Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_260423APB_FTO_19839
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-38-009-034-002/426
(JAGALA) 		1738009000NRG24260420230079248 26/04/2023 Birajo bai 1738009WL004515 Birajo bai 00089 CBIN0282041 3315 3315 Processed 12/05/2023 643410286 Birajobai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 BIRSA MP-38-009-044-001/148-A
(ADORI) 		1738009000NRG24260420230079124 26/04/2023 hirobai 1738009WL004508 hirobai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 hirobai CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-044-001/148-A
(ADORI) 		1738009000NRG24260420230079123 26/04/2023 samal 1738009WL004508 samal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 samal CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-044-001/150
(ADORI) 		1738009000NRG24260420230079127 26/04/2023 bisahin 1738009WL004508 bisahin 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 bisahin CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-044-001/151
(ADORI) 		1738009000NRG24260420230079128 26/04/2023 rovan 1738009WL004508 rovan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 rovan INDIAN BANK(607105)
6 BIRSA MP-38-009-044-001/151
(ADORI) 		1738009000NRG24260420230079129 26/04/2023 shanti 1738009WL004508 shanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 shanti CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-044-001/168-A
(ADORI) 		1738009000NRG24260420230079135 26/04/2023 bundo 1738009WL004508 bundo 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 bundo CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-044-001/168-A
(ADORI) 		1738009000NRG24260420230079134 26/04/2023 subal 1738009WL004508 subal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 subal CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-044-001/168-B
(ADORI) 		1738009000NRG24260420230079137 26/04/2023 batti 1738009WL004508 batti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 batti CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-044-001/168-B
(ADORI) 		1738009000NRG24260420230079136 26/04/2023 dhurasingh 1738009WL004508 dhurasingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 dhurasingh CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-044-001/21-A
(ADORI) 		1738009000NRG24260420230079146 26/04/2023 santu 1738009WL004508 santu 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 santu CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-044-001/250
(ADORI) 		1738009000NRG24260420230079148 26/04/2023 SUKHRAJ 1738009WL004508 SUKHRAJ 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 SUKHRAJ CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-044-001/250
(ADORI) 		1738009000NRG24260420230079149 26/04/2023 SURTANA 1738009WL004508 SURTANA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 SURTANA CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-044-001/34
(ADORI) 		1738009000NRG24260420230079151 26/04/2023 brajkuver 1738009WL004508 brajkuver 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 brajkuver CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-044-001/35
(ADORI) 		1738009000NRG24260420230079153 26/04/2023 soniya 1738009WL004508 soniya 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 soniya CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-044-001/75
(ADORI) 		1738009000NRG24260420230079156 26/04/2023 dulesar 1738009WL004508 dulesar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 dulesar INDIAN BANK(607105)
17 BIRSA MP-38-009-044-001/75
(ADORI) 		1738009000NRG24260420230079155 26/04/2023 santu 1738009WL004508 santu 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 santu CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-044-001/77-B
(ADORI) 		1738009000NRG24260420230079159 26/04/2023 bhgtin 1738009WL004508 bhgtin 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 bhgtin CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-044-001/78-A
(ADORI) 		1738009000NRG24260420230079162 26/04/2023 samarin 1738009WL004508 samarin 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 samarin NARMADA JHABUA GRAMIN BANK(508515)
20 BIRSA MP-38-009-044-001/79-A
(ADORI) 		1738009000NRG24260420230079168 26/04/2023 bisram 1738009WL004508 bisram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 bisram CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-044-001/85-A
(ADORI) 		1738009000NRG24260420230079170 26/04/2023 PANTORA 1738009WL004508 PANTORA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 PANTORA CANARA BANK(508532)
22 BIRSA MP-38-009-044-001/94-A
(ADORI) 		1738009000NRG24260420230079171 26/04/2023 dhaniram 1738009WL004508 dhaniram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 dhaniram CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-044-001/94-A
(ADORI) 		1738009000NRG24260420230079172 26/04/2023 kalobai 1738009WL004508 kalobai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 kalobai CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-044-001/96-D
(ADORI) 		1738009000NRG24260420230079174 26/04/2023 KIRAN MERAVI 1738009WL004508 KIRAN MERAVI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643410286 KIRANMERAVI CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
25 BIRSA MP-38-009-027-002/155
(KANIYA) 		1738009000NRG24260420230079351 26/04/2023 SIV KUMAR 1738009WL004519 SIV KUMAR 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 SIVKUMAR INDIAN BANK(607105)
26 BIRSA MP-38-009-027-002/166
(KANIYA) 		1738009000NRG24260420230079353 26/04/2023 ARJUN 1738009WL004519 ARJUN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 BIRSA MP-38-009-027-002/174
(KANIYA) 		1738009000NRG24260420230079356 26/04/2023 KACHRU 1738009WL004519 KACHRU 00176 IDIB000D523 884 884 Processed 12/05/2023 643410286 KACHRU INDIAN BANK(607105)
28 BIRSA MP-38-009-027-002/211
(KANIYA) 		1738009000NRG24260420230079358 26/04/2023 gita 1738009WL004519 gita 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 gita INDIAN BANK(607105)
29 BIRSA MP-38-009-027-002/32
(KANIYA) 		1738009000NRG24260420230079360 26/04/2023 MEHATAR 1738009WL004519 MEHATAR 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 MEHATAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 BIRSA MP-38-009-027-002/92
(KANIYA) 		1738009000NRG24260420230079368 26/04/2023 SOHAN 1738009WL004519 SOHAN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 SOHAN INDIAN BANK(607105)
31 BIRSA MP-38-009-044-001/157-A
(ADORI) 		1738009000NRG24260420230079132 26/04/2023 kiran 1738009WL004508 kiran 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 kiran STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-044-001/157-A
(ADORI) 		1738009000NRG24260420230079131 26/04/2023 piram singh 1738009WL004508 piram singh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 piramsingh INDIAN BANK(607105)
33 BIRSA MP-38-009-044-001/157-B
(ADORI) 		1738009000NRG24260420230079133 26/04/2023 sushila 1738009WL004508 sushila 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 sushila INDIAN BANK(607105)
34 BIRSA MP-38-009-044-001/170-A
(ADORI) 		1738009000NRG24260420230079143 26/04/2023 BISAN 1738009WL004508 BISAN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 BISAN INDIAN BANK(607105)
35 BIRSA MP-38-009-044-001/170-A
(ADORI) 		1738009000NRG24260420230079142 26/04/2023 sukrita 1738009WL004508 sukrita 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 sukrita CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-044-001/170-B
(ADORI) 		1738009000NRG24260420230079145 26/04/2023 Jyoti 1738009WL004508 Jyoti 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 Jyoti INDIAN BANK(607105)
37 BIRSA MP-38-009-044-001/170-B
(ADORI) 		1738009000NRG24260420230079144 26/04/2023 Kamlesh 1738009WL004508 Kamlesh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 Kamlesh INDIAN BANK(607105)
38 BIRSA MP-38-009-044-001/254
(ADORI) 		1738009000NRG24260420230079150 26/04/2023 gavan bai 1738009WL004508 gavan bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 gavanbai INDIAN BANK(607105)
39 BIRSA MP-38-009-044-001/34
(ADORI) 		1738009000NRG24260420230079152 26/04/2023 pramesh 1738009WL004508 pramesh 00176 IDIB000D523 1326 1326 Processed 13/05/2023 643410286 pramesh FINO PAYMENTS BANK LTD(608001)
40 BIRSA MP-38-009-044-001/77-C
(ADORI) 		1738009000NRG24260420230079161 26/04/2023 pushapa 1738009WL004508 pushapa 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 pushapa CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-044-001/78-A
(ADORI) 		1738009000NRG24260420230079163 26/04/2023 VASUDEV 1738009WL004508 VASUDEV 00176 IDIB000D523 1326 1326 Processed 12/05/2023 643410286 VASUDEV INDIAN BANK(607105)
42 BIRSA MP-38-009-044-001/78-D
(ADORI) 		1738009000NRG24260420230079166 26/04/2023 Umesh 1738009WL004508 Umesh 00176 IDIB000D523 1326 1326 Processed 13/05/2023 643410286 Umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
43 BIRSA MP-38-009-013-002/104
(BITHLI) 		1738009000NRG24260420230079047 26/04/2023 SUGAN BAI 1738009WL004507 SUGAN BAI 00415 SBIN0003506 1085 1085 Processed 12/05/2023 643410286 SUGANBAI STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-013-002/182
(BITHLI) 		1738009000NRG24260420230079065 26/04/2023 MILAP SINGH 1738009WL004507 MILAP SINGH 00415 SBIN0003506 1085 1085 Processed 12/05/2023 643410286 MILAPSINGH STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-013-002/183
(BITHLI) 		1738009000NRG24260420230079067 26/04/2023 REKHA MERAVI 1738009WL004507 REKHA MERAVI 00415 SBIN0003506 1085 1085 Processed 12/05/2023 643410286 REKHAMERAVI STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-013-002/216-A
(BITHLI) 		1738009000NRG24260420230079074 26/04/2023 CHAMPA BAI 1738009WL004507 CHAMPA BAI 00415 SBIN0003506 1085 1085 Processed 12/05/2023 643410286 CHAMPABAI STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-013-002/328
(BITHLI) 		1738009000NRG24260420230079098 26/04/2023 KAMALA 1738009WL004507 KAMALA 00415 SBIN0003506 868 868 Processed 12/05/2023 643410286 KAMALA STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-013-002/33
(BITHLI) 		1738009000NRG24260420230079099 26/04/2023 LUBHAN SINGH 1738009WL004507 LUBHAN SINGH 00415 SBIN0003506 1085 1085 Processed 12/05/2023 643410286 LUBHANSINGH STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-013-002/63
(BITHLI) 		1738009000NRG24260420230079114 26/04/2023 SAHESH 1738009WL004507 SAHESH 00415 SBIN0003506 1085 1085 Processed 12/05/2023 643410286 SAHESH STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-013-002/63-A
(BITHLI) 		1738009000NRG24260420230079115 26/04/2023 CHAMPI BAI 1738009WL004507 CHAMPI BAI 00415 SBIN0003506 1085 1085 Processed 12/05/2023 643410286 CHAMPIBAI STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-034-002/426
(JAGALA) 		1738009000NRG24260420230079247 26/04/2023 Jay singh dhurwey 1738009WL004515 Jay singh dhurwey 00415 SBIN0003506 3315 3315 Processed 12/05/2023 643410286 Jaysinghdhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 11778 11778
52 BIRSA MP-38-009-013-002/118
(BITHLI) 		1738009000NRG24260420230079049 26/04/2023 SARITA 1738009WL004507 SARITA 00415 SBIN0004510 1085 1085 Processed 12/05/2023 643410286 SARITA STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-013-002/118-A
(BITHLI) 		1738009000NRG24260420230079050 26/04/2023 BHAGRATI 1738009WL004507 BHAGRATI 00415 SBIN0004510 1085 1085 Processed 12/05/2023 643410286 BHAGRATI STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-013-002/150
(BITHLI) 		1738009000NRG24260420230079056 26/04/2023 Shanti bai meravi 1738009WL004507 Shanti bai meravi 00415 SBIN0004510 1085 1085 Processed 12/05/2023 643410286 Shantibaimeravi STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-013-002/3
(BITHLI) 		1738009000NRG24260420230079090 26/04/2023 Vishnu 1738009WL004507 Vishnu 00415 SBIN0004510 868 868 Processed 12/05/2023 643410286 Vishnu STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-013-002/325
(BITHLI) 		1738009000NRG24260420230079095 26/04/2023 DEVKUNVAR 1738009WL004507 DEVKUNVAR 00415 SBIN0004510 1085 1085 Processed 12/05/2023 643410286 DEVKUNVAR STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-013-002/342
(BITHLI) 		1738009000NRG24260420230079102 26/04/2023 GOURI DHURWEY 1738009WL004507 GOURI DHURWEY 00415 SBIN0004510 1085 1085 Processed 12/05/2023 643410286 GOURIDHURWEY STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-013-002/40
(BITHLI) 		1738009000NRG24260420230079108 26/04/2023 Agani bai 1738009WL004507 Agani bai 00415 SBIN0004510 1085 1085 Processed 12/05/2023 643410286 Aganibai STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-013-002/56
(BITHLI) 		1738009000NRG24260420230079111 26/04/2023 MADAN SINGH 1738009WL004507 MADAN SINGH 00415 SBIN0004510 1085 1085 Processed 12/05/2023 643410286 MADANSINGH STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-013-002/56-A
(BITHLI) 		1738009000NRG24260420230079112 26/04/2023 RUKHAMADI 1738009WL004507 RUKHAMADI 00415 SBIN0004510 1085 1085 Processed 12/05/2023 643410286 RUKHAMADI STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-013-002/56-B
(BITHLI) 		1738009000NRG24260420230079113 26/04/2023 RAJKUMARI 1738009WL004507 RAJKUMARI 00415 SBIN0004510 1085 1085 Processed 12/05/2023 643410286 RAJKUMARI STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-013-002/67
(BITHLI) 		1738009000NRG24260420230079116 26/04/2023 OMPRAKASH 1738009WL004507 OMPRAKASH 00415 SBIN0004510 1085 1085 Processed 12/05/2023 643410286 OMPRAKASH STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-026-001/125-A
(AJGARA) 		1738009026NRG24260420230079210 26/04/2023 KANHAIYA 1738009026WL004510 KANHAIYA 00415 SBIN0004510 3094 3094 Processed 12/05/2023 643410286 KANHAIYA STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-026-001/137
(AJGARA) 		1738009026NRG24260420230079212 26/04/2023 BHAGEL SINGH 1738009026WL004511 BHAGEL SINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 BHAGELSINGH STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-026-001/143
(AJGARA) 		1738009026NRG24260420230079213 26/04/2023 RAKESH 1738009026WL004511 RAKESH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 RAKESH STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-026-001/143-A
(AJGARA) 		1738009026NRG24260420230079214 26/04/2023 GANSUSINGH 1738009026WL004511 GANSUSINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 GANSUSINGH STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-026-001/145
(AJGARA) 		1738009026NRG24260420230079215 26/04/2023 BUDDHRAM 1738009026WL004511 BUDDHRAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 BUDDHRAM STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-026-001/152
(AJGARA) 		1738009026NRG24260420230079216 26/04/2023 SANGEETA MARATHE 1738009026WL004511 SANGEETA MARATHE 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 SANGEETAMARATHE STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-026-001/213
(AJGARA) 		1738009026NRG24260420230079217 26/04/2023 KASHIRAM 1738009026WL004511 KASHIRAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 KASHIRAM STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-026-001/217
(AJGARA) 		1738009026NRG24260420230079218 26/04/2023 BUDDHAN SINGH 1738009026WL004511 BUDDHAN SINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 BUDDHANSINGH STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-026-001/315-A
(AJGARA) 		1738009026NRG24260420230079219 26/04/2023 BANSI LAL 1738009026WL004511 BANSI LAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 BANSILAL STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-027-001/204-A
(KANIYA) 		1738009000NRG24260420230079349 26/04/2023 PRADIP 1738009WL004519 PRADIP 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 PRADIP STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-027-002/108
(KANIYA) 		1738009000NRG24260420230079350 26/04/2023 BALDEV 1738009WL004519 BALDEV 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 BALDEV STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-027-002/156
(KANIYA) 		1738009000NRG24260420230079352 26/04/2023 ESHAN BAI 1738009WL004519 ESHAN BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 ESHANBAI STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-027-002/166-A
(KANIYA) 		1738009000NRG24260420230079354 26/04/2023 ANTRAM 1738009WL004519 ANTRAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 ANTRAM STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-027-002/166-A
(KANIYA) 		1738009000NRG24260420230079355 26/04/2023 MADHURI 1738009WL004519 MADHURI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 MADHURI STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-027-002/174
(KANIYA) 		1738009000NRG24260420230079357 26/04/2023 GOVINDA BORKAR 1738009WL004519 GOVINDA BORKAR 00415 SBIN0004510 1105 1105 Processed 12/05/2023 643410286 GOVINDABORKAR STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-027-002/32
(KANIYA) 		1738009000NRG24260420230079359 26/04/2023 kalendari 1738009WL004519 kalendari 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 kalendari STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-027-002/32-A
(KANIYA) 		1738009000NRG24260420230079362 26/04/2023 MANGALI BAI 1738009WL004519 MANGALI BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 MANGALIBAI STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-027-002/32-A
(KANIYA) 		1738009000NRG24260420230079361 26/04/2023 RAJESH 1738009WL004519 RAJESH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 RAJESH STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-027-002/47
(KANIYA) 		1738009000NRG24260420230079363 26/04/2023 balram 1738009WL004519 balram 00415 SBIN0004510 1326 1326 Processed 13/05/2023 643410286 balram FINO PAYMENTS BANK LTD(608001)
82 BIRSA MP-38-009-027-002/54
(KANIYA) 		1738009000NRG24260420230079364 26/04/2023 TULA RAM 1738009WL004519 TULA RAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 TULARAM INDIAN BANK(607105)
83 BIRSA MP-38-009-027-002/86
(KANIYA) 		1738009000NRG24260420230079365 26/04/2023 SUKHDEV 1738009WL004519 SUKHDEV 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 SUKHDEV STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-027-002/90
(KANIYA) 		1738009000NRG24260420230079367 26/04/2023 ANITA 1738009WL004519 ANITA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 ANITA STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-027-002/90
(KANIYA) 		1738009000NRG24260420230079366 26/04/2023 LAKHAN 1738009WL004519 LAKHAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 LAKHAN STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-034-002/426-A
(JAGALA) 		1738009000NRG24260420230079251 26/04/2023 Devraj 1738009WL004515 Devraj 00415 SBIN0004510 3315 3315 Processed 12/05/2023 643410286 Devraj STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-034-002/426-A
(JAGALA) 		1738009000NRG24260420230079250 26/04/2023 Hemlata bai 1738009WL004515 Hemlata bai 00415 SBIN0004510 3315 3315 Processed 12/05/2023 643410286 Hemlatabai STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-034-002/426-A
(JAGALA) 		1738009000NRG24260420230079249 26/04/2023 Suresh ddurwey 1738009WL004515 Suresh ddurwey 00415 SBIN0004510 3315 3315 Processed 12/05/2023 643410286 Sureshddurwey NARMADA JHABUA GRAMIN BANK(508515)
89 BIRSA MP-38-009-044-001/21-A
(ADORI) 		1738009000NRG24260420230079147 26/04/2023 sonkunwar 1738009WL004508 sonkunwar 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643410286 sonkunwar STATE BANK OF INDIA(508548)
SubTotal 55034 55034
90 BIRSA MP-38-009-044-001/168-D
(ADORI) 		1738009000NRG24260420230079138 26/04/2023 chaitram netam 1738009WL004508 chaitram netam 00468 UBIN0543292 1326 1326 Processed 13/05/2023 643410286 chaitramnetam FINO PAYMENTS BANK LTD(608001)
91 BIRSA MP-38-009-044-001/168-D
(ADORI) 		1738009000NRG24260420230079139 26/04/2023 INDRA 1738009WL004508 INDRA 00468 UBIN0543292 1326 1326 Processed 12/05/2023 643410286 INDRA UNION BANK OF INDIA(508500)
92 BIRSA MP-38-009-044-001/35
(ADORI) 		1738009000NRG24260420230079154 26/04/2023 Rupsingh 1738009WL004508 Rupsingh 00468 UBIN0543292 1326 1326 Processed 12/05/2023 643410286 Rupsingh UNION BANK OF INDIA(508500)
93 BIRSA MP-38-009-044-001/78-D
(ADORI) 		1738009000NRG24260420230079167 26/04/2023 Santkala 1738009WL004508 Santkala 00468 UBIN0543292 1326 1326 Processed 12/05/2023 643410286 Santkala STATE BANK OF INDIA(508548)
SubTotal 5304 5304
94 BIRSA MP-38-009-044-001/17-A
(ADORI) 		1738009000NRG24260420230079141 26/04/2023 Jankuwar 1738009WL004508 Jankuwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410286 Jankuwar FINO PAYMENTS BANK LTD(608001)
95 BIRSA MP-38-009-044-001/17-A
(ADORI) 		1738009000NRG24260420230079140 26/04/2023 ramesh netam 1738009WL004508 ramesh netam 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410286 rameshnetam FINO PAYMENTS BANK LTD(608001)
96 BIRSA MP-38-009-044-001/79-A
(ADORI) 		1738009000NRG24260420230079169 26/04/2023 Pushpa Kaushik 1738009WL004508 Pushpa Kaushik 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410286 PushpaKaushik FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
97 BIRSA MP-38-009-013-002/103-A
(BITHLI) 		1738009000NRG24260420230079046 26/04/2023 GEND SINGH 1738009WL004507 GEND SINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 BIRSA MP-38-009-013-002/12
(BITHLI) 		1738009000NRG24260420230079051 26/04/2023 SAROJ BAI YADAW 1738009WL004507 SAROJ BAI YADAW 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 SAROJBAIYADAW CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-013-002/13
(BITHLI) 		1738009000NRG24260420230079052 26/04/2023 CHHABILAL 1738009WL004507 CHHABILAL 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
100 BIRSA MP-38-009-013-002/143
(BITHLI) 		1738009000NRG24260420230079055 26/04/2023 KALAM SINGH 1738009WL004507 KALAM SINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 KALAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 BIRSA MP-38-009-013-002/151
(BITHLI) 		1738009000NRG24260420230079057 26/04/2023 CHAITKUNVAR BAI 1738009WL004507 CHAITKUNVAR BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 CHAITKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
102 BIRSA MP-38-009-013-002/152
(BITHLI) 		1738009000NRG24260420230079058 26/04/2023 NANDLAL PARTE 1738009WL004507 NANDLAL PARTE 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 NANDLALPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 BIRSA MP-38-009-013-002/154
(BITHLI) 		1738009000NRG24260420230079059 26/04/2023 vinod kumar 1738009WL004507 vinod kumar 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
104 BIRSA MP-38-009-013-002/162
(BITHLI) 		1738009000NRG24260420230079060 26/04/2023 PRIT BAI 1738009WL004507 PRIT BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 PRITBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BIRSA MP-38-009-013-002/165-A
(BITHLI) 		1738009000NRG24260420230079062 26/04/2023 GUMAN SINGH 1738009WL004507 GUMAN SINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 BIRSA MP-38-009-013-002/179
(BITHLI) 		1738009000NRG24260420230079064 26/04/2023 MADAN SINGH 1738009WL004507 MADAN SINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 BIRSA MP-38-009-013-002/179
(BITHLI) 		1738009000NRG24260420230079063 26/04/2023 MANKUNWAR BAI 1738009WL004507 MANKUNWAR BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 MANKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
108 BIRSA MP-38-009-013-002/193
(BITHLI) 		1738009000NRG24260420230079069 26/04/2023 MAHASINGH 1738009WL004507 MAHASINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 MAHASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 BIRSA MP-38-009-013-002/216
(BITHLI) 		1738009000NRG24260420230079073 26/04/2023 PITENDRA KUMAR DHURWEY 1738009WL004507 PITENDRA KUMAR DHURWEY 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 PITENDRAKUMARDHURWEY BANK OF BARODA(606985)
110 BIRSA MP-38-009-013-002/25
(BITHLI) 		1738009000NRG24260420230079075 26/04/2023 SAMELAL 1738009WL004507 SAMELAL 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 SAMELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 BIRSA MP-38-009-013-002/261
(BITHLI) 		1738009000NRG24260420230079077 26/04/2023 KACHARI BAI 1738009WL004507 KACHARI BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 KACHARIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 BIRSA MP-38-009-013-002/262
(BITHLI) 		1738009000NRG24260420230079078 26/04/2023 SAVITA 1738009WL004507 SAVITA 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
113 BIRSA MP-38-009-013-002/271
(BITHLI) 		1738009000NRG24260420230079079 26/04/2023 MAMTA 1738009WL004507 MAMTA 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
114 BIRSA MP-38-009-013-002/273
(BITHLI) 		1738009000NRG24260420230079080 26/04/2023 ARJUN SINGH 1738009WL004507 ARJUN SINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 BIRSA MP-38-009-013-002/279
(BITHLI) 		1738009000NRG24260420230079081 26/04/2023 BALWANT 1738009WL004507 BALWANT 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
116 BIRSA MP-38-009-013-002/279
(BITHLI) 		1738009000NRG24260420230079082 26/04/2023 BIMLA 1738009WL004507 BIMLA 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 BIMLA STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-013-002/280
(BITHLI) 		1738009000NRG24260420230079083 26/04/2023 MANSINGH 1738009WL004507 MANSINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 BIRSA MP-38-009-013-002/281
(BITHLI) 		1738009000NRG24260420230079084 26/04/2023 sona bai 1738009WL004507 sona bai 00697 BKID0MG1311 1085 1085 Rejected 12/05/2023 643410286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BIRSA MP-38-009-013-002/282
(BITHLI) 		1738009000NRG24260420230079085 26/04/2023 SATYAKUMAR 1738009WL004507 SATYAKUMAR 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 SATYAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
120 BIRSA MP-38-009-013-002/285
(BITHLI) 		1738009000NRG24260420230079086 26/04/2023 KEERTI BAI 1738009WL004507 KEERTI BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 KEERTIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 BIRSA MP-38-009-013-002/29
(BITHLI) 		1738009000NRG24260420230079088 26/04/2023 dukhali bai 1738009WL004507 dukhali bai 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 dukhalibai NARMADA JHABUA GRAMIN BANK(508515)
122 BIRSA MP-38-009-013-002/3
(BITHLI) 		1738009000NRG24260420230079089 26/04/2023 HARLAL PARTE 1738009WL004507 HARLAL PARTE 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 HARLALPARTE NARMADA JHABUA GRAMIN BANK(508515)
123 BIRSA MP-38-009-013-002/3-A
(BITHLI) 		1738009000NRG24260420230079091 26/04/2023 SONIKA BAI 1738009WL004507 SONIKA BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 SONIKABAI NARMADA JHABUA GRAMIN BANK(508515)
124 BIRSA MP-38-009-013-002/304
(BITHLI) 		1738009000NRG24260420230079092 26/04/2023 SUMITRA BAI 1738009WL004507 SUMITRA BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
125 BIRSA MP-38-009-013-002/327
(BITHLI) 		1738009000NRG24260420230079097 26/04/2023 LEELA BAI 1738009WL004507 LEELA BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
126 BIRSA MP-38-009-013-002/340
(BITHLI) 		1738009000NRG24260420230079100 26/04/2023 EMLA BAI 1738009WL004507 EMLA BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
127 BIRSA MP-38-009-013-002/340
(BITHLI) 		1738009000NRG24260420230079101 26/04/2023 NIRMALA 1738009WL004507 NIRMALA 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
128 BIRSA MP-38-009-013-002/365-A
(BITHLI) 		1738009000NRG24260420230079105 26/04/2023 PRADEEP THAKRE 1738009WL004507 PRADEEP THAKRE 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 PRADEEPTHAKRE STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-013-002/368
(BITHLI) 		1738009000NRG24260420230079107 26/04/2023 NOHAR SINGH 1738009WL004507 NOHAR SINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 BIRSA MP-38-009-013-002/43
(BITHLI) 		1738009000NRG24260420230079109 26/04/2023 URMILA 1738009WL004507 URMILA 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 URMILA NARMADA JHABUA GRAMIN BANK(508515)
131 BIRSA MP-38-009-013-002/52
(BITHLI) 		1738009000NRG24260420230079110 26/04/2023 BHAGWAN SINGH 1738009WL004507 BHAGWAN SINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 BIRSA MP-38-009-013-002/9
(BITHLI) 		1738009000NRG24260420230079120 26/04/2023 BATAN BAI 1738009WL004507 BATAN BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 643410286 BATANBAI NARMADA JHABUA GRAMIN BANK(508515)
133 BIRSA MP-38-009-013-002/95
(BITHLI) 		1738009000NRG24260420230079122 26/04/2023 GOMTI BAI 1738009WL004507 GOMTI BAI 00697 BKID0MG1311 434 434 Processed 12/05/2023 643410286 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39494 39494
134 BIRSA MP-38-009-044-001/78-C
(ADORI) 		1738009000NRG24260420230079165 26/04/2023 GORELAL 1738009WL004508 GORELAL 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 643410286 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 174153 174153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_260423APB_FTO_19839 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3315
2 BIRSA MP1738009_260423APB_FTO_19839 Central Bank Of India CBIN0282832 ukwa 2652
3 BIRSA MP1738009_260423APB_FTO_19839 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 27846
4 BIRSA MP1738009_260423APB_FTO_19839 Indian Bank IDIB000D523 Damoh-Balaghat 23426
5 BIRSA MP1738009_260423APB_FTO_19839 State Bank of India SBIN0003506 MOHGAON 11778
6 BIRSA MP1738009_260423APB_FTO_19839 State Bank of India SBIN0004510 MALANJKHAND 55034
7 BIRSA MP1738009_260423APB_FTO_19839 Union Bank of India UBIN0543292 BIRSA 5304
8 BIRSA MP1738009_260423APB_FTO_19839 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 BIRSA MP1738009_260423APB_FTO_19839 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 39494
10 BIRSA MP1738009_260423APB_FTO_19839 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326

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