Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_051023APB_FTO_304941
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-38-009-049-002/153-A
(SONGUDDA) 		1738009049NRG24051020230954296 05/10/2023 kamla 1738009049WL043425 kamla 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286993850 kamla CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-049-005/102-A
(SONGUDDA) 		1738009049NRG24051020230954297 05/10/2023 savanu 1738009049WL043425 savanu 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286993850 savanu CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-049-005/185
(SONGUDDA) 		1738009049NRG24051020230954298 05/10/2023 sonbati 1738009049WL043425 sonbati 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286993850 sonbati CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
4 BIRSA MP-38-009-015-001/10-A
(SUNDARWAHI) 		1738009015NRG24051020230954903 05/10/2023 santohs 1738009015WL043510 santohs 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 santohs INDIAN BANK(607105)
5 BIRSA MP-38-009-015-001/10-A
(SUNDARWAHI) 		1738009015NRG24051020230954904 05/10/2023 SUMITRA BAI 1738009015WL043510 SUMITRA BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 SUMITRABAI INDIAN BANK(607105)
6 BIRSA MP-38-009-015-001/127
(SUNDARWAHI) 		1738009015NRG24051020230954905 05/10/2023 HIRKUVAR 1738009015WL043510 HIRKUVAR 00176 IDIB000D523 1326 1326 Processed 08/11/2023 286993850 HIRKUVAR NARMADA JHABUA GRAMIN BANK(508515)
7 BIRSA MP-38-009-015-001/131-A
(SUNDARWAHI) 		1738009015NRG24051020230954906 05/10/2023 BHAGWATI 1738009015WL043510 BHAGWATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 BHAGWATI INDIAN BANK(607105)
8 BIRSA MP-38-009-015-001/131-B
(SUNDARWAHI) 		1738009015NRG24051020230954907 05/10/2023 sombati 1738009015WL043510 sombati 00176 IDIB000D523 1326 1326 Processed 08/11/2023 286993850 sombati FINO PAYMENTS BANK LTD(608001)
9 BIRSA MP-38-009-015-001/152-A
(SUNDARWAHI) 		1738009015NRG24051020230954908 05/10/2023 RAMSINGH 1738009015WL043510 RAMSINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 RAMSINGH INDIAN BANK(607105)
10 BIRSA MP-38-009-015-001/168
(SUNDARWAHI) 		1738009015NRG24051020230954909 05/10/2023 DASODI 1738009015WL043510 DASODI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 DASODI INDIAN BANK(607105)
11 BIRSA MP-38-009-015-001/175
(SUNDARWAHI) 		1738009015NRG24051020230954910 05/10/2023 HOLIN BAI 1738009015WL043510 HOLIN BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 HOLINBAI INDIAN BANK(607105)
12 BIRSA MP-38-009-015-001/187
(SUNDARWAHI) 		1738009015NRG24051020230954911 05/10/2023 FULIYA BAI 1738009015WL043510 FULIYA BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 FULIYABAI INDIAN BANK(607105)
13 BIRSA MP-38-009-015-001/207
(SUNDARWAHI) 		1738009015NRG24051020230954912 05/10/2023 ratni 1738009015WL043510 ratni 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 ratni INDIAN BANK(607105)
14 BIRSA MP-38-009-015-001/210
(SUNDARWAHI) 		1738009015NRG24051020230954913 05/10/2023 EMRAT SINGH 1738009015WL043510 EMRAT SINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 EMRATSINGH INDIAN BANK(607105)
15 BIRSA MP-38-009-015-001/210-A
(SUNDARWAHI) 		1738009015NRG24051020230954914 05/10/2023 CHOTELAL 1738009015WL043510 CHOTELAL 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 CHOTELAL INDIAN BANK(607105)
16 BIRSA MP-38-009-015-001/380
(SUNDARWAHI) 		1738009015NRG24051020230954916 05/10/2023 rambhabai meravi 1738009015WL043510 rambhabai meravi 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 rambhabaimeravi INDIAN BANK(607105)
17 BIRSA MP-38-009-015-001/58
(SUNDARWAHI) 		1738009015NRG24051020230954917 05/10/2023 sampat 1738009015WL043510 sampat 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 sampat INDIAN BANK(607105)
18 BIRSA MP-38-009-015-001/59
(SUNDARWAHI) 		1738009015NRG24051020230954918 05/10/2023 HARESINGH 1738009015WL043510 HARESINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 HARESINGH INDIAN BANK(607105)
19 BIRSA MP-38-009-015-001/60
(SUNDARWAHI) 		1738009015NRG24051020230954919 05/10/2023 KARTIK 1738009015WL043510 KARTIK 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 KARTIK INDIAN BANK(607105)
20 BIRSA MP-38-009-015-001/7
(SUNDARWAHI) 		1738009015NRG24051020230954921 05/10/2023 SUNDARI 1738009015WL043510 SUNDARI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 SUNDARI INDIAN BANK(607105)
21 BIRSA MP-38-009-015-001/87
(SUNDARWAHI) 		1738009015NRG24051020230954922 05/10/2023 ANITA 1738009015WL043510 ANITA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 ANITA INDIAN BANK(607105)
22 BIRSA MP-38-009-015-001/89-B
(SUNDARWAHI) 		1738009015NRG24051020230954924 05/10/2023 SUKHSINGH 1738009015WL043510 SUKHSINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 SUKHSINGH INDIAN BANK(607105)
23 BIRSA MP-38-009-015-001/92-B
(SUNDARWAHI) 		1738009015NRG24051020230954925 05/10/2023 SHYAMSINGH 1738009015WL043510 SHYAMSINGH 00176 IDIB000D523 884 884 Processed 08/11/2023 286993850 SHYAMSINGH STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-015-001/94
(SUNDARWAHI) 		1738009015NRG24051020230954926 05/10/2023 AMER SINGH 1738009015WL043510 AMER SINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286993850 AMERSINGH INDIAN BANK(607105)
SubTotal 27404 27404
25 BIRSA MP-38-009-057-001/111
(BORKHEDA) 		1738009000NRG24051020230954353 05/10/2023 samli bai 1738009WL043442 samli bai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 samlibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRSA MP-38-009-057-001/113
(BORKHEDA) 		1738009000NRG24051020230954354 05/10/2023 rambagas 1738009WL043442 rambagas 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 rambagas STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-057-001/115
(BORKHEDA) 		1738009000NRG24051020230954355 05/10/2023 SAMRATH DHURWEY 1738009WL043442 SAMRATH DHURWEY 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 SAMRATHDHURWEY UNION BANK OF INDIA(508500)
28 BIRSA MP-38-009-057-001/115-A
(BORKHEDA) 		1738009000NRG24051020230954356 05/10/2023 ratiram 1738009WL043442 ratiram 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 ratiram STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-057-001/115-A
(BORKHEDA) 		1738009000NRG24051020230954357 05/10/2023 samharin bai 1738009WL043442 samharin bai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 samharinbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSA MP-38-009-057-001/129
(BORKHEDA) 		1738009000NRG24051020230954360 05/10/2023 laxmi bai 1738009WL043442 laxmi bai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 laxmibai STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-057-001/138-A
(BORKHEDA) 		1738009000NRG24051020230954362 05/10/2023 bhagrati 1738009WL043442 bhagrati 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 bhagrati UNION BANK OF INDIA(508500)
32 BIRSA MP-38-009-057-001/138-A
(BORKHEDA) 		1738009000NRG24051020230954361 05/10/2023 sonsingh 1738009WL043442 sonsingh 00415 SBIN0003506 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BIRSA MP-38-009-057-001/14-A
(BORKHEDA) 		1738009000NRG24051020230954365 05/10/2023 SANTOSH DHURWEY 1738009WL043442 SANTOSH DHURWEY 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 SANTOSHDHURWEY STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-057-001/14-A
(BORKHEDA) 		1738009000NRG24051020230954363 05/10/2023 YASHVANT DHURWEY 1738009WL043442 YASHVANT DHURWEY 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 YASHVANTDHURWEY STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-057-001/154
(BORKHEDA) 		1738009000NRG24051020230954367 05/10/2023 nainsingh pusham 1738009WL043442 nainsingh pusham 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 nainsinghpusham STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-057-001/154
(BORKHEDA) 		1738009000NRG24051020230954368 05/10/2023 suman bai 1738009WL043442 suman bai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 sumanbai STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-057-001/161-A
(BORKHEDA) 		1738009000NRG24051020230954325 05/10/2023 samkali 1738009WL043434 samkali 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 samkali STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-057-001/161-A
(BORKHEDA) 		1738009000NRG24051020230954324 05/10/2023 suresh 1738009WL043434 suresh 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 suresh STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-057-001/162-B
(BORKHEDA) 		1738009000NRG24051020230954369 05/10/2023 sila kushre 1738009WL043442 sila kushre 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 silakushre STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-057-001/174
(BORKHEDA) 		1738009000NRG24051020230954370 05/10/2023 INDRA BAI 1738009WL043442 INDRA BAI 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 INDRABAI STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-057-001/174-A
(BORKHEDA) 		1738009000NRG24051020230954328 05/10/2023 saroj 1738009WL043434 saroj 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 saroj STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-057-001/174-A
(BORKHEDA) 		1738009000NRG24051020230954329 05/10/2023 savita 1738009WL043434 savita 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 savita UNION BANK OF INDIA(508500)
43 BIRSA MP-38-009-057-001/185
(BORKHEDA) 		1738009000NRG24051020230954372 05/10/2023 birajo bai 1738009WL043442 birajo bai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 birajobai STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-057-001/185
(BORKHEDA) 		1738009000NRG24051020230954371 05/10/2023 gopal 1738009WL043442 gopal 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BIRSA MP-38-009-057-001/206
(BORKHEDA) 		1738009000NRG24051020230954374 05/10/2023 USHA BAI 1738009WL043442 USHA BAI 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 USHABAI STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-057-001/303
(BORKHEDA) 		1738009000NRG24051020230954330 05/10/2023 SUBHAS 1738009WL043434 SUBHAS 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 SUBHAS STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-057-001/305
(BORKHEDA) 		1738009000NRG24051020230954377 05/10/2023 SUKHLAL TEKAM 1738009WL043442 SUKHLAL TEKAM 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 SUKHLALTEKAM UNION BANK OF INDIA(508500)
48 BIRSA MP-38-009-057-001/36-A
(BORKHEDA) 		1738009000NRG24051020230954319 05/10/2023 somkali 1738009WL043433 somkali 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 somkali STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-057-001/47
(BORKHEDA) 		1738009000NRG24051020230954331 05/10/2023 indar singh uikey 1738009WL043434 indar singh uikey 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 indarsinghuikey STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-057-001/47
(BORKHEDA) 		1738009000NRG24051020230954332 05/10/2023 ramila bai 1738009WL043434 ramila bai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 ramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRSA MP-38-009-057-001/51
(BORKHEDA) 		1738009000NRG24051020230954384 05/10/2023 daswanti 1738009WL043442 daswanti 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 daswanti STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-057-001/51
(BORKHEDA) 		1738009000NRG24051020230954383 05/10/2023 pirmu 1738009WL043442 pirmu 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 pirmu STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-057-001/54-A
(BORKHEDA) 		1738009000NRG24051020230954386 05/10/2023 lima bai 1738009WL043442 lima bai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 limabai STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-057-001/60-A
(BORKHEDA) 		1738009000NRG24051020230954387 05/10/2023 sanjay 1738009WL043442 sanjay 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 sanjay STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-057-001/60-A
(BORKHEDA) 		1738009000NRG24051020230954388 05/10/2023 SUMITRA BAI DHURVE 1738009WL043442 SUMITRA BAI DHURVE 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 SUMITRABAIDHURVE STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-057-001/61
(BORKHEDA) 		1738009000NRG24051020230954389 05/10/2023 dewa singh 1738009WL043442 dewa singh 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 dewasingh STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-057-001/61
(BORKHEDA) 		1738009000NRG24051020230954390 05/10/2023 PARMILABAI MARKAM 1738009WL043442 PARMILABAI MARKAM 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 PARMILABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRSA MP-38-009-057-001/7-A
(BORKHEDA) 		1738009000NRG24051020230954394 05/10/2023 anil 1738009WL043442 anil 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 anil STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-057-001/72-A
(BORKHEDA) 		1738009000NRG24051020230954396 05/10/2023 gulab 1738009WL043442 gulab 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 gulab STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-057-001/72-A
(BORKHEDA) 		1738009000NRG24051020230954397 05/10/2023 hemkuwar 1738009WL043442 hemkuwar 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 hemkuwar STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-057-001/81
(BORKHEDA) 		1738009000NRG24051020230954398 05/10/2023 AJAY KUMAR MARKAM 1738009WL043442 AJAY KUMAR MARKAM 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 AJAYKUMARMARKAM STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-057-001/86-A
(BORKHEDA) 		1738009000NRG24051020230954399 05/10/2023 BHAGWAN SINGH MARKAM 1738009WL043442 BHAGWAN SINGH MARKAM 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 BHAGWANSINGHMARKAM STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-057-001/86-A
(BORKHEDA) 		1738009000NRG24051020230954400 05/10/2023 BHAWAN SINGH MARKAM 1738009WL043442 BHAWAN SINGH MARKAM 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 BHAWANSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRSA MP-38-009-057-001/87
(BORKHEDA) 		1738009000NRG24051020230954401 05/10/2023 jhamo bai 1738009WL043442 jhamo bai 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 jhamobai STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-057-001/87-B
(BORKHEDA) 		1738009000NRG24051020230954402 05/10/2023 lalit 1738009WL043442 lalit 00415 SBIN0003506 884 884 Processed 08/11/2023 286993850 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 BIRSA MP-38-009-057-001/88-B
(BORKHEDA) 		1738009000NRG24051020230954403 05/10/2023 rameshwar 1738009WL043442 rameshwar 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 rameshwar STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-057-001/97-A
(BORKHEDA) 		1738009000NRG24051020230954405 05/10/2023 AJAY DHURWEY 1738009WL043442 AJAY DHURWEY 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286993850 AJAYDHURWEY STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-057-002/14
(BORKHEDA) 		1738009000NRG24051020230954315 05/10/2023 subetin bai 1738009WL043432 subetin bai 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 subetinbai STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-057-002/15
(BORKHEDA) 		1738009000NRG24051020230954320 05/10/2023 kamli bai 1738009WL043433 kamli bai 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 kamlibai STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-057-002/28
(BORKHEDA) 		1738009000NRG24051020230954407 05/10/2023 baniya 1738009WL043442 baniya 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 baniya STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-057-002/72-A
(BORKHEDA) 		1738009000NRG24051020230954317 05/10/2023 rajkumar 1738009WL043432 rajkumar 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 rajkumar STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-057-002/79-A
(BORKHEDA) 		1738009000NRG24051020230954311 05/10/2023 sarla 1738009WL043431 sarla 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 sarla STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-057-002/79-A
(BORKHEDA) 		1738009000NRG24051020230954310 05/10/2023 sharwan 1738009WL043431 sharwan 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 sharwan STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-057-002/94
(BORKHEDA) 		1738009000NRG24051020230954312 05/10/2023 NEMAN SINGH DHURWEY 1738009WL043431 NEMAN SINGH DHURWEY 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 NEMANSINGHDHURWEY STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-057-003/25
(BORKHEDA) 		1738009000NRG24051020230954318 05/10/2023 hgfhgygf 1738009WL043432 hgfhgygf 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 hgfhgygf FINO PAYMENTS BANK LTD(608001)
76 BIRSA MP-38-009-057-003/4
(BORKHEDA) 		1738009000NRG24051020230954314 05/10/2023 kachan 1738009WL043431 kachan 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 kachan STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-057-003/4
(BORKHEDA) 		1738009000NRG24051020230954313 05/10/2023 sundri bai 1738009WL043431 sundri bai 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 sundribai STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-057-003/63-A
(BORKHEDA) 		1738009000NRG24051020230954408 05/10/2023 mahesh meravi 1738009WL043442 mahesh meravi 00415 SBIN0003506 3094 3094 Rejected 15/11/2023 A/c Blocked or Frozen
79 BIRSA MP-38-009-057-003/69-A
(BORKHEDA) 		1738009000NRG24051020230954322 05/10/2023 sukkal 1738009WL043433 sukkal 00415 SBIN0003506 3094 3094 Processed 08/11/2023 286993850 sukkal STATE BANK OF INDIA(508548)
SubTotal 95472 95472
80 BIRSA MP-38-009-015-001/352
(SUNDARWAHI) 		1738009015NRG24051020230954915 05/10/2023 janki bai meravi 1738009015WL043510 janki bai meravi 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286993850 jankibaimeravi STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-015-001/88
(SUNDARWAHI) 		1738009015NRG24051020230954923 05/10/2023 RAJU MERAVI 1738009015WL043510 RAJU MERAVI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286993850 RAJUMERAVI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-057-001/16-C
(BORKHEDA) 		1738009000NRG24051020230954309 05/10/2023 MUKESH MARKAM 1738009WL043431 MUKESH MARKAM 00415 SBIN0004510 3094 3094 Processed 08/11/2023 286993850 MUKESHMARKAM STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-057-001/169
(BORKHEDA) 		1738009000NRG24051020230954327 05/10/2023 NILESH DHURWEY 1738009WL043434 NILESH DHURWEY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286993850 NILESHDHURWEY STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-057-001/169
(BORKHEDA) 		1738009000NRG24051020230954326 05/10/2023 sahdeo dhurwey 1738009WL043434 sahdeo dhurwey 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286993850 sahdeodhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
85 BIRSA MP-38-009-025-001/139-A
(SURWAHI) 		1738009025NRG24051020230955019 05/10/2023 BISANTI 1738009025WL043521 BISANTI 00468 UBIN0543292 2431 2431 Processed 08/11/2023 286993850 BISANTI UNION BANK OF INDIA(508500)
86 BIRSA MP-38-009-057-001/118
(BORKHEDA) 		1738009000NRG24051020230954358 05/10/2023 YEMU BAI KUSHRE 1738009WL043442 YEMU BAI KUSHRE 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 YEMUBAIKUSHRE STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-057-001/147
(BORKHEDA) 		1738009000NRG24051020230954366 05/10/2023 MUKESH MARKAM 1738009WL043442 MUKESH MARKAM 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 MUKESHMARKAM UNION BANK OF INDIA(508500)
88 BIRSA MP-38-009-057-001/157
(BORKHEDA) 		1738009000NRG24051020230954323 05/10/2023 DAYAWATI KUSHRE 1738009WL043434 DAYAWATI KUSHRE 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 DAYAWATIKUSHRE UNION BANK OF INDIA(508500)
89 BIRSA MP-38-009-057-001/200-A
(BORKHEDA) 		1738009000NRG24051020230954373 05/10/2023 AMROTIN PANDRE 1738009WL043442 AMROTIN PANDRE 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 AMROTINPANDRE UNION BANK OF INDIA(508500)
90 BIRSA MP-38-009-057-001/26-B
(BORKHEDA) 		1738009000NRG24051020230954375 05/10/2023 RAMSINGH DHURWEY 1738009WL043442 RAMSINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 RAMSINGHDHURWEY STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-057-001/26-B
(BORKHEDA) 		1738009000NRG24051020230954376 05/10/2023 RUPANTI BAI DHURWEY 1738009WL043442 RUPANTI BAI DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 RUPANTIBAIDHURWEY STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-057-001/305
(BORKHEDA) 		1738009000NRG24051020230954378 05/10/2023 SUKHBATI TEKAM 1738009WL043442 SUKHBATI TEKAM 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 SUKHBATITEKAM UNION BANK OF INDIA(508500)
93 BIRSA MP-38-009-057-001/314
(BORKHEDA) 		1738009000NRG24051020230954379 05/10/2023 mahesh parte 1738009WL043442 mahesh parte 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 maheshparte UNION BANK OF INDIA(508500)
94 BIRSA MP-38-009-057-001/314
(BORKHEDA) 		1738009000NRG24051020230954380 05/10/2023 ramota parte 1738009WL043442 ramota parte 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 ramotaparte UNION BANK OF INDIA(508500)
95 BIRSA MP-38-009-057-001/314-A
(BORKHEDA) 		1738009000NRG24051020230954381 05/10/2023 RAMESH MERAVI 1738009WL043442 RAMESH MERAVI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 RAMESHMERAVI UNION BANK OF INDIA(508500)
96 BIRSA MP-38-009-057-001/314-A
(BORKHEDA) 		1738009000NRG24051020230954382 05/10/2023 SUNITA BAI MERAVI 1738009WL043442 SUNITA BAI MERAVI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 SUNITABAIMERAVI UNION BANK OF INDIA(508500)
97 BIRSA MP-38-009-057-001/61-A
(BORKHEDA) 		1738009000NRG24051020230954391 05/10/2023 rainsingh 1738009WL043442 rainsingh 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 rainsingh STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-057-001/61-A
(BORKHEDA) 		1738009000NRG24051020230954392 05/10/2023 VANDNA MERAVI 1738009WL043442 VANDNA MERAVI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 VANDNAMERAVI UNION BANK OF INDIA(508500)
99 BIRSA MP-38-009-057-001/7
(BORKHEDA) 		1738009000NRG24051020230954393 05/10/2023 KESHAR SINGH PANDRE 1738009WL043442 KESHAR SINGH PANDRE 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 KESHARSINGHPANDRE UNION BANK OF INDIA(508500)
100 BIRSA MP-38-009-057-001/7-A
(BORKHEDA) 		1738009000NRG24051020230954395 05/10/2023 YAMUNA PANDRE 1738009WL043442 YAMUNA PANDRE 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 YAMUNAPANDRE UNION BANK OF INDIA(508500)
101 BIRSA MP-38-009-057-001/90
(BORKHEDA) 		1738009000NRG24051020230954404 05/10/2023 PREMVATI MERAVI 1738009WL043442 PREMVATI MERAVI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 PREMVATIMERAVI FINO PAYMENTS BANK LTD(608001)
102 BIRSA MP-38-009-057-001/97-A
(BORKHEDA) 		1738009000NRG24051020230954406 05/10/2023 DURGA DHURWEY 1738009WL043442 DURGA DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286993850 DURGADHURWEY STATE BANK OF INDIA(508548)
SubTotal 24973 24973
103 BIRSA MP-38-009-057-001/118
(BORKHEDA) 		1738009000NRG24051020230954359 05/10/2023 SHIVA KUSHRE 1738009WL043442 SHIVA KUSHRE 00688 FINO0001446 1326 1326 Processed 08/11/2023 286993850 SHIVAKUSHRE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 BIRSA MP-38-009-057-001/54-A
(BORKHEDA) 		1738009000NRG24051020230954385 05/10/2023 GOUTAR SINGH DHURWEY 1738009WL043442 GOUTAR SINGH DHURWEY 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286993850 GOUTARSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 163319 163319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_051023APB_FTO_304941 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4420
2 BIRSA MP1738009_051023APB_FTO_304941 Indian Bank IDIB000D523 Damoh-Balaghat 27404
3 BIRSA MP1738009_051023APB_FTO_304941 State Bank of India SBIN0003506 MOHGAON 95472
4 BIRSA MP1738009_051023APB_FTO_304941 State Bank of India SBIN0004510 MALANJKHAND 8398
5 BIRSA MP1738009_051023APB_FTO_304941 Union Bank of India UBIN0543292 BIRSA 24973
6 BIRSA MP1738009_051023APB_FTO_304941 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BIRSA MP1738009_051023APB_FTO_304941 India Post Payments Bank IPOS0000001 Balaghat 1326

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