Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_120523APB_FTO_38557
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-38-007-009-001/1356
(PARSHAMU) 		1738007009NRG24120520230198412 12/05/2023 RAMPRASAD 1738007009WL009950 RAMPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278667 RAMPRASAD CANARA BANK(508532)
2 BAIHAR MP-38-007-009-001/1433
(PARSHAMU) 		1738007009NRG24120520230198416 12/05/2023 saraswati ayam 1738007009WL009950 saraswati ayam 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278667 saraswatiayam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
3 BAIHAR MP-38-007-008-001/7240
(KOYALIKHAPA) 		1738007000NRG24120520230198337 12/05/2023 mahesh 1738007WL009946 mahesh 00089 CBIN0281997 1326 1326 Processed 20/05/2023 776278667 mahesh ICICI BANK LTD(508534)
4 BAIHAR MP-38-007-008-001/7348
(KOYALIKHAPA) 		1738007000NRG24120520230198359 12/05/2023 devendra banjara 1738007WL009946 devendra banjara 00089 CBIN0281997 1326 1326 Processed 20/05/2023 776278667 devendrabanjara CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24120520230198420 12/05/2023 Mukhraj dhurwey 1738007WL009951 Mukhraj dhurwey 00089 CBIN0281997 442 442 Processed 20/05/2023 776278667 Mukhrajdhurwey STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 BAIHAR MP-38-007-036-001/1936-A
(KHOLWA) 		1738007000NRG24120520230198448 12/05/2023 Ujiyar 1738007WL009954 Ujiyar 00089 CBIN0282041 1547 1547 Rejected 20/05/2023 776278667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BAIHAR MP-38-007-036-001/1946
(KHOLWA) 		1738007000NRG24120520230198449 12/05/2023 Ramprasad Meravi 1738007WL009954 Ramprasad Meravi 00089 CBIN0282041 1547 1547 Processed 20/05/2023 776278667 RamprasadMeravi CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-036-001/9250
(KHOLWA) 		1738007000NRG24120520230198450 12/05/2023 meelaap singh 1738007WL009954 meelaap singh 00089 CBIN0282041 1547 1547 Processed 20/05/2023 776278667 meelaapsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 BAIHAR MP-38-007-008-001/6918
(KOYALIKHAPA) 		1738007000NRG24120520230198298 12/05/2023 son singh 1738007WL009946 son singh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 sonsingh STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-008-001/6924
(KOYALIKHAPA) 		1738007000NRG24120520230198361 12/05/2023 ganga bai 1738007WL009947 ganga bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 776278667 gangabai STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-008-001/6940
(KOYALIKHAPA) 		1738007000NRG24120520230198364 12/05/2023 ANITA 1738007WL009947 ANITA 00415 SBIN0001168 1547 1547 Processed 20/05/2023 776278667 ANITA STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-008-001/6948-A
(KOYALIKHAPA) 		1738007000NRG24120520230198300 12/05/2023 budh singh 1738007WL009946 budh singh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 budhsingh STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-008-001/7030
(KOYALIKHAPA) 		1738007000NRG24120520230198370 12/05/2023 Kaushalya Meravi 1738007WL009947 Kaushalya Meravi 00415 SBIN0001168 1547 1547 Processed 20/05/2023 776278667 KaushalyaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-008-001/7081
(KOYALIKHAPA) 		1738007000NRG24120520230198314 12/05/2023 dhanno bai 1738007WL009946 dhanno bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 dhannobai STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-008-001/7089
(KOYALIKHAPA) 		1738007000NRG24120520230198317 12/05/2023 sushila bai 1738007WL009946 sushila bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 sushilabai STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-008-001/7147
(KOYALIKHAPA) 		1738007000NRG24120520230198281 12/05/2023 dharam 1738007WL009945 dharam 00415 SBIN0001168 1547 1547 Processed 20/05/2023 776278667 dharam STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-008-001/7175
(KOYALIKHAPA) 		1738007000NRG24120520230198325 12/05/2023 kali bai 1738007WL009946 kali bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 kalibai STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-008-001/7209
(KOYALIKHAPA) 		1738007000NRG24120520230198329 12/05/2023 bhagchand 1738007WL009946 bhagchand 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 bhagchand STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-008-001/7209
(KOYALIKHAPA) 		1738007000NRG24120520230198330 12/05/2023 bhagvan 1738007WL009946 bhagvan 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 bhagvan STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-008-001/7209-A
(KOYALIKHAPA) 		1738007000NRG24120520230198331 12/05/2023 saroj 1738007WL009946 saroj 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 saroj PUNJAB NATIONAL BANK(508568)
21 BAIHAR MP-38-007-008-001/7245
(KOYALIKHAPA) 		1738007000NRG24120520230198342 12/05/2023 CHAMRIN 1738007WL009946 CHAMRIN 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 CHAMRIN STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-008-001/7277
(KOYALIKHAPA) 		1738007000NRG24120520230198382 12/05/2023 Sarita 1738007WL009947 Sarita 00415 SBIN0001168 1547 1547 Processed 20/05/2023 776278667 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-008-001/7277
(KOYALIKHAPA) 		1738007000NRG24120520230198383 12/05/2023 Shriram 1738007WL009947 Shriram 00415 SBIN0001168 1547 1547 Processed 20/05/2023 776278667 Shriram STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-008-001/7292
(KOYALIKHAPA) 		1738007000NRG24120520230198286 12/05/2023 ramprasad 1738007WL009945 ramprasad 00415 SBIN0001168 1547 1547 Processed 20/05/2023 776278667 ramprasad STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-008-001/7292
(KOYALIKHAPA) 		1738007000NRG24120520230198287 12/05/2023 sarita 1738007WL009945 sarita 00415 SBIN0001168 1547 1547 Processed 20/05/2023 776278667 sarita STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-008-001/7311
(KOYALIKHAPA) 		1738007000NRG24120520230198354 12/05/2023 arvind 1738007WL009946 arvind 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 arvind STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-008-001/7311
(KOYALIKHAPA) 		1738007000NRG24120520230198353 12/05/2023 sanjay 1738007WL009946 sanjay 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 sanjay STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-008-001/7315-A
(KOYALIKHAPA) 		1738007000NRG24120520230198291 12/05/2023 savitri 1738007WL009945 savitri 00415 SBIN0001168 1547 1547 Processed 20/05/2023 776278667 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-009-001/1348-A
(PARSHAMU) 		1738007009NRG24120520230198410 12/05/2023 thansingh tekam 1738007009WL009950 thansingh tekam 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 thansinghtekam STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-009-001/1385-A
(PARSHAMU) 		1738007009NRG24120520230198413 12/05/2023 jilekha tekam 1738007009WL009950 jilekha tekam 00415 SBIN0001168 1326 1326 Processed 20/05/2023 776278667 jilekhatekam FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-035-003/4352-A
(AMGAHAN) 		1738007000NRG24120520230198421 12/05/2023 LASUNDHRA 1738007WL009951 LASUNDHRA 00415 SBIN0001168 442 442 Processed 20/05/2023 776278667 LASUNDHRA STATE BANK OF INDIA(508548)
SubTotal 31603 31603
32 BAIHAR MP-38-007-008-001/7299
(KOYALIKHAPA) 		1738007000NRG24120520230198388 12/05/2023 rajkumar 1738007WL009947 rajkumar 00415 SBIN0004510 1547 1547 Processed 20/05/2023 776278667 rajkumar STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-053-002/107
(PATAWA (F)) 		1738007000NRG24110520230197459 12/05/2023 DHIRAJ 1738007WL009902 DHIRAJ 00415 SBIN0004510 1326 1326 Processed 20/05/2023 776278667 DHIRAJ STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-053-002/114
(PATAWA (F)) 		1738007000NRG24110520230197462 12/05/2023 Madhukumar meravi 1738007WL009902 Madhukumar meravi 00415 SBIN0004510 1326 1326 Processed 20/05/2023 776278667 Madhukumarmeravi STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-053-002/114
(PATAWA (F)) 		1738007000NRG24110520230197460 12/05/2023 MEENA 1738007WL009902 MEENA 00415 SBIN0004510 1326 1326 Processed 20/05/2023 776278667 MEENA STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-053-002/114
(PATAWA (F)) 		1738007000NRG24110520230197461 12/05/2023 ROOP SINGH 1738007WL009902 ROOP SINGH 00415 SBIN0004510 1326 1326 Processed 20/05/2023 776278667 ROOPSINGH STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-053-002/123-A
(PATAWA (F)) 		1738007000NRG24110520230197463 12/05/2023 PARMESWAR 1738007WL009902 PARMESWAR 00415 SBIN0004510 1326 1326 Processed 20/05/2023 776278667 PARMESWAR STATE BANK OF INDIA(508548)
SubTotal 8177 8177
38 BAIHAR MP-38-007-008-001/7240-A
(KOYALIKHAPA) 		1738007000NRG24120520230198338 12/05/2023 chandrparbha 1738007WL009946 chandrparbha 00415 SBIN0013652 1326 1326 Processed 20/05/2023 776278667 chandrparbha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 BAIHAR MP-38-007-008-001/7081-A
(KOYALIKHAPA) 		1738007000NRG24120520230198315 12/05/2023 devi singh 1738007WL009946 devi singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278667 devisingh FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-008-001/7243-A
(KOYALIKHAPA) 		1738007000NRG24120520230198340 12/05/2023 Pushpraj Parte 1738007WL009946 Pushpraj Parte 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278667 PushprajParte INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-008-001/7292-C
(KOYALIKHAPA) 		1738007000NRG24120520230198288 12/05/2023 Dashru singh 1738007WL009945 Dashru singh 00688 FINO0001001 1547 1547 Processed 20/05/2023 776278667 Dashrusingh FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-008-001/7318
(KOYALIKHAPA) 		1738007000NRG24120520230198355 12/05/2023 devendra 1738007WL009946 devendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 776278667 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
43 BAIHAR MP-38-007-008-001/6948-A
(KOYALIKHAPA) 		1738007000NRG24120520230198301 12/05/2023 Budhiya 1738007WL009946 Budhiya 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278667 Budhiya FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-008-001/7334-A
(KOYALIKHAPA) 		1738007000NRG24120520230198392 12/05/2023 geeta 1738007WL009947 geeta 00688 FINO0001446 1547 1547 Processed 20/05/2023 776278667 geeta FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-009-001/1413
(PARSHAMU) 		1738007009NRG24120520230198415 12/05/2023 subetin bai tekam 1738007009WL009950 subetin bai tekam 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278667 subetinbaitekam FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
46 BAIHAR MP-38-007-008-001/5256
(KOYALIKHAPA) 		1738007000NRG24120520230198295 12/05/2023 bista bai kushre 1738007WL009946 bista bai kushre 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 bistabaikushre INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAIHAR MP-38-007-008-001/6932
(KOYALIKHAPA) 		1738007000NRG24120520230198274 12/05/2023 rambati 1738007WL009945 rambati 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 rambati NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-008-001/6941
(KOYALIKHAPA) 		1738007000NRG24120520230198367 12/05/2023 CHINDIYA 1738007WL009947 CHINDIYA 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 CHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-008-001/6941
(KOYALIKHAPA) 		1738007000NRG24120520230198365 12/05/2023 meera bai 1738007WL009947 meera bai 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 meerabai NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-008-001/6945-B
(KOYALIKHAPA) 		1738007000NRG24120520230198299 12/05/2023 Rahul 1738007WL009946 Rahul 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 Rahul CANARA BANK(508532)
51 BAIHAR MP-38-007-008-001/6953
(KOYALIKHAPA) 		1738007000NRG24120520230198275 12/05/2023 kasiram 1738007WL009945 kasiram 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 kasiram NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-008-001/6990
(KOYALIKHAPA) 		1738007000NRG24120520230198304 12/05/2023 fulkan bai 1738007WL009946 fulkan bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 fulkanbai NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-008-001/7041-A
(KOYALIKHAPA) 		1738007000NRG24120520230198312 12/05/2023 Eman dhurwey 1738007WL009946 Eman dhurwey 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 Emandhurwey NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-008-001/7041-A
(KOYALIKHAPA) 		1738007000NRG24120520230198313 12/05/2023 Sukko bai dhurwey 1738007WL009946 Sukko bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 Sukkobaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-008-001/7050
(KOYALIKHAPA) 		1738007000NRG24120520230198279 12/05/2023 sukli bai 1738007WL009945 sukli bai 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 suklibai NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-008-001/7082
(KOYALIKHAPA) 		1738007000NRG24120520230198316 12/05/2023 bare lal 1738007WL009946 bare lal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 barelal NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-008-001/7132-B
(KOYALIKHAPA) 		1738007000NRG24120520230198319 12/05/2023 sunita bai 1738007WL009946 sunita bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 sunitabai FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-008-001/7145
(KOYALIKHAPA) 		1738007000NRG24120520230198320 12/05/2023 prem singh 1738007WL009946 prem singh 00697 BKID0MG1303 442 442 Processed 20/05/2023 776278667 premsingh NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-008-001/7147
(KOYALIKHAPA) 		1738007000NRG24120520230198280 12/05/2023 amila 1738007WL009945 amila 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 amila FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-008-001/7167-A
(KOYALIKHAPA) 		1738007000NRG24120520230198322 12/05/2023 kamal singh 1738007WL009946 kamal singh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-008-001/7175
(KOYALIKHAPA) 		1738007000NRG24120520230198324 12/05/2023 hembati 1738007WL009946 hembati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 hembati NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-008-001/7175
(KOYALIKHAPA) 		1738007000NRG24120520230198323 12/05/2023 pahal singh 1738007WL009946 pahal singh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-008-001/7191-A
(KOYALIKHAPA) 		1738007000NRG24120520230198372 12/05/2023 lalsingh 1738007WL009947 lalsingh 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-008-001/7233
(KOYALIKHAPA) 		1738007000NRG24120520230198376 12/05/2023 saniya bai 1738007WL009947 saniya bai 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-008-001/7233-A
(KOYALIKHAPA) 		1738007000NRG24120520230198377 12/05/2023 ramotin 1738007WL009947 ramotin 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 ramotin NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-008-001/7234-A
(KOYALIKHAPA) 		1738007000NRG24120520230198379 12/05/2023 rajendra 1738007WL009947 rajendra 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 rajendra NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-008-001/7234-A
(KOYALIKHAPA) 		1738007000NRG24120520230198380 12/05/2023 sagvanti 1738007WL009947 sagvanti 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 sagvanti NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-008-001/7239
(KOYALIKHAPA) 		1738007000NRG24120520230198334 12/05/2023 Nanhi bai 1738007WL009946 Nanhi bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-008-001/7240
(KOYALIKHAPA) 		1738007000NRG24120520230198336 12/05/2023 rambati 1738007WL009946 rambati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 rambati NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-008-001/7243
(KOYALIKHAPA) 		1738007000NRG24120520230198339 12/05/2023 seeta 1738007WL009946 seeta 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 seeta NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-008-001/7244
(KOYALIKHAPA) 		1738007000NRG24120520230198341 12/05/2023 samme lal 1738007WL009946 samme lal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 sammelal NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-008-001/7262-B
(KOYALIKHAPA) 		1738007000NRG24120520230198344 12/05/2023 jageswar 1738007WL009946 jageswar 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 jageswar NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-008-001/7264
(KOYALIKHAPA) 		1738007000NRG24120520230198346 12/05/2023 savnu 1738007WL009946 savnu 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 savnu NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-008-001/7267
(KOYALIKHAPA) 		1738007000NRG24120520230198350 12/05/2023 Budhiya bai 1738007WL009946 Budhiya bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-008-001/7267
(KOYALIKHAPA) 		1738007000NRG24120520230198349 12/05/2023 Rajnesh 1738007WL009946 Rajnesh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 Rajnesh STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-008-001/7278-A
(KOYALIKHAPA) 		1738007000NRG24120520230198387 12/05/2023 kousalya 1738007WL009947 kousalya 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 kousalya INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-008-001/7278-A
(KOYALIKHAPA) 		1738007000NRG24120520230198386 12/05/2023 premsingh dhurwey 1738007WL009947 premsingh dhurwey 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 premsinghdhurwey STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-008-001/7289
(KOYALIKHAPA) 		1738007000NRG24120520230198285 12/05/2023 kanhaiya 1738007WL009945 kanhaiya 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 kanhaiya FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-008-001/7331-A
(KOYALIKHAPA) 		1738007000NRG24120520230198357 12/05/2023 toransingh 1738007WL009946 toransingh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 toransingh STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-008-001/7333
(KOYALIKHAPA) 		1738007000NRG24120520230198293 12/05/2023 malkhe singh 1738007WL009945 malkhe singh 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 malkhesingh NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-008-001/7337
(KOYALIKHAPA) 		1738007000NRG24120520230198393 12/05/2023 shanti 1738007WL009947 shanti 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 shanti NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-008-001/7345
(KOYALIKHAPA) 		1738007000NRG24120520230198358 12/05/2023 sukarti 1738007WL009946 sukarti 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 sukarti NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-008-001/7347
(KOYALIKHAPA) 		1738007000NRG24120520230198394 12/05/2023 devki 1738007WL009947 devki 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 776278667 devki NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-008-001/7348-A
(KOYALIKHAPA) 		1738007000NRG24120520230198360 12/05/2023 gopal banjara 1738007WL009946 gopal banjara 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 776278667 gopalbanjara STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24120520230198419 12/05/2023 shasikala 1738007WL009951 shasikala 00697 BKID0MG1303 442 442 Processed 20/05/2023 776278667 shasikala STATE BANK OF INDIA(508548)
SubTotal 55029 55029
86 BAIHAR MP-38-007-008-001/6940
(KOYALIKHAPA) 		1738007000NRG24120520230198363 12/05/2023 SON SINGH 1738007WL009947 SON SINGH 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278667 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-008-001/6941-A
(KOYALIKHAPA) 		1738007000NRG24120520230198368 12/05/2023 Bharat 1738007WL009947 Bharat 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278667 Bharat NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-008-001/6941-A
(KOYALIKHAPA) 		1738007000NRG24120520230198369 12/05/2023 Devki 1738007WL009947 Devki 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278667 Devki STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-008-001/6990-A
(KOYALIKHAPA) 		1738007000NRG24120520230198307 12/05/2023 prembati 1738007WL009946 prembati 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278667 prembati STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-008-001/7146
(KOYALIKHAPA) 		1738007000NRG24120520230198321 12/05/2023 Dhanoti 1738007WL009946 Dhanoti 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278667 Dhanoti STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-008-001/7147-A
(KOYALIKHAPA) 		1738007000NRG24120520230198282 12/05/2023 sarupa 1738007WL009945 sarupa 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278667 sarupa INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-008-001/7223
(KOYALIKHAPA) 		1738007000NRG24120520230198333 12/05/2023 Kamal singh 1738007WL009946 Kamal singh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278667 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-008-001/7234
(KOYALIKHAPA) 		1738007000NRG24120520230198378 12/05/2023 chaman singh 1738007WL009947 chaman singh 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278667 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-008-001/7262-C
(KOYALIKHAPA) 		1738007000NRG24120520230198345 12/05/2023 partima 1738007WL009946 partima 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278667 partima STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-008-001/7299
(KOYALIKHAPA) 		1738007000NRG24120520230198389 12/05/2023 Govindram 1738007WL009947 Govindram 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278667 Govindram NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-008-001/7299
(KOYALIKHAPA) 		1738007000NRG24120520230198390 12/05/2023 Urmila 1738007WL009947 Urmila 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278667 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-008-001/7314
(KOYALIKHAPA) 		1738007000NRG24120520230198290 12/05/2023 dharam 1738007WL009945 dharam 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278667 dharam NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-008-001/7331
(KOYALIKHAPA) 		1738007000NRG24120520230198356 12/05/2023 usha bai 1738007WL009946 usha bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278667 ushabai NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24120520230198418 12/05/2023 NANHI bai dhurve 1738007WL009951 NANHI bai dhurve 00697 BKID0NAMRGB 442 442 Processed 20/05/2023 776278667 NANHIbaidhurve NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24120520230198417 12/05/2023 PANKU 1738007WL009951 PANKU 00697 BKID0NAMRGB 442 442 Processed 20/05/2023 776278667 PANKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120523APB_FTO_38557 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BAIHAR MP1738007_120523APB_FTO_38557 Central Bank Of India CBIN0281997 MOTINALA 3094
3 BAIHAR MP1738007_120523APB_FTO_38557 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
4 BAIHAR MP1738007_120523APB_FTO_38557 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 31603
5 BAIHAR MP1738007_120523APB_FTO_38557 State Bank of India SBIN0004510 MALANJKHAND 8177
6 BAIHAR MP1738007_120523APB_FTO_38557 State Bank of India SBIN0013652 Bichhiya Ryt 1326
7 BAIHAR MP1738007_120523APB_FTO_38557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
8 BAIHAR MP1738007_120523APB_FTO_38557 Fino Payments Bank Ltd FINO0001446 MP RO 4199
9 BAIHAR MP1738007_120523APB_FTO_38557 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 55029
10 BAIHAR MP1738007_120523APB_FTO_38557 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7072
11 BAIHAR MP1738007_120523APB_FTO_38557 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 12818

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