Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_281023APB_FTO_335987
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-38-009-007-001/144-A
(MATE) 		1738009000NRG24281020231034808 28/10/2023 DIYAR 1738009WL049239 DIYAR 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288357518 DIYAR INDIAN BANK(607105)
2 BIRSA MP-38-009-007-001/258-A
(MATE) 		1738009000NRG24281020231034809 28/10/2023 Mantora Bai Meravi 1738009WL049239 Mantora Bai Meravi 00176 IDIB000D523 1547 1547 Processed 09/11/2023 288357518 MantoraBaiMeravi INDIAN BANK(607105)
SubTotal 3094 3094
3 BIRSA MP-38-009-012-002/135-B
(RANGGARHI) 		1738009012NRG24281020231034733 28/10/2023 SUBHETIN MARKAM 1738009012WL049237 SUBHETIN MARKAM 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288357518 SUBHETINMARKAM STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-012-002/173
(RANGGARHI) 		1738009012NRG24281020231034742 28/10/2023 Nashila bai 1738009012WL049237 Nashila bai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288357518 Nashilabai STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-012-002/304-A
(RANGGARHI) 		1738009012NRG24281020231034779 28/10/2023 SUKVAN 1738009012WL049237 SUKVAN 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288357518 SUKVAN STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-012-002/60-B
(RANGGARHI) 		1738009012NRG24281020231034797 28/10/2023 BABALI 1738009012WL049237 BABALI 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288357518 BABALI STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-012-002/95-A
(RANGGARHI) 		1738009012NRG24281020231034804 28/10/2023 Janki bai 1738009012WL049237 Janki bai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288357518 Jankibai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 BIRSA MP-38-009-012-002/177-B
(RANGGARHI) 		1738009012NRG24281020231034744 28/10/2023 AMARLAL 1738009012WL049237 AMARLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288357518 AMARLAL STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-012-002/221
(RANGGARHI) 		1738009012NRG24281020231034756 28/10/2023 AGANU VALKE 1738009012WL049237 AGANU VALKE 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288357518 AGANUVALKE FINO PAYMENTS BANK LTD(608001)
10 BIRSA MP-38-009-012-002/221-A
(RANGGARHI) 		1738009012NRG24281020231034757 28/10/2023 SAMAL SINGH VALKE 1738009012WL049237 SAMAL SINGH VALKE 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288357518 SAMALSINGHVALKE UNION BANK OF INDIA(508500)
11 BIRSA MP-38-009-012-002/228
(RANGGARHI) 		1738009012NRG24281020231034760 28/10/2023 SOMKALI MARKAM 1738009012WL049237 SOMKALI MARKAM 00415 SBIN0004510 442 442 Processed 08/11/2023 288357518 SOMKALIMARKAM STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-012-002/334
(RANGGARHI) 		1738009012NRG24281020231034788 28/10/2023 PREMBATI 1738009012WL049237 PREMBATI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288357518 PREMBATI STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-012-002/55-A
(RANGGARHI) 		1738009012NRG24281020231034795 28/10/2023 MRS.NANU KUSHRE 1738009012WL049237 MRS.NANU KUSHRE 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288357518 MRS.NANUKUSHRE STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-012-002/60-A
(RANGGARHI) 		1738009012NRG24281020231034796 28/10/2023 KUNTI DHURWEY 1738009012WL049237 KUNTI DHURWEY 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288357518 KUNTIDHURWEY STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-012-002/96-B
(RANGGARHI) 		1738009012NRG24281020231034806 28/10/2023 RAMBAI WALKE 1738009012WL049237 RAMBAI WALKE 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288357518 RAMBAIWALKE STATE BANK OF INDIA(508548)
SubTotal 11271 11271
16 BIRSA MP-38-009-012-002/132
(RANGGARHI) 		1738009012NRG24281020231034727 28/10/2023 VIJAY WALKE 1738009012WL049237 VIJAY WALKE 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 VIJAYWALKE UNION BANK OF INDIA(508500)
17 BIRSA MP-38-009-012-002/132-A
(RANGGARHI) 		1738009012NRG24281020231034728 28/10/2023 GAYATRI SANJAY WALKE 1738009012WL049237 GAYATRI SANJAY WALKE 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 GAYATRISANJAYWALKE UNION BANK OF INDIA(508500)
18 BIRSA MP-38-009-012-002/132-B
(RANGGARHI) 		1738009012NRG24281020231034729 28/10/2023 KALSHIYA WALKE 1738009012WL049237 KALSHIYA WALKE 00468 UBIN0543292 1547 1547 Processed 09/11/2023 288357518 KALSHIYAWALKE INDIAN BANK(607105)
19 BIRSA MP-38-009-012-002/132-C
(RANGGARHI) 		1738009012NRG24281020231034730 28/10/2023 DASAN WALKEY 1738009012WL049237 DASAN WALKEY 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 DASANWALKEY UNION BANK OF INDIA(508500)
20 BIRSA MP-38-009-012-002/191-A
(RANGGARHI) 		1738009012NRG24281020231034747 28/10/2023 RASHILA MERAVI 1738009012WL049237 RASHILA MERAVI 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 RASHILAMERAVI UNION BANK OF INDIA(508500)
21 BIRSA MP-38-009-012-002/219-B
(RANGGARHI) 		1738009012NRG24281020231034754 28/10/2023 DEEPA TILAGAM 1738009012WL049237 DEEPA TILAGAM 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 DEEPATILAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSA MP-38-009-012-002/219-B
(RANGGARHI) 		1738009012NRG24281020231034753 28/10/2023 DHRAM SINGH WALKE 1738009012WL049237 DHRAM SINGH WALKE 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 DHRAMSINGHWALKE UNION BANK OF INDIA(508500)
23 BIRSA MP-38-009-012-002/227
(RANGGARHI) 		1738009012NRG24281020231034759 28/10/2023 PAVAN 1738009012WL049237 PAVAN 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 PAVAN UNION BANK OF INDIA(508500)
24 BIRSA MP-38-009-012-002/239-A
(RANGGARHI) 		1738009012NRG24281020231034764 28/10/2023 RAKESH KUMAR WALKEY 1738009012WL049237 RAKESH KUMAR WALKEY 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 RAKESHKUMARWALKEY UNION BANK OF INDIA(508500)
25 BIRSA MP-38-009-012-002/250-A
(RANGGARHI) 		1738009012NRG24281020231034766 28/10/2023 RENUKA MERAVI 1738009012WL049237 RENUKA MERAVI 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 RENUKAMERAVI UNION BANK OF INDIA(508500)
26 BIRSA MP-38-009-012-002/259
(RANGGARHI) 		1738009012NRG24281020231034767 28/10/2023 RAMBATI 1738009012WL049237 RAMBATI 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 RAMBATI UNION BANK OF INDIA(508500)
27 BIRSA MP-38-009-012-002/272
(RANGGARHI) 		1738009012NRG24281020231034772 28/10/2023 BISRAM KUSHARE 1738009012WL049237 BISRAM KUSHARE 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 BISRAMKUSHARE UNION BANK OF INDIA(508500)
28 BIRSA MP-38-009-012-002/295-B
(RANGGARHI) 		1738009012NRG24281020231034777 28/10/2023 DEVILAL MARKAM 1738009012WL049237 DEVILAL MARKAM 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 DEVILALMARKAM UNION BANK OF INDIA(508500)
29 BIRSA MP-38-009-012-002/312-D
(RANGGARHI) 		1738009012NRG24281020231034785 28/10/2023 SAGITABAI 1738009012WL049237 SAGITABAI 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 SAGITABAI UNION BANK OF INDIA(508500)
30 BIRSA MP-38-009-012-002/96
(RANGGARHI) 		1738009012NRG24281020231034805 28/10/2023 RAJKUMAR 1738009012WL049237 RAJKUMAR 00468 UBIN0543292 1547 1547 Processed 08/11/2023 288357518 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 23205 23205
31 BIRSA MP-38-009-012-002/115-B
(RANGGARHI) 		1738009012NRG24281020231034724 28/10/2023 PURUSHOTTAM KUVAR DHURWEY 1738009012WL049237 PURUSHOTTAM KUVAR DHURWEY 00688 FINO0001001 1547 1547 Processed 08/11/2023 288357518 PURUSHOTTAMKUVARDHURWEY FINO PAYMENTS BANK LTD(608001)
32 BIRSA MP-38-009-012-002/135-B
(RANGGARHI) 		1738009012NRG24281020231034732 28/10/2023 PUSPA MARKAM 1738009012WL049237 PUSPA MARKAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 288357518 PUSPAMARKAM FINO PAYMENTS BANK LTD(608001)
33 BIRSA MP-38-009-012-002/219-A
(RANGGARHI) 		1738009012NRG24281020231034752 28/10/2023 CHHABILAL WALKE 1738009012WL049237 CHHABILAL WALKE 00688 FINO0001001 1547 1547 Processed 08/11/2023 288357518 CHHABILALWALKE FINO PAYMENTS BANK LTD(608001)
34 BIRSA MP-38-009-012-002/263
(RANGGARHI) 		1738009012NRG24281020231034771 28/10/2023 CHEKAN WALKE 1738009012WL049237 CHEKAN WALKE 00688 FINO0001001 1547 1547 Processed 08/11/2023 288357518 CHEKANWALKE FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
35 BIRSA MP-38-009-012-002/100
(RANGGARHI) 		1738009012NRG24281020231034723 28/10/2023 NANHULAL 1738009012WL049237 NANHULAL 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
36 BIRSA MP-38-009-012-002/126
(RANGGARHI) 		1738009012NRG24281020231034726 28/10/2023 MENEJAR 1738009012WL049237 MENEJAR 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 MENEJAR NARMADA JHABUA GRAMIN BANK(508515)
37 BIRSA MP-38-009-012-002/135-A
(RANGGARHI) 		1738009012NRG24281020231034731 28/10/2023 PARBTI 1738009012WL049237 PARBTI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 PARBTI NARMADA JHABUA GRAMIN BANK(508515)
38 BIRSA MP-38-009-012-002/138
(RANGGARHI) 		1738009012NRG24281020231034734 28/10/2023 CHAMPA THAKRE 1738009012WL049237 CHAMPA THAKRE 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 CHAMPATHAKRE CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-012-002/140
(RANGGARHI) 		1738009012NRG24281020231034735 28/10/2023 SHIVLAL 1738009012WL049237 SHIVLAL 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
40 BIRSA MP-38-009-012-002/141
(RANGGARHI) 		1738009012NRG24281020231034736 28/10/2023 CHAMPA BAI 1738009012WL049237 CHAMPA BAI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
41 BIRSA MP-38-009-012-002/15
(RANGGARHI) 		1738009012NRG24281020231034737 28/10/2023 REKHA 1738009012WL049237 REKHA 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 REKHA UNION BANK OF INDIA(508500)
42 BIRSA MP-38-009-012-002/154
(RANGGARHI) 		1738009012NRG24281020231034738 28/10/2023 SUSHILA 1738009012WL049237 SUSHILA 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
43 BIRSA MP-38-009-012-002/156-A
(RANGGARHI) 		1738009012NRG24281020231034739 28/10/2023 DYALSINGH 1738009012WL049237 DYALSINGH 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 DYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BIRSA MP-38-009-012-002/169
(RANGGARHI) 		1738009012NRG24281020231034740 28/10/2023 SUNTIBAI 1738009012WL049237 SUNTIBAI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 BIRSA MP-38-009-012-002/172
(RANGGARHI) 		1738009012NRG24281020231034741 28/10/2023 OMBATI 1738009012WL049237 OMBATI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
46 BIRSA MP-38-009-012-002/177-A
(RANGGARHI) 		1738009012NRG24281020231034743 28/10/2023 YSAVNT 1738009012WL049237 YSAVNT 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 YSAVNT NARMADA JHABUA GRAMIN BANK(508515)
47 BIRSA MP-38-009-012-002/184
(RANGGARHI) 		1738009012NRG24281020231034745 28/10/2023 BINDU DHURWEY 1738009012WL049237 BINDU DHURWEY 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 288357518 BINDUDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BIRSA MP-38-009-012-002/191
(RANGGARHI) 		1738009012NRG24281020231034746 28/10/2023 HIRONDA 1738009012WL049237 HIRONDA 00697 BKID0MG1311 1105 1105 Processed 08/11/2023 288357518 HIRONDA NARMADA JHABUA GRAMIN BANK(508515)
49 BIRSA MP-38-009-012-002/215-A
(RANGGARHI) 		1738009012NRG24281020231034749 28/10/2023 NANHULAL 1738009012WL049237 NANHULAL 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 NANHULAL STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-012-002/223
(RANGGARHI) 		1738009012NRG24281020231034758 28/10/2023 UMA 1738009012WL049237 UMA 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 UMA UNION BANK OF INDIA(508500)
51 BIRSA MP-38-009-012-002/233-A
(RANGGARHI) 		1738009012NRG24281020231034761 28/10/2023 BASANTI 1738009012WL049237 BASANTI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
52 BIRSA MP-38-009-012-002/235
(RANGGARHI) 		1738009012NRG24281020231034762 28/10/2023 BAGVNTIN 1738009012WL049237 BAGVNTIN 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 BAGVNTIN NARMADA JHABUA GRAMIN BANK(508515)
53 BIRSA MP-38-009-012-002/248-A
(RANGGARHI) 		1738009012NRG24281020231034765 28/10/2023 kunti 1738009012WL049237 kunti 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 kunti NARMADA JHABUA GRAMIN BANK(508515)
54 BIRSA MP-38-009-012-002/260
(RANGGARHI) 		1738009012NRG24281020231034769 28/10/2023 ITVARI 1738009012WL049237 ITVARI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 ITVARI NARMADA JHABUA GRAMIN BANK(508515)
55 BIRSA MP-38-009-012-002/261-A
(RANGGARHI) 		1738009012NRG24281020231034770 28/10/2023 NIRMLA 1738009012WL049237 NIRMLA 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
56 BIRSA MP-38-009-012-002/278
(RANGGARHI) 		1738009012NRG24281020231034773 28/10/2023 kunti bai 1738009012WL049237 kunti bai 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 kuntibai UNION BANK OF INDIA(508500)
57 BIRSA MP-38-009-012-002/286
(RANGGARHI) 		1738009012NRG24281020231034774 28/10/2023 SHANTA BAI 1738009012WL049237 SHANTA BAI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 SHANTABAI UNION BANK OF INDIA(508500)
58 BIRSA MP-38-009-012-002/288-A
(RANGGARHI) 		1738009012NRG24281020231034775 28/10/2023 KANTI 1738009012WL049237 KANTI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 KANTI NARMADA JHABUA GRAMIN BANK(508515)
59 BIRSA MP-38-009-012-002/295-A
(RANGGARHI) 		1738009012NRG24281020231034776 28/10/2023 SANTOSH 1738009012WL049237 SANTOSH 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
60 BIRSA MP-38-009-012-002/304
(RANGGARHI) 		1738009012NRG24281020231034778 28/10/2023 KHEMCHAND 1738009012WL049237 KHEMCHAND 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 KHEMCHAND UNION BANK OF INDIA(508500)
61 BIRSA MP-38-009-012-002/304-C
(RANGGARHI) 		1738009012NRG24281020231034780 28/10/2023 JANKI 1738009012WL049237 JANKI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 JANKI NARMADA JHABUA GRAMIN BANK(508515)
62 BIRSA MP-38-009-012-002/309
(RANGGARHI) 		1738009012NRG24281020231034782 28/10/2023 BHANSINGH 1738009012WL049237 BHANSINGH 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 BIRSA MP-38-009-012-002/310
(RANGGARHI) 		1738009012NRG24281020231034783 28/10/2023 UDAYRAM 1738009012WL049237 UDAYRAM 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
64 BIRSA MP-38-009-012-002/311
(RANGGARHI) 		1738009012NRG24281020231034784 28/10/2023 Sankar 1738009012WL049237 Sankar 00697 BKID0MG1311 221 221 Processed 08/11/2023 288357518 Sankar UNION BANK OF INDIA(508500)
65 BIRSA MP-38-009-012-002/321-A
(RANGGARHI) 		1738009012NRG24281020231034786 28/10/2023 PIRMLAL 1738009012WL049237 PIRMLAL 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 PIRMLAL NARMADA JHABUA GRAMIN BANK(508515)
66 BIRSA MP-38-009-012-002/333
(RANGGARHI) 		1738009012NRG24281020231034787 28/10/2023 Chhabilal 1738009012WL049237 Chhabilal 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 Chhabilal NARMADA JHABUA GRAMIN BANK(508515)
67 BIRSA MP-38-009-012-002/343-A
(RANGGARHI) 		1738009012NRG24281020231034789 28/10/2023 BUDHRAM 1738009012WL049237 BUDHRAM 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 BUDHRAM UNION BANK OF INDIA(508500)
68 BIRSA MP-38-009-012-002/345
(RANGGARHI) 		1738009012NRG24281020231034790 28/10/2023 MAGOBAI 1738009012WL049237 MAGOBAI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 MAGOBAI NARMADA JHABUA GRAMIN BANK(508515)
69 BIRSA MP-38-009-012-002/38-A
(RANGGARHI) 		1738009012NRG24281020231034791 28/10/2023 BASANTI BAI YADAVE 1738009012WL049237 BASANTI BAI YADAVE 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 BASANTIBAIYADAVE NARMADA JHABUA GRAMIN BANK(508515)
70 BIRSA MP-38-009-012-002/46
(RANGGARHI) 		1738009012NRG24281020231034792 28/10/2023 DEEPA 1738009012WL049237 DEEPA 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 288357518 DEEPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 BIRSA MP-38-009-012-002/474
(RANGGARHI) 		1738009012NRG24281020231034793 28/10/2023 DEVANSINGH 1738009012WL049237 DEVANSINGH 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 DEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BIRSA MP-38-009-012-002/49
(RANGGARHI) 		1738009012NRG24281020231034794 28/10/2023 MUNNALAL MERAVI 1738009012WL049237 MUNNALAL MERAVI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 MUNNALALMERAVI NARMADA JHABUA GRAMIN BANK(508515)
73 BIRSA MP-38-009-012-002/68
(RANGGARHI) 		1738009012NRG24281020231034798 28/10/2023 MANBATI 1738009012WL049237 MANBATI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
74 BIRSA MP-38-009-012-002/71
(RANGGARHI) 		1738009012NRG24281020231034799 28/10/2023 KARANSINGH 1738009012WL049237 KARANSINGH 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 KARANSINGH UNION BANK OF INDIA(508500)
75 BIRSA MP-38-009-012-002/8
(RANGGARHI) 		1738009012NRG24281020231034800 28/10/2023 LACHHAVANTIN WALKE 1738009012WL049237 LACHHAVANTIN WALKE 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 LACHHAVANTINWALKE NARMADA JHABUA GRAMIN BANK(508515)
76 BIRSA MP-38-009-012-002/95
(RANGGARHI) 		1738009012NRG24281020231034803 28/10/2023 MAGLIBAI 1738009012WL049237 MAGLIBAI 00697 BKID0MG1311 1547 1547 Processed 08/11/2023 288357518 MAGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63206 63206
77 BIRSA MP-38-009-012-002/121
(RANGGARHI) 		1738009012NRG24281020231034725 28/10/2023 REVTI 1738009012WL049237 REVTI 00697 BKID0MG1325 1547 1547 Processed 08/11/2023 288357518 REVTI NARMADA JHABUA GRAMIN BANK(508515)
78 BIRSA MP-38-009-012-002/80
(RANGGARHI) 		1738009012NRG24281020231034801 28/10/2023 KUVRIYA 1738009012WL049237 KUVRIYA 00697 BKID0MG1325 1547 1547 Processed 08/11/2023 288357518 KUVRIYA NARMADA JHABUA GRAMIN BANK(508515)
79 BIRSA MP-38-009-012-002/93-D
(RANGGARHI) 		1738009012NRG24281020231034802 28/10/2023 RCHNABAI 1738009012WL049237 RCHNABAI 00697 BKID0MG1325 1547 1547 Processed 08/11/2023 288357518 RCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
80 BIRSA MP-38-009-012-002/194
(RANGGARHI) 		1738009012NRG24281020231034748 28/10/2023 muggibai 1738009012WL049237 muggibai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357518 muggibai NARMADA JHABUA GRAMIN BANK(508515)
81 BIRSA MP-38-009-012-002/219
(RANGGARHI) 		1738009012NRG24281020231034751 28/10/2023 SIRVANTIN 1738009012WL049237 SIRVANTIN 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357518 SIRVANTIN NARMADA JHABUA GRAMIN BANK(508515)
82 BIRSA MP-38-009-012-002/239
(RANGGARHI) 		1738009012NRG24281020231034763 28/10/2023 PARITA BAI WALKE 1738009012WL049237 PARITA BAI WALKE 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357518 PARITABAIWALKE NARMADA JHABUA GRAMIN BANK(508515)
83 BIRSA MP-38-009-012-002/259-B
(RANGGARHI) 		1738009012NRG24281020231034768 28/10/2023 LAXMIBAI 1738009012WL049237 LAXMIBAI 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288357518 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
84 BIRSA MP-38-009-012-002/219-C
(RANGGARHI) 		1738009012NRG24281020231034755 28/10/2023 MAHENDR KUMAR MARKAM 1738009012WL049237 MAHENDR KUMAR MARKAM 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288357518 MAHENDRKUMARMARKAM BANK OF BARODA(606985)
SubTotal 1547 1547
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_281023APB_FTO_335987 Indian Bank IDIB000D523 Damoh-Balaghat 3094
2 BIRSA MP1738009_281023APB_FTO_335987 State Bank of India SBIN0003506 MOHGAON 7735
3 BIRSA MP1738009_281023APB_FTO_335987 State Bank of India SBIN0004510 MALANJKHAND 11271
4 BIRSA MP1738009_281023APB_FTO_335987 Union Bank of India UBIN0543292 BIRSA 23205
5 BIRSA MP1738009_281023APB_FTO_335987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 BIRSA MP1738009_281023APB_FTO_335987 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 7735
7 BIRSA MP1738009_281023APB_FTO_335987 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 55471
8 BIRSA MP1738009_281023APB_FTO_335987 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 4641
9 BIRSA MP1738009_281023APB_FTO_335987 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 6188
10 BIRSA MP1738009_281023APB_FTO_335987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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