Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_011223APB_FTO_371320
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-46-001-021-001/229-A
(PATHARUDI) 		1746001021NRG24011220230483447 01/12/2023 JAGAT PRASAD KEWAT 1746001021WL024120 JAGAT PRASAD KEWAT 00089 CBIN0283071 960 960 Processed 01/01/2024 319254153 JAGATPRASADKEWAT SOUTH INDIAN BANK(607167)
2 KOTMA MP-46-001-021-001/265
(PATHARUDI) 		1746001021NRG24011220230483450 01/12/2023 RAMA 1746001021WL024120 RAMA 00089 CBIN0283071 960 960 Processed 01/01/2024 319254153 RAMA CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
3 KOTMA MP-46-001-021-001/98-A
(PATHARUDI) 		1746001021NRG24011220230483451 01/12/2023 mamta kewat 1746001021WL024120 mamta kewat 00176 IDIB000D586 960 960 Processed 01/01/2024 319254153 mamtakewat INDIAN BANK(607105)
SubTotal 960 960
4 KOTMA MP-46-001-013-002/101-C
(GOINDRA) 		1746001013NRG24301120230480824 01/12/2023 DEEPAK CHAUDHARI 1746001013WL023973 DEEPAK CHAUDHARI 00415 SBIN0002869 900 900 Processed 01/01/2024 319254153 DEEPAKCHAUDHARI FINO PAYMENTS BANK LTD(608001)
5 KOTMA MP-46-001-013-002/109-B
(GOINDRA) 		1746001013NRG24301120230480827 01/12/2023 RAJU 1746001013WL023973 RAJU 00415 SBIN0002869 300 300 Processed 01/01/2024 319254153 RAJU STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-013-002/120-A
(GOINDRA) 		1746001013NRG24301120230480833 01/12/2023 NEELU 1746001013WL023973 NEELU 00415 SBIN0002869 900 900 Processed 01/01/2024 319254153 NEELU NARMADA JHABUA GRAMIN BANK(508515)
7 KOTMA MP-46-001-013-002/168-A
(GOINDRA) 		1746001013NRG24301120230480844 01/12/2023 SANTI 1746001013WL023975 SANTI 00415 SBIN0002869 900 900 Processed 01/01/2024 319254153 SANTI STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-013-002/34-A
(GOINDRA) 		1746001013NRG24011220230482951 01/12/2023 DEVLAL 1746001013WL024083 DEVLAL 00415 SBIN0002869 900 900 Processed 01/01/2024 319254153 DEVLAL STATE BANK OF INDIA(508548)
9 KOTMA MP-46-001-013-002/35-A
(GOINDRA) 		1746001013NRG24011220230482953 01/12/2023 SANJAY 1746001013WL024083 SANJAY 00415 SBIN0002869 900 900 Processed 01/01/2024 319254153 SANJAY STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-013-002/51-A
(GOINDRA) 		1746001013NRG24011220230482963 01/12/2023 RANU 1746001013WL024083 RANU 00415 SBIN0002869 900 900 Processed 01/01/2024 319254153 RANU NARMADA JHABUA GRAMIN BANK(508515)
11 KOTMA MP-46-001-013-002/52-A
(GOINDRA) 		1746001013NRG24011220230482966 01/12/2023 PARWATI 1746001013WL024083 PARWATI 00415 SBIN0002869 900 900 Processed 01/01/2024 319254153 PARWATI FINO PAYMENTS BANK LTD(608001)
12 KOTMA MP-46-001-013-002/53-A
(GOINDRA) 		1746001013NRG24011220230482968 01/12/2023 RAJENDRA KUMAR CHAUDHARI 1746001013WL024083 RAJENDRA KUMAR CHAUDHARI 00415 SBIN0002869 900 900 Processed 01/01/2024 319254153 RAJENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-013-002/73-B
(GOINDRA) 		1746001013NRG24011220230482977 01/12/2023 DHARMU 1746001013WL024083 DHARMU 00415 SBIN0002869 900 900 Processed 01/01/2024 319254153 DHARMU STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-021-001/186-A
(PATHARUDI) 		1746001021NRG24011220230483445 01/12/2023 ARCHANA 1746001021WL024120 ARCHANA 00415 SBIN0002869 960 960 Processed 01/01/2024 319254153 ARCHANA STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-021-001/262
(PATHARUDI) 		1746001021NRG24011220230483323 01/12/2023 SEMBATI 1746001021WL024114 SEMBATI 00415 SBIN0002869 960 960 Processed 01/01/2024 319254153 SEMBATI STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-021-001/44-A
(PATHARUDI) 		1746001021NRG24011220230483330 01/12/2023 OMBATI 1746001021WL024114 OMBATI 00415 SBIN0002869 960 960 Processed 01/01/2024 319254153 OMBATI STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-021-001/74
(PATHARUDI) 		1746001021NRG24011220230483333 01/12/2023 SONU 1746001021WL024114 SONU 00415 SBIN0002869 320 320 Processed 01/01/2024 319254153 SONU STATE BANK OF INDIA(508548)
SubTotal 11600 11600
18 KOTMA MP-46-001-013-002/110-B
(GOINDRA) 		1746001013NRG24301120230480831 01/12/2023 DHANESWARI 1746001013WL023973 DHANESWARI 00415 SBIN0006970 900 900 Processed 01/01/2024 319254153 DHANESWARI STATE BANK OF INDIA(508548)
SubTotal 900 900
19 KOTMA MP-46-001-021-001/229-A
(PATHARUDI) 		1746001021NRG24011220230483448 01/12/2023 UMA KEWAT 1746001021WL024120 UMA KEWAT 00415 SBIN0014686 960 960 Processed 01/01/2024 319254153 UMAKEWAT STATE BANK OF INDIA(508548)
SubTotal 960 960
20 KOTMA MP-46-001-013-002/35-B
(GOINDRA) 		1746001013NRG24011220230482954 01/12/2023 DINESH CHAUDHARI 1746001013WL024083 DINESH CHAUDHARI 00688 FINO0001001 900 900 Processed 01/01/2024 319254153 DINESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
21 KOTMA MP-46-001-013-002/52
(GOINDRA) 		1746001013NRG24011220230482965 01/12/2023 SANTOSH BAI 1746001013WL024083 SANTOSH BAI 00688 FINO0001001 900 900 Processed 01/01/2024 319254153 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
22 KOTMA MP-46-001-013-002/75
(GOINDRA) 		1746001013NRG24011220230482978 01/12/2023 DHANPAT SINGH 1746001013WL024083 DHANPAT SINGH 00688 FINO0001001 750 750 Processed 01/01/2024 319254153 DHANPATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
23 KOTMA MP-46-001-013-002/110-B
(GOINDRA) 		1746001013NRG24301120230480830 01/12/2023 PARAS 1746001013WL023973 PARAS 00688 FINO0001446 900 900 Processed 01/01/2024 319254153 PARAS FINO PAYMENTS BANK LTD(608001)
24 KOTMA MP-46-001-013-002/182
(GOINDRA) 		1746001013NRG24301120230480845 01/12/2023 VIJAY 1746001013WL023975 VIJAY 00688 FINO0001446 900 900 Processed 01/01/2024 319254153 VIJAY FINO PAYMENTS BANK LTD(608001)
25 KOTMA MP-46-001-013-002/185
(GOINDRA) 		1746001013NRG24301120230480846 01/12/2023 PRAKASH 1746001013WL023975 PRAKASH 00688 FINO0001446 900 900 Processed 01/01/2024 319254153 PRAKASH FINO PAYMENTS BANK LTD(608001)
26 KOTMA MP-46-001-013-002/192
(GOINDRA) 		1746001013NRG24301120230480850 01/12/2023 MANDHARI 1746001013WL023975 MANDHARI 00688 FINO0001446 900 900 Processed 01/01/2024 319254153 MANDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
27 KOTMA MP-46-001-013-002/102
(GOINDRA) 		1746001013NRG24301120230480825 01/12/2023 MANSUKHA LAL 1746001013WL023973 MANSUKHA LAL 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 MANSUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTMA MP-46-001-013-002/102
(GOINDRA) 		1746001013NRG24301120230480826 01/12/2023 MAYA CHAUDHARI 1746001013WL023973 MAYA CHAUDHARI 00697 BKID0MG1510 600 600 Processed 01/01/2024 319254153 MAYACHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-013-002/110-A
(GOINDRA) 		1746001013NRG24301120230480829 01/12/2023 SUKHRAM 1746001013WL023973 SUKHRAM 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-013-002/114
(GOINDRA) 		1746001013NRG24301120230480832 01/12/2023 NOHRLAL 1746001013WL023973 NOHRLAL 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 NOHRLAL STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-013-002/136
(GOINDRA) 		1746001013NRG24301120230480835 01/12/2023 ARTI CHAUDHARI 1746001013WL023974 ARTI CHAUDHARI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 ARTICHAUDHARI STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-013-002/136
(GOINDRA) 		1746001013NRG24301120230480834 01/12/2023 BHUSAN 1746001013WL023974 BHUSAN 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 BHUSAN NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-013-002/144
(GOINDRA) 		1746001013NRG24301120230480837 01/12/2023 LALITA CHAUDHARI 1746001013WL023974 LALITA CHAUDHARI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 LALITACHAUDHARI STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-013-002/144
(GOINDRA) 		1746001013NRG24301120230480836 01/12/2023 RAKESH CHAUDHARI 1746001013WL023974 RAKESH CHAUDHARI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 RAKESHCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
35 KOTMA MP-46-001-013-002/156
(GOINDRA) 		1746001013NRG24301120230480839 01/12/2023 ROHANI CHAUDHARI 1746001013WL023974 ROHANI CHAUDHARI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 ROHANICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
36 KOTMA MP-46-001-013-002/156
(GOINDRA) 		1746001013NRG24301120230480840 01/12/2023 SUNITA 1746001013WL023974 SUNITA 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
37 KOTMA MP-46-001-013-002/157
(GOINDRA) 		1746001013NRG24301120230480842 01/12/2023 CHANDRAWATI 1746001013WL023974 CHANDRAWATI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 CHANDRAWATI STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-013-002/186
(GOINDRA) 		1746001013NRG24301120230480847 01/12/2023 SADAN 1746001013WL023975 SADAN 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 SADAN NARMADA JHABUA GRAMIN BANK(508515)
39 KOTMA MP-46-001-013-002/187
(GOINDRA) 		1746001013NRG24301120230480848 01/12/2023 BESHANI 1746001013WL023975 BESHANI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 BESHANI STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-013-002/191
(GOINDRA) 		1746001013NRG24301120230480849 01/12/2023 SEMLAL 1746001013WL023975 SEMLAL 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 SEMLAL STATE BANK OF INDIA(508548)
41 KOTMA MP-46-001-013-002/199
(GOINDRA) 		1746001013NRG24011220230482949 01/12/2023 Mamta chaudhari 1746001013WL024083 Mamta chaudhari 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 Mamtachaudhari STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-013-002/32
(GOINDRA) 		1746001013NRG24011220230482950 01/12/2023 KAMTA 1746001013WL024083 KAMTA 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
43 KOTMA MP-46-001-013-002/34-B
(GOINDRA) 		1746001013NRG24011220230482952 01/12/2023 ANNU 1746001013WL024083 ANNU 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 ANNU FINO PAYMENTS BANK LTD(608001)
44 KOTMA MP-46-001-013-002/42
(GOINDRA) 		1746001013NRG24011220230482955 01/12/2023 RITESH CHODHARI 1746001013WL024083 RITESH CHODHARI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 RITESHCHODHARI NARMADA JHABUA GRAMIN BANK(508515)
45 KOTMA MP-46-001-013-002/49-A
(GOINDRA) 		1746001013NRG24011220230482957 01/12/2023 RAMBAI 1746001013WL024083 RAMBAI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-013-002/50-A
(GOINDRA) 		1746001013NRG24011220230482959 01/12/2023 RAMPRASAD 1746001013WL024083 RAMPRASAD 00697 BKID0MG1510 750 750 Processed 01/01/2024 319254153 RAMPRASAD STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-013-002/50-B
(GOINDRA) 		1746001013NRG24011220230482961 01/12/2023 ROHAINI 1746001013WL024083 ROHAINI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 ROHAINI NARMADA JHABUA GRAMIN BANK(508515)
48 KOTMA MP-46-001-013-002/50-B
(GOINDRA) 		1746001013NRG24011220230482962 01/12/2023 SONA BAI CHAUDHARI 1746001013WL024083 SONA BAI CHAUDHARI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 SONABAICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
49 KOTMA MP-46-001-013-002/51-B
(GOINDRA) 		1746001013NRG24011220230482964 01/12/2023 SAMBHUDAS 1746001013WL024083 SAMBHUDAS 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 SAMBHUDAS NARMADA JHABUA GRAMIN BANK(508515)
50 KOTMA MP-46-001-013-002/53
(GOINDRA) 		1746001013NRG24011220230482967 01/12/2023 HEERALAL 1746001013WL024083 HEERALAL 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 HEERALAL STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-013-002/62-A
(GOINDRA) 		1746001013NRG24011220230482969 01/12/2023 GULAB SINGH 1746001013WL024083 GULAB SINGH 00697 BKID0MG1510 450 450 Processed 01/01/2024 319254153 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 KOTMA MP-46-001-013-002/64-A
(GOINDRA) 		1746001013NRG24011220230482971 01/12/2023 CHAMELI 1746001013WL024083 CHAMELI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
53 KOTMA MP-46-001-013-002/64-A
(GOINDRA) 		1746001013NRG24011220230482970 01/12/2023 SAMMELAL 1746001013WL024083 SAMMELAL 00697 BKID0MG1510 750 750 Processed 01/01/2024 319254153 SAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
54 KOTMA MP-46-001-013-002/64-B
(GOINDRA) 		1746001013NRG24011220230482973 01/12/2023 LILAVATI 1746001013WL024083 LILAVATI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
55 KOTMA MP-46-001-013-002/73
(GOINDRA) 		1746001013NRG24011220230482974 01/12/2023 SURESH 1746001013WL024083 SURESH 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 SURESH NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-013-002/73-A
(GOINDRA) 		1746001013NRG24011220230482975 01/12/2023 AMARDAS 1746001013WL024083 AMARDAS 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
57 KOTMA MP-46-001-013-002/73-A
(GOINDRA) 		1746001013NRG24011220230482976 01/12/2023 MANMATI 1746001013WL024083 MANMATI 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
58 KOTMA MP-46-001-013-002/82
(GOINDRA) 		1746001013NRG24011220230482979 01/12/2023 SUBELAL 1746001013WL024083 SUBELAL 00697 BKID0MG1510 750 750 Processed 01/01/2024 319254153 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
59 KOTMA MP-46-001-013-002/83
(GOINDRA) 		1746001013NRG24011220230482980 01/12/2023 SONU CHAUDHARI 1746001013WL024083 SONU CHAUDHARI 00697 BKID0MG1510 150 150 Processed 01/01/2024 319254153 SONUCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
60 KOTMA MP-46-001-013-002/85-A
(GOINDRA) 		1746001013NRG24011220230482981 01/12/2023 NIRASIYA 1746001013WL024083 NIRASIYA 00697 BKID0MG1510 900 900 Processed 01/01/2024 319254153 NIRASIYA STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-021-001/107
(PATHARUDI) 		1746001021NRG24011220230483319 01/12/2023 ANIL KUMAR 1746001021WL024114 ANIL KUMAR 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 ANILKUMAR STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-021-001/132
(PATHARUDI) 		1746001021NRG24011220230483320 01/12/2023 DUASA 1746001021WL024114 DUASA 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 DUASA FINO PAYMENTS BANK LTD(608001)
63 KOTMA MP-46-001-021-001/16
(PATHARUDI) 		1746001021NRG24011220230483321 01/12/2023 BUDHAWARIYA 1746001021WL024114 BUDHAWARIYA 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 BUDHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
64 KOTMA MP-46-001-021-001/168
(PATHARUDI) 		1746001021NRG24011220230483322 01/12/2023 FOOLMATI 1746001021WL024114 FOOLMATI 00697 BKID0MG1510 480 480 Processed 01/01/2024 319254153 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-021-001/186-A
(PATHARUDI) 		1746001021NRG24011220230483446 01/12/2023 BALRAM 1746001021WL024120 BALRAM 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 BALRAM STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-021-001/229-B
(PATHARUDI) 		1746001021NRG24011220230483449 01/12/2023 BABI 1746001021WL024120 BABI 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 BABI NARMADA JHABUA GRAMIN BANK(508515)
67 KOTMA MP-46-001-021-001/274
(PATHARUDI) 		1746001021NRG24011220230483325 01/12/2023 LALU SINGH 1746001021WL024114 LALU SINGH 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 LALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 KOTMA MP-46-001-021-001/38
(PATHARUDI) 		1746001021NRG24011220230483326 01/12/2023 BABBU 1746001021WL024114 BABBU 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 BABBU NARMADA JHABUA GRAMIN BANK(508515)
69 KOTMA MP-46-001-021-001/38
(PATHARUDI) 		1746001021NRG24011220230483327 01/12/2023 MUNNI 1746001021WL024114 MUNNI 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
70 KOTMA MP-46-001-021-001/44
(PATHARUDI) 		1746001021NRG24011220230483328 01/12/2023 LALLI BAI 1746001021WL024114 LALLI BAI 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 KOTMA MP-46-001-021-001/44-A
(PATHARUDI) 		1746001021NRG24011220230483329 01/12/2023 HARDEEN 1746001021WL024114 HARDEEN 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 HARDEEN NARMADA JHABUA GRAMIN BANK(508515)
72 KOTMA MP-46-001-021-001/56
(PATHARUDI) 		1746001021NRG24011220230483331 01/12/2023 GUHILA 1746001021WL024114 GUHILA 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 GUHILA NARMADA JHABUA GRAMIN BANK(508515)
73 KOTMA MP-46-001-021-001/56
(PATHARUDI) 		1746001021NRG24011220230483332 01/12/2023 PARWATI 1746001021WL024114 PARWATI 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 PARWATI STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-021-001/75-A
(PATHARUDI) 		1746001021NRG24011220230483334 01/12/2023 CHANDA 1746001021WL024114 CHANDA 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
75 KOTMA MP-46-001-021-001/91
(PATHARUDI) 		1746001021NRG24011220230483335 01/12/2023 RAMKALI 1746001021WL024114 RAMKALI 00697 BKID0MG1510 960 960 Processed 01/01/2024 319254153 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42570 42570
Total 65060 65060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_011223APB_FTO_371320 Central Bank Of India CBIN0283071 KOTMA 1920
2 KOTMA MP1746001_011223APB_FTO_371320 Indian Bank IDIB000D586 Devgawan 960
3 KOTMA MP1746001_011223APB_FTO_371320 State Bank of India SBIN0002869 KOTMA 11600
4 KOTMA MP1746001_011223APB_FTO_371320 State Bank of India SBIN0006970 JAITHARI 900
5 KOTMA MP1746001_011223APB_FTO_371320 State Bank of India SBIN0014686 AMADAND 960
6 KOTMA MP1746001_011223APB_FTO_371320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
7 KOTMA MP1746001_011223APB_FTO_371320 Fino Payments Bank Ltd FINO0001446 MP RO 3600
8 KOTMA MP1746001_011223APB_FTO_371320 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 42570

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