK(508515)
113 KOTMA MP-46-001-029-004/33
(UMARDA) 		1746001000NRG24301020230413483 30/10/2023 CHABDRAMATI 1746001WL020768 CHABDRAMATI 00697 BKID0MG1506 1750 1750 Processed 08/11/2023 289077494 CHABDRAMATI NARMADA JHABUA GRAMIN BANK(508515)
114 KOTMA MP-46-001-029-004/35-B
(UMARDA) 		1746001000NRG24301020230413484 30/10/2023 SHIVPRASAD PAV 1746001WL020768 SHIVPRASAD PAV 00697 BKID0MG1506 2040 2040 Processed 08/11/2023 289077494 SHIVPRASADPAV NARMADA JHABUA GRAMIN BANK(508515)
115 KOTMA MP-46-001-029-004/4-B
(UMARDA) 		1746001000NRG24301020230413486 30/10/2023 SUBHADRA 1746001WL020768 SUBHADRA 00697 BKID0MG1506 2100 2100 Processed 08/11/2023 289077494 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
116 KOTMA MP-46-001-029-004/4-C
(UMARDA) 		1746001000NRG24301020230413487 30/10/2023 GODIA 1746001WL020768 GODIA 00697 BKID0MG1506 1225 1225 Processed 08/11/2023 289077494 GODIA NARMADA JHABUA GRAMIN BANK(508515)
117 KOTMA MP-46-001-029-004/7
(UMARDA) 		1746001000NRG24301020230413489 30/10/2023 CHANDRASEKH 1746001WL020768 CHANDRASEKH 00697 BKID0MG1506 1870 1870 Processed 08/11/2023 289077494 CHANDRASEKH NARMADA JHABUA GRAMIN BANK(508515)
118 KOTMA MP-46-001-029-004/9
(UMARDA) 		1746001000NRG24301020230413490 30/10/2023 JANMATI BAI 1746001WL020768 JANMATI BAI 00697 BKID0MG1506 2100 2100 Processed 08/11/2023 289077494 JANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91273 91273
119 KOTMA MP-46-001-031-002/11
(VICHARPUR) 		1746001000NRG24301020230413398 30/10/2023 SUBELAL 1746001WL020765 SUBELAL 00697 BKID0MG1507 900 900 Processed 08/11/2023 289077494 SUBELAL IDFC BANK LIMITED(608117)
120 KOTMA MP-46-001-031-002/126
(VICHARPUR) 		1746001000NRG24301020230413400 30/10/2023 RAMbati chaudhari 1746001WL020765 RAMbati chaudhari 00697 BKID0MG1507 900 900 Processed 08/11/2023 289077494 RAMbatichaudhari NARMADA JHABUA GRAMIN BANK(508515)
121 KOTMA MP-46-001-031-002/132
(VICHARPUR) 		1746001000NRG24301020230413401 30/10/2023 BABURAM SAHU 1746001WL020765 BABURAM SAHU 00697 BKID0MG1507 900 900 Processed 08/11/2023 289077494 BABURAMSAHU FINO PAYMENTS BANK LTD(608001)
122 KOTMA MP-46-001-031-002/150
(VICHARPUR) 		1746001000NRG24301020230413404 30/10/2023 RAMKALI SAHU 1746001WL020765 RAMKALI SAHU 00697 BKID0MG1507 900 900 Processed 08/11/2023 289077494 RAMKALISAHU NARMADA JHABUA GRAMIN BANK(508515)
123 KOTMA MP-46-001-031-002/176
(VICHARPUR) 		1746001000NRG24301020230413408 30/10/2023 BUDDHU 1746001WL020765 BUDDHU 00697 BKID0MG1507 900 900 Processed 08/11/2023 289077494 BUDDHU FINO PAYMENTS BANK LTD(608001)
124 KOTMA MP-46-001-031-002/176
(VICHARPUR) 		1746001000NRG24301020230413407 30/10/2023 BUDDHU 1746001WL020765 BUDDHU 00697 BKID0MG1507 900 900 Processed 08/11/2023 289077494 BUDDHU STATE BANK OF INDIA(508548)
125 KOTMA MP-46-001-031-002/196
(VICHARPUR) 		1746001000NRG24301020230413410 30/10/2023 PARSHOTTAM 1746001WL020765 PARSHOTTAM 00697 BKID0MG1507 900 900 Processed 08/11/2023 289077494 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
126 KOTMA MP-46-001-031-002/31
(VICHARPUR) 		1746001000NRG24301020230413416 30/10/2023 rammilan 1746001WL020765 rammilan 00697 BKID0MG1507 900 900 Processed 08/11/2023 289077494 rammilan NARMADA JHABUA GRAMIN BANK(508515)
127 KOTMA MP-46-001-031-002/32
(VICHARPUR) 		1746001000NRG24301020230413417 30/10/2023 MAHAJAN SINGH 1746001WL020765 MAHAJAN SINGH 00697 BKID0MG1507 900 900 Processed 08/11/2023 289077494 MAHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 KOTMA MP-46-001-031-002/75
(VICHARPUR) 		1746001000NRG24301020230413419 30/10/2023 BABURAM 1746001WL020765 BABURAM 00697 BKID0MG1507 900 900 Processed 08/11/2023 289077494 BABURAM AIRTEL PAYMENTS BANK LIMITED(990288)
129 KOTMA MP-46-001-031-002/75
(VICHARPUR) 		1746001000NRG24301020230413418 30/10/2023 BABURAM 1746001WL020765 BABURAM 00697 BKID0MG1507 900 900 Processed 08/11/2023 289077494 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9900 9900
130 KOTMA MP-46-001-021-001/108
(PATHARUDI) 		1746001000NRG24301020230413421 30/10/2023 BUNDI 1746001WL020766 BUNDI 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 BUNDI NARMADA JHABUA GRAMIN BANK(508515)
131 KOTMA MP-46-001-021-001/108
(PATHARUDI) 		1746001000NRG24301020230413420 30/10/2023 NANKA 1746001WL020766 NANKA 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 NANKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 KOTMA MP-46-001-021-001/111
(PATHARUDI) 		1746001000NRG24301020230413422 30/10/2023 JEEVAN 1746001WL020766 JEEVAN 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
133 KOTMA MP-46-001-021-001/135
(PATHARUDI) 		1746001000NRG24301020230413424 30/10/2023 DASODA 1746001WL020766 DASODA 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 DASODA NARMADA JHABUA GRAMIN BANK(508515)
134 KOTMA MP-46-001-021-001/135
(PATHARUDI) 		1746001000NRG24301020230413423 30/10/2023 GENDLAL 1746001WL020766 GENDLAL 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
135 KOTMA MP-46-001-021-001/153
(PATHARUDI) 		1746001000NRG24301020230413425 30/10/2023 KALAWATI 1746001WL020766 KALAWATI 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
136 KOTMA MP-46-001-021-001/164-A
(PATHARUDI) 		1746001000NRG24301020230413427 30/10/2023 ISHWER 1746001WL020766 ISHWER 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 ISHWER NARMADA JHABUA GRAMIN BANK(508515)
137 KOTMA MP-46-001-021-001/164-A
(PATHARUDI) 		1746001000NRG24301020230413428 30/10/2023 SANGEETA 1746001WL020766 SANGEETA 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 SANGEETA STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-021-001/18
(PATHARUDI) 		1746001000NRG24301020230413429 30/10/2023 BUDDHU SINGH 1746001WL020766 BUDDHU SINGH 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 KOTMA MP-46-001-021-001/18
(PATHARUDI) 		1746001000NRG24301020230413430 30/10/2023 KUSUM 1746001WL020766 KUSUM 00697 BKID0MG1510 36 36 Processed 08/11/2023 289077494 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
140 KOTMA MP-46-001-021-001/198
(PATHARUDI) 		1746001000NRG24301020230413431 30/10/2023 JAILAL 1746001WL020766 JAILAL 00697 BKID0MG1510 36 36 Processed 08/11/2023 289077494 JAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOTMA MP-46-001-021-001/21
(PATHARUDI) 		1746001000NRG24301020230413433 30/10/2023 OMWATI 1746001WL020766 OMWATI 00697 BKID0MG1510 36 36 Processed 08/11/2023 289077494 OMWATI FINO PAYMENTS BANK LTD(608001)
142 KOTMA MP-46-001-021-001/242-B
(PATHARUDI) 		1746001000NRG24301020230413434 30/10/2023 DEVLAL 1746001WL020766 DEVLAL 00697 BKID0MG1510 36 36 Processed 08/11/2023 289077494 DEVLAL STATE BANK OF INDIA(508548)
143 KOTMA MP-46-001-021-001/283
(PATHARUDI) 		1746001000NRG24301020230413438 30/10/2023 MAMTA 1746001WL020766 MAMTA 00697 BKID0MG1510 36 36 Processed 08/11/2023 289077494 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
144 KOTMA MP-46-001-021-001/61
(PATHARUDI) 		1746001000NRG24301020230413439 30/10/2023 MAAN SINGH 1746001WL020766 MAAN SINGH 00697 BKID0MG1510 36 36 Processed 08/11/2023 289077494 MAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 KOTMA MP-46-001-021-001/68
(PATHARUDI) 		1746001000NRG24301020230413440 30/10/2023 BHAWAR SINGH 1746001WL020766 BHAWAR SINGH 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 BHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 KOTMA MP-46-001-021-001/68
(PATHARUDI) 		1746001000NRG24301020230413441 30/10/2023 CHANDRA WATI 1746001WL020766 CHANDRA WATI 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
147 KOTMA MP-46-001-021-001/98
(PATHARUDI) 		1746001000NRG24301020230413442 30/10/2023 GHANSHAYAM 1746001WL020766 GHANSHAYAM 00697 BKID0MG1510 960 960 Processed 08/11/2023 289077494 GHANSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11736 11736
148 KOTMA MP-46-001-017-001/407-A
(KOTHI) 		1746001000NRG24291020230412665 30/10/2023 umesh yadav 1746001WL020739 umesh yadav 00697 BKID0NAMRGB 2004 2004 Processed 08/11/2023 289077494 umeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2004 2004
Total 211696 211696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_301023APB_FTO_337214 Central Bank Of India CBIN0282059 BIJURI COLLIERY 11711
2 KOTMA MP1746001_301023APB_FTO_337214 Central Bank Of India CBIN0283071 KOTMA 25940
3 KOTMA MP1746001_301023APB_FTO_337214 State Bank of India SBIN0002821 ANUPPUR 72
4 KOTMA MP1746001_301023APB_FTO_337214 State Bank of India SBIN0002869 KOTMA 13290
5 KOTMA MP1746001_301023APB_FTO_337214 State Bank of India SBIN0006072 BIJURI 39784
6 KOTMA MP1746001_301023APB_FTO_337214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 936
7 KOTMA MP1746001_301023APB_FTO_337214 Fino Payments Bank Ltd FINO0001446 MP RO 1505
8 KOTMA MP1746001_301023APB_FTO_337214 India Post Payments Bank IPOS0000001 Shahdol 3545
9 KOTMA MP1746001_301023APB_FTO_337214 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 91273
10 KOTMA MP1746001_301023APB_FTO_337214 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 9900
11 KOTMA MP1746001_301023APB_FTO_337214 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 11736
12 KOTMA MP1746001_301023APB_FTO_337214 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 2004

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