Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_180423APB_FTO_11231
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 BAIHAR MP-38-007-004-002/5393
(SIJORA) 		1738007000NRG24180420230027607 18/04/2023 BHAGRATI 1738007WL001691 BHAGRATI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649341781 BHAGRATI CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-004-002/5648
(SIJORA) 		1738007000NRG24180420230027609 18/04/2023 NANHU SINGH 1738007WL001691 NANHU SINGH 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649341781 NANHUSINGH CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-004-002/5725
(SIJORA) 		1738007000NRG24180420230027616 18/04/2023 KOYALI BAI 1738007WL001691 KOYALI BAI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649341781 KOYALIBAI CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-004-002/5929
(SIJORA) 		1738007000NRG24180420230027617 18/04/2023 JAYSINGH 1738007WL001691 JAYSINGH 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649341781 JAYSINGH CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-004-002/6084
(SIJORA) 		1738007000NRG24180420230027624 18/04/2023 DASHRATH 1738007WL001691 DASHRATH 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649341781 DASHRATH CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-004-002/6084
(SIJORA) 		1738007000NRG24180420230027623 18/04/2023 MANKUVAR 1738007WL001691 MANKUVAR 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649341781 MANKUVAR CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-019-001/4554
(PONDI (G)) 		1738007000NRG24180420230028933 18/04/2023 MANGAL DAS 1738007WL001749 MANGAL DAS 00089 CBIN0282041 1224 1224 Processed 12/05/2023 649341781 MANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-042-002/838-C
(SERPAR) 		1738007000NRG24180420230028042 18/04/2023 rinki 1738007WL001715 rinki 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649341781 rinki CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24180420230028057 18/04/2023 Mnish Uikey 1738007WL001715 Mnish Uikey 00089 CBIN0282041 1326 1326 Processed 13/05/2023 649341781 MnishUikey FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-042-002/976-A
(SERPAR) 		1738007000NRG24180420230028068 18/04/2023 lokan 1738007WL001715 lokan 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649341781 lokan CENTRAL BANK OF INDIA(607115)
SubTotal 13158 13158
11 BAIHAR MP-38-007-011-003/1558-A
(NAVHI) 		1738007000NRG24170420230025604 18/04/2023 sanju dhurwey 1738007WL001554 sanju dhurwey 00089 CBIN0282832 1224 1224 Processed 12/05/2023 649341781 sanjudhurwey CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-011-003/1602-A
(NAVHI) 		1738007000NRG24170420230025599 18/04/2023 Ramprasad 1738007WL001551 Ramprasad 00089 CBIN0282832 1224 1224 Processed 12/05/2023 649341781 Ramprasad CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-011-003/1602-A
(NAVHI) 		1738007000NRG24170420230025600 18/04/2023 Vimla 1738007WL001551 Vimla 00089 CBIN0282832 1224 1224 Processed 12/05/2023 649341781 Vimla CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-011-003/1678
(NAVHI) 		1738007000NRG24170420230025603 18/04/2023 ravita 1738007WL001553 ravita 00089 CBIN0282832 1224 1224 Processed 13/05/2023 649341781 ravita FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-011-003/1696
(NAVHI) 		1738007000NRG24170420230025601 18/04/2023 mahimabai b 1738007WL001552 mahimabai b 00089 CBIN0282832 1224 1224 Processed 12/05/2023 649341781 mahimabaib CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-011-003/1696-B
(NAVHI) 		1738007000NRG24170420230025602 18/04/2023 puranta 1738007WL001552 puranta 00089 CBIN0282832 1224 1224 Processed 12/05/2023 649341781 puranta CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-011-004/6554
(NAVHI) 		1738007000NRG24170420230025605 18/04/2023 surendra 1738007WL001555 surendra 00089 CBIN0282832 1224 1224 Processed 12/05/2023 649341781 surendra CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-012-003/4409
(LATRI) 		1738007000NRG24180420230028929 18/04/2023 devlal 1738007WL001748 devlal 00089 CBIN0282832 3315 3315 Processed 12/05/2023 649341781 devlal CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-012-003/4409
(LATRI) 		1738007000NRG24180420230028930 18/04/2023 sattobai 1738007WL001748 sattobai 00089 CBIN0282832 3315 3315 Processed 12/05/2023 649341781 sattobai INDUSIND BANK(607189)
20 BAIHAR MP-38-007-012-003/4413
(LATRI) 		1738007000NRG24180420230028928 18/04/2023 bajrobai 1738007WL001747 bajrobai 00089 CBIN0282832 3315 3315 Processed 12/05/2023 649341781 bajrobai CENTRAL BANK OF INDIA(607115)
SubTotal 18513 18513
21 BAIHAR MP-38-007-004-002/5279
(SIJORA) 		1738007000NRG24180420230027604 18/04/2023 SOMVATI PANDRE 1738007WL001691 SOMVATI PANDRE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 SOMVATIPANDRE STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-004-002/5394
(SIJORA) 		1738007000NRG24180420230027608 18/04/2023 Jayanti Uikey 1738007WL001691 Jayanti Uikey 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 JayantiUikey NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-004-002/5699
(SIJORA) 		1738007000NRG24180420230027612 18/04/2023 Chandravati Pusham 1738007WL001691 Chandravati Pusham 00415 SBIN0001168 1105 1105 Processed 12/05/2023 649341781 ChandravatiPusham STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-004-002/5705
(SIJORA) 		1738007000NRG24180420230027615 18/04/2023 LALITA TARM 1738007WL001691 LALITA TARM 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 LALITATARM STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-004-002/5932-B
(SIJORA) 		1738007000NRG24180420230027618 18/04/2023 LAXMI TEKAM 1738007WL001691 LAXMI TEKAM 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 LAXMITEKAM NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-004-002/6058
(SIJORA) 		1738007000NRG24180420230027622 18/04/2023 Rajkumari 1738007WL001691 Rajkumari 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 Rajkumari STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-004-002/6097
(SIJORA) 		1738007000NRG24180420230027625 18/04/2023 BIRSINGH 1738007WL001691 BIRSINGH 00415 SBIN0001168 1326 1326 Processed 13/05/2023 649341781 BIRSINGH FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-008-001/6940
(KOYALIKHAPA) 		1738007000NRG24180420230028914 18/04/2023 ANITA 1738007WL001746 ANITA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 ANITA STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-011-001/6500-A
(NAVHI) 		1738007000NRG24170420230025607 18/04/2023 dhankuwar 1738007WL001556 dhankuwar 00415 SBIN0001168 1224 1224 Processed 12/05/2023 649341781 dhankuwar STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-014-001/1188
(KADLA(F)) 		1738007000NRG24180420230028875 18/04/2023 LAXMI BAI PARTE 1738007WL001744 LAXMI BAI PARTE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 LAXMIBAIPARTE STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-033-002/1546
(PANDUTALA) 		1738007000NRG24180420230028940 18/04/2023 darogasingh dhurwey 1738007WL001750 darogasingh dhurwey 00415 SBIN0001168 1326 1326 Processed 13/05/2023 649341781 darogasinghdhurwey FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24180420230028027 18/04/2023 harilal 1738007WL001715 harilal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 harilal STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24180420230028028 18/04/2023 yasoda 1738007WL001715 yasoda 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 yasoda STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-042-002/1003
(SERPAR) 		1738007000NRG24180420230028029 18/04/2023 urmila 1738007WL001715 urmila 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 urmila STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-042-002/1008
(SERPAR) 		1738007000NRG24180420230028030 18/04/2023 prabha 1738007WL001715 prabha 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 prabha STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-042-002/1065
(SERPAR) 		1738007000NRG24180420230028031 18/04/2023 savita 1738007WL001715 savita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 savita STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24180420230028032 18/04/2023 DEEP LAL 1738007WL001715 DEEP LAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 DEEPLAL STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24180420230028033 18/04/2023 SARLA 1738007WL001715 SARLA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 SARLA STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24180420230028035 18/04/2023 Manju Bisen 1738007WL001715 Manju Bisen 00415 SBIN0001168 1326 1326 Processed 13/05/2023 649341781 ManjuBisen FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-042-002/5743
(SERPAR) 		1738007000NRG24180420230028036 18/04/2023 bharalal 1738007WL001715 bharalal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 bharalal STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-042-002/5743
(SERPAR) 		1738007000NRG24180420230028037 18/04/2023 jyoti 1738007WL001715 jyoti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 jyoti STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-042-002/5748
(SERPAR) 		1738007000NRG24180420230028039 18/04/2023 anjlee 1738007WL001715 anjlee 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 anjlee STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-042-002/824
(SERPAR) 		1738007000NRG24180420230028040 18/04/2023 ranjit 1738007WL001715 ranjit 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 ranjit STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-042-002/839
(SERPAR) 		1738007000NRG24180420230028044 18/04/2023 bindrelal 1738007WL001715 bindrelal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 bindrelal STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-042-002/839
(SERPAR) 		1738007000NRG24180420230028043 18/04/2023 nanibai 1738007WL001715 nanibai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 nanibai STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-042-002/840
(SERPAR) 		1738007000NRG24180420230028046 18/04/2023 kamlesh 1738007WL001715 kamlesh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 kamlesh STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-042-002/840
(SERPAR) 		1738007000NRG24180420230028047 18/04/2023 Likesh Sahare 1738007WL001715 Likesh Sahare 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 LikeshSahare STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-042-002/854
(SERPAR) 		1738007000NRG24180420230028049 18/04/2023 Jaharlal vasnik 1738007WL001715 Jaharlal vasnik 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 Jaharlalvasnik STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-042-002/854
(SERPAR) 		1738007000NRG24180420230028048 18/04/2023 Purnima 1738007WL001715 Purnima 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 Purnima STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-042-002/860
(SERPAR) 		1738007000NRG24180420230028050 18/04/2023 bhursanbai 1738007WL001715 bhursanbai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 bhursanbai STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-042-002/862
(SERPAR) 		1738007000NRG24180420230028051 18/04/2023 basnti bai 1738007WL001715 basnti bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 basntibai STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-042-002/868
(SERPAR) 		1738007000NRG24180420230028052 18/04/2023 baisak 1738007WL001715 baisak 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 baisak STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-042-002/868-A
(SERPAR) 		1738007000NRG24180420230028053 18/04/2023 rosani 1738007WL001715 rosani 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 rosani STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24180420230028056 18/04/2023 krisna 1738007WL001715 krisna 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 krisna STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-042-002/887
(SERPAR) 		1738007000NRG24180420230028058 18/04/2023 manirani 1738007WL001715 manirani 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 manirani STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-042-002/906
(SERPAR) 		1738007000NRG24180420230028059 18/04/2023 rajesh 1738007WL001715 rajesh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 rajesh STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-042-002/943
(SERPAR) 		1738007000NRG24180420230028060 18/04/2023 leela bai 1738007WL001715 leela bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 leelabai STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-042-002/943-A
(SERPAR) 		1738007000NRG24180420230028061 18/04/2023 dukkalsingh 1738007WL001715 dukkalsingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 dukkalsingh STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-042-002/948
(SERPAR) 		1738007000NRG24180420230028062 18/04/2023 premshing 1738007WL001715 premshing 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 premshing STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24180420230028063 18/04/2023 patiram 1738007WL001715 patiram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 patiram STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24180420230028064 18/04/2023 sundra bai 1738007WL001715 sundra bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 sundrabai STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007000NRG24180420230028066 18/04/2023 Anju 1738007WL001715 Anju 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 Anju STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007000NRG24180420230028067 18/04/2023 Manju 1738007WL001715 Manju 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 Manju STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-042-002/978
(SERPAR) 		1738007000NRG24180420230028069 18/04/2023 rajendra 1738007WL001715 rajendra 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 rajendra STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-042-002/994
(SERPAR) 		1738007000NRG24180420230028071 18/04/2023 rajendra 1738007WL001715 rajendra 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 rajendra STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-042-002/994
(SERPAR) 		1738007000NRG24180420230028072 18/04/2023 savita 1738007WL001715 savita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 savita STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-042-002/994-A
(SERPAR) 		1738007000NRG24180420230028074 18/04/2023 kavita 1738007WL001715 kavita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 kavita STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-042-002/994-A
(SERPAR) 		1738007000NRG24180420230028073 18/04/2023 shantilal 1738007WL001715 shantilal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649341781 shantilal STATE BANK OF INDIA(508548)
SubTotal 63325 63325
69 BAIHAR MP-38-007-008-001/7240-A
(KOYALIKHAPA) 		1738007000NRG24180420230028922 18/04/2023 chandrparbha 1738007WL001746 chandrparbha 00415 SBIN0013652 1428 1428 Processed 12/05/2023 649341781 chandrparbha STATE BANK OF INDIA(508548)
SubTotal 1428 1428
70 BAIHAR MP-38-007-004-002/6043-B
(SIJORA) 		1738007000NRG24180420230027620 18/04/2023 GEETA PUSHAM 1738007WL001691 GEETA PUSHAM 00688 FINO0001001 1326 1326 Processed 13/05/2023 649341781 GEETAPUSHAM FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-008-001/7318
(KOYALIKHAPA) 		1738007000NRG24180420230028926 18/04/2023 devendra 1738007WL001746 devendra 00688 FINO0001001 1428 1428 Processed 13/05/2023 649341781 devendra FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24180420230028065 18/04/2023 Ritu 1738007WL001715 Ritu 00688 FINO0001001 1326 1326 Processed 13/05/2023 649341781 Ritu FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007000NRG24180420230028070 18/04/2023 lalita 1738007WL001715 lalita 00688 FINO0001001 1326 1326 Processed 13/05/2023 649341781 lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 5406 5406
74 BAIHAR MP-38-007-004-002/5702-B
(SIJORA) 		1738007000NRG24180420230027613 18/04/2023 bhagvati 1738007WL001691 bhagvati 00688 FINO0001446 1326 1326 Processed 13/05/2023 649341781 bhagvati FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-014-001/1225
(KADLA(F)) 		1738007000NRG24180420230028881 18/04/2023 jambati bai 1738007WL001744 jambati bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 649341781 jambatibai FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-014-001/1231
(KADLA(F)) 		1738007000NRG24180420230028883 18/04/2023 BUDHKUVAR 1738007WL001744 BUDHKUVAR 00688 FINO0001446 884 884 Processed 13/05/2023 649341781 BUDHKUVAR FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-014-001/9228
(KADLA(F)) 		1738007000NRG24180420230028891 18/04/2023 BHANUDEV NETAM 1738007WL001744 BHANUDEV NETAM 00688 FINO0001446 1326 1326 Processed 13/05/2023 649341781 BHANUDEVNETAM FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-014-001/9228
(KADLA(F)) 		1738007000NRG24180420230028890 18/04/2023 JANKI BAI NETAM 1738007WL001744 JANKI BAI NETAM 00688 FINO0001446 1326 1326 Processed 13/05/2023 649341781 JANKIBAINETAM FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-019-002/2286
(PONDI (G)) 		1738007000NRG24180420230028945 18/04/2023 Jhunabai 1738007WL001752 Jhunabai 00688 FINO0001446 1326 1326 Processed 13/05/2023 649341781 Jhunabai FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-019-002/2286
(PONDI (G)) 		1738007000NRG24180420230028944 18/04/2023 Prembati marko 1738007WL001752 Prembati marko 00688 FINO0001446 1326 1326 Processed 12/05/2023 649341781 Prembatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAIHAR MP-38-007-042-002/824
(SERPAR) 		1738007000NRG24180420230028041 18/04/2023 Shital 1738007WL001715 Shital 00688 FINO0001446 1326 1326 Processed 13/05/2023 649341781 Shital FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-042-002/870
(SERPAR) 		1738007000NRG24180420230028055 18/04/2023 Rewanti 1738007WL001715 Rewanti 00688 FINO0001446 1326 1326 Processed 13/05/2023 649341781 Rewanti FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
83 BAIHAR MP-38-007-004-002/5281
(SIJORA) 		1738007000NRG24180420230027605 18/04/2023 MAHITA bai dhurwey 1738007WL001691 MAHITA bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 MAHITAbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-004-002/5689
(SIJORA) 		1738007000NRG24180420230027610 18/04/2023 ANUPA BAI 1738007WL001691 ANUPA BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 ANUPABAI NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-004-002/6044
(SIJORA) 		1738007000NRG24180420230027621 18/04/2023 anupa bai meravi 1738007WL001691 anupa bai meravi 00697 BKID0MG1303 884 884 Processed 12/05/2023 649341781 anupabaimeravi NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-008-001/7262-B
(KOYALIKHAPA) 		1738007000NRG24180420230028923 18/04/2023 jageswar 1738007WL001746 jageswar 00697 BKID0MG1303 1428 1428 Processed 12/05/2023 649341781 jageswar NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007000NRG24180420230028873 18/04/2023 dagrulal 1738007WL001743 dagrulal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 dagrulal STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-014-001/1190
(KADLA(F)) 		1738007000NRG24180420230028876 18/04/2023 FOOLSING 1738007WL001744 FOOLSING 00697 BKID0MG1303 1326 1326 Rejected 12/05/2023 649341781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BAIHAR MP-38-007-014-001/1215
(KADLA(F)) 		1738007000NRG24180420230028877 18/04/2023 savan 1738007WL001744 savan 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 savan NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-014-001/1216
(KADLA(F)) 		1738007000NRG24180420230028878 18/04/2023 bisni 1738007WL001744 bisni 00697 BKID0MG1303 884 884 Processed 12/05/2023 649341781 bisni NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-014-001/1223
(KADLA(F)) 		1738007000NRG24180420230028880 18/04/2023 mangal 1738007WL001744 mangal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 mangal NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-014-001/1228
(KADLA(F)) 		1738007000NRG24180420230028882 18/04/2023 samharu 1738007WL001744 samharu 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 samharu STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-014-001/1241
(KADLA(F)) 		1738007000NRG24180420230028884 18/04/2023 gautam 1738007WL001744 gautam 00697 BKID0MG1303 221 221 Processed 13/05/2023 649341781 gautam FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-014-001/22545
(KADLA(F)) 		1738007000NRG24180420230028885 18/04/2023 urmila 1738007WL001744 urmila 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 urmila NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-014-001/5051
(KADLA(F)) 		1738007000NRG24180420230028887 18/04/2023 Anita 1738007WL001744 Anita 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 649341781 Anita FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-014-001/9219
(KADLA(F)) 		1738007000NRG24180420230028888 18/04/2023 makhan 1738007WL001744 makhan 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 makhan NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-014-001/9228
(KADLA(F)) 		1738007000NRG24180420230028889 18/04/2023 NAVAL SINGH 1738007WL001744 NAVAL SINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 NAVALSINGH STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-014-001/9339-A
(KADLA(F)) 		1738007000NRG24180420230028892 18/04/2023 sagona bai 1738007WL001744 sagona bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 sagonabai NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-019-001/4544
(PONDI (G)) 		1738007000NRG24180420230028931 18/04/2023 devsingh 1738007WL001749 devsingh 00697 BKID0MG1303 1224 1224 Processed 13/05/2023 649341781 devsingh FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-019-001/4554
(PONDI (G)) 		1738007000NRG24180420230028934 18/04/2023 aghani bai 1738007WL001749 aghani bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649341781 aghanibai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-019-001/4648
(PONDI (G)) 		1738007000NRG24180420230028936 18/04/2023 sushila bai 1738007WL001749 sushila bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649341781 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAIHAR MP-38-007-019-002/10369
(PONDI (G)) 		1738007000NRG24180420230028943 18/04/2023 DONGRU 1738007WL001752 DONGRU 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 DONGRU NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-033-002/1475
(PANDUTALA) 		1738007000NRG24180420230028939 18/04/2023 samrat 1738007WL001750 samrat 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649341781 samrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25653 25653
104 BAIHAR MP-38-007-004-002/5366
(SIJORA) 		1738007000NRG24180420230027606 18/04/2023 Dharamsingh 1738007WL001691 Dharamsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649341781 Dharamsingh CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-008-001/6940
(KOYALIKHAPA) 		1738007000NRG24180420230028913 18/04/2023 SON SINGH 1738007WL001746 SON SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649341781 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-008-001/7223
(KOYALIKHAPA) 		1738007000NRG24180420230028920 18/04/2023 Kamal singh 1738007WL001746 Kamal singh 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 649341781 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-014-001/1222
(KADLA(F)) 		1738007000NRG24180420230028879 18/04/2023 Bhagotin 1738007WL001744 Bhagotin 00697 BKID0NAMRGB 663 663 Processed 13/05/2023 649341781 Bhagotin FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-014-001/5050
(KADLA(F)) 		1738007000NRG24180420230028886 18/04/2023 Foolkali 1738007WL001744 Foolkali 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 649341781 Foolkali FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24180420230027678 18/04/2023 SATARA 1738007WL001697 SATARA 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 649341781 SATARA NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-014-003/5004
(KADLA(F)) 		1738007000NRG24180420230028893 18/04/2023 SUGANTA 1738007WL001744 SUGANTA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649341781 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-014-003/9272
(KADLA(F)) 		1738007000NRG24180420230027679 18/04/2023 KAMLI BAI MERAVI 1738007WL001697 KAMLI BAI MERAVI 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 649341781 KAMLIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-019-001/4553-A
(PONDI (G)) 		1738007000NRG24180420230028932 18/04/2023 ANURADHA 1738007WL001749 ANURADHA 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649341781 ANURADHA CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
Total 148036 148036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180423APB_FTO_11231 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 13158
2 BAIHAR MP1738007_180423APB_FTO_11231 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 18513
3 BAIHAR MP1738007_180423APB_FTO_11231 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 63325
4 BAIHAR MP1738007_180423APB_FTO_11231 State Bank of India SBIN0013652 Bichhiya Ryt 1428
5 BAIHAR MP1738007_180423APB_FTO_11231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5406
6 BAIHAR MP1738007_180423APB_FTO_11231 Fino Payments Bank Ltd FINO0001446 MP RO 11492
7 BAIHAR MP1738007_180423APB_FTO_11231 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 25653
8 BAIHAR MP1738007_180423APB_FTO_11231 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6409
9 BAIHAR MP1738007_180423APB_FTO_11231 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652

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