Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_251222APB_FTO_601225
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-38-009-021-002/113-A
(DAMOH) 		1738009000NRG23251220221349356 25/12/2022 ramkali 1738009WL162644 ramkali 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 ramkali INDIAN BANK(607105)
2 BIRSA MP-38-009-021-002/119
(DAMOH) 		1738009000NRG23251220221350787 25/12/2022 BAKTU LAL 1738009WL162704 BAKTU LAL 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 BAKTULAL INDIAN BANK(607105)
3 BIRSA MP-38-009-021-002/121
(DAMOH) 		1738009000NRG23251220221350788 25/12/2022 jankuvar 1738009WL162704 jankuvar 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 jankuvar INDIAN BANK(607105)
4 BIRSA MP-38-009-021-002/136-B
(DAMOH) 		1738009000NRG23251220221350795 25/12/2022 hemkumar 1738009WL162704 hemkumar 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 hemkumar INDIAN BANK(607105)
5 BIRSA MP-38-009-021-002/149
(DAMOH) 		1738009000NRG23251220221349358 25/12/2022 devsir 1738009WL162644 devsir 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 devsir INDIAN BANK(607105)
6 BIRSA MP-38-009-021-002/177
(DAMOH) 		1738009000NRG23251220221350796 25/12/2022 chotelal 1738009WL162704 chotelal 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 chotelal INDIAN BANK(607105)
7 BIRSA MP-38-009-021-002/187
(DAMOH) 		1738009000NRG23251220221350800 25/12/2022 dharmin 1738009WL162704 dharmin 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 dharmin INDIAN BANK(607105)
8 BIRSA MP-38-009-021-002/192-A
(DAMOH) 		1738009000NRG23251220221350804 25/12/2022 pooja 1738009WL162704 pooja 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 pooja INDIAN BANK(607105)
9 BIRSA MP-38-009-021-002/196
(DAMOH) 		1738009000NRG23251220221350809 25/12/2022 santrabai 1738009WL162704 santrabai 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 santrabai INDIAN BANK(607105)
10 BIRSA MP-38-009-021-002/20
(DAMOH) 		1738009000NRG23251220221349360 25/12/2022 radha 1738009WL162644 radha 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 radha INDIAN BANK(607105)
11 BIRSA MP-38-009-021-002/21
(DAMOH) 		1738009000NRG23251220221349361 25/12/2022 RAHUL 1738009WL162644 RAHUL 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 RAHUL INDIAN BANK(607105)
12 BIRSA MP-38-009-021-002/213-A
(DAMOH) 		1738009000NRG23251220221349363 25/12/2022 KAMAL 1738009WL162644 KAMAL 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 KAMAL INDIAN BANK(607105)
13 BIRSA MP-38-009-021-002/217-A
(DAMOH) 		1738009000NRG23251220221349365 25/12/2022 rajesh 1738009WL162644 rajesh 00176 IDIB000D523 1020 1020 Processed 17/02/2023 032978983 rajesh INDIAN BANK(607105)
14 BIRSA MP-38-009-021-002/221
(DAMOH) 		1738009000NRG23251220221349366 25/12/2022 GIRANIK 1738009WL162644 GIRANIK 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 GIRANIK INDIAN BANK(607105)
15 BIRSA MP-38-009-021-002/284
(DAMOH) 		1738009000NRG23251220221350812 25/12/2022 SUSILA BAI 1738009WL162704 SUSILA BAI 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 SUSILABAI INDIAN BANK(607105)
16 BIRSA MP-38-009-021-002/297
(DAMOH) 		1738009000NRG23251220221349367 25/12/2022 Nirbhay 1738009WL162644 Nirbhay 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 Nirbhay INDIAN BANK(607105)
17 BIRSA MP-38-009-021-002/338
(DAMOH) 		1738009000NRG23251220221349369 25/12/2022 sunil 1738009WL162644 sunil 00176 IDIB000D523 408 408 Processed 17/02/2023 032978983 sunil FINO PAYMENTS BANK LTD(608001)
18 BIRSA MP-38-009-021-002/362
(DAMOH) 		1738009000NRG23251220221350818 25/12/2022 Chintamani 1738009WL162704 Chintamani 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 Chintamani INDIAN BANK(607105)
19 BIRSA MP-38-009-021-002/365
(DAMOH) 		1738009000NRG23251220221349370 25/12/2022 MAIKUL BAI 1738009WL162644 MAIKUL BAI 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 MAIKULBAI INDIAN BANK(607105)
20 BIRSA MP-38-009-021-002/366
(DAMOH) 		1738009000NRG23251220221349371 25/12/2022 shiv 1738009WL162644 shiv 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 shiv INDIAN BANK(607105)
21 BIRSA MP-38-009-021-002/380-A
(DAMOH) 		1738009000NRG23251220221350822 25/12/2022 manoj 1738009WL162704 manoj 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 manoj INDIAN BANK(607105)
22 BIRSA MP-38-009-021-002/393
(DAMOH) 		1738009000NRG23251220221349372 25/12/2022 ramesh 1738009WL162644 ramesh 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 ramesh INDIAN BANK(607105)
23 BIRSA MP-38-009-021-002/394-A
(DAMOH) 		1738009000NRG23251220221349374 25/12/2022 CHATKUVAR 1738009WL162644 CHATKUVAR 00176 IDIB000D523 1020 1020 Processed 17/02/2023 032978983 CHATKUVAR INDIAN BANK(607105)
24 BIRSA MP-38-009-021-002/42
(DAMOH) 		1738009000NRG23251220221350827 25/12/2022 munna lal 1738009WL162704 munna lal 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 munnalal INDIAN BANK(607105)
25 BIRSA MP-38-009-021-002/43
(DAMOH) 		1738009000NRG23251220221350829 25/12/2022 anantkuar 1738009WL162704 anantkuar 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 anantkuar INDIAN BANK(607105)
26 BIRSA MP-38-009-021-002/435
(DAMOH) 		1738009000NRG23251220221349376 25/12/2022 biraj 1738009WL162644 biraj 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 biraj INDIAN BANK(607105)
27 BIRSA MP-38-009-021-002/5-A
(DAMOH) 		1738009000NRG23251220221350830 25/12/2022 heamraj 1738009WL162704 heamraj 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 heamraj INDIAN BANK(607105)
28 BIRSA MP-38-009-021-002/51
(DAMOH) 		1738009000NRG23251220221349380 25/12/2022 nansingh 1738009WL162644 nansingh 00176 IDIB000D523 816 816 Processed 17/02/2023 032978983 nansingh INDIAN BANK(607105)
29 BIRSA MP-38-009-021-002/632
(DAMOH) 		1738009000NRG23251220221350835 25/12/2022 rukhmani 1738009WL162704 rukhmani 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 rukhmani INDIAN BANK(607105)
30 BIRSA MP-38-009-021-002/685
(DAMOH) 		1738009000NRG23251220221350838 25/12/2022 jayntre 1738009WL162704 jayntre 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 jayntre INDIAN BANK(607105)
31 BIRSA MP-38-009-021-002/690
(DAMOH) 		1738009000NRG23251220221350839 25/12/2022 FULTA 1738009WL162704 FULTA 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 FULTA INDIAN BANK(607105)
32 BIRSA MP-38-009-021-002/707
(DAMOH) 		1738009000NRG23251220221349381 25/12/2022 payari 1738009WL162644 payari 00176 IDIB000D523 612 612 Processed 17/02/2023 032978983 payari INDIAN BANK(607105)
33 BIRSA MP-38-009-021-002/72
(DAMOH) 		1738009000NRG23251220221350842 25/12/2022 DHARMIN BAI 1738009WL162704 DHARMIN BAI 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 DHARMINBAI INDIAN BANK(607105)
34 BIRSA MP-38-009-021-002/726
(DAMOH) 		1738009000NRG23251220221349382 25/12/2022 jaghat 1738009WL162644 jaghat 00176 IDIB000D523 1020 1020 Processed 17/02/2023 032978983 jaghat INDIAN BANK(607105)
35 BIRSA MP-38-009-021-002/756
(DAMOH) 		1738009000NRG23251220221349384 25/12/2022 baghal das 1738009WL162644 baghal das 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 baghaldas INDIAN BANK(607105)
36 BIRSA MP-38-009-021-002/766
(DAMOH) 		1738009000NRG23251220221350856 25/12/2022 rampyare 1738009WL162704 rampyare 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 rampyare INDIAN BANK(607105)
37 BIRSA MP-38-009-021-002/773
(DAMOH) 		1738009000NRG23251220221350858 25/12/2022 dhaniram 1738009WL162704 dhaniram 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 dhaniram INDIAN BANK(607105)
38 BIRSA MP-38-009-021-002/80
(DAMOH) 		1738009000NRG23251220221350860 25/12/2022 budru 1738009WL162704 budru 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 budru INDIAN BANK(607105)
39 BIRSA MP-38-009-021-002/80
(DAMOH) 		1738009000NRG23251220221350859 25/12/2022 shante 1738009WL162704 shante 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 shante INDIAN BANK(607105)
40 BIRSA MP-38-009-021-002/82
(DAMOH) 		1738009000NRG23251220221350865 25/12/2022 jeetandra 1738009WL162704 jeetandra 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 jeetandra INDIAN BANK(607105)
41 BIRSA MP-38-009-021-002/825
(DAMOH) 		1738009000NRG23251220221350868 25/12/2022 amarlal 1738009WL162704 amarlal 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 amarlal INDIAN BANK(607105)
42 BIRSA MP-38-009-021-002/85
(DAMOH) 		1738009000NRG23251220221350873 25/12/2022 sahaukar 1738009WL162704 sahaukar 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 sahaukar INDIAN BANK(607105)
43 BIRSA MP-38-009-021-002/86
(DAMOH) 		1738009000NRG23251220221350875 25/12/2022 SAMLU SINGH 1738009WL162704 SAMLU SINGH 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 SAMLUSINGH INDIAN BANK(607105)
44 BIRSA MP-38-009-021-002/895
(DAMOH) 		1738009000NRG23251220221350879 25/12/2022 chan lal 1738009WL162704 chan lal 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 chanlal INDIAN BANK(607105)
45 BIRSA MP-38-009-021-002/93
(DAMOH) 		1738009000NRG23251220221350884 25/12/2022 kamla 1738009WL162704 kamla 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 kamla INDIAN BANK(607105)
46 BIRSA MP-38-009-021-002/98
(DAMOH) 		1738009000NRG23251220221350887 25/12/2022 anita 1738009WL162704 anita 00176 IDIB000D523 1224 1224 Processed 17/02/2023 032978983 anita INDIAN BANK(607105)
SubTotal 53856 53856
47 BIRSA MP-38-009-039-003/54
(BHANDARPUR) 		1738009000NRG23251220221347752 25/12/2022 anil 1738009WL162552 anil 00177 IOBA0000921 1224 1224 Processed 17/02/2023 032978983 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
48 BIRSA MP-38-009-039-002/2-D
(BHANDARPUR) 		1738009000NRG23251220221347729 25/12/2022 minakshi 1738009WL162552 minakshi 00415 SBIN0003506 816 816 Processed 17/02/2023 032978983 minakshi STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-039-002/27
(BHANDARPUR) 		1738009000NRG23251220221347731 25/12/2022 khelsingh 1738009WL162552 khelsingh 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 khelsingh STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-039-002/49
(BHANDARPUR) 		1738009000NRG23251220221347735 25/12/2022 ramesh 1738009WL162552 ramesh 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 ramesh STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-039-002/55-B
(BHANDARPUR) 		1738009000NRG23251220221347740 25/12/2022 shivprasad 1738009WL162552 shivprasad 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 shivprasad STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-039-003/12
(BHANDARPUR) 		1738009000NRG23251220221347745 25/12/2022 fuleshwari 1738009WL162552 fuleshwari 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 fuleshwari STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-039-003/14
(BHANDARPUR) 		1738009000NRG23251220221347747 25/12/2022 mulchand 1738009WL162552 mulchand 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 mulchand STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-039-003/24
(BHANDARPUR) 		1738009000NRG23251220221347749 25/12/2022 baratu 1738009WL162552 baratu 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 baratu STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-039-003/29
(BHANDARPUR) 		1738009000NRG23251220221347750 25/12/2022 rambati 1738009WL162552 rambati 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 rambati STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-039-003/4
(BHANDARPUR) 		1738009000NRG23251220221347751 25/12/2022 rambati 1738009WL162552 rambati 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 rambati STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-039-003/56
(BHANDARPUR) 		1738009000NRG23251220221347753 25/12/2022 ramesh kumar 1738009WL162552 ramesh kumar 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 rameshkumar STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-039-003/67
(BHANDARPUR) 		1738009000NRG23251220221347756 25/12/2022 motilal 1738009WL162552 motilal 00415 SBIN0003506 816 816 Processed 17/02/2023 032978983 motilal STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-039-003/76
(BHANDARPUR) 		1738009000NRG23251220221347757 25/12/2022 indra bai 1738009WL162552 indra bai 00415 SBIN0003506 1020 1020 Processed 17/02/2023 032978983 indrabai STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-039-004/107-A
(BHANDARPUR) 		1738009000NRG23251220221347642 25/12/2022 umesh 1738009WL162549 umesh 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 umesh STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-039-004/115-A
(BHANDARPUR) 		1738009000NRG23251220221347644 25/12/2022 anita 1738009WL162549 anita 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 anita STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-039-004/141
(BHANDARPUR) 		1738009000NRG23251220221347645 25/12/2022 hardu lal 1738009WL162549 hardu lal 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 hardulal STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-039-004/144
(BHANDARPUR) 		1738009000NRG23251220221347646 25/12/2022 ashok 1738009WL162549 ashok 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 ashok STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-039-004/219-A
(BHANDARPUR) 		1738009000NRG23251220221347653 25/12/2022 salini 1738009WL162549 salini 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 salini STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-039-004/223
(BHANDARPUR) 		1738009000NRG23251220221347656 25/12/2022 kiran 1738009WL162549 kiran 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 kiran STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-039-004/223
(BHANDARPUR) 		1738009000NRG23251220221347655 25/12/2022 suresh 1738009WL162549 suresh 00415 SBIN0003506 1224 1224 Processed 17/02/2023 032978983 suresh STATE BANK OF INDIA(508548)
SubTotal 22236 22236
67 BIRSA MP-38-009-021-002/188
(DAMOH) 		1738009000NRG23251220221350802 25/12/2022 PANCHU 1738009WL162704 PANCHU 00415 SBIN0004510 1224 1224 Processed 17/02/2023 032978983 PANCHU INDIAN BANK(607105)
68 BIRSA MP-38-009-035-002/100
(KATANGI) 		1738009000NRG23251220221349984 25/12/2022 BHAGANBAI MARKAM 1738009WL162670 BHAGANBAI MARKAM 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 BHAGANBAIMARKAM STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-035-002/101
(KATANGI) 		1738009000NRG23251220221349988 25/12/2022 RAMLAL 1738009WL162670 RAMLAL 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 RAMLAL STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-035-002/103
(KATANGI) 		1738009000NRG23251220221349990 25/12/2022 JAGOTIN 1738009WL162670 JAGOTIN 00415 SBIN0004510 408 408 Processed 17/02/2023 032978983 JAGOTIN STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-035-002/104
(KATANGI) 		1738009000NRG23251220221349995 25/12/2022 KAMLABAI UIKEY 1738009WL162670 KAMLABAI UIKEY 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 KAMLABAIUIKEY STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-035-002/104
(KATANGI) 		1738009000NRG23251220221349994 25/12/2022 MOHAN SINGH VIKEY 1738009WL162670 MOHAN SINGH VIKEY 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 MOHANSINGHVIKEY STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-035-002/105
(KATANGI) 		1738009000NRG23251220221349997 25/12/2022 SAVITRI BAI 1738009WL162670 SAVITRI BAI 00415 SBIN0004510 204 204 Processed 17/02/2023 032978983 SAVITRIBAI STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-035-002/107
(KATANGI) 		1738009000NRG23251220221350002 25/12/2022 ALIYAR DHURWEY 1738009WL162670 ALIYAR DHURWEY 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 ALIYARDHURWEY STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-035-002/107
(KATANGI) 		1738009000NRG23251220221350003 25/12/2022 KASERIN BAI DHURWEY 1738009WL162670 KASERIN BAI DHURWEY 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 KASERINBAIDHURWEY STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-035-002/108
(KATANGI) 		1738009000NRG23251220221350007 25/12/2022 KISHAN SINGH 1738009WL162670 KISHAN SINGH 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 KISHANSINGH INDIAN OVERSEAS BANK(508541)
77 BIRSA MP-38-009-035-002/115-A
(KATANGI) 		1738009000NRG23251220221350016 25/12/2022 RADHABAI 1738009WL162670 RADHABAI 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 RADHABAI STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-035-002/116
(KATANGI) 		1738009000NRG23251220221350018 25/12/2022 GITA DHURWEY 1738009WL162670 GITA DHURWEY 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 GITADHURWEY STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-035-002/117
(KATANGI) 		1738009000NRG23251220221350021 25/12/2022 suntibai 1738009WL162670 suntibai 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 suntibai STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-035-002/121
(KATANGI) 		1738009000NRG23251220221350029 25/12/2022 MANGAL SINGH 1738009WL162670 MANGAL SINGH 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 MANGALSINGH STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-035-002/125
(KATANGI) 		1738009000NRG23251220221350036 25/12/2022 JANKI BAI 1738009WL162670 JANKI BAI 00415 SBIN0004510 1020 1020 Rejected 17/02/2023 032978983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 BIRSA MP-38-009-035-002/125
(KATANGI) 		1738009000NRG23251220221350037 25/12/2022 PARVATI DHURWEY 1738009WL162670 PARVATI DHURWEY 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 PARVATIDHURWEY STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-035-002/126
(KATANGI) 		1738009000NRG23251220221350040 25/12/2022 PRAMILA 1738009WL162670 PRAMILA 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 PRAMILA STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-035-002/127-A
(KATANGI) 		1738009000NRG23251220221350043 25/12/2022 SAMPATSINGH 1738009WL162670 SAMPATSINGH 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 SAMPATSINGH STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-035-002/130
(KATANGI) 		1738009000NRG23251220221350045 25/12/2022 BASANTRAV 1738009WL162670 BASANTRAV 00415 SBIN0004510 612 612 Processed 17/02/2023 032978983 BASANTRAV STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-035-002/132
(KATANGI) 		1738009000NRG23251220221350050 25/12/2022 SUNITA BAI 1738009WL162670 SUNITA BAI 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 SUNITABAI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-035-002/137
(KATANGI) 		1738009000NRG23251220221350054 25/12/2022 RAMESH 1738009WL162670 RAMESH 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 RAMESH STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-035-002/137
(KATANGI) 		1738009000NRG23251220221350055 25/12/2022 sunita yadav 1738009WL162670 sunita yadav 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 sunitayadav STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-035-002/362
(KATANGI) 		1738009000NRG23251220221350056 25/12/2022 DHAN SINGH 1738009WL162670 DHAN SINGH 00415 SBIN0004510 1020 1020 Processed 17/02/2023 032978983 DHANSINGH STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-035-002/368
(KATANGI) 		1738009000NRG23251220221350062 25/12/2022 MANGLI 1738009WL162670 MANGLI 00415 SBIN0004510 816 816 Processed 17/02/2023 032978983 MANGLI STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-035-002/368
(KATANGI) 		1738009000NRG23251220221350063 25/12/2022 REKHA MERAVI 1738009WL162670 REKHA MERAVI 00415 SBIN0004510 816 816 Processed 17/02/2023 032978983 REKHAMERAVI STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-035-002/422
(KATANGI) 		1738009000NRG23251220221350066 25/12/2022 GUDIYA DHURWEY 1738009WL162670 GUDIYA DHURWEY 00415 SBIN0004510 816 816 Processed 17/02/2023 032978983 GUDIYADHURWEY STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-035-002/70
(KATANGI) 		1738009000NRG23251220221350079 25/12/2022 kamlibai 1738009WL162670 kamlibai 00415 SBIN0004510 612 612 Processed 17/02/2023 032978983 kamlibai STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-035-002/73
(KATANGI) 		1738009000NRG23251220221350083 25/12/2022 HIRANSINGH YADAV 1738009WL162670 HIRANSINGH YADAV 00415 SBIN0004510 612 612 Processed 17/02/2023 032978983 HIRANSINGHYADAV STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-035-002/76
(KATANGI) 		1738009000NRG23251220221350089 25/12/2022 PREMSINGH 1738009WL162670 PREMSINGH 00415 SBIN0004510 408 408 Processed 17/02/2023 032978983 PREMSINGH STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-035-002/88
(KATANGI) 		1738009000NRG23251220221350105 25/12/2022 DHARAM SINGH 1738009WL162670 DHARAM SINGH 00415 SBIN0004510 816 816 Processed 17/02/2023 032978983 DHARAMSINGH STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-035-002/88
(KATANGI) 		1738009000NRG23251220221350106 25/12/2022 DROPATI 1738009WL162670 DROPATI 00415 SBIN0004510 816 816 Processed 17/02/2023 032978983 DROPATI STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-035-002/89
(KATANGI) 		1738009000NRG23251220221350108 25/12/2022 RAMULA 1738009WL162670 RAMULA 00415 SBIN0004510 816 816 Processed 17/02/2023 032978983 RAMULA UNION BANK OF INDIA(508500)
99 BIRSA MP-38-009-035-002/89
(KATANGI) 		1738009000NRG23251220221350107 25/12/2022 RUPSINGH 1738009WL162670 RUPSINGH 00415 SBIN0004510 816 816 Processed 17/02/2023 032978983 RUPSINGH STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-035-002/91
(KATANGI) 		1738009000NRG23251220221350112 25/12/2022 SAMHAROBAI UIKEY 1738009WL162670 SAMHAROBAI UIKEY 00415 SBIN0004510 612 612 Processed 17/02/2023 032978983 SAMHAROBAIUIKEY STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-035-002/91
(KATANGI) 		1738009000NRG23251220221350113 25/12/2022 SURAP SINGH 1738009WL162670 SURAP SINGH 00415 SBIN0004510 612 612 Processed 17/02/2023 032978983 SURAPSINGH STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-035-002/92
(KATANGI) 		1738009000NRG23251220221350117 25/12/2022 SHIMLA 1738009WL162670 SHIMLA 00415 SBIN0004510 612 612 Processed 17/02/2023 032978983 SHIMLA STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-035-002/93
(KATANGI) 		1738009000NRG23251220221350118 25/12/2022 manisha 1738009WL162670 manisha 00415 SBIN0004510 204 204 Processed 17/02/2023 032978983 manisha STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-035-002/96
(KATANGI) 		1738009000NRG23251220221350120 25/12/2022 PANCHHU SINGH 1738009WL162670 PANCHHU SINGH 00415 SBIN0004510 204 204 Processed 17/02/2023 032978983 PANCHHUSINGH STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-039-002/12
(BHANDARPUR) 		1738009000NRG23251220221347725 25/12/2022 lamiya bai 1738009WL162552 lamiya bai 00415 SBIN0004510 1224 1224 Processed 17/02/2023 032978983 lamiyabai STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-039-002/32-A
(BHANDARPUR) 		1738009000NRG23251220221347733 25/12/2022 Shvcharan 1738009WL162552 Shvcharan 00415 SBIN0004510 1224 1224 Processed 17/02/2023 032978983 Shvcharan STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-039-002/53-B
(BHANDARPUR) 		1738009000NRG23251220221347736 25/12/2022 Duja bai 1738009WL162552 Duja bai 00415 SBIN0004510 1224 1224 Processed 17/02/2023 032978983 Dujabai STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-039-003/12-A
(BHANDARPUR) 		1738009000NRG23251220221347746 25/12/2022 daswant 1738009WL162552 daswant 00415 SBIN0004510 816 816 Processed 17/02/2023 032978983 daswant STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-039-003/23
(BHANDARPUR) 		1738009000NRG23251220221347748 25/12/2022 munni bai 1738009WL162552 munni bai 00415 SBIN0004510 1224 1224 Processed 17/02/2023 032978983 munnibai STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-039-004/158-A
(BHANDARPUR) 		1738009000NRG23251220221347647 25/12/2022 ramesh 1738009WL162549 ramesh 00415 SBIN0004510 408 408 Processed 17/02/2023 032978983 ramesh STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-039-004/186-A
(BHANDARPUR) 		1738009000NRG23251220221347652 25/12/2022 shailendra 1738009WL162549 shailendra 00415 SBIN0004510 1224 1224 Processed 17/02/2023 032978983 shailendra STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-039-004/224
(BHANDARPUR) 		1738009000NRG23251220221347657 25/12/2022 bihari shiv 1738009WL162549 bihari shiv 00415 SBIN0004510 1224 1224 Processed 17/02/2023 032978983 biharishiv STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-039-004/256
(BHANDARPUR) 		1738009000NRG23251220221347658 25/12/2022 gokul 1738009WL162549 gokul 00415 SBIN0004510 1224 1224 Processed 17/02/2023 032978983 gokul STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-061-001/232-A
(SALEWADA) 		1738009000NRG23251220221349079 25/12/2022 SANJAY 1738009WL162635 SANJAY 00415 SBIN0004510 408 408 Processed 17/02/2023 032978983 SANJAY STATE BANK OF INDIA(508548)
SubTotal 41616 41616
115 BIRSA MP-38-009-021-002/418-A
(DAMOH) 		1738009000NRG23251220221350823 25/12/2022 GAYAKUMAR 1738009WL162704 GAYAKUMAR 00468 UBIN0543292 1224 1224 Processed 17/02/2023 032978983 GAYAKUMAR FINO PAYMENTS BANK LTD(608001)
116 BIRSA MP-38-009-035-002/100
(KATANGI) 		1738009000NRG23251220221349985 25/12/2022 SANJAY MARKAM 1738009WL162670 SANJAY MARKAM 00468 UBIN0543292 1020 1020 Processed 17/02/2023 032978983 SANJAYMARKAM STATE BANK OF INDIA(508548)
SubTotal 2244 2244
117 BIRSA MP-38-009-021-002/216-A
(DAMOH) 		1738009000NRG23251220221349364 25/12/2022 KRISHNA 1738009WL162644 KRISHNA 00691 IPOS0000001 1020 1020 Processed 17/02/2023 032978983 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIRSA MP-38-009-039-002/1-A
(BHANDARPUR) 		1738009000NRG23251220221347724 25/12/2022 shayamlal 1738009WL162552 shayamlal 00691 IPOS0000001 1020 1020 Processed 17/02/2023 032978983 shayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
119 BIRSA MP-38-009-035-002/115-A
(KATANGI) 		1738009000NRG23251220221350015 25/12/2022 BAIJNATH PARTE 1738009WL162670 BAIJNATH PARTE 00697 BKID0MG1315 1020 1020 Processed 17/02/2023 032978983 BAIJNATHPARTE NARMADA JHABUA GRAMIN BANK(508515)
120 BIRSA MP-38-009-035-002/127-A
(KATANGI) 		1738009000NRG23251220221350044 25/12/2022 SUMITRA DHURWEY 1738009WL162670 SUMITRA DHURWEY 00697 BKID0MG1315 1020 1020 Processed 17/02/2023 032978983 SUMITRADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
121 BIRSA MP-38-009-035-002/68
(KATANGI) 		1738009000NRG23251220221350077 25/12/2022 GHANSHYAM 1738009WL162670 GHANSHYAM 00697 BKID0MG1315 816 816 Processed 17/02/2023 032978983 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
122 BIRSA MP-38-009-035-002/81
(KATANGI) 		1738009000NRG23251220221350095 25/12/2022 RATIYA BAI 1738009WL162670 RATIYA BAI 00697 BKID0MG1315 816 816 Processed 17/02/2023 032978983 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
123 BIRSA MP-38-009-035-002/90
(KATANGI) 		1738009000NRG23251220221350111 25/12/2022 AMARAT SINGH 1738009WL162670 AMARAT SINGH 00697 BKID0MG1315 816 816 Processed 17/02/2023 032978983 AMARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
124 BIRSA MP-38-009-039-002/59-B
(BHANDARPUR) 		1738009000NRG23251220221347742 25/12/2022 Hem raj patle 1738009WL162552 Hem raj patle 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032978983 Hemrajpatle INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
Total 128928 128928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_251222APB_FTO_601225 Indian Bank IDIB000D523 Damoh-Balaghat 53856
2 BIRSA MP1738009_251222APB_FTO_601225 Indian Overseas Bank IOBA0000921 CHARTOLA 1224
3 BIRSA MP1738009_251222APB_FTO_601225 State Bank of India SBIN0003506 MOHGAON 22236
4 BIRSA MP1738009_251222APB_FTO_601225 State Bank of India SBIN0004510 MALANJKHAND 41616
5 BIRSA MP1738009_251222APB_FTO_601225 Union Bank of India UBIN0543292 BIRSA 2244
6 BIRSA MP1738009_251222APB_FTO_601225 India Post Payments Bank IPOS0000001 Balaghat 1020
7 BIRSA MP1738009_251222APB_FTO_601225 India Post Payments Bank IPOS0000001 Damoh 1020
8 BIRSA MP1738009_251222APB_FTO_601225 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 4488
9 BIRSA MP1738009_251222APB_FTO_601225 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1224

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