Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_030523APB_FTO_27123
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-38-007-009-001/1188-A
(PARSHAMU) 		1738007000NRG24030520230125752 03/05/2023 biran singh markam 1738007WL006726 biran singh markam 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 biransinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 BAIHAR MP-38-007-009-001/1188-B
(PARSHAMU) 		1738007000NRG24030520230125753 03/05/2023 amosh kumar markam 1738007WL006726 amosh kumar markam 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 amoshkumarmarkam STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-009-001/1196
(PARSHAMU) 		1738007000NRG24030520230125755 03/05/2023 ramalibai 1738007WL006726 ramalibai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1198
(PARSHAMU) 		1738007000NRG24030520230125756 03/05/2023 KUSHMA 1738007WL006726 KUSHMA 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 KUSHMA STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-009-001/1262
(PARSHAMU) 		1738007000NRG24030520230125758 03/05/2023 lila bai 1738007WL006726 lila bai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 lilabai NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1324
(PARSHAMU) 		1738007000NRG24030520230125759 03/05/2023 aghunusingh 1738007WL006726 aghunusingh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 aghunusingh NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1324-A
(PARSHAMU) 		1738007000NRG24030520230125761 03/05/2023 parvati 1738007WL006726 parvati 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 parvati NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1327-B
(PARSHAMU) 		1738007000NRG24030520230125767 03/05/2023 MHIMA MARKAM 1738007WL006726 MHIMA MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 MHIMAMARKAM STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24030520230125769 03/05/2023 KALIBAI bai 1738007WL006726 KALIBAI bai 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 690266551 KALIBAIbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-009-001/1346
(PARSHAMU) 		1738007000NRG24030520230125770 03/05/2023 sevadas 1738007WL006726 sevadas 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 sevadas CANARA BANK(508532)
11 BAIHAR MP-38-007-009-001/6252-A
(PARSHAMU) 		1738007000NRG24030520230125783 03/05/2023 budhanbai 1738007WL006726 budhanbai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 budhanbai NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/6252-A
(PARSHAMU) 		1738007000NRG24030520230125782 03/05/2023 sundarsingh 1738007WL006726 sundarsingh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/7706
(PARSHAMU) 		1738007000NRG24030520230125784 03/05/2023 Bijiya bai tekam 1738007WL006726 Bijiya bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 Bijiyabaitekam FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007000NRG24030520230125785 03/05/2023 basanti bai 1738007WL006726 basanti bai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 basantibai STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-009-001/7706-B
(PARSHAMU) 		1738007000NRG24030520230125786 03/05/2023 bipatlal tekam 1738007WL006726 bipatlal tekam 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 bipatlaltekam FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
16 BAIHAR MP-38-007-009-001/1209
(PARSHAMU) 		1738007000NRG24030520230125757 03/05/2023 sajandas 1738007WL006726 sajandas 00089 CBIN0281997 1326 1326 Processed 15/05/2023 690266551 sajandas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 BAIHAR MP-38-007-053-002/105
(PATAWA (F)) 		1738007000NRG24030520230126599 03/05/2023 BIJAN BAI 1738007WL006781 BIJAN BAI 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690266551 BIJANBAI FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-053-002/113
(PATAWA (F)) 		1738007000NRG24030520230126611 03/05/2023 chandrabati 1738007WL006781 chandrabati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690266551 chandrabati CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-053-002/117
(PATAWA (F)) 		1738007000NRG24030520230126623 03/05/2023 BISRAM 1738007WL006781 BISRAM 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690266551 BISRAM FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-053-002/117
(PATAWA (F)) 		1738007000NRG24030520230126624 03/05/2023 DASHAMA BAI 1738007WL006781 DASHAMA BAI 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690266551 DASHAMABAI STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-053-002/120
(PATAWA (F)) 		1738007000NRG24030520230126631 03/05/2023 jamuna dhurwey 1738007WL006781 jamuna dhurwey 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690266551 jamunadhurwey CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-053-002/121
(PATAWA (F)) 		1738007000NRG24030520230126633 03/05/2023 fulasan bai 1738007WL006781 fulasan bai 00089 CBIN0282041 663 663 Processed 15/05/2023 690266551 fulasanbai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-053-002/122
(PATAWA (F)) 		1738007000NRG24030520230126635 03/05/2023 RAMKALI 1738007WL006781 RAMKALI 00089 CBIN0282041 884 884 Processed 15/05/2023 690266551 RAMKALI FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-053-002/137
(PATAWA (F)) 		1738007000NRG24030520230126657 03/05/2023 ramesvari 1738007WL006781 ramesvari 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690266551 ramesvari FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-053-002/7242
(PATAWA (F)) 		1738007000NRG24030520230126661 03/05/2023 SOMKALI 1738007WL006781 SOMKALI 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690266551 SOMKALI CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-053-002/93-A
(PATAWA (F)) 		1738007000NRG24030520230126667 03/05/2023 SUMIT KUMAR 1738007WL006781 SUMIT KUMAR 00089 CBIN0282041 884 884 Processed 15/05/2023 690266551 SUMITKUMAR CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-053-002/93-B
(PATAWA (F)) 		1738007000NRG24030520230126668 03/05/2023 SANTOSH 1738007WL006781 SANTOSH 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690266551 SANTOSH FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-053-002/97
(PATAWA (F)) 		1738007000NRG24030520230126670 03/05/2023 JHAMIYA BAI 1738007WL006781 JHAMIYA BAI 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690266551 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
29 BAIHAR MP-38-007-053-002/108
(PATAWA (F)) 		1738007000NRG24030520230126606 03/05/2023 TEJRAM DHURWEY 1738007WL006781 TEJRAM DHURWEY 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690266551 TEJRAMDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24030520230125763 03/05/2023 mukutsingh 1738007WL006726 mukutsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690266551 mukutsingh STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24030520230125764 03/05/2023 shimabai 1738007WL006726 shimabai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690266551 shimabai STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-009-001/1392-A
(PARSHAMU) 		1738007000NRG24030520230125774 03/05/2023 anita markam 1738007WL006726 anita markam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690266551 anitamarkam STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-016-003/5519
(BHALAPURI) 		1738007000NRG24030520230125749 03/05/2023 charru 1738007WL006725 charru 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690266551 charru STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-041-001/2153-A
(PIPARIYA) 		1738007000NRG24030520230125721 03/05/2023 santosi bai 1738007WL006724 santosi bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 santosibai STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-041-001/2166
(PIPARIYA) 		1738007000NRG24030520230125726 03/05/2023 arjun 1738007WL006724 arjun 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 arjun STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-041-001/2166
(PIPARIYA) 		1738007000NRG24030520230125725 03/05/2023 BISTO BAI 1738007WL006724 BISTO BAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 BISTOBAI STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-041-001/2270
(PIPARIYA) 		1738007000NRG24030520230125731 03/05/2023 PREMSINGH 1738007WL006724 PREMSINGH 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 PREMSINGH STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-041-001/2271
(PIPARIYA) 		1738007000NRG24030520230125732 03/05/2023 ragini 1738007WL006724 ragini 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 ragini STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-041-001/2290-C
(PIPARIYA) 		1738007000NRG24030520230125733 03/05/2023 BUDHELAL 1738007WL006724 BUDHELAL 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 BUDHELAL STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-041-001/2293-B
(PIPARIYA) 		1738007000NRG24030520230125735 03/05/2023 anita 1738007WL006724 anita 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 anita STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-041-001/2293-B
(PIPARIYA) 		1738007000NRG24030520230125734 03/05/2023 surpat 1738007WL006724 surpat 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 surpat STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-041-001/2293-C
(PIPARIYA) 		1738007000NRG24030520230125737 03/05/2023 ROOPLATA 1738007WL006724 ROOPLATA 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 ROOPLATA STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-041-001/2293-C
(PIPARIYA) 		1738007000NRG24030520230125736 03/05/2023 SUDESH 1738007WL006724 SUDESH 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 SUDESH STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-041-001/2297
(PIPARIYA) 		1738007000NRG24030520230125738 03/05/2023 jyoti 1738007WL006724 jyoti 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 jyoti STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-041-001/2297
(PIPARIYA) 		1738007000NRG24030520230125739 03/05/2023 kartik 1738007WL006724 kartik 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 kartik STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-041-001/5302
(PIPARIYA) 		1738007000NRG24030520230125742 03/05/2023 SANOTI 1738007WL006724 SANOTI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 SANOTI STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-041-001/5302
(PIPARIYA) 		1738007000NRG24030520230125741 03/05/2023 SURESH 1738007WL006724 SURESH 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 SURESH STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-041-001/5304-A
(PIPARIYA) 		1738007000NRG24030520230125743 03/05/2023 Aachal 1738007WL006724 Aachal 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690266551 Aachal STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-053-002/105-A
(PATAWA (F)) 		1738007000NRG24030520230126601 03/05/2023 Bamleshwari 1738007WL006781 Bamleshwari 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690266551 Bamleshwari STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-053-002/113
(PATAWA (F)) 		1738007000NRG24030520230126610 03/05/2023 GAJENDRA 1738007WL006781 GAJENDRA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690266551 GAJENDRA FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-053-002/130
(PATAWA (F)) 		1738007000NRG24030520230126646 03/05/2023 TEKLAL 1738007WL006781 TEKLAL 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690266551 TEKLAL STATE BANK OF INDIA(508548)
SubTotal 25857 25857
52 BAIHAR MP-38-007-009-001/3300-A
(PARSHAMU) 		1738007000NRG24030520230125781 03/05/2023 chandnee dharvaiya 1738007WL006726 chandnee dharvaiya 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 chandneedharvaiya STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-053-001/93
(PATAWA (F)) 		1738007000NRG24030520230126595 03/05/2023 PUSPRAJ 1738007WL006781 PUSPRAJ 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 PUSPRAJ STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-053-002/102
(PATAWA (F)) 		1738007000NRG24030520230126596 03/05/2023 CHATUR SINGH 1738007WL006781 CHATUR SINGH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 CHATURSINGH STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-053-002/102-A
(PATAWA (F)) 		1738007000NRG24030520230126597 03/05/2023 Manoj meravi 1738007WL006781 Manoj meravi 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 Manojmeravi UNION BANK OF INDIA(508500)
56 BAIHAR MP-38-007-053-002/107
(PATAWA (F)) 		1738007000NRG24030520230126602 03/05/2023 DHIRAJ 1738007WL006781 DHIRAJ 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 DHIRAJ STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-053-002/107
(PATAWA (F)) 		1738007000NRG24030520230126603 03/05/2023 KALIBAI 1738007WL006781 KALIBAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 KALIBAI STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-053-002/108
(PATAWA (F)) 		1738007000NRG24030520230126605 03/05/2023 SONABAI 1738007WL006781 SONABAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 SONABAI STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-053-002/110
(PATAWA (F)) 		1738007000NRG24030520230126607 03/05/2023 RATAN SINGH 1738007WL006781 RATAN SINGH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 RATANSINGH STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-053-002/111
(PATAWA (F)) 		1738007000NRG24030520230126608 03/05/2023 ANTRAM 1738007WL006781 ANTRAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 ANTRAM STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-053-002/113-A
(PATAWA (F)) 		1738007000NRG24030520230126612 03/05/2023 VIRENDRA 1738007WL006781 VIRENDRA 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 VIRENDRA STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-053-002/114
(PATAWA (F)) 		1738007000NRG24030520230126616 03/05/2023 Madhukumar meravi 1738007WL006781 Madhukumar meravi 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 Madhukumarmeravi STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-053-002/114
(PATAWA (F)) 		1738007000NRG24030520230126614 03/05/2023 MEENA 1738007WL006781 MEENA 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 MEENA STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-053-002/114
(PATAWA (F)) 		1738007000NRG24030520230126615 03/05/2023 ROOP SINGH 1738007WL006781 ROOP SINGH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 ROOPSINGH STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-053-002/115
(PATAWA (F)) 		1738007000NRG24030520230126617 03/05/2023 RAMAL BAI 1738007WL006781 RAMAL BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 RAMALBAI FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-053-002/116
(PATAWA (F)) 		1738007000NRG24030520230126619 03/05/2023 KALA BAI 1738007WL006781 KALA BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 KALABAI STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-053-002/117
(PATAWA (F)) 		1738007000NRG24030520230126622 03/05/2023 KHELAN BAI 1738007WL006781 KHELAN BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 KHELANBAI STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-053-002/119
(PATAWA (F)) 		1738007000NRG24030520230126629 03/05/2023 KALIBAI 1738007WL006781 KALIBAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 KALIBAI STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-053-002/119
(PATAWA (F)) 		1738007000NRG24030520230126628 03/05/2023 PATIRAM 1738007WL006781 PATIRAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 PATIRAM FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-053-002/120
(PATAWA (F)) 		1738007000NRG24030520230126632 03/05/2023 ganpat singh 1738007WL006781 ganpat singh 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 ganpatsingh STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-053-002/120
(PATAWA (F)) 		1738007000NRG24030520230126630 03/05/2023 SANTRAM 1738007WL006781 SANTRAM 00415 SBIN0004510 663 663 Processed 15/05/2023 690266551 SANTRAM STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-053-002/122
(PATAWA (F)) 		1738007000NRG24030520230126634 03/05/2023 sukhman 1738007WL006781 sukhman 00415 SBIN0004510 884 884 Processed 15/05/2023 690266551 sukhman STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-053-002/123
(PATAWA (F)) 		1738007000NRG24030520230126636 03/05/2023 LAKHAN 1738007WL006781 LAKHAN 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 LAKHAN STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-053-002/123
(PATAWA (F)) 		1738007000NRG24030520230126638 03/05/2023 pardesi 1738007WL006781 pardesi 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 pardesi STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-053-002/123-A
(PATAWA (F)) 		1738007000NRG24030520230126639 03/05/2023 PARMESWAR 1738007WL006781 PARMESWAR 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 PARMESWAR STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-053-002/127
(PATAWA (F)) 		1738007000NRG24030520230126641 03/05/2023 kalam singh 1738007WL006781 kalam singh 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 kalamsingh STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-053-002/127
(PATAWA (F)) 		1738007000NRG24030520230126642 03/05/2023 YASODA 1738007WL006781 YASODA 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 YASODA STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-053-002/128
(PATAWA (F)) 		1738007000NRG24030520230126643 03/05/2023 MATTO BAI 1738007WL006781 MATTO BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 MATTOBAI STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-053-002/130
(PATAWA (F)) 		1738007000NRG24030520230126645 03/05/2023 LAXMI BAI 1738007WL006781 LAXMI BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 LAXMIBAI STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-053-002/130
(PATAWA (F)) 		1738007000NRG24030520230126644 03/05/2023 SANTLAL 1738007WL006781 SANTLAL 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 SANTLAL STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-053-002/131
(PATAWA (F)) 		1738007000NRG24030520230126647 03/05/2023 KUNTI 1738007WL006781 KUNTI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 KUNTI FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-053-002/131
(PATAWA (F)) 		1738007000NRG24030520230126648 03/05/2023 LEKHA 1738007WL006781 LEKHA 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 LEKHA FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-053-002/137
(PATAWA (F)) 		1738007000NRG24030520230126656 03/05/2023 SARSVATI 1738007WL006781 SARSVATI 00415 SBIN0004510 663 663 Processed 15/05/2023 690266551 SARSVATI STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-053-002/7233
(PATAWA (F)) 		1738007000NRG24030520230126658 03/05/2023 GEETA 1738007WL006781 GEETA 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 GEETA STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-053-002/7239
(PATAWA (F)) 		1738007000NRG24030520230126660 03/05/2023 SOMBATI 1738007WL006781 SOMBATI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 SOMBATI STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-053-002/91
(PATAWA (F)) 		1738007000NRG24030520230126662 03/05/2023 BUDHIYA BAI 1738007WL006781 BUDHIYA BAI 00415 SBIN0004510 663 663 Processed 15/05/2023 690266551 BUDHIYABAI STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-053-002/92
(PATAWA (F)) 		1738007000NRG24030520230126664 03/05/2023 AJAB SINGH 1738007WL006781 AJAB SINGH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 AJABSINGH STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-053-002/92
(PATAWA (F)) 		1738007000NRG24030520230126663 03/05/2023 kambati 1738007WL006781 kambati 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 kambati STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-053-002/93
(PATAWA (F)) 		1738007000NRG24030520230126665 03/05/2023 SARASWATI 1738007WL006781 SARASWATI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 SARASWATI STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-053-002/99
(PATAWA (F)) 		1738007000NRG24030520230126672 03/05/2023 saniya bai 1738007WL006781 saniya bai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 saniyabai STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-053-002/99
(PATAWA (F)) 		1738007000NRG24030520230126671 03/05/2023 sobhan singh 1738007WL006781 sobhan singh 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690266551 sobhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 50609 50609
92 BAIHAR MP-38-007-053-002/107-A
(PATAWA (F)) 		1738007000NRG24030520230126604 03/05/2023 KOMAL 1738007WL006781 KOMAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 690266551 KOMAL FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-053-002/115
(PATAWA (F)) 		1738007000NRG24030520230126618 03/05/2023 PAHAL SINGH NETAM 1738007WL006781 PAHAL SINGH NETAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690266551 PAHALSINGHNETAM FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-053-002/131-A
(PATAWA (F)) 		1738007000NRG24030520230126649 03/05/2023 SHIVASINGH NETAM 1738007WL006781 SHIVASINGH NETAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690266551 SHIVASINGHNETAM FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-053-002/132-A
(PATAWA (F)) 		1738007000NRG24030520230126652 03/05/2023 SHRIRAM TEKAM 1738007WL006781 SHRIRAM TEKAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690266551 SHRIRAMTEKAM FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-053-002/132-B
(PATAWA (F)) 		1738007000NRG24030520230126654 03/05/2023 TULARAM TEKAM 1738007WL006781 TULARAM TEKAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690266551 TULARAMTEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
97 BAIHAR MP-38-007-041-001/2226-B
(PIPARIYA) 		1738007000NRG24030520230125727 03/05/2023 chandrakal 1738007WL006724 chandrakal 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690266551 chandrakal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 BAIHAR MP-38-007-016-003/225486
(BHALAPURI) 		1738007000NRG24030520230125744 03/05/2023 babli bai meravi 1738007WL006725 babli bai meravi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690266551 bablibaimeravi NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-016-003/242
(BHALAPURI) 		1738007000NRG24030520230125745 03/05/2023 sonsingh 1738007WL006725 sonsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690266551 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-016-003/243
(BHALAPURI) 		1738007000NRG24030520230125746 03/05/2023 saroj abi 1738007WL006725 saroj abi 00697 BKID0MG1303 884 884 Processed 15/05/2023 690266551 sarojabi STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-053-001/2205
(PATAWA (F)) 		1738007000NRG24030520230126594 03/05/2023 BIRAN SINGH MERAVI 1738007WL006781 BIRAN SINGH MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690266551 BIRANSINGHMERAVI STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-053-002/93-A
(PATAWA (F)) 		1738007000NRG24030520230126666 03/05/2023 ANITA 1738007WL006781 ANITA 00697 BKID0MG1303 663 663 Processed 15/05/2023 690266551 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
103 BAIHAR MP-38-007-009-001/1373
(PARSHAMU) 		1738007000NRG24030520230125771 03/05/2023 tannusingh armo 1738007WL006726 tannusingh armo 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 tannusingharmo NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-053-002/105-A
(PATAWA (F)) 		1738007000NRG24030520230126600 03/05/2023 JYOTI DHURWEY 1738007WL006781 JYOTI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 JYOTIDHURWEY CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-053-002/116
(PATAWA (F)) 		1738007000NRG24030520230126620 03/05/2023 sukhdev singh 1738007WL006781 sukhdev singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 sukhdevsingh PUNJAB NATIONAL BANK(508568)
106 BAIHAR MP-38-007-053-002/134
(PATAWA (F)) 		1738007000NRG24030520230126655 03/05/2023 asharam tekam 1738007WL006781 asharam tekam 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266551 asharamtekam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_030523APB_FTO_27123 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19890
2 BAIHAR MP1738007_030523APB_FTO_27123 Central Bank Of India CBIN0281997 MOTINALA 1326
3 BAIHAR MP1738007_030523APB_FTO_27123 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 14365
4 BAIHAR MP1738007_030523APB_FTO_27123 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 BAIHAR MP1738007_030523APB_FTO_27123 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 25857
6 BAIHAR MP1738007_030523APB_FTO_27123 State Bank of India SBIN0004510 MALANJKHAND 50609
7 BAIHAR MP1738007_030523APB_FTO_27123 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 BAIHAR MP1738007_030523APB_FTO_27123 India Post Payments Bank IPOS0000001 Balaghat 1105
9 BAIHAR MP1738007_030523APB_FTO_27123 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5525
10 BAIHAR MP1738007_030523APB_FTO_27123 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978
11 BAIHAR MP1738007_030523APB_FTO_27123 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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