Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_240923APB_FTO_286111
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-38-007-005-001/2738-A
(LAHANGAKANHAR) 		1738007000NRG24240920230941336 24/09/2023 Nisha 1738007WL041799 Nisha 00014 ALLA0210999 1326 1326 Processed 10/11/2023 309456772 Nisha INDIAN BANK(607105)
SubTotal 1326 1326
2 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007000NRG24240920230941108 24/09/2023 baishakhin 1738007WL041763 baishakhin 00048 BKID0NAMRGB 1989 1989 Processed 10/11/2023 309456772 baishakhin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
3 BAIHAR MP-38-007-028-002/2142-B
(SONPURI) 		1738007000NRG24240920230941032 24/09/2023 swarupa kodape 1738007WL041753 swarupa kodape 00078 CNRB0017713 884 884 Processed 10/11/2023 309456772 swarupakodape INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-029-002/2764
(DALDALA) 		1738007000NRG24240920230941179 24/09/2023 TIJUBAI WO CHAINLAL 1738007WL041778 TIJUBAI WO CHAINLAL 00078 CNRB0017713 3315 3315 Processed 10/11/2023 309456772 TIJUBAIWOCHAINLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
5 BAIHAR MP-38-007-034-003/2816-A
(HATTA) 		1738007000NRG24240920230940884 24/09/2023 ranu 1738007WL041738 ranu 00089 CBIN0281549 1105 1105 Processed 10/11/2023 309456772 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 BAIHAR MP-38-007-034-003/2816-A
(HATTA) 		1738007000NRG24240920230940885 24/09/2023 Prem lal 1738007WL041738 Prem lal 00089 CBIN0282086 1105 1105 Processed 10/11/2023 309456772 Premlal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 BAIHAR MP-38-007-005-001/2695
(LAHANGAKANHAR) 		1738007000NRG24240920230941329 24/09/2023 sonbati 1738007WL041799 sonbati 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 sonbati CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-005-001/2732-A
(LAHANGAKANHAR) 		1738007000NRG24240920230941331 24/09/2023 sukhraji 1738007WL041799 sukhraji 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 sukhraji CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-005-001/2749
(LAHANGAKANHAR) 		1738007000NRG24240920230941337 24/09/2023 chotelal 1738007WL041799 chotelal 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 chotelal FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-005-001/2749
(LAHANGAKANHAR) 		1738007000NRG24240920230941338 24/09/2023 samli 1738007WL041799 samli 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 samli FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-005-001/2785
(LAHANGAKANHAR) 		1738007000NRG24240920230941345 24/09/2023 munnibai 1738007WL041799 munnibai 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 munnibai INDIAN BANK(607105)
12 BAIHAR MP-38-007-005-001/2785
(LAHANGAKANHAR) 		1738007000NRG24240920230941344 24/09/2023 terath 1738007WL041799 terath 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 terath INDIAN BANK(607105)
13 BAIHAR MP-38-007-005-001/2799
(LAHANGAKANHAR) 		1738007000NRG24240920230941353 24/09/2023 magteen 1738007WL041801 magteen 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 magteen INDIAN BANK(607105)
14 BAIHAR MP-38-007-005-001/2800
(LAHANGAKANHAR) 		1738007000NRG24240920230941354 24/09/2023 badnusingh 1738007WL041801 badnusingh 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 badnusingh INDIAN BANK(607105)
15 BAIHAR MP-38-007-005-001/2803
(LAHANGAKANHAR) 		1738007000NRG24240920230941356 24/09/2023 SAMLI 1738007WL041801 SAMLI 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 SAMLI CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-005-001/2806-A
(LAHANGAKANHAR) 		1738007000NRG24240920230941357 24/09/2023 satan bai 1738007WL041801 satan bai 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 satanbai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-005-001/2812
(LAHANGAKANHAR) 		1738007000NRG24240920230941359 24/09/2023 Hamelal 1738007WL041801 Hamelal 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 Hamelal FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-005-001/2831-A
(LAHANGAKANHAR) 		1738007000NRG24240920230941361 24/09/2023 dilip 1738007WL041801 dilip 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 dilip FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-005-001/2919
(LAHANGAKANHAR) 		1738007000NRG24240920230941363 24/09/2023 gansi 1738007WL041801 gansi 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309456772 gansi INDIAN BANK(607105)
20 BAIHAR MP-38-007-028-001/4551
(SONPURI) 		1738007000NRG24240920230941029 24/09/2023 Meera bai 1738007WL041753 Meera bai 00089 CBIN0282832 3094 3094 Processed 10/11/2023 309456772 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-028-001/4551
(SONPURI) 		1738007000NRG24240920230941028 24/09/2023 ravishankar 1738007WL041753 ravishankar 00089 CBIN0282832 3094 3094 Processed 10/11/2023 309456772 ravishankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BAIHAR MP-38-007-028-002/2134-C
(SONPURI) 		1738007000NRG24240920230941031 24/09/2023 Anita Barve 1738007WL041753 Anita Barve 00089 CBIN0282832 884 884 Processed 10/11/2023 309456772 AnitaBarve CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-028-002/2154
(SONPURI) 		1738007000NRG24240920230941033 24/09/2023 DWARKALA 1738007WL041753 DWARKALA 00089 CBIN0282832 884 884 Processed 10/11/2023 309456772 DWARKALA CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-028-002/2184
(SONPURI) 		1738007000NRG24240920230941034 24/09/2023 pyari 1738007WL041753 pyari 00089 CBIN0282832 884 884 Processed 10/11/2023 309456772 pyari GENERAL POST OFFICE(607245)
25 BAIHAR MP-38-007-028-002/2364
(SONPURI) 		1738007000NRG24240920230941035 24/09/2023 duleswari 1738007WL041753 duleswari 00089 CBIN0282832 884 884 Processed 10/11/2023 309456772 duleswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-028-002/2454
(SONPURI) 		1738007000NRG24240920230941039 24/09/2023 mamta 1738007WL041753 mamta 00089 CBIN0282832 884 884 Processed 10/11/2023 309456772 mamta CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-028-002/2464-A
(SONPURI) 		1738007000NRG24240920230941040 24/09/2023 dulan maneswar 1738007WL041753 dulan maneswar 00089 CBIN0282832 884 884 Processed 10/11/2023 309456772 dulanmaneswar INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-029-002/2545
(DALDALA) 		1738007000NRG24240920230941177 24/09/2023 KARUNA 1738007WL041778 KARUNA 00089 CBIN0282832 3315 3315 Processed 10/11/2023 309456772 KARUNA CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-029-002/2706
(DALDALA) 		1738007000NRG24240920230941178 24/09/2023 MANGLU RINGNU 1738007WL041778 MANGLU RINGNU 00089 CBIN0282832 3315 3315 Processed 10/11/2023 309456772 MANGLURINGNU CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-029-002/3057
(DALDALA) 		1738007000NRG24240920230941184 24/09/2023 SAWANVATI PANCHESWAR 1738007WL041778 SAWANVATI PANCHESWAR 00089 CBIN0282832 3315 3315 Processed 10/11/2023 309456772 SAWANVATIPANCHESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 38675 38675
31 BAIHAR MP-38-007-005-001/2338
(LAHANGAKANHAR) 		1738007000NRG24240920230941325 24/09/2023 Sukharteen 1738007WL041799 Sukharteen 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 Sukharteen INDIAN BANK(607105)
32 BAIHAR MP-38-007-005-001/2685
(LAHANGAKANHAR) 		1738007000NRG24240920230941327 24/09/2023 Hiran singh 1738007WL041799 Hiran singh 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 Hiransingh CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-005-001/2721
(LAHANGAKANHAR) 		1738007000NRG24240920230941330 24/09/2023 Sanju meravi 1738007WL041799 Sanju meravi 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 Sanjumeravi FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-005-001/2732-C
(LAHANGAKANHAR) 		1738007000NRG24240920230941334 24/09/2023 Sukrtin 1738007WL041799 Sukrtin 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 Sukrtin FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-005-001/2732-C
(LAHANGAKANHAR) 		1738007000NRG24240920230941333 24/09/2023 Sukrtin 1738007WL041799 Sukrtin 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 Sukrtin CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-005-001/2763-A
(LAHANGAKANHAR) 		1738007000NRG24240920230941340 24/09/2023 surmila 1738007WL041799 surmila 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 surmila FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-005-001/2764-A
(LAHANGAKANHAR) 		1738007000NRG24240920230941343 24/09/2023 Aasheek 1738007WL041799 Aasheek 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 Aasheek FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-005-001/2764-A
(LAHANGAKANHAR) 		1738007000NRG24240920230941342 24/09/2023 sarasvati 1738007WL041799 sarasvati 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 sarasvati FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-005-001/2793-B
(LAHANGAKANHAR) 		1738007000NRG24240920230941351 24/09/2023 Navlu 1738007WL041801 Navlu 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 Navlu INDIAN BANK(607105)
40 BAIHAR MP-38-007-005-001/2793-B
(LAHANGAKANHAR) 		1738007000NRG24240920230941352 24/09/2023 Parwati 1738007WL041801 Parwati 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 Parwati INDIAN BANK(607105)
41 BAIHAR MP-38-007-005-001/2803
(LAHANGAKANHAR) 		1738007000NRG24240920230941355 24/09/2023 samaru 1738007WL041801 samaru 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 samaru CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-005-001/2807-A
(LAHANGAKANHAR) 		1738007000NRG24240920230941358 24/09/2023 shambhu singh 1738007WL041801 shambhu singh 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 shambhusingh INDIAN BANK(607105)
43 BAIHAR MP-38-007-005-001/2893
(LAHANGAKANHAR) 		1738007000NRG24240920230941362 24/09/2023 Sandeep 1738007WL041801 Sandeep 00176 IDIB000D523 1326 1326 Processed 10/11/2023 309456772 Sandeep INDIAN BANK(607105)
SubTotal 17238 17238
44 BAIHAR MP-38-007-010-001/110-B
(KHAJRA) 		1738007000NRG24230920230940764 24/09/2023 sulkhi bai 1738007WL041718 sulkhi bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309456772 sulkhibai STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-010-001/198-A
(KHAJRA) 		1738007000NRG24230920230940766 24/09/2023 PEMAN BAI 1738007WL041718 PEMAN BAI 00415 SBIN0001168 884 884 Processed 10/11/2023 309456772 PEMANBAI STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24230920230940767 24/09/2023 Mahendra 1738007WL041718 Mahendra 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309456772 Mahendra STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-010-001/87
(KHAJRA) 		1738007000NRG24230920230940770 24/09/2023 dhanota bai 1738007WL041718 dhanota bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309456772 dhanotabai STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-028-002/2437
(SONPURI) 		1738007000NRG24240920230941036 24/09/2023 rajendra 1738007WL041753 rajendra 00415 SBIN0001168 884 884 Processed 10/11/2023 309456772 rajendra STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-028-002/2441-A
(SONPURI) 		1738007000NRG24240920230941038 24/09/2023 shanti bai nanda 1738007WL041753 shanti bai nanda 00415 SBIN0001168 884 884 Processed 10/11/2023 309456772 shantibainanda INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-029-002/2765
(DALDALA) 		1738007000NRG24240920230941181 24/09/2023 ANITA 1738007WL041778 ANITA 00415 SBIN0001168 2210 2210 Processed 10/11/2023 309456772 ANITA STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-029-002/3052
(DALDALA) 		1738007000NRG24240920230941183 24/09/2023 SONSINGH chaitram TEKAM 1738007WL041778 SONSINGH chaitram TEKAM 00415 SBIN0001168 3315 3315 Processed 11/11/2023 309456772 SONSINGHchaitramTEKAM INDIAN OVERSEAS BANK(508541)
52 BAIHAR MP-38-007-054-001/567-B
(KATANGI BHU) 		1738007000NRG24240920230940845 24/09/2023 bhuneshwar saiyam 1738007WL041732 bhuneshwar saiyam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309456772 bhuneshwarsaiyam FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-056-001/654-A
(GARHI) 		1738007000NRG24240920230941541 24/09/2023 CHHANNU das parwar 1738007WL041814 CHHANNU das parwar 00415 SBIN0001168 884 884 Processed 10/11/2023 309456772 CHHANNUdasparwar STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-056-001/844-A
(GARHI) 		1738007000NRG24240920230941146 24/09/2023 CHANDRAKANT 1738007WL041767 CHANDRAKANT 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309456772 CHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
55 BAIHAR MP-38-007-005-001/2732-A
(LAHANGAKANHAR) 		1738007000NRG24240920230941332 24/09/2023 Biskuwar 1738007WL041799 Biskuwar 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309456772 Biskuwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BAIHAR MP-38-007-054-001/7156-A
(KATANGI BHU) 		1738007000NRG24240920230940846 24/09/2023 Sanjay dhurwey 1738007WL041732 Sanjay dhurwey 00553 INDB0000509 1326 1326 Processed 10/11/2023 309456772 Sanjaydhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 BAIHAR MP-38-007-005-001/2338
(LAHANGAKANHAR) 		1738007000NRG24240920230941326 24/09/2023 Aaditaya 1738007WL041799 Aaditaya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309456772 Aaditaya FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-005-001/2764
(LAHANGAKANHAR) 		1738007000NRG24240920230941341 24/09/2023 aashik 1738007WL041799 aashik 00688 FINO0001001 1326 1326 Processed 10/11/2023 309456772 aashik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 BAIHAR MP-38-007-028-001/4552-A
(SONPURI) 		1738007000NRG24240920230941030 24/09/2023 budhram 1738007WL041753 budhram 00688 FINO0001446 3094 3094 Processed 10/11/2023 309456772 budhram CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-028-002/2439-A
(SONPURI) 		1738007000NRG24240920230941037 24/09/2023 sangeeta thakre 1738007WL041753 sangeeta thakre 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456772 sangeetathakre INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-034-001/3053
(HATTA) 		1738007000NRG24240920230940877 24/09/2023 Ganpat Singh Armo 1738007WL041738 Ganpat Singh Armo 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456772 GanpatSinghArmo FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-034-001/3053
(HATTA) 		1738007000NRG24240920230940876 24/09/2023 Sampati bai Armo 1738007WL041738 Sampati bai Armo 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456772 SampatibaiArmo FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-034-001/6804-A
(HATTA) 		1738007000NRG24240920230940879 24/09/2023 dashma 1738007WL041738 dashma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456772 dashma FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-034-001/6804-A
(HATTA) 		1738007000NRG24240920230940878 24/09/2023 Mahesh Tekam 1738007WL041738 Mahesh Tekam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456772 MaheshTekam FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-034-001/6815
(HATTA) 		1738007000NRG24240920230940880 24/09/2023 Dasharam 1738007WL041738 Dasharam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456772 Dasharam FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-034-001/6815
(HATTA) 		1738007000NRG24240920230940881 24/09/2023 sushila bai 1738007WL041738 sushila bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456772 sushilabai FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-056-001/567-A
(GARHI) 		1738007000NRG24240920230941534 24/09/2023 RAJENDRA 1738007WL041814 RAJENDRA 00688 FINO0001446 884 884 Processed 10/11/2023 309456772 RAJENDRA FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-056-001/6696-A
(GARHI) 		1738007000NRG24240920230941143 24/09/2023 CHETAN BANDESHWAR 1738007WL041767 CHETAN BANDESHWAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456772 CHETANBANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-056-001/813-A
(GARHI) 		1738007000NRG24240920230941558 24/09/2023 DARMENDRA 1738007WL041814 DARMENDRA 00688 FINO0001446 884 884 Processed 10/11/2023 309456772 DARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
70 BAIHAR MP-38-007-056-001/476-B
(GARHI) 		1738007000NRG24240920230941524 24/09/2023 RAJENDRA KUMAR DESRAJ 1738007WL041814 RAJENDRA KUMAR DESRAJ 00691 IPOS0000001 442 442 Processed 10/11/2023 309456772 RAJENDRAKUMARDESRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
71 BAIHAR MP-38-007-007-001/3313
(ALNA) 		1738007000NRG24240920230941293 24/09/2023 BUDDHAN BAI 1738007WL041794 BUDDHAN BAI 00697 BKID0MG1303 3315 3315 Processed 10/11/2023 309456772 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-007-001/3410-A
(ALNA) 		1738007000NRG24240920230941295 24/09/2023 shivkumar 1738007WL041794 shivkumar 00697 BKID0MG1303 3315 3315 Processed 10/11/2023 309456772 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-010-001/112
(KHAJRA) 		1738007000NRG24230920230940765 24/09/2023 Sammelal ukey 1738007WL041718 Sammelal ukey 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 Sammelalukey NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-010-001/41
(KHAJRA) 		1738007000NRG24230920230940768 24/09/2023 sauni bai 1738007WL041718 sauni bai 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 saunibai NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-010-001/64
(KHAJRA) 		1738007000NRG24230920230940769 24/09/2023 shyambati bai 1738007WL041718 shyambati bai 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309456772 shyambatibai NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-034-001/2975
(HATTA) 		1738007000NRG24240920230940870 24/09/2023 Phoolbati Meravi 1738007WL041738 Phoolbati Meravi 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309456772 PhoolbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-056-001/493-A
(GARHI) 		1738007000NRG24240920230941526 24/09/2023 RAMKALI BAI 1738007WL041814 RAMKALI BAI 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-056-001/495-C
(GARHI) 		1738007000NRG24240920230941528 24/09/2023 milan 1738007WL041814 milan 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 milan FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-056-001/501
(GARHI) 		1738007000NRG24240920230941531 24/09/2023 SHANTI BAI 1738007WL041814 SHANTI BAI 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-056-001/593
(GARHI) 		1738007000NRG24240920230941536 24/09/2023 SHANTI 1738007WL041814 SHANTI 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-056-001/602
(GARHI) 		1738007000NRG24240920230941537 24/09/2023 ASHA 1738007WL041814 ASHA 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 ASHA NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-056-001/603
(GARHI) 		1738007000NRG24240920230941538 24/09/2023 SIRJOTIN 1738007WL041814 SIRJOTIN 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 SIRJOTIN NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-056-001/650
(GARHI) 		1738007000NRG24240920230941540 24/09/2023 REVANTI 1738007WL041814 REVANTI 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 REVANTI NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-056-001/656
(GARHI) 		1738007000NRG24240920230941542 24/09/2023 DEVKI 1738007WL041814 DEVKI 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 DEVKI INDUSIND BANK(607189)
85 BAIHAR MP-38-007-056-001/657
(GARHI) 		1738007000NRG24240920230941543 24/09/2023 RAJENDRA 1738007WL041814 RAJENDRA 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-056-001/700-A
(GARHI) 		1738007000NRG24240920230941545 24/09/2023 SHIVKUMARI 1738007WL041814 SHIVKUMARI 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-056-001/733-A
(GARHI) 		1738007000NRG24240920230941547 24/09/2023 PARWATI DHARWAIYA 1738007WL041814 PARWATI DHARWAIYA 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 PARWATIDHARWAIYA NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24240920230941549 24/09/2023 RITIKA 1738007WL041814 RITIKA 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-056-001/772
(GARHI) 		1738007000NRG24240920230941551 24/09/2023 AMARBATI 1738007WL041814 AMARBATI 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-056-001/773
(GARHI) 		1738007000NRG24240920230941552 24/09/2023 roshni 1738007WL041814 roshni 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 roshni STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-056-001/773
(GARHI) 		1738007000NRG24240920230941553 24/09/2023 SYAMSING 1738007WL041814 SYAMSING 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 SYAMSING NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-056-001/777
(GARHI) 		1738007000NRG24240920230941556 24/09/2023 MEHAT LAL 1738007WL041814 MEHAT LAL 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-056-001/777
(GARHI) 		1738007000NRG24240920230941555 24/09/2023 NIRMALA 1738007WL041814 NIRMALA 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-056-001/830
(GARHI) 		1738007000NRG24240920230941559 24/09/2023 OMBATI 1738007WL041814 OMBATI 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAIHAR MP-38-007-056-001/846
(GARHI) 		1738007000NRG24240920230941561 24/09/2023 ANITA 1738007WL041814 ANITA 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 ANITA NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-056-001/909
(GARHI) 		1738007000NRG24240920230941562 24/09/2023 USTIMA 1738007WL041814 USTIMA 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 USTIMA NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-056-001/947
(GARHI) 		1738007000NRG24240920230941564 24/09/2023 ramkuar 1738007WL041814 ramkuar 00697 BKID0MG1303 884 884 Processed 10/11/2023 309456772 ramkuar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
98 BAIHAR MP-38-007-007-001/3212
(ALNA) 		1738007000NRG24240920230941291 24/09/2023 Dhursingh 1738007WL041794 Dhursingh 00697 BKID0NAMRGB 3315 3315 Processed 10/11/2023 309456772 Dhursingh NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-007-001/3232
(ALNA) 		1738007000NRG24240920230941292 24/09/2023 krishna bai 1738007WL041794 krishna bai 00697 BKID0NAMRGB 3315 3315 Processed 10/11/2023 309456772 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-007-001/3313
(ALNA) 		1738007000NRG24240920230941294 24/09/2023 Indrabai 1738007WL041794 Indrabai 00697 BKID0NAMRGB 3315 3315 Processed 10/11/2023 309456772 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-034-001/2916
(HATTA) 		1738007000NRG24240920230940869 24/09/2023 dasru 1738007WL041738 dasru 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309456772 dasru NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-034-001/2916
(HATTA) 		1738007000NRG24240920230940868 24/09/2023 devki 1738007WL041738 devki 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309456772 devki NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-034-001/30106
(HATTA) 		1738007000NRG24240920230940872 24/09/2023 ESHAN SINGH 1738007WL041738 ESHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309456772 ESHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-034-001/30106
(HATTA) 		1738007000NRG24240920230940873 24/09/2023 GEETA 1738007WL041738 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309456772 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAIHAR MP-38-007-034-001/3024
(HATTA) 		1738007000NRG24240920230940874 24/09/2023 mahesh das 1738007WL041738 mahesh das 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309456772 maheshdas NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-034-001/3024-B
(HATTA) 		1738007000NRG24240920230940875 24/09/2023 Gyarshi 1738007WL041738 Gyarshi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309456772 Gyarshi NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-034-001/6816-A
(HATTA) 		1738007000NRG24240920230940883 24/09/2023 bindu 1738007WL041738 bindu 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456772 bindu INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-034-001/6816-A
(HATTA) 		1738007000NRG24240920230940882 24/09/2023 sevadas 1738007WL041738 sevadas 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456772 sevadas NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-056-001/2225
(GARHI) 		1738007000NRG24240920230941519 24/09/2023 TARUN KUMAR SHANDILYA 1738007WL041814 TARUN KUMAR SHANDILYA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 TARUNKUMARSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-056-001/2243
(GARHI) 		1738007000NRG24240920230941521 24/09/2023 SARASWATI 1738007WL041814 SARASWATI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-056-001/419
(GARHI) 		1738007000NRG24240920230941522 24/09/2023 mohpat 1738007WL041814 mohpat 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 mohpat NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-056-001/455
(GARHI) 		1738007000NRG24240920230941523 24/09/2023 KHEMAN 1738007WL041814 KHEMAN 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 KHEMAN FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-056-001/494
(GARHI) 		1738007000NRG24240920230941527 24/09/2023 INDRABATI 1738007WL041814 INDRABATI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-056-001/495-C
(GARHI) 		1738007000NRG24240920230941529 24/09/2023 RAVINA DHARWAIYA 1738007WL041814 RAVINA DHARWAIYA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 RAVINADHARWAIYA STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-056-001/500-A
(GARHI) 		1738007000NRG24240920230941530 24/09/2023 HANSA 1738007WL041814 HANSA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 HANSA NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-056-001/544-B
(GARHI) 		1738007000NRG24240920230941532 24/09/2023 SANDHYA 1738007WL041814 SANDHYA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-056-001/551
(GARHI) 		1738007000NRG24240920230941533 24/09/2023 SHANTI BAI 1738007WL041814 SHANTI BAI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 SHANTIBAI INDUSIND BANK(607189)
118 BAIHAR MP-38-007-056-001/658
(GARHI) 		1738007000NRG24240920230941544 24/09/2023 LALITA BAI 1738007WL041814 LALITA BAI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-056-001/717
(GARHI) 		1738007000NRG24240920230941145 24/09/2023 SHARAD SHRIWAS 1738007WL041767 SHARAD SHRIWAS 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309456772 SHARADSHRIWAS NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-056-001/717
(GARHI) 		1738007000NRG24240920230941144 24/09/2023 YOGENDRA 1738007WL041767 YOGENDRA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309456772 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-056-001/730
(GARHI) 		1738007000NRG24240920230941546 24/09/2023 MAINA SONPYARE 1738007WL041814 MAINA SONPYARE 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 MAINASONPYARE NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24240920230941548 24/09/2023 SUNEETA 1738007WL041814 SUNEETA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-056-001/768-C
(GARHI) 		1738007000NRG24240920230941550 24/09/2023 KAVITRI SHANDILYA 1738007WL041814 KAVITRI SHANDILYA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 KAVITRISHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-056-001/774
(GARHI) 		1738007000NRG24240920230941554 24/09/2023 NARENDRA SINGH 1738007WL041814 NARENDRA SINGH 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAIHAR MP-38-007-056-001/777-A
(GARHI) 		1738007000NRG24240920230941557 24/09/2023 BUDHWARIN BAI 1738007WL041814 BUDHWARIN BAI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 BUDHWARINBAI STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-056-001/833
(GARHI) 		1738007000NRG24240920230941560 24/09/2023 URMILA 1738007WL041814 URMILA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456772 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
Total 167960 167960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240923APB_FTO_286111 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_240923APB_FTO_286111 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1989
3 BAIHAR MP1738007_240923APB_FTO_286111 Canara Bank CNRB0017713 Ukwa 4199
4 BAIHAR MP1738007_240923APB_FTO_286111 Central Bank Of India CBIN0281549 MOHGAON 1105
5 BAIHAR MP1738007_240923APB_FTO_286111 Central Bank Of India CBIN0282086 SIJHORA 1105
6 BAIHAR MP1738007_240923APB_FTO_286111 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 38675
7 BAIHAR MP1738007_240923APB_FTO_286111 Indian Bank IDIB000D523 Damoh-Balaghat 17238
8 BAIHAR MP1738007_240923APB_FTO_286111 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15249
9 BAIHAR MP1738007_240923APB_FTO_286111 State Bank of India SBIN0004510 MALANJKHAND 1326
10 BAIHAR MP1738007_240923APB_FTO_286111 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
11 BAIHAR MP1738007_240923APB_FTO_286111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BAIHAR MP1738007_240923APB_FTO_286111 Fino Payments Bank Ltd FINO0001446 MP RO 14807
13 BAIHAR MP1738007_240923APB_FTO_286111 India Post Payments Bank IPOS0000001 Balaghat 442
14 BAIHAR MP1738007_240923APB_FTO_286111 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 29614
15 BAIHAR MP1738007_240923APB_FTO_286111 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 36907

Download In Excel