Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_050923APB_FTO_252467
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-38-009-014-001/21
(RELWAHI) 		1738009014NRG24050920230921328 05/09/2023 JAGDISH 1738009014WL039193 JAGDISH 00176 IDIB000D523 1326 1326 Processed 12/09/2023 161709778 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 BIRSA MP-38-009-021-002/171
(DAMOH) 		1738009021NRG24050920230921370 05/09/2023 AVINASH 1738009021WL039194 AVINASH 00176 IDIB000D523 3315 3315 Processed 12/09/2023 161709778 AVINASH STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-021-002/465-A
(DAMOH) 		1738009021NRG24050920230921372 05/09/2023 jeevan 1738009021WL039194 jeevan 00176 IDIB000D523 3094 3094 Processed 13/09/2023 161709778 jeevan INDIAN BANK(607105)
4 BIRSA MP-38-009-021-002/465-A
(DAMOH) 		1738009021NRG24050920230921373 05/09/2023 ritu 1738009021WL039194 ritu 00176 IDIB000D523 3094 3094 Processed 13/09/2023 161709778 ritu INDIAN BANK(607105)
5 BIRSA MP-38-009-021-002/480-A
(DAMOH) 		1738009021NRG24050920230921374 05/09/2023 KRISNA 1738009021WL039194 KRISNA 00176 IDIB000D523 3315 3315 Processed 13/09/2023 161709778 KRISNA INDIAN BANK(607105)
6 BIRSA MP-38-009-021-002/82
(DAMOH) 		1738009021NRG24050920230921375 05/09/2023 surpat bai 1738009021WL039194 surpat bai 00176 IDIB000D523 1105 1105 Processed 13/09/2023 161709778 surpatbai INDIAN BANK(607105)
7 BIRSA MP-38-009-062-001/145
(DAMOH) 		1738009062NRG24050920230921552 05/09/2023 SHOHAN SINGH 1738009062WL039225 SHOHAN SINGH 00176 IDIB000D523 1326 1326 Processed 12/09/2023 161709778 SHOHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 16575 16575
8 BIRSA MP-38-009-019-003/159-B
(SAMNAPUR) 		1738009019NRG24050920230921557 05/09/2023 Sunau Markam 1738009019WL039228 Sunau Markam 00177 IOBA0000921 2431 2431 Processed 12/09/2023 161709778 SunauMarkam INDIAN OVERSEAS BANK(508541)
9 BIRSA MP-38-009-019-003/233
(SAMNAPUR) 		1738009019NRG24050920230921559 05/09/2023 HAJRATH 1738009019WL039229 HAJRATH 00177 IOBA0000921 1768 1768 Processed 12/09/2023 161709778 HAJRATH INDIAN OVERSEAS BANK(508541)
10 BIRSA MP-38-009-019-003/244
(SAMNAPUR) 		1738009019NRG24050920230921563 05/09/2023 kashidas 1738009019WL039231 kashidas 00177 IOBA0000921 2210 2210 Processed 12/09/2023 161709778 kashidas INDIAN OVERSEAS BANK(508541)
11 BIRSA MP-38-009-019-003/244
(SAMNAPUR) 		1738009019NRG24050920230921562 05/09/2023 URMILA 1738009019WL039231 URMILA 00177 IOBA0000921 2431 2431 Processed 12/09/2023 161709778 URMILA INDIAN OVERSEAS BANK(508541)
12 BIRSA MP-38-009-019-003/250-A
(SAMNAPUR) 		1738009019NRG24050920230921555 05/09/2023 PUSPH BAI 1738009019WL039226 PUSPH BAI 00177 IOBA0000921 2431 2431 Processed 12/09/2023 161709778 PUSPHBAI INDIAN OVERSEAS BANK(508541)
13 BIRSA MP-38-009-019-003/69
(SAMNAPUR) 		1738009019NRG24050920230921560 05/09/2023 RAMLAL 1738009019WL039230 RAMLAL 00177 IOBA0000921 1768 1768 Processed 12/09/2023 161709778 RAMLAL INDIAN OVERSEAS BANK(508541)
14 BIRSA MP-38-009-019-003/69
(SAMNAPUR) 		1738009019NRG24050920230921561 05/09/2023 SUNITA 1738009019WL039230 SUNITA 00177 IOBA0000921 1768 1768 Processed 12/09/2023 161709778 SUNITA INDIAN OVERSEAS BANK(508541)
15 BIRSA MP-38-009-039-002/56-C
(BHANDARPUR) 		1738009000NRG24050920230921546 05/09/2023 rajni bai 1738009WL039223 rajni bai 00177 IOBA0000921 1326 1326 Processed 12/09/2023 161709778 rajnibai INDIAN OVERSEAS BANK(508541)
SubTotal 16133 16133
16 BIRSA MP-38-009-004-001/208
(NIKUM) 		1738009004NRG24050920230921543 05/09/2023 SUSHMA 1738009004WL039222 SUSHMA 00415 SBIN0003506 2873 2873 Processed 12/09/2023 161709778 SUSHMA STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-054-005/114-A
(DEVGOAN (M)) 		1738009054NRG24050920230921385 05/09/2023 SUBDRI BAI 1738009054WL039197 SUBDRI BAI 00415 SBIN0003506 884 884 Processed 12/09/2023 161709778 SUBDRIBAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
18 BIRSA MP-38-009-004-001/208
(NIKUM) 		1738009004NRG24050920230921542 05/09/2023 kher singh 1738009004WL039222 kher singh 00415 SBIN0004510 2873 2873 Processed 12/09/2023 161709778 khersingh STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-004-001/208
(NIKUM) 		1738009004NRG24050920230921544 05/09/2023 Phulvanti 1738009004WL039222 Phulvanti 00415 SBIN0004510 2652 2652 Processed 12/09/2023 161709778 Phulvanti STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-004-001/208-A
(NIKUM) 		1738009004NRG24050920230921545 05/09/2023 Deepak Kumar Dhurwey 1738009004WL039222 Deepak Kumar Dhurwey 00415 SBIN0004510 2652 2652 Processed 12/09/2023 161709778 DeepakKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSA MP-38-009-014-001/132
(RELWAHI) 		1738009014NRG24050920230921324 05/09/2023 TIRATHRAM 1738009014WL039193 TIRATHRAM 00415 SBIN0004510 884 884 Processed 12/09/2023 161709778 TIRATHRAM STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-014-001/136
(RELWAHI) 		1738009014NRG24050920230921325 05/09/2023 LAXMI 1738009014WL039193 LAXMI 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 LAXMI STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-014-001/18
(RELWAHI) 		1738009014NRG24050920230921326 05/09/2023 MAINA BAI 1738009014WL039193 MAINA BAI 00415 SBIN0004510 442 442 Processed 12/09/2023 161709778 MAINABAI STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-014-001/21
(RELWAHI) 		1738009014NRG24050920230921329 05/09/2023 JAYENDRA 1738009014WL039193 JAYENDRA 00415 SBIN0004510 1105 1105 Processed 12/09/2023 161709778 JAYENDRA STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-014-001/384
(RELWAHI) 		1738009014NRG24050920230921330 05/09/2023 RAVNI 1738009014WL039193 RAVNI 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 RAVNI CHHATTISGARH GRAMIN BANK(607214)
26 BIRSA MP-38-009-014-001/427
(RELWAHI) 		1738009014NRG24050920230921331 05/09/2023 HEMRAJ 1738009014WL039193 HEMRAJ 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 HEMRAJ STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-014-001/432
(RELWAHI) 		1738009014NRG24050920230921333 05/09/2023 DEVRAJ 1738009014WL039193 DEVRAJ 00415 SBIN0004510 442 442 Processed 12/09/2023 161709778 DEVRAJ STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-014-001/436
(RELWAHI) 		1738009014NRG24050920230921334 05/09/2023 raimat bai 1738009014WL039193 raimat bai 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 raimatbai STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-014-001/540
(RELWAHI) 		1738009014NRG24050920230921335 05/09/2023 NARAYAN 1738009014WL039193 NARAYAN 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 NARAYAN STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-014-001/542
(RELWAHI) 		1738009014NRG24050920230921337 05/09/2023 INDRA BAI 1738009014WL039193 INDRA BAI 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 INDRABAI STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-014-001/542
(RELWAHI) 		1738009014NRG24050920230921336 05/09/2023 SANTRAM 1738009014WL039193 SANTRAM 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 SANTRAM STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-014-001/547
(RELWAHI) 		1738009014NRG24050920230921338 05/09/2023 DEVKI 1738009014WL039193 DEVKI 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 DEVKI STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-014-001/568
(RELWAHI) 		1738009014NRG24050920230921340 05/09/2023 KUMARI BAI 1738009014WL039193 KUMARI BAI 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 KUMARIBAI STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-014-001/582
(RELWAHI) 		1738009014NRG24050920230921341 05/09/2023 VIDYA 1738009014WL039193 VIDYA 00415 SBIN0004510 663 663 Processed 12/09/2023 161709778 VIDYA STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-014-001/582-A
(RELWAHI) 		1738009014NRG24050920230921342 05/09/2023 SEELA BAI 1738009014WL039193 SEELA BAI 00415 SBIN0004510 663 663 Processed 12/09/2023 161709778 SEELABAI STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-014-001/585
(RELWAHI) 		1738009014NRG24050920230921343 05/09/2023 GENDLAL 1738009014WL039193 GENDLAL 00415 SBIN0004510 442 442 Processed 12/09/2023 161709778 GENDLAL STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-014-001/585
(RELWAHI) 		1738009014NRG24050920230921344 05/09/2023 SURAJ 1738009014WL039193 SURAJ 00415 SBIN0004510 442 442 Processed 12/09/2023 161709778 SURAJ STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-014-001/593
(RELWAHI) 		1738009014NRG24050920230921345 05/09/2023 HEMLATA 1738009014WL039193 HEMLATA 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 HEMLATA STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-014-001/593
(RELWAHI) 		1738009014NRG24050920230921346 05/09/2023 RAVINDRA 1738009014WL039193 RAVINDRA 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 RAVINDRA STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-014-001/593-A
(RELWAHI) 		1738009014NRG24050920230921347 05/09/2023 VISWARAJ 1738009014WL039193 VISWARAJ 00415 SBIN0004510 442 442 Processed 12/09/2023 161709778 VISWARAJ STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-014-001/596
(RELWAHI) 		1738009014NRG24050920230921348 05/09/2023 LAXMI 1738009014WL039193 LAXMI 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 LAXMI UNION BANK OF INDIA(508500)
42 BIRSA MP-38-009-014-001/629
(RELWAHI) 		1738009014NRG24050920230921349 05/09/2023 SAGUN SINGH 1738009014WL039193 SAGUN SINGH 00415 SBIN0004510 442 442 Processed 12/09/2023 161709778 SAGUNSINGH STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-014-001/642
(RELWAHI) 		1738009014NRG24050920230921350 05/09/2023 PARWATI 1738009014WL039193 PARWATI 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 PARWATI STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-014-001/643
(RELWAHI) 		1738009014NRG24050920230921351 05/09/2023 GANPAT 1738009014WL039193 GANPAT 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 GANPAT STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-014-001/643-A
(RELWAHI) 		1738009014NRG24050920230921352 05/09/2023 MAMTA 1738009014WL039193 MAMTA 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 MAMTA STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-014-001/643-B
(RELWAHI) 		1738009014NRG24050920230921353 05/09/2023 NATTHU LAL 1738009014WL039193 NATTHU LAL 00415 SBIN0004510 1105 1105 Processed 12/09/2023 161709778 NATTHULAL STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-014-001/643-B
(RELWAHI) 		1738009014NRG24050920230921354 05/09/2023 SUMINTRA BAI 1738009014WL039193 SUMINTRA BAI 00415 SBIN0004510 1105 1105 Processed 12/09/2023 161709778 SUMINTRABAI STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-014-001/643-C
(RELWAHI) 		1738009014NRG24050920230921356 05/09/2023 ANITA 1738009014WL039193 ANITA 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 ANITA STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-014-001/643-C
(RELWAHI) 		1738009014NRG24050920230921355 05/09/2023 KRISNA 1738009014WL039193 KRISNA 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 KRISNA STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-014-001/671
(RELWAHI) 		1738009014NRG24050920230921357 05/09/2023 ANIL 1738009014WL039193 ANIL 00415 SBIN0004510 1105 1105 Processed 12/09/2023 161709778 ANIL STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-014-001/678
(RELWAHI) 		1738009014NRG24050920230921358 05/09/2023 DEVBATI 1738009014WL039193 DEVBATI 00415 SBIN0004510 884 884 Processed 12/09/2023 161709778 DEVBATI STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-014-001/678
(RELWAHI) 		1738009014NRG24050920230921359 05/09/2023 PURANSINGH 1738009014WL039193 PURANSINGH 00415 SBIN0004510 884 884 Processed 12/09/2023 161709778 PURANSINGH STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-014-001/693
(RELWAHI) 		1738009014NRG24050920230921360 05/09/2023 BISHAUHA 1738009014WL039193 BISHAUHA 00415 SBIN0004510 663 663 Processed 12/09/2023 161709778 BISHAUHA STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-014-001/701-A
(RELWAHI) 		1738009014NRG24050920230921362 05/09/2023 ANUPA 1738009014WL039193 ANUPA 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 ANUPA STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-014-001/701-A
(RELWAHI) 		1738009014NRG24050920230921361 05/09/2023 SURESH 1738009014WL039193 SURESH 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 SURESH STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-014-001/718
(RELWAHI) 		1738009014NRG24050920230921364 05/09/2023 DHANU 1738009014WL039193 DHANU 00415 SBIN0004510 1105 1105 Processed 12/09/2023 161709778 DHANU STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-014-001/718
(RELWAHI) 		1738009014NRG24050920230921363 05/09/2023 KACHRA BAI 1738009014WL039193 KACHRA BAI 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 KACHRABAI STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-014-001/863
(RELWAHI) 		1738009014NRG24050920230921366 05/09/2023 ASHABAI 1738009014WL039193 ASHABAI 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 ASHABAI STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-014-001/864
(RELWAHI) 		1738009014NRG24050920230921367 05/09/2023 LATA 1738009014WL039193 LATA 00415 SBIN0004510 663 663 Processed 12/09/2023 161709778 LATA STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-014-001/88
(RELWAHI) 		1738009014NRG24050920230921368 05/09/2023 PUNAM 1738009014WL039193 PUNAM 00415 SBIN0004510 884 884 Processed 12/09/2023 161709778 PUNAM STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-021-002/164
(DAMOH) 		1738009021NRG24050920230921369 05/09/2023 AAKESH 1738009021WL039194 AAKESH 00415 SBIN0004510 3315 3315 Processed 12/09/2023 161709778 AAKESH STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-039-002/56-C
(BHANDARPUR) 		1738009000NRG24050920230921547 05/09/2023 Rajulal Rahangdale 1738009WL039223 Rajulal Rahangdale 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161709778 RajulalRahangdale FINO PAYMENTS BANK LTD(608001)
63 BIRSA MP-38-009-054-003/122
(DEVGOAN (M)) 		1738009054NRG24050920230921380 05/09/2023 ROCHAN SINGH 1738009054WL039197 ROCHAN SINGH 00415 SBIN0004510 663 663 Processed 12/09/2023 161709778 ROCHANSINGH STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-054-005/70
(DEVGOAN (M)) 		1738009054NRG24050920230921390 05/09/2023 satan bai 1738009054WL039197 satan bai 00415 SBIN0004510 884 884 Processed 12/09/2023 161709778 satanbai STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-054-005/77
(DEVGOAN (M)) 		1738009054NRG24050920230921392 05/09/2023 KISAN SINGH 1738009054WL039197 KISAN SINGH 00415 SBIN0004510 884 884 Processed 12/09/2023 161709778 KISANSINGH STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-054-005/91-A
(DEVGOAN (M)) 		1738009054NRG24050920230921394 05/09/2023 kamal singh 1738009054WL039197 kamal singh 00415 SBIN0004510 884 884 Processed 12/09/2023 161709778 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 58344 58344
67 BIRSA MP-38-009-014-001/427-A
(RELWAHI) 		1738009014NRG24050920230921332 05/09/2023 PRITI 1738009014WL039193 PRITI 00697 BKID0MG1303 442 442 Processed 12/09/2023 161709778 PRITI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
68 BIRSA MP-38-009-014-001/547
(RELWAHI) 		1738009014NRG24050920230921339 05/09/2023 BHURULAL 1738009014WL039193 BHURULAL 00697 BKID0MG1311 1326 1326 Processed 12/09/2023 161709778 BHURULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 BIRSA MP-38-009-014-001/748
(RELWAHI) 		1738009014NRG24050920230921365 05/09/2023 DEVENDRA 1738009014WL039193 DEVENDRA 00697 BKID0MG1311 1326 1326 Processed 12/09/2023 161709778 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 BIRSA MP-38-009-054-005/1-B
(DEVGOAN (M)) 		1738009054NRG24050920230921381 05/09/2023 SANTRI BAI 1738009054WL039197 SANTRI BAI 00697 BKID0MG1315 884 884 Processed 12/09/2023 161709778 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 BIRSA MP-38-009-054-005/105
(DEVGOAN (M)) 		1738009054NRG24050920230921384 05/09/2023 CHAINBATI BAI 1738009054WL039197 CHAINBATI BAI 00697 BKID0MG1315 221 221 Processed 12/09/2023 161709778 CHAINBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 BIRSA MP-38-009-054-005/134
(DEVGOAN (M)) 		1738009054NRG24050920230921386 05/09/2023 KASHIRAM 1738009054WL039197 KASHIRAM 00697 BKID0MG1315 884 884 Processed 12/09/2023 161709778 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
73 BIRSA MP-38-009-054-005/136
(DEVGOAN (M)) 		1738009054NRG24050920230921387 05/09/2023 SUNITA BAI 1738009054WL039197 SUNITA BAI 00697 BKID0MG1315 884 884 Processed 12/09/2023 161709778 SUNITABAI FINO PAYMENTS BANK LTD(608001)
74 BIRSA MP-38-009-054-005/50
(DEVGOAN (M)) 		1738009054NRG24050920230921388 05/09/2023 SAKARU SINGH 1738009054WL039197 SAKARU SINGH 00697 BKID0MG1315 884 884 Processed 12/09/2023 161709778 SAKARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BIRSA MP-38-009-054-005/65
(DEVGOAN (M)) 		1738009054NRG24050920230921389 05/09/2023 tara bai 1738009054WL039197 tara bai 00697 BKID0MG1315 884 884 Processed 12/09/2023 161709778 tarabai FINO PAYMENTS BANK LTD(608001)
76 BIRSA MP-38-009-054-005/72
(DEVGOAN (M)) 		1738009054NRG24050920230921391 05/09/2023 KISAN SINGH 1738009054WL039197 KISAN SINGH 00697 BKID0MG1315 884 884 Processed 12/09/2023 161709778 KISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 BIRSA MP-38-009-054-005/90-A
(DEVGOAN (M)) 		1738009054NRG24050920230921393 05/09/2023 PREMSINGH 1738009054WL039197 PREMSINGH 00697 BKID0MG1315 884 884 Processed 12/09/2023 161709778 PREMSINGH STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-054-005/92-A
(DEVGOAN (M)) 		1738009054NRG24050920230921395 05/09/2023 NOHER SINGH 1738009054WL039197 NOHER SINGH 00697 BKID0MG1315 884 884 Processed 12/09/2023 161709778 NOHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 BIRSA MP-38-009-054-005/99
(DEVGOAN (M)) 		1738009054NRG24050920230921396 05/09/2023 BAKHARU 1738009054WL039197 BAKHARU 00697 BKID0MG1315 884 884 Processed 12/09/2023 161709778 BAKHARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
80 BIRSA MP-38-009-054-005/103-B
(DEVGOAN (M)) 		1738009054NRG24050920230921382 05/09/2023 ANTRAM 1738009054WL039197 ANTRAM 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161709778 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
81 BIRSA MP-38-009-054-005/103-B
(DEVGOAN (M)) 		1738009054NRG24050920230921383 05/09/2023 SHRIBATI BAI 1738009054WL039197 SHRIBATI BAI 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161709778 SHRIBATIBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_050923APB_FTO_252467 Indian Bank IDIB000D523 Damoh-Balaghat 16575
2 BIRSA MP1738009_050923APB_FTO_252467 Indian Overseas Bank IOBA0000921 CHARTOLA 16133
3 BIRSA MP1738009_050923APB_FTO_252467 State Bank of India SBIN0003506 MOHGAON 3757
4 BIRSA MP1738009_050923APB_FTO_252467 State Bank of India SBIN0004510 MALANJKHAND 58344
5 BIRSA MP1738009_050923APB_FTO_252467 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 442
6 BIRSA MP1738009_050923APB_FTO_252467 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2652
7 BIRSA MP1738009_050923APB_FTO_252467 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 8177
8 BIRSA MP1738009_050923APB_FTO_252467 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1768

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