Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_020822APB_FTO_301326
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-38-009-032-001/150
(HARRABHAT) 		1738009000NRG23020820220956853 02/08/2022 KAMLABAI 1738009WL101606 KAMLABAI 00089 CBIN0282041 3060 3060 Processed 16/08/2022 482291849 KAMLABAI CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-032-001/36
(HARRABHAT) 		1738009000NRG23020820220956856 02/08/2022 gyanibai 1738009WL101606 gyanibai 00089 CBIN0282041 3060 3060 Processed 16/08/2022 482291849 gyanibai CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-032-001/98
(HARRABHAT) 		1738009000NRG23020820220956862 02/08/2022 hemlatabai 1738009WL101607 hemlatabai 00089 CBIN0282041 3060 3060 Processed 16/08/2022 482291849 hemlatabai CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-032-002/30
(HARRABHAT) 		1738009000NRG23020820220956863 02/08/2022 GAJEANDRA 1738009WL101607 GAJEANDRA 00089 CBIN0282041 3060 3060 Processed 16/08/2022 482291849 GAJEANDRA STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-032-002/30-A
(HARRABHAT) 		1738009000NRG23020820220956864 02/08/2022 SURMILA 1738009WL101607 SURMILA 00089 CBIN0282041 3060 3060 Processed 16/08/2022 482291849 SURMILA CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-032-002/53
(HARRABHAT) 		1738009000NRG23020820220956866 02/08/2022 saypta 1738009WL101607 saypta 00089 CBIN0282041 3060 3060 Processed 16/08/2022 482291849 saypta CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-032-002/53
(HARRABHAT) 		1738009000NRG23020820220956865 02/08/2022 TIRATHLAL 1738009WL101607 TIRATHLAL 00089 CBIN0282041 3060 3060 Processed 16/08/2022 482291849 TIRATHLAL CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-032-003/21
(HARRABHAT) 		1738009000NRG23020820220956851 02/08/2022 FULVANTIBAI 1738009WL101604 FULVANTIBAI 00089 CBIN0282041 3060 3060 Processed 16/08/2022 482291849 FULVANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 24480 24480
9 BIRSA MP-38-009-005-003/89-B
(BALGAON) 		1738009000NRG23020820220956829 02/08/2022 RAJKUMAR 1738009WL101595 RAJKUMAR 00415 SBIN0004510 2244 2244 Processed 16/08/2022 482291849 RAJKUMAR STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-012-001/108
(SALEWADA) 		1738009000NRG23020820220957142 02/08/2022 CHUNNULAL 1738009WL101678 CHUNNULAL 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 CHUNNULAL STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-012-001/108
(SALEWADA) 		1738009000NRG23020820220957143 02/08/2022 GODAVRIBAI 1738009WL101678 GODAVRIBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 GODAVRIBAI STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-012-001/111
(SALEWADA) 		1738009000NRG23020820220957131 02/08/2022 SYAMBATI 1738009WL101677 SYAMBATI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SYAMBATI STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-012-001/128
(SALEWADA) 		1738009000NRG23020820220957189 02/08/2022 DYARAM 1738009WL101682 DYARAM 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 DYARAM STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-012-001/128
(SALEWADA) 		1738009000NRG23020820220957190 02/08/2022 FULKAINABAI 1738009WL101682 FULKAINABAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 FULKAINABAI STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-012-001/157
(SALEWADA) 		1738009000NRG23020820220957173 02/08/2022 AMROITINBAI 1738009WL101680 AMROITINBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 AMROITINBAI STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-012-001/181
(SALEWADA) 		1738009000NRG23020820220957132 02/08/2022 SANTOSH 1738009WL101677 SANTOSH 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SANTOSH STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-012-001/181
(SALEWADA) 		1738009000NRG23020820220957133 02/08/2022 SAVITREEBAI 1738009WL101677 SAVITREEBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SAVITREEBAI STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-012-001/211
(SALEWADA) 		1738009000NRG23020820220957191 02/08/2022 DEVANLAL 1738009WL101682 DEVANLAL 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 DEVANLAL STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-012-001/230
(SALEWADA) 		1738009000NRG23020820220957180 02/08/2022 DEVKIBAI 1738009WL101681 DEVKIBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 DEVKIBAI STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-012-001/230
(SALEWADA) 		1738009000NRG23020820220957179 02/08/2022 GANGARAM 1738009WL101681 GANGARAM 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 GANGARAM STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-012-001/253
(SALEWADA) 		1738009000NRG23020820220957181 02/08/2022 HULASRAM 1738009WL101681 HULASRAM 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 HULASRAM STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-012-001/265
(SALEWADA) 		1738009000NRG23020820220957193 02/08/2022 RSELABAI 1738009WL101682 RSELABAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 RSELABAI STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-012-001/287
(SALEWADA) 		1738009000NRG23020820220957175 02/08/2022 OMKALEBAI 1738009WL101680 OMKALEBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 OMKALEBAI STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-012-001/294
(SALEWADA) 		1738009000NRG23020820220957144 02/08/2022 SATOBAI 1738009WL101678 SATOBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SATOBAI STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-012-001/302
(SALEWADA) 		1738009000NRG23020820220957176 02/08/2022 CHAINBATIBAI 1738009WL101680 CHAINBATIBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 CHAINBATIBAI STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-012-001/33
(SALEWADA) 		1738009000NRG23020820220957146 02/08/2022 SOMBATEBAI 1738009WL101678 SOMBATEBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SOMBATEBAI STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-012-001/331
(SALEWADA) 		1738009000NRG23020820220957148 02/08/2022 KESANLAL 1738009WL101678 KESANLAL 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 KESANLAL STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-012-001/331
(SALEWADA) 		1738009000NRG23020820220957147 02/08/2022 SUNDREYABAI 1738009WL101678 SUNDREYABAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SUNDREYABAI STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-012-001/372
(SALEWADA) 		1738009000NRG23020820220957150 02/08/2022 BHARTIBAI 1738009WL101678 BHARTIBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 BHARTIBAI STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-012-001/372
(SALEWADA) 		1738009000NRG23020820220957149 02/08/2022 umeshkumar 1738009WL101678 umeshkumar 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 umeshkumar STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-012-001/47
(SALEWADA) 		1738009000NRG23020820220957136 02/08/2022 HERONDABAI 1738009WL101677 HERONDABAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 HERONDABAI STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-012-001/47
(SALEWADA) 		1738009000NRG23020820220957135 02/08/2022 HRIRAM 1738009WL101677 HRIRAM 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 HRIRAM STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-012-001/82
(SALEWADA) 		1738009000NRG23020820220957182 02/08/2022 DOSIRAM 1738009WL101681 DOSIRAM 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 DOSIRAM STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-012-001/82
(SALEWADA) 		1738009000NRG23020820220957183 02/08/2022 SUGNIBAI 1738009WL101681 SUGNIBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SUGNIBAI STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-012-001/90
(SALEWADA) 		1738009000NRG23020820220957137 02/08/2022 JAIPAL 1738009WL101677 JAIPAL 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 JAIPAL STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-012-001/90
(SALEWADA) 		1738009000NRG23020820220957138 02/08/2022 RAMKALEBAI 1738009WL101677 RAMKALEBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 RAMKALEBAI STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-028-001/89
(KACHNARI) 		1738009000NRG23020820220957022 02/08/2022 BHARAT YADAV 1738009WL101643 BHARAT YADAV 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 BHARATYADAV STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-028-001/89-A
(KACHNARI) 		1738009000NRG23020820220957023 02/08/2022 DHANSYAM YADAV 1738009WL101643 DHANSYAM YADAV 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 DHANSYAMYADAV STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-032-001/151
(HARRABHAT) 		1738009000NRG23020820220956854 02/08/2022 rajkumar 1738009WL101606 rajkumar 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 rajkumar STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-032-001/98
(HARRABHAT) 		1738009000NRG23020820220956861 02/08/2022 RAJKUMAR 1738009WL101607 RAJKUMAR 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 RAJKUMAR STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-032-003/20-B
(HARRABHAT) 		1738009000NRG23020820220956849 02/08/2022 MAKHAN 1738009WL101604 MAKHAN 00415 SBIN0004510 816 816 Processed 16/08/2022 482291849 MAKHAN STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-037-001/107
(BAHKAL) 		1738009037NRG23020820220957331 02/08/2022 KARAN KUMAR PANCHE 1738009037WL101753 KARAN KUMAR PANCHE 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 KARANKUMARPANCHE STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-037-001/107
(BAHKAL) 		1738009037NRG23020820220957330 02/08/2022 MADHU LAL 1738009037WL101753 MADHU LAL 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 MADHULAL STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-037-001/116
(BAHKAL) 		1738009037NRG23020820220957332 02/08/2022 MAGLU 1738009037WL101753 MAGLU 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 MAGLU STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-037-001/116-A
(BAHKAL) 		1738009037NRG23020820220957333 02/08/2022 GADESH 1738009037WL101753 GADESH 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 GADESH STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-037-001/27
(BAHKAL) 		1738009037NRG23020820220957334 02/08/2022 LIMAYABAI 1738009037WL101753 LIMAYABAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 LIMAYABAI STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-037-001/29
(BAHKAL) 		1738009037NRG23020820220957335 02/08/2022 SHUSHILA 1738009037WL101753 SHUSHILA 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SHUSHILA STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-037-001/317-A
(BAHKAL) 		1738009037NRG23020820220957341 02/08/2022 PARWATI BAI 1738009037WL101754 PARWATI BAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 PARWATIBAI STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-037-001/317-A
(BAHKAL) 		1738009037NRG23020820220957340 02/08/2022 RAMESH 1738009037WL101754 RAMESH 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 RAMESH STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-037-001/339
(BAHKAL) 		1738009037NRG23020820220957336 02/08/2022 SAKRULAL 1738009037WL101753 SAKRULAL 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SAKRULAL STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-037-001/339-B
(BAHKAL) 		1738009037NRG23020820220957337 02/08/2022 YAMUNA BAI KANVARE 1738009037WL101753 YAMUNA BAI KANVARE 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 YAMUNABAIKANVARE STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-037-001/37
(BAHKAL) 		1738009037NRG23020820220957339 02/08/2022 MANKI BAI 1738009037WL101753 MANKI BAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 MANKIBAI STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-037-001/37
(BAHKAL) 		1738009037NRG23020820220957338 02/08/2022 PATILAL 1738009037WL101753 PATILAL 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 PATILAL STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-037-001/389
(BAHKAL) 		1738009037NRG23020820220957342 02/08/2022 NILESH 1738009037WL101754 NILESH 00415 SBIN0004510 2244 2244 Processed 16/08/2022 482291849 NILESH STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-037-001/402
(BAHKAL) 		1738009037NRG23020820220957343 02/08/2022 DEEPAN BAI KAWRE 1738009037WL101754 DEEPAN BAI KAWRE 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 DEEPANBAIKAWRE STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-037-001/402
(BAHKAL) 		1738009037NRG23020820220957344 02/08/2022 sankarlal 1738009037WL101754 sankarlal 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 sankarlal STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-040-002/157
(TINGIPUR) 		1738009000NRG23020820220957350 02/08/2022 babulal 1738009WL101757 babulal 00415 SBIN0004510 2856 2856 Processed 16/08/2022 482291849 babulal STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-040-002/157
(TINGIPUR) 		1738009000NRG23020820220957349 02/08/2022 BHAGAN 1738009WL101757 BHAGAN 00415 SBIN0004510 2856 2856 Processed 16/08/2022 482291849 BHAGAN STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-040-002/248
(TINGIPUR) 		1738009000NRG23020820220957351 02/08/2022 ISWAR 1738009WL101757 ISWAR 00415 SBIN0004510 2856 2856 Processed 16/08/2022 482291849 ISWAR STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-040-002/248
(TINGIPUR) 		1738009000NRG23020820220957352 02/08/2022 JANKI 1738009WL101757 JANKI 00415 SBIN0004510 2856 2856 Processed 16/08/2022 482291849 JANKI STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-040-002/254
(TINGIPUR) 		1738009000NRG23020820220957353 02/08/2022 KRISTOPAR 1738009WL101757 KRISTOPAR 00415 SBIN0004510 2856 2856 Processed 16/08/2022 482291849 KRISTOPAR STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-040-002/254
(TINGIPUR) 		1738009000NRG23020820220957354 02/08/2022 visranti 1738009WL101757 visranti 00415 SBIN0004510 2856 2856 Processed 16/08/2022 482291849 visranti STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-040-002/55
(TINGIPUR) 		1738009000NRG23020820220957355 02/08/2022 UNCLE 1738009WL101757 UNCLE 00415 SBIN0004510 2856 2856 Processed 16/08/2022 482291849 UNCLE STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-061-001/144-A
(SALEWADA) 		1738009000NRG23020820220957139 02/08/2022 KRISNA 1738009WL101677 KRISNA 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 KRISNA STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-061-001/144-A
(SALEWADA) 		1738009000NRG23020820220957140 02/08/2022 URMILABAI 1738009WL101677 URMILABAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 URMILABAI STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-061-001/178-A
(SALEWADA) 		1738009000NRG23020820220957184 02/08/2022 PADAMLAL 1738009WL101681 PADAMLAL 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 PADAMLAL STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-061-001/232-A
(SALEWADA) 		1738009000NRG23020820220957178 02/08/2022 SANJAY 1738009WL101680 SANJAY 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SANJAY STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-061-001/239-A
(SALEWADA) 		1738009000NRG23020820220957151 02/08/2022 GETLAL 1738009WL101678 GETLAL 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 GETLAL STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-061-001/239-A
(SALEWADA) 		1738009000NRG23020820220957152 02/08/2022 SANTEBAI 1738009WL101678 SANTEBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SANTEBAI STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-061-001/373
(SALEWADA) 		1738009000NRG23020820220957194 02/08/2022 PALTURAM 1738009WL101682 PALTURAM 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 PALTURAM STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-061-001/373
(SALEWADA) 		1738009000NRG23020820220957195 02/08/2022 SOMTEBAI 1738009WL101682 SOMTEBAI 00415 SBIN0004510 3060 3060 Processed 16/08/2022 482291849 SOMTEBAI STATE BANK OF INDIA(508548)
SubTotal 187476 187476
72 BIRSA MP-38-009-012-001/157
(SALEWADA) 		1738009000NRG23020820220957172 02/08/2022 AMJI KEVRA 1738009WL101680 AMJI KEVRA 00603 CBIN0R20002 3060 3060 Processed 16/08/2022 482291849 AMJIKEVRA STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-012-001/265
(SALEWADA) 		1738009000NRG23020820220957192 02/08/2022 janakram 1738009WL101682 janakram 00603 CBIN0R20002 3060 3060 Processed 16/08/2022 482291849 janakram STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-028-001/84
(KACHNARI) 		1738009000NRG23020820220957020 02/08/2022 Shiyaram 1738009WL101643 Shiyaram 00603 CBIN0R20002 3060 3060 Processed 16/08/2022 482291849 Shiyaram STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-028-001/84-A
(KACHNARI) 		1738009000NRG23020820220957021 02/08/2022 Bisanu Yadav 1738009WL101643 Bisanu Yadav 00603 CBIN0R20002 3060 3060 Processed 16/08/2022 482291849 BisanuYadav NARMADA JHABUA GRAMIN BANK(508515)
76 BIRSA MP-38-009-032-001/156
(HARRABHAT) 		1738009000NRG23020820220956860 02/08/2022 devnath 1738009WL101607 devnath 00603 CBIN0R20002 3060 3060 Processed 16/08/2022 482291849 devnath NARMADA JHABUA GRAMIN BANK(508515)
77 BIRSA MP-38-009-032-003/20
(HARRABHAT) 		1738009000NRG23020820220956848 02/08/2022 Rajkumari 1738009WL101604 Rajkumari 00603 CBIN0R20002 3060 3060 Processed 16/08/2022 482291849 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIRSA MP-38-009-032-003/21
(HARRABHAT) 		1738009000NRG23020820220956850 02/08/2022 Mahasingh 1738009WL101604 Mahasingh 00603 CBIN0R20002 3060 3060 Processed 16/08/2022 482291849 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
79 BIRSA MP-38-009-032-003/28
(HARRABHAT) 		1738009000NRG23020820220956868 02/08/2022 Riman 1738009WL101607 Riman 00603 CBIN0R20002 3060 3060 Processed 16/08/2022 482291849 Riman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24480 24480
80 BIRSA MP-38-009-012-001/229
(SALEWADA) 		1738009000NRG23020820220957134 02/08/2022 KHRISNA 1738009WL101677 KHRISNA 00697 BKID0NAMRGB 3060 3060 Processed 16/08/2022 482291849 KHRISNA STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-012-001/33
(SALEWADA) 		1738009000NRG23020820220957145 02/08/2022 RAMULAL 1738009WL101678 RAMULAL 00697 BKID0NAMRGB 3060 3060 Processed 16/08/2022 482291849 RAMULAL STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 242556 242556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_020822APB_FTO_301326 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 24480
2 BIRSA MP1738009_020822APB_FTO_301326 State Bank of India SBIN0004510 MALANJKHAND 187476
3 BIRSA MP1738009_020822APB_FTO_301326 Central Madhya Pradesh Gramin Bank CBIN0R20002 Birsa 6120
4 BIRSA MP1738009_020822APB_FTO_301326 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malajkhand 12240
5 BIRSA MP1738009_020822APB_FTO_301326 Central Madhya Pradesh Gramin Bank CBIN0R20002 Manegaov 6120
6 BIRSA MP1738009_020822APB_FTO_301326 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 6120

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