Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_050324APB_FTO_486005
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-38-007-039-001/611
(GOWARI) 		1738007000NRG24050320241608240 05/03/2024 kamli bai 1738007WL070683 kamli bai 00089 CBIN0281548 1326 1326 Processed 23/04/2024 472931761 kamlibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAIHAR MP-38-007-046-001/4206
() 		1738007000NRG24050320241608000 05/03/2024 Shyam Lal Maravi 1738007WL070674 Shyam Lal Maravi 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 ShyamLalMaravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 BAIHAR MP-38-007-046-001/4921
() 		1738007000NRG24050320241608003 05/03/2024 halkki 1738007WL070674 halkki 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 halkki INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-046-001/4921
() 		1738007000NRG24050320241608004 05/03/2024 KIRTAN SINGH 1738007WL070674 KIRTAN SINGH 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 KIRTANSINGH STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-046-001/4930
() 		1738007000NRG24050320241608005 05/03/2024 joti bai 1738007WL070674 joti bai 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 jotibai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-046-001/4951
() 		1738007000NRG24050320241608006 05/03/2024 Urmila Tekam 1738007WL070674 Urmila Tekam 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 UrmilaTekam CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-046-002/4206
() 		1738007000NRG24050320241608014 05/03/2024 basanti bai 1738007WL070674 basanti bai 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 basantibai NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-046-002/4208
() 		1738007000NRG24050320241608015 05/03/2024 ITVARI SINGH 1738007WL070674 ITVARI SINGH 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-046-002/4214
() 		1738007000NRG24050320241608016 05/03/2024 kamla 1738007WL070674 kamla 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 BAIHAR MP-38-007-046-002/4217
() 		1738007000NRG24050320241608017 05/03/2024 SUBHANJLI MARAVI 1738007WL070674 SUBHANJLI MARAVI 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 SUBHANJLIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-046-002/4220
() 		1738007000NRG24050320241608018 05/03/2024 Amita 1738007WL070674 Amita 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 Amita CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-046-002/4225
() 		1738007000NRG24050320241608019 05/03/2024 chote lal 1738007WL070674 chote lal 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 chotelal NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-046-002/4226
() 		1738007000NRG24050320241608020 05/03/2024 Sukamat 1738007WL070674 Sukamat 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 Sukamat CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-046-002/4938
() 		1738007000NRG24050320241608022 05/03/2024 Hembati 1738007WL070674 Hembati 00089 CBIN0281997 884 884 Processed 23/04/2024 472931761 Hembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
15 BAIHAR MP-38-007-017-001/10158-A
(BIRWA) 		1738007000NRG24050320241607600 05/03/2024 shyam lal panchtilak 1738007WL070661 shyam lal panchtilak 00089 CBIN0282041 442 442 Processed 23/04/2024 472931761 shyamlalpanchtilak STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-017-001/2050
(BIRWA) 		1738007000NRG24050320241607631 05/03/2024 SAADHULAL yadav 1738007WL070661 SAADHULAL yadav 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 SAADHULALyadav CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-017-001/2052
(BIRWA) 		1738007000NRG24050320241607633 05/03/2024 pitam lal yadav 1738007WL070661 pitam lal yadav 00089 CBIN0282041 442 442 Processed 23/04/2024 472931761 pitamlalyadav CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-017-001/2066-B
(BIRWA) 		1738007000NRG24050320241607644 05/03/2024 RAMLAL NANDA 1738007WL070661 RAMLAL NANDA 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 RAMLALNANDA CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-017-001/2075
(BIRWA) 		1738007000NRG24050320241607645 05/03/2024 uma chauhan 1738007WL070661 uma chauhan 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 umachauhan CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-017-001/2109-B
(BIRWA) 		1738007000NRG24050320241607655 05/03/2024 dipika dhurwey 1738007WL070661 dipika dhurwey 00089 CBIN0282041 221 221 Processed 23/04/2024 472931761 dipikadhurwey CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-002/752-B
(KINARDA) 		1738007000NRG24050320241608070 05/03/2024 Sunil meravi 1738007WL070677 Sunil meravi 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 Sunilmeravi CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-002/803
(KINARDA) 		1738007000NRG24050320241608072 05/03/2024 revanta 1738007WL070677 revanta 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 revanta CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-026-002/837
(KINARDA) 		1738007000NRG24050320241608074 05/03/2024 fullbasan 1738007WL070677 fullbasan 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 fullbasan CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-026-002/838
(KINARDA) 		1738007000NRG24050320241608076 05/03/2024 govind 1738007WL070677 govind 00089 CBIN0282041 663 663 Processed 23/04/2024 472931761 govind INDIAN OVERSEAS BANK(508541)
25 BAIHAR MP-38-007-026-002/838
(KINARDA) 		1738007000NRG24050320241608077 05/03/2024 Tilakbati 1738007WL070677 Tilakbati 00089 CBIN0282041 663 663 Processed 23/04/2024 472931761 Tilakbati FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-026-002/854
(KINARDA) 		1738007000NRG24050320241608078 05/03/2024 ganesh 1738007WL070677 ganesh 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-026-002/857-A
(KINARDA) 		1738007000NRG24050320241608080 05/03/2024 sadan 1738007WL070677 sadan 00089 CBIN0282041 442 442 Processed 23/04/2024 472931761 sadan CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-026-002/858
(KINARDA) 		1738007000NRG24050320241608081 05/03/2024 gindiya 1738007WL070677 gindiya 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 gindiya CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-026-002/860
(KINARDA) 		1738007000NRG24050320241608082 05/03/2024 puswanta 1738007WL070677 puswanta 00089 CBIN0282041 663 663 Processed 23/04/2024 472931761 puswanta CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-002/877-A
(KINARDA) 		1738007000NRG24050320241608083 05/03/2024 chanbati 1738007WL070677 chanbati 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 chanbati INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-026-002/891
(KINARDA) 		1738007000NRG24050320241608084 05/03/2024 LALITA DHURWEY 1738007WL070677 LALITA DHURWEY 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 LALITADHURWEY CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-002/895
(KINARDA) 		1738007000NRG24050320241608085 05/03/2024 revta 1738007WL070677 revta 00089 CBIN0282041 221 221 Processed 23/04/2024 472931761 revta CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-002/920
(KINARDA) 		1738007000NRG24050320241608088 05/03/2024 laxmi 1738007WL070677 laxmi 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 laxmi FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-026-002/939-A
(KINARDA) 		1738007000NRG24050320241608091 05/03/2024 Ijwanti parasram 1738007WL070677 Ijwanti parasram 00089 CBIN0282041 884 884 Processed 23/04/2024 472931761 Ijwantiparasram CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-002/965
(KINARDA) 		1738007000NRG24050320241608092 05/03/2024 rajkumari 1738007WL070677 rajkumari 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 rajkumari CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-002/970
(KINARDA) 		1738007000NRG24050320241608093 05/03/2024 Jheengo 1738007WL070677 Jheengo 00089 CBIN0282041 884 884 Processed 23/04/2024 472931761 Jheengo CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-002/978
(KINARDA) 		1738007000NRG24050320241608094 05/03/2024 kesarbai 1738007WL070677 kesarbai 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 kesarbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BAIHAR MP-38-007-026-002/979-D
(KINARDA) 		1738007000NRG24050320241608095 05/03/2024 divya 1738007WL070677 divya 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472931761 divya FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-026-002/987-A
(KINARDA) 		1738007000NRG24050320241608098 05/03/2024 savita 1738007WL070677 savita 00089 CBIN0282041 663 663 Processed 23/04/2024 472931761 savita CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-026-002/988
(KINARDA) 		1738007000NRG24050320241608100 05/03/2024 chain singh 1738007WL070677 chain singh 00089 CBIN0282041 221 221 Processed 23/04/2024 472931761 chainsingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-039-002/14885
(GOWARI) 		1738007000NRG24050320241608242 05/03/2024 santram 1738007WL070684 santram 00089 CBIN0282041 2210 2210 Processed 23/04/2024 472931761 santram STATE BANK OF INDIA(508548)
SubTotal 27183 27183
42 BAIHAR MP-38-007-026-002/857
(KINARDA) 		1738007000NRG24050320241608079 05/03/2024 eswar 1738007WL070677 eswar 00089 CBIN0282832 1326 1326 Processed 23/04/2024 472931761 eswar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 BAIHAR MP-38-007-046-001/4951
() 		1738007000NRG24050320241608007 05/03/2024 SONIYA DHURVE 1738007WL070674 SONIYA DHURVE 00354 PUNB0720800 884 884 Processed 23/04/2024 472931761 SONIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
44 BAIHAR MP-38-007-046-002/4205
() 		1738007000NRG24050320241608013 05/03/2024 UDAY SINGH DHURWEY 1738007WL070674 UDAY SINGH DHURWEY 00354 PUNB0907700 884 884 Processed 23/04/2024 472931761 UDAYSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
45 BAIHAR MP-38-007-017-001/1798
(BIRWA) 		1738007000NRG24050320241607602 05/03/2024 balsingh 1738007WL070661 balsingh 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 balsingh STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-017-001/1798
(BIRWA) 		1738007000NRG24050320241607601 05/03/2024 GANGA BAI 1738007WL070661 GANGA BAI 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 GANGABAI STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-017-001/1815-A
(BIRWA) 		1738007000NRG24050320241607603 05/03/2024 narmada bai 1738007WL070661 narmada bai 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 narmadabai STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-017-001/1840
(BIRWA) 		1738007000NRG24050320241607604 05/03/2024 samarulal 1738007WL070661 samarulal 00415 SBIN0001168 221 221 Processed 23/04/2024 472931761 samarulal INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-017-001/1864
(BIRWA) 		1738007000NRG24050320241607605 05/03/2024 sampatiya bai 1738007WL070661 sampatiya bai 00415 SBIN0001168 1105 1105 Processed 23/04/2024 472931761 sampatiyabai STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-017-001/1875
(BIRWA) 		1738007000NRG24050320241607606 05/03/2024 kaushal bai 1738007WL070661 kaushal bai 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 kaushalbai STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-017-001/1877
(BIRWA) 		1738007000NRG24050320241607609 05/03/2024 RAMKALI BAI 1738007WL070661 RAMKALI BAI 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 RAMKALIBAI STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-017-001/1877
(BIRWA) 		1738007000NRG24050320241607608 05/03/2024 sunau lal 1738007WL070661 sunau lal 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 sunaulal STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-017-001/1878-B
(BIRWA) 		1738007000NRG24050320241607610 05/03/2024 SHIVRAM KHARE 1738007WL070661 SHIVRAM KHARE 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 SHIVRAMKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAIHAR MP-38-007-017-001/1927-B
(BIRWA) 		1738007000NRG24050320241607612 05/03/2024 hemraj 1738007WL070661 hemraj 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 hemraj STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-017-001/1947
(BIRWA) 		1738007000NRG24050320241607615 05/03/2024 nirasha bai 1738007WL070661 nirasha bai 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 nirashabai STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-017-001/1949
(BIRWA) 		1738007000NRG24050320241607616 05/03/2024 GANESH LAL 1738007WL070661 GANESH LAL 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 GANESHLAL STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-017-001/1971
(BIRWA) 		1738007000NRG24050320241607618 05/03/2024 kanni bai 1738007WL070661 kanni bai 00415 SBIN0001168 1105 1105 Processed 23/04/2024 472931761 kannibai STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-017-001/1973-A
(BIRWA) 		1738007000NRG24050320241607619 05/03/2024 manita 1738007WL070661 manita 00415 SBIN0001168 884 884 Processed 23/04/2024 472931761 manita STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-017-001/1975-B
(BIRWA) 		1738007000NRG24050320241607621 05/03/2024 Shushila Yadav 1738007WL070661 Shushila Yadav 00415 SBIN0001168 1105 1105 Processed 23/04/2024 472931761 ShushilaYadav STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-017-001/2003
(BIRWA) 		1738007000NRG24050320241607623 05/03/2024 SUMARTIN BAI 1738007WL070661 SUMARTIN BAI 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 SUMARTINBAI STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-017-001/2012-A
(BIRWA) 		1738007000NRG24050320241607624 05/03/2024 laxman 1738007WL070661 laxman 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 laxman STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-017-001/2012-B
(BIRWA) 		1738007000NRG24050320241607625 05/03/2024 gangaram panchtilak 1738007WL070661 gangaram panchtilak 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 gangarampanchtilak STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-017-001/2047
(BIRWA) 		1738007000NRG24050320241607629 05/03/2024 mantura 1738007WL070661 mantura 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 mantura STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-017-001/2051-A
(BIRWA) 		1738007000NRG24050320241607632 05/03/2024 bhagwanti bai 1738007WL070661 bhagwanti bai 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 bhagwantibai STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-017-001/2054-B
(BIRWA) 		1738007000NRG24050320241607634 05/03/2024 chhotelal 1738007WL070661 chhotelal 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 chhotelal FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-017-001/2054-B
(BIRWA) 		1738007000NRG24050320241607635 05/03/2024 Lila bai panchtilak 1738007WL070661 Lila bai panchtilak 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 Lilabaipanchtilak FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-017-001/2055
(BIRWA) 		1738007000NRG24050320241607636 05/03/2024 raghuram 1738007WL070661 raghuram 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 raghuram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 BAIHAR MP-38-007-017-001/2056
(BIRWA) 		1738007000NRG24050320241607638 05/03/2024 Munni bai panchtilak 1738007WL070661 Munni bai panchtilak 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 Munnibaipanchtilak STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-017-001/2056
(BIRWA) 		1738007000NRG24050320241607637 05/03/2024 nanhulal 1738007WL070661 nanhulal 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 nanhulal STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-017-001/2056-A
(BIRWA) 		1738007000NRG24050320241607640 05/03/2024 Shila bai panchtilak 1738007WL070661 Shila bai panchtilak 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 Shilabaipanchtilak STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-017-001/2056-A
(BIRWA) 		1738007000NRG24050320241607639 05/03/2024 shila bai panchtilak 1738007WL070661 shila bai panchtilak 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 shilabaipanchtilak STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-017-001/2061-A
(BIRWA) 		1738007000NRG24050320241607641 05/03/2024 Rajulal panchtilak 1738007WL070661 Rajulal panchtilak 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 Rajulalpanchtilak STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-017-001/2061-B
(BIRWA) 		1738007000NRG24050320241607642 05/03/2024 Ashok 1738007WL070661 Ashok 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 Ashok STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-017-001/2061-B
(BIRWA) 		1738007000NRG24050320241607643 05/03/2024 Enda bai panchtilak 1738007WL070661 Enda bai panchtilak 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 Endabaipanchtilak STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-017-001/2077
(BIRWA) 		1738007000NRG24050320241607646 05/03/2024 chainbati bai 1738007WL070661 chainbati bai 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 chainbatibai STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-017-001/2078
(BIRWA) 		1738007000NRG24050320241607647 05/03/2024 HIRAUDA BAI 1738007WL070661 HIRAUDA BAI 00415 SBIN0001168 663 663 Processed 23/04/2024 472931761 HIRAUDABAI STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-017-001/2078-A
(BIRWA) 		1738007000NRG24050320241607648 05/03/2024 ANITA BAI 1738007WL070661 ANITA BAI 00415 SBIN0001168 663 663 Processed 23/04/2024 472931761 ANITABAI STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-017-001/2082-B
(BIRWA) 		1738007000NRG24050320241607649 05/03/2024 DURGESH JAMRE 1738007WL070661 DURGESH JAMRE 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 DURGESHJAMRE FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-017-001/2082-B
(BIRWA) 		1738007000NRG24050320241607650 05/03/2024 MEENA BAI JAMRE 1738007WL070661 MEENA BAI JAMRE 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 MEENABAIJAMRE STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-017-001/2096
(BIRWA) 		1738007000NRG24050320241607652 05/03/2024 CHANDRABHAN 1738007WL070661 CHANDRABHAN 00415 SBIN0001168 221 221 Processed 23/04/2024 472931761 CHANDRABHAN STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-017-001/2105
(BIRWA) 		1738007000NRG24050320241607653 05/03/2024 SUJAN 1738007WL070661 SUJAN 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 SUJAN CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-017-001/2107
(BIRWA) 		1738007000NRG24050320241607654 05/03/2024 sulochana bai 1738007WL070661 sulochana bai 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 sulochanabai STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-017-001/2110
(BIRWA) 		1738007000NRG24050320241607656 05/03/2024 raghuvir 1738007WL070661 raghuvir 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 raghuvir STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-017-001/2113
(BIRWA) 		1738007000NRG24050320241607657 05/03/2024 BARATULAL 1738007WL070661 BARATULAL 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 BARATULAL STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-026-002/895-B
(KINARDA) 		1738007000NRG24050320241608087 05/03/2024 Ranu 1738007WL070677 Ranu 00415 SBIN0001168 442 442 Processed 23/04/2024 472931761 Ranu STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-039-001/1040
(GOWARI) 		1738007000NRG24050320241608235 05/03/2024 manti bai 1738007WL070683 manti bai 00415 SBIN0001168 884 884 Processed 23/04/2024 472931761 mantibai STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-039-001/521
(GOWARI) 		1738007000NRG24050320241608236 05/03/2024 rajkumari 1738007WL070683 rajkumari 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 rajkumari STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-039-001/544
(GOWARI) 		1738007000NRG24050320241608237 05/03/2024 sundralal 1738007WL070683 sundralal 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 sundralal STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-039-001/5727
(GOWARI) 		1738007000NRG24050320241608238 05/03/2024 gita bai 1738007WL070683 gita bai 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-039-001/607
(GOWARI) 		1738007000NRG24050320241608239 05/03/2024 yeshulata 1738007WL070683 yeshulata 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 yeshulata STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-039-001/683
(GOWARI) 		1738007000NRG24050320241608241 05/03/2024 sanju bai 1738007WL070683 sanju bai 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472931761 sanjubai STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-039-002/2499
(GOWARI) 		1738007000NRG24050320241608243 05/03/2024 sita bai 1738007WL070684 sita bai 00415 SBIN0001168 2210 2210 Processed 23/04/2024 472931761 sitabai STATE BANK OF INDIA(508548)
SubTotal 58565 58565
93 BAIHAR MP-38-007-017-001/1967-A
(BIRWA) 		1738007000NRG24050320241607617 05/03/2024 ISHWARI PATTAVI 1738007WL070661 ISHWARI PATTAVI 00415 SBIN0013651 1326 1326 Processed 23/04/2024 472931761 ISHWARIPATTAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 BAIHAR MP-38-007-026-002/936-B
(KINARDA) 		1738007000NRG24050320241608090 05/03/2024 Tikkan Singh markam 1738007WL070677 Tikkan Singh markam 00462 UCBA0002988 1326 1326 Rejected 23/04/2024 472931761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
95 BAIHAR MP-38-007-026-002/837
(KINARDA) 		1738007000NRG24050320241608075 05/03/2024 sunanda 1738007WL070677 sunanda 00666 IDFB0041102 1326 1326 Processed 23/04/2024 472931761 sunanda CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-026-002/895-B
(KINARDA) 		1738007000NRG24050320241608086 05/03/2024 Rajendr 1738007WL070677 Rajendr 00666 IDFB0041102 663 663 Processed 23/04/2024 472931761 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-026-002/935
(KINARDA) 		1738007000NRG24050320241608089 05/03/2024 URMILA 1738007WL070677 URMILA 00666 IDFB0041102 884 884 Processed 23/04/2024 472931761 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
98 BAIHAR MP-38-007-017-001/2038-A
(BIRWA) 		1738007000NRG24050320241607627 05/03/2024 TRILOK 1738007WL070661 TRILOK 00688 FINO0001001 663 663 Processed 23/04/2024 472931761 TRILOK FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
99 BAIHAR MP-38-007-017-001/1899
(BIRWA) 		1738007000NRG24050320241607611 05/03/2024 mithlesh parmar 1738007WL070661 mithlesh parmar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472931761 mithleshparmar FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-017-001/1931
(BIRWA) 		1738007000NRG24050320241607614 05/03/2024 hirakali bai meravi 1738007WL070661 hirakali bai meravi 00688 FINO0001446 1105 1105 Processed 23/04/2024 472931761 hirakalibaimeravi FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-017-001/2018-B
(BIRWA) 		1738007000NRG24050320241607626 05/03/2024 narayan maneshwar 1738007WL070661 narayan maneshwar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472931761 narayanmaneshwar FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-017-001/2120-C
(BIRWA) 		1738007000NRG24050320241607658 05/03/2024 dileep panchtilak 1738007WL070661 dileep panchtilak 00688 FINO0001446 442 442 Processed 23/04/2024 472931761 dileeppanchtilak FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-026-002/741
(KINARDA) 		1738007000NRG24050320241608069 05/03/2024 Kirtan Dhurwey 1738007WL070677 Kirtan Dhurwey 00688 FINO0001446 1326 1326 Processed 23/04/2024 472931761 KirtanDhurwey FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-026-002/752-B
(KINARDA) 		1738007000NRG24050320241608071 05/03/2024 Anita uikey 1738007WL070677 Anita uikey 00688 FINO0001446 1326 1326 Processed 23/04/2024 472931761 Anitauikey FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-026-002/987-B
(KINARDA) 		1738007000NRG24050320241608099 05/03/2024 Partap 1738007WL070677 Partap 00688 FINO0001446 1326 1326 Processed 23/04/2024 472931761 Partap FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-046-002/3670-A
() 		1738007000NRG24050320241608010 05/03/2024 Surendra Kumar Maravi 1738007WL070674 Surendra Kumar Maravi 00688 FINO0001446 884 884 Processed 23/04/2024 472931761 SurendraKumarMaravi FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-046-002/3670-A
() 		1738007000NRG24050320241608011 05/03/2024 Thirth 1738007WL070674 Thirth 00688 FINO0001446 884 884 Processed 23/04/2024 472931761 Thirth FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
108 BAIHAR MP-38-007-017-001/1876-A
(BIRWA) 		1738007000NRG24050320241607607 05/03/2024 prembati bai khare 1738007WL070661 prembati bai khare 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931761 prembatibaikhare INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-017-001/1929-A
(BIRWA) 		1738007000NRG24050320241607613 05/03/2024 punita nanda 1738007WL070661 punita nanda 00691 IPOS0000001 442 442 Processed 23/04/2024 472931761 punitananda INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-017-001/1974-A
(BIRWA) 		1738007000NRG24050320241607620 05/03/2024 laxman markam 1738007WL070661 laxman markam 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931761 laxmanmarkam PUNJAB NATIONAL BANK(508568)
111 BAIHAR MP-38-007-017-001/1999-A
(BIRWA) 		1738007000NRG24050320241607622 05/03/2024 dhanvanti khare 1738007WL070661 dhanvanti khare 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931761 dhanvantikhare INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-017-001/2044-A
(BIRWA) 		1738007000NRG24050320241607628 05/03/2024 sombati panjre 1738007WL070661 sombati panjre 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931761 sombatipanjre INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-017-001/2049-A
(BIRWA) 		1738007000NRG24050320241607630 05/03/2024 santram khare 1738007WL070661 santram khare 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931761 santramkhare INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAIHAR MP-38-007-017-001/2082-C
(BIRWA) 		1738007000NRG24050320241607651 05/03/2024 likhanti bai jamre 1738007WL070661 likhanti bai jamre 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931761 likhantibaijamre STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-026-002/815-B
(KINARDA) 		1738007000NRG24050320241608073 05/03/2024 Naveen 1738007WL070677 Naveen 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931761 Naveen AIRTEL PAYMENTS BANK LIMITED(990288)
116 BAIHAR MP-38-007-026-002/984-A
(KINARDA) 		1738007000NRG24050320241608096 05/03/2024 Bundar 1738007WL070677 Bundar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931761 Bundar INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-026-002/984-A
(KINARDA) 		1738007000NRG24050320241608097 05/03/2024 Kanti 1738007WL070677 Kanti 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472931761 Kanti STATE BANK OF INDIA(508548)
SubTotal 12376 12376
118 BAIHAR MP-38-007-046-002/3229
() 		1738007000NRG24050320241608008 05/03/2024 Chandr Singh 1738007WL070674 Chandr Singh 00697 BKID0MG1303 884 884 Processed 23/04/2024 472931761 ChandrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-046-002/3229-A
() 		1738007000NRG24050320241608009 05/03/2024 pratima 1738007WL070674 pratima 00697 BKID0MG1303 884 884 Processed 23/04/2024 472931761 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG24050320241608012 05/03/2024 MANGLI BAI DHURWEY 1738007WL070674 MANGLI BAI DHURWEY 00697 BKID0MG1303 884 884 Processed 23/04/2024 472931761 MANGLIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24050320241608021 05/03/2024 drvsingh 1738007WL070674 drvsingh 00697 BKID0MG1303 884 884 Processed 23/04/2024 472931761 drvsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3536 3536
122 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24050320241608001 05/03/2024 Kunti Bai 1738007WL070674 Kunti Bai 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472931761 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-046-001/4214
() 		1738007000NRG24050320241608002 05/03/2024 SHANTI BAI MERAVI 1738007WL070674 SHANTI BAI MERAVI 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472931761 SHANTIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050324APB_FTO_486005 Central Bank Of India CBIN0281548 MAWAI 1326
2 BAIHAR MP1738007_050324APB_FTO_486005 Central Bank Of India CBIN0281997 MOTINALA 11492
3 BAIHAR MP1738007_050324APB_FTO_486005 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 27183
4 BAIHAR MP1738007_050324APB_FTO_486005 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 BAIHAR MP1738007_050324APB_FTO_486005 Punjab National Bank PUNB0720800 BODLA (CHHATISGARH) 884
6 BAIHAR MP1738007_050324APB_FTO_486005 Punjab National Bank PUNB0907700 BAHERIA GADGAD 884
7 BAIHAR MP1738007_050324APB_FTO_486005 State Bank of India SBIN0001168 Birwa 5304
8 BAIHAR MP1738007_050324APB_FTO_486005 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 53261
9 BAIHAR MP1738007_050324APB_FTO_486005 State Bank of India SBIN0013651 BAMHANI 1326
10 BAIHAR MP1738007_050324APB_FTO_486005 UCO Bank UCBA0002988 BALAGHAT 1326
11 BAIHAR MP1738007_050324APB_FTO_486005 IDFC Bank IDFB0041102 PIPARIYA 2873
12 BAIHAR MP1738007_050324APB_FTO_486005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
13 BAIHAR MP1738007_050324APB_FTO_486005 Fino Payments Bank Ltd FINO0001446 MP RO 9945
14 BAIHAR MP1738007_050324APB_FTO_486005 India Post Payments Bank IPOS0000001 Balaghat 12376
15 BAIHAR MP1738007_050324APB_FTO_486005 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3536
16 BAIHAR MP1738007_050324APB_FTO_486005 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1768

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