Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_250623APB_FTO_125128
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-38-007-033-002/1415
(PANDUTALA) 		1738007000NRG24250620230706731 25/06/2023 RUKMANI MARAVI 1738007WL025828 RUKMANI MARAVI 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591036245 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BAIHAR MP-38-007-043-001/5766-C
(GOHARA) 		1738007000NRG24250620230706312 25/06/2023 anita 1738007WL025806 anita 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 anita CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-043-001/5767-A
(GOHARA) 		1738007000NRG24250620230706313 25/06/2023 belsingh 1738007WL025806 belsingh 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 belsingh CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-043-001/5768
(GOHARA) 		1738007000NRG24250620230706314 25/06/2023 rama 1738007WL025806 rama 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 rama CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-043-001/5769-A
(GOHARA) 		1738007000NRG24250620230706315 25/06/2023 rambati 1738007WL025806 rambati 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 rambati CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-043-001/5771-A
(GOHARA) 		1738007000NRG24250620230706316 25/06/2023 chansingh 1738007WL025806 chansingh 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 chansingh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-043-001/5771-B
(GOHARA) 		1738007000NRG24250620230706317 25/06/2023 emrat 1738007WL025806 emrat 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 emrat CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-043-001/5772-B
(GOHARA) 		1738007000NRG24250620230706318 25/06/2023 sulap 1738007WL025806 sulap 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 sulap CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-043-001/5773
(GOHARA) 		1738007000NRG24250620230706319 25/06/2023 puranti 1738007WL025806 puranti 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 puranti CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-043-002/10149
(GOHARA) 		1738007000NRG24250620230706321 25/06/2023 RAHUL BANJARA 1738007WL025806 RAHUL BANJARA 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 RAHULBANJARA CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-043-002/10155-A
(GOHARA) 		1738007000NRG24250620230706322 25/06/2023 santlal 1738007WL025806 santlal 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 santlal CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-043-002/10170
(GOHARA) 		1738007000NRG24250620230706323 25/06/2023 prhlad 1738007WL025806 prhlad 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 prhlad CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-043-002/10172
(GOHARA) 		1738007000NRG24250620230706324 25/06/2023 beragsingh 1738007WL025806 beragsingh 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 beragsingh FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-043-002/3768
(GOHARA) 		1738007000NRG24250620230706326 25/06/2023 sunita 1738007WL025806 sunita 00089 CBIN0282041 442 442 Processed 28/06/2023 591036245 sunita CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-043-002/3770-A
(GOHARA) 		1738007000NRG24250620230706327 25/06/2023 fagni bai 1738007WL025806 fagni bai 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 fagnibai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-043-002/3772
(GOHARA) 		1738007000NRG24250620230706328 25/06/2023 hirkan 1738007WL025806 hirkan 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 hirkan CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-043-002/3773
(GOHARA) 		1738007000NRG24250620230706329 25/06/2023 kamla 1738007WL025806 kamla 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 kamla CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-043-002/3776
(GOHARA) 		1738007000NRG24250620230706330 25/06/2023 sushela 1738007WL025806 sushela 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 sushela CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-043-002/3779-C
(GOHARA) 		1738007000NRG24250620230706332 25/06/2023 emla 1738007WL025806 emla 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 emla CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-043-002/3783
(GOHARA) 		1738007000NRG24250620230706333 25/06/2023 MANOJ 1738007WL025806 MANOJ 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 MANOJ CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-043-002/3801-A
(GOHARA) 		1738007000NRG24250620230706334 25/06/2023 rajkumar 1738007WL025806 rajkumar 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 rajkumar CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-043-002/3807
(GOHARA) 		1738007000NRG24250620230706335 25/06/2023 NARBADIYA 1738007WL025806 NARBADIYA 00089 CBIN0282041 663 663 Processed 28/06/2023 591036245 NARBADIYA CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24250620230706337 25/06/2023 mala bai 1738007WL025806 mala bai 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 malabai CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24250620230706336 25/06/2023 patiram 1738007WL025806 patiram 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 patiram CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24250620230706338 25/06/2023 VINOD BANJARA 1738007WL025806 VINOD BANJARA 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 VINODBANJARA CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-043-002/3818-B
(GOHARA) 		1738007000NRG24250620230706339 25/06/2023 Vinay Kumar 1738007WL025806 Vinay Kumar 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 VinayKumar CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-043-002/3830-A
(GOHARA) 		1738007000NRG24250620230706340 25/06/2023 sukwan 1738007WL025806 sukwan 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 sukwan CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-043-002/3833
(GOHARA) 		1738007000NRG24250620230706342 25/06/2023 guhrhisingh 1738007WL025806 guhrhisingh 00089 CBIN0282041 442 442 Processed 28/06/2023 591036245 guhrhisingh CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-043-002/3836
(GOHARA) 		1738007000NRG24250620230706343 25/06/2023 satiram 1738007WL025806 satiram 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 satiram CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-043-002/3837
(GOHARA) 		1738007000NRG24250620230706344 25/06/2023 bhagwati 1738007WL025806 bhagwati 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 bhagwati CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-043-002/3838
(GOHARA) 		1738007000NRG24250620230706345 25/06/2023 parmila 1738007WL025806 parmila 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 parmila CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-043-002/3838
(GOHARA) 		1738007000NRG24250620230706346 25/06/2023 ROHIT BANJARA 1738007WL025806 ROHIT BANJARA 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 ROHITBANJARA CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-043-002/3846
(GOHARA) 		1738007000NRG24250620230706347 25/06/2023 BHOJLAL 1738007WL025806 BHOJLAL 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 BHOJLAL CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-043-002/3853-B
(GOHARA) 		1738007000NRG24250620230706349 25/06/2023 sunita 1738007WL025806 sunita 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 sunita INDUSIND BANK(607189)
35 BAIHAR MP-38-007-043-002/3855
(GOHARA) 		1738007000NRG24250620230706350 25/06/2023 sukrtti 1738007WL025806 sukrtti 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 sukrtti CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-043-002/3855-A
(GOHARA) 		1738007000NRG24250620230706351 25/06/2023 NEELAM 1738007WL025806 NEELAM 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 NEELAM CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-043-002/3857
(GOHARA) 		1738007000NRG24250620230706352 25/06/2023 SANJAY KUMAR 1738007WL025806 SANJAY KUMAR 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-043-002/3861
(GOHARA) 		1738007000NRG24250620230706355 25/06/2023 anil 1738007WL025806 anil 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 anil STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-043-002/3861
(GOHARA) 		1738007000NRG24250620230706354 25/06/2023 janki bai 1738007WL025806 janki bai 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 jankibai CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-043-002/3884
(GOHARA) 		1738007000NRG24250620230706356 25/06/2023 kanchan singh 1738007WL025806 kanchan singh 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 kanchansingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-043-002/3897
(GOHARA) 		1738007000NRG24250620230706357 25/06/2023 ANIL 1738007WL025806 ANIL 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 ANIL CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007000NRG24250620230706358 25/06/2023 kesri bai 1738007WL025806 kesri bai 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 kesribai CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-043-002/3901
(GOHARA) 		1738007000NRG24250620230706360 25/06/2023 sushela 1738007WL025806 sushela 00089 CBIN0282041 1105 1105 Processed 28/06/2023 591036245 sushela CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-043-002/3909
(GOHARA) 		1738007000NRG24250620230706361 25/06/2023 punni bai 1738007WL025806 punni bai 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 punnibai CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-043-002/3909-A
(GOHARA) 		1738007000NRG24250620230706362 25/06/2023 devsingh 1738007WL025806 devsingh 00089 CBIN0282041 663 663 Processed 28/06/2023 591036245 devsingh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-043-002/3920-A
(GOHARA) 		1738007000NRG24250620230706363 25/06/2023 shemla 1738007WL025806 shemla 00089 CBIN0282041 884 884 Processed 28/06/2023 591036245 shemla CENTRAL BANK OF INDIA(607115)
SubTotal 43095 43095
47 BAIHAR MP-38-007-033-002/1575
(PANDUTALA) 		1738007000NRG24250620230706735 25/06/2023 sahdev 1738007WL025828 sahdev 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591036245 sahdev CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 BAIHAR MP-38-007-018-001/1836
(KUKARRA) 		1738007000NRG24250620230706827 25/06/2023 SUHANTI 1738007WL025842 SUHANTI 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591036245 SUHANTI STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-018-001/2087
(KUKARRA) 		1738007000NRG24250620230706840 25/06/2023 KUNVARIYA 1738007WL025842 KUNVARIYA 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591036245 KUNVARIYA STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-023-002/228
(KOHKA) 		1738007000NRG24250620230705899 25/06/2023 minkabai 1738007WL025789 minkabai 00415 SBIN0001168 663 663 Processed 28/06/2023 591036245 minkabai STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-023-002/241
(KOHKA) 		1738007000NRG24250620230705901 25/06/2023 buttobai 1738007WL025789 buttobai 00415 SBIN0001168 663 663 Processed 28/06/2023 591036245 buttobai STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG24250620230705902 25/06/2023 syamabai 1738007WL025789 syamabai 00415 SBIN0001168 663 663 Processed 28/06/2023 591036245 syamabai STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-023-002/247
(KOHKA) 		1738007000NRG24250620230705903 25/06/2023 mangli 1738007WL025789 mangli 00415 SBIN0001168 663 663 Processed 28/06/2023 591036245 mangli STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-023-002/256
(KOHKA) 		1738007000NRG24250620230705906 25/06/2023 meera bai 1738007WL025789 meera bai 00415 SBIN0001168 663 663 Processed 28/06/2023 591036245 meerabai STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-031-003/300-A
(BAMHANI) 		1738007000NRG24250620230706764 25/06/2023 raj kumar armo 1738007WL025833 raj kumar armo 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591036245 rajkumararmo STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-033-002/1660
(PANDUTALA) 		1738007000NRG24250620230706737 25/06/2023 chhoti bai 1738007WL025828 chhoti bai 00415 SBIN0001168 1547 1547 Processed 28/06/2023 591036245 chhotibai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007000NRG24250620230706331 25/06/2023 SAYAMBATI 1738007WL025806 SAYAMBATI 00415 SBIN0001168 884 884 Processed 28/06/2023 591036245 SAYAMBATI STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-043-002/3830-A
(GOHARA) 		1738007000NRG24250620230706341 25/06/2023 SWATI 1738007WL025806 SWATI 00415 SBIN0001168 884 884 Processed 28/06/2023 591036245 SWATI INDUSIND BANK(607189)
59 BAIHAR MP-38-007-043-002/3846
(GOHARA) 		1738007000NRG24250620230706348 25/06/2023 URMILA 1738007WL025806 URMILA 00415 SBIN0001168 1105 1105 Processed 28/06/2023 591036245 URMILA STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-043-002/3899-A
(GOHARA) 		1738007000NRG24250620230706359 25/06/2023 SONVATI 1738007WL025806 SONVATI 00415 SBIN0001168 1105 1105 Processed 28/06/2023 591036245 SONVATI STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-054-001/567-B
(KATANGI BHU) 		1738007000NRG24250620230706794 25/06/2023 bhuneshwar saiyam 1738007WL025841 bhuneshwar saiyam 00415 SBIN0001168 1326 1326 Processed 28/06/2023 591036245 bhuneshwarsaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
62 BAIHAR MP-38-007-023-002/10241
(KOHKA) 		1738007000NRG24250620230705898 25/06/2023 DHARMI BAI TARAM 1738007WL025789 DHARMI BAI TARAM 00415 SBIN0013652 663 663 Rejected 28/06/2023 591036245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 BAIHAR MP-38-007-023-002/237
(KOHKA) 		1738007000NRG24250620230705900 25/06/2023 KACHRA DHURWEY 1738007WL025789 KACHRA DHURWEY 00415 SBIN0013652 663 663 Processed 28/06/2023 591036245 KACHRADHURWEY STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-023-002/249
(KOHKA) 		1738007000NRG24250620230705904 25/06/2023 SIRJOTIN TEKAM 1738007WL025789 SIRJOTIN TEKAM 00415 SBIN0013652 663 663 Processed 28/06/2023 591036245 SIRJOTINTEKAM STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-023-002/255
(KOHKA) 		1738007000NRG24250620230705905 25/06/2023 PARBATI BAI MARKAM 1738007WL025789 PARBATI BAI MARKAM 00415 SBIN0013652 663 663 Processed 28/06/2023 591036245 PARBATIBAIMARKAM STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-023-002/273
(KOHKA) 		1738007000NRG24250620230705907 25/06/2023 RAMBATI KUSRE 1738007WL025789 RAMBATI KUSRE 00415 SBIN0013652 663 663 Processed 28/06/2023 591036245 RAMBATIKUSRE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
67 BAIHAR MP-38-007-054-001/7156-A
(KATANGI BHU) 		1738007000NRG24250620230706795 25/06/2023 Sanjay dhurwey 1738007WL025841 Sanjay dhurwey 00553 INDB0000509 1326 1326 Processed 28/06/2023 591036245 Sanjaydhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24250620230706806 25/06/2023 SATVAN 1738007WL025842 SATVAN 00688 FINO0001001 1326 1326 Processed 28/06/2023 591036245 SATVAN FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24250620230706818 25/06/2023 LAMIYA BAI 1738007WL025842 LAMIYA BAI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591036245 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
70 BAIHAR MP-38-007-018-001/4508-A
(KUKARRA) 		1738007000NRG24250620230706856 25/06/2023 SHIV KUMAR KALIHARE 1738007WL025842 SHIV KUMAR KALIHARE 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036245 SHIVKUMARKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 BAIHAR MP-38-007-018-001/1002
(KUKARRA) 		1738007000NRG24250620230706796 25/06/2023 DHARAM SINGH 1738007WL025842 DHARAM SINGH 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-018-001/1004-A
(KUKARRA) 		1738007000NRG24250620230706797 25/06/2023 LAXMI 1738007WL025842 LAXMI 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-018-001/1015
(KUKARRA) 		1738007000NRG24250620230706799 25/06/2023 lekhchand 1738007WL025842 lekhchand 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 lekhchand NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-018-001/1019
(KUKARRA) 		1738007000NRG24250620230706801 25/06/2023 KARANSINGH 1738007WL025842 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-018-001/1019
(KUKARRA) 		1738007000NRG24250620230706800 25/06/2023 MANOTIN 1738007WL025842 MANOTIN 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 MANOTIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 BAIHAR MP-38-007-018-001/1023
(KUKARRA) 		1738007000NRG24250620230706804 25/06/2023 RAMESHWARI 1738007WL025842 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-018-001/1023
(KUKARRA) 		1738007000NRG24250620230706803 25/06/2023 yashwant 1738007WL025842 yashwant 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 yashwant NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-018-001/1026-A
(KUKARRA) 		1738007000NRG24250620230706805 25/06/2023 SARITA 1738007WL025842 SARITA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 SARITA NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24250620230706807 25/06/2023 PARVATI 1738007WL025842 PARVATI 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-018-001/1033
(KUKARRA) 		1738007000NRG24250620230706808 25/06/2023 PREMBATI 1738007WL025842 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAIHAR MP-38-007-018-001/1056
(KUKARRA) 		1738007000NRG24250620230706809 25/06/2023 KOUSHALYA 1738007WL025842 KOUSHALYA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 KOUSHALYA NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-018-001/1091
(KUKARRA) 		1738007000NRG24250620230706810 25/06/2023 PUSHPA 1738007WL025842 PUSHPA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-018-001/1092
(KUKARRA) 		1738007000NRG24250620230706811 25/06/2023 RAMDAS 1738007WL025842 RAMDAS 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24250620230706812 25/06/2023 DURGESHWARI 1738007WL025842 DURGESHWARI 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 DURGESHWARI FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24250620230706813 25/06/2023 JAGAN 1738007WL025842 JAGAN 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-018-001/1169
(KUKARRA) 		1738007000NRG24250620230706816 25/06/2023 Nanhelal 1738007WL025842 Nanhelal 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24250620230706817 25/06/2023 AMARLAL 1738007WL025842 AMARLAL 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-018-001/1181
(KUKARRA) 		1738007000NRG24250620230706819 25/06/2023 THAN SINGH YADAV 1738007WL025842 THAN SINGH YADAV 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 THANSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-018-001/1182
(KUKARRA) 		1738007000NRG24250620230706820 25/06/2023 SARITA 1738007WL025842 SARITA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 SARITA NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-018-001/1192
(KUKARRA) 		1738007000NRG24250620230706822 25/06/2023 Indarlal 1738007WL025842 Indarlal 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 Indarlal STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-018-001/1192
(KUKARRA) 		1738007000NRG24250620230706821 25/06/2023 MANKUNVAR 1738007WL025842 MANKUNVAR 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 MANKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24250620230706823 25/06/2023 PANKAJ 1738007WL025842 PANKAJ 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAIHAR MP-38-007-018-001/1323
(KUKARRA) 		1738007000NRG24250620230706824 25/06/2023 DEVICHAND 1738007WL025842 DEVICHAND 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 DEVICHAND NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-018-001/1823
(KUKARRA) 		1738007000NRG24250620230706825 25/06/2023 GANGA 1738007WL025842 GANGA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 GANGA NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-018-001/1824
(KUKARRA) 		1738007000NRG24250620230706826 25/06/2023 mukesh 1738007WL025842 mukesh 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 mukesh NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-018-001/1840-B
(KUKARRA) 		1738007000NRG24250620230706829 25/06/2023 RADHIKA 1738007WL025842 RADHIKA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-018-001/1840-C
(KUKARRA) 		1738007000NRG24250620230706831 25/06/2023 SOMKALI 1738007WL025842 SOMKALI 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 SOMKALI NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-018-001/1856-A
(KUKARRA) 		1738007000NRG24250620230706832 25/06/2023 RAJENDRA 1738007WL025842 RAJENDRA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 RAJENDRA FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-018-001/2069-A
(KUKARRA) 		1738007000NRG24250620230706835 25/06/2023 BUDHIYA 1738007WL025842 BUDHIYA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-018-001/2069-A
(KUKARRA) 		1738007000NRG24250620230706834 25/06/2023 Hanslal 1738007WL025842 Hanslal 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 Hanslal NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24250620230706837 25/06/2023 ISHWARI 1738007WL025842 ISHWARI 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24250620230706838 25/06/2023 RAVINDRA 1738007WL025842 RAVINDRA 00697 BKID0MG1303 221 221 Processed 28/06/2023 591036245 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-018-001/225516
(KUKARRA) 		1738007000NRG24250620230706842 25/06/2023 PREMLATA 1738007WL025842 PREMLATA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-018-001/255546
(KUKARRA) 		1738007000NRG24250620230706843 25/06/2023 basanti 1738007WL025842 basanti 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 basanti NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-018-001/4007
(KUKARRA) 		1738007000NRG24250620230706844 25/06/2023 anusuiya 1738007WL025842 anusuiya 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-018-001/4012
(KUKARRA) 		1738007000NRG24250620230706845 25/06/2023 Ramsingh 1738007WL025842 Ramsingh 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-018-001/4013-A
(KUKARRA) 		1738007000NRG24250620230706846 25/06/2023 BIHARI 1738007WL025842 BIHARI 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24250620230706847 25/06/2023 DEVLAL 1738007WL025842 DEVLAL 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24250620230706848 25/06/2023 IMLA 1738007WL025842 IMLA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-018-001/4463
(KUKARRA) 		1738007000NRG24250620230706849 25/06/2023 sukhlal 1738007WL025842 sukhlal 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-018-001/4485-A
(KUKARRA) 		1738007000NRG24250620230706852 25/06/2023 BABITA 1738007WL025842 BABITA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24250620230706855 25/06/2023 DHANESHWARI KALIHARE 1738007WL025842 DHANESHWARI KALIHARE 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 DHANESHWARIKALIHARE STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-018-001/4527-B
(KUKARRA) 		1738007000NRG24250620230706858 25/06/2023 RAMBATI 1738007WL025842 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-018-001/6908
(KUKARRA) 		1738007000NRG24250620230706859 25/06/2023 KOMAL 1738007WL025842 KOMAL 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-018-001/6929
(KUKARRA) 		1738007000NRG24250620230706860 25/06/2023 RAM MANOHAR 1738007WL025842 RAM MANOHAR 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 RAMMANOHAR STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-018-001/6930
(KUKARRA) 		1738007000NRG24250620230706861 25/06/2023 HEMLTA 1738007WL025842 HEMLTA 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-018-001/6930
(KUKARRA) 		1738007000NRG24250620230706862 25/06/2023 PRAMOD DAS 1738007WL025842 PRAMOD DAS 00697 BKID0MG1303 1326 1326 Processed 28/06/2023 591036245 PRAMODDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61217 61217
118 BAIHAR MP-38-007-018-001/1857-A
(KUKARRA) 		1738007000NRG24250620230706833 25/06/2023 DELISH 1738007WL025842 DELISH 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591036245 DELISH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-018-001/4485
(KUKARRA) 		1738007000NRG24250620230706850 25/06/2023 UMASHANKAR 1738007WL025842 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591036245 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-018-001/4485-A
(KUKARRA) 		1738007000NRG24250620230706851 25/06/2023 PRAMOD 1738007WL025842 PRAMOD 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591036245 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250623APB_FTO_125128 Central Bank Of India CBIN0281997 MOTINALA 1547
2 BAIHAR MP1738007_250623APB_FTO_125128 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 43095
3 BAIHAR MP1738007_250623APB_FTO_125128 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_250623APB_FTO_125128 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14144
5 BAIHAR MP1738007_250623APB_FTO_125128 State Bank of India SBIN0013652 Bichhiya Ryt 3315
6 BAIHAR MP1738007_250623APB_FTO_125128 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
7 BAIHAR MP1738007_250623APB_FTO_125128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BAIHAR MP1738007_250623APB_FTO_125128 India Post Payments Bank IPOS0000001 Balaghat 1326
9 BAIHAR MP1738007_250623APB_FTO_125128 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 61217
10 BAIHAR MP1738007_250623APB_FTO_125128 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978

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