Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_150423APB_FTO_9589
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-38-007-019-001/4643
(PONDI (G)) 		1738007000NRG24150420230019398 15/04/2023 samrat singh 1738007WL001129 samrat singh 00089 CBIN0282041 1224 1224 Processed 15/05/2023 690878268 samratsingh CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-019-002/2289
(PONDI (G)) 		1738007000NRG24150420230019692 15/04/2023 SANJU SINGH 1738007WL001136 SANJU SINGH 00089 CBIN0282041 884 884 Processed 15/05/2023 690878268 SANJUSINGH STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-047-002/2273
(JATTA ( RYT)) 		1738007000NRG24150420230019662 15/04/2023 Umeshwari 1738007WL001134 Umeshwari 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690878268 Umeshwari FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-047-002/6217
(JATTA ( RYT)) 		1738007000NRG24150420230019663 15/04/2023 Shankarlal 1738007WL001134 Shankarlal 00089 CBIN0282041 1547 1547 Processed 15/05/2023 690878268 Shankarlal CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-053-001/9032
(PATAWA (F)) 		1738007000NRG24150420230019199 15/04/2023 SAMRATIYA 1738007WL001125 SAMRATIYA 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690878268 SAMRATIYA CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-053-001/9044-B
(PATAWA (F)) 		1738007000NRG24150420230019204 15/04/2023 mithlesh singh tekam 1738007WL001125 mithlesh singh tekam 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690878268 mithleshsinghtekam STATE BANK OF INDIA(508548)
SubTotal 7854 7854
7 BAIHAR MP-38-007-019-001/5208-B
(PONDI (G)) 		1738007000NRG24150420230019410 15/04/2023 Suklesh 1738007WL001129 Suklesh 00089 CBIN0282086 1105 1105 Processed 15/05/2023 690878268 Suklesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 BAIHAR MP-38-007-002-001/9703
(LUD) 		1738007000NRG24150420230017463 15/04/2023 Shakun 1738007WL001055 Shakun 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 Shakun CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-002-001/9713
(LUD) 		1738007000NRG24150420230017464 15/04/2023 DIGAM 1738007WL001055 DIGAM 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 DIGAM STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-002-001/9755
(LUD) 		1738007000NRG24150420230017465 15/04/2023 jaivanti 1738007WL001055 jaivanti 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 jaivanti CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-002-002/22-A
(LUD) 		1738007000NRG24150420230017468 15/04/2023 SUSHILA 1738007WL001055 SUSHILA 00089 CBIN0282832 1105 1105 Processed 16/05/2023 690878268 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-002-002/2504-A
(LUD) 		1738007000NRG24150420230017469 15/04/2023 LALITABAI 1738007WL001055 LALITABAI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 LALITABAI CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-002-002/2512-A
(LUD) 		1738007000NRG24150420230017470 15/04/2023 AMARU 1738007WL001055 AMARU 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 AMARU CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-002-002/2529
(LUD) 		1738007000NRG24150420230017472 15/04/2023 Subelal 1738007WL001055 Subelal 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 Subelal CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-002-002/2552
(LUD) 		1738007000NRG24150420230017474 15/04/2023 MAKHAN 1738007WL001055 MAKHAN 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 MAKHAN CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-002-002/2558
(LUD) 		1738007000NRG24150420230017476 15/04/2023 SANTOSH 1738007WL001055 SANTOSH 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 SANTOSH FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-002-002/2567
(LUD) 		1738007000NRG24150420230017478 15/04/2023 Anghn 1738007WL001055 Anghn 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 Anghn CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-002-002/2567
(LUD) 		1738007000NRG24150420230017479 15/04/2023 Lalita 1738007WL001055 Lalita 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 Lalita CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-002-002/2568
(LUD) 		1738007000NRG24150420230017480 15/04/2023 Ramkuwar 1738007WL001055 Ramkuwar 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 Ramkuwar CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-002-002/2590
(LUD) 		1738007000NRG24150420230017481 15/04/2023 Fuvanti 1738007WL001055 Fuvanti 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 Fuvanti CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-002-005/3713
(LUD) 		1738007000NRG24150420230017485 15/04/2023 Santoshi 1738007WL001055 Santoshi 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 Santoshi CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-002-005/3733-A
(LUD) 		1738007000NRG24150420230017488 15/04/2023 Surbhi 1738007WL001055 Surbhi 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 Surbhi CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-002-005/3735
(LUD) 		1738007000NRG24150420230017489 15/04/2023 Sukhman 1738007WL001055 Sukhman 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690878268 Sukhman CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
24 BAIHAR MP-38-007-002-001/9755-A
(LUD) 		1738007000NRG24150420230017466 15/04/2023 Deepak Dhurwey 1738007WL001055 Deepak Dhurwey 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690878268 DeepakDhurwey STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-002-002/2518
(LUD) 		1738007000NRG24150420230017471 15/04/2023 ishwar 1738007WL001055 ishwar 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690878268 ishwar STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-019-001/4565
(PONDI (G)) 		1738007000NRG24150420230019380 15/04/2023 shivratan 1738007WL001129 shivratan 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690878268 shivratan CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-019-001/4592
(PONDI (G)) 		1738007000NRG24150420230019389 15/04/2023 dileep 1738007WL001129 dileep 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690878268 dileep FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-019-001/4599-A
(PONDI (G)) 		1738007000NRG24150420230019390 15/04/2023 LAXMIKANT 1738007WL001129 LAXMIKANT 00415 SBIN0001168 1326 1326 Processed 16/05/2023 690878268 LAXMIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-019-001/4605
(PONDI (G)) 		1738007000NRG24150420230019391 15/04/2023 SAILKUMARI 1738007WL001129 SAILKUMARI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690878268 SAILKUMARI STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-019-001/4623
(PONDI (G)) 		1738007000NRG24150420230019396 15/04/2023 kavita bai 1738007WL001129 kavita bai 00415 SBIN0001168 612 612 Processed 15/05/2023 690878268 kavitabai STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-019-001/4645
(PONDI (G)) 		1738007000NRG24150420230019399 15/04/2023 YAMUNA 1738007WL001129 YAMUNA 00415 SBIN0001168 816 816 Processed 15/05/2023 690878268 YAMUNA FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-019-001/4648-A
(PONDI (G)) 		1738007000NRG24150420230019400 15/04/2023 MANOJ DHURWEY 1738007WL001129 MANOJ DHURWEY 00415 SBIN0001168 1020 1020 Processed 15/05/2023 690878268 MANOJDHURWEY FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-019-001/4654
(PONDI (G)) 		1738007000NRG24150420230019403 15/04/2023 Varsha parte 1738007WL001129 Varsha parte 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690878268 Varshaparte STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-019-001/5237-A
(PONDI (G)) 		1738007000NRG24150420230019412 15/04/2023 SUKANTI BAI 1738007WL001129 SUKANTI BAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690878268 SUKANTIBAI STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-019-002/10358
(PONDI (G)) 		1738007000NRG24150420230019666 15/04/2023 satiya 1738007WL001136 satiya 00415 SBIN0001168 884 884 Processed 15/05/2023 690878268 satiya NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-019-002/2154
(PONDI (G)) 		1738007000NRG24150420230019668 15/04/2023 ROHIT LAL 1738007WL001136 ROHIT LAL 00415 SBIN0001168 884 884 Processed 15/05/2023 690878268 ROHITLAL FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-019-002/2166
(PONDI (G)) 		1738007000NRG24150420230019671 15/04/2023 Rajkumari 1738007WL001136 Rajkumari 00415 SBIN0001168 884 884 Processed 15/05/2023 690878268 Rajkumari STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-019-002/2168
(PONDI (G)) 		1738007000NRG24150420230019672 15/04/2023 DHANIRAM 1738007WL001136 DHANIRAM 00415 SBIN0001168 884 884 Processed 15/05/2023 690878268 DHANIRAM STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-019-002/2186-A
(PONDI (G)) 		1738007000NRG24150420230019673 15/04/2023 amrsingh 1738007WL001136 amrsingh 00415 SBIN0001168 884 884 Processed 15/05/2023 690878268 amrsingh FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-019-002/2212
(PONDI (G)) 		1738007000NRG24150420230019678 15/04/2023 RANU SINDHRAM 1738007WL001136 RANU SINDHRAM 00415 SBIN0001168 884 884 Processed 15/05/2023 690878268 RANUSINDHRAM STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-019-002/2232
(PONDI (G)) 		1738007000NRG24150420230019683 15/04/2023 Tanuja 1738007WL001136 Tanuja 00415 SBIN0001168 884 884 Processed 15/05/2023 690878268 Tanuja STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-019-002/2282
(PONDI (G)) 		1738007000NRG24150420230019691 15/04/2023 Dhanoti 1738007WL001136 Dhanoti 00415 SBIN0001168 884 884 Processed 15/05/2023 690878268 Dhanoti STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-047-002/2223
(JATTA ( RYT)) 		1738007000NRG24150420230019660 15/04/2023 Chamru 1738007WL001134 Chamru 00415 SBIN0001168 1547 1547 Processed 15/05/2023 690878268 Chamru STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-053-001/9032
(PATAWA (F)) 		1738007000NRG24150420230019198 15/04/2023 BARELAL 1738007WL001125 BARELAL 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690878268 BARELAL STATE BANK OF INDIA(508548)
SubTotal 22117 22117
45 BAIHAR MP-38-007-053-001/8955
(PATAWA (F)) 		1738007000NRG24150420230019190 15/04/2023 bhugbal singh dhurwey 1738007WL001125 bhugbal singh dhurwey 00415 SBIN0003506 1326 1326 Processed 15/05/2023 690878268 bhugbalsinghdhurwey STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-053-001/9012
(PATAWA (F)) 		1738007000NRG24150420230019197 15/04/2023 chainsingh 1738007WL001125 chainsingh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 690878268 chainsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 BAIHAR MP-38-007-053-001/7265
(PATAWA (F)) 		1738007000NRG24150420230019180 15/04/2023 indrapal 1738007WL001125 indrapal 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 indrapal STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24150420230019181 15/04/2023 govind 1738007WL001125 govind 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 govind STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24150420230019182 15/04/2023 Sagani Dhurwey 1738007WL001125 Sagani Dhurwey 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 SaganiDhurwey STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-053-001/8933
(PATAWA (F)) 		1738007000NRG24150420230019184 15/04/2023 SANTRAM 1738007WL001125 SANTRAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 SANTRAM STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-053-001/8935
(PATAWA (F)) 		1738007000NRG24150420230019186 15/04/2023 mevalal 1738007WL001125 mevalal 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 mevalal STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24150420230019187 15/04/2023 DHANIRAM 1738007WL001125 DHANIRAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 DHANIRAM STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24150420230019188 15/04/2023 meerabai 1738007WL001125 meerabai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 meerabai STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-053-001/8939
(PATAWA (F)) 		1738007000NRG24150420230019189 15/04/2023 suddhu singh pandre 1738007WL001125 suddhu singh pandre 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 suddhusinghpandre STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-053-001/8958
(PATAWA (F)) 		1738007000NRG24150420230019191 15/04/2023 chamrin bai 1738007WL001125 chamrin bai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 chamrinbai STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24150420230019193 15/04/2023 BYASLAL TEKAM 1738007WL001125 BYASLAL TEKAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 BYASLALTEKAM STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24150420230019192 15/04/2023 laxmi bai tekam 1738007WL001125 laxmi bai tekam 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 laxmibaitekam STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-053-001/9011
(PATAWA (F)) 		1738007000NRG24150420230019194 15/04/2023 Kunti bai dhurwey 1738007WL001125 Kunti bai dhurwey 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 Kuntibaidhurwey STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-053-001/9011
(PATAWA (F)) 		1738007000NRG24150420230019195 15/04/2023 Manish Dhurwey 1738007WL001125 Manish Dhurwey 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 ManishDhurwey STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-053-001/9012
(PATAWA (F)) 		1738007000NRG24150420230019196 15/04/2023 AMARTI BAI 1738007WL001125 AMARTI BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 AMARTIBAI STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-053-001/9033-B
(PATAWA (F)) 		1738007000NRG24150420230019200 15/04/2023 RASEELA 1738007WL001125 RASEELA 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 RASEELA STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-053-001/9037
(PATAWA (F)) 		1738007000NRG24150420230019201 15/04/2023 Mandvaie 1738007WL001125 Mandvaie 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 Mandvaie STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-053-001/9040-A
(PATAWA (F)) 		1738007000NRG24150420230019202 15/04/2023 BIRAN SINGH 1738007WL001125 BIRAN SINGH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 BIRANSINGH STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-053-001/9043
(PATAWA (F)) 		1738007000NRG24150420230019203 15/04/2023 KUSUMLATA 1738007WL001125 KUSUMLATA 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690878268 KUSUMLATA STATE BANK OF INDIA(508548)
SubTotal 23868 23868
65 BAIHAR MP-38-007-002-002/3703
(LUD) 		1738007000NRG24150420230017482 15/04/2023 VINOD 1738007WL001055 VINOD 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690878268 VINOD STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-002-005/3730-A
(LUD) 		1738007000NRG24150420230017487 15/04/2023 Fulbati 1738007WL001055 Fulbati 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690878268 Fulbati GENERAL POST OFFICE(607245)
SubTotal 2210 2210
67 BAIHAR MP-38-007-019-001/4553
(PONDI (G)) 		1738007000NRG24150420230019378 15/04/2023 LALITABAI 1738007WL001129 LALITABAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878268 LALITABAI FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-019-001/4554-A
(PONDI (G)) 		1738007000NRG24150420230019379 15/04/2023 LAXMANDAS 1738007WL001129 LAXMANDAS 00688 FINO0001446 1326 1326 Processed 15/05/2023 690878268 LAXMANDAS FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-019-001/4585
(PONDI (G)) 		1738007000NRG24150420230019386 15/04/2023 Subhash 1738007WL001129 Subhash 00688 FINO0001446 1326 1326 Processed 16/05/2023 690878268 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-019-001/4621-A
(PONDI (G)) 		1738007000NRG24150420230019395 15/04/2023 Antram bardwaj 1738007WL001129 Antram bardwaj 00688 FINO0001446 1224 1224 Processed 15/05/2023 690878268 Antrambardwaj NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-019-001/4624
(PONDI (G)) 		1738007000NRG24150420230019397 15/04/2023 AHILYA 1738007WL001129 AHILYA 00688 FINO0001446 1224 1224 Processed 16/05/2023 690878268 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-019-001/46531
(PONDI (G)) 		1738007000NRG24150420230019402 15/04/2023 Madan parte 1738007WL001129 Madan parte 00688 FINO0001446 816 816 Processed 15/05/2023 690878268 Madanparte FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-019-001/4987
(PONDI (G)) 		1738007000NRG24150420230019407 15/04/2023 BHOLA MERAVI 1738007WL001129 BHOLA MERAVI 00688 FINO0001446 1326 1326 Processed 16/05/2023 690878268 BHOLAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-019-001/4987
(PONDI (G)) 		1738007000NRG24150420230019408 15/04/2023 RUPVATI MERAVI 1738007WL001129 RUPVATI MERAVI 00688 FINO0001446 1326 1326 Processed 16/05/2023 690878268 RUPVATIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-019-002/2154
(PONDI (G)) 		1738007000NRG24150420230019669 15/04/2023 SOHIT KUMAR 1738007WL001136 SOHIT KUMAR 00688 FINO0001446 884 884 Processed 15/05/2023 690878268 SOHITKUMAR FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-019-002/2207
(PONDI (G)) 		1738007000NRG24150420230019675 15/04/2023 BUDHSINGH DHURWEY 1738007WL001136 BUDHSINGH DHURWEY 00688 FINO0001446 884 884 Processed 15/05/2023 690878268 BUDHSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-019-002/2207
(PONDI (G)) 		1738007000NRG24150420230019676 15/04/2023 Suganta bai 1738007WL001136 Suganta bai 00688 FINO0001446 884 884 Processed 15/05/2023 690878268 Sugantabai FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-019-002/2212
(PONDI (G)) 		1738007000NRG24150420230019677 15/04/2023 bhagrati bai 1738007WL001136 bhagrati bai 00688 FINO0001446 884 884 Processed 15/05/2023 690878268 bhagratibai FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-019-002/2212-A
(PONDI (G)) 		1738007000NRG24150420230019679 15/04/2023 RAMU SINGH 1738007WL001136 RAMU SINGH 00688 FINO0001446 884 884 Processed 15/05/2023 690878268 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-019-002/2245
(PONDI (G)) 		1738007000NRG24150420230019685 15/04/2023 SAMMAL BAI 1738007WL001136 SAMMAL BAI 00688 FINO0001446 884 884 Processed 15/05/2023 690878268 SAMMALBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15198 15198
81 BAIHAR MP-38-007-019-002/10369
(PONDI (G)) 		1738007000NRG24150420230019667 15/04/2023 basanti bai 1738007WL001136 basanti bai 00691 IPOS0000001 884 884 Processed 16/05/2023 690878268 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAIHAR MP-38-007-019-002/2228-A
(PONDI (G)) 		1738007000NRG24150420230019682 15/04/2023 Hirmat Markam 1738007WL001136 Hirmat Markam 00691 IPOS0000001 884 884 Processed 16/05/2023 690878268 HirmatMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
83 BAIHAR MP-38-007-019-001/4544
(PONDI (G)) 		1738007000NRG24150420230019374 15/04/2023 saroj bai 1738007WL001129 saroj bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 690878268 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAIHAR MP-38-007-019-001/4545
(PONDI (G)) 		1738007000NRG24150420230019376 15/04/2023 Sarita parte 1738007WL001129 Sarita parte 00697 BKID0MG1303 663 663 Processed 15/05/2023 690878268 Saritaparte FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-019-001/4548
(PONDI (G)) 		1738007000NRG24150420230019377 15/04/2023 jamila 1738007WL001129 jamila 00697 BKID0MG1303 663 663 Processed 15/05/2023 690878268 jamila FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-019-001/4565
(PONDI (G)) 		1738007000NRG24150420230019381 15/04/2023 chameli bai 1738007WL001129 chameli bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 690878268 chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAIHAR MP-38-007-019-001/4566
(PONDI (G)) 		1738007000NRG24150420230019382 15/04/2023 BHASAD SINGH 1738007WL001129 BHASAD SINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690878268 BHASADSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 BAIHAR MP-38-007-019-001/4566
(PONDI (G)) 		1738007000NRG24150420230019383 15/04/2023 Hembati bai 1738007WL001129 Hembati bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690878268 Hembatibai NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-019-001/4585
(PONDI (G)) 		1738007000NRG24150420230019385 15/04/2023 Tulsiram 1738007WL001129 Tulsiram 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690878268 Tulsiram FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-019-001/4621
(PONDI (G)) 		1738007000NRG24150420230019394 15/04/2023 uma bai 1738007WL001129 uma bai 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 690878268 umabai NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-019-001/4649
(PONDI (G)) 		1738007000NRG24150420230019401 15/04/2023 jeevan singh 1738007WL001129 jeevan singh 00697 BKID0MG1303 816 816 Processed 15/05/2023 690878268 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-019-001/4660
(PONDI (G)) 		1738007000NRG24150420230019404 15/04/2023 kachra bai 1738007WL001129 kachra bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690878268 kachrabai NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-019-001/4676
(PONDI (G)) 		1738007000NRG24150420230019406 15/04/2023 anita bai 1738007WL001129 anita bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690878268 anitabai FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-019-001/4676
(PONDI (G)) 		1738007000NRG24150420230019405 15/04/2023 khemchand 1738007WL001129 khemchand 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 690878268 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAIHAR MP-38-007-019-001/4989
(PONDI (G)) 		1738007000NRG24150420230019409 15/04/2023 rambati bai 1738007WL001129 rambati bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690878268 rambatibai FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-019-001/5215
(PONDI (G)) 		1738007000NRG24150420230019411 15/04/2023 Mithlesh 1738007WL001129 Mithlesh 00697 BKID0MG1303 884 884 Processed 15/05/2023 690878268 Mithlesh FINO PAYMENTS BANK LTD(608001)
97 BAIHAR MP-38-007-019-002/2166
(PONDI (G)) 		1738007000NRG24150420230019670 15/04/2023 santlal 1738007WL001136 santlal 00697 BKID0MG1303 884 884 Processed 15/05/2023 690878268 santlal FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-019-002/2222
(PONDI (G)) 		1738007000NRG24150420230019680 15/04/2023 Ramsay Dhurwey 1738007WL001136 Ramsay Dhurwey 00697 BKID0MG1303 884 884 Processed 15/05/2023 690878268 RamsayDhurwey FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-019-002/2222-A
(PONDI (G)) 		1738007000NRG24150420230019681 15/04/2023 Rani bai dhurwey 1738007WL001136 Rani bai dhurwey 00697 BKID0MG1303 884 884 Processed 15/05/2023 690878268 Ranibaidhurwey STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-019-002/2245
(PONDI (G)) 		1738007000NRG24150420230019684 15/04/2023 Ratansingh 1738007WL001136 Ratansingh 00697 BKID0MG1303 884 884 Processed 15/05/2023 690878268 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-019-002/2251
(PONDI (G)) 		1738007000NRG24150420230019686 15/04/2023 Semlal Meravi 1738007WL001136 Semlal Meravi 00697 BKID0MG1303 884 884 Processed 15/05/2023 690878268 SemlalMeravi FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24150420230019689 15/04/2023 tok singh Meravi 1738007WL001136 tok singh Meravi 00697 BKID0MG1303 884 884 Processed 15/05/2023 690878268 toksinghMeravi STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-056-001/576-A
(GARHI) 		1738007000NRG24150420230019413 15/04/2023 Pradeep 1738007WL001129 Pradeep 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 690878268 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22814 22814
104 BAIHAR MP-38-007-019-001/4544
(PONDI (G)) 		1738007000NRG24150420230019375 15/04/2023 uday singh 1738007WL001129 uday singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690878268 udaysingh FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-019-001/4587
(PONDI (G)) 		1738007000NRG24150420230019387 15/04/2023 DEVNTI 1738007WL001129 DEVNTI 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690878268 DEVNTI FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-019-001/4589
(PONDI (G)) 		1738007000NRG24150420230019388 15/04/2023 SUKWARO BAI 1738007WL001129 SUKWARO BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690878268 SUKWAROBAI FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24150420230019687 15/04/2023 Hembati meravi 1738007WL001136 Hembati meravi 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 690878268 Hembatimeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
108 BAIHAR MP-38-007-019-001/4615
(PONDI (G)) 		1738007000NRG24150420230019392 15/04/2023 bhagwati 1738007WL001129 bhagwati 450001 1326 1326 Processed 15/05/2023 690878268 bhagwati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 123233 123233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150423APB_FTO_9589 48111701 1326
2 BAIHAR MP1738007_150423APB_FTO_9589 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7854
3 BAIHAR MP1738007_150423APB_FTO_9589 Central Bank Of India CBIN0282086 SIJHORA 1105
4 BAIHAR MP1738007_150423APB_FTO_9589 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17680
5 BAIHAR MP1738007_150423APB_FTO_9589 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22117
6 BAIHAR MP1738007_150423APB_FTO_9589 State Bank of India SBIN0003506 MOHGAON 2652
7 BAIHAR MP1738007_150423APB_FTO_9589 State Bank of India SBIN0004510 MALANJKHAND 23868
8 BAIHAR MP1738007_150423APB_FTO_9589 State Bank of India SBIN0013642 PARASWADA 2210
9 BAIHAR MP1738007_150423APB_FTO_9589 Fino Payments Bank Ltd FINO0001446 MP RO 15198
10 BAIHAR MP1738007_150423APB_FTO_9589 India Post Payments Bank IPOS0000001 Balaghat 1768
11 BAIHAR MP1738007_150423APB_FTO_9589 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 22814
12 BAIHAR MP1738007_150423APB_FTO_9589 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3315
13 BAIHAR MP1738007_150423APB_FTO_9589 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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