Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_100523APB_FTO_35476
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-38-007-008-001/7012
(KOYALIKHAPA) 		1738007000NRG24100520230182319 10/05/2023 charansingh 1738007WL009324 charansingh 00089 CBIN0281997 3315 3315 Processed 16/05/2023 714775869 charansingh CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-018-001/4488
(KUKARRA) 		1738007000NRG24090520230181145 10/05/2023 NIRMLA 1738007WL009272 NIRMLA 00089 CBIN0281997 1326 1326 Processed 16/05/2023 714775869 NIRMLA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
3 BAIHAR MP-38-007-025-001/6202-A
(KEOLARI) 		1738007000NRG24090520230181447 10/05/2023 barjlal 1738007WL009290 barjlal 00089 CBIN0282041 2652 2652 Processed 16/05/2023 714775869 barjlal CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-025-001/6202-A
(KEOLARI) 		1738007000NRG24090520230181448 10/05/2023 sarita 1738007WL009290 sarita 00089 CBIN0282041 2652 2652 Processed 17/05/2023 714775869 sarita IDFC BANK LIMITED(608117)
5 BAIHAR MP-38-007-025-001/6228
(KEOLARI) 		1738007000NRG24090520230181449 10/05/2023 rajesh 1738007WL009290 rajesh 00089 CBIN0282041 1989 1989 Processed 16/05/2023 714775869 rajesh CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-025-002/9083
(KEOLARI) 		1738007000NRG24090520230181459 10/05/2023 gendabai 1738007WL009291 gendabai 00089 CBIN0282041 3094 3094 Processed 16/05/2023 714775869 gendabai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-025-002/9132
(KEOLARI) 		1738007000NRG24090520230181454 10/05/2023 ramesh singh 1738007WL009290 ramesh singh 00089 CBIN0282041 2652 2652 Processed 16/05/2023 714775869 rameshsingh CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-025-002/9181
(KEOLARI) 		1738007000NRG24090520230181460 10/05/2023 rakesh 1738007WL009291 rakesh 00089 CBIN0282041 2652 2652 Processed 17/05/2023 714775869 rakesh FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-025-002/9226-A
(KEOLARI) 		1738007000NRG24090520230181463 10/05/2023 emla bai 1738007WL009291 emla bai 00089 CBIN0282041 2652 2652 Processed 16/05/2023 714775869 emlabai CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-025-002/9226-A
(KEOLARI) 		1738007000NRG24090520230181462 10/05/2023 padam singh 1738007WL009291 padam singh 00089 CBIN0282041 2652 2652 Processed 16/05/2023 714775869 padamsingh CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-030-001/1342
(KARELI) 		1738007000NRG24090520230179773 10/05/2023 Amerbati 1738007WL009210 Amerbati 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714775869 Amerbati FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
12 BAIHAR MP-38-007-002-001/9800
(LUD) 		1738007002NRG24090520230181699 10/05/2023 Jitrndra 1738007002WL009303 Jitrndra 00089 CBIN0282832 663 663 Processed 16/05/2023 714775869 Jitrndra STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-002-002/2522
(LUD) 		1738007002NRG24090520230181700 10/05/2023 jeevan 1738007002WL009303 jeevan 00089 CBIN0282832 1547 1547 Processed 16/05/2023 714775869 jeevan CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-002-002/2612
(LUD) 		1738007002NRG24090520230181701 10/05/2023 lalitabai 1738007002WL009303 lalitabai 00089 CBIN0282832 2210 2210 Processed 16/05/2023 714775869 lalitabai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-002-005/3704-A
(LUD) 		1738007002NRG24090520230181702 10/05/2023 Sukmil 1738007002WL009303 Sukmil 00089 CBIN0282832 221 221 Processed 16/05/2023 714775869 Sukmil CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
16 BAIHAR MP-38-007-018-001/1321
(KUKARRA) 		1738007000NRG24090520230181127 10/05/2023 PRAKASH TEKAM 1738007WL009272 PRAKASH TEKAM 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 PRAKASHTEKAM STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-018-001/3971
(KUKARRA) 		1738007000NRG24090520230181130 10/05/2023 KUSHALA 1738007WL009272 KUSHALA 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 KUSHALA NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-018-001/3972-A
(KUKARRA) 		1738007000NRG24090520230181132 10/05/2023 NEMAN 1738007WL009272 NEMAN 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714775869 NEMAN IDBI BANK(607095)
19 BAIHAR MP-38-007-025-001/6273
(KEOLARI) 		1738007000NRG24090520230181457 10/05/2023 ajab lal 1738007WL009291 ajab lal 00415 SBIN0001168 2652 2652 Processed 16/05/2023 714775869 ajablal STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-025-001/6279
(KEOLARI) 		1738007000NRG24090520230181466 10/05/2023 rajkumari 1738007WL009292 rajkumari 00415 SBIN0001168 3094 3094 Processed 16/05/2023 714775869 rajkumari STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-025-001/6280
(KEOLARI) 		1738007000NRG24090520230181450 10/05/2023 sarsvati 1738007WL009290 sarsvati 00415 SBIN0001168 2652 2652 Processed 16/05/2023 714775869 sarsvati STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-025-001/6281
(KEOLARI) 		1738007000NRG24090520230181452 10/05/2023 baldev singh 1738007WL009290 baldev singh 00415 SBIN0001168 1768 1768 Processed 16/05/2023 714775869 baldevsingh STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-025-002/9054
(KEOLARI) 		1738007000NRG24090520230181453 10/05/2023 samli bai 1738007WL009290 samli bai 00415 SBIN0001168 2652 2652 Processed 16/05/2023 714775869 samlibai STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-025-002/9112
(KEOLARI) 		1738007000NRG24090520230181467 10/05/2023 dinu 1738007WL009292 dinu 00415 SBIN0001168 3094 3094 Processed 16/05/2023 714775869 dinu STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-025-002/9178-A
(KEOLARI) 		1738007000NRG24090520230181468 10/05/2023 bhagwanti 1738007WL009292 bhagwanti 00415 SBIN0001168 3094 3094 Processed 16/05/2023 714775869 bhagwanti STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-025-002/9181
(KEOLARI) 		1738007000NRG24090520230181461 10/05/2023 kalpana 1738007WL009291 kalpana 00415 SBIN0001168 2652 2652 Processed 16/05/2023 714775869 kalpana STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-025-002/9226-C
(KEOLARI) 		1738007000NRG24090520230181464 10/05/2023 rajwanti 1738007WL009291 rajwanti 00415 SBIN0001168 2652 2652 Processed 16/05/2023 714775869 rajwanti STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-028-001/4490-A
(SONPURI) 		1738007000NRG24100520230182700 10/05/2023 shivpyari 1738007WL009338 shivpyari 00415 SBIN0001168 3315 3315 Processed 17/05/2023 714775869 shivpyari INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-030-001/1209
(KARELI) 		1738007000NRG24090520230179751 10/05/2023 NOSHEELA 1738007WL009210 NOSHEELA 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 NOSHEELA STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-030-001/1210
(KARELI) 		1738007000NRG24090520230179752 10/05/2023 vimla 1738007WL009210 vimla 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 vimla STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-030-001/1216-D
(KARELI) 		1738007000NRG24090520230179753 10/05/2023 bakktu singh 1738007WL009210 bakktu singh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 bakktusingh STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-030-001/1232
(KARELI) 		1738007000NRG24090520230179755 10/05/2023 rambati bai 1738007WL009210 rambati bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 rambatibai STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-030-001/1232
(KARELI) 		1738007000NRG24090520230179754 10/05/2023 rambati bai 1738007WL009210 rambati bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 rambatibai STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-030-001/1232-C
(KARELI) 		1738007000NRG24090520230179756 10/05/2023 satish 1738007WL009210 satish 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 satish STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-030-001/1240-A
(KARELI) 		1738007000NRG24090520230179757 10/05/2023 ajay kumar 1738007WL009210 ajay kumar 00415 SBIN0001168 1326 1326 Processed 17/05/2023 714775869 ajaykumar FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-030-001/1242
(KARELI) 		1738007000NRG24090520230179758 10/05/2023 lamiya bai 1738007WL009210 lamiya bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 lamiyabai STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-030-001/1244
(KARELI) 		1738007000NRG24090520230179759 10/05/2023 samlo bai 1738007WL009210 samlo bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 samlobai STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-030-001/1247
(KARELI) 		1738007000NRG24090520230179760 10/05/2023 premlal 1738007WL009210 premlal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 premlal STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-030-001/1256-B
(KARELI) 		1738007000NRG24090520230179578 10/05/2023 sema bai 1738007WL009201 sema bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 semabai STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-030-001/1270
(KARELI) 		1738007000NRG24090520230179761 10/05/2023 harilal 1738007WL009210 harilal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 harilal STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-030-001/1278
(KARELI) 		1738007000NRG24090520230179762 10/05/2023 revti 1738007WL009210 revti 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 revti STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-030-001/1283
(KARELI) 		1738007000NRG24090520230179765 10/05/2023 koushal 1738007WL009210 koushal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 koushal STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-030-001/1283
(KARELI) 		1738007000NRG24090520230179764 10/05/2023 Mukesh Kangle 1738007WL009210 Mukesh Kangle 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 MukeshKangle STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-030-001/1286
(KARELI) 		1738007000NRG24090520230179766 10/05/2023 dhram 1738007WL009210 dhram 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 dhram STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-030-001/1286
(KARELI) 		1738007000NRG24090520230179767 10/05/2023 sukko bai 1738007WL009210 sukko bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 sukkobai STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-030-001/1289
(KARELI) 		1738007000NRG24090520230179768 10/05/2023 parbati 1738007WL009210 parbati 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 parbati STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-030-001/1289
(KARELI) 		1738007000NRG24090520230179769 10/05/2023 saleem 1738007WL009210 saleem 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 saleem STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-030-001/1290
(KARELI) 		1738007000NRG24090520230179770 10/05/2023 runiya bai 1738007WL009210 runiya bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 runiyabai STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-030-001/1290-C
(KARELI) 		1738007000NRG24090520230179580 10/05/2023 umashankar 1738007WL009201 umashankar 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 umashankar STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-030-001/1291
(KARELI) 		1738007000NRG24090520230179771 10/05/2023 shekha singh 1738007WL009210 shekha singh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 shekhasingh STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-030-001/1325
(KARELI) 		1738007000NRG24090520230179583 10/05/2023 dhanraj 1738007WL009201 dhanraj 00415 SBIN0001168 1326 1326 Processed 17/05/2023 714775869 dhanraj FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-030-001/1325
(KARELI) 		1738007000NRG24090520230179581 10/05/2023 salikram 1738007WL009201 salikram 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 salikram STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-030-001/1325
(KARELI) 		1738007000NRG24090520230179582 10/05/2023 urmila 1738007WL009201 urmila 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 urmila STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-030-001/1327-B
(KARELI) 		1738007000NRG24090520230179584 10/05/2023 lakhan tekam 1738007WL009201 lakhan tekam 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 lakhantekam STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-030-001/1327-B
(KARELI) 		1738007000NRG24090520230179585 10/05/2023 sunita bai 1738007WL009201 sunita bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 sunitabai STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-030-001/1328-B
(KARELI) 		1738007000NRG24090520230179586 10/05/2023 dalpat 1738007WL009201 dalpat 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 dalpat STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-030-001/1338
(KARELI) 		1738007000NRG24090520230179587 10/05/2023 baisakhin 1738007WL009201 baisakhin 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 baisakhin STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-030-001/1338
(KARELI) 		1738007000NRG24090520230179588 10/05/2023 sarwan 1738007WL009201 sarwan 00415 SBIN0001168 1326 1326 Processed 17/05/2023 714775869 sarwan INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-030-001/1342
(KARELI) 		1738007000NRG24090520230179772 10/05/2023 raysingh 1738007WL009210 raysingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 raysingh STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-030-001/1382
(KARELI) 		1738007000NRG24090520230179589 10/05/2023 mahendra 1738007WL009201 mahendra 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 mahendra STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-030-001/1385
(KARELI) 		1738007000NRG24090520230179592 10/05/2023 isvrti 1738007WL009201 isvrti 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 isvrti STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-030-001/1389
(KARELI) 		1738007000NRG24090520230179775 10/05/2023 radha bai 1738007WL009210 radha bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 radhabai STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-030-001/1407
(KARELI) 		1738007000NRG24090520230179594 10/05/2023 rajni 1738007WL009201 rajni 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 rajni STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-030-001/1409
(KARELI) 		1738007000NRG24090520230179595 10/05/2023 anilkumar 1738007WL009201 anilkumar 00415 SBIN0001168 1326 1326 Processed 17/05/2023 714775869 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-030-001/1409
(KARELI) 		1738007000NRG24090520230179598 10/05/2023 manjulata 1738007WL009201 manjulata 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 manjulata STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-030-001/1409
(KARELI) 		1738007000NRG24090520230179596 10/05/2023 rameswar 1738007WL009201 rameswar 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 rameswar STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-030-001/1409
(KARELI) 		1738007000NRG24090520230179597 10/05/2023 ramkali 1738007WL009201 ramkali 00415 SBIN0001168 1326 1326 Processed 17/05/2023 714775869 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-030-001/1411
(KARELI) 		1738007000NRG24090520230179599 10/05/2023 ajay 1738007WL009201 ajay 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 ajay STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-030-001/1411
(KARELI) 		1738007000NRG24090520230179600 10/05/2023 sunita 1738007WL009201 sunita 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 sunita STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-030-001/1412
(KARELI) 		1738007000NRG24090520230179601 10/05/2023 hainsram 1738007WL009201 hainsram 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 hainsram STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-030-001/1412
(KARELI) 		1738007000NRG24090520230179602 10/05/2023 pramila bai 1738007WL009201 pramila bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 pramilabai STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-030-001/1413
(KARELI) 		1738007000NRG24090520230179603 10/05/2023 dinesh 1738007WL009201 dinesh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 dinesh STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-030-001/1413
(KARELI) 		1738007000NRG24090520230179604 10/05/2023 radhna bai 1738007WL009201 radhna bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 radhnabai STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-030-001/1420
(KARELI) 		1738007000NRG24090520230179605 10/05/2023 bebibai 1738007WL009201 bebibai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 bebibai STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-030-001/1445
(KARELI) 		1738007000NRG24090520230179606 10/05/2023 dharmendr 1738007WL009201 dharmendr 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 dharmendr STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-030-001/1447
(KARELI) 		1738007000NRG24090520230179607 10/05/2023 shivlal 1738007WL009201 shivlal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 shivlal STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-030-001/1447
(KARELI) 		1738007000NRG24090520230179608 10/05/2023 suman bai 1738007WL009201 suman bai 00415 SBIN0001168 1326 1326 Processed 17/05/2023 714775869 sumanbai FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-030-001/1552-B
(KARELI) 		1738007000NRG24090520230179777 10/05/2023 laxmi bai 1738007WL009210 laxmi bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 laxmibai STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-030-001/166-B
(KARELI) 		1738007000NRG24090520230179778 10/05/2023 munni bai 1738007WL009210 munni bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 munnibai STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-030-002/1224
(KARELI) 		1738007000NRG24090520230179612 10/05/2023 mannalal 1738007WL009201 mannalal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 mannalal STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-030-002/1224
(KARELI) 		1738007000NRG24090520230179613 10/05/2023 vimla bai 1738007WL009201 vimla bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 vimlabai STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-030-002/1258
(KARELI) 		1738007000NRG24090520230179615 10/05/2023 KAMLI 1738007WL009201 KAMLI 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 KAMLI STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-030-002/1258
(KARELI) 		1738007000NRG24090520230179614 10/05/2023 RAMLAL 1738007WL009201 RAMLAL 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 RAMLAL BANK OF MAHARASHTRA(607387)
84 BAIHAR MP-38-007-030-002/1270
(KARELI) 		1738007000NRG24090520230179616 10/05/2023 Dev Singh 1738007WL009201 Dev Singh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 DevSingh STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-030-002/1308
(KARELI) 		1738007000NRG24090520230179620 10/05/2023 Basnti 1738007WL009201 Basnti 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714775869 Basnti STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-030-002/1308
(KARELI) 		1738007000NRG24090520230179619 10/05/2023 davarpal 1738007WL009201 davarpal 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714775869 davarpal STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-030-002/6868
(KARELI) 		1738007000NRG24090520230179623 10/05/2023 lata bai 1738007WL009201 lata bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714775869 latabai STATE BANK OF INDIA(508548)
SubTotal 109174 109174
88 BAIHAR MP-38-007-025-001/6206-A
(KEOLARI) 		1738007000NRG24090520230181456 10/05/2023 deeplal markam 1738007WL009291 deeplal markam 00468 UBIN0543292 1989 1989 Processed 16/05/2023 714775869 deeplalmarkam UNION BANK OF INDIA(508500)
SubTotal 1989 1989
89 BAIHAR MP-38-007-030-001/1225-B
(KARELI) 		1738007000NRG24090520230179575 10/05/2023 Sushila Meravi 1738007WL009201 Sushila Meravi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775869 SushilaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-030-001/1282
(KARELI) 		1738007000NRG24090520230179763 10/05/2023 somkali 1738007WL009210 somkali 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775869 somkali FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-030-001/1391
(KARELI) 		1738007000NRG24090520230179776 10/05/2023 ramkali 1738007WL009210 ramkali 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775869 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
92 BAIHAR MP-38-007-025-002/9246
(KEOLARI) 		1738007000NRG24090520230181465 10/05/2023 ranjeet kumar dhurwey 1738007WL009291 ranjeet kumar dhurwey 00688 FINO0001446 3094 3094 Processed 17/05/2023 714775869 ranjeetkumardhurwey FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-030-001/1256-B
(KARELI) 		1738007000NRG24090520230179577 10/05/2023 seema 1738007WL009201 seema 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775869 seema FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-030-001/1265-A
(KARELI) 		1738007000NRG24090520230179579 10/05/2023 surendra 1738007WL009201 surendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775869 surendra FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-030-001/1382
(KARELI) 		1738007000NRG24090520230179590 10/05/2023 mangal 1738007WL009201 mangal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775869 mangal FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-030-002/2280
(KARELI) 		1738007000NRG24090520230179621 10/05/2023 homendra k 1738007WL009201 homendra k 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775869 homendrak FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
97 BAIHAR MP-38-007-030-002/1270
(KARELI) 		1738007000NRG24090520230179617 10/05/2023 Usha Meravi 1738007WL009201 Usha Meravi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775869 UshaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
98 BAIHAR MP-38-007-018-001/3971
(KUKARRA) 		1738007000NRG24090520230181128 10/05/2023 DEEPTI 1738007WL009272 DEEPTI 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714775869 DEEPTI FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-018-001/3971
(KUKARRA) 		1738007000NRG24090520230181129 10/05/2023 DODAL 1738007WL009272 DODAL 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 DODAL NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-018-001/3972-A
(KUKARRA) 		1738007000NRG24090520230181131 10/05/2023 SAVITRI 1738007WL009272 SAVITRI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-018-001/3985
(KUKARRA) 		1738007000NRG24090520230181133 10/05/2023 PRATAP 1738007WL009272 PRATAP 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-018-001/4047
(KUKARRA) 		1738007000NRG24090520230181134 10/05/2023 CHAMRU 1738007WL009272 CHAMRU 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-018-001/4048-B
(KUKARRA) 		1738007000NRG24090520230181135 10/05/2023 Yashoda 1738007WL009272 Yashoda 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-018-001/4051
(KUKARRA) 		1738007000NRG24090520230181137 10/05/2023 MAGAN SINGH 1738007WL009272 MAGAN SINGH 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-018-001/4426-A
(KUKARRA) 		1738007000NRG24090520230181139 10/05/2023 ganga 1738007WL009272 ganga 00697 BKID0MG1303 1326 1326 Rejected 16/05/2023 714775869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BAIHAR MP-38-007-018-001/4426-A
(KUKARRA) 		1738007000NRG24090520230181138 10/05/2023 mangal 1738007WL009272 mangal 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 mangal NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-018-001/4428
(KUKARRA) 		1738007000NRG24090520230181140 10/05/2023 DASHONDA 1738007WL009272 DASHONDA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 DASHONDA NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-018-001/4429
(KUKARRA) 		1738007000NRG24090520230181141 10/05/2023 DARIYAV 1738007WL009272 DARIYAV 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 DARIYAV NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-018-001/4430-A
(KUKARRA) 		1738007000NRG24090520230181142 10/05/2023 KANHAIYA 1738007WL009272 KANHAIYA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 KANHAIYA IDBI BANK(607095)
110 BAIHAR MP-38-007-018-001/4434
(KUKARRA) 		1738007000NRG24090520230181144 10/05/2023 NAINBATI 1738007WL009272 NAINBATI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-018-001/4505-A
(KUKARRA) 		1738007000NRG24090520230181146 10/05/2023 Devki 1738007WL009272 Devki 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714775869 Devki NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-018-001/6901
(KUKARRA) 		1738007000NRG24090520230181147 10/05/2023 RAKESH 1738007WL009272 RAKESH 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714775869 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
113 BAIHAR MP-38-007-030-001/1464
(KARELI) 		1738007000NRG24090520230179611 10/05/2023 sundar TILASI 1738007WL009201 sundar TILASI 00697 BKID0MG1321 1326 1326 Processed 16/05/2023 714775869 sundarTILASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 BAIHAR MP-38-007-008-001/7012
(KOYALIKHAPA) 		1738007000NRG24100520230182320 10/05/2023 Bhagotin 1738007WL009324 Bhagotin 00697 BKID0NAMRGB 3315 3315 Processed 17/05/2023 714775869 Bhagotin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 180999 180999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100523APB_FTO_35476 Central Bank Of India CBIN0281997 MOTINALA 4641
2 BAIHAR MP1738007_100523APB_FTO_35476 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 22321
3 BAIHAR MP1738007_100523APB_FTO_35476 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
4 BAIHAR MP1738007_100523APB_FTO_35476 State Bank of India SBIN0001168 baihar 1326
5 BAIHAR MP1738007_100523APB_FTO_35476 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 107848
6 BAIHAR MP1738007_100523APB_FTO_35476 Union Bank of India UBIN0543292 BIRSA 1989
7 BAIHAR MP1738007_100523APB_FTO_35476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 BAIHAR MP1738007_100523APB_FTO_35476 Fino Payments Bank Ltd FINO0001446 MP RO 8398
9 BAIHAR MP1738007_100523APB_FTO_35476 India Post Payments Bank IPOS0000001 Balaghat 1326
10 BAIHAR MP1738007_100523APB_FTO_35476 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 19890
11 BAIHAR MP1738007_100523APB_FTO_35476 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
12 BAIHAR MP1738007_100523APB_FTO_35476 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3315

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