Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_101023APB_FTO_312781
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-38-009-049-003/63
(SONGUDDA) 		1738009049NRG24101020230967452 10/10/2023 suraj 1738009049WL045112 suraj 00078 CNRB0017713 1547 1547 Processed 08/11/2023 284350496 suraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BIRSA MP-38-009-049-001/15
(SONGUDDA) 		1738009049NRG24101020230967418 10/10/2023 KALABATTI 1738009049WL045112 KALABATTI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 KALABATTI STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-049-002/103
(SONGUDDA) 		1738009049NRG24101020230967420 10/10/2023 indal 1738009049WL045112 indal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 indal CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-049-003/101
(SONGUDDA) 		1738009049NRG24101020230967421 10/10/2023 sukchnd pusam 1738009049WL045112 sukchnd pusam 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 sukchndpusam INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSA MP-38-009-049-003/105
(SONGUDDA) 		1738009049NRG24101020230967424 10/10/2023 jhanak 1738009049WL045112 jhanak 00089 CBIN0282832 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BIRSA MP-38-009-049-003/105
(SONGUDDA) 		1738009049NRG24101020230967423 10/10/2023 PRAMILA 1738009049WL045112 PRAMILA 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 PRAMILA STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-049-003/113
(SONGUDDA) 		1738009049NRG24101020230967427 10/10/2023 Imala 1738009049WL045112 Imala 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 Imala CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-049-003/117
(SONGUDDA) 		1738009049NRG24101020230967428 10/10/2023 bhagrti 1738009049WL045112 bhagrti 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 bhagrti STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-049-003/117
(SONGUDDA) 		1738009049NRG24101020230967429 10/10/2023 KAMLESH 1738009049WL045112 KAMLESH 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 KAMLESH CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-049-003/120-A
(SONGUDDA) 		1738009049NRG24101020230967430 10/10/2023 kamli 1738009049WL045112 kamli 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 kamli CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-049-003/127-A
(SONGUDDA) 		1738009049NRG24101020230967432 10/10/2023 SANDIP 1738009049WL045112 SANDIP 00089 CBIN0282832 221 221 Processed 08/11/2023 284350496 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSA MP-38-009-049-003/129
(SONGUDDA) 		1738009049NRG24101020230967433 10/10/2023 bhuri bai 1738009049WL045112 bhuri bai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 bhuribai CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-049-003/13
(SONGUDDA) 		1738009049NRG24101020230967434 10/10/2023 moti 1738009049WL045112 moti 00089 CBIN0282832 663 663 Processed 08/11/2023 284350496 moti CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-049-003/135
(SONGUDDA) 		1738009049NRG24101020230967436 10/10/2023 RAKESH 1738009049WL045112 RAKESH 00089 CBIN0282832 663 663 Processed 08/11/2023 284350496 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRSA MP-38-009-049-003/14-A
(SONGUDDA) 		1738009049NRG24101020230967437 10/10/2023 mahasingh 1738009049WL045112 mahasingh 00089 CBIN0282832 221 221 Processed 08/11/2023 284350496 mahasingh STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-049-003/14-A
(SONGUDDA) 		1738009049NRG24101020230967438 10/10/2023 Ramkali 1738009049WL045112 Ramkali 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 Ramkali STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-049-003/140-A
(SONGUDDA) 		1738009049NRG24101020230967439 10/10/2023 RAKESH PANDRE 1738009049WL045112 RAKESH PANDRE 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 RAKESHPANDRE CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-049-003/142-A
(SONGUDDA) 		1738009049NRG24101020230967440 10/10/2023 Permlal uikey 1738009049WL045112 Permlal uikey 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 Permlaluikey CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-049-003/154-A
(SONGUDDA) 		1738009049NRG24101020230967441 10/10/2023 brajlal 1738009049WL045112 brajlal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 brajlal CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-049-003/17-A
(SONGUDDA) 		1738009049NRG24101020230967442 10/10/2023 rupchand 1738009049WL045112 rupchand 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 rupchand STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-049-003/20
(SONGUDDA) 		1738009049NRG24101020230967443 10/10/2023 HIRMOTIN 1738009049WL045112 HIRMOTIN 00089 CBIN0282832 1105 1105 Processed 08/11/2023 284350496 HIRMOTIN CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-049-003/232
(SONGUDDA) 		1738009049NRG24101020230967444 10/10/2023 keval 1738009049WL045112 keval 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 keval CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-049-003/232
(SONGUDDA) 		1738009049NRG24101020230967445 10/10/2023 SURTAN 1738009049WL045112 SURTAN 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 SURTAN CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-049-003/37
(SONGUDDA) 		1738009049NRG24101020230967446 10/10/2023 sukvanti 1738009049WL045112 sukvanti 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 sukvanti CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-049-003/38
(SONGUDDA) 		1738009049NRG24101020230967447 10/10/2023 suraj 1738009049WL045112 suraj 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 suraj CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-049-003/4
(SONGUDDA) 		1738009049NRG24101020230967449 10/10/2023 chairam 1738009049WL045112 chairam 00089 CBIN0282832 663 663 Processed 08/11/2023 284350496 chairam CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-049-003/79
(SONGUDDA) 		1738009049NRG24101020230967453 10/10/2023 fhatu 1738009049WL045112 fhatu 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 fhatu CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-049-003/79
(SONGUDDA) 		1738009049NRG24101020230967454 10/10/2023 mantabai 1738009049WL045112 mantabai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 mantabai CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-049-003/80
(SONGUDDA) 		1738009049NRG24101020230967455 10/10/2023 saniyaro 1738009049WL045112 saniyaro 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 saniyaro CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-049-003/85
(SONGUDDA) 		1738009049NRG24101020230967456 10/10/2023 kumarin 1738009049WL045112 kumarin 00089 CBIN0282832 663 663 Processed 08/11/2023 284350496 kumarin CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-049-003/88
(SONGUDDA) 		1738009049NRG24101020230967457 10/10/2023 Jaychand 1738009049WL045112 Jaychand 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 Jaychand CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-049-003/91-A
(SONGUDDA) 		1738009049NRG24101020230967459 10/10/2023 fulbasan 1738009049WL045112 fulbasan 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 fulbasan STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-049-003/91-A
(SONGUDDA) 		1738009049NRG24101020230967458 10/10/2023 SANJAY 1738009049WL045112 SANJAY 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRSA MP-38-009-049-004/1
(SONGUDDA) 		1738009049NRG24101020230967460 10/10/2023 bhagoti 1738009049WL045112 bhagoti 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 bhagoti CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-049-004/12
(SONGUDDA) 		1738009049NRG24101020230967461 10/10/2023 chandrashekhar 1738009049WL045112 chandrashekhar 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 chandrashekhar FINO PAYMENTS BANK LTD(608001)
36 BIRSA MP-38-009-049-004/12
(SONGUDDA) 		1738009049NRG24101020230967462 10/10/2023 geeta 1738009049WL045112 geeta 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 geeta CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-049-004/138
(SONGUDDA) 		1738009049NRG24101020230967463 10/10/2023 kamali 1738009049WL045112 kamali 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 kamali CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-049-004/17
(SONGUDDA) 		1738009049NRG24101020230967464 10/10/2023 sukarti 1738009049WL045112 sukarti 00089 CBIN0282832 884 884 Processed 08/11/2023 284350496 sukarti CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-049-004/19
(SONGUDDA) 		1738009049NRG24101020230967465 10/10/2023 Anita bai 1738009049WL045112 Anita bai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 Anitabai CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-049-004/19
(SONGUDDA) 		1738009049NRG24101020230967466 10/10/2023 shayamlal 1738009049WL045112 shayamlal 00089 CBIN0282832 442 442 Processed 08/11/2023 284350496 shayamlal CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-049-004/2
(SONGUDDA) 		1738009049NRG24101020230967467 10/10/2023 kisor meravi 1738009049WL045112 kisor meravi 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 kisormeravi STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-049-004/21
(SONGUDDA) 		1738009049NRG24101020230967468 10/10/2023 BUNDELAL 1738009049WL045112 BUNDELAL 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 BUNDELAL CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-049-004/24-A
(SONGUDDA) 		1738009049NRG24101020230967469 10/10/2023 bhagarati 1738009049WL045112 bhagarati 00089 CBIN0282832 884 884 Processed 08/11/2023 284350496 bhagarati CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-049-004/4
(SONGUDDA) 		1738009049NRG24101020230967471 10/10/2023 sanyaro 1738009049WL045112 sanyaro 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 sanyaro CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-049-004/4
(SONGUDDA) 		1738009049NRG24101020230967470 10/10/2023 sudhan 1738009049WL045112 sudhan 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 sudhan CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-049-004/42
(SONGUDDA) 		1738009049NRG24101020230967473 10/10/2023 BISANI 1738009049WL045112 BISANI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 BISANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRSA MP-38-009-049-004/8
(SONGUDDA) 		1738009049NRG24101020230967474 10/10/2023 nirmala 1738009049WL045112 nirmala 00089 CBIN0282832 884 884 Processed 08/11/2023 284350496 nirmala CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-049-004/88
(SONGUDDA) 		1738009049NRG24101020230967475 10/10/2023 brajlal 1738009049WL045112 brajlal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 brajlal CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-049-004/96-C
(SONGUDDA) 		1738009049NRG24101020230967476 10/10/2023 JAYSINGH 1738009049WL045112 JAYSINGH 00089 CBIN0282832 442 442 Processed 08/11/2023 284350496 JAYSINGH CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-049-005/103
(SONGUDDA) 		1738009049NRG24101020230967477 10/10/2023 sohan 1738009049WL045112 sohan 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 sohan CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-049-005/105-A
(SONGUDDA) 		1738009049NRG24101020230967479 10/10/2023 suktin 1738009049WL045112 suktin 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 suktin INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRSA MP-38-009-049-005/107
(SONGUDDA) 		1738009049NRG24101020230967480 10/10/2023 amarsingh 1738009049WL045112 amarsingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 amarsingh STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-049-005/107
(SONGUDDA) 		1738009049NRG24101020230967481 10/10/2023 chandrabati 1738009049WL045112 chandrabati 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 chandrabati INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRSA MP-38-009-049-005/11
(SONGUDDA) 		1738009049NRG24101020230967482 10/10/2023 mahasingh 1738009049WL045112 mahasingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 mahasingh CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-049-005/110-A
(SONGUDDA) 		1738009049NRG24101020230967484 10/10/2023 nanhi bai 1738009049WL045112 nanhi bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 nanhibai CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-049-005/110-C
(SONGUDDA) 		1738009049NRG24101020230967485 10/10/2023 bhudsingh 1738009049WL045112 bhudsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 bhudsingh STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-049-005/116-A
(SONGUDDA) 		1738009049NRG24101020230967487 10/10/2023 bastu 1738009049WL045112 bastu 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 bastu CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-049-005/116-A
(SONGUDDA) 		1738009049NRG24101020230967488 10/10/2023 Parmila bai 1738009049WL045112 Parmila bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 Parmilabai CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-049-005/116-B
(SONGUDDA) 		1738009049NRG24101020230967489 10/10/2023 bastu 1738009049WL045112 bastu 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 bastu CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-049-005/116-B
(SONGUDDA) 		1738009049NRG24101020230967490 10/10/2023 Phulmi bai 1738009049WL045112 Phulmi bai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 Phulmibai CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-049-005/12
(SONGUDDA) 		1738009049NRG24101020230967491 10/10/2023 jethusingh 1738009049WL045112 jethusingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 jethusingh CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-049-005/120
(SONGUDDA) 		1738009049NRG24101020230967492 10/10/2023 kavita 1738009049WL045112 kavita 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 kavita CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-049-005/124
(SONGUDDA) 		1738009049NRG24101020230967493 10/10/2023 devsingh 1738009049WL045112 devsingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 devsingh CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-049-005/124
(SONGUDDA) 		1738009049NRG24101020230967494 10/10/2023 fagni 1738009049WL045112 fagni 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 fagni CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-049-005/124-B
(SONGUDDA) 		1738009049NRG24101020230967495 10/10/2023 ratni 1738009049WL045112 ratni 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 ratni CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-049-005/148-D
(SONGUDDA) 		1738009049NRG24101020230967497 10/10/2023 saoni 1738009049WL045112 saoni 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 saoni INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRSA MP-38-009-049-005/179-A
(SONGUDDA) 		1738009049NRG24101020230967499 10/10/2023 phulbati 1738009049WL045112 phulbati 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 phulbati STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-049-005/179-A
(SONGUDDA) 		1738009049NRG24101020230967500 10/10/2023 PRABHUSINGH SAIYAM 1738009049WL045112 PRABHUSINGH SAIYAM 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 PRABHUSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-049-005/190
(SONGUDDA) 		1738009049NRG24101020230967504 10/10/2023 BIRAN 1738009049WL045112 BIRAN 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 BIRAN CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-049-005/190
(SONGUDDA) 		1738009049NRG24101020230967503 10/10/2023 rambati bai 1738009049WL045112 rambati bai 00089 CBIN0282832 884 884 Processed 08/11/2023 284350496 rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRSA MP-38-009-049-005/191
(SONGUDDA) 		1738009049NRG24101020230967505 10/10/2023 sarsawati bai 1738009049WL045112 sarsawati bai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 sarsawatibai CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-049-005/192
(SONGUDDA) 		1738009049NRG24101020230967506 10/10/2023 shanti 1738009049WL045112 shanti 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 shanti CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-049-005/192
(SONGUDDA) 		1738009049NRG24101020230967507 10/10/2023 sunau 1738009049WL045112 sunau 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 sunau CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-049-005/193
(SONGUDDA) 		1738009049NRG24101020230967509 10/10/2023 bakharu 1738009049WL045112 bakharu 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 bakharu CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-049-005/193
(SONGUDDA) 		1738009049NRG24101020230967508 10/10/2023 bhavanti 1738009049WL045112 bhavanti 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 bhavanti CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-049-005/194
(SONGUDDA) 		1738009049NRG24101020230967510 10/10/2023 sukvanti bai 1738009049WL045112 sukvanti bai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 sukvantibai CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-049-005/196-D
(SONGUDDA) 		1738009049NRG24101020230967511 10/10/2023 LAKHAN 1738009049WL045112 LAKHAN 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 LAKHAN STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-049-005/202
(SONGUDDA) 		1738009049NRG24101020230967512 10/10/2023 sukru 1738009049WL045112 sukru 00089 CBIN0282832 442 442 Processed 08/11/2023 284350496 sukru CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-049-005/202-A
(SONGUDDA) 		1738009049NRG24101020230967514 10/10/2023 SOMVATI 1738009049WL045112 SOMVATI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 SOMVATI CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-049-005/205-A
(SONGUDDA) 		1738009049NRG24101020230967515 10/10/2023 BASANTI 1738009049WL045112 BASANTI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIRSA MP-38-009-049-005/210
(SONGUDDA) 		1738009049NRG24101020230967518 10/10/2023 basanti 1738009049WL045112 basanti 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRSA MP-38-009-049-005/210
(SONGUDDA) 		1738009049NRG24101020230967519 10/10/2023 JHAMSAINGH 1738009049WL045112 JHAMSAINGH 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 JHAMSAINGH CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-049-005/24-C
(SONGUDDA) 		1738009049NRG24101020230967520 10/10/2023 pavan 1738009049WL045112 pavan 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 pavan CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-049-005/24-C
(SONGUDDA) 		1738009049NRG24101020230967521 10/10/2023 sarita 1738009049WL045112 sarita 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRSA MP-38-009-049-005/243
(SONGUDDA) 		1738009049NRG24101020230967522 10/10/2023 SAONIBAI 1738009049WL045112 SAONIBAI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 SAONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRSA MP-38-009-049-005/243-B
(SONGUDDA) 		1738009049NRG24101020230967523 10/10/2023 SAMHARU 1738009049WL045112 SAMHARU 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 SAMHARU CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-049-005/243-D
(SONGUDDA) 		1738009049NRG24101020230967524 10/10/2023 NOHAR 1738009049WL045112 NOHAR 00089 CBIN0282832 663 663 Processed 08/11/2023 284350496 NOHAR CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-049-005/260
(SONGUDDA) 		1738009049NRG24101020230967526 10/10/2023 ASHOK 1738009049WL045112 ASHOK 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 ASHOK FINO PAYMENTS BANK LTD(608001)
89 BIRSA MP-38-009-049-005/27
(SONGUDDA) 		1738009049NRG24101020230967529 10/10/2023 SURAJU 1738009049WL045112 SURAJU 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 SURAJU CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-049-005/34-A
(SONGUDDA) 		1738009049NRG24101020230967532 10/10/2023 bhadri 1738009049WL045112 bhadri 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 bhadri CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-049-005/34-A
(SONGUDDA) 		1738009049NRG24101020230967533 10/10/2023 krishana 1738009049WL045112 krishana 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 krishana CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-049-005/41
(SONGUDDA) 		1738009049NRG24101020230967535 10/10/2023 parmila 1738009049WL045112 parmila 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIRSA MP-38-009-049-005/41
(SONGUDDA) 		1738009049NRG24101020230967534 10/10/2023 tek 1738009049WL045112 tek 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 tek CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-049-005/51-B
(SONGUDDA) 		1738009049NRG24101020230967536 10/10/2023 indakalee 1738009049WL045112 indakalee 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 indakalee INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIRSA MP-38-009-049-005/51-B
(SONGUDDA) 		1738009049NRG24101020230967537 10/10/2023 pratapsingh 1738009049WL045112 pratapsingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
96 BIRSA MP-38-009-049-005/52-A
(SONGUDDA) 		1738009049NRG24101020230967538 10/10/2023 sohan 1738009049WL045112 sohan 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 sohan CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-049-005/64-B
(SONGUDDA) 		1738009049NRG24101020230967539 10/10/2023 dansingh 1738009049WL045112 dansingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284350496 dansingh CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-049-005/96-A
(SONGUDDA) 		1738009049NRG24101020230967541 10/10/2023 sukdev 1738009049WL045112 sukdev 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 sukdev CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-049-005/99-A
(SONGUDDA) 		1738009049NRG24101020230967544 10/10/2023 SUKHAATI 1738009049WL045112 SUKHAATI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 SUKHAATI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIRSA MP-38-009-049-006/21
(SONGUDDA) 		1738009049NRG24101020230967545 10/10/2023 ganpat 1738009049WL045112 ganpat 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 ganpat CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-049-006/21
(SONGUDDA) 		1738009049NRG24101020230967546 10/10/2023 sunita bai 1738009049WL045112 sunita bai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 sunitabai CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-049-006/47
(SONGUDDA) 		1738009049NRG24101020230967547 10/10/2023 basanti 1738009049WL045112 basanti 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350496 basanti CENTRAL BANK OF INDIA(607115)
SubTotal 139451 139451
103 BIRSA MP-38-009-049-001/10
(SONGUDDA) 		1738009049NRG24101020230967417 10/10/2023 bablu pandre 1738009049WL045112 bablu pandre 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284350496 bablupandre INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIRSA MP-38-009-049-003/111-A
(SONGUDDA) 		1738009049NRG24101020230967426 10/10/2023 FULBATI 1738009049WL045112 FULBATI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284350496 FULBATI STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-049-005/18-A
(SONGUDDA) 		1738009049NRG24101020230967502 10/10/2023 SUKWARO 1738009049WL045112 SUKWARO 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284350496 SUKWARO INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIRSA MP-38-009-049-005/243-D
(SONGUDDA) 		1738009049NRG24101020230967525 10/10/2023 joharsingh 1738009049WL045112 joharsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284350496 joharsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
107 BIRSA MP-38-009-049-003/61-B
(SONGUDDA) 		1738009049NRG24101020230967451 10/10/2023 MEENA 1738009049WL045112 MEENA 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350496 MEENA STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-049-005/110-C
(SONGUDDA) 		1738009049NRG24101020230967486 10/10/2023 sarita 1738009049WL045112 sarita 00415 SBIN0004510 1326 1326 Processed 08/11/2023 284350496 sarita CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
109 BIRSA MP-38-009-049-003/109
(SONGUDDA) 		1738009049NRG24101020230967425 10/10/2023 rekh bai 1738009049WL045112 rekh bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284350496 rekhbai STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-049-005/125
(SONGUDDA) 		1738009049NRG24101020230967496 10/10/2023 SAROJ 1738009049WL045112 SAROJ 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284350496 SAROJ STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-049-005/148-D
(SONGUDDA) 		1738009049NRG24101020230967498 10/10/2023 milkan 1738009049WL045112 milkan 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284350496 milkan STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-049-005/18
(SONGUDDA) 		1738009049NRG24101020230967501 10/10/2023 SUKCHAND 1738009049WL045112 SUKCHAND 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284350496 SUKCHAND STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-049-005/96-A
(SONGUDDA) 		1738009049NRG24101020230967542 10/10/2023 ANITA 1738009049WL045112 ANITA 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284350496 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
114 BIRSA MP-38-009-049-005/64-B
(SONGUDDA) 		1738009049NRG24101020230967540 10/10/2023 SUKCHAND 1738009049WL045112 SUKCHAND 00468 UBIN0543292 1326 1326 Processed 08/11/2023 284350496 SUKCHAND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
115 BIRSA MP-38-009-049-003/101
(SONGUDDA) 		1738009049NRG24101020230967422 10/10/2023 lamiya pusam 1738009049WL045112 lamiya pusam 00688 FINO0001446 663 663 Processed 08/11/2023 284350496 lamiyapusam FINO PAYMENTS BANK LTD(608001)
116 BIRSA MP-38-009-049-003/46
(SONGUDDA) 		1738009049NRG24101020230967450 10/10/2023 Ramabai 1738009049WL045112 Ramabai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284350496 Ramabai CENTRAL BANK OF INDIA(607115)
117 BIRSA MP-38-009-049-005/202-A
(SONGUDDA) 		1738009049NRG24101020230967513 10/10/2023 DINESH 1738009049WL045112 DINESH 00688 FINO0001446 1547 1547 Processed 08/11/2023 284350496 DINESH FINO PAYMENTS BANK LTD(608001)
118 BIRSA MP-38-009-049-006/47
(SONGUDDA) 		1738009049NRG24101020230967548 10/10/2023 jitan tekam 1738009049WL045112 jitan tekam 00688 FINO0001446 1547 1547 Processed 08/11/2023 284350496 jitantekam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
119 BIRSA MP-38-009-049-004/42
(SONGUDDA) 		1738009049NRG24101020230967472 10/10/2023 HEERALAL 1738009049WL045112 HEERALAL 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284350496 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_101023APB_FTO_312781 Canara Bank CNRB0017713 Ukwa 1547
2 BIRSA MP1738009_101023APB_FTO_312781 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 139451
3 BIRSA MP1738009_101023APB_FTO_312781 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
4 BIRSA MP1738009_101023APB_FTO_312781 State Bank of India SBIN0004510 MALANJKHAND 2873
5 BIRSA MP1738009_101023APB_FTO_312781 State Bank of India SBIN0013642 PARASWADA 7514
6 BIRSA MP1738009_101023APB_FTO_312781 Union Bank of India UBIN0543292 BIRSA 1326
7 BIRSA MP1738009_101023APB_FTO_312781 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 BIRSA MP1738009_101023APB_FTO_312781 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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