Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_041223APB_FTO_372746
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-38-007-032-001/7931-A
(MOWALA) 		1738007032NRG24041220231117765 04/12/2023 treelok 1738007032WL053450 treelok 00089 CBIN0282041 1326 1326 Processed 01/01/2024 321020850 treelok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/10245-A
(PANDUTALA) 		1738007000NRG24301120231112004 04/12/2023 Anita Maravi 1738007WL053093 Anita Maravi 00089 CBIN0282086 1326 1326 Processed 01/01/2024 321020850 AnitaMaravi CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-033-002/1405
(PANDUTALA) 		1738007000NRG24301120231112010 04/12/2023 BIRSI BAI 1738007WL053093 BIRSI BAI 00089 CBIN0282086 1326 1326 Processed 01/01/2024 321020850 BIRSIBAI FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-033-002/1457-A
(PANDUTALA) 		1738007000NRG24011220231113537 04/12/2023 Sudhama Bai Maravi 1738007WL053204 Sudhama Bai Maravi 00089 CBIN0282086 1326 1326 Processed 01/01/2024 321020850 SudhamaBaiMaravi CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-033-002/1459
(PANDUTALA) 		1738007000NRG24301120231112013 04/12/2023 Arjun Singh Maravi 1738007WL053093 Arjun Singh Maravi 00089 CBIN0282086 1326 1326 Processed 01/01/2024 321020850 ArjunSinghMaravi CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-033-002/1461
(PANDUTALA) 		1738007000NRG24301120231112014 04/12/2023 Prembati 1738007WL053093 Prembati 00089 CBIN0282086 1326 1326 Processed 01/01/2024 321020850 Prembati CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-033-002/1502-A
(PANDUTALA) 		1738007000NRG24301120231112016 04/12/2023 Heera Singh Maravi 1738007WL053093 Heera Singh Maravi 00089 CBIN0282086 1326 1326 Processed 01/01/2024 321020850 HeeraSinghMaravi CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-033-002/1556
(PANDUTALA) 		1738007000NRG24301120231112019 04/12/2023 Gangotri 1738007WL053093 Gangotri 00089 CBIN0282086 1326 1326 Processed 01/01/2024 321020850 Gangotri CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24301120231112024 04/12/2023 KAMAL SINGH MARKAM 1738007WL053093 KAMAL SINGH MARKAM 00089 CBIN0282086 1326 1326 Processed 01/01/2024 321020850 KAMALSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24301120231112025 04/12/2023 SHAILWATI BAI 1738007WL053093 SHAILWATI BAI 00089 CBIN0282086 1326 1326 Processed 01/01/2024 321020850 SHAILWATIBAI CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-033-002/1672-A
(PANDUTALA) 		1738007000NRG24011220231113542 04/12/2023 KHUSHBU TANDIYA 1738007WL053204 KHUSHBU TANDIYA 00089 CBIN0282086 1326 1326 Processed 01/01/2024 321020850 KHUSHBUTANDIYA FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-033-002/1672-A
(PANDUTALA) 		1738007000NRG24011220231113543 04/12/2023 SOMTI BAI 1738007WL053204 SOMTI BAI 00089 CBIN0282086 1326 1326 Processed 01/01/2024 321020850 SOMTIBAI CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-033-002/6681
(PANDUTALA) 		1738007000NRG24301120231112032 04/12/2023 Nilesh Dhumketi 1738007WL053093 Nilesh Dhumketi 00089 CBIN0282086 1547 1547 Processed 01/01/2024 321020850 NileshDhumketi CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
14 BAIHAR MP-38-007-033-002/1671-A
(PANDUTALA) 		1738007000NRG24301120231112027 04/12/2023 RUMA TETE 1738007WL053093 RUMA TETE 00354 PUNB0249800 1326 1326 Processed 01/01/2024 321020850 RUMATETE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 BAIHAR MP-38-007-032-001/22562
(MOWALA) 		1738007032NRG24041220231117752 04/12/2023 chainsingh 1738007032WL053450 chainsingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 chainsingh FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-032-001/7821-B
(MOWALA) 		1738007032NRG24041220231117753 04/12/2023 yeswanti 1738007032WL053450 yeswanti 00415 SBIN0001168 884 884 Processed 01/01/2024 321020850 yeswanti STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-032-001/7834-B
(MOWALA) 		1738007032NRG24041220231117755 04/12/2023 narsingh 1738007032WL053450 narsingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 narsingh STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24041220231117756 04/12/2023 jayprakash 1738007032WL053450 jayprakash 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 jayprakash STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-032-001/7881-B
(MOWALA) 		1738007032NRG24041220231117758 04/12/2023 sanor 1738007032WL053450 sanor 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 sanor STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24041220231117759 04/12/2023 sunav 1738007032WL053450 sunav 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 sunav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 BAIHAR MP-38-007-032-001/7908
(MOWALA) 		1738007032NRG24041220231117760 04/12/2023 narendra 1738007032WL053450 narendra 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 narendra CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-032-001/7908-C
(MOWALA) 		1738007032NRG24041220231117761 04/12/2023 rajendra tekam 1738007032WL053450 rajendra tekam 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 rajendratekam STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-032-001/7909
(MOWALA) 		1738007032NRG24041220231117762 04/12/2023 sagan singh 1738007032WL053450 sagan singh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 sagansingh STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-032-001/7928
(MOWALA) 		1738007032NRG24041220231117763 04/12/2023 haresingh 1738007032WL053450 haresingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 haresingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 BAIHAR MP-38-007-032-001/7930
(MOWALA) 		1738007032NRG24041220231117764 04/12/2023 indal 1738007032WL053450 indal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 indal STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-032-001/7939
(MOWALA) 		1738007032NRG24041220231117767 04/12/2023 haresingh 1738007032WL053450 haresingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 haresingh STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24041220231117768 04/12/2023 santu 1738007032WL053450 santu 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 santu STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG24041220231117769 04/12/2023 kamal 1738007032WL053450 kamal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 kamal FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG24041220231117770 04/12/2023 sukhawaro 1738007032WL053450 sukhawaro 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 sukhawaro STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-033-002/1606-A
(PANDUTALA) 		1738007000NRG24301120231112022 04/12/2023 SIS 1738007WL053093 SIS 00415 SBIN0001168 1326 1326 Processed 01/01/2024 321020850 SIS STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-056-001/457
(GARHI) 		1738007000NRG24041220231117741 04/12/2023 DANDI DAS 1738007WL053449 DANDI DAS 00415 SBIN0001168 884 884 Processed 01/01/2024 321020850 DANDIDAS STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-056-001/768-A
(GARHI) 		1738007000NRG24041220231117750 04/12/2023 SHAYAMANAD SHANDILYA 1738007WL053449 SHAYAMANAD SHANDILYA 00415 SBIN0001168 884 884 Processed 01/01/2024 321020850 SHAYAMANADSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
33 BAIHAR MP-38-007-033-002/1300-B
(PANDUTALA) 		1738007000NRG24301120231112007 04/12/2023 Anuuiya Meravi 1738007WL053093 Anuuiya Meravi 00415 SBIN0013652 1326 1326 Processed 01/01/2024 321020850 AnuuiyaMeravi STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-033-002/1583
(PANDUTALA) 		1738007000NRG24301120231112020 04/12/2023 RAMBAI 1738007WL053093 RAMBAI 00415 SBIN0013652 1326 1326 Processed 01/01/2024 321020850 RAMBAI STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-033-002/1606-A
(PANDUTALA) 		1738007000NRG24301120231112023 04/12/2023 Rajkumari 1738007WL053093 Rajkumari 00415 SBIN0013652 1326 1326 Processed 01/01/2024 321020850 Rajkumari STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-033-002/1657-A
(PANDUTALA) 		1738007000NRG24011220231113541 04/12/2023 SUBHAGINI DHURWEY 1738007WL053204 SUBHAGINI DHURWEY 00415 SBIN0013652 1326 1326 Processed 01/01/2024 321020850 SUBHAGINIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24041220231117757 04/12/2023 sanju 1738007032WL053450 sanju 00688 FINO0001001 1326 1326 Processed 01/01/2024 321020850 sanju FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-032-001/7938
(MOWALA) 		1738007032NRG24041220231117766 04/12/2023 gulapa Bai dhurwey 1738007032WL053450 gulapa Bai dhurwey 00688 FINO0001001 1326 1326 Processed 01/01/2024 321020850 gulapaBaidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 BAIHAR MP-38-007-033-002/10219-B
(PANDUTALA) 		1738007000NRG24301120231112003 04/12/2023 RAHUL EKKA 1738007WL053093 RAHUL EKKA 00688 FINO0001446 1326 1326 Processed 01/01/2024 321020850 RAHULEKKA FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-033-002/1300-B
(PANDUTALA) 		1738007000NRG24301120231112006 04/12/2023 Mukesh Meravi 1738007WL053093 Mukesh Meravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321020850 MukeshMeravi FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-033-002/1357
(PANDUTALA) 		1738007000NRG24301120231112009 04/12/2023 Budhan Bai 1738007WL053093 Budhan Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321020850 BudhanBai FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-033-002/1456
(PANDUTALA) 		1738007000NRG24011220231113535 04/12/2023 Sube Lal 1738007WL053204 Sube Lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321020850 SubeLal FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-033-002/1502
(PANDUTALA) 		1738007000NRG24301120231112015 04/12/2023 Rambai Maravi 1738007WL053093 Rambai Maravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321020850 RambaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-033-002/1657
(PANDUTALA) 		1738007000NRG24011220231113540 04/12/2023 Shivbati Maravi 1738007WL053204 Shivbati Maravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321020850 ShivbatiMaravi FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-033-002/1705-B
(PANDUTALA) 		1738007000NRG24301120231112028 04/12/2023 Alok Kumar Maravi 1738007WL053093 Alok Kumar Maravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321020850 AlokKumarMaravi FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-033-002/6638
(PANDUTALA) 		1738007000NRG24301120231112029 04/12/2023 Bimla Bai 1738007WL053093 Bimla Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321020850 BimlaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
47 BAIHAR MP-38-007-050-002/4738
(MOHARAI (F)) 		1738007000NRG24041220231117817 04/12/2023 Motin Bai 1738007WL053453 Motin Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321020850 MotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 BAIHAR MP-38-007-033-002/1243-A
(PANDUTALA) 		1738007000NRG24301120231112005 04/12/2023 jirabai 1738007WL053093 jirabai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 jirabai NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-033-002/1354
(PANDUTALA) 		1738007000NRG24301120231112008 04/12/2023 SUNITA 1738007WL053093 SUNITA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 SUNITA CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-033-002/1409
(PANDUTALA) 		1738007000NRG24301120231112011 04/12/2023 AMROTIN BAI DHUMKETI 1738007WL053093 AMROTIN BAI DHUMKETI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 AMROTINBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-033-002/1443
(PANDUTALA) 		1738007000NRG24301120231112012 04/12/2023 hirasingh 1738007WL053093 hirasingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-033-002/1457
(PANDUTALA) 		1738007000NRG24011220231113536 04/12/2023 Ramli Bai 1738007WL053204 Ramli Bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 RamliBai NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-033-002/1516-A
(PANDUTALA) 		1738007000NRG24301120231112018 04/12/2023 SUMANLATA MARKAM 1738007WL053093 SUMANLATA MARKAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 SUMANLATAMARKAM STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-033-002/6661
(PANDUTALA) 		1738007000NRG24301120231112030 04/12/2023 Fulvati 1738007WL053093 Fulvati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-033-002/6662-A
(PANDUTALA) 		1738007000NRG24301120231112031 04/12/2023 Anju Bai 1738007WL053093 Anju Bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 AnjuBai FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-050-002/460029
(MOHARAI (F)) 		1738007000NRG24041220231117805 04/12/2023 MEERA BAI MERAVI 1738007WL053453 MEERA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 MEERABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG24041220231117806 04/12/2023 RAJKUMAR 1738007WL053453 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24041220231117807 04/12/2023 RAJKUMAR DHURWEY 1738007WL053453 RAJKUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 RAJKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-050-002/4637
(MOHARAI (F)) 		1738007000NRG24041220231117808 04/12/2023 surtana 1738007WL053453 surtana 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 surtana NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24041220231117809 04/12/2023 ratan 1738007WL053453 ratan 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 ratan NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24041220231117812 04/12/2023 baalchand 1738007WL053453 baalchand 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 baalchand NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24041220231117813 04/12/2023 khelsingh 1738007WL053453 khelsingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-050-002/4711
(MOHARAI (F)) 		1738007000NRG24041220231117814 04/12/2023 Kumharin Dhurwey 1738007WL053453 Kumharin Dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 KumharinDhurwey NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24041220231117815 04/12/2023 RUKHMANI 1738007WL053453 RUKHMANI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24041220231117818 04/12/2023 CHAINBATI 1738007WL053453 CHAINBATI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-050-002/4753
(MOHARAI (F)) 		1738007000NRG24041220231117819 04/12/2023 SATIYA BAI DHURWEY 1738007WL053453 SATIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 SATIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24041220231117821 04/12/2023 amrotin 1738007WL053453 amrotin 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 amrotin NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24041220231117820 04/12/2023 karansingh 1738007WL053453 karansingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG24041220231117822 04/12/2023 MAMTA pusam 1738007WL053453 MAMTA pusam 00697 BKID0MG1303 663 663 Processed 01/01/2024 321020850 MAMTApusam NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24041220231117825 04/12/2023 malkhan 1738007WL053453 malkhan 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 321020850 malkhan NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-056-001/357
(GARHI) 		1738007000NRG24041220231117732 04/12/2023 GANGOTRI 1738007WL053449 GANGOTRI 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-056-001/359-A
(GARHI) 		1738007000NRG24041220231117734 04/12/2023 JALSA 1738007WL053449 JALSA 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 JALSA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-056-001/359-A
(GARHI) 		1738007000NRG24041220231117733 04/12/2023 JAY SINGH 1738007WL053449 JAY SINGH 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-056-001/401
(GARHI) 		1738007000NRG24041220231117736 04/12/2023 BAISHAKHIN bai yadav 1738007WL053449 BAISHAKHIN bai yadav 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 BAISHAKHINbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-056-001/439-A
(GARHI) 		1738007000NRG24041220231117738 04/12/2023 SUBELAL 1738007WL053449 SUBELAL 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 SUBELAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAIHAR MP-38-007-056-001/456
(GARHI) 		1738007000NRG24041220231117739 04/12/2023 LAXMI 1738007WL053449 LAXMI 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-056-001/457
(GARHI) 		1738007000NRG24041220231117740 04/12/2023 GOPIKA 1738007WL053449 GOPIKA 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 GOPIKA NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-056-001/500
(GARHI) 		1738007000NRG24041220231117742 04/12/2023 USHA 1738007WL053449 USHA 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 USHA NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-056-001/633
(GARHI) 		1738007000NRG24041220231117743 04/12/2023 kamla 1738007WL053449 kamla 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 kamla NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-056-001/650-A
(GARHI) 		1738007000NRG24041220231117745 04/12/2023 JEVANTI 1738007WL053449 JEVANTI 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 JEVANTI NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-056-001/653
(GARHI) 		1738007000NRG24041220231117746 04/12/2023 SUGAN 1738007WL053449 SUGAN 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-056-001/657
(GARHI) 		1738007000NRG24041220231117748 04/12/2023 ROSHNI 1738007WL053449 ROSHNI 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-056-001/701
(GARHI) 		1738007000NRG24041220231117749 04/12/2023 MANJU 1738007WL053449 MANJU 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 MANJU NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-056-001/813
(GARHI) 		1738007000NRG24041220231117751 04/12/2023 SARASWATI 1738007WL053449 SARASWATI 00697 BKID0MG1303 884 884 Processed 01/01/2024 321020850 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
85 BAIHAR MP-38-007-033-002/1408
(PANDUTALA) 		1738007000NRG24011220231113533 04/12/2023 bhajan singh 1738007WL053204 bhajan singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321020850 bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24041220231117816 04/12/2023 lalsingh 1738007WL053453 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321020850 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-056-001/2409
(GARHI) 		1738007000NRG24041220231117731 04/12/2023 CHANDAN 1738007WL053449 CHANDAN 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321020850 CHANDAN FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-056-001/633
(GARHI) 		1738007000NRG24041220231117744 04/12/2023 MANISH KUMAR 1738007WL053449 MANISH KUMAR 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321020850 MANISHKUMAR FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-056-001/653
(GARHI) 		1738007000NRG24041220231117747 04/12/2023 MOHAN 1738007WL053449 MOHAN 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321020850 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_041223APB_FTO_372746 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_041223APB_FTO_372746 Central Bank Of India CBIN0282086 SIJHORA 16133
3 BAIHAR MP1738007_041223APB_FTO_372746 Punjab National Bank PUNB0249800 AURAI 1326
4 BAIHAR MP1738007_041223APB_FTO_372746 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22542
5 BAIHAR MP1738007_041223APB_FTO_372746 State Bank of India SBIN0013652 Bichhiya Ryt 5304
6 BAIHAR MP1738007_041223APB_FTO_372746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BAIHAR MP1738007_041223APB_FTO_372746 Fino Payments Bank Ltd FINO0001446 MP RO 10608
8 BAIHAR MP1738007_041223APB_FTO_372746 India Post Payments Bank IPOS0000001 Balaghat 1326
9 BAIHAR MP1738007_041223APB_FTO_372746 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 42211
10 BAIHAR MP1738007_041223APB_FTO_372746 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5304

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