Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270523APB_FTO_60016
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-38-009-054-002/41
(DEVGOAN (M)) 		1738009000NRG24260520230341526 27/05/2023 chaiti bai 1738009WL015143 chaiti bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715234 chaitibai CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-054-002/53
(DEVGOAN (M)) 		1738009000NRG24260520230341551 27/05/2023 kirtana bai 1738009WL015143 kirtana bai 00089 CBIN0282041 1105 1105 Processed 31/05/2023 078715234 kirtanabai STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-054-002/97
(DEVGOAN (M)) 		1738009000NRG24260520230341577 27/05/2023 EMLA BAI 1738009WL015143 EMLA BAI 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715234 EMLABAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 BIRSA MP-38-009-054-002/41
(DEVGOAN (M)) 		1738009000NRG24260520230341525 27/05/2023 GALICHAND 1738009WL015143 GALICHAND 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715234 GALICHAND STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-054-002/44
(DEVGOAN (M)) 		1738009000NRG24260520230341529 27/05/2023 kunti bai 1738009WL015143 kunti bai 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715234 kuntibai STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-054-002/46-A
(DEVGOAN (M)) 		1738009000NRG24260520230341538 27/05/2023 holika bai 1738009WL015143 holika bai 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715234 holikabai STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-054-002/46-A
(DEVGOAN (M)) 		1738009000NRG24260520230341537 27/05/2023 lakhan singh 1738009WL015143 lakhan singh 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715234 lakhansingh STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-054-002/47-A
(DEVGOAN (M)) 		1738009000NRG24260520230341544 27/05/2023 ANITA BAI 1738009WL015143 ANITA BAI 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715234 ANITABAI STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-054-002/47-A
(DEVGOAN (M)) 		1738009000NRG24260520230341543 27/05/2023 DINESH 1738009WL015143 DINESH 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715234 DINESH STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-054-002/78
(DEVGOAN (M)) 		1738009000NRG24260520230341573 27/05/2023 BISAHIN BAI 1738009WL015143 BISAHIN BAI 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715234 BISAHINBAI STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-054-002/78
(DEVGOAN (M)) 		1738009000NRG24260520230341572 27/05/2023 GAUTAM 1738009WL015143 GAUTAM 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715234 GAUTAM STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-054-002/78-A
(DEVGOAN (M)) 		1738009000NRG24260520230341574 27/05/2023 motin bai 1738009WL015143 motin bai 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715234 motinbai STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-054-002/98
(DEVGOAN (M)) 		1738009000NRG24260520230341579 27/05/2023 chhaya bai 1738009WL015143 chhaya bai 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715234 chhayabai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 BIRSA MP-38-009-038-001/115
(BAKIGUDDA) 		1738009000NRG24270520230344664 27/05/2023 koushalya 1738009WL015238 koushalya 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 koushalya STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-038-001/116
(BAKIGUDDA) 		1738009000NRG24270520230344665 27/05/2023 parmilabai pandre 1738009WL015238 parmilabai pandre 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 parmilabaipandre STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-038-001/117-A
(BAKIGUDDA) 		1738009000NRG24270520230344670 27/05/2023 BIJANTI BAI 1738009WL015238 BIJANTI BAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 BIJANTIBAI STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-038-001/117-A
(BAKIGUDDA) 		1738009000NRG24270520230344669 27/05/2023 RAMESH 1738009WL015238 RAMESH 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 RAMESH STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-038-001/119
(BAKIGUDDA) 		1738009000NRG24270520230344671 27/05/2023 MANGLY BAI MALADHARI 1738009WL015238 MANGLY BAI MALADHARI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 MANGLYBAIMALADHARI STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-038-001/119
(BAKIGUDDA) 		1738009000NRG24270520230344672 27/05/2023 SUMANT MALADHARI 1738009WL015238 SUMANT MALADHARI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 SUMANTMALADHARI STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-038-001/122
(BAKIGUDDA) 		1738009000NRG24270520230344675 27/05/2023 SURMILABAI 1738009WL015238 SURMILABAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 SURMILABAI STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-038-001/123
(BAKIGUDDA) 		1738009000NRG24270520230344676 27/05/2023 CHABI LAL 1738009WL015238 CHABI LAL 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 CHABILAL STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-038-001/161
(BAKIGUDDA) 		1738009000NRG24270520230344680 27/05/2023 DASRI BAI 1738009WL015238 DASRI BAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 DASRIBAI STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-038-001/161
(BAKIGUDDA) 		1738009000NRG24270520230344679 27/05/2023 DHIRPAL 1738009WL015238 DHIRPAL 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 DHIRPAL STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-038-001/161-A
(BAKIGUDDA) 		1738009000NRG24270520230344681 27/05/2023 Devki Dhurwey 1738009WL015238 Devki Dhurwey 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 DevkiDhurwey STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-038-001/162
(BAKIGUDDA) 		1738009000NRG24270520230344683 27/05/2023 PARBATI BAI 1738009WL015238 PARBATI BAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 PARBATIBAI STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-038-001/182
(BAKIGUDDA) 		1738009000NRG24270520230344684 27/05/2023 AMOTIN 1738009WL015238 AMOTIN 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 AMOTIN STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-038-001/183
(BAKIGUDDA) 		1738009000NRG24270520230344685 27/05/2023 SAMERBATI BAI 1738009WL015238 SAMERBATI BAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 SAMERBATIBAI STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-038-001/184
(BAKIGUDDA) 		1738009000NRG24270520230344686 27/05/2023 TARA 1738009WL015238 TARA 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 TARA STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-038-001/210
(BAKIGUDDA) 		1738009000NRG24270520230344689 27/05/2023 BAJIRAO 1738009WL015238 BAJIRAO 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 BAJIRAO STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-038-001/211
(BAKIGUDDA) 		1738009000NRG24270520230344691 27/05/2023 HARIRAM 1738009WL015238 HARIRAM 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 HARIRAM STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-038-001/211
(BAKIGUDDA) 		1738009000NRG24270520230344690 27/05/2023 JASHANBAI 1738009WL015238 JASHANBAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 JASHANBAI STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-038-001/211
(BAKIGUDDA) 		1738009000NRG24270520230344692 27/05/2023 YASHODA 1738009WL015238 YASHODA 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 YASHODA STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-038-001/213
(BAKIGUDDA) 		1738009000NRG24270520230344698 27/05/2023 KESAR 1738009WL015238 KESAR 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 KESAR STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-038-001/214
(BAKIGUDDA) 		1738009000NRG24270520230344699 27/05/2023 PREM LAL 1738009WL015238 PREM LAL 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 PREMLAL FINO PAYMENTS BANK LTD(608001)
35 BIRSA MP-38-009-038-001/27
(BAKIGUDDA) 		1738009000NRG24270520230344703 27/05/2023 EMLA BAI 1738009WL015238 EMLA BAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 EMLABAI STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-038-001/272
(BAKIGUDDA) 		1738009000NRG24270520230344706 27/05/2023 NAIN LAL 1738009WL015238 NAIN LAL 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 NAINLAL STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-038-001/275
(BAKIGUDDA) 		1738009000NRG24270520230344707 27/05/2023 RATI BAI 1738009WL015238 RATI BAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 RATIBAI STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-038-001/304
(BAKIGUDDA) 		1738009000NRG24270520230344711 27/05/2023 MOHPAL 1738009WL015238 MOHPAL 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 MOHPAL STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-038-001/304
(BAKIGUDDA) 		1738009000NRG24270520230344712 27/05/2023 SONKI BAI 1738009WL015238 SONKI BAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 SONKIBAI STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-038-001/35
(BAKIGUDDA) 		1738009000NRG24270520230344716 27/05/2023 BISNI BAI 1738009WL015238 BISNI BAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 BISNIBAI STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-038-001/35
(BAKIGUDDA) 		1738009000NRG24270520230344717 27/05/2023 LEKHRAM 1738009WL015238 LEKHRAM 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 LEKHRAM STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-038-001/39-A
(BAKIGUDDA) 		1738009000NRG24270520230344718 27/05/2023 SYAM LAL 1738009WL015238 SYAM LAL 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 SYAMLAL STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-038-001/53
(BAKIGUDDA) 		1738009000NRG24270520230344721 27/05/2023 EMLA BAI 1738009WL015238 EMLA BAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 EMLABAI STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-038-001/85
(BAKIGUDDA) 		1738009000NRG24270520230344722 27/05/2023 MAHRULAL PANCHTILAK 1738009WL015238 MAHRULAL PANCHTILAK 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 MAHRULALPANCHTILAK FINO PAYMENTS BANK LTD(608001)
45 BIRSA MP-38-009-038-001/90
(BAKIGUDDA) 		1738009000NRG24270520230344727 27/05/2023 GANESH 1738009WL015238 GANESH 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 GANESH STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-038-001/90
(BAKIGUDDA) 		1738009000NRG24270520230344726 27/05/2023 URMILA BAI 1738009WL015238 URMILA BAI 00415 SBIN0004510 221 221 Processed 31/05/2023 078715234 URMILABAI STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-045-004/208-A
(MACHHURDA) 		1738009000NRG24270520230347356 27/05/2023 SANTOSH 1738009WL015323 SANTOSH 00415 SBIN0004510 442 442 Processed 31/05/2023 078715234 SANTOSH STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-054-002/24
(DEVGOAN (M)) 		1738009000NRG24260520230341517 27/05/2023 Heman singh 1738009WL015143 Heman singh 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078715234 Hemansingh STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-054-002/32
(DEVGOAN (M)) 		1738009000NRG24260520230341523 27/05/2023 KANTI 1738009WL015143 KANTI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 KANTI NARMADA JHABUA GRAMIN BANK(508515)
50 BIRSA MP-38-009-054-002/41
(DEVGOAN (M)) 		1738009000NRG24260520230341527 27/05/2023 Sita 1738009WL015143 Sita 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 Sita STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-054-002/44
(DEVGOAN (M)) 		1738009000NRG24260520230341528 27/05/2023 CHAITU SINGH 1738009WL015143 CHAITU SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 CHAITUSINGH STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-054-002/44
(DEVGOAN (M)) 		1738009000NRG24260520230341531 27/05/2023 KAMLA BAI 1738009WL015143 KAMLA BAI 00415 SBIN0004510 442 442 Processed 31/05/2023 078715234 KAMLABAI STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-054-002/46
(DEVGOAN (M)) 		1738009000NRG24260520230341536 27/05/2023 manita bai 1738009WL015143 manita bai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 manitabai STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-054-002/46
(DEVGOAN (M)) 		1738009000NRG24260520230341534 27/05/2023 SOMBATI BAI 1738009WL015143 SOMBATI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 SOMBATIBAI STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-054-002/46-B
(DEVGOAN (M)) 		1738009000NRG24260520230341539 27/05/2023 KALAM SINGH 1738009WL015143 KALAM SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 KALAMSINGH STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-054-002/46-B
(DEVGOAN (M)) 		1738009000NRG24260520230341540 27/05/2023 MANJU BAI 1738009WL015143 MANJU BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 MANJUBAI STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-054-002/47
(DEVGOAN (M)) 		1738009000NRG24260520230341541 27/05/2023 JAGDISH 1738009WL015143 JAGDISH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 JAGDISH STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-054-002/47
(DEVGOAN (M)) 		1738009000NRG24260520230341542 27/05/2023 ramcali bai 1738009WL015143 ramcali bai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 ramcalibai STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-054-002/49
(DEVGOAN (M)) 		1738009000NRG24260520230341545 27/05/2023 BAJRAHIN BAI 1738009WL015143 BAJRAHIN BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 BAJRAHINBAI STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-054-002/5
(DEVGOAN (M)) 		1738009000NRG24260520230341548 27/05/2023 SANTOSH 1738009WL015143 SANTOSH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 SANTOSH STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-054-002/53
(DEVGOAN (M)) 		1738009000NRG24260520230341549 27/05/2023 BHARAM 1738009WL015143 BHARAM 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078715234 BHARAM STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-054-002/53
(DEVGOAN (M)) 		1738009000NRG24260520230341550 27/05/2023 tulsiram 1738009WL015143 tulsiram 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078715234 tulsiram STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-054-002/60
(DEVGOAN (M)) 		1738009000NRG24260520230341552 27/05/2023 SANGEETA BAI 1738009WL015143 SANGEETA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 SANGEETABAI STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-054-002/61
(DEVGOAN (M)) 		1738009000NRG24260520230341554 27/05/2023 SUKHIRAM 1738009WL015143 SUKHIRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 SUKHIRAM STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-054-002/61
(DEVGOAN (M)) 		1738009000NRG24260520230341555 27/05/2023 Varsha Dhurwey 1738009WL015143 Varsha Dhurwey 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 VarshaDhurwey STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-054-002/66
(DEVGOAN (M)) 		1738009000NRG24260520230341564 27/05/2023 supendra 1738009WL015143 supendra 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078715234 supendra STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-054-002/72
(DEVGOAN (M)) 		1738009000NRG24260520230341569 27/05/2023 engalwati bai 1738009WL015143 engalwati bai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 engalwatibai STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-054-002/78-A
(DEVGOAN (M)) 		1738009000NRG24260520230341575 27/05/2023 raju singh 1738009WL015143 raju singh 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 rajusingh STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-054-002/98
(DEVGOAN (M)) 		1738009000NRG24260520230341580 27/05/2023 HANSLAL 1738009WL015143 HANSLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715234 HANSLAL STATE BANK OF INDIA(508548)
SubTotal 35139 35139
70 BIRSA MP-38-009-054-002/49
(DEVGOAN (M)) 		1738009000NRG24260520230341547 27/05/2023 AJAY DHURWEY 1738009WL015143 AJAY DHURWEY 00468 UBIN0542059 1326 1326 Processed 31/05/2023 078715234 AJAYDHURWEY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 BIRSA MP-38-009-038-001/123-A
(BAKIGUDDA) 		1738009000NRG24270520230344677 27/05/2023 lalita 1738009WL015238 lalita 00468 UBIN0543292 221 221 Processed 31/05/2023 078715234 lalita UNION BANK OF INDIA(508500)
72 BIRSA MP-38-009-038-001/214-A
(BAKIGUDDA) 		1738009000NRG24270520230344702 27/05/2023 TULSA BAI 1738009WL015238 TULSA BAI 00468 UBIN0543292 221 221 Processed 31/05/2023 078715234 TULSABAI UNION BANK OF INDIA(508500)
73 BIRSA MP-38-009-054-002/33-A
(DEVGOAN (M)) 		1738009000NRG24260520230341524 27/05/2023 Bijma Dhurwey 1738009WL015143 Bijma Dhurwey 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078715234 BijmaDhurwey STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-054-002/62-A
(DEVGOAN (M)) 		1738009000NRG24260520230341560 27/05/2023 saniya bai dhurwey 1738009WL015143 saniya bai dhurwey 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078715234 saniyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
75 BIRSA MP-38-009-054-002/78-A
(DEVGOAN (M)) 		1738009000NRG24260520230341576 27/05/2023 SUGAN BAI 1738009WL015143 SUGAN BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715234 SUGANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 BIRSA MP-38-009-054-002/24
(DEVGOAN (M)) 		1738009000NRG24260520230341516 27/05/2023 SUKERTIN BAI 1738009WL015143 SUKERTIN BAI 00697 BKID0MG1315 1105 1105 Processed 31/05/2023 078715234 SUKERTINBAI STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-054-002/44
(DEVGOAN (M)) 		1738009000NRG24260520230341530 27/05/2023 mahesh 1738009WL015143 mahesh 00697 BKID0MG1315 442 442 Processed 31/05/2023 078715234 mahesh NARMADA JHABUA GRAMIN BANK(508515)
78 BIRSA MP-38-009-054-002/44-A
(DEVGOAN (M)) 		1738009000NRG24260520230341533 27/05/2023 NEELAM BAI 1738009WL015143 NEELAM BAI 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078715234 NEELAMBAI NARMADA JHABUA GRAMIN BANK(508515)
79 BIRSA MP-38-009-054-002/44-A
(DEVGOAN (M)) 		1738009000NRG24260520230341532 27/05/2023 PAHARU SINGH 1738009WL015143 PAHARU SINGH 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078715234 PAHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 BIRSA MP-38-009-054-002/46
(DEVGOAN (M)) 		1738009000NRG24260520230341535 27/05/2023 BALAM SINGH 1738009WL015143 BALAM SINGH 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078715234 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BIRSA MP-38-009-054-002/49
(DEVGOAN (M)) 		1738009000NRG24260520230341546 27/05/2023 BISAMBER SINGH 1738009WL015143 BISAMBER SINGH 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078715234 BISAMBERSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BIRSA MP-38-009-054-002/61
(DEVGOAN (M)) 		1738009000NRG24260520230341553 27/05/2023 SAHBAT BAI 1738009WL015143 SAHBAT BAI 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078715234 SAHBATBAI NARMADA JHABUA GRAMIN BANK(508515)
83 BIRSA MP-38-009-054-002/62
(DEVGOAN (M)) 		1738009000NRG24260520230341557 27/05/2023 HARE SINGH 1738009WL015143 HARE SINGH 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078715234 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BIRSA MP-38-009-054-002/62
(DEVGOAN (M)) 		1738009000NRG24260520230341556 27/05/2023 TIJAU SINGH 1738009WL015143 TIJAU SINGH 00697 BKID0MG1315 1105 1105 Processed 31/05/2023 078715234 TIJAUSINGH STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-054-002/63
(DEVGOAN (M)) 		1738009000NRG24260520230341562 27/05/2023 TIJAN BAI 1738009WL015143 TIJAN BAI 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078715234 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
86 BIRSA MP-38-009-054-002/63
(DEVGOAN (M)) 		1738009000NRG24260520230341561 27/05/2023 TULSIRAM 1738009WL015143 TULSIRAM 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078715234 TULSIRAM STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-054-002/66
(DEVGOAN (M)) 		1738009000NRG24260520230341565 27/05/2023 SAMARIN BAI 1738009WL015143 SAMARIN BAI 00697 BKID0MG1315 1105 1105 Processed 31/05/2023 078715234 SAMARINBAI STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-054-002/67
(DEVGOAN (M)) 		1738009000NRG24260520230341566 27/05/2023 mehter singh 1738009WL015143 mehter singh 00697 BKID0MG1315 1105 1105 Processed 31/05/2023 078715234 mehtersingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRSA MP-38-009-054-002/72
(DEVGOAN (M)) 		1738009000NRG24260520230341568 27/05/2023 meher singh 1738009WL015143 meher singh 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078715234 mehersingh NARMADA JHABUA GRAMIN BANK(508515)
90 BIRSA MP-38-009-054-002/75
(DEVGOAN (M)) 		1738009000NRG24260520230341570 27/05/2023 maniram 1738009WL015143 maniram 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078715234 maniram STATE BANK OF INDIA(508548)
SubTotal 18122 18122
91 BIRSA MP-38-009-054-002/72
(DEVGOAN (M)) 		1738009000NRG24260520230341567 27/05/2023 MANISHKALA 1738009WL015143 MANISHKALA 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078715234 MANISHKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 77129 77129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270523APB_FTO_60016 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3757
2 BIRSA MP1738009_270523APB_FTO_60016 State Bank of India SBIN0003506 MOHGAON 13260
3 BIRSA MP1738009_270523APB_FTO_60016 State Bank of India SBIN0004510 MALANJKHAND 35139
4 BIRSA MP1738009_270523APB_FTO_60016 Union Bank of India UBIN0542059 CHINDAWARA 1326
5 BIRSA MP1738009_270523APB_FTO_60016 Union Bank of India UBIN0543292 BIRSA 3094
6 BIRSA MP1738009_270523APB_FTO_60016 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BIRSA MP1738009_270523APB_FTO_60016 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 18122
8 BIRSA MP1738009_270523APB_FTO_60016 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1105

Download In Excel