Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_010423APB_FTO_706
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-46-001-017-001/103
(KOTHI) 		1746001000NRG23010420230701881 01/04/2023 KEMLI CHOUDHARY 1746001WL048736 KEMLI CHOUDHARY 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 KEMLICHOUDHARY STATE BANK OF INDIA(508548)
2 KOTMA MP-46-001-017-001/103
(KOTHI) 		1746001000NRG23010420230701882 01/04/2023 UMA CHOUDHARY 1746001WL048736 UMA CHOUDHARY 00089 CBIN0282059 501 501 Processed 06/05/2023 531064163 UMACHOUDHARY STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-017-001/126-C
(KOTHI) 		1746001000NRG23010420230701891 01/04/2023 Suresh 1746001WL048736 Suresh 00089 CBIN0282059 1837 1837 Processed 06/05/2023 531064163 Suresh CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-017-001/165
(KOTHI) 		1746001000NRG23010420230701899 01/04/2023 FUNDU CHOUDHARY 1746001WL048736 FUNDU CHOUDHARY 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 FUNDUCHOUDHARY STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-017-001/165
(KOTHI) 		1746001000NRG23010420230701901 01/04/2023 FUNDU CHOUDHARY 1746001WL048736 FUNDU CHOUDHARY 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 FUNDUCHOUDHARY STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-017-001/219-A
(KOTHI) 		1746001000NRG23010420230701908 01/04/2023 pooja kewat 1746001WL048736 pooja kewat 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 poojakewat CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-017-001/219-A
(KOTHI) 		1746001000NRG23010420230701907 01/04/2023 pooja kewat 1746001WL048736 pooja kewat 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 poojakewat CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-017-001/297-A
(KOTHI) 		1746001000NRG23010420230701920 01/04/2023 kanchan 1746001WL048736 kanchan 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTMA MP-46-001-017-001/297-A
(KOTHI) 		1746001000NRG23010420230701918 01/04/2023 kanchan 1746001WL048736 kanchan 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTMA MP-46-001-017-001/336
(KOTHI) 		1746001000NRG23010420230701922 01/04/2023 RAMBAHORE SAHU 1746001WL048736 RAMBAHORE SAHU 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 RAMBAHORESAHU CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-017-001/363
(KOTHI) 		1746001000NRG23010420230701940 01/04/2023 rambahore bari 1746001WL048736 rambahore bari 00089 CBIN0282059 2004 2004 Processed 06/05/2023 531064163 rambahorebari NARMADA JHABUA GRAMIN BANK(508515)
12 KOTMA MP-46-001-017-001/363
(KOTHI) 		1746001000NRG23010420230701941 01/04/2023 SAVITA 1746001WL048736 SAVITA 00089 CBIN0282059 2004 2004 Processed 06/05/2023 531064163 SAVITA CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-017-001/380
(KOTHI) 		1746001000NRG23010420230701945 01/04/2023 RAJESH 1746001WL048736 RAJESH 00089 CBIN0282059 2004 2004 Processed 06/05/2023 531064163 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
14 KOTMA MP-46-001-017-001/380
(KOTHI) 		1746001000NRG23010420230701944 01/04/2023 RAJESH 1746001WL048736 RAJESH 00089 CBIN0282059 2004 2004 Processed 06/05/2023 531064163 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
15 KOTMA MP-46-001-017-001/401-A
(KOTHI) 		1746001000NRG23010420230701949 01/04/2023 Gopal Chaudhary 1746001WL048736 Gopal Chaudhary 00089 CBIN0282059 2004 2004 Processed 06/05/2023 531064163 GopalChaudhary BANK OF BARODA(606985)
16 KOTMA MP-46-001-017-001/427-C
(KOTHI) 		1746001000NRG23010420230701958 01/04/2023 Rajesh 1746001WL048736 Rajesh 00089 CBIN0282059 2004 2004 Processed 06/05/2023 531064163 Rajesh STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-017-001/550-C
(KOTHI) 		1746001000NRG23010420230701989 01/04/2023 Poonam 1746001WL048736 Poonam 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 Poonam STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-017-001/729
(KOTHI) 		1746001000NRG23010420230702001 01/04/2023 prity kewat 1746001WL048736 prity kewat 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 pritykewat CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-017-001/729
(KOTHI) 		1746001000NRG23010420230702000 01/04/2023 sobhu kewat 1746001WL048736 sobhu kewat 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 sobhukewat CENTRAL BANK OF INDIA(607115)
20 KOTMA MP-46-001-017-001/757
(KOTHI) 		1746001000NRG23010420230702005 01/04/2023 Satyaprakash Gupta 1746001WL048736 Satyaprakash Gupta 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 SatyaprakashGupta INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTMA MP-46-001-017-001/757
(KOTHI) 		1746001000NRG23010420230702004 01/04/2023 Satyaprakash Gupta 1746001WL048736 Satyaprakash Gupta 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064163 SatyaprakashGupta INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTMA MP-46-001-017-001/789
(KOTHI) 		1746001000NRG23010420230702007 01/04/2023 Mangaldeen Chaudhary 1746001WL048736 Mangaldeen Chaudhary 00089 CBIN0282059 1169 1169 Processed 06/05/2023 531064163 MangaldeenChaudhary CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-017-001/789
(KOTHI) 		1746001000NRG23010420230702006 01/04/2023 Mangaldeen Chaudhary 1746001WL048736 Mangaldeen Chaudhary 00089 CBIN0282059 2004 2004 Processed 06/05/2023 531064163 MangaldeenChaudhary CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-017-001/94
(KOTHI) 		1746001000NRG23010420230702012 01/04/2023 LAXMAN SINGH 1746001WL048736 LAXMAN SINGH 00089 CBIN0282059 2004 2004 Processed 06/05/2023 531064163 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-024-001/153-A
(SAJATOLA) 		1746001024NRG23240320230694397 01/04/2023 JEETENDRA KUMAR PRAJAPATI 1746001024WL048341 JEETENDRA KUMAR PRAJAPATI 00089 CBIN0282059 1080 1080 Processed 06/05/2023 531064163 JEETENDRAKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-024-001/172-A
(SAJATOLA) 		1746001024NRG23240320230694435 01/04/2023 PRADEEP KUMAR 1746001024WL048342 PRADEEP KUMAR 00089 CBIN0282059 540 540 Processed 06/05/2023 531064163 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 34185 34185
27 KOTMA MP-46-001-003-001/264-B
(BAIHATOLA) 		1746001000NRG23010420230701838 01/04/2023 Karuna Devi 1746001WL048734 Karuna Devi 00415 SBIN0002869 1737 1737 Processed 06/05/2023 531064163 KarunaDevi CENTRAL BANK OF INDIA(607115)
28 KOTMA MP-46-001-003-001/264-B
(BAIHATOLA) 		1746001000NRG23010420230701837 01/04/2023 Ramprasad Mahra 1746001WL048734 Ramprasad Mahra 00415 SBIN0002869 1737 1737 Processed 06/05/2023 531064163 RamprasadMahra STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-010-001/12
(CHANGERI) 		1746001000NRG23010420230701865 01/04/2023 RAJKUMARI 1746001WL048735 RAJKUMARI 00415 SBIN0002869 816 816 Processed 06/05/2023 531064163 RAJKUMARI STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-010-001/12
(CHANGERI) 		1746001000NRG23010420230701863 01/04/2023 RAJKUMARI 1746001WL048735 RAJKUMARI 00415 SBIN0002869 1330 1330 Processed 06/05/2023 531064163 RAJKUMARI STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-010-001/331
(CHANGERI) 		1746001000NRG23010420230701878 01/04/2023 Ashee 1746001WL048735 Ashee 00415 SBIN0002869 1224 1224 Processed 06/05/2023 531064163 Ashee STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-010-001/331
(CHANGERI) 		1746001000NRG23010420230701876 01/04/2023 Ashee 1746001WL048735 Ashee 00415 SBIN0002869 2652 2652 Processed 06/05/2023 531064163 Ashee STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-010-001/93
(CHANGERI) 		1746001000NRG23010420230701880 01/04/2023 KARAN 1746001WL048735 KARAN 00415 SBIN0002869 816 816 Processed 06/05/2023 531064163 KARAN STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-010-001/93
(CHANGERI) 		1746001000NRG23010420230701879 01/04/2023 KARAN 1746001WL048735 KARAN 00415 SBIN0002869 1330 1330 Processed 06/05/2023 531064163 KARAN STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-015-001/183-A
(KATKONA) 		1746001000NRG23010420230701841 01/04/2023 CHANDRAVATI 1746001WL048734 CHANDRAVATI 00415 SBIN0002869 1351 1351 Processed 06/05/2023 531064163 CHANDRAVATI STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-015-001/210-A
(KATKONA) 		1746001000NRG23010420230701843 01/04/2023 PINKI YADAV 1746001WL048734 PINKI YADAV 00415 SBIN0002869 772 772 Processed 06/05/2023 531064163 PINKIYADAV STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-015-002/131-A
(KATKONA) 		1746001000NRG23010420230701853 01/04/2023 KAMLA KEWAT 1746001WL048734 KAMLA KEWAT 00415 SBIN0002869 1158 1158 Processed 06/05/2023 531064163 KAMLAKEWAT STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-017-001/399-A
(KOTHI) 		1746001000NRG23010420230701946 01/04/2023 Madhu Singh 1746001WL048736 Madhu Singh 00415 SBIN0002869 1002 1002 Processed 06/05/2023 531064163 MadhuSingh STATE BANK OF INDIA(508548)
39 KOTMA MP-46-001-020-002/32
(PAIRICHHUA) 		1746001000NRG23010420230702014 01/04/2023 guddi 1746001WL048737 guddi 00415 SBIN0002869 1000 1000 Processed 06/05/2023 531064163 guddi STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-024-003/48-A
(SAJATOLA) 		1746001024NRG23240320230694416 01/04/2023 DHAN SINGH PAW 1746001024WL048341 DHAN SINGH PAW 00415 SBIN0002869 1080 1080 Processed 06/05/2023 531064163 DHANSINGHPAW STATE BANK OF INDIA(508548)
SubTotal 18005 18005
41 KOTMA MP-46-001-017-001/103-B
(KOTHI) 		1746001000NRG23010420230701883 01/04/2023 BABURAM CHAUDHARY 1746001WL048736 BABURAM CHAUDHARY 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064163 BABURAMCHAUDHARY STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-017-001/119
(KOTHI) 		1746001000NRG23010420230701890 01/04/2023 ROOKMANI SAHU 1746001WL048736 ROOKMANI SAHU 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 ROOKMANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOTMA MP-46-001-017-001/134
(KOTHI) 		1746001000NRG23010420230701893 01/04/2023 Satiesh Kumar Prajapati 1746001WL048736 Satiesh Kumar Prajapati 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064163 SatieshKumarPrajapati STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-017-001/134-A
(KOTHI) 		1746001000NRG23010420230701896 01/04/2023 Shyamlal Prajapati 1746001WL048736 Shyamlal Prajapati 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064163 ShyamlalPrajapati CENTRAL BANK OF INDIA(607115)
45 KOTMA MP-46-001-017-001/134-A
(KOTHI) 		1746001000NRG23010420230701894 01/04/2023 Shyamlal Prajapati 1746001WL048736 Shyamlal Prajapati 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064163 ShyamlalPrajapati CENTRAL BANK OF INDIA(607115)
46 KOTMA MP-46-001-017-001/165
(KOTHI) 		1746001000NRG23010420230701902 01/04/2023 SEMA CHOUDHARY 1746001WL048736 SEMA CHOUDHARY 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064163 SEMACHOUDHARY STATE BANK OF INDIA(508548)
47 KOTMA MP-46-001-017-001/165
(KOTHI) 		1746001000NRG23010420230701900 01/04/2023 SEMA CHOUDHARY 1746001WL048736 SEMA CHOUDHARY 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064163 SEMACHOUDHARY STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-017-001/253-A
(KOTHI) 		1746001000NRG23010420230701911 01/04/2023 Gangaram chaudhary 1746001WL048736 Gangaram chaudhary 00415 SBIN0006072 1670 1670 Processed 06/05/2023 531064163 Gangaramchaudhary STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-017-001/344-A
(KOTHI) 		1746001000NRG23010420230701925 01/04/2023 Arjun 1746001WL048736 Arjun 00415 SBIN0006072 1670 1670 Processed 06/05/2023 531064163 Arjun STATE BANK OF INDIA(508548)
50 KOTMA MP-46-001-017-001/344-A
(KOTHI) 		1746001000NRG23010420230701924 01/04/2023 Arjun 1746001WL048736 Arjun 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 Arjun STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-017-001/351-A
(KOTHI) 		1746001000NRG23010420230701937 01/04/2023 dhantu 1746001WL048736 dhantu 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 dhantu STATE BANK OF INDIA(508548)
52 KOTMA MP-46-001-017-001/351-A
(KOTHI) 		1746001000NRG23010420230701936 01/04/2023 dhantu 1746001WL048736 dhantu 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 dhantu STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-017-001/406
(KOTHI) 		1746001000NRG23010420230701954 01/04/2023 ROHIT YADAV 1746001WL048736 ROHIT YADAV 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 ROHITYADAV STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-017-001/427-C
(KOTHI) 		1746001000NRG23010420230701959 01/04/2023 Yashoda 1746001WL048736 Yashoda 00415 SBIN0006072 1336 1336 Processed 06/05/2023 531064163 Yashoda FINO PAYMENTS BANK LTD(608001)
55 KOTMA MP-46-001-017-001/444-A
(KOTHI) 		1746001000NRG23010420230701962 01/04/2023 sushma 1746001WL048736 sushma 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064163 sushma NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-017-001/444-A
(KOTHI) 		1746001000NRG23010420230701963 01/04/2023 sushma 1746001WL048736 sushma 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064163 sushma NARMADA JHABUA GRAMIN BANK(508515)
57 KOTMA MP-46-001-017-001/447-A
(KOTHI) 		1746001000NRG23010420230701964 01/04/2023 Balram sahu 1746001WL048736 Balram sahu 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 Balramsahu FINO PAYMENTS BANK LTD(608001)
58 KOTMA MP-46-001-017-001/447-A
(KOTHI) 		1746001000NRG23010420230701966 01/04/2023 Balram sahu 1746001WL048736 Balram sahu 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 Balramsahu FINO PAYMENTS BANK LTD(608001)
59 KOTMA MP-46-001-017-001/447-A
(KOTHI) 		1746001000NRG23010420230701965 01/04/2023 Savita Sahu 1746001WL048736 Savita Sahu 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 SavitaSahu STATE BANK OF INDIA(508548)
60 KOTMA MP-46-001-017-001/478
(KOTHI) 		1746001000NRG23010420230701967 01/04/2023 ASHA SAHU 1746001WL048736 ASHA SAHU 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064163 ASHASAHU FINO PAYMENTS BANK LTD(608001)
61 KOTMA MP-46-001-017-001/498
(KOTHI) 		1746001000NRG23010420230701968 01/04/2023 ANIL KUMAR GUPTA 1746001WL048736 ANIL KUMAR GUPTA 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 ANILKUMARGUPTA STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-017-001/504
(KOTHI) 		1746001000NRG23010420230701970 01/04/2023 GAYATRI 1746001WL048736 GAYATRI 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064163 GAYATRI STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-017-001/514
(KOTHI) 		1746001000NRG23010420230701972 01/04/2023 Foolkumar Kewat 1746001WL048736 Foolkumar Kewat 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 FoolkumarKewat STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-017-001/514
(KOTHI) 		1746001000NRG23010420230701971 01/04/2023 Foolkumar Kewat 1746001WL048736 Foolkumar Kewat 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 FoolkumarKewat STATE BANK OF INDIA(508548)
65 KOTMA MP-46-001-017-001/531-A
(KOTHI) 		1746001000NRG23010420230701983 01/04/2023 Chandini 1746001WL048736 Chandini 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 Chandini STATE BANK OF INDIA(508548)
66 KOTMA MP-46-001-017-001/531-A
(KOTHI) 		1746001000NRG23010420230701981 01/04/2023 Chandini 1746001WL048736 Chandini 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 Chandini STATE BANK OF INDIA(508548)
67 KOTMA MP-46-001-017-001/531-A
(KOTHI) 		1746001000NRG23010420230701980 01/04/2023 Vikash 1746001WL048736 Vikash 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 Vikash STATE BANK OF INDIA(508548)
68 KOTMA MP-46-001-017-001/531-A
(KOTHI) 		1746001000NRG23010420230701982 01/04/2023 Vikash 1746001WL048736 Vikash 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 Vikash STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-017-001/550-C
(KOTHI) 		1746001000NRG23010420230701988 01/04/2023 Amarlal 1746001WL048736 Amarlal 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064163 Amarlal FINO PAYMENTS BANK LTD(608001)
70 KOTMA MP-46-001-017-001/678
(KOTHI) 		1746001000NRG23010420230701992 01/04/2023 TERASIYA CHAUDHARY 1746001WL048736 TERASIYA CHAUDHARY 00415 SBIN0006072 1837 1837 Processed 06/05/2023 531064163 TERASIYACHAUDHARY STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-017-001/678
(KOTHI) 		1746001000NRG23010420230701993 01/04/2023 TERASIYA CHAUDHARY 1746001WL048736 TERASIYA CHAUDHARY 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 TERASIYACHAUDHARY STATE BANK OF INDIA(508548)
72 KOTMA MP-46-001-017-001/690
(KOTHI) 		1746001000NRG23010420230701994 01/04/2023 Semwaati Chaudhary 1746001WL048736 Semwaati Chaudhary 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 SemwaatiChaudhary NARMADA JHABUA GRAMIN BANK(508515)
73 KOTMA MP-46-001-017-001/699
(KOTHI) 		1746001000NRG23010420230701995 01/04/2023 mahesh 1746001WL048736 mahesh 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 mahesh STATE BANK OF INDIA(508548)
74 KOTMA MP-46-001-017-001/699
(KOTHI) 		1746001000NRG23010420230701997 01/04/2023 mahesh 1746001WL048736 mahesh 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 mahesh STATE BANK OF INDIA(508548)
75 KOTMA MP-46-001-017-001/699
(KOTHI) 		1746001000NRG23010420230701996 01/04/2023 MUNIYA 1746001WL048736 MUNIYA 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 MUNIYA STATE BANK OF INDIA(508548)
76 KOTMA MP-46-001-017-001/699
(KOTHI) 		1746001000NRG23010420230701998 01/04/2023 MUNIYA 1746001WL048736 MUNIYA 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 MUNIYA STATE BANK OF INDIA(508548)
77 KOTMA MP-46-001-017-001/733
(KOTHI) 		1746001000NRG23010420230702002 01/04/2023 Pinki 1746001WL048736 Pinki 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 Pinki STATE BANK OF INDIA(508548)
78 KOTMA MP-46-001-017-001/83-B
(KOTHI) 		1746001000NRG23010420230702011 01/04/2023 puniya 1746001WL048736 puniya 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 puniya STATE BANK OF INDIA(508548)
79 KOTMA MP-46-001-017-001/83-B
(KOTHI) 		1746001000NRG23010420230702010 01/04/2023 puniya 1746001WL048736 puniya 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064163 puniya STATE BANK OF INDIA(508548)
80 KOTMA MP-46-001-024-001/102-B
(SAJATOLA) 		1746001024NRG23240320230694389 01/04/2023 RAVI 1746001024WL048341 RAVI 00415 SBIN0006072 1080 1080 Processed 06/05/2023 531064163 RAVI STATE BANK OF INDIA(508548)
81 KOTMA MP-46-001-024-001/109
(SAJATOLA) 		1746001024NRG23240320230694391 01/04/2023 GOMTI BAI 1746001024WL048341 GOMTI BAI 00415 SBIN0006072 720 720 Processed 06/05/2023 531064163 GOMTIBAI STATE BANK OF INDIA(508548)
82 KOTMA MP-46-001-024-001/109
(SAJATOLA) 		1746001024NRG23240320230694390 01/04/2023 POTAN 1746001024WL048341 POTAN 00415 SBIN0006072 720 720 Processed 06/05/2023 531064163 POTAN STATE BANK OF INDIA(508548)
83 KOTMA MP-46-001-024-001/12-B
(SAJATOLA) 		1746001024NRG23240320230694431 01/04/2023 PREETAM SINGH PAW 1746001024WL048342 PREETAM SINGH PAW 00415 SBIN0006072 540 540 Processed 06/05/2023 531064163 PREETAMSINGHPAW STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-024-001/161-B
(SAJATOLA) 		1746001024NRG23240320230694433 01/04/2023 TULMAN SINGH PAW 1746001024WL048342 TULMAN SINGH PAW 00415 SBIN0006072 540 540 Processed 06/05/2023 531064163 TULMANSINGHPAW STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-024-001/25-A
(SAJATOLA) 		1746001024NRG23240320230694402 01/04/2023 JAGAT RAM 1746001024WL048341 JAGAT RAM 00415 SBIN0006072 720 720 Processed 06/05/2023 531064163 JAGATRAM STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-024-001/62
(SAJATOLA) 		1746001024NRG23240320230694404 01/04/2023 SARITA 1746001024WL048341 SARITA 00415 SBIN0006072 540 540 Processed 06/05/2023 531064163 SARITA STATE BANK OF INDIA(508548)
87 KOTMA MP-46-001-024-001/62-A
(SAJATOLA) 		1746001024NRG23240320230694405 01/04/2023 DEVPAL PRAJAPATI 1746001024WL048341 DEVPAL PRAJAPATI 00415 SBIN0006072 540 540 Processed 06/05/2023 531064163 DEVPALPRAJAPATI STATE BANK OF INDIA(508548)
88 KOTMA MP-46-001-024-003/25-B
(SAJATOLA) 		1746001024NRG23240320230694411 01/04/2023 GULABIYA PAW 1746001024WL048341 GULABIYA PAW 00415 SBIN0006072 1080 1080 Processed 06/05/2023 531064163 GULABIYAPAW STATE BANK OF INDIA(508548)
89 KOTMA MP-46-001-024-003/64-A
(SAJATOLA) 		1746001024NRG23240320230694422 01/04/2023 KAMAL SINGH 1746001024WL048341 KAMAL SINGH 00415 SBIN0006072 1080 1080 Processed 06/05/2023 531064163 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 73191 73191
90 KOTMA MP-46-001-017-001/791
(KOTHI) 		1746001000NRG23010420230702008 01/04/2023 ASHIS KU VERMA 1746001WL048736 ASHIS KU VERMA 00415 SBIN0012188 2004 2004 Processed 06/05/2023 531064163 ASHISKUVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2004 2004
91 KOTMA MP-46-001-017-001/134-B
(KOTHI) 		1746001000NRG23010420230701898 01/04/2023 Ashok Prajapati 1746001WL048736 Ashok Prajapati 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 AshokPrajapati NARMADA JHABUA GRAMIN BANK(508515)
92 KOTMA MP-46-001-017-001/204
(KOTHI) 		1746001000NRG23010420230701903 01/04/2023 BALIRAM 1746001WL048736 BALIRAM 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
93 KOTMA MP-46-001-017-001/204
(KOTHI) 		1746001000NRG23010420230701905 01/04/2023 BALIRAM 1746001WL048736 BALIRAM 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
94 KOTMA MP-46-001-017-001/204
(KOTHI) 		1746001000NRG23010420230701904 01/04/2023 MEERA 1746001WL048736 MEERA 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 MEERA STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-017-001/204
(KOTHI) 		1746001000NRG23010420230701906 01/04/2023 MEERA 1746001WL048736 MEERA 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 MEERA STATE BANK OF INDIA(508548)
96 KOTMA MP-46-001-017-001/253
(KOTHI) 		1746001000NRG23010420230701910 01/04/2023 MUNNI 1746001WL048736 MUNNI 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
97 KOTMA MP-46-001-017-001/270
(KOTHI) 		1746001000NRG23010420230701912 01/04/2023 ANJNI 1746001WL048736 ANJNI 00697 BKID0MG1506 1336 1336 Processed 06/05/2023 531064163 ANJNI CENTRAL BANK OF INDIA(607115)
98 KOTMA MP-46-001-017-001/276
(KOTHI) 		1746001000NRG23010420230701913 01/04/2023 KAMTA 1746001WL048736 KAMTA 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064163 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
99 KOTMA MP-46-001-017-001/283
(KOTHI) 		1746001000NRG23010420230701914 01/04/2023 BHAGVANDIN 1746001WL048736 BHAGVANDIN 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 BHAGVANDIN NARMADA JHABUA GRAMIN BANK(508515)
100 KOTMA MP-46-001-017-001/283
(KOTHI) 		1746001000NRG23010420230701916 01/04/2023 BHAGVANDIN 1746001WL048736 BHAGVANDIN 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 BHAGVANDIN NARMADA JHABUA GRAMIN BANK(508515)
101 KOTMA MP-46-001-017-001/283
(KOTHI) 		1746001000NRG23010420230701915 01/04/2023 MUNNI 1746001WL048736 MUNNI 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
102 KOTMA MP-46-001-017-001/336
(KOTHI) 		1746001000NRG23010420230701923 01/04/2023 DUASA BAI 1746001WL048736 DUASA BAI 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 DUASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOTMA MP-46-001-017-001/336
(KOTHI) 		1746001000NRG23010420230701921 01/04/2023 DUASA BAI 1746001WL048736 DUASA BAI 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 DUASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOTMA MP-46-001-017-001/351
(KOTHI) 		1746001000NRG23010420230701932 01/04/2023 CHUKUN 1746001WL048736 CHUKUN 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064163 CHUKUN NARMADA JHABUA GRAMIN BANK(508515)
105 KOTMA MP-46-001-017-001/351
(KOTHI) 		1746001000NRG23010420230701934 01/04/2023 CHUKUN 1746001WL048736 CHUKUN 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064163 CHUKUN NARMADA JHABUA GRAMIN BANK(508515)
106 KOTMA MP-46-001-017-001/351
(KOTHI) 		1746001000NRG23010420230701933 01/04/2023 MEERA 1746001WL048736 MEERA 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064163 MEERA STATE BANK OF INDIA(508548)
107 KOTMA MP-46-001-017-001/351
(KOTHI) 		1746001000NRG23010420230701935 01/04/2023 MEERA 1746001WL048736 MEERA 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064163 MEERA STATE BANK OF INDIA(508548)
108 KOTMA MP-46-001-017-001/401
(KOTHI) 		1746001000NRG23010420230701948 01/04/2023 shyamlal 1746001WL048736 shyamlal 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064163 shyamlal CENTRAL BANK OF INDIA(607115)
109 KOTMA MP-46-001-017-001/401
(KOTHI) 		1746001000NRG23010420230701947 01/04/2023 shyamlal 1746001WL048736 shyamlal 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064163 shyamlal CENTRAL BANK OF INDIA(607115)
110 KOTMA MP-46-001-017-001/406
(KOTHI) 		1746001000NRG23010420230701950 01/04/2023 govind pr. yadav 1746001WL048736 govind pr. yadav 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064163 govindpr.yadav INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOTMA MP-46-001-017-001/406
(KOTHI) 		1746001000NRG23010420230701952 01/04/2023 govind pr. yadav 1746001WL048736 govind pr. yadav 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064163 govindpr.yadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOTMA MP-46-001-017-001/427-B
(KOTHI) 		1746001000NRG23010420230701956 01/04/2023 kamlesh 1746001WL048736 kamlesh 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 kamlesh FINO PAYMENTS BANK LTD(608001)
113 KOTMA MP-46-001-017-001/427-B
(KOTHI) 		1746001000NRG23010420230701955 01/04/2023 kamlesh 1746001WL048736 kamlesh 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 kamlesh FINO PAYMENTS BANK LTD(608001)
114 KOTMA MP-46-001-017-001/439
(KOTHI) 		1746001000NRG23010420230701960 01/04/2023 semwati 1746001WL048736 semwati 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 semwati NARMADA JHABUA GRAMIN BANK(508515)
115 KOTMA MP-46-001-017-001/439
(KOTHI) 		1746001000NRG23010420230701961 01/04/2023 semwati 1746001WL048736 semwati 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 semwati NARMADA JHABUA GRAMIN BANK(508515)
116 KOTMA MP-46-001-017-001/504
(KOTHI) 		1746001000NRG23010420230701969 01/04/2023 RAMLAKHAN 1746001WL048736 RAMLAKHAN 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
117 KOTMA MP-46-001-017-001/515
(KOTHI) 		1746001000NRG23010420230701974 01/04/2023 PARWATI 1746001WL048736 PARWATI 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
118 KOTMA MP-46-001-017-001/515-A
(KOTHI) 		1746001000NRG23010420230701975 01/04/2023 ARTI 1746001WL048736 ARTI 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 ARTI NARMADA JHABUA GRAMIN BANK(508515)
119 KOTMA MP-46-001-017-001/524
(KOTHI) 		1746001000NRG23010420230701978 01/04/2023 RAMBALI SAHU 1746001WL048736 RAMBALI SAHU 00697 BKID0MG1506 1169 1169 Processed 06/05/2023 531064163 RAMBALISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOTMA MP-46-001-017-001/524-C
(KOTHI) 		1746001000NRG23010420230701979 01/04/2023 MAHESH SAHU 1746001WL048736 MAHESH SAHU 00697 BKID0MG1506 1336 1336 Processed 06/05/2023 531064163 MAHESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
121 KOTMA MP-46-001-017-001/533-A
(KOTHI) 		1746001000NRG23010420230701985 01/04/2023 LAXMI 1746001WL048736 LAXMI 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064163 LAXMI STATE BANK OF INDIA(508548)
122 KOTMA MP-46-001-017-001/533-A
(KOTHI) 		1746001000NRG23010420230701984 01/04/2023 PRAKASH 1746001WL048736 PRAKASH 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064163 PRAKASH UCO BANK(607066)
123 KOTMA MP-46-001-017-001/539-B
(KOTHI) 		1746001000NRG23010420230701986 01/04/2023 KALVATTU 1746001WL048736 KALVATTU 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 KALVATTU NARMADA JHABUA GRAMIN BANK(508515)
124 KOTMA MP-46-001-017-001/539-B
(KOTHI) 		1746001000NRG23010420230701987 01/04/2023 KALVATTU 1746001WL048736 KALVATTU 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 KALVATTU NARMADA JHABUA GRAMIN BANK(508515)
125 KOTMA MP-46-001-017-001/560
(KOTHI) 		1746001000NRG23010420230701990 01/04/2023 RAMMBAI 1746001WL048736 RAMMBAI 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 RAMMBAI NARMADA JHABUA GRAMIN BANK(508515)
126 KOTMA MP-46-001-017-001/560
(KOTHI) 		1746001000NRG23010420230701991 01/04/2023 RAMMBAI 1746001WL048736 RAMMBAI 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064163 RAMMBAI NARMADA JHABUA GRAMIN BANK(508515)
127 KOTMA MP-46-001-024-001/109-B
(SAJATOLA) 		1746001024NRG23240320230694393 01/04/2023 DHANIA BAI 1746001024WL048341 DHANIA BAI 00697 BKID0MG1506 720 720 Rejected 06/05/2023 531064163 Account closed
128 KOTMA MP-46-001-024-001/109-B
(SAJATOLA) 		1746001024NRG23240320230694392 01/04/2023 SANTLAL 1746001024WL048341 SANTLAL 00697 BKID0MG1506 720 720 Processed 06/05/2023 531064163 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
129 KOTMA MP-46-001-024-001/121-B
(SAJATOLA) 		1746001024NRG23240320230694394 01/04/2023 BUDHSEN 1746001024WL048341 BUDHSEN 00697 BKID0MG1506 720 720 Processed 06/05/2023 531064163 BUDHSEN STATE BANK OF INDIA(508548)
130 KOTMA MP-46-001-024-001/130
(SAJATOLA) 		1746001024NRG23240320230694432 01/04/2023 FULBAI 1746001024WL048342 FULBAI 00697 BKID0MG1506 540 540 Processed 06/05/2023 531064163 FULBAI NARMADA JHABUA GRAMIN BANK(508515)
131 KOTMA MP-46-001-024-001/14-A
(SAJATOLA) 		1746001024NRG23240320230694395 01/04/2023 HAJARI LAL 1746001024WL048341 HAJARI LAL 00697 BKID0MG1506 900 900 Processed 06/05/2023 531064163 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
132 KOTMA MP-46-001-024-001/148
(SAJATOLA) 		1746001024NRG23240320230694396 01/04/2023 CHOTELAL 1746001024WL048341 CHOTELAL 00697 BKID0MG1506 720 720 Processed 06/05/2023 531064163 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
133 KOTMA MP-46-001-024-001/16-A
(SAJATOLA) 		1746001024NRG23240320230694398 01/04/2023 SURESH 1746001024WL048341 SURESH 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 SURESH STATE BANK OF INDIA(508548)
134 KOTMA MP-46-001-024-001/17
(SAJATOLA) 		1746001024NRG23240320230694399 01/04/2023 ROSHAL 1746001024WL048341 ROSHAL 00697 BKID0MG1506 900 900 Processed 06/05/2023 531064163 ROSHAL NARMADA JHABUA GRAMIN BANK(508515)
135 KOTMA MP-46-001-024-001/170
(SAJATOLA) 		1746001024NRG23240320230694434 01/04/2023 JAWAHAR 1746001024WL048342 JAWAHAR 00697 BKID0MG1506 540 540 Processed 06/05/2023 531064163 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
136 KOTMA MP-46-001-024-001/176
(SAJATOLA) 		1746001024NRG23240320230694400 01/04/2023 BELAM SINGH 1746001024WL048341 BELAM SINGH 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 BELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 KOTMA MP-46-001-024-001/176
(SAJATOLA) 		1746001024NRG23240320230694401 01/04/2023 KAUSILYA 1746001024WL048341 KAUSILYA 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 KAUSILYA STATE BANK OF INDIA(508548)
138 KOTMA MP-46-001-024-001/62
(SAJATOLA) 		1746001024NRG23240320230694403 01/04/2023 CHATRAPAL 1746001024WL048341 CHATRAPAL 00697 BKID0MG1506 540 540 Processed 06/05/2023 531064163 CHATRAPAL NARMADA JHABUA GRAMIN BANK(508515)
139 KOTMA MP-46-001-024-001/92
(SAJATOLA) 		1746001024NRG23240320230694407 01/04/2023 JANKI BAI 1746001024WL048341 JANKI BAI 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 KOTMA MP-46-001-024-003/25
(SAJATOLA) 		1746001024NRG23240320230694408 01/04/2023 PATEL 1746001024WL048341 PATEL 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 PATEL NARMADA JHABUA GRAMIN BANK(508515)
141 KOTMA MP-46-001-024-003/25-B
(SAJATOLA) 		1746001024NRG23240320230694410 01/04/2023 RAJESH 1746001024WL048341 RAJESH 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 RAJESH STATE BANK OF INDIA(508548)
142 KOTMA MP-46-001-024-003/26
(SAJATOLA) 		1746001024NRG23240320230694412 01/04/2023 MANKUNVAR 1746001024WL048341 MANKUNVAR 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 MANKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
143 KOTMA MP-46-001-024-003/35
(SAJATOLA) 		1746001024NRG23240320230694413 01/04/2023 DAYARAM 1746001024WL048341 DAYARAM 00697 BKID0MG1506 540 540 Processed 06/05/2023 531064163 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
144 KOTMA MP-46-001-024-003/35
(SAJATOLA) 		1746001024NRG23240320230694414 01/04/2023 SONMATI 1746001024WL048341 SONMATI 00697 BKID0MG1506 540 540 Processed 06/05/2023 531064163 SONMATI STATE BANK OF INDIA(508548)
145 KOTMA MP-46-001-024-003/49
(SAJATOLA) 		1746001024NRG23240320230694417 01/04/2023 SOANMATI 1746001024WL048341 SOANMATI 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 SOANMATI NARMADA JHABUA GRAMIN BANK(508515)
146 KOTMA MP-46-001-024-003/51
(SAJATOLA) 		1746001024NRG23240320230694418 01/04/2023 RAMKARAN 1746001024WL048341 RAMKARAN 00697 BKID0MG1506 900 900 Processed 06/05/2023 531064163 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
147 KOTMA MP-46-001-024-003/51-B
(SAJATOLA) 		1746001024NRG23240320230694419 01/04/2023 SANTOSH 1746001024WL048341 SANTOSH 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 SANTOSH STATE BANK OF INDIA(508548)
148 KOTMA MP-46-001-024-003/54
(SAJATOLA) 		1746001024NRG23240320230694420 01/04/2023 MUNNIBAI 1746001024WL048341 MUNNIBAI 00697 BKID0MG1506 900 900 Processed 06/05/2023 531064163 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 KOTMA MP-46-001-024-003/59-A
(SAJATOLA) 		1746001024NRG23240320230694421 01/04/2023 SAMTIA BAI 1746001024WL048341 SAMTIA BAI 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 SAMTIABAI STATE BANK OF INDIA(508548)
150 KOTMA MP-46-001-024-003/67-B
(SAJATOLA) 		1746001024NRG23240320230694423 01/04/2023 GEETA BAI 1746001024WL048341 GEETA BAI 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
151 KOTMA MP-46-001-024-003/69
(SAJATOLA) 		1746001024NRG23240320230694424 01/04/2023 SOHANIA 1746001024WL048341 SOHANIA 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 SOHANIA STATE BANK OF INDIA(508548)
152 KOTMA MP-46-001-024-003/71
(SAJATOLA) 		1746001024NRG23240320230694425 01/04/2023 SUKHNATU 1746001024WL048341 SUKHNATU 00697 BKID0MG1506 900 900 Processed 06/05/2023 531064163 SUKHNATU NARMADA JHABUA GRAMIN BANK(508515)
153 KOTMA MP-46-001-024-003/71-B
(SAJATOLA) 		1746001024NRG23240320230694427 01/04/2023 CHANDABAI 1746001024WL048341 CHANDABAI 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
154 KOTMA MP-46-001-024-003/71-B
(SAJATOLA) 		1746001024NRG23240320230694426 01/04/2023 ISHWER PRASAD 1746001024WL048341 ISHWER PRASAD 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 ISHWERPRASAD NARMADA JHABUA GRAMIN BANK(508515)
155 KOTMA MP-46-001-024-003/72
(SAJATOLA) 		1746001024NRG23240320230694428 01/04/2023 JAGAT SINGH 1746001024WL048341 JAGAT SINGH 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 KOTMA MP-46-001-024-003/87-A
(SAJATOLA) 		1746001024NRG23240320230694429 01/04/2023 RAMKHELAVAN 1746001024WL048341 RAMKHELAVAN 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
157 KOTMA MP-46-001-024-003/99
(SAJATOLA) 		1746001024NRG23240320230694430 01/04/2023 GOVIND 1746001024WL048341 GOVIND 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064163 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76369 76369
158 KOTMA MP-46-001-010-001/261
(CHANGERI) 		1746001000NRG23010420230701870 01/04/2023 ADHRAJ 1746001WL048735 ADHRAJ 00697 BKID0MG1510 1330 1330 Processed 06/05/2023 531064163 ADHRAJ NARMADA JHABUA GRAMIN BANK(508515)
159 KOTMA MP-46-001-010-001/262
(CHANGERI) 		1746001000NRG23010420230701872 01/04/2023 ANUSUIYA BAI 1746001WL048735 ANUSUIYA BAI 00697 BKID0MG1510 2652 2652 Processed 06/05/2023 531064163 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
160 KOTMA MP-46-001-010-001/262
(CHANGERI) 		1746001000NRG23010420230701871 01/04/2023 ANUSUIYA BAI 1746001WL048735 ANUSUIYA BAI 00697 BKID0MG1510 1224 1224 Processed 06/05/2023 531064163 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
161 KOTMA MP-46-001-015-001/184
(KATKONA) 		1746001000NRG23010420230701842 01/04/2023 SUMITRA BAI 1746001WL048734 SUMITRA BAI 00697 BKID0MG1510 2123 2123 Processed 06/05/2023 531064163 SUMITRABAI STATE BANK OF INDIA(508548)
162 KOTMA MP-46-001-015-001/72
(KATKONA) 		1746001000NRG23010420230701847 01/04/2023 PARVATI 1746001WL048734 PARVATI 00697 BKID0MG1510 1544 1544 Processed 06/05/2023 531064163 PARVATI STATE BANK OF INDIA(508548)
163 KOTMA MP-46-001-015-002/131-A
(KATKONA) 		1746001000NRG23010420230701852 01/04/2023 NANSAY 1746001WL048734 NANSAY 00697 BKID0MG1510 1158 1158 Processed 06/05/2023 531064163 NANSAY NARMADA JHABUA GRAMIN BANK(508515)
164 KOTMA MP-46-001-015-002/2
(KATKONA) 		1746001000NRG23010420230701858 01/04/2023 URMILA 1746001WL048734 URMILA 00697 BKID0MG1510 1158 1158 Processed 06/05/2023 531064163 URMILA NARMADA JHABUA GRAMIN BANK(508515)
165 KOTMA MP-46-001-015-002/43
(KATKONA) 		1746001000NRG23010420230701859 01/04/2023 DEVKI 1746001WL048734 DEVKI 00697 BKID0MG1510 1158 1158 Processed 06/05/2023 531064163 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
166 KOTMA MP-46-001-020-002/1
(PAIRICHHUA) 		1746001000NRG23010420230702013 01/04/2023 FATMA BEE 1746001WL048737 FATMA BEE 00697 BKID0MG1510 1000 1000 Processed 06/05/2023 531064163 FATMABEE STATE BANK OF INDIA(508548)
167 KOTMA MP-46-001-020-002/32
(PAIRICHHUA) 		1746001000NRG23010420230702015 01/04/2023 chandrbali 1746001WL048737 chandrbali 00697 BKID0MG1510 1000 1000 Processed 06/05/2023 531064163 chandrbali NARMADA JHABUA GRAMIN BANK(508515)
168 KOTMA MP-46-001-020-002/7
(PAIRICHHUA) 		1746001000NRG23010420230702016 01/04/2023 MD.MUKHTAR 1746001WL048737 MD.MUKHTAR 00697 BKID0MG1510 1000 1000 Processed 06/05/2023 531064163 MD.MUKHTAR STATE BANK OF INDIA(508548)
169 KOTMA MP-46-001-020-002/7
(PAIRICHHUA) 		1746001000NRG23010420230702017 01/04/2023 SAFIYA BEGAM 1746001WL048737 SAFIYA BEGAM 00697 BKID0MG1510 1000 1000 Processed 06/05/2023 531064163 SAFIYABEGAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16347 16347
170 KOTMA MP-46-001-015-001/424
(KATKONA) 		1746001000NRG23010420230701845 01/04/2023 munnalal 1746001WL048734 munnalal 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2023 531064163 munnalal STATE BANK OF INDIA(508548)
SubTotal 1351 1351
Total 221452 221452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_010423APB_FTO_706 Central Bank Of India CBIN0282059 BIJURI COLLIERY 34185
2 KOTMA MP1746001_010423APB_FTO_706 State Bank of India SBIN0002869 KOTMA 18005
3 KOTMA MP1746001_010423APB_FTO_706 State Bank of India SBIN0006072 BIJURI 73191
4 KOTMA MP1746001_010423APB_FTO_706 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2004
5 KOTMA MP1746001_010423APB_FTO_706 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 76369
6 KOTMA MP1746001_010423APB_FTO_706 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 16347
7 KOTMA MP1746001_010423APB_FTO_706 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 1351

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