Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_180723APB_FTO_174190
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-38-007-018-001/4009-A
(KUKARRA) 		1738007000NRG24180720230865249 18/07/2023 DINESHWAR 1738007WL032042 DINESHWAR 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107148664 DINESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BAIHAR MP-38-007-018-001/1020
(KUKARRA) 		1738007000NRG24180720230865158 18/07/2023 KRASHNA DEVI 1738007WL032042 KRASHNA DEVI 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148664 KRASHNADEVI STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-018-001/1184-A
(KUKARRA) 		1738007000NRG24180720230865189 18/07/2023 SAMHARU 1738007WL032042 SAMHARU 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148664 SAMHARU STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-018-001/1207
(KUKARRA) 		1738007000NRG24180720230865196 18/07/2023 KAMLA 1738007WL032042 KAMLA 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148664 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-018-001/1836
(KUKARRA) 		1738007000NRG24180720230865214 18/07/2023 SUHANTI 1738007WL032042 SUHANTI 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148664 SUHANTI STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-018-001/4013
(KUKARRA) 		1738007000NRG24180720230865252 18/07/2023 GUJRAJ 1738007WL032042 GUJRAJ 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148664 GUJRAJ STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-018-001/4516-A
(KUKARRA) 		1738007000NRG24180720230865278 18/07/2023 RAJESH 1738007WL032042 RAJESH 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148664 RAJESH STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-018-001/4516-A
(KUKARRA) 		1738007000NRG24180720230865279 18/07/2023 URMILA 1738007WL032042 URMILA 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148664 URMILA STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-033-002/1426
(PANDUTALA) 		1738007000NRG24180720230865376 18/07/2023 NISTAR 1738007WL032053 NISTAR 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107148664 NISTAR STATE BANK OF INDIA(508548)
SubTotal 10829 10829
10 BAIHAR MP-38-007-018-001/1167-A
(KUKARRA) 		1738007000NRG24180720230865184 18/07/2023 Ishwar Lal 1738007WL032042 Ishwar Lal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148664 IshwarLal FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-018-001/4071
(KUKARRA) 		1738007000NRG24180720230865255 18/07/2023 MADHU 1738007WL032042 MADHU 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148664 MADHU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 BAIHAR MP-38-007-018-001/1859-A
(KUKARRA) 		1738007000NRG24180720230865223 18/07/2023 Yogesh 1738007WL032042 Yogesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148664 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 BAIHAR MP-38-007-007-001/3340-C
(ALNA) 		1738007000NRG24180720230864854 18/07/2023 Chameli 1738007WL032017 Chameli 00691 IPOS0000001 3315 3315 Processed 22/07/2023 107148664 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
14 BAIHAR MP-38-007-007-001/3340-B
(ALNA) 		1738007000NRG24180720230864852 18/07/2023 Gamla Bai 1738007WL032017 Gamla Bai 00697 BKID0MG1303 2652 2652 Processed 22/07/2023 107148664 GamlaBai NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-018-001/1002
(KUKARRA) 		1738007000NRG24180720230865150 18/07/2023 DHARAM SINGH 1738007WL032042 DHARAM SINGH 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-018-001/1004-A
(KUKARRA) 		1738007000NRG24180720230865152 18/07/2023 LAXMI 1738007WL032042 LAXMI 00697 BKID0MG1303 884 884 Processed 22/07/2023 107148664 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-018-001/1004-A
(KUKARRA) 		1738007000NRG24180720230865151 18/07/2023 RAJESH 1738007WL032042 RAJESH 00697 BKID0MG1303 884 884 Processed 22/07/2023 107148664 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-018-001/1005
(KUKARRA) 		1738007000NRG24180720230865153 18/07/2023 NIRMLA 1738007WL032042 NIRMLA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-018-001/1016
(KUKARRA) 		1738007000NRG24180720230865154 18/07/2023 sagunta 1738007WL032042 sagunta 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 sagunta NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-018-001/1016-A
(KUKARRA) 		1738007000NRG24180720230865155 18/07/2023 RAJULAL 1738007WL032042 RAJULAL 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-018-001/1016-A
(KUKARRA) 		1738007000NRG24180720230865156 18/07/2023 SEETA 1738007WL032042 SEETA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-018-001/1017-B
(KUKARRA) 		1738007000NRG24180720230865157 18/07/2023 URMILA 1738007WL032042 URMILA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-018-001/1023
(KUKARRA) 		1738007000NRG24180720230865159 18/07/2023 RAMESHWARI 1738007WL032042 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-018-001/1026-A
(KUKARRA) 		1738007000NRG24180720230865160 18/07/2023 SARITA 1738007WL032042 SARITA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SARITA NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-018-001/1028
(KUKARRA) 		1738007000NRG24180720230865161 18/07/2023 chhidiya 1738007WL032042 chhidiya 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 chhidiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-018-001/1028
(KUKARRA) 		1738007000NRG24180720230865162 18/07/2023 GULAB 1738007WL032042 GULAB 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 GULAB FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-018-001/1033
(KUKARRA) 		1738007000NRG24180720230865163 18/07/2023 BACHHUDAS 1738007WL032042 BACHHUDAS 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 BACHHUDAS NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-018-001/1033
(KUKARRA) 		1738007000NRG24180720230865164 18/07/2023 PREMBATI 1738007WL032042 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-018-001/1045
(KUKARRA) 		1738007000NRG24180720230865165 18/07/2023 CHIRONJA 1738007WL032042 CHIRONJA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-018-001/1046
(KUKARRA) 		1738007000NRG24180720230865166 18/07/2023 YASHODA 1738007WL032042 YASHODA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-018-001/1050
(KUKARRA) 		1738007000NRG24180720230865168 18/07/2023 ANIL KALIHARE 1738007WL032042 ANIL KALIHARE 00697 BKID0MG1303 442 442 Processed 22/07/2023 107148664 ANILKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-018-001/1091
(KUKARRA) 		1738007000NRG24180720230865169 18/07/2023 PUSHPA 1738007WL032042 PUSHPA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-018-001/1092
(KUKARRA) 		1738007000NRG24180720230865170 18/07/2023 RAMDAS 1738007WL032042 RAMDAS 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-018-001/1111
(KUKARRA) 		1738007000NRG24180720230865171 18/07/2023 Ahiraj 1738007WL032042 Ahiraj 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 Ahiraj NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-018-001/1112
(KUKARRA) 		1738007000NRG24180720230865173 18/07/2023 dhram 1738007WL032042 dhram 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 dhram NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-018-001/1112
(KUKARRA) 		1738007000NRG24180720230865172 18/07/2023 INDRAVATI 1738007WL032042 INDRAVATI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 INDRAVATI FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-018-001/1123
(KUKARRA) 		1738007000NRG24180720230865174 18/07/2023 Santosh 1738007WL032042 Santosh 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 Santosh NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-018-001/1129
(KUKARRA) 		1738007000NRG24180720230865177 18/07/2023 JYOTI 1738007WL032042 JYOTI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-018-001/1130-A
(KUKARRA) 		1738007000NRG24180720230865178 18/07/2023 SANTURA 1738007WL032042 SANTURA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SANTURA FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-018-001/1165-A
(KUKARRA) 		1738007000NRG24180720230865181 18/07/2023 MANOHAR KARAYAT 1738007WL032042 MANOHAR KARAYAT 00697 BKID0MG1303 1105 1105 Processed 22/07/2023 107148664 MANOHARKARAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-018-001/1167
(KUKARRA) 		1738007000NRG24180720230865182 18/07/2023 SUDAMA 1738007WL032042 SUDAMA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-018-001/1168
(KUKARRA) 		1738007000NRG24180720230865185 18/07/2023 TIHARI 1738007WL032042 TIHARI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 TIHARI NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-018-001/1169
(KUKARRA) 		1738007000NRG24180720230865186 18/07/2023 ANUSUIYA 1738007WL032042 ANUSUIYA 00697 BKID0MG1303 1105 1105 Processed 22/07/2023 107148664 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-018-001/1169
(KUKARRA) 		1738007000NRG24180720230865187 18/07/2023 Nanhelal 1738007WL032042 Nanhelal 00697 BKID0MG1303 1105 1105 Processed 22/07/2023 107148664 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-018-001/1183
(KUKARRA) 		1738007000NRG24180720230865188 18/07/2023 PANCHO 1738007WL032042 PANCHO 00697 BKID0MG1303 1105 1105 Processed 22/07/2023 107148664 PANCHO NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-018-001/1184-A
(KUKARRA) 		1738007000NRG24180720230865190 18/07/2023 SONIBAI 1738007WL032042 SONIBAI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAIHAR MP-38-007-018-001/1186
(KUKARRA) 		1738007000NRG24180720230865191 18/07/2023 LALITA 1738007WL032042 LALITA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 LALITA NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-018-001/1188
(KUKARRA) 		1738007000NRG24180720230865192 18/07/2023 BAJRAHIN 1738007WL032042 BAJRAHIN 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-018-001/1206
(KUKARRA) 		1738007000NRG24180720230865194 18/07/2023 KIRAN 1738007WL032042 KIRAN 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-018-001/1206
(KUKARRA) 		1738007000NRG24180720230865193 18/07/2023 RAJESH 1738007WL032042 RAJESH 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-018-001/1206-A
(KUKARRA) 		1738007000NRG24180720230865195 18/07/2023 ANITA SHIVHARE 1738007WL032042 ANITA SHIVHARE 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 ANITASHIVHARE STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-018-001/1208
(KUKARRA) 		1738007000NRG24180720230865197 18/07/2023 MULAMCHAND 1738007WL032042 MULAMCHAND 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 MULAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-018-001/1213-B
(KUKARRA) 		1738007000NRG24180720230865201 18/07/2023 RAMKALI YADAV 1738007WL032042 RAMKALI YADAV 00697 BKID0MG1303 1105 1105 Processed 22/07/2023 107148664 RAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAIHAR MP-38-007-018-001/1219
(KUKARRA) 		1738007000NRG24180720230865202 18/07/2023 sukhiya 1738007WL032042 sukhiya 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-018-001/1823
(KUKARRA) 		1738007000NRG24180720230865203 18/07/2023 GANGA 1738007WL032042 GANGA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 GANGA NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-018-001/1824
(KUKARRA) 		1738007000NRG24180720230865205 18/07/2023 mukesh 1738007WL032042 mukesh 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 mukesh NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-018-001/1824
(KUKARRA) 		1738007000NRG24180720230865204 18/07/2023 RUPABAI 1738007WL032042 RUPABAI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 RUPABAI NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-018-001/1825
(KUKARRA) 		1738007000NRG24180720230865206 18/07/2023 umesh 1738007WL032042 umesh 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 umesh NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-018-001/1826
(KUKARRA) 		1738007000NRG24180720230865209 18/07/2023 MEHATRIN 1738007WL032042 MEHATRIN 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 MEHATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-018-001/1827
(KUKARRA) 		1738007000NRG24180720230865211 18/07/2023 kanhaiya 1738007WL032042 kanhaiya 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-018-001/1830
(KUKARRA) 		1738007000NRG24180720230865213 18/07/2023 FULBATI 1738007WL032042 FULBATI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-018-001/1847-A
(KUKARRA) 		1738007000NRG24180720230865216 18/07/2023 SEMLAL 1738007WL032042 SEMLAL 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SEMLAL STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-018-001/1847-A
(KUKARRA) 		1738007000NRG24180720230865217 18/07/2023 SHAYAMKALI 1738007WL032042 SHAYAMKALI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SHAYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-018-001/1847-B
(KUKARRA) 		1738007000NRG24180720230865218 18/07/2023 Amarlal 1738007WL032042 Amarlal 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 Amarlal STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-018-001/1847-B
(KUKARRA) 		1738007000NRG24180720230865219 18/07/2023 Kunvariya 1738007WL032042 Kunvariya 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 Kunvariya NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-018-001/1853-A
(KUKARRA) 		1738007000NRG24180720230865221 18/07/2023 SUNITA 1738007WL032042 SUNITA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24180720230865222 18/07/2023 PREM KALIHARE 1738007WL032042 PREM KALIHARE 00697 BKID0MG1303 663 663 Processed 22/07/2023 107148664 PREMKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-018-001/2069-A
(KUKARRA) 		1738007000NRG24180720230865224 18/07/2023 BUDHIYA 1738007WL032042 BUDHIYA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-018-001/2072
(KUKARRA) 		1738007000NRG24180720230865226 18/07/2023 MITHLESH 1738007WL032042 MITHLESH 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-018-001/2081
(KUKARRA) 		1738007000NRG24180720230865229 18/07/2023 BRAJ LAL 1738007WL032042 BRAJ LAL 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 BRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 BAIHAR MP-38-007-018-001/2081
(KUKARRA) 		1738007000NRG24180720230865228 18/07/2023 SAHODRA 1738007WL032042 SAHODRA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SAHODRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-018-001/2087
(KUKARRA) 		1738007000NRG24180720230865231 18/07/2023 SHOBHITDAS 1738007WL032042 SHOBHITDAS 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SHOBHITDAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-018-001/2088
(KUKARRA) 		1738007000NRG24180720230865232 18/07/2023 MANOHAR DAS 1738007WL032042 MANOHAR DAS 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 MANOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-018-001/2092
(KUKARRA) 		1738007000NRG24180720230865233 18/07/2023 KAJALI 1738007WL032042 KAJALI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 KAJALI NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-018-001/2096
(KUKARRA) 		1738007000NRG24180720230865235 18/07/2023 Durga bai 1738007WL032042 Durga bai 00697 BKID0MG1303 442 442 Processed 22/07/2023 107148664 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-018-001/2096
(KUKARRA) 		1738007000NRG24180720230865236 18/07/2023 RAMDIN YADAV 1738007WL032042 RAMDIN YADAV 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 RAMDINYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 BAIHAR MP-38-007-018-001/2097
(KUKARRA) 		1738007000NRG24180720230865237 18/07/2023 SARSWATI 1738007WL032042 SARSWATI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-018-001/225516
(KUKARRA) 		1738007000NRG24180720230865239 18/07/2023 PREMLATA 1738007WL032042 PREMLATA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-018-001/225526
(KUKARRA) 		1738007000NRG24180720230865240 18/07/2023 leelavati 1738007WL032042 leelavati 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 leelavati NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-018-001/3969-A
(KUKARRA) 		1738007000NRG24180720230865242 18/07/2023 DEVENDRA YADAV 1738007WL032042 DEVENDRA YADAV 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 DEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-018-001/4004
(KUKARRA) 		1738007000NRG24180720230865243 18/07/2023 RATIYA 1738007WL032042 RATIYA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-018-001/4004-A
(KUKARRA) 		1738007000NRG24180720230865245 18/07/2023 BUDHWARO BAI 1738007WL032042 BUDHWARO BAI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 BUDHWAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAIHAR MP-38-007-018-001/4004-A
(KUKARRA) 		1738007000NRG24180720230865244 18/07/2023 PAWAN 1738007WL032042 PAWAN 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-018-001/4005
(KUKARRA) 		1738007000NRG24180720230865246 18/07/2023 SAMLI 1738007WL032042 SAMLI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-018-001/4006
(KUKARRA) 		1738007000NRG24180720230865247 18/07/2023 DARSHAN 1738007WL032042 DARSHAN 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-018-001/4009
(KUKARRA) 		1738007000NRG24180720230865248 18/07/2023 Bhagat 1738007WL032042 Bhagat 00697 BKID0MG1303 663 663 Processed 22/07/2023 107148664 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-018-001/4009-A
(KUKARRA) 		1738007000NRG24180720230865250 18/07/2023 MONIKA 1738007WL032042 MONIKA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-018-001/4013
(KUKARRA) 		1738007000NRG24180720230865251 18/07/2023 TASHULAL 1738007WL032042 TASHULAL 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 TASHULAL NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-018-001/4013-A
(KUKARRA) 		1738007000NRG24180720230865253 18/07/2023 BIHARI 1738007WL032042 BIHARI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-018-001/4013-A
(KUKARRA) 		1738007000NRG24180720230865254 18/07/2023 URMILA 1738007WL032042 URMILA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 URMILA STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-018-001/4071-A
(KUKARRA) 		1738007000NRG24180720230865256 18/07/2023 BANIHARIN 1738007WL032042 BANIHARIN 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 BANIHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-018-001/4079
(KUKARRA) 		1738007000NRG24180720230865259 18/07/2023 DHANESHWAR 1738007WL032042 DHANESHWAR 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 DHANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-018-001/4079
(KUKARRA) 		1738007000NRG24180720230865260 18/07/2023 PREMBATI 1738007WL032042 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-018-001/4459-B
(KUKARRA) 		1738007000NRG24180720230865261 18/07/2023 AANND 1738007WL032042 AANND 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 AANND NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-018-001/4459-B
(KUKARRA) 		1738007000NRG24180720230865262 18/07/2023 YASHODA 1738007WL032042 YASHODA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAIHAR MP-38-007-018-001/4459-C
(KUKARRA) 		1738007000NRG24180720230865264 18/07/2023 DURGESH 1738007WL032042 DURGESH 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-018-001/4459-C
(KUKARRA) 		1738007000NRG24180720230865263 18/07/2023 TORAN 1738007WL032042 TORAN 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 TORAN NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-018-001/4463
(KUKARRA) 		1738007000NRG24180720230865265 18/07/2023 sukhlal 1738007WL032042 sukhlal 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-018-001/4464
(KUKARRA) 		1738007000NRG24180720230865266 18/07/2023 MADHURI 1738007WL032042 MADHURI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-018-001/4482
(KUKARRA) 		1738007000NRG24180720230865267 18/07/2023 NANDLAL 1738007WL032042 NANDLAL 00697 BKID0MG1303 1105 1105 Processed 22/07/2023 107148664 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-018-001/4484-A
(KUKARRA) 		1738007000NRG24180720230865268 18/07/2023 NEHRU 1738007WL032042 NEHRU 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 NEHRU NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-018-001/4490
(KUKARRA) 		1738007000NRG24180720230865270 18/07/2023 khemlata 1738007WL032042 khemlata 00697 BKID0MG1303 1105 1105 Processed 22/07/2023 107148664 khemlata INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-018-001/4490
(KUKARRA) 		1738007000NRG24180720230865269 18/07/2023 RAJKUMAR 1738007WL032042 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-018-001/4491
(KUKARRA) 		1738007000NRG24180720230865271 18/07/2023 santlal 1738007WL032042 santlal 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 santlal NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-018-001/4492
(KUKARRA) 		1738007000NRG24180720230865272 18/07/2023 KANCHAN 1738007WL032042 KANCHAN 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-018-001/4501-B
(KUKARRA) 		1738007000NRG24180720230865275 18/07/2023 CHETNA 1738007WL032042 CHETNA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 CHETNA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAIHAR MP-38-007-018-001/4505-A
(KUKARRA) 		1738007000NRG24180720230865277 18/07/2023 Devki 1738007WL032042 Devki 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 Devki NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-018-001/4527
(KUKARRA) 		1738007000NRG24180720230865281 18/07/2023 ANJANI 1738007WL032042 ANJANI 00697 BKID0MG1303 442 442 Processed 22/07/2023 107148664 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-018-001/4527-B
(KUKARRA) 		1738007000NRG24180720230865282 18/07/2023 RAMBATI 1738007WL032042 RAMBATI 00697 BKID0MG1303 442 442 Processed 22/07/2023 107148664 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-018-001/6908
(KUKARRA) 		1738007000NRG24180720230865283 18/07/2023 KOMAL 1738007WL032042 KOMAL 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-018-001/6916-A
(KUKARRA) 		1738007000NRG24180720230865284 18/07/2023 DARSHAN 1738007WL032042 DARSHAN 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-018-001/6930
(KUKARRA) 		1738007000NRG24180720230865285 18/07/2023 HEMLTA 1738007WL032042 HEMLTA 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-018-001/6930
(KUKARRA) 		1738007000NRG24180720230865286 18/07/2023 PRAMOD DAS 1738007WL032042 PRAMOD DAS 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 PRAMODDAS NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-018-001/994
(KUKARRA) 		1738007000NRG24180720230865289 18/07/2023 rambati 1738007WL032042 rambati 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAIHAR MP-38-007-018-001/994
(KUKARRA) 		1738007000NRG24180720230865288 18/07/2023 SAWANLAL 1738007WL032042 SAWANLAL 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 SAWANLAL NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-018-001/998-A
(KUKARRA) 		1738007000NRG24180720230865290 18/07/2023 AMRBATI 1738007WL032042 AMRBATI 00697 BKID0MG1303 1326 1326 Processed 22/07/2023 107148664 AMRBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130611 130611
117 BAIHAR MP-38-007-018-001/1165-A
(KUKARRA) 		1738007000NRG24180720230865179 18/07/2023 KOMAL 1738007WL032042 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148664 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-018-001/1167
(KUKARRA) 		1738007000NRG24180720230865183 18/07/2023 PRATAP 1738007WL032042 PRATAP 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148664 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-018-001/4074
(KUKARRA) 		1738007000NRG24180720230865257 18/07/2023 SURESH 1738007WL032042 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148664 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 154037 154037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180723APB_FTO_174190 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_180723APB_FTO_174190 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10829
3 BAIHAR MP1738007_180723APB_FTO_174190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BAIHAR MP1738007_180723APB_FTO_174190 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BAIHAR MP1738007_180723APB_FTO_174190 India Post Payments Bank IPOS0000001 Balaghat 3315
6 BAIHAR MP1738007_180723APB_FTO_174190 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 130611
7 BAIHAR MP1738007_180723APB_FTO_174190 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978

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