Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_041023APB_FTO_303349
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-38-007-026-002/798
(KINARDA) 		1738007000NRG24041020230953846 04/10/2023 santosh 1738007WL043358 santosh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 santosh FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-026-002/798
(KINARDA) 		1738007000NRG24041020230953845 04/10/2023 shyambati 1738007WL043358 shyambati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 shyambati FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-026-002/798-A
(KINARDA) 		1738007000NRG24041020230953847 04/10/2023 bismotin 1738007WL043358 bismotin 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 bismotin CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-026-002/836
(KINARDA) 		1738007000NRG24041020230953850 04/10/2023 devanti 1738007WL043358 devanti 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 devanti FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-026-002/836
(KINARDA) 		1738007000NRG24041020230953849 04/10/2023 dhupsingh 1738007WL043358 dhupsingh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 dhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-026-002/839
(KINARDA) 		1738007000NRG24041020230953853 04/10/2023 SANTOSH MARKAM 1738007WL043358 SANTOSH MARKAM 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 SANTOSHMARKAM FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-026-002/847
(KINARDA) 		1738007000NRG24041020230953854 04/10/2023 Narendra 1738007WL043358 Narendra 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-026-002/847
(KINARDA) 		1738007000NRG24041020230953855 04/10/2023 Sangeeta 1738007WL043358 Sangeeta 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-026-002/862
(KINARDA) 		1738007000NRG24041020230953749 04/10/2023 munalal 1738007WL043355 munalal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 munalal INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-026-002/862
(KINARDA) 		1738007000NRG24041020230953750 04/10/2023 santlal 1738007WL043355 santlal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 santlal CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-002/862-A
(KINARDA) 		1738007000NRG24041020230953752 04/10/2023 Dhanwanti 1738007WL043355 Dhanwanti 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 Dhanwanti INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-026-002/881-B
(KINARDA) 		1738007000NRG24041020230953858 04/10/2023 Yashwanti 1738007WL043358 Yashwanti 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 Yashwanti CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-002/926
(KINARDA) 		1738007000NRG24041020230953859 04/10/2023 narendra 1738007WL043358 narendra 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 narendra FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-026-002/928-A
(KINARDA) 		1738007000NRG24041020230953861 04/10/2023 Lochan markam 1738007WL043358 Lochan markam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 Lochanmarkam CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-002/941
(KINARDA) 		1738007000NRG24041020230953866 04/10/2023 dhirpal singh 1738007WL043358 dhirpal singh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 dhirpalsingh CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-002/941
(KINARDA) 		1738007000NRG24041020230953865 04/10/2023 meena bai 1738007WL043358 meena bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 meenabai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-054-002/10069-A
(KATANGI BHU) 		1738007000NRG24041020230953595 04/10/2023 gokul singh 1738007WL043347 gokul singh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 gokulsingh FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-054-002/6032
(KATANGI BHU) 		1738007000NRG24041020230953596 04/10/2023 ramsingh 1738007WL043347 ramsingh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 ramsingh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-054-002/7142
(KATANGI BHU) 		1738007000NRG24041020230953597 04/10/2023 kamla bai 1738007WL043347 kamla bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 kamlabai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-054-002/7146-A
(KATANGI BHU) 		1738007000NRG24041020230953606 04/10/2023 anupa 1738007WL043348 anupa 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 anupa CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-054-002/7146-A
(KATANGI BHU) 		1738007000NRG24041020230953605 04/10/2023 dharam 1738007WL043348 dharam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 dharam CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-054-002/7154
(KATANGI BHU) 		1738007000NRG24041020230953599 04/10/2023 ratiya 1738007WL043347 ratiya 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 ratiya CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-054-002/7154-A
(KATANGI BHU) 		1738007000NRG24041020230953600 04/10/2023 nainsingh 1738007WL043347 nainsingh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 nainsingh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-054-002/7154-A
(KATANGI BHU) 		1738007000NRG24041020230953601 04/10/2023 sunita 1738007WL043347 sunita 00089 CBIN0282041 1326 1326 Processed 10/11/2023 291341296 sunita STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-054-002/9897-D
(KATANGI BHU) 		1738007000NRG24041020230953602 04/10/2023 rakesh 1738007WL043347 rakesh 00089 CBIN0282041 1326 1326 Processed 10/11/2023 291341296 rakesh STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-054-002/9940
(KATANGI BHU) 		1738007000NRG24041020230953608 04/10/2023 ramsingh 1738007WL043348 ramsingh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 ramsingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-054-002/9940
(KATANGI BHU) 		1738007000NRG24041020230953607 04/10/2023 runi bai 1738007WL043348 runi bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 runibai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-054-002/9963-A
(KATANGI BHU) 		1738007000NRG24041020230953603 04/10/2023 himmat singh 1738007WL043347 himmat singh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 himmatsingh FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-054-002/9965
(KATANGI BHU) 		1738007000NRG24041020230953604 04/10/2023 chhotelal 1738007WL043347 chhotelal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291341296 chhotelal CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
30 BAIHAR MP-38-007-026-002/931
(KINARDA) 		1738007000NRG24041020230953863 04/10/2023 samar singh 1738007WL043358 samar singh 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291341296 samarsingh STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-026-002/931
(KINARDA) 		1738007000NRG24041020230953864 04/10/2023 sunita 1738007WL043358 sunita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291341296 sunita CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-027-002/8149
(PONDI( U)) 		1738007000NRG24041020230953877 04/10/2023 likanti 1738007WL043361 likanti 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291341296 likanti CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-027-002/8328
(PONDI( U)) 		1738007000NRG24041020230953879 04/10/2023 GULFAT PANCHE 1738007WL043361 GULFAT PANCHE 00089 CBIN0282832 442 442 Processed 09/11/2023 291341296 GULFATPANCHE CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-027-002/8328
(PONDI( U)) 		1738007000NRG24041020230953880 04/10/2023 Kumesawari 1738007WL043361 Kumesawari 00089 CBIN0282832 442 442 Processed 09/11/2023 291341296 Kumesawari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
35 BAIHAR MP-38-007-023-001/2935
(KOHKA) 		1738007000NRG24041020230953895 04/10/2023 dilip 1738007WL043366 dilip 00415 SBIN0001168 221 221 Processed 10/11/2023 291341296 dilip STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-023-001/2935
(KOHKA) 		1738007000NRG24041020230953896 04/10/2023 maya 1738007WL043366 maya 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291341296 maya STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-023-001/3004-A
(KOHKA) 		1738007000NRG24041020230953897 04/10/2023 tara bai 1738007WL043366 tara bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291341296 tarabai STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-023-001/3026
(KOHKA) 		1738007000NRG24041020230953899 04/10/2023 budhiya 1738007WL043366 budhiya 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291341296 budhiya STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-023-001/3026
(KOHKA) 		1738007000NRG24041020230953898 04/10/2023 samarlal 1738007WL043366 samarlal 00415 SBIN0001168 221 221 Processed 10/11/2023 291341296 samarlal STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-023-001/3074
(KOHKA) 		1738007000NRG24041020230953900 04/10/2023 ramesh 1738007WL043366 ramesh 00415 SBIN0001168 884 884 Processed 10/11/2023 291341296 ramesh STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-026-002/836
(KINARDA) 		1738007000NRG24041020230953851 04/10/2023 aswanti 1738007WL043358 aswanti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291341296 aswanti STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-027-002/8177-A
(PONDI( U)) 		1738007000NRG24041020230953878 04/10/2023 Sunil 1738007WL043361 Sunil 00415 SBIN0001168 663 663 Processed 10/11/2023 291341296 Sunil STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-050-002/4592
(MOHARAI (F)) 		1738007000NRG24041020230953324 04/10/2023 devki tekam 1738007WL043324 devki tekam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291341296 devkitekam STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-050-002/4744
(MOHARAI (F)) 		1738007000NRG24041020230953336 04/10/2023 sumantra tekam 1738007WL043324 sumantra tekam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291341296 sumantratekam STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-050-002/4755
(MOHARAI (F)) 		1738007000NRG24041020230953338 04/10/2023 DEEPSINGH TEKAM 1738007WL043324 DEEPSINGH TEKAM 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291341296 DEEPSINGHTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 BAIHAR MP-38-007-056-001/805-A
(GARHI) 		1738007000NRG24041020230953886 04/10/2023 Shandhya 1738007WL043364 Shandhya 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291341296 Shandhya STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-056-001/860-B
(GARHI) 		1738007000NRG24041020230952674 04/10/2023 MADHU 1738007WL043266 MADHU 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291341296 MADHU STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-056-001/9417-A
(GARHI) 		1738007000NRG24041020230953890 04/10/2023 ANTAN 1738007WL043365 ANTAN 00415 SBIN0001168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15470 15470
49 BAIHAR MP-38-007-026-002/862-A
(KINARDA) 		1738007000NRG24041020230953751 04/10/2023 Bhudh singh 1738007WL043355 Bhudh singh 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291341296 Bhudhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-026-002/928-A
(KINARDA) 		1738007000NRG24041020230953860 04/10/2023 hirasingh 1738007WL043358 hirasingh 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291341296 hirasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
51 BAIHAR MP-38-007-026-002/862-B
(KINARDA) 		1738007000NRG24041020230953753 04/10/2023 ANTLAL PUSAM 1738007WL043355 ANTLAL PUSAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291341296 ANTLALPUSAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 BAIHAR MP-38-007-026-002/793-B
(KINARDA) 		1738007000NRG24041020230953844 04/10/2023 Ravindra Marskole 1738007WL043358 Ravindra Marskole 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341296 RavindraMarskole FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-026-002/798-C
(KINARDA) 		1738007000NRG24041020230953848 04/10/2023 Rameshvar Markam 1738007WL043358 Rameshvar Markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341296 RameshvarMarkam FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-026-002/836-A
(KINARDA) 		1738007000NRG24041020230953852 04/10/2023 LAXWANTI MARKAM 1738007WL043358 LAXWANTI MARKAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341296 LAXWANTIMARKAM FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-026-002/929-B
(KINARDA) 		1738007000NRG24041020230953862 04/10/2023 Ravindra Markam 1738007WL043358 Ravindra Markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341296 RavindraMarkam FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-026-002/985-A
(KINARDA) 		1738007000NRG24041020230953867 04/10/2023 Sukvanti 1738007WL043358 Sukvanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341296 Sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-050-002/4722-A
(MOHARAI (F)) 		1738007000NRG24041020230953334 04/10/2023 Lekhram Kumar Tekam 1738007WL043324 Lekhram Kumar Tekam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341296 LekhramKumarTekam FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-054-002/7142-C
(KATANGI BHU) 		1738007000NRG24041020230953598 04/10/2023 pachlu mrakam 1738007WL043347 pachlu mrakam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341296 pachlumrakam FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
59 BAIHAR MP-38-007-026-002/985-A
(KINARDA) 		1738007000NRG24041020230953869 04/10/2023 BAISKHIN MARKAM 1738007WL043358 BAISKHIN MARKAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341296 BAISKHINMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-026-002/985-A
(KINARDA) 		1738007000NRG24041020230953868 04/10/2023 RAJKUMAR MARKAM 1738007WL043358 RAJKUMAR MARKAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341296 RAJKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 BAIHAR MP-38-007-050-002/4615-A
(MOHARAI (F)) 		1738007000NRG24041020230953327 04/10/2023 IMLA DHURWEY 1738007WL043324 IMLA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 IMLADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-050-002/4634
(MOHARAI (F)) 		1738007000NRG24041020230953329 04/10/2023 sukhram 1738007WL043324 sukhram 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 sukhram NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-050-002/4690
(MOHARAI (F)) 		1738007000NRG24041020230953330 04/10/2023 SAVITRI 1738007WL043324 SAVITRI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 SAVITRI FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24041020230953331 04/10/2023 chandrabhan 1738007WL043324 chandrabhan 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-050-002/4714
(MOHARAI (F)) 		1738007000NRG24041020230953332 04/10/2023 samharo 1738007WL043324 samharo 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 samharo NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-050-002/4715
(MOHARAI (F)) 		1738007000NRG24041020230953333 04/10/2023 barelal 1738007WL043324 barelal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 barelal FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-050-002/4755
(MOHARAI (F)) 		1738007000NRG24041020230953339 04/10/2023 Hembati 1738007WL043324 Hembati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 Hembati NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24041020230953342 04/10/2023 khemraj 1738007WL043324 khemraj 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-050-002/6329
(MOHARAI (F)) 		1738007000NRG24041020230953345 04/10/2023 gajju singh 1738007WL043324 gajju singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 gajjusingh NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-056-001/809
(GARHI) 		1738007000NRG24041020230953881 04/10/2023 URMILA 1738007WL043362 URMILA 00697 BKID0MG1303 3315 3315 Processed 09/11/2023 291341296 URMILA NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-056-001/860
(GARHI) 		1738007000NRG24041020230952673 04/10/2023 ANUP 1738007WL043266 ANUP 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 ANUP NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-056-001/9442
(GARHI) 		1738007000NRG24041020230953891 04/10/2023 SAMPAT 1738007WL043365 SAMPAT 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-056-001/9442-A
(GARHI) 		1738007000NRG24041020230953893 04/10/2023 SUNITA 1738007WL043365 SUNITA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291341296 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
74 BAIHAR MP-38-007-050-002/4180
(MOHARAI (F)) 		1738007000NRG24041020230953323 04/10/2023 BABITA BAI TEKAM 1738007WL043324 BABITA BAI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291341296 BABITABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-050-002/6293
(MOHARAI (F)) 		1738007000NRG24041020230953343 04/10/2023 kisan singh 1738007WL043324 kisan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291341296 kisansingh NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-056-001/730-A
(GARHI) 		1738007000NRG24041020230953883 04/10/2023 ARUNA 1738007WL043364 ARUNA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291341296 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-056-001/804
(GARHI) 		1738007000NRG24041020230953884 04/10/2023 shubhadra 1738007WL043364 shubhadra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291341296 shubhadra NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-056-001/805
(GARHI) 		1738007000NRG24041020230953885 04/10/2023 LALLAN 1738007WL043364 LALLAN 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BAIHAR MP-38-007-056-001/822
(GARHI) 		1738007000NRG24041020230953889 04/10/2023 KRISHNA KUMAR 1738007WL043365 KRISHNA KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291341296 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-056-001/822
(GARHI) 		1738007000NRG24041020230953888 04/10/2023 MAMTA 1738007WL043365 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291341296 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
81 BAIHAR MP-38-007-026-002/8689
(KINARDA) 		1738007000NRG24041020230953856 04/10/2023 Rajesh 1738007WL043358 Rajesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291341296 Rajesh CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-026-002/8689-B
(KINARDA) 		1738007000NRG24041020230953857 04/10/2023 Rajeshwar Markam 1738007WL043358 Rajeshwar Markam 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291341296 RajeshwarMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_041023APB_FTO_303349 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 38454
2 BAIHAR MP1738007_041023APB_FTO_303349 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
3 BAIHAR MP1738007_041023APB_FTO_303349 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15470
4 BAIHAR MP1738007_041023APB_FTO_303349 IDFC Bank IDFB0041102 PIPARIYA 2652
5 BAIHAR MP1738007_041023APB_FTO_303349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BAIHAR MP1738007_041023APB_FTO_303349 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 BAIHAR MP1738007_041023APB_FTO_303349 India Post Payments Bank IPOS0000001 Balaghat 2652
8 BAIHAR MP1738007_041023APB_FTO_303349 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 19227
9 BAIHAR MP1738007_041023APB_FTO_303349 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 9282
10 BAIHAR MP1738007_041023APB_FTO_303349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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