Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_150523APB_FTO_41705
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-38-007-024-001/3981-A
(AMGAON) 		1738007000NRG24140520230218232 15/05/2023 jamuna bai 1738007WL010782 jamuna bai 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775715275 jamunabai CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-024-001/3997-B
(AMGAON) 		1738007000NRG24140520230218238 15/05/2023 neeti 1738007WL010782 neeti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715275 neeti CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 BAIHAR MP-38-007-014-003/5011
(KADLA(F)) 		1738007000NRG24140520230217195 15/05/2023 SARLA 1738007WL010737 SARLA 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 SARLA STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-014-003/9328
(KADLA(F)) 		1738007000NRG24140520230217223 15/05/2023 tejram 1738007WL010737 tejram 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 tejram FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24140520230217240 15/05/2023 NAVEEN MARKAM 1738007WL010737 NAVEEN MARKAM 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 NAVEENMARKAM FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24140520230217241 15/05/2023 prabha saiyaam 1738007WL010737 prabha saiyaam 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 prabhasaiyaam STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-024-001/3874
(AMGAON) 		1738007000NRG24140520230218213 15/05/2023 Ajab Uikey 1738007WL010782 Ajab Uikey 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 AjabUikey STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-024-001/3876
(AMGAON) 		1738007000NRG24140520230218214 15/05/2023 Vinita 1738007WL010782 Vinita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-024-001/3890
(AMGAON) 		1738007000NRG24140520230218215 15/05/2023 dilwan bai 1738007WL010782 dilwan bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 dilwanbai STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-024-001/3899-A
(AMGAON) 		1738007000NRG24140520230218217 15/05/2023 Ramli bai 1738007WL010782 Ramli bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 Ramlibai STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-024-001/3907
(AMGAON) 		1738007000NRG24140520230218218 15/05/2023 durgeshwari 1738007WL010782 durgeshwari 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 durgeshwari STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-024-001/3908-A
(AMGAON) 		1738007000NRG24140520230218219 15/05/2023 KESHLAL KANWRE 1738007WL010782 KESHLAL KANWRE 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 KESHLALKANWRE STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-024-001/3925
(AMGAON) 		1738007000NRG24140520230218220 15/05/2023 jyoti 1738007WL010782 jyoti 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 jyoti STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-024-001/3941-A
(AMGAON) 		1738007000NRG24140520230218221 15/05/2023 parbati 1738007WL010782 parbati 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 parbati STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-024-001/3942
(AMGAON) 		1738007000NRG24140520230218222 15/05/2023 sakun 1738007WL010782 sakun 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 sakun STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-024-001/3943
(AMGAON) 		1738007000NRG24140520230218223 15/05/2023 shivkumar 1738007WL010782 shivkumar 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 shivkumar STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-024-001/3945
(AMGAON) 		1738007000NRG24140520230218225 15/05/2023 rukhmani 1738007WL010782 rukhmani 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 rukhmani STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-024-001/3948-A
(AMGAON) 		1738007000NRG24140520230218227 15/05/2023 anupa taram 1738007WL010782 anupa taram 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 anupataram STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-024-001/3956
(AMGAON) 		1738007000NRG24140520230218228 15/05/2023 ramsingh 1738007WL010782 ramsingh 00415 SBIN0001168 884 884 Processed 19/05/2023 775715275 ramsingh STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-024-001/3956-A
(AMGAON) 		1738007000NRG24140520230218229 15/05/2023 mukesh 1738007WL010782 mukesh 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775715275 mukesh STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-024-001/3962
(AMGAON) 		1738007000NRG24140520230218230 15/05/2023 kashiram 1738007WL010782 kashiram 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 kashiram STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-024-001/3987
(AMGAON) 		1738007000NRG24140520230218234 15/05/2023 belbati 1738007WL010782 belbati 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775715275 belbati STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-024-001/3991
(AMGAON) 		1738007000NRG24140520230218235 15/05/2023 jhank 1738007WL010782 jhank 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 jhank STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-024-001/3993-A
(AMGAON) 		1738007000NRG24140520230218236 15/05/2023 niranjan 1738007WL010782 niranjan 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 niranjan STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-024-001/3994
(AMGAON) 		1738007000NRG24140520230218237 15/05/2023 urmila 1738007WL010782 urmila 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 urmila STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-024-001/4014
(AMGAON) 		1738007000NRG24140520230218241 15/05/2023 vinod 1738007WL010782 vinod 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 vinod STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-024-001/4032-A
(AMGAON) 		1738007000NRG24140520230218244 15/05/2023 lila bai 1738007WL010782 lila bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 lilabai STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-024-001/4033
(AMGAON) 		1738007000NRG24140520230218245 15/05/2023 harilal 1738007WL010782 harilal 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 harilal STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-024-001/4045
(AMGAON) 		1738007000NRG24140520230218247 15/05/2023 sudama 1738007WL010782 sudama 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 sudama STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-024-001/4069-A
(AMGAON) 		1738007000NRG24140520230218251 15/05/2023 amina 1738007WL010782 amina 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 amina STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-024-001/4073
(AMGAON) 		1738007000NRG24140520230218252 15/05/2023 chamrin 1738007WL010782 chamrin 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 chamrin STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-024-001/4080
(AMGAON) 		1738007000NRG24140520230218254 15/05/2023 MANKLAL 1738007WL010782 MANKLAL 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 MANKLAL STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-024-001/4081
(AMGAON) 		1738007000NRG24140520230218255 15/05/2023 baddn 1738007WL010782 baddn 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 baddn STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-024-001/4089
(AMGAON) 		1738007000NRG24140520230218256 15/05/2023 Likkhan Baheshwar 1738007WL010782 Likkhan Baheshwar 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 LikkhanBaheshwar FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-024-001/4096
(AMGAON) 		1738007000NRG24140520230218258 15/05/2023 BISRAM NAGESHWAR 1738007WL010782 BISRAM NAGESHWAR 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 BISRAMNAGESHWAR STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-024-001/4097
(AMGAON) 		1738007000NRG24140520230218259 15/05/2023 HAUSI NAGESHWAR 1738007WL010782 HAUSI NAGESHWAR 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 HAUSINAGESHWAR STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-024-001/4099
(AMGAON) 		1738007000NRG24140520230218260 15/05/2023 nandkisor 1738007WL010782 nandkisor 00415 SBIN0001168 884 884 Processed 19/05/2023 775715275 nandkisor STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-024-001/4101
(AMGAON) 		1738007000NRG24140520230218262 15/05/2023 aryan 1738007WL010782 aryan 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 aryan INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-024-001/4105
(AMGAON) 		1738007000NRG24140520230218263 15/05/2023 Sarla bai 1738007WL010782 Sarla bai 00415 SBIN0001168 884 884 Processed 19/05/2023 775715275 Sarlabai STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-024-001/4106
(AMGAON) 		1738007000NRG24140520230218264 15/05/2023 madhulal 1738007WL010782 madhulal 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 madhulal STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-024-001/4107
(AMGAON) 		1738007000NRG24140520230218265 15/05/2023 sonam 1738007WL010782 sonam 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715275 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-024-001/4108
(AMGAON) 		1738007000NRG24140520230218266 15/05/2023 Vijendra khare 1738007WL010782 Vijendra khare 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775715275 Vijendrakhare SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 51272 51272
43 BAIHAR MP-38-007-024-001/3890-A
(AMGAON) 		1738007000NRG24140520230218216 15/05/2023 kamleshwari 1738007WL010782 kamleshwari 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775715275 kamleshwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BAIHAR MP-38-007-024-001/4073-C
(AMGAON) 		1738007000NRG24140520230218253 15/05/2023 sadhna 1738007WL010782 sadhna 00415 SBIN0013642 884 884 Processed 19/05/2023 775715275 sadhna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
45 BAIHAR MP-38-007-014-003/9323
(KADLA(F)) 		1738007000NRG24140520230217220 15/05/2023 RAKESH 1738007WL010737 RAKESH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715275 RAKESH FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-024-001/3980-A
(AMGAON) 		1738007000NRG24140520230218231 15/05/2023 sumitra 1738007WL010782 sumitra 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715275 sumitra FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-024-001/4037
(AMGAON) 		1738007000NRG24140520230218246 15/05/2023 sushila 1738007WL010782 sushila 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715275 sushila FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
48 BAIHAR MP-38-007-024-001/4002-A
(AMGAON) 		1738007000NRG24140520230218240 15/05/2023 Champa Aithekar 1738007WL010782 Champa Aithekar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715275 ChampaAithekar INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-024-001/4095
(AMGAON) 		1738007000NRG24140520230218257 15/05/2023 roshan nageshwar 1738007WL010782 roshan nageshwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715275 roshannageshwar STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-024-001/4108-A
(AMGAON) 		1738007000NRG24140520230218267 15/05/2023 sumitra 1738007WL010782 sumitra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715275 sumitra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 BAIHAR MP-38-007-014-003/10292
(KADLA(F)) 		1738007000NRG24140520230217189 15/05/2023 manne bai 1738007WL010737 manne bai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 mannebai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-014-003/10293
(KADLA(F)) 		1738007000NRG24140520230217190 15/05/2023 somkali 1738007WL010737 somkali 00697 BKID0MG1303 221 221 Processed 19/05/2023 775715275 somkali INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAIHAR MP-38-007-014-003/10294
(KADLA(F)) 		1738007000NRG24140520230217191 15/05/2023 Imla bai 1738007WL010737 Imla bai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-014-003/5007
(KADLA(F)) 		1738007000NRG24140520230217193 15/05/2023 JEETLAL 1738007WL010737 JEETLAL 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 JEETLAL STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-014-003/5035
(KADLA(F)) 		1738007000NRG24140520230217197 15/05/2023 Lakhan singh 1738007WL010737 Lakhan singh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-014-003/5041
(KADLA(F)) 		1738007000NRG24140520230217200 15/05/2023 KAMALSINGH 1738007WL010737 KAMALSINGH 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775715275 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-014-003/9222
(KADLA(F)) 		1738007000NRG24140520230217201 15/05/2023 DUJA BAI DHURWEY 1738007WL010737 DUJA BAI DHURWEY 00697 BKID0MG1303 884 884 Processed 19/05/2023 775715275 DUJABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24140520230217203 15/05/2023 ramkali 1738007WL010737 ramkali 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775715275 ramkali FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-014-003/9274
(KADLA(F)) 		1738007000NRG24140520230217204 15/05/2023 sagvan 1738007WL010737 sagvan 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 sagvan NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007000NRG24140520230217205 15/05/2023 nainsingh 1738007WL010737 nainsingh 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775715275 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007000NRG24140520230217207 15/05/2023 radha bai 1738007WL010737 radha bai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 radhabai NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-014-003/9295
(KADLA(F)) 		1738007000NRG24140520230217211 15/05/2023 rajni 1738007WL010737 rajni 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 rajni FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-014-003/9295
(KADLA(F)) 		1738007000NRG24140520230217212 15/05/2023 sombati bai 1738007WL010737 sombati bai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 sombatibai NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-014-003/9300-A
(KADLA(F)) 		1738007000NRG24140520230217214 15/05/2023 chhotu singh 1738007WL010737 chhotu singh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 chhotusingh NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-014-003/9306
(KADLA(F)) 		1738007000NRG24140520230217216 15/05/2023 dhanoti 1738007WL010737 dhanoti 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775715275 dhanoti NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-014-003/9316
(KADLA(F)) 		1738007000NRG24140520230217217 15/05/2023 DALSINGH 1738007WL010737 DALSINGH 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-014-003/9317
(KADLA(F)) 		1738007000NRG24140520230217219 15/05/2023 kiran 1738007WL010737 kiran 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 kiran NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-014-003/9317
(KADLA(F)) 		1738007000NRG24140520230217218 15/05/2023 lalsingh 1738007WL010737 lalsingh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 lalsingh FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-014-003/9326
(KADLA(F)) 		1738007000NRG24140520230217222 15/05/2023 hemlata 1738007WL010737 hemlata 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775715275 hemlata NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-014-003/9328-B
(KADLA(F)) 		1738007000NRG24140520230217225 15/05/2023 NAINBATI MERAVI 1738007WL010737 NAINBATI MERAVI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 NAINBATIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-014-003/9329
(KADLA(F)) 		1738007000NRG24140520230217226 15/05/2023 foolsingh meravi 1738007WL010737 foolsingh meravi 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 foolsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-014-003/9330
(KADLA(F)) 		1738007000NRG24140520230217227 15/05/2023 dasma bai 1738007WL010737 dasma bai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-014-003/9337
(KADLA(F)) 		1738007000NRG24140520230217229 15/05/2023 RAMBATI 1738007WL010737 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 RAMBATI FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-014-003/9339
(KADLA(F)) 		1738007000NRG24140520230217230 15/05/2023 bhagrati 1738007WL010737 bhagrati 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-014-003/9341-A
(KADLA(F)) 		1738007000NRG24140520230217231 15/05/2023 CHANDRALEKHA 1738007WL010737 CHANDRALEKHA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 CHANDRALEKHA FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-014-003/9341-B
(KADLA(F)) 		1738007000NRG24140520230217233 15/05/2023 PANCHHO 1738007WL010737 PANCHHO 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 PANCHHO FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-014-003/9341-B
(KADLA(F)) 		1738007000NRG24140520230217232 15/05/2023 RAJKUMAR MERAVI 1738007WL010737 RAJKUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 RAJKUMARMERAVI FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-014-003/9343-A
(KADLA(F)) 		1738007000NRG24140520230217234 15/05/2023 sumrtinbai 1738007WL010737 sumrtinbai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 sumrtinbai NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-014-003/9349-B
(KADLA(F)) 		1738007000NRG24140520230217235 15/05/2023 ITVARI 1738007WL010737 ITVARI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 ITVARI NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-014-003/9350
(KADLA(F)) 		1738007000NRG24140520230217236 15/05/2023 BHUDRAM PATTAVI 1738007WL010737 BHUDRAM PATTAVI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 BHUDRAMPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-014-003/9355
(KADLA(F)) 		1738007000NRG24140520230217237 15/05/2023 bhudhram 1738007WL010737 bhudhram 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715275 bhudhram FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
82 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24140520230217192 15/05/2023 KUHAT 1738007WL010737 KUHAT 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715275 KUHAT NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-014-003/5017
(KADLA(F)) 		1738007000NRG24140520230217196 15/05/2023 Sanjay Meravi 1738007WL010737 Sanjay Meravi 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715275 SanjayMeravi NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-014-003/5036
(KADLA(F)) 		1738007000NRG24140520230217198 15/05/2023 saraswati 1738007WL010737 saraswati 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715275 saraswati FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-014-003/9285-A
(KADLA(F)) 		1738007000NRG24140520230217209 15/05/2023 sudama bai 1738007WL010737 sudama bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715275 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-014-003/9298-B
(KADLA(F)) 		1738007000NRG24140520230217213 15/05/2023 Aasha 1738007WL010737 Aasha 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715275 Aasha NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-014-003/9326
(KADLA(F)) 		1738007000NRG24140520230217221 15/05/2023 padma 1738007WL010737 padma 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715275 padma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150523APB_FTO_41705 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
2 BAIHAR MP1738007_150523APB_FTO_41705 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 51272
3 BAIHAR MP1738007_150523APB_FTO_41705 State Bank of India SBIN0004510 MALANJKHAND 1326
4 BAIHAR MP1738007_150523APB_FTO_41705 State Bank of India SBIN0013642 PARASWADA 884
5 BAIHAR MP1738007_150523APB_FTO_41705 Fino Payments Bank Ltd FINO0001446 MP RO 3757
6 BAIHAR MP1738007_150523APB_FTO_41705 India Post Payments Bank IPOS0000001 Balaghat 3978
7 BAIHAR MP1738007_150523APB_FTO_41705 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 38454
8 BAIHAR MP1738007_150523APB_FTO_41705 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7956

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