Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_290523APB_FTO_62895
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-38-009-015-001/270
(SUNDARWAHI) 		1738009000NRG24290520230364427 29/05/2023 PIRAM SINGH 1738009WL015855 PIRAM SINGH 00176 IDIB000D523 1105 1105 Processed 01/06/2023 090315816 PIRAMSINGH INDIAN BANK(607105)
2 BIRSA MP-38-009-015-001/270-A
(SUNDARWAHI) 		1738009000NRG24290520230364428 29/05/2023 MANGLU 1738009WL015855 MANGLU 00176 IDIB000D523 1105 1105 Processed 01/06/2023 090315816 MANGLU INDIAN BANK(607105)
3 BIRSA MP-38-009-015-001/276
(SUNDARWAHI) 		1738009000NRG24290520230364429 29/05/2023 UPENDRA 1738009WL015855 UPENDRA 00176 IDIB000D523 1105 1105 Processed 01/06/2023 090315816 UPENDRA INDIAN BANK(607105)
4 BIRSA MP-38-009-015-001/280
(SUNDARWAHI) 		1738009000NRG24290520230364430 29/05/2023 RATAN SINGH 1738009WL015855 RATAN SINGH 00176 IDIB000D523 884 884 Processed 01/06/2023 090315816 RATANSINGH INDIAN BANK(607105)
5 BIRSA MP-38-009-015-001/305
(SUNDARWAHI) 		1738009000NRG24290520230364432 29/05/2023 JAISINGH 1738009WL015855 JAISINGH 00176 IDIB000D523 1105 1105 Processed 01/06/2023 090315816 JAISINGH INDIAN BANK(607105)
6 BIRSA MP-38-009-015-001/317
(SUNDARWAHI) 		1738009000NRG24290520230364433 29/05/2023 ASHARAM 1738009WL015855 ASHARAM 00176 IDIB000D523 884 884 Processed 01/06/2023 090315816 ASHARAM INDIAN BANK(607105)
7 BIRSA MP-38-009-015-001/341
(SUNDARWAHI) 		1738009000NRG24290520230364434 29/05/2023 amlu singh 1738009WL015855 amlu singh 00176 IDIB000D523 884 884 Processed 01/06/2023 090315816 amlusingh INDIAN BANK(607105)
8 BIRSA MP-38-009-015-001/343
(SUNDARWAHI) 		1738009000NRG24290520230364436 29/05/2023 bisan bai 1738009WL015856 bisan bai 00176 IDIB000D523 884 884 Processed 01/06/2023 090315816 bisanbai INDIAN BANK(607105)
9 BIRSA MP-38-009-015-001/343
(SUNDARWAHI) 		1738009000NRG24290520230364435 29/05/2023 mansingh 1738009WL015855 mansingh 00176 IDIB000D523 1105 1105 Processed 01/06/2023 090315816 mansingh INDIAN BANK(607105)
10 BIRSA MP-38-009-015-001/388
(SUNDARWAHI) 		1738009000NRG24290520230364438 29/05/2023 RAJESH 1738009WL015856 RAJESH 00176 IDIB000D523 884 884 Processed 01/06/2023 090315816 RAJESH INDIAN BANK(607105)
11 BIRSA MP-38-009-017-001/108
(JAMUNIYA) 		1738009000NRG24290520230371544 29/05/2023 BIJAL BAI 1738009WL016138 BIJAL BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 BIJALBAI INDIAN BANK(607105)
12 BIRSA MP-38-009-017-001/109
(JAMUNIYA) 		1738009000NRG24290520230371547 29/05/2023 mahantin bai 1738009WL016138 mahantin bai 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 mahantinbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRSA MP-38-009-017-001/144
(JAMUNIYA) 		1738009000NRG24290520230371548 29/05/2023 PHULUWER PANJRE 1738009WL016138 PHULUWER PANJRE 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 PHULUWERPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRSA MP-38-009-017-001/144
(JAMUNIYA) 		1738009000NRG24290520230371549 29/05/2023 SAHADEV PANJRE 1738009WL016138 SAHADEV PANJRE 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 SAHADEVPANJRE INDIAN BANK(607105)
15 BIRSA MP-38-009-017-001/178
(JAMUNIYA) 		1738009000NRG24290520230371550 29/05/2023 Dhan kunvar sahu 1738009WL016138 Dhan kunvar sahu 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 Dhankunvarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRSA MP-38-009-017-001/178
(JAMUNIYA) 		1738009000NRG24290520230371551 29/05/2023 dinuram 1738009WL016138 dinuram 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 dinuram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BIRSA MP-38-009-017-001/178-A
(JAMUNIYA) 		1738009000NRG24290520230371552 29/05/2023 MANTORA 1738009WL016138 MANTORA 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 MANTORA STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-017-001/186
(JAMUNIYA) 		1738009000NRG24290520230371553 29/05/2023 rajkumari 1738009WL016138 rajkumari 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSA MP-38-009-017-001/196
(JAMUNIYA) 		1738009000NRG24290520230371554 29/05/2023 SUNTA 1738009WL016138 SUNTA 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 SUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRSA MP-38-009-017-001/198
(JAMUNIYA) 		1738009000NRG24290520230371556 29/05/2023 bhugan lohar 1738009WL016138 bhugan lohar 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 bhuganlohar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSA MP-38-009-017-001/206
(JAMUNIYA) 		1738009000NRG24290520230371557 29/05/2023 hausilal 1738009WL016138 hausilal 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 hausilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BIRSA MP-38-009-017-001/206
(JAMUNIYA) 		1738009000NRG24290520230371558 29/05/2023 SATRUPA SHADIPANCH 1738009WL016138 SATRUPA SHADIPANCH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 SATRUPASHADIPANCH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRSA MP-38-009-017-001/207
(JAMUNIYA) 		1738009000NRG24290520230371560 29/05/2023 Belasiya panjre 1738009WL016138 Belasiya panjre 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 Belasiyapanjre INDIAN BANK(607105)
24 BIRSA MP-38-009-017-001/207
(JAMUNIYA) 		1738009000NRG24290520230371559 29/05/2023 sukhdev 1738009WL016138 sukhdev 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 sukhdev INDIAN BANK(607105)
25 BIRSA MP-38-009-017-001/232
(JAMUNIYA) 		1738009000NRG24290520230371561 29/05/2023 urmila panjre 1738009WL016138 urmila panjre 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090315816 urmilapanjre INDIAN BANK(607105)
26 BIRSA MP-38-009-021-001/120
(DAMOH) 		1738009000NRG24290520230364440 29/05/2023 SHANKAR 1738009WL015856 SHANKAR 00176 IDIB000D523 1105 1105 Processed 01/06/2023 090315816 SHANKAR INDIAN BANK(607105)
27 BIRSA MP-38-009-062-001/158
(DAMOH) 		1738009000NRG24290520230364441 29/05/2023 PRAGAJ 1738009WL015856 PRAGAJ 00176 IDIB000D523 1105 1105 Processed 01/06/2023 090315816 PRAGAJ STATE BANK OF INDIA(508548)
SubTotal 32045 32045
28 BIRSA MP-38-009-005-003/12
(BALGAON) 		1738009000NRG24290520230364779 29/05/2023 BHAGVAN 1738009WL015875 BHAGVAN 00177 IOBA0000921 1547 1547 Processed 01/06/2023 090315816 BHAGVAN INDIAN OVERSEAS BANK(508541)
29 BIRSA MP-38-009-005-003/12
(BALGAON) 		1738009000NRG24290520230364780 29/05/2023 RAMBAI DHURWEY 1738009WL015875 RAMBAI DHURWEY 00177 IOBA0000921 1547 1547 Processed 01/06/2023 090315816 RAMBAIDHURWEY INDIAN OVERSEAS BANK(508541)
30 BIRSA MP-38-009-005-003/62-A
(BALGAON) 		1738009000NRG24290520230364808 29/05/2023 AGHANSINGH 1738009WL015875 AGHANSINGH 00177 IOBA0000921 1547 1547 Processed 01/06/2023 090315816 AGHANSINGH INDIAN OVERSEAS BANK(508541)
31 BIRSA MP-38-009-005-003/63-A
(BALGAON) 		1738009000NRG24290520230364813 29/05/2023 Subelal 1738009WL015875 Subelal 00177 IOBA0000921 1547 1547 Processed 01/06/2023 090315816 Subelal INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
32 BIRSA MP-38-009-005-003/95-A
(BALGAON) 		1738009000NRG24290520230364820 29/05/2023 JAISINGH 1738009WL015875 JAISINGH 00415 SBIN0000318 1547 1547 Processed 01/06/2023 090315816 JAISINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 BIRSA MP-38-009-005-003/95-A
(BALGAON) 		1738009000NRG24290520230364821 29/05/2023 RAMKUNWAR MERAVI 1738009WL015875 RAMKUNWAR MERAVI 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090315816 RAMKUNWARMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
34 BIRSA MP-38-009-005-003/155
(BALGAON) 		1738009000NRG24290520230364793 29/05/2023 FULESHAR BAI 1738009WL015875 FULESHAR BAI 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 FULESHARBAI STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-057-001/111
(BORKHEDA) 		1738009000NRG24290520230366943 29/05/2023 samli bai 1738009WL015937 samli bai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 samlibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRSA MP-38-009-057-001/115-A
(BORKHEDA) 		1738009000NRG24290520230366944 29/05/2023 ratiram 1738009WL015937 ratiram 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 ratiram STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-057-001/14-A
(BORKHEDA) 		1738009000NRG24290520230366947 29/05/2023 SANTOSH DHURWEY 1738009WL015937 SANTOSH DHURWEY 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 SANTOSHDHURWEY STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-057-001/14-A
(BORKHEDA) 		1738009000NRG24290520230366945 29/05/2023 YASHVANT DHURWEY 1738009WL015937 YASHVANT DHURWEY 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 YASHVANTDHURWEY STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-057-001/305
(BORKHEDA) 		1738009000NRG24290520230366952 29/05/2023 SUKHLAL TEKAM 1738009WL015937 SUKHLAL TEKAM 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 SUKHLALTEKAM UNION BANK OF INDIA(508500)
40 BIRSA MP-38-009-057-001/61
(BORKHEDA) 		1738009000NRG24290520230366958 29/05/2023 dewa singh 1738009WL015937 dewa singh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 dewasingh STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-057-001/72-A
(BORKHEDA) 		1738009000NRG24290520230366962 29/05/2023 gulab 1738009WL015937 gulab 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 gulab STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-057-001/86-A
(BORKHEDA) 		1738009000NRG24290520230366964 29/05/2023 BHAGWAN SINGH MARKAM 1738009WL015937 BHAGWAN SINGH MARKAM 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 BHAGWANSINGHMARKAM STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-057-001/86-A
(BORKHEDA) 		1738009000NRG24290520230366965 29/05/2023 BHAWAN SINGH MARKAM 1738009WL015937 BHAWAN SINGH MARKAM 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 BHAWANSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-057-001/87
(BORKHEDA) 		1738009000NRG24290520230366966 29/05/2023 jhamo bai 1738009WL015937 jhamo bai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 jhamobai STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-057-001/87
(BORKHEDA) 		1738009000NRG24290520230366967 29/05/2023 sarita bai 1738009WL015937 sarita bai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 saritabai UNION BANK OF INDIA(508500)
46 BIRSA MP-38-009-057-001/87-B
(BORKHEDA) 		1738009000NRG24290520230366968 29/05/2023 lalit 1738009WL015937 lalit 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BIRSA MP-38-009-057-001/87-B
(BORKHEDA) 		1738009000NRG24290520230366969 29/05/2023 premlata 1738009WL015937 premlata 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 premlata STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-057-001/88-B
(BORKHEDA) 		1738009000NRG24290520230366970 29/05/2023 rameshwar 1738009WL015937 rameshwar 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 rameshwar STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-057-001/97-A
(BORKHEDA) 		1738009000NRG24290520230366971 29/05/2023 AJAY DHURWEY 1738009WL015937 AJAY DHURWEY 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090315816 AJAYDHURWEY STATE BANK OF INDIA(508548)
SubTotal 24752 24752
50 BIRSA MP-38-009-005-003/102
(BALGAON) 		1738009000NRG24290520230364773 29/05/2023 DHANSINGH 1738009WL015875 DHANSINGH 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090315816 DHANSINGH STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-005-003/104
(BALGAON) 		1738009000NRG24290520230364774 29/05/2023 CHANDRAKLA BAI 1738009WL015875 CHANDRAKLA BAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 CHANDRAKLABAI STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-005-003/11-A
(BALGAON) 		1738009000NRG24290520230364775 29/05/2023 AMRU 1738009WL015875 AMRU 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 AMRU NARMADA JHABUA GRAMIN BANK(508515)
53 BIRSA MP-38-009-005-003/110
(BALGAON) 		1738009000NRG24290520230364776 29/05/2023 BALKUMAR 1738009WL015875 BALKUMAR 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 BALKUMAR INDIAN OVERSEAS BANK(508541)
54 BIRSA MP-38-009-005-003/12
(BALGAON) 		1738009000NRG24290520230364778 29/05/2023 VIKRAM SINGH 1738009WL015875 VIKRAM SINGH 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 VIKRAMSINGH STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-005-003/124
(BALGAON) 		1738009000NRG24290520230364781 29/05/2023 KASHIRAM 1738009WL015875 KASHIRAM 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 KASHIRAM STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-005-003/124
(BALGAON) 		1738009000NRG24290520230364782 29/05/2023 RADHAN BAI 1738009WL015875 RADHAN BAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 RADHANBAI STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-005-003/132
(BALGAON) 		1738009000NRG24290520230364784 29/05/2023 SYAMBATTI 1738009WL015875 SYAMBATTI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 SYAMBATTI STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-005-003/132
(BALGAON) 		1738009000NRG24290520230364783 29/05/2023 TARACHAND 1738009WL015875 TARACHAND 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 TARACHAND STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-005-003/137
(BALGAON) 		1738009000NRG24290520230364786 29/05/2023 NAINBATTI BAI 1738009WL015875 NAINBATTI BAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 NAINBATTIBAI STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-005-003/137
(BALGAON) 		1738009000NRG24290520230364785 29/05/2023 roomlal 1738009WL015875 roomlal 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 roomlal STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-005-003/14
(BALGAON) 		1738009000NRG24290520230364787 29/05/2023 SUKARTA BAI 1738009WL015875 SUKARTA BAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 SUKARTABAI STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-005-003/27
(BALGAON) 		1738009000NRG24290520230364797 29/05/2023 GARIBDAS 1738009WL015875 GARIBDAS 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 GARIBDAS STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-005-003/30
(BALGAON) 		1738009000NRG24290520230364800 29/05/2023 fulbati 1738009WL015875 fulbati 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 fulbati STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-005-003/36-A
(BALGAON) 		1738009000NRG24290520230364802 29/05/2023 HEMLATA 1738009WL015875 HEMLATA 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 HEMLATA STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-005-003/36-A
(BALGAON) 		1738009000NRG24290520230364801 29/05/2023 NAINSINGH 1738009WL015875 NAINSINGH 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 NAINSINGH STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-005-003/51-A
(BALGAON) 		1738009000NRG24290520230364804 29/05/2023 DHARMIBAI 1738009WL015875 DHARMIBAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 DHARMIBAI STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-005-003/51-A
(BALGAON) 		1738009000NRG24290520230364803 29/05/2023 SAMPAT 1738009WL015875 SAMPAT 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 SAMPAT STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-005-003/62-A
(BALGAON) 		1738009000NRG24290520230364809 29/05/2023 SUKARTIBAI 1738009WL015875 SUKARTIBAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 SUKARTIBAI STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-005-003/62-B
(BALGAON) 		1738009000NRG24290520230364811 29/05/2023 SANTLAL MARKAM 1738009WL015875 SANTLAL MARKAM 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 SANTLALMARKAM STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-005-003/63
(BALGAON) 		1738009000NRG24290520230364812 29/05/2023 RATU SINGH 1738009WL015875 RATU SINGH 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 RATUSINGH STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-005-003/63-A
(BALGAON) 		1738009000NRG24290520230364814 29/05/2023 BIRIYABAI 1738009WL015875 BIRIYABAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 BIRIYABAI STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-005-003/84-A
(BALGAON) 		1738009000NRG24290520230364818 29/05/2023 KAJOO 1738009WL015875 KAJOO 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 KAJOO STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-005-003/84-A
(BALGAON) 		1738009000NRG24290520230364819 29/05/2023 SULOCHNI 1738009WL015875 SULOCHNI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090315816 SULOCHNI STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-014-001/87
(RELWAHI) 		1738009000NRG24290520230364426 29/05/2023 TARSU 1738009WL015855 TARSU 00415 SBIN0004510 1105 1105 Processed 01/06/2023 090315816 TARSU STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-017-001/239
(JAMUNIYA) 		1738009000NRG24290520230371562 29/05/2023 SUSHILA BAI 1738009WL016138 SUSHILA BAI 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090315816 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
76 BIRSA MP-38-009-057-001/200-A
(BORKHEDA) 		1738009000NRG24290520230366949 29/05/2023 AMROTIN PANDRE 1738009WL015937 AMROTIN PANDRE 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090315816 AMROTINPANDRE UNION BANK OF INDIA(508500)
77 BIRSA MP-38-009-057-001/26-B
(BORKHEDA) 		1738009000NRG24290520230366950 29/05/2023 RAMSINGH DHURWEY 1738009WL015937 RAMSINGH DHURWEY 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090315816 RAMSINGHDHURWEY STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-057-001/26-B
(BORKHEDA) 		1738009000NRG24290520230366951 29/05/2023 RUPANTI BAI DHURWEY 1738009WL015937 RUPANTI BAI DHURWEY 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090315816 RUPANTIBAIDHURWEY STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-057-001/305
(BORKHEDA) 		1738009000NRG24290520230366953 29/05/2023 SUKHBATI TEKAM 1738009WL015937 SUKHBATI TEKAM 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090315816 SUKHBATITEKAM UNION BANK OF INDIA(508500)
80 BIRSA MP-38-009-057-001/314
(BORKHEDA) 		1738009000NRG24290520230366954 29/05/2023 mahesh parte 1738009WL015937 mahesh parte 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090315816 maheshparte UNION BANK OF INDIA(508500)
81 BIRSA MP-38-009-057-001/314-A
(BORKHEDA) 		1738009000NRG24290520230366955 29/05/2023 RAMESH MERAVI 1738009WL015937 RAMESH MERAVI 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090315816 RAMESHMERAVI UNION BANK OF INDIA(508500)
82 BIRSA MP-38-009-057-001/314-A
(BORKHEDA) 		1738009000NRG24290520230366956 29/05/2023 SUNITA BAI MERAVI 1738009WL015937 SUNITA BAI MERAVI 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090315816 SUNITABAIMERAVI UNION BANK OF INDIA(508500)
83 BIRSA MP-38-009-057-001/318
(BORKHEDA) 		1738009000NRG24290520230366957 29/05/2023 lamiya dhurwey 1738009WL015937 lamiya dhurwey 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090315816 lamiyadhurwey UNION BANK OF INDIA(508500)
84 BIRSA MP-38-009-057-001/61-A
(BORKHEDA) 		1738009000NRG24290520230366960 29/05/2023 rainsingh 1738009WL015937 rainsingh 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090315816 rainsingh STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-057-001/61-A
(BORKHEDA) 		1738009000NRG24290520230366961 29/05/2023 VANDNA MERAVI 1738009WL015937 VANDNA MERAVI 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090315816 VANDNAMERAVI UNION BANK OF INDIA(508500)
SubTotal 15470 15470
86 BIRSA MP-38-009-005-003/6-A
(BALGAON) 		1738009000NRG24290520230364805 29/05/2023 MEHATAR PANDRE 1738009WL015875 MEHATAR PANDRE 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315816 MEHATARPANDRE FINO PAYMENTS BANK LTD(608001)
87 BIRSA MP-38-009-017-001/108
(JAMUNIYA) 		1738009000NRG24290520230371545 29/05/2023 KUMARI BAI SADIPANCHE 1738009WL016138 KUMARI BAI SADIPANCHE 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315816 KUMARIBAISADIPANCHE FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
88 BIRSA MP-38-009-005-003/14
(BALGAON) 		1738009000NRG24290520230364788 29/05/2023 BISWARO MARKAM 1738009WL015875 BISWARO MARKAM 00688 FINO0001446 1547 1547 Processed 01/06/2023 090315816 BISWAROMARKAM FINO PAYMENTS BANK LTD(608001)
89 BIRSA MP-38-009-005-003/23-A
(BALGAON) 		1738009000NRG24290520230364796 29/05/2023 CHHOTI DHURWEY 1738009WL015875 CHHOTI DHURWEY 00688 FINO0001446 1547 1547 Processed 01/06/2023 090315816 CHHOTIDHURWEY FINO PAYMENTS BANK LTD(608001)
90 BIRSA MP-38-009-005-003/28-A
(BALGAON) 		1738009000NRG24290520230364799 29/05/2023 BHAVAN SINGH YADAV 1738009WL015875 BHAVAN SINGH YADAV 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315816 BHAVANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
91 BIRSA MP-38-009-005-003/155
(BALGAON) 		1738009000NRG24290520230364792 29/05/2023 MAHADEV 1738009WL015875 MAHADEV 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 090315816 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
92 BIRSA MP-38-009-005-003/14-A
(BALGAON) 		1738009000NRG24290520230364789 29/05/2023 CHAISINGH 1738009WL015875 CHAISINGH 00697 BKID0MG1325 1547 1547 Processed 01/06/2023 090315816 CHAISINGH STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-005-003/23
(BALGAON) 		1738009000NRG24290520230364794 29/05/2023 SANTULAL 1738009WL015875 SANTULAL 00697 BKID0MG1325 1547 1547 Processed 01/06/2023 090315816 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
94 BIRSA MP-38-009-005-003/27
(BALGAON) 		1738009000NRG24290520230364798 29/05/2023 MANOJ BAI 1738009WL015875 MANOJ BAI 00697 BKID0MG1325 1547 1547 Processed 01/06/2023 090315816 MANOJBAI NARMADA JHABUA GRAMIN BANK(508515)
95 BIRSA MP-38-009-005-003/68
(BALGAON) 		1738009000NRG24290520230364816 29/05/2023 JEVANTI 1738009WL015875 JEVANTI 00697 BKID0MG1325 1547 1547 Processed 01/06/2023 090315816 JEVANTI NARMADA JHABUA GRAMIN BANK(508515)
96 BIRSA MP-38-009-005-003/68
(BALGAON) 		1738009000NRG24290520230364815 29/05/2023 KESHARSINGH 1738009WL015875 KESHARSINGH 00697 BKID0MG1325 1547 1547 Processed 01/06/2023 090315816 KESHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 137241 137241

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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_62895 Indian Bank IDIB000D523 Damoh-Balaghat 32045
2 BIRSA MP1738009_290523APB_FTO_62895 Indian Overseas Bank IOBA0000921 CHARTOLA 6188
3 BIRSA MP1738009_290523APB_FTO_62895 State Bank of India SBIN0000318 BALAGHAT 1547
4 BIRSA MP1738009_290523APB_FTO_62895 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
5 BIRSA MP1738009_290523APB_FTO_62895 State Bank of India SBIN0003506 MOHGAON 24752
6 BIRSA MP1738009_290523APB_FTO_62895 State Bank of India SBIN0004510 MALANJKHAND 39338
7 BIRSA MP1738009_290523APB_FTO_62895 Union Bank of India UBIN0543292 BIRSA 15470
8 BIRSA MP1738009_290523APB_FTO_62895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BIRSA MP1738009_290523APB_FTO_62895 Fino Payments Bank Ltd FINO0001446 MP RO 4420
10 BIRSA MP1738009_290523APB_FTO_62895 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
11 BIRSA MP1738009_290523APB_FTO_62895 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 7735

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