Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_290523APB_FTO_62847
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-38-009-018-002/101
(GUDMA) 		1738009000NRG24290520230367753 29/05/2023 kevat singh 1738009WL015969 kevat singh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 kevatsingh STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-018-002/101-A
(GUDMA) 		1738009000NRG24290520230367754 29/05/2023 GYAN SINGH MARKAM 1738009WL015969 GYAN SINGH MARKAM 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 GYANSINGHMARKAM STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-018-002/103
(GUDMA) 		1738009000NRG24290520230367755 29/05/2023 TULSA BAI DHURWEY 1738009WL015969 TULSA BAI DHURWEY 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 TULSABAIDHURWEY STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-018-002/111-A
(GUDMA) 		1738009000NRG24290520230367756 29/05/2023 SAROJ MARKAM 1738009WL015969 SAROJ MARKAM 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 SAROJMARKAM STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-018-002/112
(GUDMA) 		1738009000NRG24290520230367757 29/05/2023 sundari 1738009WL015969 sundari 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 sundari STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-018-002/112
(GUDMA) 		1738009000NRG24290520230367758 29/05/2023 sureandar 1738009WL015969 sureandar 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 sureandar STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-018-002/112-C
(GUDMA) 		1738009000NRG24290520230367759 29/05/2023 GEETA MARKAM 1738009WL015969 GEETA MARKAM 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 GEETAMARKAM STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-018-002/112-C
(GUDMA) 		1738009000NRG24290520230367760 29/05/2023 RAJKUMAR MARKAM 1738009WL015969 RAJKUMAR MARKAM 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 RAJKUMARMARKAM STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-018-002/114
(GUDMA) 		1738009000NRG24290520230367762 29/05/2023 Anil kumar 1738009WL015969 Anil kumar 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 Anilkumar STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-018-002/114
(GUDMA) 		1738009000NRG24290520230367761 29/05/2023 yamuna 1738009WL015969 yamuna 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 yamuna STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-018-002/117
(GUDMA) 		1738009000NRG24290520230367763 29/05/2023 santusingh 1738009WL015969 santusingh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 santusingh STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-018-002/117-A
(GUDMA) 		1738009000NRG24290520230367764 29/05/2023 anita 1738009WL015969 anita 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 anita STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-018-002/118
(GUDMA) 		1738009000NRG24290520230367767 29/05/2023 hiran bai 1738009WL015969 hiran bai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 hiranbai STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-018-002/118
(GUDMA) 		1738009000NRG24290520230367766 29/05/2023 saktusingh 1738009WL015969 saktusingh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 saktusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 BIRSA MP-38-009-018-002/119
(GUDMA) 		1738009000NRG24290520230367771 29/05/2023 fundesingh 1738009WL015969 fundesingh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 fundesingh STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-018-002/119
(GUDMA) 		1738009000NRG24290520230367772 29/05/2023 SURTANA BAI PUSHAM 1738009WL015969 SURTANA BAI PUSHAM 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 SURTANABAIPUSHAM STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-018-002/120
(GUDMA) 		1738009000NRG24290520230367773 29/05/2023 jagatsingh 1738009WL015969 jagatsingh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 jagatsingh STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-018-002/122
(GUDMA) 		1738009000NRG24290520230367774 29/05/2023 mansingh 1738009WL015969 mansingh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 mansingh STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-018-002/127-A
(GUDMA) 		1738009000NRG24290520230367775 29/05/2023 Sunti dhurve 1738009WL015969 Sunti dhurve 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 Suntidhurve STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-018-002/129-A
(GUDMA) 		1738009000NRG24290520230367776 29/05/2023 dashvanti 1738009WL015969 dashvanti 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 dashvanti STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-018-002/13
(GUDMA) 		1738009000NRG24290520230367777 29/05/2023 sukhalal 1738009WL015969 sukhalal 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 sukhalal STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-018-002/13-A
(GUDMA) 		1738009000NRG24290520230367778 29/05/2023 DHARAMBATI MERAVI 1738009WL015969 DHARAMBATI MERAVI 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 DHARAMBATIMERAVI STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-018-002/130
(GUDMA) 		1738009000NRG24290520230367779 29/05/2023 suarko 1738009WL015969 suarko 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 suarko STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-018-002/135-B
(GUDMA) 		1738009000NRG24290520230367780 29/05/2023 CHANDRAKAL DHURWEY 1738009WL015969 CHANDRAKAL DHURWEY 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 CHANDRAKALDHURWEY STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-018-002/143
(GUDMA) 		1738009000NRG24290520230367781 29/05/2023 manki 1738009WL015969 manki 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 manki STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-018-002/143-A
(GUDMA) 		1738009000NRG24290520230367782 29/05/2023 radhabai 1738009WL015969 radhabai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 radhabai STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-018-002/143-C
(GUDMA) 		1738009000NRG24290520230367783 29/05/2023 amita bai 1738009WL015969 amita bai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 amitabai STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-018-002/146-A
(GUDMA) 		1738009000NRG24290520230367784 29/05/2023 ASHOK BISEN 1738009WL015969 ASHOK BISEN 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 ASHOKBISEN STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-018-002/147-A
(GUDMA) 		1738009000NRG24290520230367785 29/05/2023 pramila bai 1738009WL015969 pramila bai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 pramilabai STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-018-002/160-A
(GUDMA) 		1738009000NRG24290520230367786 29/05/2023 chhotelal 1738009WL015969 chhotelal 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 chhotelal STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-018-002/161
(GUDMA) 		1738009000NRG24290520230367787 29/05/2023 BHARAT LAL SONEKAR 1738009WL015969 BHARAT LAL SONEKAR 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 BHARATLALSONEKAR STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-018-002/17
(GUDMA) 		1738009000NRG24290520230367788 29/05/2023 ratushing 1738009WL015969 ratushing 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 ratushing STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-018-002/17
(GUDMA) 		1738009000NRG24290520230367789 29/05/2023 SONI BAI DHURWEY 1738009WL015969 SONI BAI DHURWEY 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 SONIBAIDHURWEY STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-018-002/19
(GUDMA) 		1738009000NRG24290520230367791 29/05/2023 ranmat 1738009WL015969 ranmat 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 ranmat STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-018-002/192
(GUDMA) 		1738009000NRG24290520230367792 29/05/2023 chunvantabai 1738009WL015969 chunvantabai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 chunvantabai STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-018-002/25
(GUDMA) 		1738009000NRG24290520230367794 29/05/2023 noharshing 1738009WL015969 noharshing 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 noharshing STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-018-002/25
(GUDMA) 		1738009000NRG24290520230367795 29/05/2023 shyambati 1738009WL015969 shyambati 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 shyambati STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-018-002/26
(GUDMA) 		1738009000NRG24290520230367797 29/05/2023 bisartin 1738009WL015969 bisartin 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 bisartin STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-018-002/26
(GUDMA) 		1738009000NRG24290520230367796 29/05/2023 karansingh 1738009WL015969 karansingh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 karansingh STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-018-002/26-A
(GUDMA) 		1738009000NRG24290520230367798 29/05/2023 fulbati 1738009WL015969 fulbati 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 fulbati STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-018-002/28
(GUDMA) 		1738009000NRG24290520230367799 29/05/2023 chranshing 1738009WL015969 chranshing 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 chranshing STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-018-002/28
(GUDMA) 		1738009000NRG24290520230367800 29/05/2023 DHIMRIN BAI DHURWEY 1738009WL015969 DHIMRIN BAI DHURWEY 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 DHIMRINBAIDHURWEY STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-018-002/28-A
(GUDMA) 		1738009000NRG24290520230367801 29/05/2023 RAMIYA BAI DHURWEY 1738009WL015969 RAMIYA BAI DHURWEY 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 RAMIYABAIDHURWEY STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-018-002/29
(GUDMA) 		1738009000NRG24290520230367803 29/05/2023 etvarirbai 1738009WL015969 etvarirbai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 etvarirbai STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-018-002/29
(GUDMA) 		1738009000NRG24290520230367802 29/05/2023 sonsingh 1738009WL015969 sonsingh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 sonsingh STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-018-002/29-A
(GUDMA) 		1738009000NRG24290520230367804 29/05/2023 gaynshing 1738009WL015969 gaynshing 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 gaynshing STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-018-002/29-A
(GUDMA) 		1738009000NRG24290520230367805 29/05/2023 SANTRIN BAI MARKAM 1738009WL015969 SANTRIN BAI MARKAM 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 SANTRINBAIMARKAM STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-018-002/30
(GUDMA) 		1738009000NRG24290520230367807 29/05/2023 BHUKHIYA MARKAM 1738009WL015969 BHUKHIYA MARKAM 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 BHUKHIYAMARKAM STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-018-002/30
(GUDMA) 		1738009000NRG24290520230367806 29/05/2023 manshing 1738009WL015969 manshing 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 manshing STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-018-002/30-A
(GUDMA) 		1738009000NRG24290520230367808 29/05/2023 PREM SINGH DHURWEY 1738009WL015969 PREM SINGH DHURWEY 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 PREMSINGHDHURWEY STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-018-002/32
(GUDMA) 		1738009000NRG24290520230367809 29/05/2023 bhudharam 1738009WL015969 bhudharam 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 bhudharam STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-018-002/32-A
(GUDMA) 		1738009000NRG24290520230367811 29/05/2023 sankar singh markam 1738009WL015969 sankar singh markam 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 sankarsinghmarkam STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-018-002/35
(GUDMA) 		1738009000NRG24290520230367812 29/05/2023 santeebai 1738009WL015969 santeebai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 santeebai STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-018-002/35-A
(GUDMA) 		1738009000NRG24290520230367814 29/05/2023 SULMA BAI DHURWEY 1738009WL015969 SULMA BAI DHURWEY 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 SULMABAIDHURWEY STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-018-002/38
(GUDMA) 		1738009000NRG24290520230367815 29/05/2023 subiya 1738009WL015969 subiya 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 subiya STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-018-002/4-A
(GUDMA) 		1738009000NRG24290520230367816 29/05/2023 SAGNI BAI 1738009WL015969 SAGNI BAI 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 SAGNIBAI STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-018-002/42-A
(GUDMA) 		1738009000NRG24290520230367817 29/05/2023 Aagnusingh 1738009WL015969 Aagnusingh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 Aagnusingh STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-018-002/42-A
(GUDMA) 		1738009000NRG24290520230367818 29/05/2023 bhagratee 1738009WL015969 bhagratee 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 bhagratee STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-018-002/42-B
(GUDMA) 		1738009000NRG24290520230367819 29/05/2023 samlobai 1738009WL015969 samlobai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 samlobai STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-018-002/44-A
(GUDMA) 		1738009000NRG24290520230367820 29/05/2023 LAKHAN 1738009WL015969 LAKHAN 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 LAKHAN STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-018-002/44-A
(GUDMA) 		1738009000NRG24290520230367821 29/05/2023 SANSARA DHURWEY 1738009WL015969 SANSARA DHURWEY 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 SANSARADHURWEY STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-018-002/44-B
(GUDMA) 		1738009000NRG24290520230367823 29/05/2023 RAMBATI BAI 1738009WL015969 RAMBATI BAI 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 RAMBATIBAI STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-018-002/53-A
(GUDMA) 		1738009000NRG24290520230367824 29/05/2023 karasanabai 1738009WL015969 karasanabai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 karasanabai STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-018-002/6
(GUDMA) 		1738009000NRG24290520230367826 29/05/2023 johansingh 1738009WL015969 johansingh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 johansingh STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-018-002/6
(GUDMA) 		1738009000NRG24290520230367827 29/05/2023 sunita 1738009WL015969 sunita 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 sunita STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-018-002/60
(GUDMA) 		1738009000NRG24290520230367828 29/05/2023 SANTUSINGH DHURVE 1738009WL015969 SANTUSINGH DHURVE 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 SANTUSINGHDHURVE STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-018-002/64
(GUDMA) 		1738009000NRG24290520230367829 29/05/2023 savati 1738009WL015969 savati 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 savati STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-018-002/71
(GUDMA) 		1738009000NRG24290520230367831 29/05/2023 samamlsingh 1738009WL015969 samamlsingh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 samamlsingh STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-018-002/71
(GUDMA) 		1738009000NRG24290520230367830 29/05/2023 SHOBIT 1738009WL015969 SHOBIT 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 SHOBIT STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-018-002/72
(GUDMA) 		1738009000NRG24290520230367832 29/05/2023 patiram 1738009WL015969 patiram 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 patiram STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-018-002/92
(GUDMA) 		1738009000NRG24290520230367835 29/05/2023 urmila 1738009WL015969 urmila 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090226835 urmila STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-018-002/92-A
(GUDMA) 		1738009000NRG24290520230367836 29/05/2023 SACHIN 1738009WL015969 SACHIN 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090226835 SACHIN FINO PAYMENTS BANK LTD(608001)
73 BIRSA MP-38-009-018-002/95-A
(GUDMA) 		1738009000NRG24290520230367837 29/05/2023 SUNITA DHURWEY 1738009WL015969 SUNITA DHURWEY 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090226835 SUNITADHURWEY STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-018-002/97
(GUDMA) 		1738009000NRG24290520230367839 29/05/2023 hiroda 1738009WL015969 hiroda 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090226835 hiroda STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-018-005/23
(GUDMA) 		1738009000NRG24290520230367841 29/05/2023 chhotibai 1738009WL015969 chhotibai 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090226835 chhotibai STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-018-005/23
(GUDMA) 		1738009000NRG24290520230367840 29/05/2023 GYANDEV RAWATKAR 1738009WL015969 GYANDEV RAWATKAR 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090226835 GYANDEVRAWATKAR STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-018-005/40
(GUDMA) 		1738009000NRG24290520230367842 29/05/2023 chandan 1738009WL015969 chandan 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090226835 chandan STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-018-005/40
(GUDMA) 		1738009000NRG24290520230367843 29/05/2023 chitarabai 1738009WL015969 chitarabai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 chitarabai STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-018-005/87
(GUDMA) 		1738009000NRG24290520230367844 29/05/2023 PARMANAND PATLE 1738009WL015969 PARMANAND PATLE 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 PARMANANDPATLE STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-018-005/87
(GUDMA) 		1738009000NRG24290520230367845 29/05/2023 PREETI PATLE 1738009WL015969 PREETI PATLE 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 PREETIPATLE STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-018-005/92
(GUDMA) 		1738009000NRG24290520230367847 29/05/2023 TOPRAM TURKAR 1738009WL015969 TOPRAM TURKAR 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 TOPRAMTURKAR STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-018-005/92
(GUDMA) 		1738009000NRG24290520230367846 29/05/2023 yamanbai 1738009WL015969 yamanbai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226835 yamanbai STATE BANK OF INDIA(508548)
SubTotal 125307 125307
83 BIRSA MP-38-009-018-002/117-B
(GUDMA) 		1738009000NRG24290520230367765 29/05/2023 VIMLA MERAVI 1738009WL015969 VIMLA MERAVI 00415 SBIN0013642 1547 1547 Processed 01/06/2023 090226835 VIMLAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 BIRSA MP-38-009-018-002/118-B
(GUDMA) 		1738009000NRG24290520230367770 29/05/2023 JANKI KUSHRE 1738009WL015969 JANKI KUSHRE 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090226835 JANKIKUSHRE UNION BANK OF INDIA(508500)
SubTotal 1547 1547
85 BIRSA MP-38-009-018-002/182
(GUDMA) 		1738009000NRG24290520230367790 29/05/2023 FULESHWARI MERAVI 1738009WL015969 FULESHWARI MERAVI 00688 FINO0001446 1547 1547 Processed 01/06/2023 090226835 FULESHWARIMERAVI FINO PAYMENTS BANK LTD(608001)
86 BIRSA MP-38-009-018-002/192
(GUDMA) 		1738009000NRG24290520230367793 29/05/2023 AMAN THAKRE 1738009WL015969 AMAN THAKRE 00688 FINO0001446 1547 1547 Processed 01/06/2023 090226835 AMANTHAKRE FINO PAYMENTS BANK LTD(608001)
87 BIRSA MP-38-009-018-002/44-B
(GUDMA) 		1738009000NRG24290520230367822 29/05/2023 KOMAL SINGH DHURWEY 1738009WL015969 KOMAL SINGH DHURWEY 00688 FINO0001446 1547 1547 Processed 01/06/2023 090226835 KOMALSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
88 BIRSA MP-38-009-018-002/90-A
(GUDMA) 		1738009000NRG24290520230367834 29/05/2023 SURESH DHURWEY 1738009WL015969 SURESH DHURWEY 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226835 SURESHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_290523APB_FTO_62847 State Bank of India SBIN0003506 MOHGAON 125307
2 BIRSA MP1738009_290523APB_FTO_62847 State Bank of India SBIN0013642 PARASWADA 1547
3 BIRSA MP1738009_290523APB_FTO_62847 Union Bank of India UBIN0543292 BIRSA 1547
4 BIRSA MP1738009_290523APB_FTO_62847 Fino Payments Bank Ltd FINO0001446 MP RO 5967

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