Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_310123APB_FTO_661796
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-38-009-006-002/119
(GOWARI) 		1738009000NRG23300120231604856 31/01/2023 INDRA BAI 1738009WL176171 INDRA BAI 00089 CBIN0282041 408 408 Processed 15/02/2023 885583400 INDRABAI CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-010-001/15
(DONGARIYA) 		1738009000NRG23310120231606936 31/01/2023 Rambai 1738009WL176273 Rambai 00089 CBIN0282041 1020 1020 Processed 15/02/2023 885583400 Rambai CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-010-002/179
(DONGARIYA) 		1738009000NRG23310120231606943 31/01/2023 Guhri Singh 1738009WL176273 Guhri Singh 00089 CBIN0282041 1224 1224 Processed 15/02/2023 885583400 GuhriSingh CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-011-001/70
(BEEJATOLA) 		1738009000NRG23300120231605985 31/01/2023 CHANDRAKALA 1738009WL176223 CHANDRAKALA 00089 CBIN0282041 1224 1224 Processed 15/02/2023 885583400 CHANDRAKALA STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-011-002/156
(BEEJATOLA) 		1738009000NRG23300120231605801 31/01/2023 HIRALAL 1738009WL176218 HIRALAL 00089 CBIN0282041 2244 2244 Processed 15/02/2023 885583400 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRSA MP-38-009-011-002/49-A
(BEEJATOLA) 		1738009000NRG23300120231605814 31/01/2023 lamu 1738009WL176218 lamu 00089 CBIN0282041 2244 2244 Processed 15/02/2023 885583400 lamu INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRSA MP-38-009-034-002/395-A
(JAGALA) 		1738009000NRG23310120231607146 31/01/2023 surendra 1738009WL176281 surendra 00089 CBIN0282041 1428 1428 Processed 15/02/2023 885583400 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
8 BIRSA MP-38-009-015-001/331-B
(SUNDARWAHI) 		1738009000NRG23310120231607380 31/01/2023 SARASWATI 1738009WL176292 SARASWATI 00089 CBIN0282832 1224 1224 Processed 15/02/2023 885583400 SARASWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
9 BIRSA MP-38-009-015-001/135
(SUNDARWAHI) 		1738009000NRG23310120231607341 31/01/2023 FULIYA BAI 1738009WL176292 FULIYA BAI 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 FULIYABAI INDIAN BANK(607105)
10 BIRSA MP-38-009-015-001/149
(SUNDARWAHI) 		1738009000NRG23310120231607255 31/01/2023 LALITA 1738009WL176288 LALITA 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 LALITA INDIAN BANK(607105)
11 BIRSA MP-38-009-015-001/167-A
(SUNDARWAHI) 		1738009000NRG23310120231607257 31/01/2023 Reena walkey 1738009WL176288 Reena walkey 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 Reenawalkey STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-015-001/194-A
(SUNDARWAHI) 		1738009000NRG23310120231607345 31/01/2023 SURUP SINGH 1738009WL176292 SURUP SINGH 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 SURUPSINGH INDIAN BANK(607105)
13 BIRSA MP-38-009-015-001/195
(SUNDARWAHI) 		1738009000NRG23310120231607346 31/01/2023 SANUKLAL 1738009WL176292 SANUKLAL 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 SANUKLAL INDIAN BANK(607105)
14 BIRSA MP-38-009-015-001/197
(SUNDARWAHI) 		1738009000NRG23310120231607348 31/01/2023 SHAMBHU SINGH 1738009WL176292 SHAMBHU SINGH 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 SHAMBHUSINGH INDIAN BANK(607105)
15 BIRSA MP-38-009-015-001/225
(SUNDARWAHI) 		1738009000NRG23310120231607258 31/01/2023 chhattrsingh 1738009WL176288 chhattrsingh 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 chhattrsingh INDIAN BANK(607105)
16 BIRSA MP-38-009-015-001/225-A
(SUNDARWAHI) 		1738009000NRG23310120231607260 31/01/2023 BASANTI BAI 1738009WL176288 BASANTI BAI 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 BASANTIBAI INDIAN BANK(607105)
17 BIRSA MP-38-009-015-001/226
(SUNDARWAHI) 		1738009000NRG23310120231607353 31/01/2023 RADHIKA MERAVI 1738009WL176292 RADHIKA MERAVI 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 RADHIKAMERAVI STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-015-001/227
(SUNDARWAHI) 		1738009000NRG23310120231607354 31/01/2023 padamsingh 1738009WL176292 padamsingh 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 padamsingh INDIAN BANK(607105)
19 BIRSA MP-38-009-015-001/240
(SUNDARWAHI) 		1738009000NRG23310120231607261 31/01/2023 chhoti netam 1738009WL176288 chhoti netam 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 chhotinetam STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-015-001/279
(SUNDARWAHI) 		1738009000NRG23310120231607262 31/01/2023 baktu singh 1738009WL176288 baktu singh 00176 IDIB000D523 1020 1020 Processed 15/02/2023 885583400 baktusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 BIRSA MP-38-009-015-001/300-A
(SUNDARWAHI) 		1738009000NRG23310120231607263 31/01/2023 devraj 1738009WL176288 devraj 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 devraj INDIAN BANK(607105)
22 BIRSA MP-38-009-015-001/304-A
(SUNDARWAHI) 		1738009000NRG23310120231607370 31/01/2023 DEVKUNVAR BAI 1738009WL176292 DEVKUNVAR BAI 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 DEVKUNVARBAI INDIAN BANK(607105)
23 BIRSA MP-38-009-015-001/305
(SUNDARWAHI) 		1738009000NRG23310120231607371 31/01/2023 babli markam 1738009WL176292 babli markam 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 bablimarkam INDIAN BANK(607105)
24 BIRSA MP-38-009-015-001/315
(SUNDARWAHI) 		1738009000NRG23310120231607372 31/01/2023 SHYAMBATI 1738009WL176292 SHYAMBATI 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 SHYAMBATI INDIAN BANK(607105)
25 BIRSA MP-38-009-015-001/317
(SUNDARWAHI) 		1738009000NRG23310120231607375 31/01/2023 BAJRO BAI 1738009WL176292 BAJRO BAI 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 BAJROBAI INDIAN BANK(607105)
26 BIRSA MP-38-009-015-001/338
(SUNDARWAHI) 		1738009000NRG23310120231607382 31/01/2023 RAJU MARKAM 1738009WL176292 RAJU MARKAM 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 RAJUMARKAM INDIAN BANK(607105)
27 BIRSA MP-38-009-015-001/359
(SUNDARWAHI) 		1738009000NRG23310120231607386 31/01/2023 Koushila markam 1738009WL176292 Koushila markam 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 Koushilamarkam INDIAN BANK(607105)
28 BIRSA MP-38-009-015-001/38
(SUNDARWAHI) 		1738009000NRG23310120231607266 31/01/2023 PREMSINGH 1738009WL176288 PREMSINGH 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 PREMSINGH INDIAN BANK(607105)
29 BIRSA MP-38-009-015-001/386
(SUNDARWAHI) 		1738009000NRG23310120231607388 31/01/2023 MADHU BAI 1738009WL176292 MADHU BAI 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 MADHUBAI INDIAN BANK(607105)
30 BIRSA MP-38-009-015-001/407
(SUNDARWAHI) 		1738009000NRG23310120231607270 31/01/2023 Ram bai 1738009WL176288 Ram bai 00176 IDIB000D523 1020 1020 Processed 15/02/2023 885583400 Rambai INDIAN BANK(607105)
31 BIRSA MP-38-009-015-001/415
(SUNDARWAHI) 		1738009000NRG23310120231607272 31/01/2023 DINESH 1738009WL176288 DINESH 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 DINESH INDIAN BANK(607105)
32 BIRSA MP-38-009-015-001/420
(SUNDARWAHI) 		1738009000NRG23310120231607275 31/01/2023 GYANSINGH 1738009WL176288 GYANSINGH 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 GYANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 BIRSA MP-38-009-015-001/427
(SUNDARWAHI) 		1738009000NRG23310120231607276 31/01/2023 samharin dhurwey 1738009WL176288 samharin dhurwey 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 samharindhurwey INDIAN BANK(607105)
34 BIRSA MP-38-009-015-001/433
(SUNDARWAHI) 		1738009000NRG23310120231607392 31/01/2023 RAIN SINGH 1738009WL176292 RAIN SINGH 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 RAINSINGH INDIAN BANK(607105)
35 BIRSA MP-38-009-015-001/435
(SUNDARWAHI) 		1738009000NRG23310120231607395 31/01/2023 sukhchand 1738009WL176292 sukhchand 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 sukhchand INDIAN BANK(607105)
36 BIRSA MP-38-009-015-001/436
(SUNDARWAHI) 		1738009000NRG23310120231607396 31/01/2023 bajrahin 1738009WL176292 bajrahin 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 bajrahin INDIAN BANK(607105)
37 BIRSA MP-38-009-015-001/448
(SUNDARWAHI) 		1738009000NRG23310120231607400 31/01/2023 bijesh 1738009WL176292 bijesh 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 bijesh FINO PAYMENTS BANK LTD(608001)
38 BIRSA MP-38-009-015-001/461
(SUNDARWAHI) 		1738009000NRG23310120231607277 31/01/2023 GANSHO BAI 1738009WL176288 GANSHO BAI 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 GANSHOBAI INDIAN BANK(607105)
39 BIRSA MP-38-009-015-001/465
(SUNDARWAHI) 		1738009000NRG23310120231607403 31/01/2023 Teksingh 1738009WL176292 Teksingh 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 Teksingh INDIAN BANK(607105)
40 BIRSA MP-38-009-015-001/52
(SUNDARWAHI) 		1738009000NRG23310120231607278 31/01/2023 RAMESH 1738009WL176288 RAMESH 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 RAMESH INDIAN BANK(607105)
41 BIRSA MP-38-009-015-001/78
(SUNDARWAHI) 		1738009000NRG23310120231607280 31/01/2023 SAMKALI 1738009WL176288 SAMKALI 00176 IDIB000D523 204 204 Processed 15/02/2023 885583400 SAMKALI INDIAN BANK(607105)
42 BIRSA MP-38-009-015-001/80
(SUNDARWAHI) 		1738009000NRG23310120231607281 31/01/2023 GANESH 1738009WL176288 GANESH 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 GANESH INDIAN BANK(607105)
43 BIRSA MP-38-009-015-001/81
(SUNDARWAHI) 		1738009000NRG23310120231607282 31/01/2023 SUKHDEV 1738009WL176288 SUKHDEV 00176 IDIB000D523 204 204 Processed 15/02/2023 885583400 SUKHDEV INDIAN BANK(607105)
44 BIRSA MP-38-009-015-001/84
(SUNDARWAHI) 		1738009000NRG23310120231607283 31/01/2023 DEVKI BAI 1738009WL176288 DEVKI BAI 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 DEVKIBAI INDIAN BANK(607105)
45 BIRSA MP-38-009-015-001/85
(SUNDARWAHI) 		1738009000NRG23310120231607286 31/01/2023 ramkali bai 1738009WL176288 ramkali bai 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 ramkalibai INDIAN BANK(607105)
46 BIRSA MP-38-009-015-001/85
(SUNDARWAHI) 		1738009000NRG23310120231607285 31/01/2023 SURAT SINGH 1738009WL176288 SURAT SINGH 00176 IDIB000D523 1224 1224 Processed 15/02/2023 885583400 SURATSINGH INDIAN BANK(607105)
SubTotal 44064 44064
47 BIRSA MP-38-009-011-001/39
(BEEJATOLA) 		1738009000NRG23300120231605970 31/01/2023 BUDHKUNWAR 1738009WL176223 BUDHKUNWAR 00415 SBIN0001168 1428 1428 Processed 15/02/2023 885583400 BUDHKUNWAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
48 BIRSA MP-38-009-011-001/160
(BEEJATOLA) 		1738009000NRG23300120231605962 31/01/2023 GEETA 1738009WL176223 GEETA 00415 SBIN0003506 1020 1020 Processed 15/02/2023 885583400 GEETA UNION BANK OF INDIA(508500)
49 BIRSA MP-38-009-011-001/82
(BEEJATOLA) 		1738009000NRG23300120231605988 31/01/2023 BHUMESH 1738009WL176223 BHUMESH 00415 SBIN0003506 2244 2244 Processed 15/02/2023 885583400 BHUMESH PUNJAB NATIONAL BANK(508568)
50 BIRSA MP-38-009-011-002/146
(BEEJATOLA) 		1738009000NRG23300120231605797 31/01/2023 LAXMI 1738009WL176218 LAXMI 00415 SBIN0003506 2244 2244 Processed 15/02/2023 885583400 LAXMI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
51 BIRSA MP-38-009-010-002/129
(DONGARIYA) 		1738009000NRG23310120231606939 31/01/2023 Sumersingh 1738009WL176273 Sumersingh 00415 SBIN0004510 1224 1224 Processed 15/02/2023 885583400 Sumersingh STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-010-002/130
(DONGARIYA) 		1738009000NRG23310120231606940 31/01/2023 Moharsingh 1738009WL176273 Moharsingh 00415 SBIN0004510 1224 1224 Processed 15/02/2023 885583400 Moharsingh STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-010-002/131
(DONGARIYA) 		1738009000NRG23310120231606941 31/01/2023 Sohan 1738009WL176273 Sohan 00415 SBIN0004510 1224 1224 Processed 15/02/2023 885583400 Sohan STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-010-002/47
(DONGARIYA) 		1738009000NRG23310120231606945 31/01/2023 Anju 1738009WL176273 Anju 00415 SBIN0004510 1224 1224 Processed 15/02/2023 885583400 Anju STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-010-002/65
(DONGARIYA) 		1738009000NRG23310120231606946 31/01/2023 BRAJESH 1738009WL176273 BRAJESH 00415 SBIN0004510 1224 1224 Processed 15/02/2023 885583400 BRAJESH STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-010-002/88
(DONGARIYA) 		1738009000NRG23310120231606948 31/01/2023 Laxmibai 1738009WL176273 Laxmibai 00415 SBIN0004510 204 204 Processed 15/02/2023 885583400 Laxmibai STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-011-001/144
(BEEJATOLA) 		1738009000NRG23300120231605960 31/01/2023 UMENDRA 1738009WL176223 UMENDRA 00415 SBIN0004510 612 612 Processed 15/02/2023 885583400 UMENDRA STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-011-001/31-A
(BEEJATOLA) 		1738009000NRG23300120231605968 31/01/2023 PRAMILA 1738009WL176223 PRAMILA 00415 SBIN0004510 1224 1224 Processed 15/02/2023 885583400 PRAMILA STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-011-001/97-A
(BEEJATOLA) 		1738009000NRG23300120231605992 31/01/2023 TEKENDRA 1738009WL176223 TEKENDRA 00415 SBIN0004510 1224 1224 Processed 15/02/2023 885583400 TEKENDRA STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-011-002/101-A
(BEEJATOLA) 		1738009000NRG23300120231605790 31/01/2023 DIMPAL 1738009WL176218 DIMPAL 00415 SBIN0004510 2244 2244 Processed 15/02/2023 885583400 DIMPAL STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-011-002/149
(BEEJATOLA) 		1738009000NRG23300120231605798 31/01/2023 Surga 1738009WL176218 Surga 00415 SBIN0004510 2040 2040 Processed 15/02/2023 885583400 Surga STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-011-002/151
(BEEJATOLA) 		1738009000NRG23300120231605799 31/01/2023 mahasingh 1738009WL176218 mahasingh 00415 SBIN0004510 2244 2244 Processed 15/02/2023 885583400 mahasingh STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-011-002/26
(BEEJATOLA) 		1738009000NRG23300120231605804 31/01/2023 raju 1738009WL176218 raju 00415 SBIN0004510 2040 2040 Processed 15/02/2023 885583400 raju STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-011-002/3-B
(BEEJATOLA) 		1738009000NRG23300120231605805 31/01/2023 sukwaro 1738009WL176218 sukwaro 00415 SBIN0004510 2244 2244 Processed 15/02/2023 885583400 sukwaro STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-011-002/40-A
(BEEJATOLA) 		1738009000NRG23300120231605810 31/01/2023 MULCHAND 1738009WL176218 MULCHAND 00415 SBIN0004510 2244 2244 Processed 15/02/2023 885583400 MULCHAND STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-011-002/77
(BEEJATOLA) 		1738009000NRG23300120231605828 31/01/2023 satish 1738009WL176218 satish 00415 SBIN0004510 2040 2040 Processed 15/02/2023 885583400 satish STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-011-002/86
(BEEJATOLA) 		1738009000NRG23300120231605834 31/01/2023 BUDHRAM 1738009WL176218 BUDHRAM 00415 SBIN0004510 2244 2244 Processed 15/02/2023 885583400 BUDHRAM STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-011-002/88-A
(BEEJATOLA) 		1738009000NRG23300120231605836 31/01/2023 MITHLA 1738009WL176218 MITHLA 00415 SBIN0004510 1836 1836 Processed 15/02/2023 885583400 MITHLA STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-011-002/96-B
(BEEJATOLA) 		1738009000NRG23300120231605840 31/01/2023 DEEPAK 1738009WL176218 DEEPAK 00415 SBIN0004510 2244 2244 Processed 15/02/2023 885583400 DEEPAK STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-015-001/242-A
(SUNDARWAHI) 		1738009000NRG23310120231607356 31/01/2023 DILIP MARKAM 1738009WL176292 DILIP MARKAM 00415 SBIN0004510 1224 1224 Processed 15/02/2023 885583400 DILIPMARKAM INDIAN BANK(607105)
71 BIRSA MP-38-009-015-001/277
(SUNDARWAHI) 		1738009000NRG23310120231607361 31/01/2023 RAMCHARAN 1738009WL176292 RAMCHARAN 00415 SBIN0004510 1224 1224 Processed 15/02/2023 885583400 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
72 BIRSA MP-38-009-034-001/118
(JAGALA) 		1738009000NRG23310120231607140 31/01/2023 pawan 1738009WL176281 pawan 00415 SBIN0004510 1428 1428 Processed 15/02/2023 885583400 pawan CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-034-001/13
(JAGALA) 		1738009000NRG23310120231607141 31/01/2023 savitree 1738009WL176281 savitree 00415 SBIN0004510 1428 1428 Processed 15/02/2023 885583400 savitree STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-034-002/433
(JAGALA) 		1738009000NRG23310120231607147 31/01/2023 Nitu saiyyam 1738009WL176281 Nitu saiyyam 00415 SBIN0004510 1428 1428 Processed 15/02/2023 885583400 Nitusaiyyam STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-040-002/18
(TINGIPUR) 		1738009000NRG23300120231606012 31/01/2023 BABULAL 1738009WL176229 BABULAL 00415 SBIN0004510 1428 1428 Processed 15/02/2023 885583400 BABULAL STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-040-002/18
(TINGIPUR) 		1738009000NRG23300120231606013 31/01/2023 PUSPA 1738009WL176229 PUSPA 00415 SBIN0004510 1428 1428 Processed 15/02/2023 885583400 PUSPA STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-040-002/233-A
(TINGIPUR) 		1738009000NRG23300120231606014 31/01/2023 bhudhasingh 1738009WL176229 bhudhasingh 00415 SBIN0004510 1428 1428 Processed 15/02/2023 885583400 bhudhasingh STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-040-002/257
(TINGIPUR) 		1738009000NRG23300120231606002 31/01/2023 haresingh 1738009WL176226 haresingh 00415 SBIN0004510 3264 3264 Processed 15/02/2023 885583400 haresingh STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-040-002/274
(TINGIPUR) 		1738009000NRG23300120231606003 31/01/2023 sunita 1738009WL176226 sunita 00415 SBIN0004510 3264 3264 Processed 15/02/2023 885583400 sunita STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-040-002/278
(TINGIPUR) 		1738009000NRG23300120231606010 31/01/2023 amdulari 1738009WL176228 amdulari 00415 SBIN0004510 3264 3264 Processed 15/02/2023 885583400 amdulari STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-040-002/279
(TINGIPUR) 		1738009000NRG23300120231606011 31/01/2023 KOWSHAL 1738009WL176228 KOWSHAL 00415 SBIN0004510 3264 3264 Processed 15/02/2023 885583400 KOWSHAL STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-040-002/298
(TINGIPUR) 		1738009000NRG23300120231606015 31/01/2023 geeta 1738009WL176229 geeta 00415 SBIN0004510 1428 1428 Processed 15/02/2023 885583400 geeta STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-040-002/323
(TINGIPUR) 		1738009000NRG23300120231606004 31/01/2023 ASHA 1738009WL176226 ASHA 00415 SBIN0004510 3264 3264 Processed 15/02/2023 885583400 ASHA FINO PAYMENTS BANK LTD(608001)
84 BIRSA MP-38-009-040-002/324
(TINGIPUR) 		1738009000NRG23300120231606005 31/01/2023 RAKESH 1738009WL176226 RAKESH 00415 SBIN0004510 3264 3264 Processed 15/02/2023 885583400 RAKESH STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-040-002/78
(TINGIPUR) 		1738009000NRG23300120231606006 31/01/2023 samlibai 1738009WL176226 samlibai 00415 SBIN0004510 3264 3264 Processed 15/02/2023 885583400 samlibai STATE BANK OF INDIA(508548)
SubTotal 66096 66096
86 BIRSA MP-38-009-009-003/113
(SALGHAT) 		1738009000NRG23310120231606568 31/01/2023 FULBASAN BAI 1738009WL176258 FULBASAN BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 FULBASANBAI UNION BANK OF INDIA(508500)
87 BIRSA MP-38-009-009-003/125
(SALGHAT) 		1738009000NRG23310120231606569 31/01/2023 PHULIYABAI 1738009WL176258 PHULIYABAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 PHULIYABAI UNION BANK OF INDIA(508500)
88 BIRSA MP-38-009-009-003/130
(SALGHAT) 		1738009000NRG23310120231606570 31/01/2023 LEELA BAI 1738009WL176258 LEELA BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 LEELABAI UNION BANK OF INDIA(508500)
89 BIRSA MP-38-009-009-003/148-B
(SALGHAT) 		1738009000NRG23310120231606572 31/01/2023 SAMUND BAI 1738009WL176258 SAMUND BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 SAMUNDBAI UNION BANK OF INDIA(508500)
90 BIRSA MP-38-009-009-003/179
(SALGHAT) 		1738009000NRG23310120231606574 31/01/2023 BHARATLAL CHOUDHRY 1738009WL176258 BHARATLAL CHOUDHRY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 BHARATLALCHOUDHRY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 BIRSA MP-38-009-009-003/187
(SALGHAT) 		1738009000NRG23310120231606575 31/01/2023 KAMLA TANDIYA 1738009WL176258 KAMLA TANDIYA 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 KAMLATANDIYA UNION BANK OF INDIA(508500)
92 BIRSA MP-38-009-009-003/192
(SALGHAT) 		1738009000NRG23310120231606576 31/01/2023 BAHALDAS MANILPURI 1738009WL176258 BAHALDAS MANILPURI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 BAHALDASMANILPURI UNION BANK OF INDIA(508500)
93 BIRSA MP-38-009-009-003/200
(SALGHAT) 		1738009000NRG23310120231606577 31/01/2023 SAVITA CHOUDHARY 1738009WL176258 SAVITA CHOUDHARY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 SAVITACHOUDHARY STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-009-003/213
(SALGHAT) 		1738009000NRG23310120231606578 31/01/2023 SAWNA BAI 1738009WL176258 SAWNA BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 SAWNABAI UNION BANK OF INDIA(508500)
95 BIRSA MP-38-009-009-003/246
(SALGHAT) 		1738009000NRG23310120231606580 31/01/2023 BAINTIN DHURWEY 1738009WL176258 BAINTIN DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 BAINTINDHURWEY UNION BANK OF INDIA(508500)
96 BIRSA MP-38-009-009-003/26
(SALGHAT) 		1738009000NRG23310120231606581 31/01/2023 SHANKARLAL 1738009WL176258 SHANKARLAL 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 SHANKARLAL UNION BANK OF INDIA(508500)
97 BIRSA MP-38-009-009-003/28-B
(SALGHAT) 		1738009000NRG23310120231606583 31/01/2023 UTTAMDAS DHARWEY 1738009WL176258 UTTAMDAS DHARWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 UTTAMDASDHARWEY STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-009-003/31
(SALGHAT) 		1738009000NRG23310120231606584 31/01/2023 DUKHIYA BAI MERAVI 1738009WL176258 DUKHIYA BAI MERAVI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 DUKHIYABAIMERAVI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-009-003/7
(SALGHAT) 		1738009000NRG23310120231606586 31/01/2023 KUNTILA BAI 1738009WL176258 KUNTILA BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 KUNTILABAI UNION BANK OF INDIA(508500)
100 BIRSA MP-38-009-009-003/70
(SALGHAT) 		1738009000NRG23310120231606587 31/01/2023 SAMALBATI BAI DHURWEY 1738009WL176258 SAMALBATI BAI DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 SAMALBATIBAIDHURWEY UNION BANK OF INDIA(508500)
101 BIRSA MP-38-009-009-003/85
(SALGHAT) 		1738009000NRG23310120231606589 31/01/2023 KAMLABAI 1738009WL176258 KAMLABAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 KAMLABAI UNION BANK OF INDIA(508500)
102 BIRSA MP-38-009-009-003/93
(SALGHAT) 		1738009000NRG23310120231606590 31/01/2023 RAMKALI BAI 1738009WL176258 RAMKALI BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 RAMKALIBAI UNION BANK OF INDIA(508500)
103 BIRSA MP-38-009-010-002/108
(DONGARIYA) 		1738009000NRG23310120231606938 31/01/2023 Keval 1738009WL176273 Keval 00468 UBIN0543292 204 204 Processed 15/02/2023 885583400 Keval UNION BANK OF INDIA(508500)
104 BIRSA MP-38-009-010-002/93
(DONGARIYA) 		1738009000NRG23310120231606949 31/01/2023 Lakhan 1738009WL176273 Lakhan 00468 UBIN0543292 204 204 Processed 15/02/2023 885583400 Lakhan UNION BANK OF INDIA(508500)
105 BIRSA MP-38-009-010-002/96
(DONGARIYA) 		1738009000NRG23310120231606950 31/01/2023 Bhumila Bisen 1738009WL176273 Bhumila Bisen 00468 UBIN0543292 204 204 Processed 15/02/2023 885583400 BhumilaBisen UNION BANK OF INDIA(508500)
106 BIRSA MP-38-009-011-001/77-A
(BEEJATOLA) 		1738009000NRG23300120231605986 31/01/2023 MAMTA 1738009WL176223 MAMTA 00468 UBIN0543292 612 612 Processed 15/02/2023 885583400 MAMTA UNION BANK OF INDIA(508500)
107 BIRSA MP-38-009-011-002/84-A
(BEEJATOLA) 		1738009000NRG23300120231605833 31/01/2023 CHANDRAPAL 1738009WL176218 CHANDRAPAL 00468 UBIN0543292 2244 2244 Processed 15/02/2023 885583400 CHANDRAPAL STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-015-001/37
(SUNDARWAHI) 		1738009000NRG23310120231607265 31/01/2023 kanhaiya lal singram 1738009WL176288 kanhaiya lal singram 00468 UBIN0543292 1224 1224 Processed 15/02/2023 885583400 kanhaiyalalsingram STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-040-002/144
(TINGIPUR) 		1738009000NRG23300120231606001 31/01/2023 pawan 1738009WL176226 pawan 00468 UBIN0543292 3264 3264 Processed 15/02/2023 885583400 pawan UNION BANK OF INDIA(508500)
110 BIRSA MP-38-009-040-002/146
(TINGIPUR) 		1738009000NRG23300120231606008 31/01/2023 rajkumar 1738009WL176228 rajkumar 00468 UBIN0543292 3060 3060 Processed 15/02/2023 885583400 rajkumar UNION BANK OF INDIA(508500)
SubTotal 31824 31824
111 BIRSA MP-38-009-011-001/48-B
(BEEJATOLA) 		1738009000NRG23300120231605972 31/01/2023 ANARKALI 1738009WL176223 ANARKALI 00688 FINO0001001 1020 1020 Processed 15/02/2023 885583400 ANARKALI PUNJAB NATIONAL BANK(508568)
112 BIRSA MP-38-009-026-001/67-B
(AJGARA) 		1738009000NRG23310120231606567 31/01/2023 sunita 1738009WL176257 sunita 00688 FINO0001001 3060 3060 Processed 15/02/2023 885583400 sunita STATE BANK OF INDIA(508548)
SubTotal 4080 4080
113 BIRSA MP-38-009-040-002/309
(TINGIPUR) 		1738009000NRG23300120231606016 31/01/2023 shunil 1738009WL176229 shunil 00688 FINO0001446 1428 1428 Processed 15/02/2023 885583400 shunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
114 BIRSA MP-38-009-040-002/146
(TINGIPUR) 		1738009000NRG23300120231606009 31/01/2023 jalkuwar 1738009WL176228 jalkuwar 00691 IPOS0000001 3060 3060 Processed 15/02/2023 885583400 jalkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
115 BIRSA MP-38-009-011-001/20-A
(BEEJATOLA) 		1738009000NRG23300120231605965 31/01/2023 soman 1738009WL176223 soman 00697 BKID0MG1311 1224 1224 Processed 16/02/2023 885583400 soman NARMADA JHABUA GRAMIN BANK(508515)
116 BIRSA MP-38-009-011-001/22
(BEEJATOLA) 		1738009000NRG23300120231605966 31/01/2023 NANHUA 1738009WL176223 NANHUA 00697 BKID0MG1311 1224 1224 Processed 16/02/2023 885583400 NANHUA NARMADA JHABUA GRAMIN BANK(508515)
117 BIRSA MP-38-009-011-001/38
(BEEJATOLA) 		1738009000NRG23300120231605969 31/01/2023 PREM SINGH 1738009WL176223 PREM SINGH 00697 BKID0MG1311 1020 1020 Processed 16/02/2023 885583400 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 BIRSA MP-38-009-011-001/7
(BEEJATOLA) 		1738009000NRG23300120231605984 31/01/2023 sohan 1738009WL176223 sohan 00697 BKID0MG1311 1632 1632 Processed 16/02/2023 885583400 sohan NARMADA JHABUA GRAMIN BANK(508515)
119 BIRSA MP-38-009-011-001/80-B
(BEEJATOLA) 		1738009000NRG23300120231605987 31/01/2023 LAXMI 1738009WL176223 LAXMI 00697 BKID0MG1311 2040 2040 Processed 16/02/2023 885583400 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
120 BIRSA MP-38-009-011-001/9
(BEEJATOLA) 		1738009000NRG23300120231605989 31/01/2023 KESHAV 1738009WL176223 KESHAV 00697 BKID0MG1311 1224 1224 Processed 16/02/2023 885583400 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
121 BIRSA MP-38-009-011-002/132
(BEEJATOLA) 		1738009000NRG23300120231605793 31/01/2023 sarup singh 1738009WL176218 sarup singh 00697 BKID0MG1311 1632 1632 Processed 15/02/2023 885583400 sarupsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 BIRSA MP-38-009-011-002/138
(BEEJATOLA) 		1738009000NRG23300120231605795 31/01/2023 SUKHAN 1738009WL176218 SUKHAN 00697 BKID0MG1311 2244 2244 Processed 16/02/2023 885583400 SUKHAN NARMADA JHABUA GRAMIN BANK(508515)
123 BIRSA MP-38-009-011-002/34
(BEEJATOLA) 		1738009000NRG23300120231605807 31/01/2023 CHAMPA 1738009WL176218 CHAMPA 00697 BKID0MG1311 2244 2244 Processed 15/02/2023 885583400 CHAMPA STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-011-002/48
(BEEJATOLA) 		1738009000NRG23300120231605813 31/01/2023 TRIVENI 1738009WL176218 TRIVENI 00697 BKID0MG1311 1836 1836 Processed 15/02/2023 885583400 TRIVENI STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-011-002/50-A
(BEEJATOLA) 		1738009000NRG23300120231605815 31/01/2023 SHYAMLAL 1738009WL176218 SHYAMLAL 00697 BKID0MG1311 2244 2244 Processed 16/02/2023 885583400 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
126 BIRSA MP-38-009-011-002/56
(BEEJATOLA) 		1738009000NRG23300120231605818 31/01/2023 NIRMALA 1738009WL176218 NIRMALA 00697 BKID0MG1311 1632 1632 Processed 16/02/2023 885583400 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
127 BIRSA MP-38-009-011-002/6-A
(BEEJATOLA) 		1738009000NRG23300120231605821 31/01/2023 LAKHAN 1738009WL176218 LAKHAN 00697 BKID0MG1311 2244 2244 Processed 15/02/2023 885583400 LAKHAN UNION BANK OF INDIA(508500)
128 BIRSA MP-38-009-011-002/63-A
(BEEJATOLA) 		1738009000NRG23300120231605823 31/01/2023 KHUSIRAM 1738009WL176218 KHUSIRAM 00697 BKID0MG1311 2040 2040 Processed 15/02/2023 885583400 KHUSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24480 24480
129 BIRSA MP-38-009-010-002/47
(DONGARIYA) 		1738009000NRG23310120231606944 31/01/2023 Hakkusingh 1738009WL176273 Hakkusingh 00697 BKID0MG1315 1224 1224 Processed 15/02/2023 885583400 Hakkusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
130 BIRSA MP-38-009-011-001/100
(BEEJATOLA) 		1738009000NRG23300120231605955 31/01/2023 samalsay 1738009WL176223 samalsay 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885583400 samalsay NARMADA JHABUA GRAMIN BANK(508515)
131 BIRSA MP-38-009-011-001/110-A
(BEEJATOLA) 		1738009000NRG23300120231605956 31/01/2023 DOHARAM 1738009WL176223 DOHARAM 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885583400 DOHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 BIRSA MP-38-009-011-001/139
(BEEJATOLA) 		1738009000NRG23300120231605958 31/01/2023 gayatri 1738009WL176223 gayatri 00697 BKID0NAMRGB 1632 1632 Processed 16/02/2023 885583400 gayatri NARMADA JHABUA GRAMIN BANK(508515)
133 BIRSA MP-38-009-011-001/15
(BEEJATOLA) 		1738009000NRG23300120231605961 31/01/2023 RAMKALI 1738009WL176223 RAMKALI 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885583400 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
134 BIRSA MP-38-009-011-001/52
(BEEJATOLA) 		1738009000NRG23300120231605975 31/01/2023 JAIPAL 1738009WL176223 JAIPAL 00697 BKID0NAMRGB 2244 2244 Processed 15/02/2023 885583400 JAIPAL UNION BANK OF INDIA(508500)
135 BIRSA MP-38-009-011-002/155
(BEEJATOLA) 		1738009000NRG23300120231605800 31/01/2023 tekansingh 1738009WL176218 tekansingh 00697 BKID0NAMRGB 2040 2040 Processed 15/02/2023 885583400 tekansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 BIRSA MP-38-009-011-002/72
(BEEJATOLA) 		1738009000NRG23300120231605826 31/01/2023 KHUDDU SINGH 1738009WL176218 KHUDDU SINGH 00697 BKID0NAMRGB 2244 2244 Processed 16/02/2023 885583400 KHUDDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12036 12036
Total 206244 206244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_310123APB_FTO_661796 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9792
2 BIRSA MP1738009_310123APB_FTO_661796 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1224
3 BIRSA MP1738009_310123APB_FTO_661796 Indian Bank IDIB000D523 Damoh-Balaghat 44064
4 BIRSA MP1738009_310123APB_FTO_661796 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1428
5 BIRSA MP1738009_310123APB_FTO_661796 State Bank of India SBIN0003506 MOHGAON 5508
6 BIRSA MP1738009_310123APB_FTO_661796 State Bank of India SBIN0004510 MALANJKHAND 66096
7 BIRSA MP1738009_310123APB_FTO_661796 Union Bank of India UBIN0543292 BIRSA 31824
8 BIRSA MP1738009_310123APB_FTO_661796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
9 BIRSA MP1738009_310123APB_FTO_661796 Fino Payments Bank Ltd FINO0001446 MP RO 1428
10 BIRSA MP1738009_310123APB_FTO_661796 India Post Payments Bank IPOS0000001 Balaghat 3060
11 BIRSA MP1738009_310123APB_FTO_661796 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 24480
12 BIRSA MP1738009_310123APB_FTO_661796 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1224
13 BIRSA MP1738009_310123APB_FTO_661796 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 12036

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