Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_090923APB_FTO_258703
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-38-009-039-004/258-A
(BHANDARPUR) 		1738009000NRG24090920230924882 09/09/2023 narmta 1738009WL039664 narmta 00089 CBIN0282041 1547 1547 Processed 13/09/2023 178613596 narmta CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BIRSA MP-38-009-050-002/80
(DULHAPUR) 		1738009050NRG24090920230924140 09/09/2023 NAVALI 1738009050WL039588 NAVALI 00089 CBIN0282832 884 884 Processed 13/09/2023 178613596 NAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 BIRSA MP-38-009-016-002/25-A
(LALPUR) 		1738009016NRG24090920230924616 09/09/2023 AGASHIYA MARKAM 1738009016WL039635 AGASHIYA MARKAM 00176 IDIB000D523 1326 1326 Processed 14/09/2023 178613596 AGASHIYAMARKAM INDIAN BANK(607105)
4 BIRSA MP-38-009-016-002/38-A
(LALPUR) 		1738009016NRG24090920230924619 09/09/2023 UMA PANCHE 1738009016WL039635 UMA PANCHE 00176 IDIB000D523 221 221 Processed 14/09/2023 178613596 UMAPANCHE INDIAN BANK(607105)
5 BIRSA MP-38-009-016-002/70
(LALPUR) 		1738009016NRG24090920230924628 09/09/2023 PRADIP SAHARE 1738009016WL039635 PRADIP SAHARE 00176 IDIB000D523 1326 1326 Processed 14/09/2023 178613596 PRADIPSAHARE INDIAN BANK(607105)
6 BIRSA MP-38-009-016-002/70-A
(LALPUR) 		1738009016NRG24090920230924629 09/09/2023 TAHSHIL SAHARE 1738009016WL039635 TAHSHIL SAHARE 00176 IDIB000D523 1326 1326 Processed 13/09/2023 178613596 TAHSHILSAHARE FINO PAYMENTS BANK LTD(608001)
7 BIRSA MP-38-009-050-003/66-B
(DULHAPUR) 		1738009050NRG24090920230924141 09/09/2023 GITA UIKEY 1738009050WL039588 GITA UIKEY 00176 IDIB000D523 1547 1547 Processed 13/09/2023 178613596 GITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRSA MP-38-009-052-002/115
(SALETEKRI) 		1738009052NRG24090920230924575 09/09/2023 DEVENDRA SURYAVANSI 1738009052WL039630 DEVENDRA SURYAVANSI 00176 IDIB000D523 3315 3315 Processed 14/09/2023 178613596 DEVENDRASURYAVANSI INDIAN BANK(607105)
SubTotal 9061 9061
9 BIRSA MP-38-009-019-003/175-B
(SAMNAPUR) 		1738009019NRG24090920230924855 09/09/2023 bhawar singh parte 1738009019WL039662 bhawar singh parte 00177 IOBA0000921 3315 3315 Processed 13/09/2023 178613596 bhawarsinghparte INDIAN OVERSEAS BANK(508541)
10 BIRSA MP-38-009-019-003/175-B
(SAMNAPUR) 		1738009019NRG24090920230924856 09/09/2023 Radhe Bai Parte 1738009019WL039662 Radhe Bai Parte 00177 IOBA0000921 3315 3315 Processed 13/09/2023 178613596 RadheBaiParte INDIAN OVERSEAS BANK(508541)
11 BIRSA MP-38-009-019-003/246
(SAMNAPUR) 		1738009019NRG24090920230924854 09/09/2023 BHGRATI 1738009019WL039661 BHGRATI 00177 IOBA0000921 3315 3315 Processed 13/09/2023 178613596 BHGRATI INDIAN OVERSEAS BANK(508541)
12 BIRSA MP-38-009-039-004/118
(BHANDARPUR) 		1738009000NRG24090920230924861 09/09/2023 manesh 1738009WL039664 manesh 00177 IOBA0000921 1547 1547 Processed 13/09/2023 178613596 manesh STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-039-004/89-C
(BHANDARPUR) 		1738009000NRG24090920230924901 09/09/2023 balram 1738009WL039664 balram 00177 IOBA0000921 1547 1547 Processed 13/09/2023 178613596 balram INDIAN OVERSEAS BANK(508541)
SubTotal 13039 13039
14 BIRSA MP-38-009-039-004/294-C
(BHANDARPUR) 		1738009000NRG24090920230924889 09/09/2023 Rekha 1738009WL039664 Rekha 00415 SBIN0001168 1547 1547 Processed 13/09/2023 178613596 Rekha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 BIRSA MP-38-009-018-001/23
(GUDMA) 		1738009018NRG24090920230923982 09/09/2023 bansanti 1738009018WL039556 bansanti 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 bansanti INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRSA MP-38-009-018-001/23
(GUDMA) 		1738009018NRG24090920230923983 09/09/2023 barjlal 1738009018WL039556 barjlal 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 barjlal STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-018-001/23
(GUDMA) 		1738009018NRG24090920230923981 09/09/2023 kalamsingh 1738009018WL039556 kalamsingh 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 kalamsingh STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-018-001/31
(GUDMA) 		1738009018NRG24090920230923984 09/09/2023 Pitamsingh 1738009018WL039556 Pitamsingh 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 Pitamsingh FINO PAYMENTS BANK LTD(608001)
19 BIRSA MP-38-009-018-001/33
(GUDMA) 		1738009018NRG24090920230923985 09/09/2023 simabai 1738009018WL039556 simabai 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 simabai STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-018-001/35
(GUDMA) 		1738009018NRG24090920230923986 09/09/2023 jamna bai 1738009018WL039556 jamna bai 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 jamnabai STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-018-001/36
(GUDMA) 		1738009018NRG24090920230923987 09/09/2023 laxmi 1738009018WL039556 laxmi 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 laxmi STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-018-001/40
(GUDMA) 		1738009018NRG24090920230923988 09/09/2023 dulansingh 1738009018WL039556 dulansingh 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 dulansingh STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-018-001/53
(GUDMA) 		1738009018NRG24090920230923989 09/09/2023 nitu 1738009018WL039556 nitu 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 nitu STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-018-001/7
(GUDMA) 		1738009018NRG24090920230923990 09/09/2023 levanbai 1738009018WL039556 levanbai 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 levanbai STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-018-001/80-B
(GUDMA) 		1738009018NRG24090920230923991 09/09/2023 rajvanti 1738009018WL039556 rajvanti 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 rajvanti STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-018-001/88-B
(GUDMA) 		1738009018NRG24090920230923992 09/09/2023 kavitabai 1738009018WL039556 kavitabai 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 kavitabai STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-018-002/100-A
(GUDMA) 		1738009018NRG24090920230923993 09/09/2023 BAKTU KUSHRE 1738009018WL039556 BAKTU KUSHRE 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 BAKTUKUSHRE STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-039-004/156-A
(BHANDARPUR) 		1738009000NRG24090920230924864 09/09/2023 Yogesh Nageshwar 1738009WL039664 Yogesh Nageshwar 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 YogeshNageshwar STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-039-004/164-A
(BHANDARPUR) 		1738009000NRG24090920230924865 09/09/2023 dhurulal 1738009WL039664 dhurulal 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 dhurulal STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-039-004/179
(BHANDARPUR) 		1738009000NRG24090920230924867 09/09/2023 dhaneshwer 1738009WL039664 dhaneshwer 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 dhaneshwer STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-039-004/179-A
(BHANDARPUR) 		1738009000NRG24090920230924868 09/09/2023 sunita 1738009WL039664 sunita 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 sunita INDIAN OVERSEAS BANK(508541)
32 BIRSA MP-38-009-039-004/188
(BHANDARPUR) 		1738009000NRG24090920230924857 09/09/2023 sunil jaichand 1738009WL039663 sunil jaichand 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 suniljaichand STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-039-004/19-A
(BHANDARPUR) 		1738009000NRG24090920230924859 09/09/2023 usa 1738009WL039663 usa 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178613596 usa STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-039-004/191
(BHANDARPUR) 		1738009000NRG24090920230924870 09/09/2023 amarbati 1738009WL039664 amarbati 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRSA MP-38-009-039-004/192
(BHANDARPUR) 		1738009000NRG24090920230924871 09/09/2023 sunita 1738009WL039664 sunita 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 sunita STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-039-004/196
(BHANDARPUR) 		1738009000NRG24090920230924872 09/09/2023 satilal 1738009WL039664 satilal 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 satilal INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSA MP-38-009-039-004/215
(BHANDARPUR) 		1738009000NRG24090920230924875 09/09/2023 jethiya 1738009WL039664 jethiya 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 jethiya STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-039-004/216
(BHANDARPUR) 		1738009000NRG24090920230924876 09/09/2023 mullan bai 1738009WL039664 mullan bai 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 mullanbai STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-039-004/231
(BHANDARPUR) 		1738009000NRG24090920230924877 09/09/2023 Heena 1738009WL039664 Heena 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 Heena STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-039-004/237
(BHANDARPUR) 		1738009000NRG24090920230924878 09/09/2023 sanatlal 1738009WL039664 sanatlal 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 sanatlal STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-039-004/258
(BHANDARPUR) 		1738009000NRG24090920230924881 09/09/2023 parmila bai 1738009WL039664 parmila bai 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 parmilabai STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-039-004/26-A
(BHANDARPUR) 		1738009000NRG24090920230924883 09/09/2023 bajrahin bai 1738009WL039664 bajrahin bai 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 bajrahinbai STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-039-004/273
(BHANDARPUR) 		1738009000NRG24090920230924884 09/09/2023 gyanilal 1738009WL039664 gyanilal 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 gyanilal INDIAN OVERSEAS BANK(508541)
44 BIRSA MP-38-009-039-004/274
(BHANDARPUR) 		1738009000NRG24090920230924886 09/09/2023 lileshwari 1738009WL039664 lileshwari 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 lileshwari STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-039-004/28
(BHANDARPUR) 		1738009000NRG24090920230924887 09/09/2023 sampatta 1738009WL039664 sampatta 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 sampatta STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-039-004/300
(BHANDARPUR) 		1738009000NRG24090920230924890 09/09/2023 MEENA 1738009WL039664 MEENA 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 MEENA STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-039-004/40-A
(BHANDARPUR) 		1738009000NRG24090920230924892 09/09/2023 santoshi 1738009WL039664 santoshi 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 santoshi STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-039-004/65
(BHANDARPUR) 		1738009000NRG24090920230924895 09/09/2023 fuleshver 1738009WL039664 fuleshver 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 fuleshver STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-039-004/65-A
(BHANDARPUR) 		1738009000NRG24090920230924896 09/09/2023 shiv chand 1738009WL039664 shiv chand 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 shivchand STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-039-004/7
(BHANDARPUR) 		1738009000NRG24090920230924897 09/09/2023 ranchelal panchesvar 1738009WL039664 ranchelal panchesvar 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 ranchelalpanchesvar STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-039-004/86
(BHANDARPUR) 		1738009000NRG24090920230924900 09/09/2023 bajri bai 1738009WL039664 bajri bai 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 bajribai STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-039-004/86
(BHANDARPUR) 		1738009000NRG24090920230924899 09/09/2023 Jhadulal 1738009WL039664 Jhadulal 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178613596 Jhadulal STATE BANK OF INDIA(508548)
SubTotal 55471 55471
53 BIRSA MP-38-009-016-002/109
(LALPUR) 		1738009016NRG24090920230924610 09/09/2023 RAMGOPAL 1738009016WL039635 RAMGOPAL 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178613596 RAMGOPAL STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-016-002/16-B
(LALPUR) 		1738009016NRG24090920230924613 09/09/2023 RAJKUMAR 1738009016WL039635 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178613596 RAJKUMAR STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-016-002/24
(LALPUR) 		1738009016NRG24090920230924614 09/09/2023 DHANMAT SAHARW 1738009016WL039635 DHANMAT SAHARW 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178613596 DHANMATSAHARW STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-016-002/25
(LALPUR) 		1738009016NRG24090920230924615 09/09/2023 MANOJ 1738009016WL039635 MANOJ 00415 SBIN0004510 884 884 Processed 13/09/2023 178613596 MANOJ STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-016-002/26
(LALPUR) 		1738009016NRG24090920230924617 09/09/2023 BISHRAM 1738009016WL039635 BISHRAM 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178613596 BISHRAM STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-016-002/33
(LALPUR) 		1738009016NRG24090920230924618 09/09/2023 CHAITI MARKAM 1738009016WL039635 CHAITI MARKAM 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178613596 CHAITIMARKAM STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-016-002/41-A
(LALPUR) 		1738009016NRG24090920230924621 09/09/2023 RAJKUMARI 1738009016WL039635 RAJKUMARI 00415 SBIN0004510 221 221 Processed 13/09/2023 178613596 RAJKUMARI STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-016-002/43
(LALPUR) 		1738009016NRG24090920230924622 09/09/2023 IMLA 1738009016WL039635 IMLA 00415 SBIN0004510 221 221 Processed 13/09/2023 178613596 IMLA STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-016-002/58
(LALPUR) 		1738009016NRG24090920230924623 09/09/2023 KRISHANA 1738009016WL039635 KRISHANA 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178613596 KRISHANA STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-016-002/66-A
(LALPUR) 		1738009016NRG24090920230924624 09/09/2023 BHAGVANDAS SAHARE 1738009016WL039635 BHAGVANDAS SAHARE 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178613596 BHAGVANDASSAHARE STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-016-002/66-A
(LALPUR) 		1738009016NRG24090920230924625 09/09/2023 RAMBATI SAHARE 1738009016WL039635 RAMBATI SAHARE 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178613596 RAMBATISAHARE STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-016-002/7
(LALPUR) 		1738009016NRG24090920230924626 09/09/2023 LALTI YADAV 1738009016WL039635 LALTI YADAV 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178613596 LALTIYADAV STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-016-002/70
(LALPUR) 		1738009016NRG24090920230924627 09/09/2023 DEVANTIN 1738009016WL039635 DEVANTIN 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178613596 DEVANTIN STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-037-001/143
(BAHKAL) 		1738009037NRG24090920230924812 09/09/2023 sonsing 1738009037WL039655 sonsing 00415 SBIN0004510 221 221 Processed 13/09/2023 178613596 sonsing STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-037-001/202
(BAHKAL) 		1738009037NRG24090920230924814 09/09/2023 CHATUR SINGH 1738009037WL039655 CHATUR SINGH 00415 SBIN0004510 2652 2652 Processed 13/09/2023 178613596 CHATURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRSA MP-38-009-037-001/202
(BAHKAL) 		1738009037NRG24090920230924813 09/09/2023 SAKUNTALA BAI 1738009037WL039655 SAKUNTALA BAI 00415 SBIN0004510 2652 2652 Processed 13/09/2023 178613596 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRSA MP-38-009-037-001/383-A
(BAHKAL) 		1738009037NRG24090920230924817 09/09/2023 DROPATI 1738009037WL039656 DROPATI 00415 SBIN0004510 2652 2652 Processed 13/09/2023 178613596 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRSA MP-38-009-037-001/383-A
(BAHKAL) 		1738009037NRG24090920230924816 09/09/2023 PATIRAM 1738009037WL039656 PATIRAM 00415 SBIN0004510 2652 2652 Processed 13/09/2023 178613596 PATIRAM STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-037-001/439-B
(BAHKAL) 		1738009037NRG24090920230924818 09/09/2023 Shanta Kherwar 1738009037WL039657 Shanta Kherwar 00415 SBIN0004510 2652 2652 Processed 13/09/2023 178613596 ShantaKherwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIRSA MP-38-009-037-001/485
(BAHKAL) 		1738009037NRG24090920230924821 09/09/2023 SHASHANK TURKAR 1738009037WL039657 SHASHANK TURKAR 00415 SBIN0004510 2652 2652 Processed 13/09/2023 178613596 SHASHANKTURKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 BIRSA MP-38-009-037-001/485
(BAHKAL) 		1738009037NRG24090920230924820 09/09/2023 SURYABHAN 1738009037WL039657 SURYABHAN 00415 SBIN0004510 2652 2652 Processed 13/09/2023 178613596 SURYABHAN STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-037-001/485
(BAHKAL) 		1738009037NRG24090920230924819 09/09/2023 YESHULA TURKAR 1738009037WL039657 YESHULA TURKAR 00415 SBIN0004510 2652 2652 Processed 13/09/2023 178613596 YESHULATURKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BIRSA MP-38-009-037-001/487-A
(BAHKAL) 		1738009037NRG24090920230924822 09/09/2023 RAJNI BHANWARE 1738009037WL039657 RAJNI BHANWARE 00415 SBIN0004510 2652 2652 Processed 13/09/2023 178613596 RAJNIBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIRSA MP-38-009-039-004/106
(BHANDARPUR) 		1738009000NRG24090920230924860 09/09/2023 dajendra 1738009WL039664 dajendra 00415 SBIN0004510 1547 1547 Processed 13/09/2023 178613596 dajendra STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-039-004/154
(BHANDARPUR) 		1738009000NRG24090920230924863 09/09/2023 yaswanta 1738009WL039664 yaswanta 00415 SBIN0004510 1547 1547 Processed 13/09/2023 178613596 yaswanta STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-039-004/18-A
(BHANDARPUR) 		1738009000NRG24090920230924869 09/09/2023 rampyari 1738009WL039664 rampyari 00415 SBIN0004510 1547 1547 Processed 13/09/2023 178613596 rampyari STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-039-004/212-B
(BHANDARPUR) 		1738009000NRG24090920230924873 09/09/2023 satish 1738009WL039664 satish 00415 SBIN0004510 1547 1547 Processed 13/09/2023 178613596 satish UNION BANK OF INDIA(508500)
80 BIRSA MP-38-009-039-004/247-A
(BHANDARPUR) 		1738009000NRG24090920230924879 09/09/2023 pradeep 1738009WL039664 pradeep 00415 SBIN0004510 1547 1547 Processed 13/09/2023 178613596 pradeep STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-039-004/273
(BHANDARPUR) 		1738009000NRG24090920230924885 09/09/2023 Mahendra 1738009WL039664 Mahendra 00415 SBIN0004510 1547 1547 Processed 13/09/2023 178613596 Mahendra CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-039-004/29-B
(BHANDARPUR) 		1738009000NRG24090920230924888 09/09/2023 Taran Maskole 1738009WL039664 Taran Maskole 00415 SBIN0004510 1547 1547 Processed 13/09/2023 178613596 TaranMaskole STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-039-004/36-B
(BHANDARPUR) 		1738009000NRG24090920230924891 09/09/2023 anil 1738009WL039664 anil 00415 SBIN0004510 1547 1547 Processed 13/09/2023 178613596 anil STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-039-004/40-C
(BHANDARPUR) 		1738009000NRG24090920230924893 09/09/2023 omprakash 1738009WL039664 omprakash 00415 SBIN0004510 1547 1547 Processed 13/09/2023 178613596 omprakash STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-039-004/40-D
(BHANDARPUR) 		1738009000NRG24090920230924894 09/09/2023 ramnath 1738009WL039664 ramnath 00415 SBIN0004510 663 663 Processed 13/09/2023 178613596 ramnath STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-045-003/10
(MACHHURDA) 		1738009045NRG24090920230924108 09/09/2023 Laxman 1738009045WL039579 Laxman 00415 SBIN0004510 221 221 Processed 13/09/2023 178613596 Laxman STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-045-003/340
(MACHHURDA) 		1738009045NRG24090920230924109 09/09/2023 nainsingh 1738009045WL039579 nainsingh 00415 SBIN0004510 221 221 Processed 13/09/2023 178613596 nainsingh STATE BANK OF INDIA(508548)
SubTotal 53703 53703
88 BIRSA MP-38-009-039-004/212-B
(BHANDARPUR) 		1738009000NRG24090920230924874 09/09/2023 Lata Maneshwar 1738009WL039664 Lata Maneshwar 00688 FINO0001001 1547 1547 Processed 13/09/2023 178613596 LataManeshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
89 BIRSA MP-38-009-016-002/16
(LALPUR) 		1738009016NRG24090920230924612 09/09/2023 RAJESH MARKAM 1738009016WL039635 RAJESH MARKAM 00688 FINO0001446 884 884 Processed 13/09/2023 178613596 RAJESHMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
90 BIRSA MP-38-009-037-001/439-B
(BAHKAL) 		1738009037NRG24090920230924815 09/09/2023 JAYASH KUMAR KHERWAR 1738009037WL039655 JAYASH KUMAR KHERWAR 00691 IPOS0000001 2652 2652 Processed 13/09/2023 178613596 JAYASHKUMARKHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRSA MP-38-009-039-004/153-A
(BHANDARPUR) 		1738009000NRG24090920230924862 09/09/2023 Ramprasad Markam 1738009WL039664 Ramprasad Markam 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178613596 RamprasadMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIRSA MP-38-009-039-004/164-A
(BHANDARPUR) 		1738009000NRG24090920230924866 09/09/2023 Gayatri 1738009WL039664 Gayatri 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178613596 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIRSA MP-38-009-039-004/19-A
(BHANDARPUR) 		1738009000NRG24090920230924858 09/09/2023 Mukesh 1738009WL039663 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613596 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRSA MP-38-009-039-004/257-A
(BHANDARPUR) 		1738009000NRG24090920230924880 09/09/2023 leshlata 1738009WL039664 leshlata 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178613596 leshlata STATE BANK OF INDIA(508548)
SubTotal 8619 8619
95 BIRSA MP-38-009-016-002/4
(LALPUR) 		1738009016NRG24090920230924620 09/09/2023 ANITA THAKRE 1738009016WL039635 ANITA THAKRE 00697 BKID0MG1314 221 221 Processed 13/09/2023 178613596 ANITATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
96 BIRSA MP-38-009-016-002/15-A
(LALPUR) 		1738009016NRG24090920230924611 09/09/2023 PANCHRAM MARKAM 1738009016WL039635 PANCHRAM MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178613596 PANCHRAMMARKAM STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-039-004/83
(BHANDARPUR) 		1738009000NRG24090920230924898 09/09/2023 shayamlal 1738009WL039664 shayamlal 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178613596 shayamlal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 149396 149396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_090923APB_FTO_258703 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BIRSA MP1738009_090923APB_FTO_258703 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
3 BIRSA MP1738009_090923APB_FTO_258703 Indian Bank IDIB000D523 Damoh-Balaghat 9061
4 BIRSA MP1738009_090923APB_FTO_258703 Indian Overseas Bank IOBA0000921 CHARTOLA 13039
5 BIRSA MP1738009_090923APB_FTO_258703 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
6 BIRSA MP1738009_090923APB_FTO_258703 State Bank of India SBIN0003506 MOHGAON 55471
7 BIRSA MP1738009_090923APB_FTO_258703 State Bank of India SBIN0004510 MALANJKHAND 53703
8 BIRSA MP1738009_090923APB_FTO_258703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 BIRSA MP1738009_090923APB_FTO_258703 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 BIRSA MP1738009_090923APB_FTO_258703 India Post Payments Bank IPOS0000001 Balaghat 8619
11 BIRSA MP1738009_090923APB_FTO_258703 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 221
12 BIRSA MP1738009_090923APB_FTO_258703 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326
13 BIRSA MP1738009_090923APB_FTO_258703 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1547

Download In Excel