Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_240423APB_FTO_16185
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-46-001-002-001/120
(BAHERABANDH) 		1746001002NRG24180420230003007 24/04/2023 KARELAL SAHU 1746001002WL000124 KARELAL SAHU 00089 CBIN0282059 2200 2200 Processed 12/05/2023 645266087 KARELALSAHU NARMADA JHABUA GRAMIN BANK(508515)
2 KOTMA MP-46-001-002-001/149-A
(BAHERABANDH) 		1746001002NRG24180420230003012 24/04/2023 RANU SAHU 1746001002WL000124 RANU SAHU 00089 CBIN0282059 1760 1760 Processed 12/05/2023 645266087 RANUSAHU CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-002-001/164-A
(BAHERABANDH) 		1746001002NRG24240420230006433 24/04/2023 GULABWATI PANIKA 1746001002WL000261 GULABWATI PANIKA 00089 CBIN0282059 1925 1925 Processed 12/05/2023 645266087 GULABWATIPANIKA STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-002-001/179-A
(BAHERABANDH) 		1746001002NRG24240420230006435 24/04/2023 HARPRASAD AHIRWAR 1746001002WL000261 HARPRASAD AHIRWAR 00089 CBIN0282059 1750 1750 Processed 12/05/2023 645266087 HARPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-002-001/215-A
(BAHERABANDH) 		1746001002NRG24240420230006441 24/04/2023 GIRIJA DEVI 1746001002WL000261 GIRIJA DEVI 00089 CBIN0282059 1925 1925 Processed 12/05/2023 645266087 GIRIJADEVI CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-002-001/22-A
(BAHERABANDH) 		1746001002NRG24240420230006445 24/04/2023 DEVVATI PANIKA 1746001002WL000261 DEVVATI PANIKA 00089 CBIN0282059 1575 1575 Processed 12/05/2023 645266087 DEVVATIPANIKA CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-002-001/234-A
(BAHERABANDH) 		1746001002NRG24240420230006447 24/04/2023 PARVATI 1746001002WL000261 PARVATI 00089 CBIN0282059 1225 1225 Processed 12/05/2023 645266087 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
8 KOTMA MP-46-001-002-001/245-B
(BAHERABANDH) 		1746001002NRG24240420230006450 24/04/2023 KAMINI KUSHWAHA 1746001002WL000261 KAMINI KUSHWAHA 00089 CBIN0282059 1400 1400 Processed 13/05/2023 645266087 KAMINIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
9 KOTMA MP-46-001-002-001/252-A
(BAHERABANDH) 		1746001002NRG24240420230006453 24/04/2023 ROSHNI DEVI 1746001002WL000261 ROSHNI DEVI 00089 CBIN0282059 1925 1925 Processed 12/05/2023 645266087 ROSHNIDEVI STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-002-001/277-B
(BAHERABANDH) 		1746001002NRG24240420230006458 24/04/2023 GAJENDRA KUSHWAHA 1746001002WL000261 GAJENDRA KUSHWAHA 00089 CBIN0282059 2100 2100 Processed 12/05/2023 645266087 GAJENDRAKUSHWAHA BANK OF BARODA(606985)
11 KOTMA MP-46-001-002-001/277-B
(BAHERABANDH) 		1746001002NRG24240420230006459 24/04/2023 KRISHNA KUSHWAHA 1746001002WL000261 KRISHNA KUSHWAHA 00089 CBIN0282059 2100 2100 Processed 12/05/2023 645266087 KRISHNAKUSHWAHA CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-002-001/292
(BAHERABANDH) 		1746001002NRG24180420230003032 24/04/2023 RADHA SAHU 1746001002WL000124 RADHA SAHU 00089 CBIN0282059 2000 2000 Processed 12/05/2023 645266087 RADHASAHU CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-002-001/298-C
(BAHERABANDH) 		1746001002NRG24240420230006464 24/04/2023 BALVANT DAS AHIRWAR 1746001002WL000261 BALVANT DAS AHIRWAR 00089 CBIN0282059 525 525 Processed 13/05/2023 645266087 BALVANTDASAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTMA MP-46-001-002-001/322-A
(BAHERABANDH) 		1746001002NRG24180420230003034 24/04/2023 NAVASHER SINGH 1746001002WL000124 NAVASHER SINGH 00089 CBIN0282059 2200 2200 Processed 13/05/2023 645266087 NAVASHERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 24610 24610
15 KOTMA MP-46-001-031-003/24-A
(VICHARPUR) 		1746001031NRG24240420230006340 24/04/2023 KRISHNPAL SINGH 1746001031WL000256 KRISHNPAL SINGH 00415 SBIN0002869 900 900 Processed 12/05/2023 645266087 KRISHNPALSINGH STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-031-003/34-A
(VICHARPUR) 		1746001031NRG24240420230006344 24/04/2023 HARI SINGH 1746001031WL000256 HARI SINGH 00415 SBIN0002869 900 900 Processed 12/05/2023 645266087 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-031-003/42-D
(VICHARPUR) 		1746001031NRG24240420230006349 24/04/2023 PREMLAL 1746001031WL000256 PREMLAL 00415 SBIN0002869 900 900 Processed 12/05/2023 645266087 PREMLAL STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-031-003/56-A
(VICHARPUR) 		1746001031NRG24240420230006352 24/04/2023 CHAMAN SINGH 1746001031WL000256 CHAMAN SINGH 00415 SBIN0002869 900 900 Processed 12/05/2023 645266087 CHAMANSINGH STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-031-003/95
(VICHARPUR) 		1746001031NRG24240420230006357 24/04/2023 OMPRAKASH SINGH GOND 1746001031WL000256 OMPRAKASH SINGH GOND 00415 SBIN0002869 900 900 Processed 12/05/2023 645266087 OMPRAKASHSINGHGOND INDIAN BANK(607105)
20 KOTMA MP-46-001-031-003/95
(VICHARPUR) 		1746001031NRG24240420230006356 24/04/2023 OMPRAKASH SINGH GOND 1746001031WL000256 OMPRAKASH SINGH GOND 00415 SBIN0002869 900 900 Processed 12/05/2023 645266087 OMPRAKASHSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 5400 5400
21 KOTMA MP-46-001-002-001/115
(BAHERABANDH) 		1746001002NRG24180420230003004 24/04/2023 AVANTI 1746001002WL000124 AVANTI 00415 SBIN0006072 2000 2000 Processed 12/05/2023 645266087 AVANTI STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-002-001/205
(BAHERABANDH) 		1746001002NRG24240420230006440 24/04/2023 ABHAY KUMAR PANIKA 1746001002WL000261 ABHAY KUMAR PANIKA 00415 SBIN0006072 525 525 Processed 13/05/2023 645266087 ABHAYKUMARPANIKA FINO PAYMENTS BANK LTD(608001)
23 KOTMA MP-46-001-002-001/235
(BAHERABANDH) 		1746001002NRG24240420230006448 24/04/2023 GEETA KUSHWAHA 1746001002WL000261 GEETA KUSHWAHA 00415 SBIN0006072 1750 1750 Processed 12/05/2023 645266087 GEETAKUSHWAHA STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-002-001/257
(BAHERABANDH) 		1746001002NRG24180420230003028 24/04/2023 RUPA SAHU 1746001002WL000124 RUPA SAHU 00415 SBIN0006072 1400 1400 Processed 12/05/2023 645266087 RUPASAHU STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-002-001/26
(BAHERABANDH) 		1746001002NRG24240420230006454 24/04/2023 SANGEETA PANIKA 1746001002WL000261 SANGEETA PANIKA 00415 SBIN0006072 1750 1750 Processed 12/05/2023 645266087 SANGEETAPANIKA STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-002-001/271-C
(BAHERABANDH) 		1746001002NRG24240420230006456 24/04/2023 BIJUL KUSHWAHA 1746001002WL000261 BIJUL KUSHWAHA 00415 SBIN0006072 1750 1750 Processed 13/05/2023 645266087 BIJULKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTMA MP-46-001-002-001/277-A
(BAHERABANDH) 		1746001002NRG24240420230006457 24/04/2023 SUNAINA KUSHWAHA 1746001002WL000261 SUNAINA KUSHWAHA 00415 SBIN0006072 2100 2100 Processed 12/05/2023 645266087 SUNAINAKUSHWAHA BANK OF BARODA(606985)
28 KOTMA MP-46-001-002-001/286-B
(BAHERABANDH) 		1746001002NRG24180420230003031 24/04/2023 RADHA 1746001002WL000124 RADHA 00415 SBIN0006072 2400 2400 Processed 12/05/2023 645266087 RADHA STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-002-001/296-A
(BAHERABANDH) 		1746001002NRG24240420230006463 24/04/2023 PINKI RAIDAS 1746001002WL000261 PINKI RAIDAS 00415 SBIN0006072 1400 1400 Processed 12/05/2023 645266087 PINKIRAIDAS STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-002-001/67-A
(BAHERABANDH) 		1746001002NRG24240420230006465 24/04/2023 RAJU PRASAD AHIRWAR 1746001002WL000261 RAJU PRASAD AHIRWAR 00415 SBIN0006072 700 700 Processed 12/05/2023 645266087 RAJUPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
31 KOTMA MP-46-001-002-001/83
(BAHERABANDH) 		1746001002NRG24180420230003039 24/04/2023 RAMKALI PANIKA 1746001002WL000124 RAMKALI PANIKA 00415 SBIN0006072 2400 2400 Processed 12/05/2023 645266087 RAMKALIPANIKA STATE BANK OF INDIA(508548)
SubTotal 18175 18175
32 KOTMA MP-46-001-002-001/142-A
(BAHERABANDH) 		1746001002NRG24180420230003008 24/04/2023 GAYATRI SINGH 1746001002WL000124 GAYATRI SINGH 00688 FINO0001001 2200 2200 Processed 13/05/2023 645266087 GAYATRISINGH FINO PAYMENTS BANK LTD(608001)
33 KOTMA MP-46-001-002-001/304-A
(BAHERABANDH) 		1746001002NRG24180420230003033 24/04/2023 RAJ PANIKA 1746001002WL000124 RAJ PANIKA 00688 FINO0001001 2200 2200 Processed 13/05/2023 645266087 RAJPANIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 4400 4400
34 KOTMA MP-46-001-002-001/118
(BAHERABANDH) 		1746001002NRG24180420230003005 24/04/2023 MAHANJAN 1746001002WL000124 MAHANJAN 00697 BKID0MG1506 2200 2200 Processed 13/05/2023 645266087 MAHANJAN FINO PAYMENTS BANK LTD(608001)
35 KOTMA MP-46-001-002-001/120
(BAHERABANDH) 		1746001002NRG24180420230003006 24/04/2023 LOLAR 1746001002WL000124 LOLAR 00697 BKID0MG1506 2200 2200 Processed 12/05/2023 645266087 LOLAR NARMADA JHABUA GRAMIN BANK(508515)
36 KOTMA MP-46-001-002-001/147-B
(BAHERABANDH) 		1746001002NRG24180420230003010 24/04/2023 GULBATI 1746001002WL000124 GULBATI 00697 BKID0MG1506 2200 2200 Processed 12/05/2023 645266087 GULBATI STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-002-001/147-B
(BAHERABANDH) 		1746001002NRG24180420230003009 24/04/2023 PUCHRAM 1746001002WL000124 PUCHRAM 00697 BKID0MG1506 2200 2200 Processed 12/05/2023 645266087 PUCHRAM NARMADA JHABUA GRAMIN BANK(508515)
38 KOTMA MP-46-001-002-001/149
(BAHERABANDH) 		1746001002NRG24180420230003011 24/04/2023 BELA BAI 1746001002WL000124 BELA BAI 00697 BKID0MG1506 1600 1600 Processed 12/05/2023 645266087 BELABAI CENTRAL BANK OF INDIA(607115)
39 KOTMA MP-46-001-002-001/164
(BAHERABANDH) 		1746001002NRG24180420230003013 24/04/2023 LALLI 1746001002WL000124 LALLI 00697 BKID0MG1506 2200 2200 Processed 12/05/2023 645266087 LALLI NARMADA JHABUA GRAMIN BANK(508515)
40 KOTMA MP-46-001-002-001/167-B
(BAHERABANDH) 		1746001002NRG24180420230003014 24/04/2023 LAKHAN 1746001002WL000124 LAKHAN 00697 BKID0MG1506 2400 2400 Processed 12/05/2023 645266087 LAKHAN STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-002-001/168
(BAHERABANDH) 		1746001002NRG24180420230003015 24/04/2023 KEMLA 1746001002WL000124 KEMLA 00697 BKID0MG1506 2200 2200 Processed 12/05/2023 645266087 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
42 KOTMA MP-46-001-002-001/171
(BAHERABANDH) 		1746001002NRG24240420230006434 24/04/2023 MUNNI BAI 1746001002WL000261 MUNNI BAI 00697 BKID0MG1506 1750 1750 Processed 12/05/2023 645266087 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 KOTMA MP-46-001-002-001/187
(BAHERABANDH) 		1746001002NRG24180420230003016 24/04/2023 CHAMPA 1746001002WL000124 CHAMPA 00697 BKID0MG1506 2400 2400 Processed 12/05/2023 645266087 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
44 KOTMA MP-46-001-002-001/188
(BAHERABANDH) 		1746001002NRG24180420230003017 24/04/2023 KAMLA 1746001002WL000124 KAMLA 00697 BKID0MG1506 2400 2400 Processed 12/05/2023 645266087 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
45 KOTMA MP-46-001-002-001/189
(BAHERABANDH) 		1746001002NRG24180420230003018 24/04/2023 CHIRAUNIYA 1746001002WL000124 CHIRAUNIYA 00697 BKID0MG1506 1280 1280 Processed 12/05/2023 645266087 CHIRAUNIYA NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-002-001/190-A
(BAHERABANDH) 		1746001002NRG24180420230003019 24/04/2023 SAROJANE 1746001002WL000124 SAROJANE 00697 BKID0MG1506 1920 1920 Processed 12/05/2023 645266087 SAROJANE NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-002-001/197-A
(BAHERABANDH) 		1746001002NRG24240420230006438 24/04/2023 VITTI 1746001002WL000261 VITTI 00697 BKID0MG1506 2100 2100 Processed 12/05/2023 645266087 VITTI STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-002-001/207
(BAHERABANDH) 		1746001002NRG24180420230003020 24/04/2023 JAI PRAKASH 1746001002WL000124 JAI PRAKASH 00697 BKID0MG1506 1400 1400 Processed 12/05/2023 645266087 JAIPRAKASH STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-002-001/216-A
(BAHERABANDH) 		1746001002NRG24180420230003021 24/04/2023 BELA 1746001002WL000124 BELA 00697 BKID0MG1506 2400 2400 Processed 12/05/2023 645266087 BELA NARMADA JHABUA GRAMIN BANK(508515)
50 KOTMA MP-46-001-002-001/217
(BAHERABANDH) 		1746001002NRG24240420230006442 24/04/2023 GOMTI 1746001002WL000261 GOMTI 00697 BKID0MG1506 1575 1575 Processed 12/05/2023 645266087 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
51 KOTMA MP-46-001-002-001/217-A
(BAHERABANDH) 		1746001002NRG24240420230006443 24/04/2023 PRABHU DAYAL 1746001002WL000261 PRABHU DAYAL 00697 BKID0MG1506 2100 2100 Processed 13/05/2023 645266087 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOTMA MP-46-001-002-001/217-B
(BAHERABANDH) 		1746001002NRG24240420230006444 24/04/2023 SETU KUSHWAHA 1746001002WL000261 SETU KUSHWAHA 00697 BKID0MG1506 1400 1400 Processed 13/05/2023 645266087 SETUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
53 KOTMA MP-46-001-002-001/223-B
(BAHERABANDH) 		1746001002NRG24240420230006446 24/04/2023 SHANTI 1746001002WL000261 SHANTI 00697 BKID0MG1506 2100 2100 Processed 12/05/2023 645266087 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
54 KOTMA MP-46-001-002-001/226
(BAHERABANDH) 		1746001002NRG24180420230003022 24/04/2023 JAI LAL 1746001002WL000124 JAI LAL 00697 BKID0MG1506 2400 2400 Processed 12/05/2023 645266087 JAILAL CENTRAL BANK OF INDIA(607115)
55 KOTMA MP-46-001-002-001/226
(BAHERABANDH) 		1746001002NRG24180420230003023 24/04/2023 PHOOLMATI 1746001002WL000124 PHOOLMATI 00697 BKID0MG1506 2400 2400 Processed 12/05/2023 645266087 PHOOLMATI STATE BANK OF INDIA(508548)
56 KOTMA MP-46-001-002-001/228
(BAHERABANDH) 		1746001002NRG24180420230003024 24/04/2023 URMILA 1746001002WL000124 URMILA 00697 BKID0MG1506 1440 1440 Processed 12/05/2023 645266087 URMILA CENTRAL BANK OF INDIA(607115)
57 KOTMA MP-46-001-002-001/229-B
(BAHERABANDH) 		1746001002NRG24180420230003025 24/04/2023 MAMTA 1746001002WL000124 MAMTA 00697 BKID0MG1506 1760 1760 Processed 12/05/2023 645266087 MAMTA STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-002-001/233
(BAHERABANDH) 		1746001002NRG24180420230003026 24/04/2023 CHIRAUJIYA 1746001002WL000124 CHIRAUJIYA 00697 BKID0MG1506 1920 1920 Processed 12/05/2023 645266087 CHIRAUJIYA STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-002-001/233-B
(BAHERABANDH) 		1746001002NRG24180420230003027 24/04/2023 PREMVATI 1746001002WL000124 PREMVATI 00697 BKID0MG1506 1920 1920 Processed 12/05/2023 645266087 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
60 KOTMA MP-46-001-002-001/245
(BAHERABANDH) 		1746001002NRG24240420230006449 24/04/2023 RANIYA 1746001002WL000261 RANIYA 00697 BKID0MG1506 1400 1400 Processed 12/05/2023 645266087 RANIYA CENTRAL BANK OF INDIA(607115)
61 KOTMA MP-46-001-002-001/252-A
(BAHERABANDH) 		1746001002NRG24240420230006452 24/04/2023 PRAKASH 1746001002WL000261 PRAKASH 00697 BKID0MG1506 1400 1400 Processed 12/05/2023 645266087 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
62 KOTMA MP-46-001-002-001/257-C
(BAHERABANDH) 		1746001002NRG24180420230003029 24/04/2023 LEELA 1746001002WL000124 LEELA 00697 BKID0MG1506 2400 2400 Processed 12/05/2023 645266087 LEELA NARMADA JHABUA GRAMIN BANK(508515)
63 KOTMA MP-46-001-002-001/271-B
(BAHERABANDH) 		1746001002NRG24240420230006455 24/04/2023 HANNU 1746001002WL000261 HANNU 00697 BKID0MG1506 1050 1050 Processed 12/05/2023 645266087 HANNU STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-002-001/286-A
(BAHERABANDH) 		1746001002NRG24180420230003030 24/04/2023 SOMVATI 1746001002WL000124 SOMVATI 00697 BKID0MG1506 1280 1280 Processed 12/05/2023 645266087 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-002-001/287-A
(BAHERABANDH) 		1746001002NRG24240420230006461 24/04/2023 KAMLA BAI 1746001002WL000261 KAMLA BAI 00697 BKID0MG1506 2100 2100 Processed 12/05/2023 645266087 KAMLABAI CENTRAL BANK OF INDIA(607115)
66 KOTMA MP-46-001-002-001/287-A
(BAHERABANDH) 		1746001002NRG24240420230006460 24/04/2023 NAND KISHORE 1746001002WL000261 NAND KISHORE 00697 BKID0MG1506 2100 2100 Processed 12/05/2023 645266087 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
67 KOTMA MP-46-001-002-001/331
(BAHERABANDH) 		1746001002NRG24180420230003035 24/04/2023 SUTRAM 1746001002WL000124 SUTRAM 00697 BKID0MG1506 1200 1200 Processed 12/05/2023 645266087 SUTRAM NARMADA JHABUA GRAMIN BANK(508515)
68 KOTMA MP-46-001-002-001/79
(BAHERABANDH) 		1746001002NRG24180420230003037 24/04/2023 MOHAN 1746001002WL000124 MOHAN 00697 BKID0MG1506 1800 1800 Processed 12/05/2023 645266087 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
69 KOTMA MP-46-001-002-001/82
(BAHERABANDH) 		1746001002NRG24180420230003038 24/04/2023 FULLI 1746001002WL000124 FULLI 00697 BKID0MG1506 2000 2000 Processed 12/05/2023 645266087 FULLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68595 68595
70 KOTMA MP-46-001-031-003/13
(VICHARPUR) 		1746001031NRG24240420230006335 24/04/2023 SIYARAM 1746001031WL000256 SIYARAM 00697 BKID0MG1507 900 900 Processed 12/05/2023 645266087 SIYARAM STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-031-003/14
(VICHARPUR) 		1746001031NRG24240420230006336 24/04/2023 MITTHU SINGH 1746001031WL000256 MITTHU SINGH 00697 BKID0MG1507 900 900 Processed 12/05/2023 645266087 MITTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 KOTMA MP-46-001-031-003/20
(VICHARPUR) 		1746001031NRG24240420230006338 24/04/2023 SANTOSH 1746001031WL000256 SANTOSH 00697 BKID0MG1507 900 900 Processed 12/05/2023 645266087 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
73 KOTMA MP-46-001-031-003/24
(VICHARPUR) 		1746001031NRG24240420230006339 24/04/2023 DHANI SINGH 1746001031WL000256 DHANI SINGH 00697 BKID0MG1507 900 900 Processed 12/05/2023 645266087 DHANISINGH NARMADA JHABUA GRAMIN BANK(508515)
74 KOTMA MP-46-001-031-003/35-A
(VICHARPUR) 		1746001031NRG24240420230006345 24/04/2023 LAKHAN SINGH 1746001031WL000256 LAKHAN SINGH 00697 BKID0MG1507 900 900 Processed 13/05/2023 645266087 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOTMA MP-46-001-031-003/36
(VICHARPUR) 		1746001031NRG24240420230006346 24/04/2023 GOPAL 1746001031WL000256 GOPAL 00697 BKID0MG1507 900 900 Processed 12/05/2023 645266087 GOPAL STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-031-003/42-C
(VICHARPUR) 		1746001031NRG24240420230006348 24/04/2023 NARMADA 1746001031WL000256 NARMADA 00697 BKID0MG1507 900 900 Processed 12/05/2023 645266087 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
77 KOTMA MP-46-001-031-003/50-C
(VICHARPUR) 		1746001031NRG24240420230006351 24/04/2023 BHAWAR SINGH 1746001031WL000256 BHAWAR SINGH 00697 BKID0MG1507 900 900 Processed 12/05/2023 645266087 BHAWARSINGH STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-031-003/6-B
(VICHARPUR) 		1746001031NRG24240420230006354 24/04/2023 PAPPU 1746001031WL000256 PAPPU 00697 BKID0MG1507 900 900 Processed 12/05/2023 645266087 PAPPU STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-031-003/6-B
(VICHARPUR) 		1746001031NRG24240420230006353 24/04/2023 PAPPU 1746001031WL000256 PAPPU 00697 BKID0MG1507 900 900 Processed 12/05/2023 645266087 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
80 KOTMA MP-46-001-031-003/60-B
(VICHARPUR) 		1746001031NRG24240420230006355 24/04/2023 DHARAMPAL 1746001031WL000256 DHARAMPAL 00697 BKID0MG1507 900 900 Processed 12/05/2023 645266087 DHARAMPAL STATE BANK OF INDIA(508548)
SubTotal 9900 9900
Total 131080 131080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_240423APB_FTO_16185 Central Bank Of India CBIN0282059 BIJURI COLLIERY 24610
2 KOTMA MP1746001_240423APB_FTO_16185 State Bank of India SBIN0002869 KOTMA 5400
3 KOTMA MP1746001_240423APB_FTO_16185 State Bank of India SBIN0006072 BIJURI 18175
4 KOTMA MP1746001_240423APB_FTO_16185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4400
5 KOTMA MP1746001_240423APB_FTO_16185 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 68595
6 KOTMA MP1746001_240423APB_FTO_16185 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 9900

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