Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_211022APB_FTO_474515
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-38-009-017-002/121
(JAMUNIYA) 		1738009000NRG23211020221119683 21/10/2022 jetiya bai 1738009WL138048 jetiya bai 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 jetiyabai INDIAN BANK(607105)
2 BIRSA MP-38-009-017-002/122
(JAMUNIYA) 		1738009000NRG23211020221119685 21/10/2022 CHOUKI MERAVI 1738009WL138048 CHOUKI MERAVI 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 CHOUKIMERAVI INDIAN BANK(607105)
3 BIRSA MP-38-009-017-002/122
(JAMUNIYA) 		1738009000NRG23211020221119684 21/10/2022 hirmat bai 1738009WL138048 hirmat bai 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 hirmatbai INDIAN BANK(607105)
4 BIRSA MP-38-009-017-002/125
(JAMUNIYA) 		1738009000NRG23211020221119689 21/10/2022 rajeshvari dhurway 1738009WL138048 rajeshvari dhurway 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 rajeshvaridhurway INDIAN BANK(607105)
5 BIRSA MP-38-009-017-002/125
(JAMUNIYA) 		1738009000NRG23211020221119688 21/10/2022 shiv lal 1738009WL138048 shiv lal 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 shivlal INDIAN BANK(607105)
6 BIRSA MP-38-009-017-002/13
(JAMUNIYA) 		1738009000NRG23211020221119690 21/10/2022 mangli ba 1738009WL138048 mangli ba 00176 IDIB000D523 1020 1020 Processed 29/10/2022 829980791 mangliba INDIAN BANK(607105)
7 BIRSA MP-38-009-017-002/14
(JAMUNIYA) 		1738009000NRG23211020221119691 21/10/2022 dhur singh 1738009WL138048 dhur singh 00176 IDIB000D523 612 612 Processed 29/10/2022 829980791 dhursingh INDIAN BANK(607105)
8 BIRSA MP-38-009-017-002/15
(JAMUNIYA) 		1738009000NRG23211020221119695 21/10/2022 bhudiyarin bai 1738009WL138048 bhudiyarin bai 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 bhudiyarinbai INDIAN BANK(607105)
9 BIRSA MP-38-009-017-002/15
(JAMUNIYA) 		1738009000NRG23211020221119696 21/10/2022 Gandhi ram 1738009WL138048 Gandhi ram 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 Gandhiram INDIAN BANK(607105)
10 BIRSA MP-38-009-017-002/198
(JAMUNIYA) 		1738009000NRG23211020221119701 21/10/2022 JAYPAL NETAM 1738009WL138048 JAYPAL NETAM 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 JAYPALNETAM INDIAN BANK(607105)
11 BIRSA MP-38-009-017-002/228-C
(JAMUNIYA) 		1738009000NRG23211020221119732 21/10/2022 pan singh 1738009WL138054 pan singh 00176 IDIB000D523 2040 2040 Processed 29/10/2022 829980791 pansingh INDIAN BANK(607105)
12 BIRSA MP-38-009-017-002/228-C
(JAMUNIYA) 		1738009000NRG23211020221119733 21/10/2022 son bati netam 1738009WL138054 son bati netam 00176 IDIB000D523 2040 2040 Processed 29/10/2022 829980791 sonbatinetam INDIAN BANK(607105)
13 BIRSA MP-38-009-017-002/26
(JAMUNIYA) 		1738009000NRG23211020221119705 21/10/2022 PRADIP KUMAR SORI 1738009WL138048 PRADIP KUMAR SORI 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 PRADIPKUMARSORI INDIAN BANK(607105)
14 BIRSA MP-38-009-017-002/27
(JAMUNIYA) 		1738009000NRG23211020221119707 21/10/2022 GANGI BAI 1738009WL138048 GANGI BAI 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 GANGIBAI INDIAN BANK(607105)
15 BIRSA MP-38-009-017-002/29
(JAMUNIYA) 		1738009000NRG23211020221119709 21/10/2022 FULESER BAI 1738009WL138048 FULESER BAI 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 FULESERBAI INDIAN BANK(607105)
16 BIRSA MP-38-009-017-002/77
(JAMUNIYA) 		1738009000NRG23211020221119711 21/10/2022 bhumeshvari 1738009WL138048 bhumeshvari 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 bhumeshvari INDIAN BANK(607105)
17 BIRSA MP-38-009-017-002/77
(JAMUNIYA) 		1738009000NRG23211020221119710 21/10/2022 man singh 1738009WL138048 man singh 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 mansingh INDIAN BANK(607105)
18 BIRSA MP-38-009-017-002/78
(JAMUNIYA) 		1738009000NRG23211020221119713 21/10/2022 RAJARAM 1738009WL138048 RAJARAM 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 RAJARAM INDIAN BANK(607105)
19 BIRSA MP-38-009-017-002/82
(JAMUNIYA) 		1738009000NRG23211020221119719 21/10/2022 bisahu singh meravi 1738009WL138048 bisahu singh meravi 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 bisahusinghmeravi INDIAN BANK(607105)
20 BIRSA MP-38-009-017-002/82
(JAMUNIYA) 		1738009000NRG23211020221119720 21/10/2022 SON KUVAR 1738009WL138048 SON KUVAR 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 SONKUVAR INDIAN BANK(607105)
21 BIRSA MP-38-009-053-003/176
(GEDORI) 		1738009000NRG23211020221120007 21/10/2022 sonkuwar 1738009WL138084 sonkuwar 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 sonkuwar INDIAN BANK(607105)
22 BIRSA MP-38-009-053-003/190-B
(GEDORI) 		1738009000NRG23211020221120009 21/10/2022 DEVISINGH 1738009WL138084 DEVISINGH 00176 IDIB000D523 816 816 Processed 29/10/2022 829980791 DEVISINGH INDIAN BANK(607105)
23 BIRSA MP-38-009-053-003/192-B
(GEDORI) 		1738009000NRG23211020221120010 21/10/2022 RAJVANTINBAI 1738009WL138084 RAJVANTINBAI 00176 IDIB000D523 1224 1224 Processed 29/10/2022 829980791 RAJVANTINBAI INDIAN BANK(607105)
24 BIRSA MP-38-009-053-003/198
(GEDORI) 		1738009000NRG23211020221120012 21/10/2022 jhinibai 1738009WL138084 jhinibai 00176 IDIB000D523 1020 1020 Processed 29/10/2022 829980791 jhinibai CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-053-003/200
(GEDORI) 		1738009000NRG23211020221120014 21/10/2022 SANTA 1738009WL138084 SANTA 00176 IDIB000D523 1020 1020 Processed 29/10/2022 829980791 SANTA INDIAN BANK(607105)
SubTotal 30600 30600
26 BIRSA MP-38-009-019-002/138-A
(SAMNAPUR) 		1738009000NRG23211020221120279 21/10/2022 SHOBHIT 1738009WL138142 SHOBHIT 00177 IOBA0000921 2448 2448 Processed 29/10/2022 829980791 SHOBHIT INDIAN OVERSEAS BANK(508541)
27 BIRSA MP-38-009-019-003/130
(SAMNAPUR) 		1738009000NRG23211020221120368 21/10/2022 MUKESH 1738009WL138164 MUKESH 00177 IOBA0000921 204 204 Processed 29/10/2022 829980791 MUKESH INDIAN OVERSEAS BANK(508541)
28 BIRSA MP-38-009-019-003/164
(SAMNAPUR) 		1738009000NRG23211020221120370 21/10/2022 jhamsingh 1738009WL138164 jhamsingh 00177 IOBA0000921 612 612 Processed 29/10/2022 829980791 jhamsingh INDIAN OVERSEAS BANK(508541)
29 BIRSA MP-38-009-019-003/164
(SAMNAPUR) 		1738009000NRG23211020221120371 21/10/2022 SHASIKALA 1738009WL138164 SHASIKALA 00177 IOBA0000921 612 612 Processed 29/10/2022 829980791 SHASIKALA INDIAN OVERSEAS BANK(508541)
30 BIRSA MP-38-009-019-003/217
(SAMNAPUR) 		1738009000NRG23211020221120373 21/10/2022 TEKSINGH 1738009WL138164 TEKSINGH 00177 IOBA0000921 204 204 Processed 29/10/2022 829980791 TEKSINGH INDIAN OVERSEAS BANK(508541)
31 BIRSA MP-38-009-019-003/35
(SAMNAPUR) 		1738009000NRG23211020221120374 21/10/2022 BALDEV 1738009WL138164 BALDEV 00177 IOBA0000921 204 204 Processed 29/10/2022 829980791 BALDEV INDIAN OVERSEAS BANK(508541)
SubTotal 4284 4284
32 BIRSA MP-38-009-019-002/125
(SAMNAPUR) 		1738009000NRG23211020221120276 21/10/2022 bhupendr 1738009WL138142 bhupendr 00415 SBIN0003506 2652 2652 Processed 29/10/2022 829980791 bhupendr STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-019-002/125
(SAMNAPUR) 		1738009000NRG23211020221120277 21/10/2022 varsa 1738009WL138142 varsa 00415 SBIN0003506 2652 2652 Processed 29/10/2022 829980791 varsa STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-019-002/138
(SAMNAPUR) 		1738009000NRG23211020221120278 21/10/2022 emla 1738009WL138142 emla 00415 SBIN0003506 2448 2448 Processed 29/10/2022 829980791 emla STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-019-002/93
(SAMNAPUR) 		1738009000NRG23211020221120282 21/10/2022 SHANTI 1738009WL138142 SHANTI 00415 SBIN0003506 2652 2652 Processed 29/10/2022 829980791 SHANTI STATE BANK OF INDIA(508548)
SubTotal 10404 10404
36 BIRSA MP-38-009-017-002/142
(JAMUNIYA) 		1738009000NRG23211020221119693 21/10/2022 amrusingh meravi 1738009WL138048 amrusingh meravi 00415 SBIN0004510 1224 1224 Processed 29/10/2022 829980791 amrusinghmeravi STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-017-002/16-A
(JAMUNIYA) 		1738009000NRG23211020221119697 21/10/2022 dharam singh markam 1738009WL138048 dharam singh markam 00415 SBIN0004510 1224 1224 Processed 29/10/2022 829980791 dharamsinghmarkam STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-017-002/26
(JAMUNIYA) 		1738009000NRG23211020221119704 21/10/2022 rajau singh sori 1738009WL138048 rajau singh sori 00415 SBIN0004510 1224 1224 Processed 29/10/2022 829980791 rajausinghsori STATE BANK OF INDIA(508548)
SubTotal 3672 3672
39 BIRSA MP-38-009-009-002/100
(SALGHAT) 		1738009000NRG23211020221120389 21/10/2022 JAGDEV 1738009WL138166 JAGDEV 00468 UBIN0543292 408 408 Processed 29/10/2022 829980791 JAGDEV UNION BANK OF INDIA(508500)
40 BIRSA MP-38-009-009-002/100
(SALGHAT) 		1738009000NRG23211020221120390 21/10/2022 LATABAI 1738009WL138166 LATABAI 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 LATABAI UNION BANK OF INDIA(508500)
41 BIRSA MP-38-009-009-002/12-A
(SALGHAT) 		1738009000NRG23211020221120392 21/10/2022 SUKHAMSINGH 1738009WL138166 SUKHAMSINGH 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 SUKHAMSINGH UNION BANK OF INDIA(508500)
42 BIRSA MP-38-009-009-002/13-A
(SALGHAT) 		1738009000NRG23211020221120393 21/10/2022 PRABHU SINGH 1738009WL138166 PRABHU SINGH 00468 UBIN0543292 204 204 Processed 29/10/2022 829980791 PRABHUSINGH UNION BANK OF INDIA(508500)
43 BIRSA MP-38-009-009-002/17
(SALGHAT) 		1738009000NRG23211020221120394 21/10/2022 NOHRI SINGH 1738009WL138166 NOHRI SINGH 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 NOHRISINGH UNION BANK OF INDIA(508500)
44 BIRSA MP-38-009-009-002/19
(SALGHAT) 		1738009000NRG23211020221120395 21/10/2022 UERMILA BAI 1738009WL138166 UERMILA BAI 00468 UBIN0543292 1020 1020 Processed 29/10/2022 829980791 UERMILABAI UNION BANK OF INDIA(508500)
45 BIRSA MP-38-009-009-002/24-A
(SALGHAT) 		1738009000NRG23211020221120397 21/10/2022 SHYAMKUWAR BAI 1738009WL138166 SHYAMKUWAR BAI 00468 UBIN0543292 1020 1020 Processed 29/10/2022 829980791 SHYAMKUWARBAI UNION BANK OF INDIA(508500)
46 BIRSA MP-38-009-009-002/24-A
(SALGHAT) 		1738009000NRG23211020221120396 21/10/2022 SUNDRUSINGH 1738009WL138166 SUNDRUSINGH 00468 UBIN0543292 1020 1020 Processed 29/10/2022 829980791 SUNDRUSINGH UNION BANK OF INDIA(508500)
47 BIRSA MP-38-009-009-002/26
(SALGHAT) 		1738009000NRG23211020221120399 21/10/2022 GABRU SINGH 1738009WL138166 GABRU SINGH 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 GABRUSINGH UNION BANK OF INDIA(508500)
48 BIRSA MP-38-009-009-002/27
(SALGHAT) 		1738009000NRG23211020221120400 21/10/2022 BASANTIBAI 1738009WL138166 BASANTIBAI 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 BASANTIBAI UNION BANK OF INDIA(508500)
49 BIRSA MP-38-009-009-002/28
(SALGHAT) 		1738009000NRG23211020221120401 21/10/2022 AMAR MARKAM 1738009WL138166 AMAR MARKAM 00468 UBIN0543292 816 816 Processed 29/10/2022 829980791 AMARMARKAM UNION BANK OF INDIA(508500)
50 BIRSA MP-38-009-009-002/28
(SALGHAT) 		1738009000NRG23211020221120402 21/10/2022 MANGALIBAI 1738009WL138166 MANGALIBAI 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 MANGALIBAI UNION BANK OF INDIA(508500)
51 BIRSA MP-38-009-009-002/30
(SALGHAT) 		1738009000NRG23211020221120403 21/10/2022 subhetinbai 1738009WL138166 subhetinbai 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 subhetinbai UNION BANK OF INDIA(508500)
52 BIRSA MP-38-009-009-002/33
(SALGHAT) 		1738009000NRG23211020221120404 21/10/2022 PITAR BARA 1738009WL138166 PITAR BARA 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 PITARBARA UNION BANK OF INDIA(508500)
53 BIRSA MP-38-009-009-002/34
(SALGHAT) 		1738009000NRG23211020221120406 21/10/2022 KAUSHAL BAI 1738009WL138166 KAUSHAL BAI 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 KAUSHALBAI UNION BANK OF INDIA(508500)
54 BIRSA MP-38-009-009-002/34
(SALGHAT) 		1738009000NRG23211020221120405 21/10/2022 SAHRU SINGH 1738009WL138166 SAHRU SINGH 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 SAHRUSINGH UNION BANK OF INDIA(508500)
55 BIRSA MP-38-009-009-002/35
(SALGHAT) 		1738009000NRG23211020221120408 21/10/2022 BISAHIN BAI 1738009WL138166 BISAHIN BAI 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 BISAHINBAI UNION BANK OF INDIA(508500)
56 BIRSA MP-38-009-009-002/35
(SALGHAT) 		1738009000NRG23211020221120407 21/10/2022 pusau 1738009WL138166 pusau 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 pusau UNION BANK OF INDIA(508500)
57 BIRSA MP-38-009-009-002/44
(SALGHAT) 		1738009000NRG23211020221120410 21/10/2022 SATAN BAI 1738009WL138166 SATAN BAI 00468 UBIN0543292 204 204 Processed 29/10/2022 829980791 SATANBAI UNION BANK OF INDIA(508500)
58 BIRSA MP-38-009-009-002/45
(SALGHAT) 		1738009000NRG23211020221120411 21/10/2022 BUDHRAM PARTE 1738009WL138166 BUDHRAM PARTE 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 BUDHRAMPARTE UNION BANK OF INDIA(508500)
59 BIRSA MP-38-009-009-002/45
(SALGHAT) 		1738009000NRG23211020221120412 21/10/2022 SONKUWAR BAI 1738009WL138166 SONKUWAR BAI 00468 UBIN0543292 204 204 Processed 29/10/2022 829980791 SONKUWARBAI UNION BANK OF INDIA(508500)
60 BIRSA MP-38-009-009-002/48
(SALGHAT) 		1738009000NRG23211020221120413 21/10/2022 FOOLSYAM 1738009WL138166 FOOLSYAM 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 FOOLSYAM UNION BANK OF INDIA(508500)
61 BIRSA MP-38-009-009-002/50
(SALGHAT) 		1738009000NRG23211020221120415 21/10/2022 GUHDARSINGH 1738009WL138166 GUHDARSINGH 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 GUHDARSINGH UNION BANK OF INDIA(508500)
62 BIRSA MP-38-009-009-002/51
(SALGHAT) 		1738009000NRG23211020221120417 21/10/2022 RAVI 1738009WL138166 RAVI 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 RAVI UNION BANK OF INDIA(508500)
63 BIRSA MP-38-009-009-002/51
(SALGHAT) 		1738009000NRG23211020221120416 21/10/2022 resamabai 1738009WL138166 resamabai 00468 UBIN0543292 204 204 Processed 29/10/2022 829980791 resamabai UNION BANK OF INDIA(508500)
64 BIRSA MP-38-009-009-002/54
(SALGHAT) 		1738009000NRG23211020221120418 21/10/2022 chatursingh 1738009WL138166 chatursingh 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 chatursingh UNION BANK OF INDIA(508500)
65 BIRSA MP-38-009-009-002/54
(SALGHAT) 		1738009000NRG23211020221120419 21/10/2022 JAINI BAI 1738009WL138166 JAINI BAI 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 JAINIBAI UNION BANK OF INDIA(508500)
66 BIRSA MP-38-009-009-002/54-A
(SALGHAT) 		1738009000NRG23211020221120420 21/10/2022 Uttrabai 1738009WL138166 Uttrabai 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 Uttrabai UNION BANK OF INDIA(508500)
67 BIRSA MP-38-009-009-002/58
(SALGHAT) 		1738009000NRG23211020221120422 21/10/2022 SIRJOTEEN BAI 1738009WL138166 SIRJOTEEN BAI 00468 UBIN0543292 204 204 Processed 29/10/2022 829980791 SIRJOTEENBAI UNION BANK OF INDIA(508500)
68 BIRSA MP-38-009-009-002/59
(SALGHAT) 		1738009000NRG23211020221120423 21/10/2022 nirmal 1738009WL138166 nirmal 00468 UBIN0543292 1020 1020 Processed 29/10/2022 829980791 nirmal UNION BANK OF INDIA(508500)
69 BIRSA MP-38-009-009-002/6
(SALGHAT) 		1738009000NRG23211020221120424 21/10/2022 LALBATI BAI MERAVI 1738009WL138166 LALBATI BAI MERAVI 00468 UBIN0543292 816 816 Processed 29/10/2022 829980791 LALBATIBAIMERAVI UNION BANK OF INDIA(508500)
70 BIRSA MP-38-009-009-002/68-A
(SALGHAT) 		1738009000NRG23211020221120425 21/10/2022 SUREKHABAI NETAM 1738009WL138166 SUREKHABAI NETAM 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 SUREKHABAINETAM UNION BANK OF INDIA(508500)
71 BIRSA MP-38-009-009-002/69
(SALGHAT) 		1738009000NRG23211020221120426 21/10/2022 chamrusingh 1738009WL138166 chamrusingh 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 chamrusingh UNION BANK OF INDIA(508500)
72 BIRSA MP-38-009-009-002/72
(SALGHAT) 		1738009000NRG23211020221120427 21/10/2022 dhupsingh 1738009WL138166 dhupsingh 00468 UBIN0543292 204 204 Processed 29/10/2022 829980791 dhupsingh UNION BANK OF INDIA(508500)
73 BIRSA MP-38-009-009-002/72-A
(SALGHAT) 		1738009000NRG23211020221120429 21/10/2022 ANTRAM 1738009WL138166 ANTRAM 00468 UBIN0543292 204 204 Processed 29/10/2022 829980791 ANTRAM UNION BANK OF INDIA(508500)
74 BIRSA MP-38-009-009-002/72-A
(SALGHAT) 		1738009000NRG23211020221120430 21/10/2022 RESHMA 1738009WL138166 RESHMA 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 RESHMA UNION BANK OF INDIA(508500)
75 BIRSA MP-38-009-009-002/74-A
(SALGHAT) 		1738009000NRG23211020221120432 21/10/2022 AMILAL DHURWEY 1738009WL138166 AMILAL DHURWEY 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 AMILALDHURWEY UNION BANK OF INDIA(508500)
76 BIRSA MP-38-009-009-002/74-A
(SALGHAT) 		1738009000NRG23211020221120433 21/10/2022 RAMKALI DHURWEY 1738009WL138166 RAMKALI DHURWEY 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 RAMKALIDHURWEY UNION BANK OF INDIA(508500)
77 BIRSA MP-38-009-009-002/76
(SALGHAT) 		1738009000NRG23211020221120434 21/10/2022 balamsingh 1738009WL138166 balamsingh 00468 UBIN0543292 1020 1020 Processed 29/10/2022 829980791 balamsingh UNION BANK OF INDIA(508500)
78 BIRSA MP-38-009-009-002/79
(SALGHAT) 		1738009000NRG23211020221120435 21/10/2022 BUDHSINGH MERAVI 1738009WL138166 BUDHSINGH MERAVI 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 BUDHSINGHMERAVI UNION BANK OF INDIA(508500)
79 BIRSA MP-38-009-009-002/79
(SALGHAT) 		1738009000NRG23211020221120436 21/10/2022 SAMBATI MERAVI 1738009WL138166 SAMBATI MERAVI 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 SAMBATIMERAVI UNION BANK OF INDIA(508500)
80 BIRSA MP-38-009-009-002/8-A
(SALGHAT) 		1738009000NRG23211020221120437 21/10/2022 RAMKALA BAI 1738009WL138166 RAMKALA BAI 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 RAMKALABAI UNION BANK OF INDIA(508500)
81 BIRSA MP-38-009-009-002/82
(SALGHAT) 		1738009000NRG23211020221120438 21/10/2022 ganesh 1738009WL138166 ganesh 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 ganesh UNION BANK OF INDIA(508500)
82 BIRSA MP-38-009-009-002/84-A
(SALGHAT) 		1738009000NRG23211020221120439 21/10/2022 Suresh 1738009WL138166 Suresh 00468 UBIN0543292 1224 1224 Processed 29/10/2022 829980791 Suresh UNION BANK OF INDIA(508500)
SubTotal 44064 44064
83 BIRSA MP-38-009-053-003/196
(GEDORI) 		1738009000NRG23211020221120011 21/10/2022 bilamsingh 1738009WL138084 bilamsingh 00603 CBIN0R20002 1224 1224 Processed 29/10/2022 829980791 bilamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_211022APB_FTO_474515 Indian Bank IDIB000D523 Damoh-Balaghat 30600
2 BIRSA MP1738009_211022APB_FTO_474515 Indian Overseas Bank IOBA0000921 CHARTOLA 4284
3 BIRSA MP1738009_211022APB_FTO_474515 State Bank of India SBIN0003506 MOHGAON 10404
4 BIRSA MP1738009_211022APB_FTO_474515 State Bank of India SBIN0004510 MALANJKHAND 3672
5 BIRSA MP1738009_211022APB_FTO_474515 Union Bank of India UBIN0543292 BIRSA 44064
6 BIRSA MP1738009_211022APB_FTO_474515 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malajkhand 1224

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