Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_040523APB_FTO_29705
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-46-001-008-002/153
(BHATADAND) 		1746001000NRG24040520230015977 04/05/2023 VISHNU PRASAD YADAW 1746001WL000659 VISHNU PRASAD YADAW 00089 CBIN0282059 2400 2400 Processed 16/05/2023 686901569 VISHNUPRASADYADAW INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTMA MP-46-001-008-002/153-A
(BHATADAND) 		1746001000NRG24040520230015979 04/05/2023 AJAY KUMAR YADAV 1746001WL000659 AJAY KUMAR YADAV 00089 CBIN0282059 2400 2400 Processed 15/05/2023 686901569 AJAYKUMARYADAV STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-008-002/156
(BHATADAND) 		1746001000NRG24040520230015980 04/05/2023 JAYA KUSHWAHA 1746001WL000659 JAYA KUSHWAHA 00089 CBIN0282059 2400 2400 Processed 15/05/2023 686901569 JAYAKUSHWAHA CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-008-002/49-A
(BHATADAND) 		1746001000NRG24040520230015989 04/05/2023 GANGA YADAV 1746001WL000659 GANGA YADAV 00089 CBIN0282059 2400 2400 Processed 15/05/2023 686901569 GANGAYADAV NARMADA JHABUA GRAMIN BANK(508515)
5 KOTMA MP-46-001-024-001/10
(SAJATOLA) 		1746001024NRG24040520230015938 04/05/2023 OMWATI 1746001024WL000657 OMWATI 00089 CBIN0282059 2600 2600 Processed 15/05/2023 686901569 OMWATI STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-024-001/102-C
(SAJATOLA) 		1746001024NRG24040520230015939 04/05/2023 ASHA BHARTI 1746001024WL000657 ASHA BHARTI 00089 CBIN0282059 2600 2600 Processed 15/05/2023 686901569 ASHABHARTI CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-024-001/172-A
(SAJATOLA) 		1746001024NRG24040520230015950 04/05/2023 KHANJANI KUMARI 1746001024WL000657 KHANJANI KUMARI 00089 CBIN0282059 2400 2400 Processed 15/05/2023 686901569 KHANJANIKUMARI STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-027-001/304
(THANGAON) 		1746001024NRG24040520230015959 04/05/2023 BAISAKHIYA BAI 1746001024WL000657 BAISAKHIYA BAI 00089 CBIN0282059 2200 2200 Processed 15/05/2023 686901569 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19400 19400
9 KOTMA MP-46-001-012-002/114
(GODARU) 		1746001012NRG24040520230015670 04/05/2023 PREAMBATI 1746001012WL000642 PREAMBATI 00415 SBIN0002869 2280 2280 Processed 15/05/2023 686901569 PREAMBATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 KOTMA MP-46-001-012-002/50-B
(GODARU) 		1746001012NRG24040520230015677 04/05/2023 RAMDYAL PAW 1746001012WL000642 RAMDYAL PAW 00415 SBIN0002869 2280 2280 Processed 15/05/2023 686901569 RAMDYALPAW STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-012-002/56-B
(GODARU) 		1746001012NRG24040520230015678 04/05/2023 URMILA 1746001012WL000642 URMILA 00415 SBIN0002869 2280 2280 Processed 15/05/2023 686901569 URMILA STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-012-002/76-C
(GODARU) 		1746001012NRG24040520230015644 04/05/2023 JIVAN LAL 1746001012WL000641 JIVAN LAL 00415 SBIN0002869 1632 1632 Processed 15/05/2023 686901569 JIVANLAL PAYTM PAYMENTS BANK LTD(608032)
13 KOTMA MP-46-001-012-003/16-A
(GODARU) 		1746001012NRG24040520230015647 04/05/2023 RAMSWAROOP PAV 1746001012WL000641 RAMSWAROOP PAV 00415 SBIN0002869 1632 1632 Processed 15/05/2023 686901569 RAMSWAROOPPAV STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-012-003/20-B
(GODARU) 		1746001012NRG24040520230015650 04/05/2023 SUSHILA 1746001012WL000641 SUSHILA 00415 SBIN0002869 1632 1632 Processed 15/05/2023 686901569 SUSHILA STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-012-003/40
(GODARU) 		1746001012NRG24040520230015654 04/05/2023 INDRBATI 1746001012WL000641 INDRBATI 00415 SBIN0002869 1632 1632 Processed 15/05/2023 686901569 INDRBATI STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-012-003/41-D
(GODARU) 		1746001012NRG24040520230015656 04/05/2023 JANIYA BAI 1746001012WL000641 JANIYA BAI 00415 SBIN0002869 1632 1632 Processed 15/05/2023 686901569 JANIYABAI STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-012-003/44-D
(GODARU) 		1746001012NRG24040520230015657 04/05/2023 MOTI LAL 1746001012WL000641 MOTI LAL 00415 SBIN0002869 1632 1632 Processed 15/05/2023 686901569 MOTILAL STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-012-003/52-B
(GODARU) 		1746001012NRG24040520230015660 04/05/2023 TEARASIYA 1746001012WL000641 TEARASIYA 00415 SBIN0002869 1632 1632 Processed 15/05/2023 686901569 TEARASIYA STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-012-003/76
(GODARU) 		1746001012NRG24040520230015666 04/05/2023 URMILA GOND 1746001012WL000641 URMILA GOND 00415 SBIN0002869 1120 1120 Processed 15/05/2023 686901569 URMILAGOND STATE BANK OF INDIA(508548)
SubTotal 19384 19384
20 KOTMA MP-46-001-008-002/112-C
(BHATADAND) 		1746001000NRG24040520230015972 04/05/2023 KIRAN KUSHWAHA 1746001WL000659 KIRAN KUSHWAHA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 KIRANKUSHWAHA STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-008-002/112-C
(BHATADAND) 		1746001000NRG24040520230015971 04/05/2023 RAMAUTAR KUSHWAHA 1746001WL000659 RAMAUTAR KUSHWAHA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 RAMAUTARKUSHWAHA STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-008-002/113-A
(BHATADAND) 		1746001000NRG24040520230015973 04/05/2023 RAMPRATAP KUSHWAHA 1746001WL000659 RAMPRATAP KUSHWAHA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 RAMPRATAPKUSHWAHA STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-008-002/113-A
(BHATADAND) 		1746001000NRG24040520230015974 04/05/2023 ROSHANI KUSHWAHA 1746001WL000659 ROSHANI KUSHWAHA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 ROSHANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-008-002/143
(BHATADAND) 		1746001000NRG24040520230015975 04/05/2023 BALIKA KUSHWAHA 1746001WL000659 BALIKA KUSHWAHA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 BALIKAKUSHWAHA CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-008-002/26
(BHATADAND) 		1746001000NRG24040520230015982 04/05/2023 NATTHU YADAW 1746001WL000659 NATTHU YADAW 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 NATTHUYADAW STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-008-002/29-A
(BHATADAND) 		1746001000NRG24040520230015983 04/05/2023 SOHANLAL YADAW 1746001WL000659 SOHANLAL YADAW 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 SOHANLALYADAW STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-008-002/30-B
(BHATADAND) 		1746001000NRG24040520230015984 04/05/2023 LAXMIKANT YADAV 1746001WL000659 LAXMIKANT YADAV 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 LAXMIKANTYADAV BANK OF BARODA(606985)
28 KOTMA MP-46-001-008-002/31
(BHATADAND) 		1746001000NRG24040520230015985 04/05/2023 CHANDA BAI YADAV 1746001WL000659 CHANDA BAI YADAV 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 CHANDABAIYADAV STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-008-002/31-A
(BHATADAND) 		1746001000NRG24040520230015986 04/05/2023 GEETA YADAV 1746001WL000659 GEETA YADAV 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 GEETAYADAV STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-008-002/37-A
(BHATADAND) 		1746001000NRG24040520230015988 04/05/2023 BHIMSEN AGARIYA 1746001WL000659 BHIMSEN AGARIYA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 BHIMSENAGARIYA STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-008-002/54
(BHATADAND) 		1746001000NRG24040520230015990 04/05/2023 MAMMU BAIGA 1746001WL000659 MAMMU BAIGA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 MAMMUBAIGA STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-008-002/54
(BHATADAND) 		1746001000NRG24040520230015991 04/05/2023 RAMBAI BAIGA 1746001WL000659 RAMBAI BAIGA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 RAMBAIBAIGA STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-008-002/54-B
(BHATADAND) 		1746001000NRG24040520230015992 04/05/2023 DINESH BAIGA 1746001WL000659 DINESH BAIGA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 DINESHBAIGA FINO PAYMENTS BANK LTD(608001)
34 KOTMA MP-46-001-008-002/56
(BHATADAND) 		1746001000NRG24040520230015995 04/05/2023 GAYATRI YADAW 1746001WL000659 GAYATRI YADAW 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 GAYATRIYADAW STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-008-002/66
(BHATADAND) 		1746001000NRG24040520230015999 04/05/2023 SOHAGIYA SAHU 1746001WL000659 SOHAGIYA SAHU 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 SOHAGIYASAHU STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-008-002/66-B
(BHATADAND) 		1746001000NRG24040520230016001 04/05/2023 BUDHIYA SAHU 1746001WL000659 BUDHIYA SAHU 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 BUDHIYASAHU STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-008-002/66-D
(BHATADAND) 		1746001000NRG24040520230016002 04/05/2023 ANIL SAHU 1746001WL000659 ANIL SAHU 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 ANILSAHU STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-008-002/81
(BHATADAND) 		1746001000NRG24040520230016004 04/05/2023 MEJAJI KUSHWAHA 1746001WL000659 MEJAJI KUSHWAHA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 MEJAJIKUSHWAHA STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-008-002/89
(BHATADAND) 		1746001000NRG24040520230016005 04/05/2023 SITARAM YADAW 1746001WL000659 SITARAM YADAW 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 SITARAMYADAW STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-008-002/91-A
(BHATADAND) 		1746001000NRG24040520230016007 04/05/2023 GANESH YADAW 1746001WL000659 GANESH YADAW 00415 SBIN0006072 2400 2400 Processed 15/05/2023 686901569 GANESHYADAW STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-024-001/128
(SAJATOLA) 		1746001024NRG24040520230015944 04/05/2023 PARMESHWARI 1746001024WL000657 PARMESHWARI 00415 SBIN0006072 2600 2600 Processed 15/05/2023 686901569 PARMESHWARI STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-024-001/57-A
(SAJATOLA) 		1746001024NRG24040520230015954 04/05/2023 RAMBAI PAW 1746001024WL000657 RAMBAI PAW 00415 SBIN0006072 2600 2600 Processed 15/05/2023 686901569 RAMBAIPAW STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-024-001/74
(SAJATOLA) 		1746001024NRG24040520230015957 04/05/2023 VANDNA 1746001024WL000657 VANDNA 00415 SBIN0006072 2600 2600 Processed 15/05/2023 686901569 VANDNA CENTRAL BANK OF INDIA(607115)
44 KOTMA MP-46-001-024-002/164
(SAJATOLA) 		1746001024NRG24040520230015958 04/05/2023 VED PRAKASH RAIDAS 1746001024WL000657 VED PRAKASH RAIDAS 00415 SBIN0006072 2600 2600 Processed 16/05/2023 686901569 VEDPRAKASHRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTMA MP-46-001-027-002/48-D
(THANGAON) 		1746001024NRG24040520230015965 04/05/2023 ANARKALI PANIKA 1746001024WL000657 ANARKALI PANIKA 00415 SBIN0006072 1800 1800 Processed 15/05/2023 686901569 ANARKALIPANIKA STATE BANK OF INDIA(508548)
SubTotal 62600 62600
46 KOTMA MP-46-001-008-002/6-B
(BHATADAND) 		1746001000NRG24040520230015998 04/05/2023 RAMLAKHAN BAIGA 1746001WL000659 RAMLAKHAN BAIGA 00688 FINO0001001 2400 2400 Processed 15/05/2023 686901569 RAMLAKHANBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
47 KOTMA MP-46-001-027-001/480-A
(THANGAON) 		1746001024NRG24040520230015962 04/05/2023 rakesh kumar panik 1746001024WL000657 rakesh kumar panik 00691 IPOS0000001 2200 2200 Processed 16/05/2023 686901569 rakeshkumarpanik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
48 KOTMA MP-46-001-008-002/33
(BHATADAND) 		1746001000NRG24040520230015987 04/05/2023 DURGA 1746001WL000659 DURGA 00697 BKID0MG1506 2400 2400 Processed 15/05/2023 686901569 DURGA FINO PAYMENTS BANK LTD(608001)
49 KOTMA MP-46-001-008-002/6-A
(BHATADAND) 		1746001000NRG24040520230015997 04/05/2023 BIHANIA 1746001WL000659 BIHANIA 00697 BKID0MG1506 2400 2400 Processed 15/05/2023 686901569 BIHANIA STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-024-001/109
(SAJATOLA) 		1746001024NRG24040520230015940 04/05/2023 Vagi 1746001024WL000657 Vagi 00697 BKID0MG1506 2600 2600 Processed 15/05/2023 686901569 Vagi NARMADA JHABUA GRAMIN BANK(508515)
51 KOTMA MP-46-001-024-001/118-C
(SAJATOLA) 		1746001024NRG24040520230015941 04/05/2023 SIHTIA 1746001024WL000657 SIHTIA 00697 BKID0MG1506 2600 2600 Processed 15/05/2023 686901569 SIHTIA NARMADA JHABUA GRAMIN BANK(508515)
52 KOTMA MP-46-001-024-001/128
(SAJATOLA) 		1746001024NRG24040520230015943 04/05/2023 SURENDRA 1746001024WL000657 SURENDRA 00697 BKID0MG1506 400 400 Processed 15/05/2023 686901569 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
53 KOTMA MP-46-001-024-001/154-A
(SAJATOLA) 		1746001024NRG24040520230015945 04/05/2023 OMPRAKASH 1746001024WL000657 OMPRAKASH 00697 BKID0MG1506 2000 2000 Processed 15/05/2023 686901569 OMPRAKASH STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-024-001/17
(SAJATOLA) 		1746001024NRG24040520230015947 04/05/2023 FULA BAI 1746001024WL000657 FULA BAI 00697 BKID0MG1506 400 400 Processed 15/05/2023 686901569 FULABAI STATE BANK OF INDIA(508548)
55 KOTMA MP-46-001-024-001/17
(SAJATOLA) 		1746001024NRG24040520230015946 04/05/2023 ROSHAL 1746001024WL000657 ROSHAL 00697 BKID0MG1506 1000 1000 Processed 15/05/2023 686901569 ROSHAL NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-024-001/170
(SAJATOLA) 		1746001024NRG24040520230015948 04/05/2023 JAWAHAR 1746001024WL000657 JAWAHAR 00697 BKID0MG1506 2600 2600 Processed 15/05/2023 686901569 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
57 KOTMA MP-46-001-024-001/171
(SAJATOLA) 		1746001024NRG24040520230015949 04/05/2023 ROOPSAY 1746001024WL000657 ROOPSAY 00697 BKID0MG1506 2000 2000 Processed 15/05/2023 686901569 ROOPSAY NARMADA JHABUA GRAMIN BANK(508515)
58 KOTMA MP-46-001-024-001/193
(SAJATOLA) 		1746001024NRG24040520230015951 04/05/2023 MUNNI BAI 1746001024WL000657 MUNNI BAI 00697 BKID0MG1506 2600 2600 Processed 15/05/2023 686901569 MUNNIBAI STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-024-001/43-B
(SAJATOLA) 		1746001024NRG24040520230015952 04/05/2023 SAMUDRI BAI 1746001024WL000657 SAMUDRI BAI 00697 BKID0MG1506 2600 2600 Processed 15/05/2023 686901569 SAMUDRIBAI STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-024-001/44
(SAJATOLA) 		1746001024NRG24040520230015953 04/05/2023 DHARMSAY 1746001024WL000657 DHARMSAY 00697 BKID0MG1506 2600 2600 Processed 15/05/2023 686901569 DHARMSAY STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-024-001/63-A
(SAJATOLA) 		1746001024NRG24040520230015955 04/05/2023 PRABHA PRAJAPATI 1746001024WL000657 PRABHA PRAJAPATI 00697 BKID0MG1506 2600 2600 Processed 15/05/2023 686901569 PRABHAPRAJAPATI STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-024-001/68
(SAJATOLA) 		1746001024NRG24040520230015956 04/05/2023 SITALIA 1746001024WL000657 SITALIA 00697 BKID0MG1506 2600 2600 Processed 15/05/2023 686901569 SITALIA NARMADA JHABUA GRAMIN BANK(508515)
63 KOTMA MP-46-001-027-001/304-C
(THANGAON) 		1746001024NRG24040520230015960 04/05/2023 urmila 1746001024WL000657 urmila 00697 BKID0MG1506 1800 1800 Processed 15/05/2023 686901569 urmila STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-027-001/480-A
(THANGAON) 		1746001024NRG24040520230015961 04/05/2023 Shishupal panika 1746001024WL000657 Shishupal panika 00697 BKID0MG1506 2200 2200 Processed 15/05/2023 686901569 Shishupalpanika NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-027-002/52
(THANGAON) 		1746001024NRG24040520230015966 04/05/2023 GAURI 1746001024WL000657 GAURI 00697 BKID0MG1506 1800 1800 Processed 15/05/2023 686901569 GAURI STATE BANK OF INDIA(508548)
SubTotal 37200 37200
66 KOTMA MP-46-001-012-001/126-B
(GODARU) 		1746001012NRG24040520230015631 04/05/2023 SUNIL KEWAT 1746001012WL000641 SUNIL KEWAT 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 SUNILKEWAT STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-012-001/126-B
(GODARU) 		1746001012NRG24040520230015630 04/05/2023 SUNIL KEWAT 1746001012WL000641 SUNIL KEWAT 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 SUNILKEWAT NARMADA JHABUA GRAMIN BANK(508515)
68 KOTMA MP-46-001-012-001/142
(GODARU) 		1746001012NRG24040520230015632 04/05/2023 DAYASHANKAR 1746001012WL000641 DAYASHANKAR 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 DAYASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
69 KOTMA MP-46-001-012-001/142
(GODARU) 		1746001012NRG24040520230015633 04/05/2023 Naumi nai 1746001012WL000641 Naumi nai 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 Nauminai STATE BANK OF INDIA(508548)
70 KOTMA MP-46-001-012-001/71
(GODARU) 		1746001012NRG24040520230015635 04/05/2023 NARESH YADAV 1746001012WL000641 NARESH YADAV 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 NARESHYADAV STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-012-001/80
(GODARU) 		1746001012NRG24040520230015636 04/05/2023 GANDLAL PAW 1746001012WL000641 GANDLAL PAW 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 GANDLALPAW NARMADA JHABUA GRAMIN BANK(508515)
72 KOTMA MP-46-001-012-001/98-A
(GODARU) 		1746001012NRG24040520230015638 04/05/2023 SUKHNANDAN KACHI 1746001012WL000641 SUKHNANDAN KACHI 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 SUKHNANDANKACHI STATE BANK OF INDIA(508548)
73 KOTMA MP-46-001-012-002/114-D
(GODARU) 		1746001012NRG24040520230015671 04/05/2023 Kailash 1746001012WL000642 Kailash 00697 BKID0MG1507 2280 2280 Processed 15/05/2023 686901569 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
74 KOTMA MP-46-001-012-002/114-D
(GODARU) 		1746001012NRG24040520230015672 04/05/2023 MAYA 1746001012WL000642 MAYA 00697 BKID0MG1507 2280 2280 Processed 15/05/2023 686901569 MAYA NARMADA JHABUA GRAMIN BANK(508515)
75 KOTMA MP-46-001-012-002/124
(GODARU) 		1746001012NRG24040520230015673 04/05/2023 SUNDARIYA PAV 1746001012WL000642 SUNDARIYA PAV 00697 BKID0MG1507 2280 2280 Processed 15/05/2023 686901569 SUNDARIYAPAV NARMADA JHABUA GRAMIN BANK(508515)
76 KOTMA MP-46-001-012-002/29
(GODARU) 		1746001012NRG24040520230015674 04/05/2023 MOHREE 1746001012WL000642 MOHREE 00697 BKID0MG1507 2280 2280 Processed 15/05/2023 686901569 MOHREE STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-012-002/36
(GODARU) 		1746001012NRG24040520230015641 04/05/2023 RAM SHINGH PAW 1746001012WL000641 RAM SHINGH PAW 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 RAMSHINGHPAW NARMADA JHABUA GRAMIN BANK(508515)
78 KOTMA MP-46-001-012-002/39
(GODARU) 		1746001012NRG24040520230015676 04/05/2023 TEJNATH PAW 1746001012WL000642 TEJNATH PAW 00697 BKID0MG1507 2280 2280 Processed 15/05/2023 686901569 TEJNATHPAW NARMADA JHABUA GRAMIN BANK(508515)
79 KOTMA MP-46-001-012-003/16
(GODARU) 		1746001012NRG24040520230015645 04/05/2023 GAUTAM PAW 1746001012WL000641 GAUTAM PAW 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 GAUTAMPAW NARMADA JHABUA GRAMIN BANK(508515)
80 KOTMA MP-46-001-012-003/26-B
(GODARU) 		1746001012NRG24040520230015651 04/05/2023 MANGAL PAW 1746001012WL000641 MANGAL PAW 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 MANGALPAW STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-012-003/32
(GODARU) 		1746001012NRG24040520230015652 04/05/2023 RAMCHARAN 1746001012WL000641 RAMCHARAN 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 RAMCHARAN STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-012-003/32-B
(GODARU) 		1746001012NRG24040520230015653 04/05/2023 SHIV CHARAN PAW 1746001012WL000641 SHIV CHARAN PAW 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 SHIVCHARANPAW STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-012-003/52-B
(GODARU) 		1746001012NRG24040520230015659 04/05/2023 ARJUN SINGH 1746001012WL000641 ARJUN SINGH 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 KOTMA MP-46-001-012-003/52-D
(GODARU) 		1746001012NRG24040520230015661 04/05/2023 RATAN SINGH 1746001012WL000641 RATAN SINGH 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 RATANSINGH STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-012-003/70
(GODARU) 		1746001012NRG24040520230015663 04/05/2023 PRAM LAL PAV 1746001012WL000641 PRAM LAL PAV 00697 BKID0MG1507 1632 1632 Processed 15/05/2023 686901569 PRAMLALPAV INDIAN BANK(607105)
SubTotal 35880 35880
86 KOTMA MP-46-001-012-001/71
(GODARU) 		1746001012NRG24040520230015634 04/05/2023 NARESH YADAV 1746001012WL000641 NARESH YADAV 00697 BKID0NAMRGB 1632 1632 Processed 15/05/2023 686901569 NARESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
87 KOTMA MP-46-001-012-002/114
(GODARU) 		1746001012NRG24040520230015669 04/05/2023 RAMESH JAISWAL 1746001012WL000642 RAMESH JAISWAL 00697 BKID0NAMRGB 2280 2280 Processed 15/05/2023 686901569 RAMESHJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
88 KOTMA MP-46-001-012-003/20-B
(GODARU) 		1746001012NRG24040520230015649 04/05/2023 TEJMAN SINGH 1746001012WL000641 TEJMAN SINGH 00697 BKID0NAMRGB 1632 1632 Processed 15/05/2023 686901569 TEJMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5544 5544
Total 184608 184608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_040523APB_FTO_29705 Central Bank Of India CBIN0282059 BIJURI COLLIERY 19400
2 KOTMA MP1746001_040523APB_FTO_29705 State Bank of India SBIN0002869 KOTMA 19384
3 KOTMA MP1746001_040523APB_FTO_29705 State Bank of India SBIN0006072 BIJURI 62600
4 KOTMA MP1746001_040523APB_FTO_29705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
5 KOTMA MP1746001_040523APB_FTO_29705 India Post Payments Bank IPOS0000001 Shahdol 2200
6 KOTMA MP1746001_040523APB_FTO_29705 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 37200
7 KOTMA MP1746001_040523APB_FTO_29705 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 35880
8 KOTMA MP1746001_040523APB_FTO_29705 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 5544

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