Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_120723APB_FTO_161691
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-38-009-047-001/79-B
(DABRI) 		1738009047NRG24120720230845832 12/07/2023 Nirmla 1738009047WL030918 Nirmla 00089 CBIN0281494 1326 1326 Processed 25/09/2023 394904275 Nirmla CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BIRSA MP-38-009-002-002/61-A
(GHUMMUR) 		1738009002NRG24120720230845711 12/07/2023 hirmat 1738009002WL030916 hirmat 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 hirmat CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-002-002/61-A
(GHUMMUR) 		1738009002NRG24120720230845710 12/07/2023 SAMRUT 1738009002WL030916 SAMRUT 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 SAMRUT NARMADA JHABUA GRAMIN BANK(508515)
4 BIRSA MP-38-009-044-004/70
(ADORI) 		1738009044NRG24120720230845623 12/07/2023 ANTRAM 1738009044WL030913 ANTRAM 00089 CBIN0282832 1105 1105 Processed 25/09/2023 394904275 ANTRAM CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-044-004/75-A
(ADORI) 		1738009044NRG24120720230845625 12/07/2023 NAINSINGH MARKAM 1738009044WL030913 NAINSINGH MARKAM 00089 CBIN0282832 1105 1105 Processed 25/09/2023 394904275 NAINSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
6 BIRSA MP-38-009-044-004/8
(ADORI) 		1738009044NRG24120720230845627 12/07/2023 KESHAR 1738009044WL030913 KESHAR 00089 CBIN0282832 1105 1105 Processed 25/09/2023 394904275 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
7 BIRSA MP-38-009-044-004/80-A
(ADORI) 		1738009044NRG24120720230845630 12/07/2023 DEVLAL 1738009044WL030913 DEVLAL 00089 CBIN0282832 1105 1105 Processed 25/09/2023 394904275 DEVLAL STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-044-004/82-A
(ADORI) 		1738009044NRG24120720230845633 12/07/2023 ADHIYARO 1738009044WL030913 ADHIYARO 00089 CBIN0282832 1105 1105 Processed 25/09/2023 394904275 ADHIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-044-004/82-A
(ADORI) 		1738009044NRG24120720230845632 12/07/2023 GUHADAD 1738009044WL030913 GUHADAD 00089 CBIN0282832 1105 1105 Processed 25/09/2023 394904275 GUHADAD CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-044-004/83-A
(ADORI) 		1738009044NRG24120720230845634 12/07/2023 AGANU 1738009044WL030913 AGANU 00089 CBIN0282832 884 884 Processed 25/09/2023 394904275 AGANU CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-044-004/83-A
(ADORI) 		1738009044NRG24120720230845635 12/07/2023 MANMOTIN 1738009044WL030913 MANMOTIN 00089 CBIN0282832 884 884 Processed 25/09/2023 394904275 MANMOTIN CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-044-004/84-A
(ADORI) 		1738009044NRG24120720230845636 12/07/2023 SANTRAM 1738009044WL030913 SANTRAM 00089 CBIN0282832 1105 1105 Processed 25/09/2023 394904275 SANTRAM STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-044-004/84-A
(ADORI) 		1738009044NRG24120720230845637 12/07/2023 SATIYA 1738009044WL030913 SATIYA 00089 CBIN0282832 1105 1105 Processed 25/09/2023 394904275 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRSA MP-38-009-047-001/274
(DABRI) 		1738009047NRG24120720230845813 12/07/2023 Chandrakala 1738009047WL030918 Chandrakala 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Chandrakala CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-047-001/28-A
(DABRI) 		1738009047NRG24120720230845815 12/07/2023 Sundar singh 1738009047WL030918 Sundar singh 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Sundarsingh CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-047-001/2995
(DABRI) 		1738009047NRG24120720230845816 12/07/2023 Man singh 1738009047WL030918 Man singh 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Mansingh CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-047-001/2995-A
(DABRI) 		1738009047NRG24120720230845817 12/07/2023 Dharam singh 1738009047WL030918 Dharam singh 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Dharamsingh CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-047-001/2995-B
(DABRI) 		1738009047NRG24120720230845818 12/07/2023 Sita bai 1738009047WL030918 Sita bai 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Sitabai CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-047-001/39
(DABRI) 		1738009047NRG24120720230845820 12/07/2023 Sonsingh 1738009047WL030918 Sonsingh 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Sonsingh CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-047-001/40
(DABRI) 		1738009047NRG24120720230845822 12/07/2023 vimla 1738009047WL030918 vimla 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 vimla CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-047-001/49-A
(DABRI) 		1738009047NRG24120720230845823 12/07/2023 Santra bai 1738009047WL030918 Santra bai 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Santrabai CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-047-001/50-A
(DABRI) 		1738009047NRG24120720230845824 12/07/2023 Sagunta bai 1738009047WL030918 Sagunta bai 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Saguntabai CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-047-001/53
(DABRI) 		1738009047NRG24120720230845825 12/07/2023 ramoti 1738009047WL030918 ramoti 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 ramoti CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-047-001/57
(DABRI) 		1738009047NRG24120720230845827 12/07/2023 Sayvanti bai 1738009047WL030918 Sayvanti bai 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Sayvantibai CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-047-001/62
(DABRI) 		1738009047NRG24120720230845828 12/07/2023 Sumitra bai 1738009047WL030918 Sumitra bai 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Sumitrabai STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-047-001/70
(DABRI) 		1738009047NRG24120720230845829 12/07/2023 Sonare bai 1738009047WL030918 Sonare bai 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Sonarebai CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-047-001/78
(DABRI) 		1738009047NRG24120720230845830 12/07/2023 Gulab singh 1738009047WL030918 Gulab singh 00089 CBIN0282832 1326 1326 Processed 25/09/2023 394904275 Gulabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
28 BIRSA MP-38-009-002-001/12
(GHUMMUR) 		1738009002NRG24120720230845680 12/07/2023 bhavru 1738009002WL030916 bhavru 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 bhavru INDIAN BANK(607105)
29 BIRSA MP-38-009-002-001/12
(GHUMMUR) 		1738009002NRG24120720230845681 12/07/2023 sukali 1738009002WL030916 sukali 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 sukali INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSA MP-38-009-002-001/15
(GHUMMUR) 		1738009002NRG24120720230845683 12/07/2023 bisakhin 1738009002WL030916 bisakhin 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 bisakhin INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-002-001/15
(GHUMMUR) 		1738009002NRG24120720230845682 12/07/2023 pacho 1738009002WL030916 pacho 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 pacho CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-002-001/16
(GHUMMUR) 		1738009002NRG24120720230845684 12/07/2023 baghas 1738009002WL030916 baghas 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 baghas INDIAN BANK(607105)
33 BIRSA MP-38-009-002-001/26-D
(GHUMMUR) 		1738009002NRG24120720230845690 12/07/2023 HARICHAND 1738009002WL030916 HARICHAND 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 HARICHAND INDIAN BANK(607105)
34 BIRSA MP-38-009-002-001/27
(GHUMMUR) 		1738009002NRG24120720230845692 12/07/2023 MANBAT 1738009002WL030916 MANBAT 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 MANBAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRSA MP-38-009-002-001/30
(GHUMMUR) 		1738009002NRG24120720230845701 12/07/2023 DUKALI 1738009002WL030916 DUKALI 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 DUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRSA MP-38-009-002-001/31
(GHUMMUR) 		1738009002NRG24120720230845707 12/07/2023 CHAMRIN 1738009002WL030916 CHAMRIN 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 CHAMRIN INDIAN BANK(607105)
37 BIRSA MP-38-009-002-001/31
(GHUMMUR) 		1738009002NRG24120720230845706 12/07/2023 samharin 1738009002WL030916 samharin 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 samharin INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRSA MP-38-009-002-001/4-A
(GHUMMUR) 		1738009002NRG24120720230845708 12/07/2023 RAMCHAND 1738009002WL030916 RAMCHAND 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 RAMCHAND CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-015-001/223
(SUNDARWAHI) 		1738009015NRG24120720230845275 12/07/2023 JHANGLI BAI 1738009015WL030898 JHANGLI BAI 00176 IDIB000D523 2652 2652 Processed 25/09/2023 394904275 JHANGLIBAI INDIAN BANK(607105)
40 BIRSA MP-38-009-015-001/223
(SUNDARWAHI) 		1738009015NRG24120720230845276 12/07/2023 KAVITA 1738009015WL030898 KAVITA 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 KAVITA INDIAN BANK(607105)
41 BIRSA MP-38-009-015-001/318
(SUNDARWAHI) 		1738009015NRG24120720230845279 12/07/2023 CHANDO BAI 1738009015WL030898 CHANDO BAI 00176 IDIB000D523 2652 2652 Processed 25/09/2023 394904275 CHANDOBAI INDIAN BANK(607105)
42 BIRSA MP-38-009-015-001/318-B
(SUNDARWAHI) 		1738009015NRG24120720230845280 12/07/2023 PUNARAM 1738009015WL030898 PUNARAM 00176 IDIB000D523 1326 1326 Processed 25/09/2023 394904275 PUNARAM INDIAN BANK(607105)
43 BIRSA MP-38-009-015-001/318-C
(SUNDARWAHI) 		1738009015NRG24120720230845281 12/07/2023 RAMBATI MARKAM 1738009015WL030898 RAMBATI MARKAM 00176 IDIB000D523 2652 2652 Processed 25/09/2023 394904275 RAMBATIMARKAM INDIAN BANK(607105)
44 BIRSA MP-38-009-015-001/6
(SUNDARWAHI) 		1738009015NRG24120720230845282 12/07/2023 shyambati 1738009015WL030899 shyambati 00176 IDIB000D523 1105 1105 Processed 25/09/2023 394904275 shyambati INDIAN BANK(607105)
45 BIRSA MP-38-009-017-002/114
(JAMUNIYA) 		1738009017NRG24120720230846368 12/07/2023 BHANUMATI 1738009017WL030946 BHANUMATI 00176 IDIB000D523 3315 3315 Processed 25/09/2023 394904275 BHANUMATI INDIAN BANK(607105)
46 BIRSA MP-38-009-017-002/115
(JAMUNIYA) 		1738009017NRG24120720230846369 12/07/2023 amilal dhurway 1738009017WL030946 amilal dhurway 00176 IDIB000D523 3315 3315 Processed 25/09/2023 394904275 amilaldhurway INDIAN BANK(607105)
47 BIRSA MP-38-009-017-002/115
(JAMUNIYA) 		1738009017NRG24120720230846370 12/07/2023 SAVITRI 1738009017WL030946 SAVITRI 00176 IDIB000D523 3315 3315 Processed 25/09/2023 394904275 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRSA MP-38-009-044-004/7
(ADORI) 		1738009044NRG24120720230845621 12/07/2023 HIRAI 1738009044WL030913 HIRAI 00176 IDIB000D523 1105 1105 Processed 25/09/2023 394904275 HIRAI INDIAN BANK(607105)
SubTotal 37349 37349
49 BIRSA MP-38-009-047-001/274-B
(DABRI) 		1738009047NRG24120720230845814 12/07/2023 Fhagulal 1738009047WL030918 Fhagulal 00415 SBIN0002872 1326 1326 Processed 25/09/2023 394904275 Fhagulal STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-047-001/30
(DABRI) 		1738009047NRG24120720230845819 12/07/2023 Ramoti bai 1738009047WL030918 Ramoti bai 00415 SBIN0002872 1326 1326 Processed 25/09/2023 394904275 Ramotibai STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-047-001/55-A
(DABRI) 		1738009047NRG24120720230845826 12/07/2023 Dharam singh 1738009047WL030918 Dharam singh 00415 SBIN0002872 1326 1326 Processed 25/09/2023 394904275 Dharamsingh FINO PAYMENTS BANK LTD(608001)
52 BIRSA MP-38-009-047-001/79-A
(DABRI) 		1738009047NRG24120720230845831 12/07/2023 Tej lal 1738009047WL030918 Tej lal 00415 SBIN0002872 1326 1326 Processed 25/09/2023 394904275 Tejlal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
53 BIRSA MP-38-009-002-001/23-B
(GHUMMUR) 		1738009002NRG24120720230845688 12/07/2023 RAMBAI 1738009002WL030916 RAMBAI 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394904275 RAMBAI STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-002-001/27-B
(GHUMMUR) 		1738009002NRG24120720230845699 12/07/2023 Prembati 1738009002WL030916 Prembati 00415 SBIN0004510 1326 1326 Processed 25/09/2023 394904275 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRSA MP-38-009-015-001/6
(SUNDARWAHI) 		1738009015NRG24120720230845283 12/07/2023 RANJIT KUMAR DHURWEY 1738009015WL030899 RANJIT KUMAR DHURWEY 00415 SBIN0004510 1105 1105 Processed 25/09/2023 394904275 RANJITKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
56 BIRSA MP-38-009-044-004/49
(ADORI) 		1738009044NRG24120720230845618 12/07/2023 CHOTELAL 1738009044WL030913 CHOTELAL 00415 SBIN0004510 1768 1768 Processed 25/09/2023 394904275 CHOTELAL STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-044-004/49-A
(ADORI) 		1738009044NRG24120720230845619 12/07/2023 RAMSINGH 1738009044WL030913 RAMSINGH 00415 SBIN0004510 1768 1768 Processed 25/09/2023 394904275 RAMSINGH CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-044-004/7
(ADORI) 		1738009044NRG24120720230845622 12/07/2023 GAUTAR 1738009044WL030913 GAUTAR 00415 SBIN0004510 1105 1105 Processed 25/09/2023 394904275 GAUTAR STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-044-004/87-A
(ADORI) 		1738009044NRG24120720230845638 12/07/2023 raju 1738009044WL030913 raju 00415 SBIN0004510 1105 1105 Processed 25/09/2023 394904275 raju STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-044-004/87-A
(ADORI) 		1738009044NRG24120720230845639 12/07/2023 ramkali 1738009044WL030913 ramkali 00415 SBIN0004510 1105 1105 Processed 25/09/2023 394904275 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRSA MP-38-009-044-004/88-A
(ADORI) 		1738009044NRG24120720230845641 12/07/2023 jhangli 1738009044WL030913 jhangli 00415 SBIN0004510 1105 1105 Processed 25/09/2023 394904275 jhangli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
62 BIRSA MP-38-009-002-002/61-B
(GHUMMUR) 		1738009002NRG24120720230845712 12/07/2023 Kamlesh dhurwey 1738009002WL030916 Kamlesh dhurwey 00468 UBIN0543292 1326 1326 Processed 25/09/2023 394904275 Kamleshdhurwey FINO PAYMENTS BANK LTD(608001)
63 BIRSA MP-38-009-023-001/124-A
(PIPARTOLA) 		1738009023NRG24120720230845836 12/07/2023 RAM KISHOR KANWRE 1738009023WL030919 RAM KISHOR KANWRE 00468 UBIN0543292 884 884 Processed 25/09/2023 394904275 RAMKISHORKANWRE STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-023-001/213
(PIPARTOLA) 		1738009023NRG24120720230845845 12/07/2023 DHANESHWRI YADAV 1738009023WL030919 DHANESHWRI YADAV 00468 UBIN0543292 884 884 Processed 25/09/2023 394904275 DHANESHWRIYADAV UNION BANK OF INDIA(508500)
65 BIRSA MP-38-009-023-001/213
(PIPARTOLA) 		1738009023NRG24120720230845844 12/07/2023 GOVARDHAN YADAV 1738009023WL030919 GOVARDHAN YADAV 00468 UBIN0543292 884 884 Processed 25/09/2023 394904275 GOVARDHANYADAV UNION BANK OF INDIA(508500)
66 BIRSA MP-38-009-023-001/51
(PIPARTOLA) 		1738009023NRG24120720230845859 12/07/2023 LAXMAN MERAVI 1738009023WL030919 LAXMAN MERAVI 00468 UBIN0543292 663 663 Processed 25/09/2023 394904275 LAXMANMERAVI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
67 BIRSA MP-38-009-023-001/226-A
(PIPARTOLA) 		1738009023NRG24120720230845846 12/07/2023 ANUPA DANDRE 1738009023WL030919 ANUPA DANDRE 00688 FINO0001446 1105 1105 Processed 25/09/2023 394904275 ANUPADANDRE FINO PAYMENTS BANK LTD(608001)
68 BIRSA MP-38-009-023-001/43
(PIPARTOLA) 		1738009023NRG24120720230845858 12/07/2023 KISHAN 1738009023WL030919 KISHAN 00688 FINO0001446 663 663 Processed 25/09/2023 394904275 KISHAN FINO PAYMENTS BANK LTD(608001)
69 BIRSA MP-38-009-044-001/197-A
(ADORI) 		1738009044NRG24120720230845617 12/07/2023 rajesh dhurwey 1738009044WL030913 rajesh dhurwey 00688 FINO0001446 1989 1989 Processed 25/09/2023 394904275 rajeshdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
70 BIRSA MP-38-009-023-001/111
(PIPARTOLA) 		1738009023NRG24120720230845833 12/07/2023 BARATU 1738009023WL030919 BARATU 00697 BKID0MG1311 663 663 Processed 25/09/2023 394904275 BARATU NARMADA JHABUA GRAMIN BANK(508515)
71 BIRSA MP-38-009-023-001/111
(PIPARTOLA) 		1738009023NRG24120720230845834 12/07/2023 UMESH UIKEY 1738009023WL030919 UMESH UIKEY 00697 BKID0MG1311 663 663 Processed 25/09/2023 394904275 UMESHUIKEY UNION BANK OF INDIA(508500)
72 BIRSA MP-38-009-023-001/122
(PIPARTOLA) 		1738009023NRG24120720230845835 12/07/2023 CHAMAR SINGH 1738009023WL030919 CHAMAR SINGH 00697 BKID0MG1311 1326 1326 Processed 25/09/2023 394904275 CHAMARSINGH STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-023-001/124-A
(PIPARTOLA) 		1738009023NRG24120720230845837 12/07/2023 INDRAKALA BAI 1738009023WL030919 INDRAKALA BAI 00697 BKID0MG1311 884 884 Processed 25/09/2023 394904275 INDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
74 BIRSA MP-38-009-023-001/155
(PIPARTOLA) 		1738009023NRG24120720230845838 12/07/2023 SUDDHU SINGH 1738009023WL030919 SUDDHU SINGH 00697 BKID0MG1311 1326 1326 Processed 25/09/2023 394904275 SUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BIRSA MP-38-009-023-001/159
(PIPARTOLA) 		1738009023NRG24120720230845839 12/07/2023 PUNIYA BAI 1738009023WL030919 PUNIYA BAI 00697 BKID0MG1311 1105 1105 Processed 25/09/2023 394904275 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
76 BIRSA MP-38-009-023-001/162
(PIPARTOLA) 		1738009023NRG24120720230845841 12/07/2023 SUKHBATI BAI 1738009023WL030919 SUKHBATI BAI 00697 BKID0MG1311 1105 1105 Processed 25/09/2023 394904275 SUKHBATIBAI FINO PAYMENTS BANK LTD(608001)
77 BIRSA MP-38-009-023-001/180
(PIPARTOLA) 		1738009023NRG24120720230845842 12/07/2023 BHAGBATI 1738009023WL030919 BHAGBATI 00697 BKID0MG1311 884 884 Processed 25/09/2023 394904275 BHAGBATI NARMADA JHABUA GRAMIN BANK(508515)
78 BIRSA MP-38-009-023-001/194
(PIPARTOLA) 		1738009023NRG24120720230845843 12/07/2023 SUNITA 1738009023WL030919 SUNITA 00697 BKID0MG1311 663 663 Processed 25/09/2023 394904275 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
79 BIRSA MP-38-009-023-001/252
(PIPARTOLA) 		1738009023NRG24120720230845849 12/07/2023 BASAN BAI 1738009023WL030919 BASAN BAI 00697 BKID0MG1311 1105 1105 Processed 25/09/2023 394904275 BASANBAI NARMADA JHABUA GRAMIN BANK(508515)
80 BIRSA MP-38-009-023-001/252
(PIPARTOLA) 		1738009023NRG24120720230845848 12/07/2023 MEHTER SINGH 1738009023WL030919 MEHTER SINGH 00697 BKID0MG1311 1326 1326 Processed 25/09/2023 394904275 MEHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BIRSA MP-38-009-023-001/252-A
(PIPARTOLA) 		1738009023NRG24120720230845850 12/07/2023 GENDI BAI 1738009023WL030919 GENDI BAI 00697 BKID0MG1311 1105 1105 Processed 25/09/2023 394904275 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 BIRSA MP-38-009-023-001/254
(PIPARTOLA) 		1738009023NRG24120720230845851 12/07/2023 RAMBATI BAI 1738009023WL030919 RAMBATI BAI 00697 BKID0MG1311 1326 1326 Processed 25/09/2023 394904275 RAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 BIRSA MP-38-009-023-001/262
(PIPARTOLA) 		1738009023NRG24120720230845853 12/07/2023 RUPSINGH 1738009023WL030919 RUPSINGH 00697 BKID0MG1311 1326 1326 Processed 25/09/2023 394904275 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BIRSA MP-38-009-023-001/268-C
(PIPARTOLA) 		1738009023NRG24120720230845854 12/07/2023 BHUMILA BAI 1738009023WL030919 BHUMILA BAI 00697 BKID0MG1311 1326 1326 Processed 25/09/2023 394904275 BHUMILABAI NARMADA JHABUA GRAMIN BANK(508515)
85 BIRSA MP-38-009-023-001/326
(PIPARTOLA) 		1738009023NRG24120720230845855 12/07/2023 GANGA BAI 1738009023WL030919 GANGA BAI 00697 BKID0MG1311 884 884 Processed 25/09/2023 394904275 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
86 BIRSA MP-38-009-023-001/34-A
(PIPARTOLA) 		1738009023NRG24120720230845856 12/07/2023 SOHAN 1738009023WL030919 SOHAN 00697 BKID0MG1311 1326 1326 Processed 25/09/2023 394904275 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
87 BIRSA MP-38-009-023-001/42
(PIPARTOLA) 		1738009023NRG24120720230845857 12/07/2023 NIRMALA 1738009023WL030919 NIRMALA 00697 BKID0MG1311 884 884 Processed 25/09/2023 394904275 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
88 BIRSA MP-38-009-023-001/55
(PIPARTOLA) 		1738009023NRG24120720230845860 12/07/2023 BHADU LAL 1738009023WL030919 BHADU LAL 00697 BKID0MG1311 663 663 Processed 25/09/2023 394904275 BHADULAL NARMADA JHABUA GRAMIN BANK(508515)
89 BIRSA MP-38-009-023-001/55-A
(PIPARTOLA) 		1738009023NRG24120720230845861 12/07/2023 SUNITA BAI 1738009023WL030919 SUNITA BAI 00697 BKID0MG1311 663 663 Processed 25/09/2023 394904275 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
90 BIRSA MP-38-009-023-001/55-B
(PIPARTOLA) 		1738009023NRG24120720230845862 12/07/2023 RAM BAI 1738009023WL030919 RAM BAI 00697 BKID0MG1311 663 663 Processed 25/09/2023 394904275 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
91 BIRSA MP-38-009-023-001/89
(PIPARTOLA) 		1738009023NRG24120720230845864 12/07/2023 KOMALBATI 1738009023WL030919 KOMALBATI 00697 BKID0MG1311 663 663 Processed 25/09/2023 394904275 KOMALBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
92 BIRSA MP-38-009-002-001/17
(GHUMMUR) 		1738009002NRG24120720230845685 12/07/2023 Aghnu 1738009002WL030916 Aghnu 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394904275 Aghnu NARMADA JHABUA GRAMIN BANK(508515)
93 BIRSA MP-38-009-002-001/17
(GHUMMUR) 		1738009002NRG24120720230845686 12/07/2023 Baniharin 1738009002WL030916 Baniharin 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394904275 Baniharin INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRSA MP-38-009-002-001/22-A
(GHUMMUR) 		1738009002NRG24120720230845687 12/07/2023 sukhu 1738009002WL030916 sukhu 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394904275 sukhu NARMADA JHABUA GRAMIN BANK(508515)
95 BIRSA MP-38-009-002-001/27
(GHUMMUR) 		1738009002NRG24120720230845691 12/07/2023 sawantin 1738009002WL030916 sawantin 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394904275 sawantin INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRSA MP-38-009-002-001/27-A
(GHUMMUR) 		1738009002NRG24120720230845695 12/07/2023 BUDHARU 1738009002WL030916 BUDHARU 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394904275 BUDHARU NARMADA JHABUA GRAMIN BANK(508515)
97 BIRSA MP-38-009-002-001/30-B
(GHUMMUR) 		1738009002NRG24120720230845703 12/07/2023 Mangtin 1738009002WL030916 Mangtin 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394904275 Mangtin INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIRSA MP-38-009-002-001/30-B
(GHUMMUR) 		1738009002NRG24120720230845702 12/07/2023 Santu 1738009002WL030916 Santu 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394904275 Santu NARMADA JHABUA GRAMIN BANK(508515)
99 BIRSA MP-38-009-002-001/31
(GHUMMUR) 		1738009002NRG24120720230845705 12/07/2023 Fulbati 1738009002WL030916 Fulbati 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394904275 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
100 BIRSA MP-38-009-002-001/4-A
(GHUMMUR) 		1738009002NRG24120720230845709 12/07/2023 Bhagwantin 1738009002WL030916 Bhagwantin 00697 BKID0MG1314 1326 1326 Processed 25/09/2023 394904275 Bhagwantin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
101 BIRSA MP-38-009-002-001/27
(GHUMMUR) 		1738009002NRG24120720230845693 12/07/2023 LALDASH 1738009002WL030916 LALDASH 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394904275 LALDASH FINO PAYMENTS BANK LTD(608001)
102 BIRSA MP-38-009-023-001/251-B
(PIPARTOLA) 		1738009023NRG24120720230845847 12/07/2023 RAMPRASAD 1738009023WL030919 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394904275 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_120723APB_FTO_161691 Central Bank Of India CBIN0281494 LANJI 1326
2 BIRSA MP1738009_120723APB_FTO_161691 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31824
3 BIRSA MP1738009_120723APB_FTO_161691 Indian Bank IDIB000D523 Damoh-Balaghat 37349
4 BIRSA MP1738009_120723APB_FTO_161691 State Bank of India SBIN0002872 LANJI 5304
5 BIRSA MP1738009_120723APB_FTO_161691 State Bank of India SBIN0004510 MALANJKHAND 11713
6 BIRSA MP1738009_120723APB_FTO_161691 Union Bank of India UBIN0543292 BIRSA 4641
7 BIRSA MP1738009_120723APB_FTO_161691 Fino Payments Bank Ltd FINO0001446 MP RO 3757
8 BIRSA MP1738009_120723APB_FTO_161691 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 21879
9 BIRSA MP1738009_120723APB_FTO_161691 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 11934
10 BIRSA MP1738009_120723APB_FTO_161691 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326
11 BIRSA MP1738009_120723APB_FTO_161691 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326

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