Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:09:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_240423APB_FTO_17130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1075
(PARSHAMU) 		1738007000NRG24240420230063238 24/04/2023 samratiya BAI MARKAM 1738007WL003748 samratiya BAI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 645367430 samratiyaBAIMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BAIHAR MP-38-007-028-001/4570-B
(SONPURI) 		1738007000NRG24240420230063217 24/04/2023 umang 1738007WL003744 umang 00078 CNRB0017713 2431 2431 Processed 12/05/2023 645367430 umang NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-028-002/3226-A
(SONPURI) 		1738007000NRG24240420230063210 24/04/2023 yogesh sendre 1738007WL003743 yogesh sendre 00078 CNRB0017713 3315 3315 Processed 12/05/2023 645367430 yogeshsendre CANARA BANK(508532)
SubTotal 5746 5746
4 BAIHAR MP-38-007-019-001/4643
(PONDI (G)) 		1738007000NRG24240420230061871 24/04/2023 samrat singh 1738007WL003680 samrat singh 00089 CBIN0282041 884 884 Processed 12/05/2023 645367430 samratsingh CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-053-001/7267
(PATAWA (F)) 		1738007000NRG24240420230061669 24/04/2023 Dashrath tekam 1738007WL003673 Dashrath tekam 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 Dashrathtekam STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-053-001/8899
(PATAWA (F)) 		1738007000NRG24240420230061672 24/04/2023 Budhasingh meravi 1738007WL003673 Budhasingh meravi 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 Budhasinghmeravi STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24240420230061676 24/04/2023 gayanbati 1738007WL003673 gayanbati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 gayanbati CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24240420230061677 24/04/2023 SUNTI TEKAM 1738007WL003673 SUNTI TEKAM 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 SUNTITEKAM CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24240420230061680 24/04/2023 devraj tekam 1738007WL003673 devraj tekam 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 devrajtekam CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-053-001/8981
(PATAWA (F)) 		1738007000NRG24240420230061691 24/04/2023 MANISHA 1738007WL003673 MANISHA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 MANISHA CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-053-001/8992-A
(PATAWA (F)) 		1738007000NRG24240420230061695 24/04/2023 BISANI BAI TEKAM 1738007WL003673 BISANI BAI TEKAM 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 BISANIBAITEKAM CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-053-001/9021
(PATAWA (F)) 		1738007000NRG24240420230061702 24/04/2023 dharam singh 1738007WL003673 dharam singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 dharamsingh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-054-001/10431
(KATANGI BHU) 		1738007000NRG24240420230062169 24/04/2023 samhaRU 1738007WL003699 samhaRU 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 samhaRU CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-054-001/511-A
(KATANGI BHU) 		1738007000NRG24240420230062170 24/04/2023 somkali 1738007WL003699 somkali 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 somkali CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-054-001/564
(KATANGI BHU) 		1738007000NRG24240420230062171 24/04/2023 panchulal 1738007WL003699 panchulal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 panchulal CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-054-001/564-A
(KATANGI BHU) 		1738007000NRG24240420230062172 24/04/2023 Agnu 1738007WL003699 Agnu 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645367430 Agnu CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
17 BAIHAR MP-38-007-028-001/4515
(SONPURI) 		1738007000NRG24240420230063212 24/04/2023 Shalikram 1738007WL003744 Shalikram 00089 CBIN0282832 3315 3315 Processed 12/05/2023 645367430 Shalikram CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-028-001/4525
(SONPURI) 		1738007000NRG24240420230063215 24/04/2023 dulari 1738007WL003744 dulari 00089 CBIN0282832 1105 1105 Processed 13/05/2023 645367430 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-028-001/4538
(SONPURI) 		1738007000NRG24240420230063209 24/04/2023 durgawati bisen 1738007WL003743 durgawati bisen 00089 CBIN0282832 3315 3315 Processed 13/05/2023 645367430 durgawatibisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
20 BAIHAR MP-38-007-019-001/4592
(PONDI (G)) 		1738007000NRG24240420230061868 24/04/2023 Rajesh dhurwey 1738007WL003680 Rajesh dhurwey 00415 SBIN0001168 221 221 Processed 13/05/2023 645367430 Rajeshdhurwey FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-028-001/4515
(SONPURI) 		1738007000NRG24240420230063213 24/04/2023 Budhram Bavne 1738007WL003744 Budhram Bavne 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645367430 BudhramBavne STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-028-001/4538
(SONPURI) 		1738007000NRG24240420230063208 24/04/2023 devraj 1738007WL003743 devraj 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645367430 devraj STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-050-002/4609
(MOHARAI (F)) 		1738007000NRG24240420230062029 24/04/2023 SUKHIRAM 1738007WL003694 SUKHIRAM 00415 SBIN0001168 1224 1224 Processed 12/05/2023 645367430 SUKHIRAM STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24240420230062035 24/04/2023 lata bai 1738007WL003694 lata bai 00415 SBIN0001168 1224 1224 Processed 12/05/2023 645367430 latabai STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24240420230062037 24/04/2023 vasu kumar pusam 1738007WL003694 vasu kumar pusam 00415 SBIN0001168 1224 1224 Processed 13/05/2023 645367430 vasukumarpusam FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-050-002/4662-A
(MOHARAI (F)) 		1738007000NRG24240420230062038 24/04/2023 DEVKI 1738007WL003694 DEVKI 00415 SBIN0001168 1224 1224 Processed 12/05/2023 645367430 DEVKI STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-050-002/4727-A
(MOHARAI (F)) 		1738007000NRG24240420230062043 24/04/2023 RAMSINGH PUSAM 1738007WL003694 RAMSINGH PUSAM 00415 SBIN0001168 1224 1224 Processed 13/05/2023 645367430 RAMSINGHPUSAM FINO PAYMENTS BANK LTD(608001)
SubTotal 12971 12971
28 BAIHAR MP-38-007-053-001/8997
(PATAWA (F)) 		1738007000NRG24240420230061697 24/04/2023 SAVITARI 1738007WL003673 SAVITARI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 645367430 SAVITARI STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-054-001/6043
(KATANGI BHU) 		1738007000NRG24240420230062173 24/04/2023 chaitram 1738007WL003699 chaitram 00415 SBIN0003506 1326 1326 Processed 12/05/2023 645367430 chaitram CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24240420230062175 24/04/2023 ganga 1738007WL003699 ganga 00415 SBIN0003506 1326 1326 Processed 13/05/2023 645367430 ganga FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
31 BAIHAR MP-38-007-053-001/7264
(PATAWA (F)) 		1738007000NRG24240420230061668 24/04/2023 PANDIT 1738007WL003673 PANDIT 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 PANDIT STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-053-001/8894
(PATAWA (F)) 		1738007000NRG24240420230061671 24/04/2023 RATAN SINGH 1738007WL003673 RATAN SINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 RATANSINGH STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-053-001/8923
(PATAWA (F)) 		1738007000NRG24240420230061674 24/04/2023 manikram 1738007WL003673 manikram 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 manikram STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24240420230061675 24/04/2023 BALIRAM YADAV 1738007WL003673 BALIRAM YADAV 00415 SBIN0004510 1326 1326 Processed 13/05/2023 645367430 BALIRAMYADAV FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-053-001/8928
(PATAWA (F)) 		1738007000NRG24240420230061678 24/04/2023 dulam singh 1738007WL003673 dulam singh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 dulamsingh STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-053-001/8928
(PATAWA (F)) 		1738007000NRG24240420230061679 24/04/2023 HEMLATA 1738007WL003673 HEMLATA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 HEMLATA STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24240420230061681 24/04/2023 DASARU 1738007WL003673 DASARU 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 DASARU STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24240420230061684 24/04/2023 bisram 1738007WL003673 bisram 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 bisram STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24240420230061685 24/04/2023 lekhram dhurwey 1738007WL003673 lekhram dhurwey 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 lekhramdhurwey STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-053-001/8964
(PATAWA (F)) 		1738007000NRG24240420230061687 24/04/2023 ratusingh 1738007WL003673 ratusingh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 ratusingh STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-053-001/8967
(PATAWA (F)) 		1738007000NRG24240420230061688 24/04/2023 santi bai 1738007WL003673 santi bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 santibai STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-053-001/8981
(PATAWA (F)) 		1738007000NRG24240420230061690 24/04/2023 puspa bai 1738007WL003673 puspa bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 puspabai STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-053-001/8983
(PATAWA (F)) 		1738007000NRG24240420230061692 24/04/2023 sombati 1738007WL003673 sombati 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 sombati STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24240420230061693 24/04/2023 sumar 1738007WL003673 sumar 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 sumar STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-053-001/9004
(PATAWA (F)) 		1738007000NRG24240420230061699 24/04/2023 tihari singh 1738007WL003673 tihari singh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 tiharisingh STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-053-001/9004
(PATAWA (F)) 		1738007000NRG24240420230061698 24/04/2023 toksingh 1738007WL003673 toksingh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 toksingh STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-053-001/9020
(PATAWA (F)) 		1738007000NRG24240420230061700 24/04/2023 janki bai 1738007WL003673 janki bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 jankibai STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-053-001/9021
(PATAWA (F)) 		1738007000NRG24240420230061701 24/04/2023 GENDLAL 1738007WL003673 GENDLAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 GENDLAL STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-053-001/9022
(PATAWA (F)) 		1738007000NRG24240420230061703 24/04/2023 JEETLAL 1738007WL003673 JEETLAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 JEETLAL STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24240420230061706 24/04/2023 FULBATI 1738007WL003673 FULBATI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 FULBATI STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24240420230061705 24/04/2023 SAM SINGH 1738007WL003673 SAM SINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 SAMSINGH STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-053-002/105
(PATAWA (F)) 		1738007000NRG24240420230061707 24/04/2023 bisan singh 1738007WL003673 bisan singh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 645367430 bisansingh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
53 BAIHAR MP-38-007-019-001/4621-A
(PONDI (G)) 		1738007000NRG24240420230061870 24/04/2023 Priyanka 1738007WL003680 Priyanka 00415 SBIN0013642 884 884 Processed 12/05/2023 645367430 Priyanka STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-050-002/4758-A
(MOHARAI (F)) 		1738007000NRG24240420230062050 24/04/2023 SANGEETA DHURWEY 1738007WL003694 SANGEETA DHURWEY 00415 SBIN0013642 204 204 Processed 12/05/2023 645367430 SANGEETADHURWEY STATE BANK OF INDIA(508548)
SubTotal 1088 1088
55 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24240420230062176 24/04/2023 satula 1738007WL003699 satula 00666 IDFB0041102 1326 1326 Processed 12/05/2023 645367430 satula IDFC BANK LIMITED(608117)
SubTotal 1326 1326
56 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24240420230061712 24/04/2023 SATVAN 1738007WL003674 SATVAN 00688 FINO0001001 1326 1326 Processed 13/05/2023 645367430 SATVAN FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-018-001/1175-A
(KUKARRA) 		1738007000NRG24240420230061722 24/04/2023 deependra 1738007WL003674 deependra 00688 FINO0001001 1326 1326 Processed 13/05/2023 645367430 deependra FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24240420230061724 24/04/2023 LAMIYA BAI 1738007WL003674 LAMIYA BAI 00688 FINO0001001 1326 1326 Processed 13/05/2023 645367430 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
59 BAIHAR MP-38-007-019-001/4553
(PONDI (G)) 		1738007000NRG24240420230061864 24/04/2023 LALITABAI 1738007WL003680 LALITABAI 00688 FINO0001446 442 442 Processed 13/05/2023 645367430 LALITABAI FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-019-001/4554-A
(PONDI (G)) 		1738007000NRG24240420230061865 24/04/2023 LAXMANDAS 1738007WL003680 LAXMANDAS 00688 FINO0001446 442 442 Processed 13/05/2023 645367430 LAXMANDAS FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-028-002/4001
(SONPURI) 		1738007000NRG24240420230063218 24/04/2023 ajay ghule 1738007WL003744 ajay ghule 00688 FINO0001446 3315 3315 Processed 13/05/2023 645367430 ajayghule FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-050-002/4669
(MOHARAI (F)) 		1738007000NRG24240420230062041 24/04/2023 RAM BAI 1738007WL003694 RAM BAI 00688 FINO0001446 1224 1224 Processed 13/05/2023 645367430 RAMBAI FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-050-002/4729-C
(MOHARAI (F)) 		1738007000NRG24240420230062047 24/04/2023 LAXMI YADAV 1738007WL003694 LAXMI YADAV 00688 FINO0001446 1224 1224 Processed 13/05/2023 645367430 LAXMIYADAV FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-050-002/6265
(MOHARAI (F)) 		1738007000NRG24240420230062053 24/04/2023 TIJEEYA BAI 1738007WL003694 TIJEEYA BAI 00688 FINO0001446 1224 1224 Processed 12/05/2023 645367430 TIJEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7871 7871
65 BAIHAR MP-38-007-019-001/4567
(PONDI (G)) 		1738007000NRG24240420230061866 24/04/2023 Sambati Bai 1738007WL003680 Sambati Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645367430 SambatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 BAIHAR MP-38-007-018-001/1023
(KUKARRA) 		1738007000NRG24240420230061709 24/04/2023 yashwant 1738007WL003674 yashwant 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 yashwant NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-018-001/1026-A
(KUKARRA) 		1738007000NRG24240420230061711 24/04/2023 SARITA 1738007WL003674 SARITA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 SARITA NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24240420230061713 24/04/2023 PARVATI 1738007WL003674 PARVATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24240420230061716 24/04/2023 HARILAL 1738007WL003674 HARILAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24240420230061717 24/04/2023 LAXMI 1738007WL003674 LAXMI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 LAXMI STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-018-001/1045
(KUKARRA) 		1738007000NRG24240420230061718 24/04/2023 CHIRONJA 1738007WL003674 CHIRONJA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24240420230061719 24/04/2023 DURGESHWARI 1738007WL003674 DURGESHWARI 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 645367430 DURGESHWARI FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24240420230061720 24/04/2023 JAGAN 1738007WL003674 JAGAN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24240420230061723 24/04/2023 AMARLAL 1738007WL003674 AMARLAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-018-001/1192
(KUKARRA) 		1738007000NRG24240420230061725 24/04/2023 MANKUNVAR 1738007WL003674 MANKUNVAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 MANKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24240420230061727 24/04/2023 NAVITA 1738007WL003674 NAVITA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 NAVITA NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24240420230061726 24/04/2023 PANKAJ 1738007WL003674 PANKAJ 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 645367430 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-018-001/1323
(KUKARRA) 		1738007000NRG24240420230061728 24/04/2023 DEVICHAND 1738007WL003674 DEVICHAND 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 DEVICHAND NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-018-001/1832-A
(KUKARRA) 		1738007000NRG24240420230061729 24/04/2023 damanlal 1738007WL003674 damanlal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 damanlal NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-018-001/1840-C
(KUKARRA) 		1738007000NRG24240420230061731 24/04/2023 PURUSOTTAM 1738007WL003674 PURUSOTTAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 PURUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-018-001/1853-A
(KUKARRA) 		1738007000NRG24240420230061732 24/04/2023 DEVSINGH 1738007WL003674 DEVSINGH 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 645367430 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24240420230061733 24/04/2023 PREM KALIHARE 1738007WL003674 PREM KALIHARE 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 PREMKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24240420230061734 24/04/2023 ISHWARI 1738007WL003674 ISHWARI 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 645367430 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24240420230061735 24/04/2023 RAVINDRA 1738007WL003674 RAVINDRA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-018-001/225527
(KUKARRA) 		1738007000NRG24240420230061738 24/04/2023 FULBATI 1738007WL003674 FULBATI 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 645367430 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24240420230061739 24/04/2023 DEVLAL 1738007WL003674 DEVLAL 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 645367430 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24240420230061740 24/04/2023 IMLA 1738007WL003674 IMLA 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 645367430 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAIHAR MP-38-007-018-001/6929
(KUKARRA) 		1738007000NRG24240420230061743 24/04/2023 BHAGVANTI 1738007WL003674 BHAGVANTI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-018-001/6929
(KUKARRA) 		1738007000NRG24240420230061744 24/04/2023 RAM MANOHAR 1738007WL003674 RAM MANOHAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 RAMMANOHAR STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-018-001/6938
(KUKARRA) 		1738007000NRG24240420230061746 24/04/2023 MANISH 1738007WL003674 MANISH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 MANISH NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-019-001/4544
(PONDI (G)) 		1738007000NRG24240420230061861 24/04/2023 devsingh 1738007WL003680 devsingh 00697 BKID0MG1303 663 663 Processed 13/05/2023 645367430 devsingh FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-019-001/4544
(PONDI (G)) 		1738007000NRG24240420230061862 24/04/2023 saroj bai 1738007WL003680 saroj bai 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 645367430 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAIHAR MP-38-007-019-001/4546
(PONDI (G)) 		1738007000NRG24240420230061863 24/04/2023 kaml 1738007WL003680 kaml 00697 BKID0MG1303 221 221 Processed 13/05/2023 645367430 kaml FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-019-001/4585
(PONDI (G)) 		1738007000NRG24240420230061867 24/04/2023 Tulsiram 1738007WL003680 Tulsiram 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 645367430 Tulsiram FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-019-001/4645
(PONDI (G)) 		1738007000NRG24240420230061872 24/04/2023 sukhram 1738007WL003680 sukhram 00697 BKID0MG1303 221 221 Processed 12/05/2023 645367430 sukhram NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-019-001/4676
(PONDI (G)) 		1738007000NRG24240420230061873 24/04/2023 khemchand 1738007WL003680 khemchand 00697 BKID0MG1303 442 442 Processed 13/05/2023 645367430 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-050-002/4600-A
(MOHARAI (F)) 		1738007000NRG24240420230062027 24/04/2023 chhoti dhurwey 1738007WL003694 chhoti dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 645367430 chhotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-050-002/4625-A
(MOHARAI (F)) 		1738007000NRG24240420230062030 24/04/2023 jagat singh dhurwey 1738007WL003694 jagat singh dhurwey 00697 BKID0MG1303 1224 1224 Processed 13/05/2023 645367430 jagatsinghdhurwey FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-050-002/4625-A
(MOHARAI (F)) 		1738007000NRG24240420230062031 24/04/2023 sombati bai 1738007WL003694 sombati bai 00697 BKID0MG1303 1224 1224 Processed 13/05/2023 645367430 sombatibai FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-050-002/4626
(MOHARAI (F)) 		1738007000NRG24240420230062032 24/04/2023 MANGLI BAI YADAV 1738007WL003694 MANGLI BAI YADAV 00697 BKID0MG1303 1224 1224 Processed 13/05/2023 645367430 MANGLIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24240420230062036 24/04/2023 bhagat 1738007WL003694 bhagat 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 645367430 bhagat NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24240420230062040 24/04/2023 savita 1738007WL003694 savita 00697 BKID0MG1303 1224 1224 Processed 13/05/2023 645367430 savita FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24240420230062039 24/04/2023 surendra pusam 1738007WL003694 surendra pusam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 645367430 surendrapusam NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-050-002/4670
(MOHARAI (F)) 		1738007000NRG24240420230062042 24/04/2023 ravikumar 1738007WL003694 ravikumar 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 645367430 ravikumar STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-050-002/4730
(MOHARAI (F)) 		1738007000NRG24240420230062048 24/04/2023 bakatsingh 1738007WL003694 bakatsingh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 645367430 bakatsingh NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-050-002/4760
(MOHARAI (F)) 		1738007000NRG24240420230062051 24/04/2023 SHANKAR LAL 1738007WL003694 SHANKAR LAL 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 645367430 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-050-002/6002
(MOHARAI (F)) 		1738007000NRG24240420230062052 24/04/2023 sarsvati 1738007WL003694 sarsvati 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 645367430 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-050-002/6963
(MOHARAI (F)) 		1738007000NRG24240420230062054 24/04/2023 imla bai dhurwey 1738007WL003694 imla bai dhurwey 00697 BKID0MG1303 1224 1224 Processed 13/05/2023 645367430 imlabaidhurwey FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24240420230061694 24/04/2023 RAMBAI DHURWEY 1738007WL003673 RAMBAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645367430 RAMBAIDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 BAIHAR MP-38-007-056-001/576-A
(GARHI) 		1738007000NRG24240420230061874 24/04/2023 Pradeep 1738007WL003680 Pradeep 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 645367430 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54468 54468
111 BAIHAR MP-38-007-019-001/4599
(PONDI (G)) 		1738007000NRG24240420230061869 24/04/2023 suryakant 1738007WL003680 suryakant 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 645367430 suryakant INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-050-002/2015-A
(MOHARAI (F)) 		1738007000NRG24240420230062024 24/04/2023 AMARLAL DHURWEY 1738007WL003694 AMARLAL DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 645367430 AMARLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-050-002/4639-A
(MOHARAI (F)) 		1738007000NRG24240420230062034 24/04/2023 KESHAV KUMAR TEKAM 1738007WL003694 KESHAV KUMAR TEKAM 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 645367430 KESHAVKUMARTEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3774 3774
Total 151555 151555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240423APB_FTO_17130 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_240423APB_FTO_17130 Canara Bank CNRB0017713 Ukwa 5746
3 BAIHAR MP1738007_240423APB_FTO_17130 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 16796
4 BAIHAR MP1738007_240423APB_FTO_17130 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7735
5 BAIHAR MP1738007_240423APB_FTO_17130 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12971
6 BAIHAR MP1738007_240423APB_FTO_17130 State Bank of India SBIN0003506 MOHGAON 3978
7 BAIHAR MP1738007_240423APB_FTO_17130 State Bank of India SBIN0004510 MALANJKHAND 29172
8 BAIHAR MP1738007_240423APB_FTO_17130 State Bank of India SBIN0013642 PARASWADA 1088
9 BAIHAR MP1738007_240423APB_FTO_17130 IDFC Bank IDFB0041102 PIPARIYA 1326
10 BAIHAR MP1738007_240423APB_FTO_17130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 BAIHAR MP1738007_240423APB_FTO_17130 Fino Payments Bank Ltd FINO0001446 MP RO 7871
12 BAIHAR MP1738007_240423APB_FTO_17130 India Post Payments Bank IPOS0000001 Balaghat 1326
13 BAIHAR MP1738007_240423APB_FTO_17130 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 54468
14 BAIHAR MP1738007_240423APB_FTO_17130 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3774

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