Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_220823APB_FTO_231023
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-46-001-011-001/128
(DONGARIYA KALAN) 		1746001011NRG24220820230287526 22/08/2023 RAHUL SINGH 1746001011WL013413 RAHUL SINGH 00089 CBIN0282059 1000 1000 Processed 28/08/2023 764956998 RAHULSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 KOTMA MP-46-001-023-002/56-A
(REUSA) 		1746001023NRG24220820230287910 22/08/2023 TERASIYA SINGH 1746001023WL013448 TERASIYA SINGH 00089 CBIN0283071 663 663 Processed 28/08/2023 764956998 TERASIYASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 KOTMA MP-46-001-004-001/42-A
(BASKHALI) 		1746001004NRG24220820230287859 22/08/2023 NISHA CHAUDHARI 1746001004WL013443 NISHA CHAUDHARI 00415 SBIN0002869 680 680 Processed 28/08/2023 764956998 NISHACHAUDHARI STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-004-001/42-A
(BASKHALI) 		1746001004NRG24220820230287855 22/08/2023 SURESH KUMAR CHAUDHARI 1746001004WL013442 SURESH KUMAR CHAUDHARI 00415 SBIN0002869 600 600 Processed 28/08/2023 764956998 SURESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-004-001/42-B
(BASKHALI) 		1746001004NRG24220820230287856 22/08/2023 RAKESH CHAUDHARY 1746001004WL013442 RAKESH CHAUDHARY 00415 SBIN0002869 150 150 Processed 28/08/2023 764956998 RAKESHCHAUDHARY STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-004-001/42-B
(BASKHALI) 		1746001004NRG24220820230287860 22/08/2023 USHA CHAUDHARI 1746001004WL013443 USHA CHAUDHARI 00415 SBIN0002869 680 680 Processed 28/08/2023 764956998 USHACHAUDHARI STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-013-001/173-C
(GOINDRA) 		1746001000NRG24220820230287916 22/08/2023 AJAY DHEEMAR 1746001WL013449 AJAY DHEEMAR 00415 SBIN0002869 1000 1000 Processed 28/08/2023 764956998 AJAYDHEEMAR STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-013-001/221
(GOINDRA) 		1746001000NRG24220820230287923 22/08/2023 DARMA 1746001WL013449 DARMA 00415 SBIN0002869 1000 1000 Processed 28/08/2023 764956998 DARMA STATE BANK OF INDIA(508548)
9 KOTMA MP-46-001-013-001/221
(GOINDRA) 		1746001000NRG24220820230287924 22/08/2023 SAKUNTALA 1746001WL013449 SAKUNTALA 00415 SBIN0002869 800 800 Processed 28/08/2023 764956998 SAKUNTALA STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-013-001/72-A
(GOINDRA) 		1746001000NRG24220820230287930 22/08/2023 SUNIL DHEEMAR 1746001WL013449 SUNIL DHEEMAR 00415 SBIN0002869 1000 1000 Processed 28/08/2023 764956998 SUNILDHEEMAR STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-016-002/293
(KHAMHROUNDH) 		1746001000NRG24220820230288105 22/08/2023 MAKHAN 1746001WL013461 MAKHAN 00415 SBIN0002869 1326 1326 Processed 28/08/2023 764956998 MAKHAN STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-016-002/303
(KHAMHROUNDH) 		1746001000NRG24220820230288107 22/08/2023 VIJAY 1746001WL013461 VIJAY 00415 SBIN0002869 1326 1326 Processed 28/08/2023 764956998 VIJAY STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-020-001/170
(PAIRICHHUA) 		1746001000NRG24220820230288075 22/08/2023 Md Yahaya 1746001WL013457 Md Yahaya 00415 SBIN0002869 950 950 Processed 28/08/2023 764956998 MdYahaya STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-023-001/119
(REUSA) 		1746001023NRG24220820230287889 22/08/2023 BUDHVARIYA 1746001023WL013448 BUDHVARIYA 00415 SBIN0002869 1326 1326 Processed 28/08/2023 764956998 BUDHVARIYA STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-023-001/158
(REUSA) 		1746001023NRG24220820230287894 22/08/2023 GOMTI JAISWAL 1746001023WL013448 GOMTI JAISWAL 00415 SBIN0002869 1326 1326 Processed 28/08/2023 764956998 GOMTIJAISWAL STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-023-001/200
(REUSA) 		1746001023NRG24220820230287902 22/08/2023 MEENA PAV 1746001023WL013448 MEENA PAV 00415 SBIN0002869 1326 1326 Processed 28/08/2023 764956998 MEENAPAV STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-023-001/80
(REUSA) 		1746001023NRG24220820230287906 22/08/2023 MEERA BAI PAV 1746001023WL013448 MEERA BAI PAV 00415 SBIN0002869 1326 1326 Processed 28/08/2023 764956998 MEERABAIPAV STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-023-002/141-A
(REUSA) 		1746001023NRG24220820230287907 22/08/2023 GYANI PRASAD JAISWAL 1746001023WL013448 GYANI PRASAD JAISWAL 00415 SBIN0002869 663 663 Processed 28/08/2023 764956998 GYANIPRASADJAISWAL STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-023-002/24
(REUSA) 		1746001023NRG24220820230287908 22/08/2023 KOILI GOND 1746001023WL013448 KOILI GOND 00415 SBIN0002869 1326 1326 Processed 28/08/2023 764956998 KOILIGOND STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-023-002/72-A
(REUSA) 		1746001023NRG24220820230287911 22/08/2023 DEEPAK SINGH 1746001023WL013448 DEEPAK SINGH 00415 SBIN0002869 663 663 Processed 28/08/2023 764956998 DEEPAKSINGH STATE BANK OF INDIA(508548)
SubTotal 17468 17468
21 KOTMA MP-46-001-011-001/102
(DONGARIYA KALAN) 		1746001011NRG24220820230287521 22/08/2023 TARAN SINGH 1746001011WL013413 TARAN SINGH 00415 SBIN0006072 1000 1000 Processed 28/08/2023 764956998 TARANSINGH STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-011-001/125-A
(DONGARIYA KALAN) 		1746001011NRG24220820230287523 22/08/2023 LEKHAN SINGH 1746001011WL013413 LEKHAN SINGH 00415 SBIN0006072 1000 1000 Processed 28/08/2023 764956998 LEKHANSINGH CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-011-001/26
(DONGARIYA KALAN) 		1746001011NRG24220820230287514 22/08/2023 KAILASH BHAINA 1746001011WL013412 KAILASH BHAINA 00415 SBIN0006072 1000 1000 Processed 28/08/2023 764956998 KAILASHBHAINA STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-011-002/104-B
(DONGARIYA KALAN) 		1746001011NRG24210820230287143 22/08/2023 PAPPI KEWAT 1746001011WL013383 PAPPI KEWAT 00415 SBIN0006072 1200 1200 Processed 28/08/2023 764956998 PAPPIKEWAT STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-011-002/119-A
(DONGARIYA KALAN) 		1746001011NRG24210820230287145 22/08/2023 KAIKEI KEWAT 1746001011WL013383 KAIKEI KEWAT 00415 SBIN0006072 1200 1200 Processed 28/08/2023 764956998 KAIKEIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
26 KOTMA MP-46-001-011-002/129
(DONGARIYA KALAN) 		1746001011NRG24210820230287147 22/08/2023 GENDLAL KAHAR 1746001011WL013383 GENDLAL KAHAR 00415 SBIN0006072 1200 1200 Processed 28/08/2023 764956998 GENDLALKAHAR STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-011-002/5
(DONGARIYA KALAN) 		1746001011NRG24210820230287151 22/08/2023 RANI 1746001011WL013383 RANI 00415 SBIN0006072 1000 1000 Processed 28/08/2023 764956998 RANI STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-011-002/63
(DONGARIYA KALAN) 		1746001011NRG24210820230287153 22/08/2023 KALAVATI 1746001011WL013383 KALAVATI 00415 SBIN0006072 1000 1000 Processed 28/08/2023 764956998 KALAVATI STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-011-002/82
(DONGARIYA KALAN) 		1746001011NRG24210820230287155 22/08/2023 SHYAM BAI 1746001011WL013383 SHYAM BAI 00415 SBIN0006072 1200 1200 Processed 28/08/2023 764956998 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-016-002/302
(KHAMHROUNDH) 		1746001000NRG24220820230288106 22/08/2023 KISHAN 1746001WL013461 KISHAN 00415 SBIN0006072 1326 1326 Processed 28/08/2023 764956998 KISHAN STATE BANK OF INDIA(508548)
SubTotal 11126 11126
31 KOTMA MP-46-001-011-001/127
(DONGARIYA KALAN) 		1746001011NRG24220820230287525 22/08/2023 MAHENDRA SINGH 1746001011WL013413 MAHENDRA SINGH 00468 UBIN0563781 1000 1000 Processed 28/08/2023 764956998 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
32 KOTMA MP-46-001-023-001/36-B
(REUSA) 		1746001023NRG24220820230287903 22/08/2023 SAVITA KEWAT 1746001023WL013448 SAVITA KEWAT 00666 IDFB0041381 1326 1326 Processed 28/08/2023 764956998 SAVITAKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 KOTMA MP-46-001-013-002/132
(GOINDRA) 		1746001000NRG24220820230287935 22/08/2023 SEEMA VARMAN 1746001WL013449 SEEMA VARMAN 00688 FINO0001001 1000 1000 Processed 28/08/2023 764956998 SEEMAVARMAN FINO PAYMENTS BANK LTD(608001)
34 KOTMA MP-46-001-013-002/200
(GOINDRA) 		1746001000NRG24220820230287936 22/08/2023 BHAYIYLAL 1746001WL013449 BHAYIYLAL 00688 FINO0001001 1000 1000 Processed 28/08/2023 764956998 BHAYIYLAL FINO PAYMENTS BANK LTD(608001)
35 KOTMA MP-46-001-016-002/129
(KHAMHROUNDH) 		1746001000NRG24220820230288099 22/08/2023 SUNEEL 1746001WL013461 SUNEEL 00688 FINO0001001 1326 1326 Processed 28/08/2023 764956998 SUNEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3326 3326
36 KOTMA MP-46-001-011-001/126
(DONGARIYA KALAN) 		1746001011NRG24220820230287524 22/08/2023 RAMDAS 1746001011WL013413 RAMDAS 00697 BKID0MG1506 1000 1000 Processed 28/08/2023 764956998 RAMDAS STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-011-001/156
(DONGARIYA KALAN) 		1746001011NRG24220820230287527 22/08/2023 NARAYAN SINGH 1746001011WL013413 NARAYAN SINGH 00697 BKID0MG1506 1000 1000 Processed 28/08/2023 764956998 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 KOTMA MP-46-001-011-001/16
(DONGARIYA KALAN) 		1746001011NRG24220820230287528 22/08/2023 GANESH 1746001011WL013413 GANESH 00697 BKID0MG1506 1000 1000 Processed 28/08/2023 764956998 GANESH NARMADA JHABUA GRAMIN BANK(508515)
39 KOTMA MP-46-001-011-001/18
(DONGARIYA KALAN) 		1746001011NRG24220820230287529 22/08/2023 BHEEMSEN SINGH 1746001011WL013413 BHEEMSEN SINGH 00697 BKID0MG1506 1000 1000 Processed 28/08/2023 764956998 BHEEMSENSINGH STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-011-001/25
(DONGARIYA KALAN) 		1746001011NRG24220820230287513 22/08/2023 Lallu singh 1746001011WL013412 Lallu singh 00697 BKID0MG1506 1000 1000 Processed 28/08/2023 764956998 Lallusingh NARMADA JHABUA GRAMIN BANK(508515)
41 KOTMA MP-46-001-011-001/27
(DONGARIYA KALAN) 		1746001011NRG24220820230287515 22/08/2023 Angatdhwaj 1746001011WL013412 Angatdhwaj 00697 BKID0MG1506 1000 1000 Processed 28/08/2023 764956998 Angatdhwaj STATE BANK OF INDIA(508548)
42 KOTMA MP-46-001-011-001/27
(DONGARIYA KALAN) 		1746001011NRG24220820230287516 22/08/2023 Kusum 1746001011WL013412 Kusum 00697 BKID0MG1506 1000 1000 Processed 28/08/2023 764956998 Kusum STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-011-001/29
(DONGARIYA KALAN) 		1746001011NRG24220820230287518 22/08/2023 Shankar 1746001011WL013412 Shankar 00697 BKID0MG1506 1000 1000 Processed 28/08/2023 764956998 Shankar NARMADA JHABUA GRAMIN BANK(508515)
44 KOTMA MP-46-001-011-001/43
(DONGARIYA KALAN) 		1746001011NRG24220820230287519 22/08/2023 SHANTI 1746001011WL013412 SHANTI 00697 BKID0MG1506 1000 1000 Processed 28/08/2023 764956998 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
45 KOTMA MP-46-001-011-002/124-B
(DONGARIYA KALAN) 		1746001011NRG24210820230287146 22/08/2023 ANITA 1746001011WL013383 ANITA 00697 BKID0MG1506 1000 1000 Processed 28/08/2023 764956998 ANITA NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-011-002/138
(DONGARIYA KALAN) 		1746001011NRG24210820230287148 22/08/2023 REKHA BAI 1746001011WL013383 REKHA BAI 00697 BKID0MG1506 1000 1000 Processed 28/08/2023 764956998 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-011-002/146
(DONGARIYA KALAN) 		1746001011NRG24210820230287149 22/08/2023 SOANSAI GOND 1746001011WL013383 SOANSAI GOND 00697 BKID0MG1506 400 400 Processed 28/08/2023 764956998 SOANSAIGOND NARMADA JHABUA GRAMIN BANK(508515)
48 KOTMA MP-46-001-011-002/157
(DONGARIYA KALAN) 		1746001011NRG24210820230287150 22/08/2023 BEENA BAI 1746001011WL013383 BEENA BAI 00697 BKID0MG1506 600 600 Processed 28/08/2023 764956998 BEENABAI STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-011-002/82
(DONGARIYA KALAN) 		1746001011NRG24210820230287154 22/08/2023 SAVAI LAL 1746001011WL013383 SAVAI LAL 00697 BKID0MG1506 1200 1200 Processed 28/08/2023 764956998 SAVAILAL STATE BANK OF INDIA(508548)
SubTotal 13200 13200
50 KOTMA MP-46-001-016-002/103
(KHAMHROUNDH) 		1746001000NRG24220820230288098 22/08/2023 BESAHULAL 1746001WL013461 BESAHULAL 00697 BKID0MG1507 1105 1105 Processed 28/08/2023 764956998 BESAHULAL NARMADA JHABUA GRAMIN BANK(508515)
51 KOTMA MP-46-001-016-002/132
(KHAMHROUNDH) 		1746001000NRG24220820230288100 22/08/2023 BRAJMAN 1746001WL013461 BRAJMAN 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 BRAJMAN FINO PAYMENTS BANK LTD(608001)
52 KOTMA MP-46-001-016-002/202
(KHAMHROUNDH) 		1746001000NRG24220820230288101 22/08/2023 RAJARAM 1746001WL013461 RAJARAM 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
53 KOTMA MP-46-001-016-002/212
(KHAMHROUNDH) 		1746001000NRG24220820230288102 22/08/2023 BHUNESHWAR 1746001WL013461 BHUNESHWAR 00697 BKID0MG1507 884 884 Processed 28/08/2023 764956998 BHUNESHWAR NARMADA JHABUA GRAMIN BANK(508515)
54 KOTMA MP-46-001-016-002/243
(KHAMHROUNDH) 		1746001000NRG24220820230288103 22/08/2023 BUDHSEN 1746001WL013461 BUDHSEN 00697 BKID0MG1507 884 884 Processed 28/08/2023 764956998 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
55 KOTMA MP-46-001-016-002/247
(KHAMHROUNDH) 		1746001000NRG24220820230288104 22/08/2023 LEELA 1746001WL013461 LEELA 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 LEELA NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-016-002/78-B
(KHAMHROUNDH) 		1746001000NRG24220820230288108 22/08/2023 RABBUL 1746001WL013461 RABBUL 00697 BKID0MG1507 884 884 Processed 28/08/2023 764956998 RABBUL NARMADA JHABUA GRAMIN BANK(508515)
57 KOTMA MP-46-001-023-001/105
(REUSA) 		1746001023NRG24220820230287887 22/08/2023 CHOTELAL 1746001023WL013448 CHOTELAL 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
58 KOTMA MP-46-001-023-001/112
(REUSA) 		1746001023NRG24220820230287888 22/08/2023 BABURAM JAISWAL 1746001023WL013448 BABURAM JAISWAL 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 BABURAMJAISWAL STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-023-001/140-A
(REUSA) 		1746001023NRG24220820230287891 22/08/2023 AASHA 1746001023WL013448 AASHA 00697 BKID0MG1507 1105 1105 Processed 28/08/2023 764956998 AASHA FINO PAYMENTS BANK LTD(608001)
60 KOTMA MP-46-001-023-001/143
(REUSA) 		1746001023NRG24220820230287892 22/08/2023 SANTOSH KUMAR TIWARI 1746001023WL013448 SANTOSH KUMAR TIWARI 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 SANTOSHKUMARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
61 KOTMA MP-46-001-023-001/158
(REUSA) 		1746001023NRG24220820230287893 22/08/2023 RAMCHRAN JAISWAL 1746001023WL013448 RAMCHRAN JAISWAL 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 RAMCHRANJAISWAL STATE BANK OF INDIA(508548)
62 KOTMA MP-46-001-023-001/180-A
(REUSA) 		1746001023NRG24220820230287895 22/08/2023 RAMDYAL JAISWAL 1746001023WL013448 RAMDYAL JAISWAL 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 RAMDYALJAISWAL STATE BANK OF INDIA(508548)
63 KOTMA MP-46-001-023-001/180-A
(REUSA) 		1746001023NRG24220820230287896 22/08/2023 SABITRI JAISWAL 1746001023WL013448 SABITRI JAISWAL 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 SABITRIJAISWAL STATE BANK OF INDIA(508548)
64 KOTMA MP-46-001-023-001/181
(REUSA) 		1746001023NRG24220820230287897 22/08/2023 RAMKHLAWAN JAISWAL 1746001023WL013448 RAMKHLAWAN JAISWAL 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 RAMKHLAWANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
65 KOTMA MP-46-001-023-001/181
(REUSA) 		1746001023NRG24220820230287898 22/08/2023 RAMLALI JAISWAL 1746001023WL013448 RAMLALI JAISWAL 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 RAMLALIJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 KOTMA MP-46-001-023-001/183
(REUSA) 		1746001023NRG24220820230287900 22/08/2023 KUMUDANI JAISWAL 1746001023WL013448 KUMUDANI JAISWAL 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 KUMUDANIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
67 KOTMA MP-46-001-023-001/183
(REUSA) 		1746001023NRG24220820230287899 22/08/2023 ROHANI 1746001023WL013448 ROHANI 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 ROHANI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 KOTMA MP-46-001-023-001/184
(REUSA) 		1746001023NRG24220820230287901 22/08/2023 IBRAR KHA 1746001023WL013448 IBRAR KHA 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 IBRARKHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
69 KOTMA MP-46-001-023-001/58
(REUSA) 		1746001023NRG24220820230287904 22/08/2023 BALMEEK BAIGA 1746001023WL013448 BALMEEK BAIGA 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 BALMEEKBAIGA NARMADA JHABUA GRAMIN BANK(508515)
70 KOTMA MP-46-001-023-001/68-B
(REUSA) 		1746001023NRG24220820230287905 22/08/2023 RAMESH 1746001023WL013448 RAMESH 00697 BKID0MG1507 1326 1326 Processed 28/08/2023 764956998 RAMESH STATE BANK OF INDIA(508548)
71 KOTMA MP-46-001-023-002/34-A
(REUSA) 		1746001023NRG24220820230287909 22/08/2023 BULLA JAISWAL 1746001023WL013448 BULLA JAISWAL 00697 BKID0MG1507 221 221 Processed 28/08/2023 764956998 BULLAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
72 KOTMA MP-46-001-001-002/118
(BAGIYATOLA) 		1746001001NRG24220820230287866 22/08/2023 SIYA DEVI 1746001001WL013446 SIYA DEVI 00697 BKID0MG1510 2450 2450 Processed 28/08/2023 764956998 SIYADEVI NARMADA JHABUA GRAMIN BANK(508515)
73 KOTMA MP-46-001-001-002/118
(BAGIYATOLA) 		1746001001NRG24220820230287865 22/08/2023 URMILA SHARAN P 1746001001WL013446 URMILA SHARAN P 00697 BKID0MG1510 2450 2450 Processed 28/08/2023 764956998 URMILASHARANP NARMADA JHABUA GRAMIN BANK(508515)
74 KOTMA MP-46-001-001-002/81-A
(BAGIYATOLA) 		1746001001NRG24220820230287863 22/08/2023 MAHESH 1746001001WL013445 MAHESH 00697 BKID0MG1510 2450 2450 Processed 28/08/2023 764956998 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
75 KOTMA MP-46-001-001-002/81-A
(BAGIYATOLA) 		1746001001NRG24220820230287864 22/08/2023 SUGRATIYA 1746001001WL013445 SUGRATIYA 00697 BKID0MG1510 2450 2450 Processed 28/08/2023 764956998 SUGRATIYA NARMADA JHABUA GRAMIN BANK(508515)
76 KOTMA MP-46-001-004-001/89
(BASKHALI) 		1746001004NRG24220820230287861 22/08/2023 DASANU 1746001004WL013444 DASANU 00697 BKID0MG1510 680 680 Processed 28/08/2023 764956998 DASANU NARMADA JHABUA GRAMIN BANK(508515)
77 KOTMA MP-46-001-004-001/89
(BASKHALI) 		1746001004NRG24220820230287862 22/08/2023 TARA BAI 1746001004WL013444 TARA BAI 00697 BKID0MG1510 680 680 Processed 28/08/2023 764956998 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
78 KOTMA MP-46-001-004-002/62
(BASKHALI) 		1746001004NRG24220820230287857 22/08/2023 JUMADI BAI 1746001004WL013442 JUMADI BAI 00697 BKID0MG1510 750 750 Processed 28/08/2023 764956998 JUMADIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 KOTMA MP-46-001-004-002/62-A
(BASKHALI) 		1746001004NRG24220820230287858 22/08/2023 PARWATI 1746001004WL013442 PARWATI 00697 BKID0MG1510 750 750 Processed 28/08/2023 764956998 PARWATI FINO PAYMENTS BANK LTD(608001)
80 KOTMA MP-46-001-013-001/157-A
(GOINDRA) 		1746001000NRG24220820230287913 22/08/2023 KAMTA DHEEMAR 1746001WL013449 KAMTA DHEEMAR 00697 BKID0MG1510 800 800 Processed 28/08/2023 764956998 KAMTADHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
81 KOTMA MP-46-001-013-001/169-B
(GOINDRA) 		1746001000NRG24220820230287915 22/08/2023 SIYA RAM 1746001WL013449 SIYA RAM 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
82 KOTMA MP-46-001-013-001/176
(GOINDRA) 		1746001000NRG24220820230287917 22/08/2023 POOL CHAND 1746001WL013449 POOL CHAND 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 POOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
83 KOTMA MP-46-001-013-001/205
(GOINDRA) 		1746001000NRG24220820230287919 22/08/2023 SHIVKUMAR 1746001WL013449 SHIVKUMAR 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 SHIVKUMAR STATE BANK OF INDIA(508548)
84 KOTMA MP-46-001-013-001/209
(GOINDRA) 		1746001000NRG24220820230287921 22/08/2023 RAMPAL 1746001WL013449 RAMPAL 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 RAMPAL STATE BANK OF INDIA(508548)
85 KOTMA MP-46-001-013-001/209
(GOINDRA) 		1746001000NRG24220820230287922 22/08/2023 RINKI 1746001WL013449 RINKI 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 RINKI STATE BANK OF INDIA(508548)
86 KOTMA MP-46-001-013-001/56
(GOINDRA) 		1746001000NRG24220820230287926 22/08/2023 DHARMDAS DHEEMAR 1746001WL013449 DHARMDAS DHEEMAR 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 DHARMDASDHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
87 KOTMA MP-46-001-013-001/57
(GOINDRA) 		1746001000NRG24220820230287927 22/08/2023 PREETAM 1746001WL013449 PREETAM 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
88 KOTMA MP-46-001-013-001/62-B
(GOINDRA) 		1746001000NRG24220820230287928 22/08/2023 REEKHIRAM 1746001WL013449 REEKHIRAM 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 REEKHIRAM FINO PAYMENTS BANK LTD(608001)
89 KOTMA MP-46-001-013-001/63-C
(GOINDRA) 		1746001000NRG24220820230287929 22/08/2023 LAKHAN 1746001WL013449 LAKHAN 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
90 KOTMA MP-46-001-013-001/72-C
(GOINDRA) 		1746001000NRG24220820230287931 22/08/2023 SURESH 1746001WL013449 SURESH 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 SURESH NARMADA JHABUA GRAMIN BANK(508515)
91 KOTMA MP-46-001-013-002/12
(GOINDRA) 		1746001000NRG24220820230287934 22/08/2023 RAMBHUVAN DHEEMAR 1746001WL013449 RAMBHUVAN DHEEMAR 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 RAMBHUVANDHEEMAR STATE BANK OF INDIA(508548)
92 KOTMA MP-46-001-013-002/12
(GOINDRA) 		1746001000NRG24220820230287933 22/08/2023 RAMKALI 1746001WL013449 RAMKALI 00697 BKID0MG1510 1000 1000 Processed 28/08/2023 764956998 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
93 KOTMA MP-46-001-013-002/27
(GOINDRA) 		1746001000NRG24220820230287937 22/08/2023 RAMNARESH 1746001WL013449 RAMNARESH 00697 BKID0MG1510 800 800 Processed 28/08/2023 764956998 RAMNARESH STATE BANK OF INDIA(508548)
94 KOTMA MP-46-001-013-002/68-B
(GOINDRA) 		1746001000NRG24220820230287940 22/08/2023 GUDIYA 1746001WL013449 GUDIYA 00697 BKID0MG1510 800 800 Processed 28/08/2023 764956998 GUDIYA STATE BANK OF INDIA(508548)
95 KOTMA MP-46-001-013-002/68-B
(GOINDRA) 		1746001000NRG24220820230287939 22/08/2023 NOKKHU 1746001WL013449 NOKKHU 00697 BKID0MG1510 800 800 Processed 28/08/2023 764956998 NOKKHU FINO PAYMENTS BANK LTD(608001)
SubTotal 27860 27860
Total 103268 103268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_220823APB_FTO_231023 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1000
2 KOTMA MP1746001_220823APB_FTO_231023 Central Bank Of India CBIN0283071 KOTMA 663
3 KOTMA MP1746001_220823APB_FTO_231023 State Bank of India SBIN0002869 KOTMA 17468
4 KOTMA MP1746001_220823APB_FTO_231023 State Bank of India SBIN0006072 BIJURI 11126
5 KOTMA MP1746001_220823APB_FTO_231023 Union Bank of India UBIN0563781 ANUPPUR 1000
6 KOTMA MP1746001_220823APB_FTO_231023 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 KOTMA MP1746001_220823APB_FTO_231023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3326
8 KOTMA MP1746001_220823APB_FTO_231023 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 13200
9 KOTMA MP1746001_220823APB_FTO_231023 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 26299
10 KOTMA MP1746001_220823APB_FTO_231023 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 27860

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