Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_140923APB_FTO_265303
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-38-009-011-002/124
(BEEJATOLA) 		1738009011NRG24140920230930554 14/09/2023 PARWATI BAI 1738009011WL040323 PARWATI BAI 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331330390 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSA MP-38-009-011-002/154-A
(BEEJATOLA) 		1738009011NRG24140920230930559 14/09/2023 sukdev 1738009011WL040323 sukdev 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331330390 sukdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 BIRSA MP-38-009-011-002/145-A
(BEEJATOLA) 		1738009011NRG24140920230930557 14/09/2023 DINESH 1738009011WL040323 DINESH 00089 CBIN0282041 1547 1547 Processed 21/09/2023 331330390 DINESH CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-011-002/22
(BEEJATOLA) 		1738009011NRG24140920230930561 14/09/2023 SURATIYA 1738009011WL040323 SURATIYA 00089 CBIN0282041 1547 1547 Processed 21/09/2023 331330390 SURATIYA CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-031-001/39
(CHHAPLA) 		1738009000NRG24140920230931048 14/09/2023 Fulvas Markam 1738009WL040374 Fulvas Markam 00089 CBIN0282041 1547 1547 Processed 21/09/2023 331330390 FulvasMarkam CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-031-002/158-A
(CHHAPLA) 		1738009000NRG24140920230931052 14/09/2023 DHARMRAJ 1738009WL040374 DHARMRAJ 00089 CBIN0282041 1326 1326 Processed 21/09/2023 331330390 DHARMRAJ CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-031-002/165
(CHHAPLA) 		1738009000NRG24140920230931053 14/09/2023 jhduasingh 1738009WL040374 jhduasingh 00089 CBIN0282041 1105 1105 Processed 21/09/2023 331330390 jhduasingh CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-031-002/40
(CHHAPLA) 		1738009000NRG24140920230931056 14/09/2023 DADULAL 1738009WL040374 DADULAL 00089 CBIN0282041 884 884 Processed 21/09/2023 331330390 DADULAL INDIAN BANK(607105)
9 BIRSA MP-38-009-031-002/43
(CHHAPLA) 		1738009000NRG24140920230931058 14/09/2023 ninsingh 1738009WL040374 ninsingh 00089 CBIN0282041 1547 1547 Processed 21/09/2023 331330390 ninsingh STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-031-002/43
(CHHAPLA) 		1738009000NRG24140920230931059 14/09/2023 rambatibai 1738009WL040374 rambatibai 00089 CBIN0282041 1326 1326 Processed 21/09/2023 331330390 rambatibai CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-034-002/158-A
(JAGALA) 		1738009034NRG24090920230923941 14/09/2023 Benan Bai 1738009034WL039548 Benan Bai 00089 CBIN0282041 1768 1768 Processed 21/09/2023 331330390 BenanBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 BIRSA MP-38-009-034-002/389
(JAGALA) 		1738009034NRG24090920230923942 14/09/2023 Raj kumar 1738009034WL039548 Raj kumar 00089 CBIN0282041 1768 1768 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BIRSA MP-38-009-034-002/391
(JAGALA) 		1738009034NRG24090920230923943 14/09/2023 Emla Meravi 1738009034WL039548 Emla Meravi 00089 CBIN0282041 1768 1768 Processed 21/09/2023 331330390 EmlaMeravi CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
14 BIRSA MP-38-009-049-005/238-B
(SONGUDDA) 		1738009049NRG24130920230929317 14/09/2023 sahru 1738009049WL040173 sahru 00089 CBIN0282832 2431 2431 Processed 21/09/2023 331330390 sahru CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-049-005/250
(SONGUDDA) 		1738009049NRG24130920230929319 14/09/2023 BASNTI 1738009049WL040173 BASNTI 00089 CBIN0282832 2431 2431 Processed 21/09/2023 331330390 BASNTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRSA MP-38-009-049-005/250
(SONGUDDA) 		1738009049NRG24130920230929318 14/09/2023 ITWARI 1738009049WL040173 ITWARI 00089 CBIN0282832 2431 2431 Processed 21/09/2023 331330390 ITWARI CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
17 BIRSA MP-38-009-015-001/167-A
(SUNDARWAHI) 		1738009000NRG24140920230931027 14/09/2023 Reena walkey 1738009WL040372 Reena walkey 00176 IDIB000D523 2652 2652 Processed 21/09/2023 331330390 Reenawalkey STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-015-001/350
(SUNDARWAHI) 		1738009000NRG24140920230931029 14/09/2023 ASHA BAI 1738009WL040372 ASHA BAI 00176 IDIB000D523 2431 2431 Processed 21/09/2023 331330390 ASHABAI INDIAN BANK(607105)
19 BIRSA MP-38-009-015-001/350
(SUNDARWAHI) 		1738009000NRG24140920230931028 14/09/2023 PURUSHOTTAM 1738009WL040372 PURUSHOTTAM 00176 IDIB000D523 2652 2652 Processed 21/09/2023 331330390 PURUSHOTTAM INDIAN BANK(607105)
20 BIRSA MP-38-009-015-001/54
(SUNDARWAHI) 		1738009000NRG24140920230931030 14/09/2023 PAVANBAI 1738009WL040372 PAVANBAI 00176 IDIB000D523 2652 2652 Processed 21/09/2023 331330390 PAVANBAI INDIAN BANK(607105)
21 BIRSA MP-38-009-015-001/85
(SUNDARWAHI) 		1738009000NRG24140920230931032 14/09/2023 ramkali bai 1738009WL040372 ramkali bai 00176 IDIB000D523 1326 1326 Processed 21/09/2023 331330390 ramkalibai INDIAN BANK(607105)
22 BIRSA MP-38-009-015-001/85
(SUNDARWAHI) 		1738009000NRG24140920230931031 14/09/2023 SURAT SINGH 1738009WL040372 SURAT SINGH 00176 IDIB000D523 2652 2652 Processed 21/09/2023 331330390 SURATSINGH INDIAN BANK(607105)
SubTotal 14365 14365
23 BIRSA MP-38-009-003-001/70
(JANPUR) 		1738009003NRG24140920230930789 14/09/2023 HIRASINGH 1738009003WL040361 HIRASINGH 00177 IOBA0000921 2431 2431 Processed 21/09/2023 331330390 HIRASINGH INDIAN OVERSEAS BANK(508541)
24 BIRSA MP-38-009-003-003/127
(JANPUR) 		1738009003NRG24140920230930790 14/09/2023 Ramlal 1738009003WL040361 Ramlal 00177 IOBA0000921 1326 1326 Processed 21/09/2023 331330390 Ramlal INDIAN OVERSEAS BANK(508541)
25 BIRSA MP-38-009-003-003/131
(JANPUR) 		1738009003NRG24140920230930791 14/09/2023 Nanhusingh 1738009003WL040361 Nanhusingh 00177 IOBA0000921 1326 1326 Processed 21/09/2023 331330390 Nanhusingh INDIAN OVERSEAS BANK(508541)
26 BIRSA MP-38-009-003-003/28
(JANPUR) 		1738009003NRG24140920230930793 14/09/2023 sampatsingh 1738009003WL040361 sampatsingh 00177 IOBA0000921 1326 1326 Processed 21/09/2023 331330390 sampatsingh STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-003-003/40
(JANPUR) 		1738009003NRG24140920230930794 14/09/2023 kesharsingh 1738009003WL040361 kesharsingh 00177 IOBA0000921 1326 1326 Processed 21/09/2023 331330390 kesharsingh INDIAN OVERSEAS BANK(508541)
28 BIRSA MP-38-009-003-003/87
(JANPUR) 		1738009003NRG24140920230930795 14/09/2023 jaysingh 1738009003WL040361 jaysingh 00177 IOBA0000921 1105 1105 Processed 21/09/2023 331330390 jaysingh INDIAN OVERSEAS BANK(508541)
SubTotal 8840 8840
29 BIRSA MP-38-009-003-003/132-A
(JANPUR) 		1738009003NRG24140920230930792 14/09/2023 PREM LAL TEKAM 1738009003WL040361 PREM LAL TEKAM 00415 SBIN0003506 1326 1326 Processed 21/09/2023 331330390 PREMLALTEKAM STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-025-001/181
(SURWAHI) 		1738009025NRG24140920230931039 14/09/2023 DHIMRIN MARKAM 1738009025WL040373 DHIMRIN MARKAM 00415 SBIN0003506 1326 1326 Processed 21/09/2023 331330390 DHIMRINMARKAM STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-038-001/255-A
(BAKIGUDDA) 		1738009038NRG24110920230925691 14/09/2023 anupa parte 1738009038WL039759 anupa parte 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 anupaparte FINO PAYMENTS BANK LTD(608001)
32 BIRSA MP-38-009-056-002/133
(CHICHGOAN) 		1738009056NRG24140920230930281 14/09/2023 SUSHIL KUMAR 1738009056WL040290 SUSHIL KUMAR 00415 SBIN0003506 442 442 Processed 21/09/2023 331330390 SUSHILKUMAR STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-056-002/136
(CHICHGOAN) 		1738009056NRG24140920230930282 14/09/2023 HARESINGH 1738009056WL040290 HARESINGH 00415 SBIN0003506 663 663 Processed 21/09/2023 331330390 HARESINGH STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-056-002/136-A
(CHICHGOAN) 		1738009056NRG24140920230930283 14/09/2023 MANOJ KUMAR 1738009056WL040290 MANOJ KUMAR 00415 SBIN0003506 663 663 Processed 21/09/2023 331330390 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
35 BIRSA MP-38-009-056-002/137
(CHICHGOAN) 		1738009056NRG24140920230930284 14/09/2023 AMARSINGH 1738009056WL040290 AMARSINGH 00415 SBIN0003506 663 663 Processed 21/09/2023 331330390 AMARSINGH STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-056-002/138
(CHICHGOAN) 		1738009056NRG24140920230930285 14/09/2023 ESHVAR SINGH 1738009056WL040290 ESHVAR SINGH 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 ESHVARSINGH STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-056-002/160
(CHICHGOAN) 		1738009056NRG24140920230930286 14/09/2023 RAMESHWAR 1738009056WL040290 RAMESHWAR 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 RAMESHWAR STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-056-002/160
(CHICHGOAN) 		1738009056NRG24140920230930287 14/09/2023 SHANTA THAKRE 1738009056WL040290 SHANTA THAKRE 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 SHANTATHAKRE STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-056-002/195
(CHICHGOAN) 		1738009056NRG24140920230930288 14/09/2023 SAGNU SINGH 1738009056WL040290 SAGNU SINGH 00415 SBIN0003506 1326 1326 Processed 21/09/2023 331330390 SAGNUSINGH STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-056-002/195-A
(CHICHGOAN) 		1738009056NRG24140920230930289 14/09/2023 Pramila markam 1738009056WL040290 Pramila markam 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 Pramilamarkam STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-056-002/225
(CHICHGOAN) 		1738009056NRG24140920230930290 14/09/2023 PARMESHVAR 1738009056WL040290 PARMESHVAR 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 PARMESHVAR STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-056-002/226
(CHICHGOAN) 		1738009056NRG24140920230930291 14/09/2023 REKHABAI 1738009056WL040290 REKHABAI 00415 SBIN0003506 663 663 Processed 21/09/2023 331330390 REKHABAI STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-056-002/249
(CHICHGOAN) 		1738009056NRG24140920230930292 14/09/2023 KHADAKSINGH 1738009056WL040290 KHADAKSINGH 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 KHADAKSINGH STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-056-002/249
(CHICHGOAN) 		1738009056NRG24140920230930293 14/09/2023 KIRAN 1738009056WL040290 KIRAN 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 KIRAN STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-056-002/251
(CHICHGOAN) 		1738009056NRG24140920230930295 14/09/2023 RAMESH 1738009056WL040290 RAMESH 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 RAMESH STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-056-002/251
(CHICHGOAN) 		1738009056NRG24140920230930294 14/09/2023 SUSHILA 1738009056WL040290 SUSHILA 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 SUSHILA STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-056-002/251-A
(CHICHGOAN) 		1738009056NRG24140920230930297 14/09/2023 BILASHA 1738009056WL040290 BILASHA 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 BILASHA STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-056-002/268
(CHICHGOAN) 		1738009056NRG24140920230930298 14/09/2023 BHAKTI LAL 1738009056WL040290 BHAKTI LAL 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 BHAKTILAL STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-056-002/275
(CHICHGOAN) 		1738009056NRG24140920230930299 14/09/2023 BAISHAKHU 1738009056WL040290 BAISHAKHU 00415 SBIN0003506 663 663 Processed 21/09/2023 331330390 BAISHAKHU STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-056-002/280
(CHICHGOAN) 		1738009056NRG24140920230930300 14/09/2023 KANIYALAL 1738009056WL040290 KANIYALAL 00415 SBIN0003506 1105 1105 Processed 21/09/2023 331330390 KANIYALAL STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-056-002/284
(CHICHGOAN) 		1738009056NRG24140920230930301 14/09/2023 TEKESHVARI 1738009056WL040290 TEKESHVARI 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 TEKESHVARI STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-056-002/290-A
(CHICHGOAN) 		1738009056NRG24140920230930303 14/09/2023 SHUKHRAM MERAVI 1738009056WL040290 SHUKHRAM MERAVI 00415 SBIN0003506 663 663 Processed 21/09/2023 331330390 SHUKHRAMMERAVI STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-056-002/293-A
(CHICHGOAN) 		1738009056NRG24140920230930304 14/09/2023 PREMSINGH 1738009056WL040290 PREMSINGH 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 PREMSINGH STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-056-002/35
(CHICHGOAN) 		1738009056NRG24140920230930305 14/09/2023 NEHA MERAVI 1738009056WL040290 NEHA MERAVI 00415 SBIN0003506 1547 1547 Processed 21/09/2023 331330390 NEHAMERAVI STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-056-002/57
(CHICHGOAN) 		1738009056NRG24140920230930306 14/09/2023 SUGAN BAI 1738009056WL040290 SUGAN BAI 00415 SBIN0003506 663 663 Processed 21/09/2023 331330390 SUGANBAI STATE BANK OF INDIA(508548)
SubTotal 33371 33371
56 BIRSA MP-38-009-011-002/140
(BEEJATOLA) 		1738009011NRG24140920230930556 14/09/2023 YAMUNA 1738009011WL040323 YAMUNA 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 YAMUNA STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-011-002/61
(BEEJATOLA) 		1738009011NRG24140920230930566 14/09/2023 SAHASINGH 1738009011WL040323 SAHASINGH 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 SAHASINGH STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-011-002/63
(BEEJATOLA) 		1738009011NRG24140920230930567 14/09/2023 UDBAL 1738009011WL040323 UDBAL 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 UDBAL STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-011-002/65
(BEEJATOLA) 		1738009011NRG24140920230930568 14/09/2023 AMINA 1738009011WL040323 AMINA 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 AMINA STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-011-002/72-A
(BEEJATOLA) 		1738009011NRG24140920230930570 14/09/2023 SUKHENDRA 1738009011WL040323 SUKHENDRA 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 SUKHENDRA STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-016-002/107
(LALPUR) 		1738009016NRG24140920230930710 14/09/2023 AMROD BAI 1738009016WL040347 AMROD BAI 00415 SBIN0004510 663 663 Processed 21/09/2023 331330390 AMRODBAI STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-016-002/107
(LALPUR) 		1738009016NRG24140920230930709 14/09/2023 MANSHARAM 1738009016WL040347 MANSHARAM 00415 SBIN0004510 663 663 Processed 21/09/2023 331330390 MANSHARAM STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-016-002/36
(LALPUR) 		1738009016NRG24140920230930711 14/09/2023 NANKUVER 1738009016WL040347 NANKUVER 00415 SBIN0004510 663 663 Processed 21/09/2023 331330390 NANKUVER STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-016-002/43
(LALPUR) 		1738009016NRG24140920230930713 14/09/2023 IMLA 1738009016WL040347 IMLA 00415 SBIN0004510 663 663 Processed 21/09/2023 331330390 IMLA STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-016-002/45
(LALPUR) 		1738009016NRG24140920230930714 14/09/2023 PATIRAM MERAVI 1738009016WL040347 PATIRAM MERAVI 00415 SBIN0004510 663 663 Processed 21/09/2023 331330390 PATIRAMMERAVI STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-016-002/72
(LALPUR) 		1738009016NRG24140920230930716 14/09/2023 RAMSHILA 1738009016WL040347 RAMSHILA 00415 SBIN0004510 663 663 Processed 21/09/2023 331330390 RAMSHILA STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-016-002/8
(LALPUR) 		1738009016NRG24140920230930718 14/09/2023 MAHARIN 1738009016WL040347 MAHARIN 00415 SBIN0004510 663 663 Processed 21/09/2023 331330390 MAHARIN STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-016-002/89-B
(LALPUR) 		1738009016NRG24140920230930719 14/09/2023 SUKLAL 1738009016WL040347 SUKLAL 00415 SBIN0004510 663 663 Processed 21/09/2023 331330390 SUKLAL STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-016-002/94-B
(LALPUR) 		1738009016NRG24140920230930720 14/09/2023 NUTAN 1738009016WL040347 NUTAN 00415 SBIN0004510 663 663 Processed 21/09/2023 331330390 NUTAN STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-031-001/45
(CHHAPLA) 		1738009000NRG24140920230931049 14/09/2023 hansabai 1738009WL040374 hansabai 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 hansabai STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-031-002/149-A
(CHHAPLA) 		1738009000NRG24140920230931051 14/09/2023 ISHWARSINGH 1738009WL040374 ISHWARSINGH 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 ISHWARSINGH FINO PAYMENTS BANK LTD(608001)
72 BIRSA MP-38-009-031-002/42-B
(CHHAPLA) 		1738009000NRG24140920230931057 14/09/2023 ramkumar 1738009WL040374 ramkumar 00415 SBIN0004510 1105 1105 Processed 21/09/2023 331330390 ramkumar STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-034-002/158
(JAGALA) 		1738009034NRG24090920230923940 14/09/2023 yogesh 1738009034WL039548 yogesh 00415 SBIN0004510 1768 1768 Processed 21/09/2023 331330390 yogesh UNION BANK OF INDIA(508500)
74 BIRSA MP-38-009-038-001/112
(BAKIGUDDA) 		1738009038NRG24110920230925676 14/09/2023 UDAL SINGH 1738009038WL039759 UDAL SINGH 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 UDALSINGH FINO PAYMENTS BANK LTD(608001)
75 BIRSA MP-38-009-038-001/113-A
(BAKIGUDDA) 		1738009038NRG24110920230925678 14/09/2023 nehrusingh 1738009038WL039759 nehrusingh 00415 SBIN0004510 442 442 Processed 21/09/2023 331330390 nehrusingh FINO PAYMENTS BANK LTD(608001)
76 BIRSA MP-38-009-038-001/113-B
(BAKIGUDDA) 		1738009038NRG24110920230925679 14/09/2023 CHANDRKALA DHURWEY 1738009038WL039759 CHANDRKALA DHURWEY 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 CHANDRKALADHURWEY STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-038-001/120-A
(BAKIGUDDA) 		1738009038NRG24110920230925680 14/09/2023 pratima 1738009038WL039759 pratima 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 pratima FINO PAYMENTS BANK LTD(608001)
78 BIRSA MP-38-009-038-001/148
(BAKIGUDDA) 		1738009038NRG24110920230925682 14/09/2023 RAJKUMAR 1738009038WL039759 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 21/09/2023 331330390 RAJKUMAR STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-038-001/18
(BAKIGUDDA) 		1738009038NRG24110920230925683 14/09/2023 RAMIYA BAI 1738009038WL039759 RAMIYA BAI 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 RAMIYABAI INDIAN OVERSEAS BANK(508541)
80 BIRSA MP-38-009-038-001/191
(BAKIGUDDA) 		1738009038NRG24110920230925684 14/09/2023 MAHENDAR 1738009038WL039759 MAHENDAR 00415 SBIN0004510 1326 1326 Processed 21/09/2023 331330390 MAHENDAR STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-038-001/191-A
(BAKIGUDDA) 		1738009038NRG24110920230925685 14/09/2023 RAJKUMARI 1738009038WL039759 RAJKUMARI 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 RAJKUMARI UNION BANK OF INDIA(508500)
82 BIRSA MP-38-009-038-001/191-B
(BAKIGUDDA) 		1738009038NRG24110920230925686 14/09/2023 RAJENDRA 1738009038WL039759 RAJENDRA 00415 SBIN0004510 1326 1326 Processed 21/09/2023 331330390 RAJENDRA STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-038-001/232-A
(BAKIGUDDA) 		1738009038NRG24110920230925688 14/09/2023 Purandas 1738009038WL039759 Purandas 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 Purandas FINO PAYMENTS BANK LTD(608001)
84 BIRSA MP-38-009-038-001/243-A
(BAKIGUDDA) 		1738009038NRG24110920230925689 14/09/2023 ROSHANI 1738009038WL039759 ROSHANI 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 ROSHANI STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-038-001/253
(BAKIGUDDA) 		1738009038NRG24110920230925690 14/09/2023 GANESH PARTE 1738009038WL039759 GANESH PARTE 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 GANESHPARTE STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-038-001/255-B
(BAKIGUDDA) 		1738009038NRG24110920230925692 14/09/2023 PARTIBHA PARTE 1738009038WL039759 PARTIBHA PARTE 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 PARTIBHAPARTE BANK OF INDIA(508505)
87 BIRSA MP-38-009-038-001/268
(BAKIGUDDA) 		1738009038NRG24110920230925693 14/09/2023 NARENDAR 1738009038WL039759 NARENDAR 00415 SBIN0004510 1326 1326 Processed 21/09/2023 331330390 NARENDAR STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-038-001/278
(BAKIGUDDA) 		1738009038NRG24110920230925694 14/09/2023 CHAMPA BAI 1738009038WL039759 CHAMPA BAI 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 CHAMPABAI FINO PAYMENTS BANK LTD(608001)
89 BIRSA MP-38-009-038-001/290
(BAKIGUDDA) 		1738009038NRG24110920230925696 14/09/2023 MUNNA LAL 1738009038WL039759 MUNNA LAL 00415 SBIN0004510 663 663 Processed 21/09/2023 331330390 MUNNALAL STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-038-001/306
(BAKIGUDDA) 		1738009038NRG24110920230925697 14/09/2023 SHAYAMBATI 1738009038WL039759 SHAYAMBATI 00415 SBIN0004510 2431 2431 Processed 21/09/2023 331330390 SHAYAMBATI STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-038-001/307
(BAKIGUDDA) 		1738009038NRG24110920230925698 14/09/2023 SULKA 1738009038WL039759 SULKA 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 SULKA STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-038-001/41
(BAKIGUDDA) 		1738009038NRG24110920230925699 14/09/2023 CHAMRIN BAI 1738009038WL039759 CHAMRIN BAI 00415 SBIN0004510 1326 1326 Processed 21/09/2023 331330390 CHAMRINBAI STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-038-001/41
(BAKIGUDDA) 		1738009038NRG24110920230925700 14/09/2023 DAYARAM 1738009038WL039759 DAYARAM 00415 SBIN0004510 1326 1326 Processed 21/09/2023 331330390 DAYARAM STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-038-001/51
(BAKIGUDDA) 		1738009038NRG24110920230925701 14/09/2023 SUDHIYARIN BAI 1738009038WL039759 SUDHIYARIN BAI 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 SUDHIYARINBAI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-038-001/54-A
(BAKIGUDDA) 		1738009038NRG24110920230925702 14/09/2023 FULBATI 1738009038WL039759 FULBATI 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 FULBATI STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-038-001/55
(BAKIGUDDA) 		1738009038NRG24110920230925703 14/09/2023 SAKRUSINGH DHURVE 1738009038WL039759 SAKRUSINGH DHURVE 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 SAKRUSINGHDHURVE STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-038-001/60
(BAKIGUDDA) 		1738009038NRG24110920230925704 14/09/2023 ROSHAN SINGH 1738009038WL039759 ROSHAN SINGH 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 ROSHANSINGH STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-040-001/236-A
(TINGIPUR) 		1738009000NRG24140920230931024 14/09/2023 bhikam 1738009WL040371 bhikam 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 bhikam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 BIRSA MP-38-009-040-001/236-A
(TINGIPUR) 		1738009000NRG24140920230931025 14/09/2023 indrakala 1738009WL040371 indrakala 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 indrakala STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-040-002/391
(TINGIPUR) 		1738009000NRG24140920230931026 14/09/2023 SHAYAMSINGH 1738009WL040371 SHAYAMSINGH 00415 SBIN0004510 1547 1547 Processed 21/09/2023 331330390 SHAYAMSINGH STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-052-002/64
(SALETEKRI) 		1738009052NRG24090920230924577 14/09/2023 BALKARI MANESHWAR 1738009052WL039630 BALKARI MANESHWAR 00415 SBIN0004510 3094 3094 Processed 21/09/2023 331330390 BALKARIMANESHWAR STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-052-002/64
(SALETEKRI) 		1738009052NRG24090920230924576 14/09/2023 KALENDRI 1738009052WL039630 KALENDRI 00415 SBIN0004510 3094 3094 Processed 21/09/2023 331330390 KALENDRI STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-052-002/64-C
(SALETEKRI) 		1738009052NRG24090920230924578 14/09/2023 SARVAN MANESHWAR 1738009052WL039630 SARVAN MANESHWAR 00415 SBIN0004510 3315 3315 Processed 21/09/2023 331330390 SARVANMANESHWAR STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-052-002/64-C
(SALETEKRI) 		1738009052NRG24090920230924579 14/09/2023 TAMESHWARI MANESHWAR 1738009052WL039630 TAMESHWARI MANESHWAR 00415 SBIN0004510 3315 3315 Processed 21/09/2023 331330390 TAMESHWARIMANESHWAR STATE BANK OF INDIA(508548)
SubTotal 71825 71825
105 BIRSA MP-38-009-034-002/105
(JAGALA) 		1738009034NRG24090920230923937 14/09/2023 Prachi p 1738009034WL039548 Prachi p 00415 SBIN0014510 1768 1768 Processed 21/09/2023 331330390 Prachip STATE BANK OF INDIA(508548)
SubTotal 1768 1768
106 BIRSA MP-38-009-011-002/32-A
(BEEJATOLA) 		1738009011NRG24140920230930562 14/09/2023 CHANDAN 1738009011WL040323 CHANDAN 00468 UBIN0543292 1547 1547 Processed 21/09/2023 331330390 CHANDAN UNION BANK OF INDIA(508500)
107 BIRSA MP-38-009-025-001/101-A
(SURWAHI) 		1738009025NRG24140920230931033 14/09/2023 MEVARAM 1738009025WL040373 MEVARAM 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 MEVARAM UNION BANK OF INDIA(508500)
108 BIRSA MP-38-009-025-001/106
(SURWAHI) 		1738009025NRG24140920230931034 14/09/2023 VARSH 1738009025WL040373 VARSH 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 VARSH UNION BANK OF INDIA(508500)
109 BIRSA MP-38-009-025-001/107-A
(SURWAHI) 		1738009025NRG24140920230931035 14/09/2023 LEEKHIRAM 1738009025WL040373 LEEKHIRAM 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 LEEKHIRAM STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-025-001/112
(SURWAHI) 		1738009025NRG24140920230931036 14/09/2023 DURGAPRASAD 1738009025WL040373 DURGAPRASAD 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 DURGAPRASAD UNION BANK OF INDIA(508500)
111 BIRSA MP-38-009-025-001/123
(SURWAHI) 		1738009025NRG24140920230931037 14/09/2023 SANTLAL 1738009025WL040373 SANTLAL 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 SANTLAL UNION BANK OF INDIA(508500)
112 BIRSA MP-38-009-025-001/159-A
(SURWAHI) 		1738009025NRG24140920230931038 14/09/2023 BHAGWAN SINGH 1738009025WL040373 BHAGWAN SINGH 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 BHAGWANSINGH UNION BANK OF INDIA(508500)
113 BIRSA MP-38-009-025-001/67-A
(SURWAHI) 		1738009025NRG24140920230931040 14/09/2023 SURTISINGH 1738009025WL040373 SURTISINGH 00468 UBIN0543292 663 663 Processed 21/09/2023 331330390 SURTISINGH UNION BANK OF INDIA(508500)
114 BIRSA MP-38-009-025-001/74
(SURWAHI) 		1738009025NRG24140920230931041 14/09/2023 BAIJANTI 1738009025WL040373 BAIJANTI 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 BAIJANTI UNION BANK OF INDIA(508500)
115 BIRSA MP-38-009-025-001/75
(SURWAHI) 		1738009025NRG24140920230931042 14/09/2023 AGHANSINGH 1738009025WL040373 AGHANSINGH 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 AGHANSINGH UNION BANK OF INDIA(508500)
116 BIRSA MP-38-009-025-001/89
(SURWAHI) 		1738009025NRG24140920230931043 14/09/2023 NEMSINGH 1738009025WL040373 NEMSINGH 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 NEMSINGH UNION BANK OF INDIA(508500)
117 BIRSA MP-38-009-025-001/89-A
(SURWAHI) 		1738009025NRG24140920230931044 14/09/2023 SUNDER SINGH 1738009025WL040373 SUNDER SINGH 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 SUNDERSINGH UNION BANK OF INDIA(508500)
118 BIRSA MP-38-009-025-001/90
(SURWAHI) 		1738009025NRG24140920230931045 14/09/2023 MANTI MERAVI 1738009025WL040373 MANTI MERAVI 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 MANTIMERAVI UNION BANK OF INDIA(508500)
119 BIRSA MP-38-009-025-001/92
(SURWAHI) 		1738009025NRG24140920230931046 14/09/2023 RAMESHWER 1738009025WL040373 RAMESHWER 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 RAMESHWER UNION BANK OF INDIA(508500)
120 BIRSA MP-38-009-025-001/99-A
(SURWAHI) 		1738009025NRG24140920230931047 14/09/2023 TEKSINGH 1738009025WL040373 TEKSINGH 00468 UBIN0543292 1326 1326 Processed 21/09/2023 331330390 TEKSINGH UNION BANK OF INDIA(508500)
SubTotal 19448 19448
121 BIRSA MP-38-009-031-002/148-A
(CHHAPLA) 		1738009000NRG24140920230931050 14/09/2023 KRISHNA 1738009WL040374 KRISHNA 00688 FINO0001001 221 221 Processed 21/09/2023 331330390 KRISHNA CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-038-001/112-A
(BAKIGUDDA) 		1738009038NRG24110920230925677 14/09/2023 DEEPAK KUMAR DHURWEY 1738009038WL039759 DEEPAK KUMAR DHURWEY 00688 FINO0001001 1547 1547 Processed 21/09/2023 331330390 DEEPAKKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
123 BIRSA MP-38-009-034-002/124-A
(JAGALA) 		1738009034NRG24090920230923938 14/09/2023 suresh 1738009034WL039548 suresh 00688 FINO0001446 1768 1768 Processed 21/09/2023 331330390 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
124 BIRSA MP-38-009-034-002/101-B
(JAGALA) 		1738009034NRG24090920230923936 14/09/2023 Sulochana 1738009034WL039548 Sulochana 00691 IPOS0000001 1768 1768 Processed 21/09/2023 331330390 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
125 BIRSA MP-38-009-011-002/131-A
(BEEJATOLA) 		1738009011NRG24140920230930555 14/09/2023 SONI 1738009011WL040323 SONI 00697 BKID0MG1311 1547 1547 Processed 21/09/2023 331330390 SONI NARMADA JHABUA GRAMIN BANK(508515)
126 BIRSA MP-38-009-011-002/148
(BEEJATOLA) 		1738009011NRG24140920230930558 14/09/2023 SOMKALI 1738009011WL040323 SOMKALI 00697 BKID0MG1311 1547 1547 Processed 21/09/2023 331330390 SOMKALI NARMADA JHABUA GRAMIN BANK(508515)
127 BIRSA MP-38-009-011-002/43
(BEEJATOLA) 		1738009011NRG24140920230930563 14/09/2023 sarda 1738009011WL040323 sarda 00697 BKID0MG1311 1547 1547 Processed 21/09/2023 331330390 sarda UNION BANK OF INDIA(508500)
128 BIRSA MP-38-009-011-002/50-A
(BEEJATOLA) 		1738009011NRG24140920230930565 14/09/2023 SHYAMLAL 1738009011WL040323 SHYAMLAL 00697 BKID0MG1311 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BIRSA MP-38-009-011-002/73
(BEEJATOLA) 		1738009011NRG24140920230930571 14/09/2023 MANSINGH 1738009011WL040323 MANSINGH 00697 BKID0MG1311 1547 1547 Processed 21/09/2023 331330390 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 BIRSA MP-38-009-011-002/8
(BEEJATOLA) 		1738009011NRG24140920230930572 14/09/2023 HIRKUNWAR 1738009011WL040323 HIRKUNWAR 00697 BKID0MG1311 1547 1547 Processed 21/09/2023 331330390 HIRKUNWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
131 BIRSA MP-38-009-016-002/4
(LALPUR) 		1738009016NRG24140920230930712 14/09/2023 ANITA THAKRE 1738009016WL040347 ANITA THAKRE 00697 BKID0MG1314 663 663 Processed 21/09/2023 331330390 ANITATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
132 BIRSA MP-38-009-016-002/72-A
(LALPUR) 		1738009016NRG24140920230930717 14/09/2023 KUMARI 1738009016WL040347 KUMARI 00697 BKID0MG1314 663 663 Processed 21/09/2023 331330390 KUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 BIRSA MP-38-009-031-002/185
(CHHAPLA) 		1738009000NRG24140920230931054 14/09/2023 mananbai 1738009WL040374 mananbai 00697 BKID0MG1315 1547 1547 Processed 21/09/2023 331330390 mananbai NARMADA JHABUA GRAMIN BANK(508515)
134 BIRSA MP-38-009-031-002/206-D
(CHHAPLA) 		1738009000NRG24140920230931055 14/09/2023 Bhuneswar 1738009WL040374 Bhuneswar 00697 BKID0MG1315 884 884 Processed 21/09/2023 331330390 Bhuneswar STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-034-002/151-A
(JAGALA) 		1738009034NRG24090920230923939 14/09/2023 duryodhan patle 1738009034WL039548 duryodhan patle 00697 BKID0MG1315 1768 1768 Processed 21/09/2023 331330390 duryodhanpatle FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
136 BIRSA MP-38-009-011-002/18
(BEEJATOLA) 		1738009011NRG24140920230930560 14/09/2023 KASHI RAM 1738009011WL040323 KASHI RAM 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331330390 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
137 BIRSA MP-38-009-011-002/49
(BEEJATOLA) 		1738009011NRG24140920230930564 14/09/2023 SUGAN AI 1738009011WL040323 SUGAN AI 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331330390 SUGANAI NARMADA JHABUA GRAMIN BANK(508515)
138 BIRSA MP-38-009-011-002/72
(BEEJATOLA) 		1738009011NRG24140920230930569 14/09/2023 KHUDDU SINGH 1738009011WL040323 KHUDDU SINGH 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331330390 KHUDDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 BIRSA MP-38-009-011-002/84
(BEEJATOLA) 		1738009011NRG24140920230930573 14/09/2023 HIRO BAI 1738009011WL040323 HIRO BAI 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331330390 HIROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 202436 202436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_140923APB_FTO_265303 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 BIRSA MP1738009_140923APB_FTO_265303 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 16133
3 BIRSA MP1738009_140923APB_FTO_265303 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7293
4 BIRSA MP1738009_140923APB_FTO_265303 Indian Bank IDIB000D523 Damoh-Balaghat 14365
5 BIRSA MP1738009_140923APB_FTO_265303 Indian Overseas Bank IOBA0000921 CHARTOLA 3757
6 BIRSA MP1738009_140923APB_FTO_265303 Indian Overseas Bank IOBA0000921 CHARTOLA                5083
7 BIRSA MP1738009_140923APB_FTO_265303 State Bank of India SBIN0003506 MOHGAON 33371
8 BIRSA MP1738009_140923APB_FTO_265303 State Bank of India SBIN0004510 MALANJKHAND 71825
9 BIRSA MP1738009_140923APB_FTO_265303 State Bank of India SBIN0014510 Bargawan 1768
10 BIRSA MP1738009_140923APB_FTO_265303 Union Bank of India UBIN0543292 BIRSA 19448
11 BIRSA MP1738009_140923APB_FTO_265303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 BIRSA MP1738009_140923APB_FTO_265303 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 BIRSA MP1738009_140923APB_FTO_265303 India Post Payments Bank IPOS0000001 Balaghat 1768
14 BIRSA MP1738009_140923APB_FTO_265303 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 9282
15 BIRSA MP1738009_140923APB_FTO_265303 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
16 BIRSA MP1738009_140923APB_FTO_265303 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 4199
17 BIRSA MP1738009_140923APB_FTO_265303 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 6188

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