Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_070623APB_FTO_77499
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-38-007-045-001/2171-A
(KANDAI) 		1738007000NRG24070620230472836 07/06/2023 LKHANSINGH 1738007WL019236 LKHANSINGH 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 LKHANSINGH CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-054-001/10006
(KATANGI BHU) 		1738007000NRG24070620230473602 07/06/2023 samal singh 1738007WL019258 samal singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 samalsingh CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-054-001/10035
(KATANGI BHU) 		1738007000NRG24070620230473339 07/06/2023 chandar 1738007WL019252 chandar 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 chandar STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-054-001/10051
(KATANGI BHU) 		1738007000NRG24070620230473666 07/06/2023 gouhtar 1738007WL019260 gouhtar 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 gouhtar CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-054-001/10053
(KATANGI BHU) 		1738007000NRG24070620230473667 07/06/2023 hare singh 1738007WL019260 hare singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 haresingh STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-054-001/10055
(KATANGI BHU) 		1738007000NRG24070620230473603 07/06/2023 endra 1738007WL019258 endra 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 endra CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-054-001/10060
(KATANGI BHU) 		1738007000NRG24070620230473604 07/06/2023 ramkali 1738007WL019258 ramkali 00089 CBIN0282041 1326 1326 Rejected 12/06/2023 297751579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BAIHAR MP-38-007-054-001/6030
(KATANGI BHU) 		1738007000NRG24070620230473668 07/06/2023 shyamvati 1738007WL019260 shyamvati 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 shyamvati FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-054-002/10003-B
(KATANGI BHU) 		1738007000NRG24070620230473343 07/06/2023 bishila 1738007WL019252 bishila 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 bishila CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-054-002/10003-B
(KATANGI BHU) 		1738007000NRG24070620230473342 07/06/2023 gulab 1738007WL019252 gulab 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 gulab CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-054-002/10004-A
(KATANGI BHU) 		1738007000NRG24070620230473344 07/06/2023 koashal 1738007WL019252 koashal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 koashal CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-054-002/10006-B
(KATANGI BHU) 		1738007000NRG24070620230473606 07/06/2023 endra 1738007WL019258 endra 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 endra CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-054-002/10007
(KATANGI BHU) 		1738007000NRG24070620230473607 07/06/2023 jiyalal 1738007WL019258 jiyalal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-054-002/10008
(KATANGI BHU) 		1738007000NRG24070620230473669 07/06/2023 aasan 1738007WL019260 aasan 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 aasan FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-054-002/10009
(KATANGI BHU) 		1738007000NRG24070620230473670 07/06/2023 samharu singh 1738007WL019260 samharu singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 samharusingh CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-054-002/10009
(KATANGI BHU) 		1738007000NRG24070620230473671 07/06/2023 yashoda 1738007WL019260 yashoda 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 yashoda CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-054-002/10010
(KATANGI BHU) 		1738007000NRG24070620230473672 07/06/2023 meera 1738007WL019260 meera 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 meera CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-054-002/10011
(KATANGI BHU) 		1738007000NRG24070620230473673 07/06/2023 dhaniram 1738007WL019260 dhaniram 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 dhaniram CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-054-002/10026
(KATANGI BHU) 		1738007000NRG24070620230473674 07/06/2023 pancho bai 1738007WL019260 pancho bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 panchobai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-054-002/10027
(KATANGI BHU) 		1738007000NRG24070620230473676 07/06/2023 bidesingh 1738007WL019260 bidesingh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 bidesingh FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-054-002/10027
(KATANGI BHU) 		1738007000NRG24070620230473675 07/06/2023 kunti 1738007WL019260 kunti 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 kunti FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-054-002/10027-C
(KATANGI BHU) 		1738007000NRG24070620230473677 07/06/2023 manjulata armo 1738007WL019260 manjulata armo 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 manjulataarmo CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-054-002/10030-A
(KATANGI BHU) 		1738007000NRG24070620230473678 07/06/2023 mohan 1738007WL019260 mohan 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 mohan STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-054-002/10031-A
(KATANGI BHU) 		1738007000NRG24070620230473679 07/06/2023 johan 1738007WL019260 johan 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 johan CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-054-002/10031-A
(KATANGI BHU) 		1738007000NRG24070620230473680 07/06/2023 shabnam 1738007WL019260 shabnam 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 shabnam CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-054-002/10032
(KATANGI BHU) 		1738007000NRG24070620230473346 07/06/2023 baliram 1738007WL019252 baliram 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 baliram CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-054-002/10032-C
(KATANGI BHU) 		1738007000NRG24070620230473348 07/06/2023 gayatri 1738007WL019252 gayatri 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 gayatri CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-054-002/10034
(KATANGI BHU) 		1738007000NRG24070620230473681 07/06/2023 urmila 1738007WL019260 urmila 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 urmila STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-054-002/10054
(KATANGI BHU) 		1738007000NRG24070620230473612 07/06/2023 rambati 1738007WL019258 rambati 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 rambati CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-054-002/10054
(KATANGI BHU) 		1738007000NRG24070620230473350 07/06/2023 santi 1738007WL019252 santi 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 santi FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-054-002/10057
(KATANGI BHU) 		1738007000NRG24070620230473614 07/06/2023 devsingh 1738007WL019258 devsingh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 devsingh FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-054-002/10059
(KATANGI BHU) 		1738007000NRG24070620230473683 07/06/2023 subelal 1738007WL019260 subelal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 subelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 BAIHAR MP-38-007-054-002/10063
(KATANGI BHU) 		1738007000NRG24070620230473621 07/06/2023 durga singh 1738007WL019258 durga singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 durgasingh CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-054-002/10063
(KATANGI BHU) 		1738007000NRG24070620230473620 07/06/2023 sukdev 1738007WL019258 sukdev 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 sukdev UNION BANK OF INDIA(508500)
35 BAIHAR MP-38-007-054-002/10063-B
(KATANGI BHU) 		1738007000NRG24070620230473622 07/06/2023 sunita 1738007WL019258 sunita 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 sunita CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-054-002/10064-B
(KATANGI BHU) 		1738007000NRG24070620230473354 07/06/2023 rajesh 1738007WL019252 rajesh 00089 CBIN0282041 221 221 Processed 12/06/2023 297751579 rajesh UNION BANK OF INDIA(508500)
37 BAIHAR MP-38-007-054-002/10068
(KATANGI BHU) 		1738007000NRG24070620230473685 07/06/2023 mulchand 1738007WL019260 mulchand 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 mulchand FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-054-002/10071
(KATANGI BHU) 		1738007000NRG24070620230473687 07/06/2023 sunita 1738007WL019260 sunita 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 sunita CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-054-002/10073
(KATANGI BHU) 		1738007000NRG24070620230473688 07/06/2023 laxmi 1738007WL019260 laxmi 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 laxmi STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-054-002/10074
(KATANGI BHU) 		1738007000NRG24070620230473689 07/06/2023 anjna 1738007WL019260 anjna 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 anjna CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-054-002/10078
(KATANGI BHU) 		1738007000NRG24070620230473691 07/06/2023 bhaiyalal 1738007WL019260 bhaiyalal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 bhaiyalal CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-054-002/10078
(KATANGI BHU) 		1738007000NRG24070620230473690 07/06/2023 devlal 1738007WL019260 devlal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 devlal CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-054-002/10080-A
(KATANGI BHU) 		1738007000NRG24070620230473692 07/06/2023 sushila 1738007WL019260 sushila 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 sushila CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-054-002/10082
(KATANGI BHU) 		1738007000NRG24070620230473693 07/06/2023 munni 1738007WL019260 munni 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 munni CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-054-002/10086-A
(KATANGI BHU) 		1738007000NRG24070620230473623 07/06/2023 shyambati 1738007WL019258 shyambati 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 shyambati FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-054-002/10087
(KATANGI BHU) 		1738007000NRG24070620230473624 07/06/2023 dashrath singh 1738007WL019258 dashrath singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 dashrathsingh STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-054-002/10088
(KATANGI BHU) 		1738007000NRG24070620230473625 07/06/2023 samharu 1738007WL019258 samharu 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 samharu FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-054-002/10088-A
(KATANGI BHU) 		1738007000NRG24070620230473627 07/06/2023 budhvanti 1738007WL019258 budhvanti 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 budhvanti CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-054-002/6026
(KATANGI BHU) 		1738007000NRG24070620230473628 07/06/2023 ramprasad 1738007WL019258 ramprasad 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 ramprasad CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-054-002/7157
(KATANGI BHU) 		1738007000NRG24070620230473630 07/06/2023 sumatra 1738007WL019258 sumatra 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 sumatra CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-054-002/9902
(KATANGI BHU) 		1738007000NRG24070620230473695 07/06/2023 dev singh 1738007WL019260 dev singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 devsingh STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-054-002/9905
(KATANGI BHU) 		1738007000NRG24070620230473696 07/06/2023 jivanlal 1738007WL019260 jivanlal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 jivanlal STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-054-002/9907
(KATANGI BHU) 		1738007000NRG24070620230473698 07/06/2023 minka bai 1738007WL019260 minka bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 minkabai FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-054-002/9930-B
(KATANGI BHU) 		1738007000NRG24070620230473699 07/06/2023 mamta 1738007WL019260 mamta 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 mamta CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-002/9955
(KATANGI BHU) 		1738007000NRG24070620230473631 07/06/2023 minka 1738007WL019258 minka 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 minka CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-054-002/9955
(KATANGI BHU) 		1738007000NRG24070620230473632 07/06/2023 shankar 1738007WL019258 shankar 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 shankar CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-054-002/9958
(KATANGI BHU) 		1738007000NRG24070620230473700 07/06/2023 fuleshwar 1738007WL019260 fuleshwar 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 fuleshwar CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-002/9960
(KATANGI BHU) 		1738007000NRG24070620230473701 07/06/2023 imla bai 1738007WL019260 imla bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 imlabai STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-054-002/9976
(KATANGI BHU) 		1738007000NRG24070620230473702 07/06/2023 pratap singh 1738007WL019260 pratap singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 pratapsingh CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-002/9979
(KATANGI BHU) 		1738007000NRG24070620230473634 07/06/2023 kala bai 1738007WL019258 kala bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 kalabai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-054-002/9981-A
(KATANGI BHU) 		1738007000NRG24070620230473703 07/06/2023 suresh 1738007WL019260 suresh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 suresh CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-054-002/9986
(KATANGI BHU) 		1738007000NRG24070620230473704 07/06/2023 anand 1738007WL019260 anand 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 anand CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-054-002/9998
(KATANGI BHU) 		1738007000NRG24070620230473705 07/06/2023 antram 1738007WL019260 antram 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751579 antram CENTRAL BANK OF INDIA(607115)
SubTotal 82433 82433
64 BAIHAR MP-38-007-045-001/2167
(KANDAI) 		1738007000NRG24070620230472831 07/06/2023 DINESH 1738007WL019236 DINESH 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751579 DINESH CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-045-001/2167
(KANDAI) 		1738007000NRG24070620230472830 07/06/2023 kamla 1738007WL019236 kamla 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751579 kamla CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-045-001/2168
(KANDAI) 		1738007000NRG24070620230472832 07/06/2023 bundarsingh 1738007WL019236 bundarsingh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751579 bundarsingh CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-045-001/2171
(KANDAI) 		1738007000NRG24070620230472833 07/06/2023 santosh 1738007WL019236 santosh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751579 santosh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-045-001/2171
(KANDAI) 		1738007000NRG24070620230472834 07/06/2023 suganbai 1738007WL019236 suganbai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751579 suganbai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-045-001/7169
(KANDAI) 		1738007000NRG24070620230472840 07/06/2023 subhadra 1738007WL019236 subhadra 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751579 subhadra CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-045-001/7175-A
(KANDAI) 		1738007000NRG24070620230472841 07/06/2023 SUNDRI BAI 1738007WL019236 SUNDRI BAI 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751579 SUNDRIBAI FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-045-001/7177
(KANDAI) 		1738007000NRG24070620230472843 07/06/2023 virendra 1738007WL019236 virendra 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751579 virendra FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-045-001/7185
(KANDAI) 		1738007000NRG24070620230472844 07/06/2023 Manjeshwar markam 1738007WL019236 Manjeshwar markam 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751579 Manjeshwarmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
73 BAIHAR MP-38-007-045-001/2171
(KANDAI) 		1738007000NRG24070620230472835 07/06/2023 YASHODA TEKAM 1738007WL019236 YASHODA TEKAM 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751579 YASHODATEKAM CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-045-001/7186-A
(KANDAI) 		1738007000NRG24070620230472846 07/06/2023 Gita Tekam 1738007WL019236 Gita Tekam 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751579 GitaTekam FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-054-002/10058-A
(KATANGI BHU) 		1738007000NRG24070620230473618 07/06/2023 priyanka meravi 1738007WL019258 priyanka meravi 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751579 priyankameravi STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-054-002/10059
(KATANGI BHU) 		1738007000NRG24070620230473684 07/06/2023 nirmala 1738007WL019260 nirmala 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751579 nirmala STATE BANK OF INDIA(508548)
SubTotal 5304 5304
77 BAIHAR MP-38-007-045-001/2167
(KANDAI) 		1738007000NRG24070620230472829 07/06/2023 Sombati 1738007WL019236 Sombati 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751579 Sombati STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-054-002/10032
(KATANGI BHU) 		1738007000NRG24070620230473345 07/06/2023 manno bai dhurwey 1738007WL019252 manno bai dhurwey 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751579 mannobaidhurwey STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-054-002/10055-B
(KATANGI BHU) 		1738007000NRG24070620230473613 07/06/2023 gunti bai meravi 1738007WL019258 gunti bai meravi 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751579 guntibaimeravi FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-054-002/10057
(KATANGI BHU) 		1738007000NRG24070620230473615 07/06/2023 hironda bai markam 1738007WL019258 hironda bai markam 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751579 hirondabaimarkam STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-054-002/10058-A
(KATANGI BHU) 		1738007000NRG24070620230473617 07/06/2023 Tijulal dhurwey 1738007WL019258 Tijulal dhurwey 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751579 Tijulaldhurwey STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-054-002/10064-A
(KATANGI BHU) 		1738007000NRG24070620230473352 07/06/2023 rakesh 1738007WL019252 rakesh 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751579 rakesh STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-054-002/10064-A
(KATANGI BHU) 		1738007000NRG24070620230473353 07/06/2023 ramshula 1738007WL019252 ramshula 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751579 ramshula STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-054-002/10086-A
(KATANGI BHU) 		1738007000NRG24070620230473694 07/06/2023 jaipal 1738007WL019260 jaipal 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751579 jaipal CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-054-002/10088
(KATANGI BHU) 		1738007000NRG24070620230473626 07/06/2023 yashvanti 1738007WL019258 yashvanti 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751579 yashvanti STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-054-002/6026
(KATANGI BHU) 		1738007000NRG24070620230473629 07/06/2023 geeta 1738007WL019258 geeta 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751579 geeta STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-054-002/9979
(KATANGI BHU) 		1738007000NRG24070620230473633 07/06/2023 ramesh 1738007WL019258 ramesh 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751579 ramesh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
88 BAIHAR MP-38-007-045-001/2171-A
(KANDAI) 		1738007000NRG24070620230472837 07/06/2023 SUBHADRA TEKAM 1738007WL019236 SUBHADRA TEKAM 00666 IDFB0041102 1326 1326 Processed 12/06/2023 297751579 SUBHADRATEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 BAIHAR MP-38-007-054-002/10064
(KATANGI BHU) 		1738007000NRG24070620230473351 07/06/2023 Mehatrin meravi 1738007WL019252 Mehatrin meravi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297751579 Mehatrinmeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 BAIHAR MP-38-007-045-001/7186-A
(KANDAI) 		1738007000NRG24070620230472845 07/06/2023 Manoj Tekam 1738007WL019236 Manoj Tekam 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751579 ManojTekam FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-054-002/10006-A
(KATANGI BHU) 		1738007000NRG24070620230473605 07/06/2023 shila 1738007WL019258 shila 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751579 shila FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-054-002/10029
(KATANGI BHU) 		1738007000NRG24070620230473610 07/06/2023 Bojan bai 1738007WL019258 Bojan bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751579 Bojanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070623APB_FTO_77499 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 82433
2 BAIHAR MP1738007_070623APB_FTO_77499 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11934
3 BAIHAR MP1738007_070623APB_FTO_77499 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
4 BAIHAR MP1738007_070623APB_FTO_77499 State Bank of India SBIN0003506 MOHGAON 14586
5 BAIHAR MP1738007_070623APB_FTO_77499 IDFC Bank IDFB0041102 PIPARIYA 1326
6 BAIHAR MP1738007_070623APB_FTO_77499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BAIHAR MP1738007_070623APB_FTO_77499 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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