Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_180423APB_FTO_10946
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-38-007-017-001/2066-B
(BIRWA) 		1738007000NRG24170420230025187 18/04/2023 SAGAR RAMLAL NANDA 1738007WL001528 SAGAR RAMLAL NANDA 00089 CBIN0281038 1326 1326 Processed 12/05/2023 649353430 SAGARRAMLALNANDA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-017-001/10158-A
(BIRWA) 		1738007000NRG24170420230025142 18/04/2023 geeta panchtilak 1738007WL001528 geeta panchtilak 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649353430 geetapanchtilak STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-017-001/10158-A
(BIRWA) 		1738007000NRG24170420230025141 18/04/2023 shyam lal panchtilak 1738007WL001528 shyam lal panchtilak 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649353430 shyamlalpanchtilak STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-017-001/2109-B
(BIRWA) 		1738007000NRG24170420230025195 18/04/2023 dipika dhurwey 1738007WL001528 dipika dhurwey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649353430 dipikadhurwey CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-047-001/1948
(JATTA ( RYT)) 		1738007047NRG24180420230026236 18/04/2023 ramesh 1738007047WL001605 ramesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649353430 ramesh CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-047-001/6205
(JATTA ( RYT)) 		1738007047NRG24180420230026237 18/04/2023 lekhram 1738007047WL001605 lekhram 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649353430 lekhram CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-047-002/2229
(JATTA ( RYT)) 		1738007047NRG24180420230026238 18/04/2023 Manju 1738007047WL001605 Manju 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649353430 Manju CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-047-002/2279
(JATTA ( RYT)) 		1738007047NRG24180420230026240 18/04/2023 Kamla bai 1738007047WL001605 Kamla bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 649353430 Kamlabai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-047-002/2342
(JATTA ( RYT)) 		1738007047NRG24180420230026241 18/04/2023 Laxmi prasad 1738007047WL001605 Laxmi prasad 00089 CBIN0282041 1224 1224 Processed 12/05/2023 649353430 Laxmiprasad CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-052-001/5460
(MENDKI) 		1738007052NRG24180420230026232 18/04/2023 Gayatri 1738007052WL001603 Gayatri 00089 CBIN0282041 2210 2210 Processed 12/05/2023 649353430 Gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 12716 12716
11 BAIHAR MP-38-007-002-001/9800
(LUD) 		1738007000NRG24180420230026705 18/04/2023 Jitrndra 1738007WL001640 Jitrndra 00089 CBIN0282832 1547 1547 Processed 12/05/2023 649353430 Jitrndra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 BAIHAR MP-38-007-010-001/167
(KHAJRA) 		1738007000NRG24170420230026011 18/04/2023 ravindra 1738007WL001578 ravindra 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 ravindra NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-017-001/1768-A
(BIRWA) 		1738007000NRG24170420230025143 18/04/2023 Bhagwanti bai 1738007WL001528 Bhagwanti bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 Bhagwantibai STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-017-001/1777
(BIRWA) 		1738007000NRG24170420230025144 18/04/2023 ramlal 1738007WL001528 ramlal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 ramlal STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-017-001/1790
(BIRWA) 		1738007000NRG24170420230025146 18/04/2023 anupa bai 1738007WL001528 anupa bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 anupabai STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-017-001/1790
(BIRWA) 		1738007000NRG24170420230025145 18/04/2023 RUPLAL 1738007WL001528 RUPLAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 RUPLAL STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-017-001/1877
(BIRWA) 		1738007000NRG24170420230025155 18/04/2023 RAMKALI BAI 1738007WL001528 RAMKALI BAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 RAMKALIBAI STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-017-001/1878
(BIRWA) 		1738007000NRG24170420230025156 18/04/2023 narayan khare 1738007WL001528 narayan khare 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 narayankhare STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-017-001/1917
(BIRWA) 		1738007000NRG24170420230025161 18/04/2023 parmila 1738007WL001528 parmila 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 parmila STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-017-001/1927-B
(BIRWA) 		1738007000NRG24170420230025162 18/04/2023 hemraj 1738007WL001528 hemraj 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 hemraj STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-017-001/1947
(BIRWA) 		1738007000NRG24170420230025164 18/04/2023 nirasha bai 1738007WL001528 nirasha bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 nirashabai STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-017-001/1949
(BIRWA) 		1738007000NRG24170420230025165 18/04/2023 GANESH LAL 1738007WL001528 GANESH LAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 GANESHLAL STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-017-001/1967
(BIRWA) 		1738007000NRG24170420230025166 18/04/2023 shyambati bai 1738007WL001528 shyambati bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 shyambatibai STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-017-001/1973-A
(BIRWA) 		1738007000NRG24170420230025168 18/04/2023 durap singh 1738007WL001528 durap singh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 durapsingh STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-017-001/1978-A
(BIRWA) 		1738007000NRG24170420230025169 18/04/2023 sawani bai 1738007WL001528 sawani bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 sawanibai STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-017-001/2012-B
(BIRWA) 		1738007000NRG24170420230025170 18/04/2023 gangaram panchtilak 1738007WL001528 gangaram panchtilak 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 gangarampanchtilak STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-017-001/2014
(BIRWA) 		1738007000NRG24170420230025175 18/04/2023 anita bai diwan 1738007WL001528 anita bai diwan 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 anitabaidiwan STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-017-001/2014
(BIRWA) 		1738007000NRG24170420230025173 18/04/2023 bharti 1738007WL001528 bharti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 bharti STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-017-001/2014
(BIRWA) 		1738007000NRG24170420230025174 18/04/2023 manish diwan 1738007WL001528 manish diwan 00415 SBIN0001168 442 442 Processed 12/05/2023 649353430 manishdiwan STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-017-001/2025
(BIRWA) 		1738007000NRG24170420230025177 18/04/2023 anil baish 1738007WL001528 anil baish 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 anilbaish STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-017-001/2047
(BIRWA) 		1738007000NRG24170420230025180 18/04/2023 mantura 1738007WL001528 mantura 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 mantura STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-017-001/2057
(BIRWA) 		1738007000NRG24170420230025182 18/04/2023 Mahendra panchtilak 1738007WL001528 Mahendra panchtilak 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 Mahendrapanchtilak STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-017-001/2058
(BIRWA) 		1738007000NRG24170420230025183 18/04/2023 DEVDASH 1738007WL001528 DEVDASH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 DEVDASH STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-017-001/2058
(BIRWA) 		1738007000NRG24170420230025184 18/04/2023 rajendra 1738007WL001528 rajendra 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 rajendra STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-017-001/2088
(BIRWA) 		1738007000NRG24170420230025190 18/04/2023 balram 1738007WL001528 balram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 balram STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-017-001/2090
(BIRWA) 		1738007000NRG24170420230025191 18/04/2023 mangal 1738007WL001528 mangal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 mangal STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-017-001/2099-A
(BIRWA) 		1738007000NRG24170420230025192 18/04/2023 SARASWATI 1738007WL001528 SARASWATI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-017-001/2107
(BIRWA) 		1738007000NRG24170420230025194 18/04/2023 radheshyam 1738007WL001528 radheshyam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 BAIHAR MP-38-007-017-001/2111
(BIRWA) 		1738007000NRG24170420230025196 18/04/2023 SANTOSH 1738007WL001528 SANTOSH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 BAIHAR MP-38-007-017-001/2113
(BIRWA) 		1738007000NRG24170420230025198 18/04/2023 shila bai 1738007WL001528 shila bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 shilabai STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-017-001/2114
(BIRWA) 		1738007000NRG24170420230025200 18/04/2023 NARAYAN 1738007WL001528 NARAYAN 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 NARAYAN STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24170420230025201 18/04/2023 RAJESH UIKEY 1738007WL001528 RAJESH UIKEY 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649353430 RAJESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
43 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24180420230026753 18/04/2023 jhamsingh 1738007WL001643 jhamsingh 00415 SBIN0004510 3094 3094 Processed 12/05/2023 649353430 jhamsingh STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24180420230026754 18/04/2023 Samharo Dhurwey 1738007WL001643 Samharo Dhurwey 00415 SBIN0004510 3094 3094 Processed 12/05/2023 649353430 SamharoDhurwey STATE BANK OF INDIA(508548)
SubTotal 6188 6188
45 BAIHAR MP-38-007-017-001/1967-A
(BIRWA) 		1738007000NRG24170420230025167 18/04/2023 SARJU PATTAVI 1738007WL001528 SARJU PATTAVI 00688 FINO0001001 1326 1326 Processed 13/05/2023 649353430 SARJUPATTAVI FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24170420230025359 18/04/2023 SATVAN 1738007WL001540 SATVAN 00688 FINO0001001 1326 1326 Processed 13/05/2023 649353430 SATVAN FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-018-001/1175-A
(KUKARRA) 		1738007000NRG24170420230025367 18/04/2023 deependra 1738007WL001540 deependra 00688 FINO0001001 1326 1326 Processed 13/05/2023 649353430 deependra FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24170420230025369 18/04/2023 LAMIYA BAI 1738007WL001540 LAMIYA BAI 00688 FINO0001001 1326 1326 Processed 13/05/2023 649353430 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
49 BAIHAR MP-38-007-017-001/1878-B
(BIRWA) 		1738007000NRG24170420230025158 18/04/2023 vinita khare 1738007WL001528 vinita khare 00688 FINO0001446 1326 1326 Processed 13/05/2023 649353430 vinitakhare FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-017-001/2120-C
(BIRWA) 		1738007000NRG24170420230025202 18/04/2023 dileep panchtilak 1738007WL001528 dileep panchtilak 00688 FINO0001446 1326 1326 Processed 13/05/2023 649353430 dileeppanchtilak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 BAIHAR MP-38-007-017-001/2013-A
(BIRWA) 		1738007000NRG24170420230025171 18/04/2023 SANTOSH NANDA 1738007WL001528 SANTOSH NANDA 00688 FINO0009003 1326 1326 Processed 13/05/2023 649353430 SANTOSHNANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 BAIHAR MP-38-007-017-001/1794-A
(BIRWA) 		1738007000NRG24170420230025147 18/04/2023 Pappu nanda 1738007WL001528 Pappu nanda 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 Pappunanda INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAIHAR MP-38-007-017-001/1794-A
(BIRWA) 		1738007000NRG24170420230025148 18/04/2023 rekha nanda 1738007WL001528 rekha nanda 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 rekhananda INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAIHAR MP-38-007-017-001/1795-A
(BIRWA) 		1738007000NRG24170420230025149 18/04/2023 puni nanda 1738007WL001528 puni nanda 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 puninanda INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-017-001/1869-A
(BIRWA) 		1738007000NRG24170420230025151 18/04/2023 gokul prasad bisen 1738007WL001528 gokul prasad bisen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 gokulprasadbisen INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-017-001/1869-A
(BIRWA) 		1738007000NRG24170420230025152 18/04/2023 parwati bisen 1738007WL001528 parwati bisen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 parwatibisen STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-017-001/1870-A
(BIRWA) 		1738007000NRG24170420230025153 18/04/2023 bhagrati bisen 1738007WL001528 bhagrati bisen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 bhagratibisen STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-017-001/1876-A
(BIRWA) 		1738007000NRG24170420230025154 18/04/2023 prembati bai khare 1738007WL001528 prembati bai khare 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 prembatibaikhare INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-017-001/1882-C
(BIRWA) 		1738007000NRG24170420230025159 18/04/2023 ramdayal panchtilak 1738007WL001528 ramdayal panchtilak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 ramdayalpanchtilak INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-017-001/1882-D
(BIRWA) 		1738007000NRG24170420230025160 18/04/2023 sarla bai panchtilak 1738007WL001528 sarla bai panchtilak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 sarlabaipanchtilak INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-017-001/1929-A
(BIRWA) 		1738007000NRG24170420230025163 18/04/2023 punita nanda 1738007WL001528 punita nanda 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 punitananda INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-017-001/2032-B
(BIRWA) 		1738007000NRG24170420230025178 18/04/2023 anita bais 1738007WL001528 anita bais 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 anitabais INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-017-001/2044-A
(BIRWA) 		1738007000NRG24170420230025179 18/04/2023 sombati panjre 1738007WL001528 sombati panjre 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 sombatipanjre INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-017-001/2049-A
(BIRWA) 		1738007000NRG24170420230025181 18/04/2023 santram khare 1738007WL001528 santram khare 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 santramkhare INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-017-001/2062-A
(BIRWA) 		1738007000NRG24170420230025185 18/04/2023 mandulal nanda 1738007WL001528 mandulal nanda 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 mandulalnanda INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-017-001/2082-C
(BIRWA) 		1738007000NRG24170420230025188 18/04/2023 likhanti bai jamre 1738007WL001528 likhanti bai jamre 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649353430 likhantibaijamre STATE BANK OF INDIA(508548)
SubTotal 19890 19890
67 BAIHAR MP-38-007-010-001/168
(KHAJRA) 		1738007000NRG24170420230026012 18/04/2023 GAYATRI 1738007WL001578 GAYATRI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-010-001/168-A
(KHAJRA) 		1738007000NRG24170420230026013 18/04/2023 SIVKUMAR 1738007WL001578 SIVKUMAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-016-002/750
(BHALAPURI) 		1738007000NRG24170420230025066 18/04/2023 bhagvan singh 1738007WL001525 bhagvan singh 00697 BKID0MG1303 663 663 Processed 13/05/2023 649353430 bhagvansingh FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-016-003/291
(BHALAPURI) 		1738007000NRG24170420230025067 18/04/2023 DHYANSING 1738007WL001525 DHYANSING 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 DHYANSING STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-016-003/307
(BHALAPURI) 		1738007000NRG24170420230025068 18/04/2023 LAL SINGH 1738007WL001525 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-018-001/1019
(KUKARRA) 		1738007000NRG24170420230025355 18/04/2023 KARANSINGH 1738007WL001540 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-018-001/1023
(KUKARRA) 		1738007000NRG24170420230025356 18/04/2023 yashwant 1738007WL001540 yashwant 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 yashwant NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-018-001/1026-A
(KUKARRA) 		1738007000NRG24170420230025358 18/04/2023 SARITA 1738007WL001540 SARITA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 SARITA NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24170420230025360 18/04/2023 PARVATI 1738007WL001540 PARVATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24170420230025362 18/04/2023 HARILAL 1738007WL001540 HARILAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 BAIHAR MP-38-007-018-001/1045
(KUKARRA) 		1738007000NRG24170420230025363 18/04/2023 CHIRONJA 1738007WL001540 CHIRONJA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24170420230025364 18/04/2023 DURGESHWARI 1738007WL001540 DURGESHWARI 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 649353430 DURGESHWARI FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24170420230025365 18/04/2023 JAGAN 1738007WL001540 JAGAN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24170420230025368 18/04/2023 AMARLAL 1738007WL001540 AMARLAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-018-001/1192
(KUKARRA) 		1738007000NRG24170420230025370 18/04/2023 MANKUNVAR 1738007WL001540 MANKUNVAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 MANKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-018-001/1306
(KUKARRA) 		1738007000NRG24170420230026015 18/04/2023 DEEPAK 1738007WL001578 DEEPAK 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-018-001/1306
(KUKARRA) 		1738007000NRG24170420230026016 18/04/2023 HEMLATA 1738007WL001578 HEMLATA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24170420230025371 18/04/2023 PANKAJ 1738007WL001540 PANKAJ 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-018-001/1323
(KUKARRA) 		1738007000NRG24170420230025372 18/04/2023 DEVICHAND 1738007WL001540 DEVICHAND 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 DEVICHAND NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24170420230025374 18/04/2023 PREM KALIHARE 1738007WL001540 PREM KALIHARE 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 PREMKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24170420230025375 18/04/2023 ISHWARI 1738007WL001540 ISHWARI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24170420230025376 18/04/2023 RAVINDRA 1738007WL001540 RAVINDRA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-018-001/4007
(KUKARRA) 		1738007000NRG24170420230026017 18/04/2023 prabhudayal 1738007WL001578 prabhudayal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-018-001/6929
(KUKARRA) 		1738007000NRG24170420230025380 18/04/2023 BHAGVANTI 1738007WL001540 BHAGVANTI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-018-001/6929
(KUKARRA) 		1738007000NRG24170420230025381 18/04/2023 RAM MANOHAR 1738007WL001540 RAM MANOHAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 RAMMANOHAR STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-018-001/6938
(KUKARRA) 		1738007000NRG24170420230025383 18/04/2023 MANISH 1738007WL001540 MANISH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649353430 MANISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33813 33813
93 BAIHAR MP-38-007-010-001/185-A
(KHAJRA) 		1738007000NRG24170420230026014 18/04/2023 manoj das 1738007WL001578 manoj das 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 649353430 manojdas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 126310 126310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180423APB_FTO_10946 Central Bank Of India CBIN0281038 MANDLA 1326
2 BAIHAR MP1738007_180423APB_FTO_10946 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 12716
3 BAIHAR MP1738007_180423APB_FTO_10946 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
4 BAIHAR MP1738007_180423APB_FTO_10946 State Bank of India SBIN0001168 Birwa 1326
5 BAIHAR MP1738007_180423APB_FTO_10946 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 38896
6 BAIHAR MP1738007_180423APB_FTO_10946 State Bank of India SBIN0004510 MALANJKHAND 6188
7 BAIHAR MP1738007_180423APB_FTO_10946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 BAIHAR MP1738007_180423APB_FTO_10946 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 BAIHAR MP1738007_180423APB_FTO_10946 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
10 BAIHAR MP1738007_180423APB_FTO_10946 India Post Payments Bank IPOS0000001 Balaghat 19890
11 BAIHAR MP1738007_180423APB_FTO_10946 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 33813
12 BAIHAR MP1738007_180423APB_FTO_10946 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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