Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_210423APB_FTO_14166
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-38-007-010-001/17
(KHAJRA) 		1738007000NRG24210420230044745 21/04/2023 Maneshwar Yadav 1738007WL002751 Maneshwar Yadav 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 ManeshwarYadav STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-010-001/18-A
(KHAJRA) 		1738007000NRG24210420230044747 21/04/2023 anita taram 1738007WL002751 anita taram 00415 SBIN0001168 663 663 Processed 12/05/2023 647091662 anitataram STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-010-001/21
(KHAJRA) 		1738007000NRG24210420230044748 21/04/2023 MILAN SINGH TARAM 1738007WL002751 MILAN SINGH TARAM 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 MILANSINGHTARAM FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-010-001/244
(KHAJRA) 		1738007000NRG24210420230044755 21/04/2023 RAM SINGH ARMO 1738007WL002751 RAM SINGH ARMO 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 RAMSINGHARMO STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-010-001/258-A
(KHAJRA) 		1738007000NRG24210420230044756 21/04/2023 sunita bai yadav 1738007WL002751 sunita bai yadav 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 sunitabaiyadav STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-010-001/2715-A
(KHAJRA) 		1738007000NRG24210420230044758 21/04/2023 SONIKA BANJARA 1738007WL002751 SONIKA BANJARA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 SONIKABANJARA STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-010-001/2929
(KHAJRA) 		1738007000NRG24210420230044761 21/04/2023 SARITA 1738007WL002751 SARITA 00415 SBIN0001168 442 442 Processed 12/05/2023 647091662 SARITA STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-010-001/2987
(KHAJRA) 		1738007000NRG24210420230044762 21/04/2023 MADHUKAR 1738007WL002751 MADHUKAR 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 MADHUKAR STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-010-001/30
(KHAJRA) 		1738007000NRG24210420230044764 21/04/2023 LAXMI TARAM 1738007WL002751 LAXMI TARAM 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 LAXMITARAM STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-010-001/38
(KHAJRA) 		1738007000NRG24210420230044768 21/04/2023 Bhukamp Singh 1738007WL002751 Bhukamp Singh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 BhukampSingh STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-010-001/43
(KHAJRA) 		1738007000NRG24210420230044773 21/04/2023 RAMESHWARI YADAV 1738007WL002751 RAMESHWARI YADAV 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 RAMESHWARIYADAV STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-042-002/1006
(SERPAR) 		1738007000NRG24210420230043790 21/04/2023 Sarla bai 1738007WL002708 Sarla bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 Sarlabai STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-042-002/863-A
(SERPAR) 		1738007000NRG24210420230043791 21/04/2023 Surjit 1738007WL002708 Surjit 00415 SBIN0001168 1326 1326 Processed 13/05/2023 647091662 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24210420230043792 21/04/2023 jhanak 1738007WL002708 jhanak 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 jhanak STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24210420230043793 21/04/2023 rakesh 1738007WL002708 rakesh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 rakesh FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-042-002/874-A
(SERPAR) 		1738007000NRG24210420230043795 21/04/2023 ranjit 1738007WL002708 ranjit 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 ranjit STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-042-002/874-A
(SERPAR) 		1738007000NRG24210420230043796 21/04/2023 Sarojni 1738007WL002708 Sarojni 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647091662 Sarojni STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24210420230043649 21/04/2023 SHANTI 1738007WL002699 SHANTI 00415 SBIN0001168 1224 1224 Processed 12/05/2023 647091662 SHANTI STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-050-002/4742
(MOHARAI (F)) 		1738007000NRG24210420230043656 21/04/2023 BHADIYA 1738007WL002699 BHADIYA 00415 SBIN0001168 1224 1224 Processed 12/05/2023 647091662 BHADIYA STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-050-002/6313
(MOHARAI (F)) 		1738007000NRG24210420230043665 21/04/2023 RAMPYARI 1738007WL002699 RAMPYARI 00415 SBIN0001168 1224 1224 Processed 12/05/2023 647091662 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 24667 24667
21 BAIHAR MP-38-007-053-001/8911
(PATAWA (F)) 		1738007000NRG24210420230044327 21/04/2023 BISWASHA 1738007WL002725 BISWASHA 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647091662 BISWASHA STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-053-001/8961
(PATAWA (F)) 		1738007000NRG24210420230045047 21/04/2023 pusiya bai 1738007WL002770 pusiya bai 00415 SBIN0004510 3094 3094 Processed 12/05/2023 647091662 pusiyabai STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-053-001/8961
(PATAWA (F)) 		1738007000NRG24210420230045046 21/04/2023 subelal 1738007WL002770 subelal 00415 SBIN0004510 3094 3094 Processed 12/05/2023 647091662 subelal STATE BANK OF INDIA(508548)
SubTotal 9503 9503
24 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24210420230043794 21/04/2023 devakibai 1738007WL002708 devakibai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647091662 devakibai AIRTEL PAYMENTS BANK LIMITED(990288)
25 BAIHAR MP-38-007-050-002/4652-A
(MOHARAI (F)) 		1738007000NRG24210420230043638 21/04/2023 MANJU 1738007WL002699 MANJU 00688 FINO0001446 1224 1224 Processed 12/05/2023 647091662 MANJU FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-050-002/4722
(MOHARAI (F)) 		1738007000NRG24210420230043650 21/04/2023 hemant kumar tekam 1738007WL002699 hemant kumar tekam 00688 FINO0001446 1224 1224 Processed 12/05/2023 647091662 hemantkumartekam FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-050-002/4722-A
(MOHARAI (F)) 		1738007000NRG24210420230043651 21/04/2023 Lekhram Kumar Tekam 1738007WL002699 Lekhram Kumar Tekam 00688 FINO0001446 1224 1224 Processed 12/05/2023 647091662 LekhramKumarTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 4998 4998
28 BAIHAR MP-38-007-010-001/107
(KHAJRA) 		1738007000NRG24210420230044737 21/04/2023 SHAKUN BAI 1738007WL002751 SHAKUN BAI 00697 BKID0MG1303 663 663 Processed 12/05/2023 647091662 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-010-001/155
(KHAJRA) 		1738007000NRG24210420230044742 21/04/2023 HEMBATI YADAV 1738007WL002751 HEMBATI YADAV 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 HEMBATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-010-001/161
(KHAJRA) 		1738007000NRG24210420230044744 21/04/2023 SITA BAI YADAV 1738007WL002751 SITA BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 SITABAIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 BAIHAR MP-38-007-010-001/238
(KHAJRA) 		1738007000NRG24210420230044753 21/04/2023 CHANDRABATI 1738007WL002751 CHANDRABATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-010-001/238
(KHAJRA) 		1738007000NRG24210420230044752 21/04/2023 SANUK LAL YADAV 1738007WL002751 SANUK LAL YADAV 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 SANUKLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-010-001/2704-A
(KHAJRA) 		1738007000NRG24210420230044757 21/04/2023 anita bai 1738007WL002751 anita bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 anitabai NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-010-001/272-A
(KHAJRA) 		1738007000NRG24210420230044759 21/04/2023 rameshwar taram 1738007WL002751 rameshwar taram 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 rameshwartaram NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-010-001/282
(KHAJRA) 		1738007000NRG24210420230044760 21/04/2023 KHEMLAL 1738007WL002751 KHEMLAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-010-001/30
(KHAJRA) 		1738007000NRG24210420230044763 21/04/2023 fuleshvari 1738007WL002751 fuleshvari 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 fuleshvari NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-010-001/341
(KHAJRA) 		1738007000NRG24210420230044765 21/04/2023 MANGAL 1738007WL002751 MANGAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-010-001/38
(KHAJRA) 		1738007000NRG24210420230044767 21/04/2023 DHIR SINGH TARAM 1738007WL002751 DHIR SINGH TARAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 DHIRSINGHTARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 BAIHAR MP-38-007-010-001/39
(KHAJRA) 		1738007000NRG24210420230044769 21/04/2023 chaman singh 1738007WL002751 chaman singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-010-001/61
(KHAJRA) 		1738007000NRG24210420230044775 21/04/2023 parvati 1738007WL002751 parvati 00697 BKID0MG1303 663 663 Processed 12/05/2023 647091662 parvati NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-010-001/63
(KHAJRA) 		1738007000NRG24210420230044776 21/04/2023 RAMKUMARI 1738007WL002751 RAMKUMARI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 RAMKUMARI STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-010-001/67
(KHAJRA) 		1738007000NRG24210420230044779 21/04/2023 ARTI BAI 1738007WL002751 ARTI BAI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 647091662 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-048-002/2520
(JAITPURI (F)) 		1738007000NRG24210420230043412 21/04/2023 prbha bai 1738007WL002690 prbha bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 prbhabai NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-048-002/2524
(JAITPURI (F)) 		1738007000NRG24210420230043414 21/04/2023 EANDAR 1738007WL002690 EANDAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 EANDAR NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-048-002/2524-A
(JAITPURI (F)) 		1738007000NRG24210420230043415 21/04/2023 giothrin 1738007WL002690 giothrin 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 giothrin NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-048-002/2555
(JAITPURI (F)) 		1738007000NRG24210420230043417 21/04/2023 KUNTI 1738007WL002690 KUNTI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-048-002/2558
(JAITPURI (F)) 		1738007000NRG24210420230043418 21/04/2023 sukli 1738007WL002690 sukli 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 sukli NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-048-002/2570-A
(JAITPURI (F)) 		1738007000NRG24210420230043419 21/04/2023 battibai 1738007WL002690 battibai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 battibai NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-048-002/2587
(JAITPURI (F)) 		1738007000NRG24210420230043420 21/04/2023 dhniram 1738007WL002690 dhniram 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 dhniram NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24210420230043422 21/04/2023 MUKESH KUMAR 1738007WL002690 MUKESH KUMAR 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 647091662 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24210420230043421 21/04/2023 Sahru 1738007WL002690 Sahru 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 Sahru NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-048-002/2639
(JAITPURI (F)) 		1738007000NRG24210420230043424 21/04/2023 ANITA 1738007WL002690 ANITA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 ANITA STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-048-002/2639-A
(JAITPURI (F)) 		1738007000NRG24210420230043426 21/04/2023 saguna dhurwey 1738007WL002690 saguna dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 sagunadhurwey STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-048-002/2644
(JAITPURI (F)) 		1738007000NRG24210420230043427 21/04/2023 UDAY 1738007WL002690 UDAY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 UDAY NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-048-002/2657-B
(JAITPURI (F)) 		1738007000NRG24210420230043430 21/04/2023 dupsingh 1738007WL002690 dupsingh 00697 BKID0MG1303 884 884 Processed 12/05/2023 647091662 dupsingh NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-048-002/2659
(JAITPURI (F)) 		1738007000NRG24210420230043431 21/04/2023 chandan 1738007WL002690 chandan 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 chandan NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-048-002/2659-A
(JAITPURI (F)) 		1738007000NRG24210420230043432 21/04/2023 svitabai 1738007WL002690 svitabai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 647091662 svitabai NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-048-002/2666-B
(JAITPURI (F)) 		1738007000NRG24210420230043434 21/04/2023 shavita 1738007WL002690 shavita 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 647091662 shavita NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24210420230043436 21/04/2023 JAYKISHOR 1738007WL002690 JAYKISHOR 00697 BKID0MG1303 1326 1326 Rejected 12/05/2023 647091662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24210420230043476 21/04/2023 surendra 1738007WL002692 surendra 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 surendra NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24210420230043477 21/04/2023 tirath 1738007WL002692 tirath 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 tirath NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-050-002/4615
(MOHARAI (F)) 		1738007000NRG24210420230043631 21/04/2023 sukvaro bai 1738007WL002699 sukvaro bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-050-002/4633
(MOHARAI (F)) 		1738007000NRG24210420230043634 21/04/2023 ravita dhurwey 1738007WL002699 ravita dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 ravitadhurwey STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-050-002/4634
(MOHARAI (F)) 		1738007000NRG24210420230043637 21/04/2023 MANTI BAI 1738007WL002699 MANTI BAI 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-050-002/4634
(MOHARAI (F)) 		1738007000NRG24210420230043636 21/04/2023 sukhram 1738007WL002699 sukhram 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 sukhram NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-050-002/4653
(MOHARAI (F)) 		1738007000NRG24210420230043640 21/04/2023 dharam 1738007WL002699 dharam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 dharam NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-050-002/4677-A
(MOHARAI (F)) 		1738007000NRG24210420230043642 21/04/2023 itwarilal markam 1738007WL002699 itwarilal markam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 itwarilalmarkam NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-050-002/4678
(MOHARAI (F)) 		1738007000NRG24210420230043643 21/04/2023 GORAKHNATH 1738007WL002699 GORAKHNATH 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 GORAKHNATH NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24210420230043644 21/04/2023 khelsingh 1738007WL002699 khelsingh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-050-002/4687-A
(MOHARAI (F)) 		1738007000NRG24210420230043646 21/04/2023 RINKI 1738007WL002699 RINKI 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 RINKI NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-050-002/4691
(MOHARAI (F)) 		1738007000NRG24210420230043647 21/04/2023 santram 1738007WL002699 santram 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 santram NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24210420230043648 21/04/2023 chandrabhan 1738007WL002699 chandrabhan 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24210420230045048 21/04/2023 ramsingh dhurwey 1738007WL002771 ramsingh dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 ramsinghdhurwey STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-050-002/4738
(MOHARAI (F)) 		1738007000NRG24210420230043654 21/04/2023 Amarlal 1738007WL002699 Amarlal 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24210420230043498 21/04/2023 ramulabai 1738007WL002694 ramulabai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG24210420230043657 21/04/2023 ramsingh 1738007WL002699 ramsingh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 ramsingh STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-050-002/4764-A
(MOHARAI (F)) 		1738007000NRG24210420230043659 21/04/2023 chitrekha 1738007WL002699 chitrekha 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 chitrekha NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-050-002/4764-A
(MOHARAI (F)) 		1738007000NRG24210420230043658 21/04/2023 dhirsingh 1738007WL002699 dhirsingh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24210420230043660 21/04/2023 BHAGVATI 1738007WL002699 BHAGVATI 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-050-002/6280
(MOHARAI (F)) 		1738007000NRG24210420230043661 21/04/2023 santosh 1738007WL002699 santosh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 BAIHAR MP-38-007-050-002/6297
(MOHARAI (F)) 		1738007000NRG24210420230043499 21/04/2023 DHEERSINGH 1738007WL002694 DHEERSINGH 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 647091662 DHEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67150 67150
82 BAIHAR MP-38-007-010-001/23-A
(KHAJRA) 		1738007000NRG24210420230044750 21/04/2023 SUBELAL 1738007WL002751 SUBELAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647091662 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-048-002/2518
(JAITPURI (F)) 		1738007000NRG24210420230043411 21/04/2023 RAMBATI 1738007WL002690 RAMBATI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647091662 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-048-002/2521
(JAITPURI (F)) 		1738007000NRG24210420230043413 21/04/2023 LAXMI BAI 1738007WL002690 LAXMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647091662 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24210420230043478 21/04/2023 SARITA 1738007WL002692 SARITA 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 647091662 SARITA NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24210420230043479 21/04/2023 tilakram 1738007WL002692 tilakram 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 647091662 tilakram NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-050-002/4262
(MOHARAI (F)) 		1738007000NRG24210420230043627 21/04/2023 chokhendra kumar 1738007WL002699 chokhendra kumar 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 647091662 chokhendrakumar FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-050-002/4592
(MOHARAI (F)) 		1738007000NRG24210420230043628 21/04/2023 manohar singh 1738007WL002699 manohar singh 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647091662 manoharsingh FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-050-002/4601-B
(MOHARAI (F)) 		1738007000NRG24210420230043495 21/04/2023 LALU PRASAD 1738007WL002694 LALU PRASAD 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 647091662 LALUPRASAD STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-050-002/6293
(MOHARAI (F)) 		1738007000NRG24210420230043663 21/04/2023 kisan singh 1738007WL002699 kisan singh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 647091662 kisansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11118 11118
Total 117436 117436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210423APB_FTO_14166 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24667
2 BAIHAR MP1738007_210423APB_FTO_14166 State Bank of India SBIN0004510 MALANJKHAND 9503
3 BAIHAR MP1738007_210423APB_FTO_14166 Fino Payments Bank Ltd FINO0001446 MP RO 4998
4 BAIHAR MP1738007_210423APB_FTO_14166 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 67150
5 BAIHAR MP1738007_210423APB_FTO_14166 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11118

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