Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_021123APB_FTO_343422
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-46-001-001-002/17-D
(BAGIYATOLA) 		1746001001NRG24021120230427232 02/11/2023 DROPTI BHARIYA 1746001001WL021318 DROPTI BHARIYA 00032 UTIB0003376 676 676 Processed 01/01/2024 317701425 DROPTIBHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 676 676
2 KOTMA MP-46-001-001-002/107
(BAGIYATOLA) 		1746001001NRG24021120230427218 02/11/2023 INDRANI BAI RAO 1746001001WL021318 INDRANI BAI RAO 00089 CBIN0283071 1014 1014 Processed 01/01/2024 317701425 INDRANIBAIRAO CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-001-002/114-A
(BAGIYATOLA) 		1746001001NRG24021120230427221 02/11/2023 SURAJ BHARIYA 1746001001WL021318 SURAJ BHARIYA 00089 CBIN0283071 1014 1014 Processed 01/01/2024 317701425 SURAJBHARIYA CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-001-002/147
(BAGIYATOLA) 		1746001001NRG24021120230427228 02/11/2023 GANESH PANIKA 1746001001WL021318 GANESH PANIKA 00089 CBIN0283071 1014 1014 Processed 01/01/2024 317701425 GANESHPANIKA CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-001-002/194-A
(BAGIYATOLA) 		1746001001NRG24021120230427236 02/11/2023 PRAKASH CHAND RAO 1746001001WL021318 PRAKASH CHAND RAO 00089 CBIN0283071 1014 1014 Processed 01/01/2024 317701425 PRAKASHCHANDRAO CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-001-002/221
(BAGIYATOLA) 		1746001001NRG24021120230427243 02/11/2023 LALITA PANIKA 1746001001WL021318 LALITA PANIKA 00089 CBIN0283071 845 845 Processed 01/01/2024 317701425 LALITAPANIKA CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-001-002/221
(BAGIYATOLA) 		1746001001NRG24021120230427242 02/11/2023 SHYAM SUNDER PANIKA 1746001001WL021318 SHYAM SUNDER PANIKA 00089 CBIN0283071 845 845 Processed 01/01/2024 317701425 SHYAMSUNDERPANIKA CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-001-002/231
(BAGIYATOLA) 		1746001001NRG24021120230427244 02/11/2023 MADHURI YADAV 1746001001WL021318 MADHURI YADAV 00089 CBIN0283071 845 845 Processed 01/01/2024 317701425 MADHURIYADAV CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-001-002/53-A
(BAGIYATOLA) 		1746001001NRG24021120230427248 02/11/2023 SHYAM SUNDER RAO 1746001001WL021318 SHYAM SUNDER RAO 00089 CBIN0283071 1014 1014 Processed 01/01/2024 317701425 SHYAMSUNDERRAO CENTRAL BANK OF INDIA(607115)
SubTotal 7605 7605
10 KOTMA MP-46-001-001-002/114
(BAGIYATOLA) 		1746001001NRG24021120230427220 02/11/2023 KIRAN DEVI BHARIYA 1746001001WL021318 KIRAN DEVI BHARIYA 00415 SBIN0002869 1014 1014 Processed 01/01/2024 317701425 KIRANDEVIBHARIYA STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-001-002/130-A
(BAGIYATOLA) 		1746001001NRG24021120230427222 02/11/2023 GOKARAN YADAV 1746001001WL021318 GOKARAN YADAV 00415 SBIN0002869 1014 1014 Processed 01/01/2024 317701425 GOKARANYADAV STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-001-002/190
(BAGIYATOLA) 		1746001001NRG24021120230427233 02/11/2023 RAJKUMAR RAO 1746001001WL021318 RAJKUMAR RAO 00415 SBIN0002869 1014 1014 Processed 01/01/2024 317701425 RAJKUMARRAO STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-001-002/192-A
(BAGIYATOLA) 		1746001001NRG24021120230427235 02/11/2023 DURGESHWARI RAO 1746001001WL021318 DURGESHWARI RAO 00415 SBIN0002869 1014 1014 Processed 01/01/2024 317701425 DURGESHWARIRAO STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-001-002/192-A
(BAGIYATOLA) 		1746001001NRG24021120230427234 02/11/2023 SURAJ RAO 1746001001WL021318 SURAJ RAO 00415 SBIN0002869 1014 1014 Processed 01/01/2024 317701425 SURAJRAO STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-001-002/20-A
(BAGIYATOLA) 		1746001001NRG24021120230427240 02/11/2023 GOMATI YADAV 1746001001WL021318 GOMATI YADAV 00415 SBIN0002869 1014 1014 Processed 01/01/2024 317701425 GOMATIYADAV STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-001-002/210
(BAGIYATOLA) 		1746001001NRG24021120230427241 02/11/2023 BENCHU BHARIYA 1746001001WL021318 BENCHU BHARIYA 00415 SBIN0002869 1014 1014 Processed 01/01/2024 317701425 BENCHUBHARIYA STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-001-002/56-B
(BAGIYATOLA) 		1746001001NRG24021120230427252 02/11/2023 SOMWATI KOL 1746001001WL021318 SOMWATI KOL 00415 SBIN0002869 1014 1014 Processed 01/01/2024 317701425 SOMWATIKOL STATE BANK OF INDIA(508548)
SubTotal 8112 8112
18 KOTMA MP-46-001-005-001/159
(BELGAON) 		1746001005NRG24021120230427282 02/11/2023 RAMESH SINGH 1746001005WL021320 RAMESH SINGH 00415 SBIN0006072 1200 1200 Processed 01/01/2024 317701425 RAMESHSINGH STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-005-003/123
(BELGAON) 		1746001005NRG24021120230427288 02/11/2023 MIRA BAI 1746001005WL021320 MIRA BAI 00415 SBIN0006072 1200 1200 Processed 01/01/2024 317701425 MIRABAI STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-005-003/128
(BELGAON) 		1746001005NRG24021120230427289 02/11/2023 BAAN SINGH 1746001005WL021320 BAAN SINGH 00415 SBIN0006072 600 600 Processed 01/01/2024 317701425 BAANSINGH STATE BANK OF INDIA(508548)
SubTotal 3000 3000
21 KOTMA MP-46-001-001-002/131-B
(BAGIYATOLA) 		1746001001NRG24021120230427223 02/11/2023 RADHESHYAM YADAV 1746001001WL021318 RADHESHYAM YADAV 00688 FINO0001001 1014 1014 Processed 01/01/2024 317701425 RADHESHYAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1014 1014
22 KOTMA MP-46-001-005-003/10
(BELGAON) 		1746001005NRG24021120230427283 02/11/2023 HEERALAL 1746001005WL021320 HEERALAL 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-005-003/10
(BELGAON) 		1746001005NRG24021120230427284 02/11/2023 RAMBATTI 1746001005WL021320 RAMBATTI 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 RAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
24 KOTMA MP-46-001-005-003/11
(BELGAON) 		1746001005NRG24021120230427285 02/11/2023 RAM NATH 1746001005WL021320 RAM NATH 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
25 KOTMA MP-46-001-005-003/11
(BELGAON) 		1746001005NRG24021120230427286 02/11/2023 SAROJ 1746001005WL021320 SAROJ 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
26 KOTMA MP-46-001-005-003/123
(BELGAON) 		1746001005NRG24021120230427287 02/11/2023 MANGAL PRASAD 1746001005WL021320 MANGAL PRASAD 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 MANGALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-005-003/16-A
(BELGAON) 		1746001005NRG24021120230427290 02/11/2023 SONMATI 1746001005WL021320 SONMATI 00697 BKID0MG1506 600 600 Processed 01/01/2024 317701425 SONMATI NARMADA JHABUA GRAMIN BANK(508515)
28 KOTMA MP-46-001-005-003/19
(BELGAON) 		1746001005NRG24021120230427291 02/11/2023 JAGAT 1746001005WL021320 JAGAT 00697 BKID0MG1506 1000 1000 Processed 01/01/2024 317701425 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-005-003/27-A
(BELGAON) 		1746001005NRG24021120230427292 02/11/2023 MANMATI 1746001005WL021320 MANMATI 00697 BKID0MG1506 600 600 Processed 01/01/2024 317701425 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-005-003/34
(BELGAON) 		1746001005NRG24021120230427293 02/11/2023 CHANDRAVATI 1746001005WL021320 CHANDRAVATI 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-005-003/36
(BELGAON) 		1746001005NRG24021120230427294 02/11/2023 MANTE 1746001005WL021320 MANTE 00697 BKID0MG1506 1000 1000 Processed 01/01/2024 317701425 MANTE NARMADA JHABUA GRAMIN BANK(508515)
32 KOTMA MP-46-001-005-003/37
(BELGAON) 		1746001005NRG24021120230427295 02/11/2023 SEMVATI 1746001005WL021320 SEMVATI 00697 BKID0MG1506 200 200 Processed 01/01/2024 317701425 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-005-003/43-A
(BELGAON) 		1746001005NRG24021120230427296 02/11/2023 OM SINGH 1746001005WL021320 OM SINGH 00697 BKID0MG1506 800 800 Processed 01/01/2024 317701425 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 KOTMA MP-46-001-005-003/43-B
(BELGAON) 		1746001005NRG24021120230427297 02/11/2023 RATI SINGH 1746001005WL021320 RATI SINGH 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 RATISINGH NARMADA JHABUA GRAMIN BANK(508515)
35 KOTMA MP-46-001-005-003/44
(BELGAON) 		1746001005NRG24021120230427298 02/11/2023 BHAJAN SINGH 1746001005WL021320 BHAJAN SINGH 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 KOTMA MP-46-001-005-003/45
(BELGAON) 		1746001005NRG24021120230427300 02/11/2023 MAN SINGH GOND 1746001005WL021320 MAN SINGH GOND 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 MANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
37 KOTMA MP-46-001-005-003/45
(BELGAON) 		1746001005NRG24021120230427299 02/11/2023 PYARE SINGH 1746001005WL021320 PYARE SINGH 00697 BKID0MG1506 800 800 Processed 01/01/2024 317701425 PYARESINGH STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-005-003/47
(BELGAON) 		1746001005NRG24021120230427302 02/11/2023 ASHA 1746001005WL021320 ASHA 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 ASHA NARMADA JHABUA GRAMIN BANK(508515)
39 KOTMA MP-46-001-005-003/47
(BELGAON) 		1746001005NRG24021120230427301 02/11/2023 LALLU SINGH 1746001005WL021320 LALLU SINGH 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 LALLUSINGH STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-005-003/49
(BELGAON) 		1746001005NRG24021120230427304 02/11/2023 SAVITRI 1746001005WL021320 SAVITRI 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
41 KOTMA MP-46-001-005-003/49
(BELGAON) 		1746001005NRG24021120230427303 02/11/2023 SUKH DEV 1746001005WL021320 SUKH DEV 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
42 KOTMA MP-46-001-005-003/53-A
(BELGAON) 		1746001005NRG24021120230427305 02/11/2023 CHARAN SINGH 1746001005WL021320 CHARAN SINGH 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 KOTMA MP-46-001-005-003/55-A
(BELGAON) 		1746001005NRG24021120230427306 02/11/2023 ANITA 1746001005WL021320 ANITA 00697 BKID0MG1506 400 400 Processed 01/01/2024 317701425 ANITA NARMADA JHABUA GRAMIN BANK(508515)
44 KOTMA MP-46-001-005-003/86-A
(BELGAON) 		1746001005NRG24021120230427307 02/11/2023 DAYARAM KEWAT 1746001005WL021320 DAYARAM KEWAT 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 DAYARAMKEWAT NARMADA JHABUA GRAMIN BANK(508515)
45 KOTMA MP-46-001-005-003/86-B
(BELGAON) 		1746001005NRG24021120230427308 02/11/2023 RAM PRASAD 1746001005WL021320 RAM PRASAD 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-005-003/86-C
(BELGAON) 		1746001005NRG24021120230427309 02/11/2023 DHANIRAM KEVAT 1746001005WL021320 DHANIRAM KEVAT 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 DHANIRAMKEVAT NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-005-003/86-C
(BELGAON) 		1746001005NRG24021120230427310 02/11/2023 DURGAVATI 1746001005WL021320 DURGAVATI 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 DURGAVATI NARMADA JHABUA GRAMIN BANK(508515)
48 KOTMA MP-46-001-005-003/92-A
(BELGAON) 		1746001005NRG24021120230427311 02/11/2023 DEVVATI 1746001005WL021320 DEVVATI 00697 BKID0MG1506 1200 1200 Processed 01/01/2024 317701425 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
49 KOTMA MP-46-001-005-003/93
(BELGAON) 		1746001005NRG24021120230427312 02/11/2023 DURGA 1746001005WL021320 DURGA 00697 BKID0MG1506 800 800 Processed 01/01/2024 317701425 DURGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29000 29000
50 KOTMA MP-46-001-001-001/67-D
(BAGIYATOLA) 		1746001001NRG24021120230427215 02/11/2023 PREMKUMAR 1746001001WL021317 PREMKUMAR 00697 BKID0MG1510 612 612 Processed 01/01/2024 317701425 PREMKUMAR STATE BANK OF INDIA(508548)
51 KOTMA MP-46-001-001-002/106
(BAGIYATOLA) 		1746001001NRG24021120230427216 02/11/2023 JOHAN KOL 1746001001WL021318 JOHAN KOL 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 JOHANKOL FINO PAYMENTS BANK LTD(608001)
52 KOTMA MP-46-001-001-002/106
(BAGIYATOLA) 		1746001001NRG24021120230427217 02/11/2023 KUSHUM 1746001001WL021318 KUSHUM 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 KUSHUM STATE BANK OF INDIA(508548)
53 KOTMA MP-46-001-001-002/114
(BAGIYATOLA) 		1746001001NRG24021120230427219 02/11/2023 LALLA BHARIYA 1746001001WL021318 LALLA BHARIYA 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 LALLABHARIYA NARMADA JHABUA GRAMIN BANK(508515)
54 KOTMA MP-46-001-001-002/134
(BAGIYATOLA) 		1746001001NRG24021120230427224 02/11/2023 HEERAWATI 1746001001WL021318 HEERAWATI 00697 BKID0MG1510 676 676 Processed 01/01/2024 317701425 HEERAWATI NARMADA JHABUA GRAMIN BANK(508515)
55 KOTMA MP-46-001-001-002/134-A
(BAGIYATOLA) 		1746001001NRG24021120230427226 02/11/2023 CHAMPI YADAV 1746001001WL021318 CHAMPI YADAV 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 CHAMPIYADAV NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-001-002/134-A
(BAGIYATOLA) 		1746001001NRG24021120230427225 02/11/2023 SURESH 1746001001WL021318 SURESH 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 SURESH NARMADA JHABUA GRAMIN BANK(508515)
57 KOTMA MP-46-001-001-002/135
(BAGIYATOLA) 		1746001001NRG24021120230427227 02/11/2023 KUNTI 1746001001WL021318 KUNTI 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
58 KOTMA MP-46-001-001-002/156
(BAGIYATOLA) 		1746001001NRG24021120230427230 02/11/2023 BAILU 1746001001WL021318 BAILU 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 BAILU NARMADA JHABUA GRAMIN BANK(508515)
59 KOTMA MP-46-001-001-002/156
(BAGIYATOLA) 		1746001001NRG24021120230427229 02/11/2023 PREM LAL 1746001001WL021318 PREM LAL 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
60 KOTMA MP-46-001-001-002/2
(BAGIYATOLA) 		1746001001NRG24021120230427238 02/11/2023 RAMKALI 1746001001WL021318 RAMKALI 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 RAMKALI STATE BANK OF INDIA(508548)
61 KOTMA MP-46-001-001-002/20-A
(BAGIYATOLA) 		1746001001NRG24021120230427239 02/11/2023 RAJARAM YADAV 1746001001WL021318 RAJARAM YADAV 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 RAJARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
62 KOTMA MP-46-001-001-002/32-A
(BAGIYATOLA) 		1746001001NRG24021120230427245 02/11/2023 CHINTAMAN 1746001001WL021318 CHINTAMAN 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 CHINTAMAN NARMADA JHABUA GRAMIN BANK(508515)
63 KOTMA MP-46-001-001-002/32-A
(BAGIYATOLA) 		1746001001NRG24021120230427246 02/11/2023 RAM BAI 1746001001WL021318 RAM BAI 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
64 KOTMA MP-46-001-001-002/32-B
(BAGIYATOLA) 		1746001001NRG24021120230427247 02/11/2023 AYAODHYA 1746001001WL021318 AYAODHYA 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 AYAODHYA NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-001-002/55
(BAGIYATOLA) 		1746001001NRG24021120230427250 02/11/2023 SARASWATI 1746001001WL021318 SARASWATI 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 SARASWATI CENTRAL BANK OF INDIA(607115)
66 KOTMA MP-46-001-001-002/55
(BAGIYATOLA) 		1746001001NRG24021120230427249 02/11/2023 SHIV PRASAD KOL 1746001001WL021318 SHIV PRASAD KOL 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 SHIVPRASADKOL NARMADA JHABUA GRAMIN BANK(508515)
67 KOTMA MP-46-001-001-002/56
(BAGIYATOLA) 		1746001001NRG24021120230427251 02/11/2023 TERASIYA 1746001001WL021318 TERASIYA 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
68 KOTMA MP-46-001-001-002/76-A
(BAGIYATOLA) 		1746001001NRG24021120230427253 02/11/2023 BABU LAL 1746001001WL021318 BABU LAL 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 BABULAL STATE BANK OF INDIA(508548)
69 KOTMA MP-46-001-001-002/76-A
(BAGIYATOLA) 		1746001001NRG24021120230427254 02/11/2023 MUNNI BAI KOL 1746001001WL021318 MUNNI BAI KOL 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 MUNNIBAIKOL FINO PAYMENTS BANK LTD(608001)
70 KOTMA MP-46-001-001-002/77
(BAGIYATOLA) 		1746001001NRG24021120230427256 02/11/2023 FOOLMATIYA 1746001001WL021318 FOOLMATIYA 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 FOOLMATIYA STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-001-002/77
(BAGIYATOLA) 		1746001001NRG24021120230427255 02/11/2023 SOHAN KOL 1746001001WL021318 SOHAN KOL 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 SOHANKOL FINO PAYMENTS BANK LTD(608001)
72 KOTMA MP-46-001-001-002/81-A
(BAGIYATOLA) 		1746001001NRG24021120230427257 02/11/2023 MAHESH 1746001001WL021318 MAHESH 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
73 KOTMA MP-46-001-001-002/81-A
(BAGIYATOLA) 		1746001001NRG24021120230427258 02/11/2023 SUGRATIYA 1746001001WL021318 SUGRATIYA 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 SUGRATIYA NARMADA JHABUA GRAMIN BANK(508515)
74 KOTMA MP-46-001-001-002/90
(BAGIYATOLA) 		1746001001NRG24021120230427259 02/11/2023 NAAN BABU YADAV 1746001001WL021318 NAAN BABU YADAV 00697 BKID0MG1510 845 845 Processed 01/01/2024 317701425 NAANBABUYADAV NARMADA JHABUA GRAMIN BANK(508515)
75 KOTMA MP-46-001-001-002/90
(BAGIYATOLA) 		1746001001NRG24021120230427260 02/11/2023 USHA 1746001001WL021318 USHA 00697 BKID0MG1510 845 845 Processed 01/01/2024 317701425 USHA NARMADA JHABUA GRAMIN BANK(508515)
76 KOTMA MP-46-001-001-002/95
(BAGIYATOLA) 		1746001001NRG24021120230427261 02/11/2023 NELESH KUMAR 1746001001WL021318 NELESH KUMAR 00697 BKID0MG1510 1014 1014 Processed 01/01/2024 317701425 NELESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26300 26300
Total 75707 75707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_021123APB_FTO_343422 AXIS BANK UTIB0003376 ANUPPUR 676
2 KOTMA MP1746001_021123APB_FTO_343422 Central Bank Of India CBIN0283071 KOTMA 7605
3 KOTMA MP1746001_021123APB_FTO_343422 State Bank of India SBIN0002869 KOTMA 8112
4 KOTMA MP1746001_021123APB_FTO_343422 State Bank of India SBIN0006072 BIJURI 3000
5 KOTMA MP1746001_021123APB_FTO_343422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1014
6 KOTMA MP1746001_021123APB_FTO_343422 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 29000
7 KOTMA MP1746001_021123APB_FTO_343422 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 26300

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