Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_050623APB_FTO_73955
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-38-009-034-001/133
(JAGALA) 		1738009000NRG24050620230444791 05/06/2023 MAMTA 1738009WL018421 MAMTA 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261419948 MAMTA CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-034-001/134
(JAGALA) 		1738009000NRG24050620230444808 05/06/2023 Sohan 1738009WL018424 Sohan 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261419948 Sohan STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-034-001/64
(JAGALA) 		1738009000NRG24050620230444794 05/06/2023 padam 1738009WL018421 padam 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261419948 padam FINO PAYMENTS BANK LTD(608001)
4 BIRSA MP-38-009-034-001/76
(JAGALA) 		1738009000NRG24050620230444811 05/06/2023 bisanta bai 1738009WL018424 bisanta bai 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261419948 bisantabai NARMADA JHABUA GRAMIN BANK(508515)
5 BIRSA MP-38-009-034-001/76
(JAGALA) 		1738009000NRG24050620230444795 05/06/2023 pardeshi 1738009WL018421 pardeshi 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261419948 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
6 BIRSA MP-38-009-034-001/77
(JAGALA) 		1738009000NRG24050620230444812 05/06/2023 jigyasha 1738009WL018424 jigyasha 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261419948 jigyasha FINO PAYMENTS BANK LTD(608001)
7 BIRSA MP-38-009-034-001/81
(JAGALA) 		1738009000NRG24050620230444813 05/06/2023 sambu 1738009WL018424 sambu 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261419948 sambu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
8 BIRSA MP-38-009-044-001/1
(ADORI) 		1738009000NRG24040620230438326 05/06/2023 bajrahin 1738009WL018213 bajrahin 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 bajrahin CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-044-001/11-A
(ADORI) 		1738009000NRG24040620230438327 05/06/2023 SAMARIN 1738009WL018213 SAMARIN 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 SAMARIN CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-044-001/130
(ADORI) 		1738009000NRG24040620230438328 05/06/2023 SURAJ DHURWEY 1738009WL018213 SURAJ DHURWEY 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 SURAJDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRSA MP-38-009-044-001/132-A
(ADORI) 		1738009000NRG24040620230438329 05/06/2023 rajamat 1738009WL018213 rajamat 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 rajamat FINO PAYMENTS BANK LTD(608001)
12 BIRSA MP-38-009-044-001/141
(ADORI) 		1738009000NRG24040620230438331 05/06/2023 sato 1738009WL018213 sato 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 sato CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-044-001/143
(ADORI) 		1738009000NRG24040620230438334 05/06/2023 baghan 1738009WL018213 baghan 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 baghan CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-044-001/143
(ADORI) 		1738009000NRG24040620230438333 05/06/2023 mehater 1738009WL018213 mehater 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 mehater CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-044-001/146-A
(ADORI) 		1738009000NRG24040620230438339 05/06/2023 panchashila 1738009WL018213 panchashila 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 panchashila NARMADA JHABUA GRAMIN BANK(508515)
16 BIRSA MP-38-009-044-001/146-A
(ADORI) 		1738009000NRG24040620230438340 05/06/2023 Yogita Vasnik 1738009WL018213 Yogita Vasnik 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 YogitaVasnik STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-044-001/155-A
(ADORI) 		1738009000NRG24040620230438341 05/06/2023 fagni 1738009WL018213 fagni 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 fagni INDIAN BANK(607105)
18 BIRSA MP-38-009-044-001/156
(ADORI) 		1738009000NRG24040620230438343 05/06/2023 RAMPRASAD 1738009WL018213 RAMPRASAD 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 RAMPRASAD CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-044-001/156
(ADORI) 		1738009000NRG24040620230438342 05/06/2023 sukhbati 1738009WL018213 sukhbati 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 sukhbati CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-044-001/16-A
(ADORI) 		1738009000NRG24040620230438346 05/06/2023 bhukhin 1738009WL018213 bhukhin 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 bhukhin CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-044-001/160-A
(ADORI) 		1738009000NRG24040620230438347 05/06/2023 dhurbai 1738009WL018213 dhurbai 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 dhurbai CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-044-001/162
(ADORI) 		1738009000NRG24040620230438349 05/06/2023 phulasingh 1738009WL018213 phulasingh 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 phulasingh CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-044-001/169-A
(ADORI) 		1738009000NRG24040620230438353 05/06/2023 narenra 1738009WL018213 narenra 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 narenra CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-044-001/169-A
(ADORI) 		1738009000NRG24040620230438352 05/06/2023 subelal 1738009WL018213 subelal 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 subelal INDIAN BANK(607105)
25 BIRSA MP-38-009-044-001/18-A
(ADORI) 		1738009000NRG24040620230438355 05/06/2023 fagni 1738009WL018213 fagni 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 fagni CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-044-001/18-A
(ADORI) 		1738009000NRG24040620230438354 05/06/2023 samrat 1738009WL018213 samrat 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 samrat INDIAN BANK(607105)
27 BIRSA MP-38-009-044-001/181-A
(ADORI) 		1738009000NRG24040620230438356 05/06/2023 rajo 1738009WL018213 rajo 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 rajo CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-044-001/187-A
(ADORI) 		1738009000NRG24040620230438357 05/06/2023 dongru 1738009WL018213 dongru 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 dongru INDIAN BANK(607105)
29 BIRSA MP-38-009-044-001/194-A
(ADORI) 		1738009000NRG24040620230438362 05/06/2023 kunjal 1738009WL018213 kunjal 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 kunjal CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-044-001/194-A
(ADORI) 		1738009000NRG24040620230438363 05/06/2023 sukkar 1738009WL018213 sukkar 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 sukkar CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-044-001/195-A
(ADORI) 		1738009000NRG24040620230438364 05/06/2023 panvara 1738009WL018213 panvara 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 panvara CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-044-001/199-A
(ADORI) 		1738009000NRG24040620230438365 05/06/2023 samalu 1738009WL018213 samalu 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 samalu CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-044-001/213-A
(ADORI) 		1738009000NRG24040620230438368 05/06/2023 sulkhi 1738009WL018213 sulkhi 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 sulkhi CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-044-001/223
(ADORI) 		1738009000NRG24040620230438369 05/06/2023 RAMESHWAR DHURWEY 1738009WL018213 RAMESHWAR DHURWEY 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 RAMESHWARDHURWEY FINO PAYMENTS BANK LTD(608001)
35 BIRSA MP-38-009-044-001/3
(ADORI) 		1738009000NRG24040620230438371 05/06/2023 budhyarin 1738009WL018213 budhyarin 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 budhyarin STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-044-001/30
(ADORI) 		1738009000NRG24040620230438372 05/06/2023 chari 1738009WL018213 chari 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 chari CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-044-001/5
(ADORI) 		1738009000NRG24040620230438377 05/06/2023 somvati 1738009WL018213 somvati 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 somvati CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-044-001/57
(ADORI) 		1738009000NRG24040620230438379 05/06/2023 aashin 1738009WL018213 aashin 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 aashin CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-044-001/57
(ADORI) 		1738009000NRG24040620230438378 05/06/2023 budhsing 1738009WL018213 budhsing 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 budhsing CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-044-001/58
(ADORI) 		1738009000NRG24040620230438380 05/06/2023 bayan 1738009WL018213 bayan 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 bayan CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-044-001/59-A
(ADORI) 		1738009000NRG24040620230438382 05/06/2023 sundar 1738009WL018213 sundar 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 sundar CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-044-001/60
(ADORI) 		1738009000NRG24040620230438385 05/06/2023 kirhna 1738009WL018213 kirhna 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 kirhna CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-044-001/60
(ADORI) 		1738009000NRG24040620230438384 05/06/2023 samharu 1738009WL018213 samharu 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 samharu CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-044-001/69
(ADORI) 		1738009000NRG24040620230438388 05/06/2023 brajlal 1738009WL018213 brajlal 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 brajlal CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-044-001/70-A
(ADORI) 		1738009000NRG24040620230438390 05/06/2023 dhupsing 1738009WL018213 dhupsing 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 dhupsing CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-044-001/72-A
(ADORI) 		1738009000NRG24040620230438392 05/06/2023 bisan 1738009WL018213 bisan 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 bisan CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-044-001/85-A
(ADORI) 		1738009000NRG24040620230438394 05/06/2023 hira 1738009WL018213 hira 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 hira CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-044-001/90-A
(ADORI) 		1738009000NRG24040620230438397 05/06/2023 amilal 1738009WL018213 amilal 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 amilal INDIAN BANK(607105)
49 BIRSA MP-38-009-044-001/91-A
(ADORI) 		1738009000NRG24040620230438399 05/06/2023 BAKARU 1738009WL018213 BAKARU 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 BAKARU CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-044-001/91-A
(ADORI) 		1738009000NRG24040620230438400 05/06/2023 munni 1738009WL018213 munni 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 munni CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-044-001/94-B
(ADORI) 		1738009000NRG24050620230452121 05/06/2023 HIRKUNVAR 1738009WL018645 HIRKUNVAR 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261419948 HIRKUNVAR CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-044-001/94-C
(ADORI) 		1738009000NRG24040620230438401 05/06/2023 raso 1738009WL018213 raso 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261419948 raso CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-044-001/95
(ADORI) 		1738009000NRG24050620230452123 05/06/2023 haresing 1738009WL018645 haresing 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261419948 haresing INDIAN BANK(607105)
54 BIRSA MP-38-009-044-001/98-A
(ADORI) 		1738009000NRG24050620230452126 05/06/2023 shamkunvar 1738009WL018645 shamkunvar 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261419948 shamkunvar CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-044-001/99-A
(ADORI) 		1738009000NRG24050620230452127 05/06/2023 nanakuniya 1738009WL018645 nanakuniya 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261419948 nanakuniya CENTRAL BANK OF INDIA(607115)
SubTotal 54808 54808
56 BIRSA MP-38-009-022-001/141
(SINGHANPURI) 		1738009000NRG24050620230446362 05/06/2023 hem singh 1738009WL018480 hem singh 00176 IDIB000D523 1326 1326 Processed 09/06/2023 261419948 hemsingh CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-022-001/222-B
(SINGHANPURI) 		1738009000NRG24050620230446370 05/06/2023 devan singh 1738009WL018480 devan singh 00176 IDIB000D523 1326 1326 Processed 09/06/2023 261419948 devansingh INDIAN BANK(607105)
58 BIRSA MP-38-009-022-001/306
(SINGHANPURI) 		1738009000NRG24050620230446378 05/06/2023 AMAR SINGH 1738009WL018480 AMAR SINGH 00176 IDIB000D523 1326 1326 Processed 09/06/2023 261419948 AMARSINGH INDIAN BANK(607105)
59 BIRSA MP-38-009-022-001/348
(SINGHANPURI) 		1738009000NRG24050620230446381 05/06/2023 sahab singh 1738009WL018480 sahab singh 00176 IDIB000D523 1326 1326 Processed 09/06/2023 261419948 sahabsingh INDIAN BANK(607105)
60 BIRSA MP-38-009-022-001/50
(SINGHANPURI) 		1738009000NRG24050620230446385 05/06/2023 amrit 1738009WL018480 amrit 00176 IDIB000D523 1326 1326 Processed 09/06/2023 261419948 amrit INDIAN BANK(607105)
61 BIRSA MP-38-009-022-001/50
(SINGHANPURI) 		1738009000NRG24050620230446384 05/06/2023 bhagan bai 1738009WL018480 bhagan bai 00176 IDIB000D523 1326 1326 Processed 09/06/2023 261419948 bhaganbai INDIAN BANK(607105)
62 BIRSA MP-38-009-022-001/50-B
(SINGHANPURI) 		1738009000NRG24050620230446388 05/06/2023 KALYAN 1738009WL018480 KALYAN 00176 IDIB000D523 1326 1326 Processed 09/06/2023 261419948 KALYAN INDIAN BANK(607105)
63 BIRSA MP-38-009-044-001/140
(ADORI) 		1738009000NRG24040620230438330 05/06/2023 sushila 1738009WL018213 sushila 00176 IDIB000D523 1105 1105 Processed 09/06/2023 261419948 sushila INDIAN BANK(607105)
64 BIRSA MP-38-009-044-001/142-A
(ADORI) 		1738009000NRG24040620230438332 05/06/2023 Budhkunvar 1738009WL018213 Budhkunvar 00176 IDIB000D523 1105 1105 Processed 09/06/2023 261419948 Budhkunvar INDIAN BANK(607105)
65 BIRSA MP-38-009-044-001/190-A
(ADORI) 		1738009000NRG24040620230438359 05/06/2023 DASARI 1738009WL018213 DASARI 00176 IDIB000D523 1105 1105 Processed 09/06/2023 261419948 DASARI INDIAN BANK(607105)
66 BIRSA MP-38-009-044-001/32-A
(ADORI) 		1738009000NRG24040620230438373 05/06/2023 Rup singh 1738009WL018213 Rup singh 00176 IDIB000D523 1105 1105 Processed 09/06/2023 261419948 Rupsingh INDIAN BANK(607105)
67 BIRSA MP-38-009-044-001/65
(ADORI) 		1738009000NRG24040620230438387 05/06/2023 KOPSINGH 1738009WL018213 KOPSINGH 00176 IDIB000D523 1105 1105 Processed 09/06/2023 261419948 KOPSINGH INDIAN BANK(607105)
68 BIRSA MP-38-009-044-001/89
(ADORI) 		1738009000NRG24040620230438396 05/06/2023 SAHARIN 1738009WL018213 SAHARIN 00176 IDIB000D523 1105 1105 Processed 09/06/2023 261419948 SAHARIN INDIAN BANK(607105)
69 BIRSA MP-38-009-044-001/97-A
(ADORI) 		1738009000NRG24050620230452124 05/06/2023 TARA 1738009WL018645 TARA 00176 IDIB000D523 1547 1547 Processed 09/06/2023 261419948 TARA INDIAN BANK(607105)
70 BIRSA MP-38-009-044-001/97-B
(ADORI) 		1738009000NRG24050620230452125 05/06/2023 Durpat 1738009WL018645 Durpat 00176 IDIB000D523 1547 1547 Processed 09/06/2023 261419948 Durpat INDIAN BANK(607105)
SubTotal 19006 19006
71 BIRSA MP-38-009-044-001/74-A
(ADORI) 		1738009000NRG24040620230438393 05/06/2023 rakesh dhurvey 1738009WL018213 rakesh dhurvey 00415 SBIN0000318 1105 1105 Processed 09/06/2023 261419948 rakeshdhurvey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 BIRSA MP-38-009-034-001/133
(JAGALA) 		1738009000NRG24050620230444790 05/06/2023 purni 1738009WL018421 purni 00415 SBIN0003506 1547 1547 Processed 09/06/2023 261419948 purni CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
73 BIRSA MP-38-009-022-001/114
(SINGHANPURI) 		1738009000NRG24050620230446354 05/06/2023 SYAMSINGH 1738009WL018480 SYAMSINGH 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 SYAMSINGH STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-022-001/115-A
(SINGHANPURI) 		1738009000NRG24050620230446356 05/06/2023 AJAY 1738009WL018480 AJAY 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 AJAY STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-022-001/118
(SINGHANPURI) 		1738009000NRG24050620230446357 05/06/2023 rekha bai 1738009WL018480 rekha bai 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 rekhabai STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-022-001/118-A
(SINGHANPURI) 		1738009000NRG24050620230446358 05/06/2023 SONU 1738009WL018480 SONU 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 SONU STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-022-001/135
(SINGHANPURI) 		1738009000NRG24050620230446360 05/06/2023 budhayarin 1738009WL018480 budhayarin 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 budhayarin STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-022-001/135
(SINGHANPURI) 		1738009000NRG24050620230446359 05/06/2023 DADULAL 1738009WL018480 DADULAL 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 DADULAL STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-022-001/171
(SINGHANPURI) 		1738009000NRG24050620230446363 05/06/2023 prakash 1738009WL018480 prakash 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 prakash FINO PAYMENTS BANK LTD(608001)
80 BIRSA MP-38-009-022-001/173-A
(SINGHANPURI) 		1738009000NRG24050620230446364 05/06/2023 kapur singh 1738009WL018480 kapur singh 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 kapursingh STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-022-001/199
(SINGHANPURI) 		1738009000NRG24050620230446365 05/06/2023 CHAMRIN 1738009WL018480 CHAMRIN 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 CHAMRIN STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-022-001/212
(SINGHANPURI) 		1738009000NRG24050620230446366 05/06/2023 ANTRAM 1738009WL018480 ANTRAM 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 ANTRAM STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-022-001/213
(SINGHANPURI) 		1738009000NRG24050620230446368 05/06/2023 bhudhari bai 1738009WL018480 bhudhari bai 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 bhudharibai STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-022-001/213
(SINGHANPURI) 		1738009000NRG24050620230446367 05/06/2023 santi bai 1738009WL018480 santi bai 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 santibai STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-022-001/222
(SINGHANPURI) 		1738009000NRG24050620230446369 05/06/2023 RAJKUVAR 1738009WL018480 RAJKUVAR 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 RAJKUVAR STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-022-001/245-B
(SINGHANPURI) 		1738009000NRG24050620230446371 05/06/2023 HAN S LAL 1738009WL018480 HAN S LAL 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 HANSLAL STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-022-001/259-A
(SINGHANPURI) 		1738009000NRG24050620230446372 05/06/2023 syambati 1738009WL018480 syambati 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 syambati STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-022-001/275
(SINGHANPURI) 		1738009000NRG24050620230446375 05/06/2023 khemsingh 1738009WL018480 khemsingh 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 khemsingh STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-022-001/275
(SINGHANPURI) 		1738009000NRG24050620230446374 05/06/2023 PUNARAM 1738009WL018480 PUNARAM 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 PUNARAM STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-022-001/276
(SINGHANPURI) 		1738009000NRG24050620230446376 05/06/2023 RAM SINGH 1738009WL018480 RAM SINGH 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 RAMSINGH INDIAN BANK(607105)
91 BIRSA MP-38-009-022-001/276
(SINGHANPURI) 		1738009000NRG24050620230446377 05/06/2023 sonbati 1738009WL018480 sonbati 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 sonbati INDIAN BANK(607105)
92 BIRSA MP-38-009-022-001/306-A
(SINGHANPURI) 		1738009000NRG24050620230446379 05/06/2023 JILAB 1738009WL018480 JILAB 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 JILAB STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-022-001/322-A
(SINGHANPURI) 		1738009000NRG24050620230446380 05/06/2023 DHAN SINGH 1738009WL018480 DHAN SINGH 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 DHANSINGH STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-022-001/348
(SINGHANPURI) 		1738009000NRG24050620230446382 05/06/2023 SATISH 1738009WL018480 SATISH 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 SATISH STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-022-001/35
(SINGHANPURI) 		1738009000NRG24050620230446383 05/06/2023 DIRAJKUWAR 1738009WL018480 DIRAJKUWAR 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 DIRAJKUWAR STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-022-001/50-A
(SINGHANPURI) 		1738009000NRG24050620230446387 05/06/2023 manoharlal 1738009WL018480 manoharlal 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 manoharlal STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-022-001/50-A
(SINGHANPURI) 		1738009000NRG24050620230446386 05/06/2023 SUGNI 1738009WL018480 SUGNI 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 SUGNI STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-022-001/81
(SINGHANPURI) 		1738009000NRG24050620230446389 05/06/2023 TEK SINGH 1738009WL018480 TEK SINGH 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261419948 TEKSINGH STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-034-001/89
(JAGALA) 		1738009000NRG24050620230444796 05/06/2023 kunti bai 1738009WL018421 kunti bai 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261419948 kuntibai STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-034-001/89
(JAGALA) 		1738009000NRG24050620230444814 05/06/2023 thansingh 1738009WL018424 thansingh 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261419948 thansingh STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-034-001/91-A
(JAGALA) 		1738009000NRG24050620230444816 05/06/2023 narenra 1738009WL018424 narenra 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261419948 narenra STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-044-001/166
(ADORI) 		1738009000NRG24040620230438351 05/06/2023 rajesh 1738009WL018213 rajesh 00415 SBIN0004510 884 884 Processed 09/06/2023 261419948 rajesh STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-044-001/190-B
(ADORI) 		1738009000NRG24040620230438360 05/06/2023 Sukhchand Dhurwey 1738009WL018213 Sukhchand Dhurwey 00415 SBIN0004510 1105 1105 Processed 09/06/2023 261419948 SukhchandDhurwey STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-044-001/20
(ADORI) 		1738009000NRG24040620230438366 05/06/2023 Dhansingh 1738009WL018213 Dhansingh 00415 SBIN0004510 1105 1105 Processed 09/06/2023 261419948 Dhansingh FINO PAYMENTS BANK LTD(608001)
105 BIRSA MP-38-009-044-001/38
(ADORI) 		1738009000NRG24040620230438376 05/06/2023 lalita 1738009WL018213 lalita 00415 SBIN0004510 1105 1105 Processed 09/06/2023 261419948 lalita STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-044-001/64-B
(ADORI) 		1738009000NRG24040620230438386 05/06/2023 KANHAIYA MERAVI 1738009WL018213 KANHAIYA MERAVI 00415 SBIN0004510 1105 1105 Processed 09/06/2023 261419948 KANHAIYAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
107 BIRSA MP-38-009-034-001/130
(JAGALA) 		1738009000NRG24050620230444789 05/06/2023 kamal singh 1738009WL018421 kamal singh 00468 UBIN0543292 1547 1547 Processed 09/06/2023 261419948 kamalsingh CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-044-001/143-A
(ADORI) 		1738009000NRG24040620230438335 05/06/2023 firtu 1738009WL018213 firtu 00468 UBIN0543292 1105 1105 Processed 09/06/2023 261419948 firtu FINO PAYMENTS BANK LTD(608001)
109 BIRSA MP-38-009-044-001/162
(ADORI) 		1738009000NRG24040620230438348 05/06/2023 JITENDRA 1738009WL018213 JITENDRA 00468 UBIN0543292 1105 1105 Processed 09/06/2023 261419948 JITENDRA STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-044-001/165-D
(ADORI) 		1738009000NRG24040620230438350 05/06/2023 samli 1738009WL018213 samli 00468 UBIN0543292 1105 1105 Processed 09/06/2023 261419948 samli CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-044-001/59-A
(ADORI) 		1738009000NRG24040620230438383 05/06/2023 SHRIRAM DHURWEY 1738009WL018213 SHRIRAM DHURWEY 00468 UBIN0543292 1105 1105 Processed 09/06/2023 261419948 SHRIRAMDHURWEY STATE BANK OF INDIA(508548)
SubTotal 5967 5967
112 BIRSA MP-38-009-022-001/113
(SINGHANPURI) 		1738009000NRG24050620230446352 05/06/2023 hema netam 1738009WL018480 hema netam 00688 FINO0001001 1326 1326 Processed 09/06/2023 261419948 hemanetam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 BIRSA MP-38-009-034-001/91-A
(JAGALA) 		1738009000NRG24050620230444815 05/06/2023 Nargesh markam 1738009WL018424 Nargesh markam 00688 FINO0001446 1547 1547 Processed 09/06/2023 261419948 Nargeshmarkam FINO PAYMENTS BANK LTD(608001)
114 BIRSA MP-38-009-044-001/156-B
(ADORI) 		1738009000NRG24040620230438344 05/06/2023 pramila 1738009WL018213 pramila 00688 FINO0001446 1105 1105 Processed 09/06/2023 261419948 pramila FINO PAYMENTS BANK LTD(608001)
115 BIRSA MP-38-009-044-001/223
(ADORI) 		1738009000NRG24040620230438370 05/06/2023 BABITA DHURWEY 1738009WL018213 BABITA DHURWEY 00688 FINO0001446 1105 1105 Processed 09/06/2023 261419948 BABITADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
116 BIRSA MP-38-009-012-002/243-A
(RANGGARHI) 		1738009000NRG24050620230445657 05/06/2023 OMAKAR 1738009WL018460 OMAKAR 00697 BKID0MG1311 1105 1105 Processed 09/06/2023 261419948 OMAKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
117 BIRSA MP-38-009-022-001/113-A
(SINGHANPURI) 		1738009000NRG24050620230446353 05/06/2023 sonarin 1738009WL018480 sonarin 00697 BKID0MG1314 1326 1326 Processed 09/06/2023 261419948 sonarin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 BIRSA MP-38-009-034-001/59
(JAGALA) 		1738009000NRG24050620230444810 05/06/2023 Jagat 1738009WL018424 Jagat 00697 BKID0MG1315 1547 1547 Processed 09/06/2023 261419948 Jagat NARMADA JHABUA GRAMIN BANK(508515)
119 BIRSA MP-38-009-034-002/395-A
(JAGALA) 		1738009000NRG24050620230444817 05/06/2023 sagan bai 1738009WL018424 sagan bai 00697 BKID0MG1315 1547 1547 Processed 09/06/2023 261419948 saganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_050623APB_FTO_73955 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10829
2 BIRSA MP1738009_050623APB_FTO_73955 Central Bank Of India CBIN0282832 ukwa 1105
3 BIRSA MP1738009_050623APB_FTO_73955 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 53703
4 BIRSA MP1738009_050623APB_FTO_73955 Indian Bank IDIB000D523 Damoh-Balaghat 19006
5 BIRSA MP1738009_050623APB_FTO_73955 State Bank of India SBIN0000318 BALAGHAT 1105
6 BIRSA MP1738009_050623APB_FTO_73955 State Bank of India SBIN0003506 MOHGAON 1547
7 BIRSA MP1738009_050623APB_FTO_73955 State Bank of India SBIN0004510 MALANJKHAND 44421
8 BIRSA MP1738009_050623APB_FTO_73955 Union Bank of India UBIN0543292 BIRSA 5967
9 BIRSA MP1738009_050623APB_FTO_73955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BIRSA MP1738009_050623APB_FTO_73955 Fino Payments Bank Ltd FINO0001446 MP RO 3757
11 BIRSA MP1738009_050623APB_FTO_73955 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1105
12 BIRSA MP1738009_050623APB_FTO_73955 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
13 BIRSA MP1738009_050623APB_FTO_73955 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 3094

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