Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_040923APB_FTO_250129
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-38-007-030-002/1224
(KARELI) 		1738007030NRG24040920230919560 04/09/2023 Rasheshyam Hirwane 1738007030WL038996 Rasheshyam Hirwane 00089 CBIN0282041 442 442 Processed 07/09/2023 066538502 RasheshyamHirwane INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-031-007/154
(BAMHANI) 		1738007000NRG24040920230919897 04/09/2023 purnima meravi 1738007WL039028 purnima meravi 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066538502 purnimameravi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 BAIHAR MP-38-007-031-004/10104-A
(BAMHANI) 		1738007000NRG24040920230919929 04/09/2023 nahu 1738007WL039029 nahu 00177 IOBA0000921 1326 1326 Processed 07/09/2023 066538502 nahu STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-031-004/10104-A
(BAMHANI) 		1738007000NRG24040920230919870 04/09/2023 nahu 1738007WL039028 nahu 00177 IOBA0000921 1326 1326 Processed 07/09/2023 066538502 nahu STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24040920230919937 04/09/2023 balwant singh 1738007WL039029 balwant singh 00177 IOBA0000921 1326 1326 Processed 07/09/2023 066538502 balwantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
6 BAIHAR MP-38-007-030-001/1233-B
(KARELI) 		1738007030NRG24040920230919550 04/09/2023 Warsha Tekam 1738007030WL038996 Warsha Tekam 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 WarshaTekam FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-030-001/1253
(KARELI) 		1738007030NRG24040920230919552 04/09/2023 seema 1738007030WL038996 seema 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 seema STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-030-001/1253
(KARELI) 		1738007030NRG24040920230919551 04/09/2023 sewkali bai 1738007030WL038996 sewkali bai 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 sewkalibai STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-030-001/1326-A
(KARELI) 		1738007030NRG24040920230919553 04/09/2023 dharmendra 1738007030WL038996 dharmendra 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 dharmendra FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-030-001/1326-A
(KARELI) 		1738007030NRG24040920230919554 04/09/2023 khelan bai 1738007030WL038996 khelan bai 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 khelanbai STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-030-001/1329
(KARELI) 		1738007030NRG24040920230919555 04/09/2023 laxmiprasad 1738007030WL038996 laxmiprasad 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 laxmiprasad STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-030-001/1337
(KARELI) 		1738007030NRG24040920230919556 04/09/2023 baisakhu 1738007030WL038996 baisakhu 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 baisakhu FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-030-001/1376
(KARELI) 		1738007030NRG24040920230919558 04/09/2023 vimla 1738007030WL038996 vimla 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-030-002/1258
(KARELI) 		1738007030NRG24040920230919561 04/09/2023 KAMLI 1738007030WL038996 KAMLI 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 KAMLI STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-031-004/100
(BAMHANI) 		1738007000NRG24040920230919924 04/09/2023 halki 1738007WL039029 halki 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 halki STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-031-004/10098-B
(BAMHANI) 		1738007000NRG24040920230919925 04/09/2023 keshar 1738007WL039029 keshar 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 keshar STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-031-004/10098-B
(BAMHANI) 		1738007000NRG24040920230919926 04/09/2023 tihro bai 1738007WL039029 tihro bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 tihrobai STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-031-004/10099-B
(BAMHANI) 		1738007000NRG24040920230919927 04/09/2023 janki bai 1738007WL039029 janki bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 jankibai STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-031-004/10099-B
(BAMHANI) 		1738007000NRG24040920230919867 04/09/2023 janki bai 1738007WL039028 janki bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 jankibai STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-031-004/10100
(BAMHANI) 		1738007000NRG24040920230919868 04/09/2023 motin 1738007WL039028 motin 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 motin STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-031-004/10100
(BAMHANI) 		1738007000NRG24040920230919928 04/09/2023 motin 1738007WL039029 motin 00415 SBIN0001168 221 221 Processed 07/09/2023 066538502 motin STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-031-004/10103-A
(BAMHANI) 		1738007000NRG24040920230919869 04/09/2023 chironja bai 1738007WL039028 chironja bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 chironjabai STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-031-004/10117-A
(BAMHANI) 		1738007000NRG24040920230919871 04/09/2023 jalam 1738007WL039028 jalam 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 jalam STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-031-004/10117-A
(BAMHANI) 		1738007000NRG24040920230919872 04/09/2023 sarda bai 1738007WL039028 sarda bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sardabai STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-031-004/10117-A
(BAMHANI) 		1738007000NRG24040920230919930 04/09/2023 sarda bai 1738007WL039029 sarda bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sardabai STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-031-004/10118-B
(BAMHANI) 		1738007000NRG24040920230919931 04/09/2023 budhiya bai 1738007WL039029 budhiya bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 budhiyabai STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-031-004/10118-B
(BAMHANI) 		1738007000NRG24040920230919873 04/09/2023 budhiya bai 1738007WL039028 budhiya bai 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 budhiyabai STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-031-004/10127-C
(BAMHANI) 		1738007000NRG24040920230919874 04/09/2023 pancham singh 1738007WL039028 pancham singh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 panchamsingh STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-031-004/10129
(BAMHANI) 		1738007000NRG24040920230919933 04/09/2023 sarmila 1738007WL039029 sarmila 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sarmila STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-031-004/10129
(BAMHANI) 		1738007000NRG24040920230919932 04/09/2023 sumran shingh 1738007WL039029 sumran shingh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sumranshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 BAIHAR MP-38-007-031-004/10129
(BAMHANI) 		1738007000NRG24040920230919875 04/09/2023 sumran shingh 1738007WL039028 sumran shingh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sumranshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 BAIHAR MP-38-007-031-004/10129-D
(BAMHANI) 		1738007000NRG24040920230919876 04/09/2023 mahabtiya 1738007WL039028 mahabtiya 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 mahabtiya STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-031-004/10129-D
(BAMHANI) 		1738007000NRG24040920230919934 04/09/2023 mahabtiya 1738007WL039029 mahabtiya 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 mahabtiya STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-031-007/100
(BAMHANI) 		1738007000NRG24040920230919935 04/09/2023 sukwaro bai markam 1738007WL039029 sukwaro bai markam 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sukwarobaimarkam STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-031-007/100
(BAMHANI) 		1738007000NRG24040920230919878 04/09/2023 sukwaro bai markam 1738007WL039028 sukwaro bai markam 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sukwarobaimarkam STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24040920230919879 04/09/2023 RASSHO BAI 1738007WL039028 RASSHO BAI 00415 SBIN0001168 1326 1326 Rejected 12/09/2023 066538502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24040920230919936 04/09/2023 RASSHO BAI 1738007WL039029 RASSHO BAI 00415 SBIN0001168 1326 1326 Rejected 12/09/2023 066538502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24040920230919938 04/09/2023 sonam 1738007WL039029 sonam 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 sonam STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-031-007/10125-A
(BAMHANI) 		1738007000NRG24040920230919939 04/09/2023 kachri bai 1738007WL039029 kachri bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 kachribai STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-031-007/10125-A
(BAMHANI) 		1738007000NRG24040920230919881 04/09/2023 kachri bai 1738007WL039028 kachri bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 kachribai STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-031-007/10129
(BAMHANI) 		1738007000NRG24040920230919882 04/09/2023 manshingh 1738007WL039028 manshingh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 manshingh STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-031-007/10129
(BAMHANI) 		1738007000NRG24040920230919940 04/09/2023 manshingh 1738007WL039029 manshingh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 manshingh STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-031-007/109
(BAMHANI) 		1738007000NRG24040920230919941 04/09/2023 jambaty 1738007WL039029 jambaty 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 jambaty STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-031-007/109
(BAMHANI) 		1738007000NRG24040920230919883 04/09/2023 jambaty 1738007WL039028 jambaty 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 jambaty STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-031-007/109-A
(BAMHANI) 		1738007000NRG24040920230919942 04/09/2023 sombati 1738007WL039029 sombati 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 sombati STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-031-007/113
(BAMHANI) 		1738007000NRG24040920230919943 04/09/2023 budan bai 1738007WL039029 budan bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 budanbai STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-031-007/113
(BAMHANI) 		1738007000NRG24040920230919884 04/09/2023 budan bai 1738007WL039028 budan bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 budanbai STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-031-007/113
(BAMHANI) 		1738007000NRG24040920230919885 04/09/2023 guhari 1738007WL039028 guhari 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 guhari STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-031-007/113
(BAMHANI) 		1738007000NRG24040920230919944 04/09/2023 guhari 1738007WL039029 guhari 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 guhari STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-031-007/127-A
(BAMHANI) 		1738007000NRG24040920230919887 04/09/2023 ramla bai 1738007WL039028 ramla bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 ramlabai STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-031-007/127-B
(BAMHANI) 		1738007000NRG24040920230919888 04/09/2023 budram 1738007WL039028 budram 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 budram STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-031-007/131-A
(BAMHANI) 		1738007000NRG24040920230919889 04/09/2023 mlti bai 1738007WL039028 mlti bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 mltibai STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-031-007/131-A
(BAMHANI) 		1738007000NRG24040920230919946 04/09/2023 mlti bai 1738007WL039029 mlti bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 mltibai STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-031-007/136
(BAMHANI) 		1738007000NRG24040920230919890 04/09/2023 pitam 1738007WL039028 pitam 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 pitam STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-031-007/136
(BAMHANI) 		1738007000NRG24040920230919947 04/09/2023 pitam 1738007WL039029 pitam 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 pitam STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-031-007/139
(BAMHANI) 		1738007000NRG24040920230919891 04/09/2023 sumitra bai 1738007WL039028 sumitra bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sumitrabai STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-031-007/142-B
(BAMHANI) 		1738007000NRG24040920230919892 04/09/2023 sarita 1738007WL039028 sarita 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sarita STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-031-007/142-D
(BAMHANI) 		1738007000NRG24040920230919893 04/09/2023 manty bai 1738007WL039028 manty bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 mantybai STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-031-007/143
(BAMHANI) 		1738007000NRG24040920230919894 04/09/2023 malti 1738007WL039028 malti 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 malti STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-031-007/143
(BAMHANI) 		1738007000NRG24040920230919948 04/09/2023 malti 1738007WL039029 malti 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 malti STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-031-007/149
(BAMHANI) 		1738007000NRG24040920230919949 04/09/2023 santi bai 1738007WL039029 santi bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 santibai STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-031-007/149
(BAMHANI) 		1738007000NRG24040920230919895 04/09/2023 santi bai 1738007WL039028 santi bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 santibai STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-031-007/154
(BAMHANI) 		1738007000NRG24040920230919896 04/09/2023 yaswanti tekam 1738007WL039028 yaswanti tekam 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 yaswantitekam FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-031-007/155
(BAMHANI) 		1738007000NRG24040920230919898 04/09/2023 anjulata 1738007WL039028 anjulata 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 anjulata STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-031-007/155
(BAMHANI) 		1738007000NRG24040920230919950 04/09/2023 anjulata 1738007WL039029 anjulata 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 anjulata STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-031-007/157
(BAMHANI) 		1738007000NRG24040920230919899 04/09/2023 pramila bai 1738007WL039028 pramila bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 pramilabai STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-031-007/158-B
(BAMHANI) 		1738007000NRG24040920230919900 04/09/2023 krishna 1738007WL039028 krishna 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 krishna STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-031-007/164-D
(BAMHANI) 		1738007000NRG24040920230919901 04/09/2023 bhagan bai 1738007WL039028 bhagan bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 bhaganbai STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-031-007/164-D
(BAMHANI) 		1738007000NRG24040920230919951 04/09/2023 bhagan bai 1738007WL039029 bhagan bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 bhaganbai STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-031-007/171
(BAMHANI) 		1738007000NRG24040920230919952 04/09/2023 sunita 1738007WL039029 sunita 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sunita STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-031-007/171-B
(BAMHANI) 		1738007000NRG24040920230919954 04/09/2023 chain shingh 1738007WL039029 chain shingh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 chainshingh STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-031-007/171-B
(BAMHANI) 		1738007000NRG24040920230919903 04/09/2023 chain shingh 1738007WL039028 chain shingh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 chainshingh STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-031-007/173
(BAMHANI) 		1738007000NRG24040920230919904 04/09/2023 minka bai 1738007WL039028 minka bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 minkabai STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-031-007/173
(BAMHANI) 		1738007000NRG24040920230919955 04/09/2023 minka bai 1738007WL039029 minka bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 minkabai STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-031-007/174-A
(BAMHANI) 		1738007000NRG24040920230919956 04/09/2023 panko bai 1738007WL039029 panko bai 00415 SBIN0001168 663 663 Processed 07/09/2023 066538502 pankobai STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-031-007/174-A
(BAMHANI) 		1738007000NRG24040920230919905 04/09/2023 panko bai 1738007WL039028 panko bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 pankobai STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-031-007/175
(BAMHANI) 		1738007000NRG24040920230919906 04/09/2023 saniya 1738007WL039028 saniya 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 saniya STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-031-007/175
(BAMHANI) 		1738007000NRG24040920230919957 04/09/2023 saniya 1738007WL039029 saniya 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 saniya STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-031-007/175-B
(BAMHANI) 		1738007000NRG24040920230919958 04/09/2023 pramila 1738007WL039029 pramila 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 pramila STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-031-007/176
(BAMHANI) 		1738007000NRG24040920230919959 04/09/2023 ramotin bai 1738007WL039029 ramotin bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 ramotinbai STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-031-007/176
(BAMHANI) 		1738007000NRG24040920230919907 04/09/2023 ramotin bai 1738007WL039028 ramotin bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 ramotinbai STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-031-007/33-B
(BAMHANI) 		1738007000NRG24040920230919908 04/09/2023 prakash dhurwey 1738007WL039028 prakash dhurwey 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 prakashdhurwey STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-031-007/392
(BAMHANI) 		1738007000NRG24040920230919909 04/09/2023 savita yadav 1738007WL039028 savita yadav 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 savitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAIHAR MP-38-007-031-007/392
(BAMHANI) 		1738007000NRG24040920230919960 04/09/2023 savita yadav 1738007WL039029 savita yadav 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 savitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-031-007/76
(BAMHANI) 		1738007000NRG24040920230919961 04/09/2023 tara 1738007WL039029 tara 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 tara STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-031-007/76
(BAMHANI) 		1738007000NRG24040920230919910 04/09/2023 tara 1738007WL039028 tara 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 tara STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-031-007/85-A
(BAMHANI) 		1738007000NRG24040920230919912 04/09/2023 santy bai 1738007WL039028 santy bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 santybai STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-031-007/85-A
(BAMHANI) 		1738007000NRG24040920230919963 04/09/2023 santy bai 1738007WL039029 santy bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 santybai STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-031-007/85-A
(BAMHANI) 		1738007000NRG24040920230919964 04/09/2023 shishupal 1738007WL039029 shishupal 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 shishupal STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-031-007/85-A
(BAMHANI) 		1738007000NRG24040920230919913 04/09/2023 shishupal 1738007WL039028 shishupal 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 shishupal STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-031-007/86-A
(BAMHANI) 		1738007000NRG24040920230919914 04/09/2023 hajari 1738007WL039028 hajari 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 hajari STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-031-007/86-A
(BAMHANI) 		1738007000NRG24040920230919965 04/09/2023 hajari 1738007WL039029 hajari 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 hajari STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-031-007/87-A
(BAMHANI) 		1738007000NRG24040920230919966 04/09/2023 man singh 1738007WL039029 man singh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 mansingh STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-031-007/87-A
(BAMHANI) 		1738007000NRG24040920230919915 04/09/2023 man singh 1738007WL039028 man singh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 mansingh STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-031-007/89
(BAMHANI) 		1738007000NRG24040920230919917 04/09/2023 mira 1738007WL039028 mira 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 mira STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-031-007/89
(BAMHANI) 		1738007000NRG24040920230919918 04/09/2023 sunher shingh 1738007WL039028 sunher shingh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sunhershingh STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-031-007/89-A
(BAMHANI) 		1738007000NRG24040920230919968 04/09/2023 punesh 1738007WL039029 punesh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 punesh FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-031-007/89-A
(BAMHANI) 		1738007000NRG24040920230919919 04/09/2023 punesh 1738007WL039028 punesh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 punesh FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-031-007/94-A
(BAMHANI) 		1738007000NRG24040920230919920 04/09/2023 sangita bai 1738007WL039028 sangita bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 sangitabai STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-031-007/94-B
(BAMHANI) 		1738007000NRG24040920230919921 04/09/2023 kuwariya 1738007WL039028 kuwariya 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 kuwariya STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-031-007/94-B
(BAMHANI) 		1738007000NRG24040920230919969 04/09/2023 kuwariya 1738007WL039029 kuwariya 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 kuwariya STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-031-007/97-B
(BAMHANI) 		1738007000NRG24040920230919970 04/09/2023 bhuvan 1738007WL039029 bhuvan 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 bhuvan STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-031-007/97-B
(BAMHANI) 		1738007000NRG24040920230919922 04/09/2023 bhuvan 1738007WL039028 bhuvan 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066538502 bhuvan STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-032-001/6403-A
(MOWALA) 		1738007032NRG24040920230919795 04/09/2023 sunil warkade 1738007032WL039023 sunil warkade 00415 SBIN0001168 221 221 Processed 07/09/2023 066538502 sunilwarkade STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24040920230919814 04/09/2023 sombati 1738007032WL039024 sombati 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 sombati STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24040920230919815 04/09/2023 mathura bai 1738007032WL039024 mathura bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 mathurabai STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24040920230919816 04/09/2023 sushil kumar 1738007032WL039024 sushil kumar 00415 SBIN0001168 442 442 Processed 07/09/2023 066538502 sushilkumar STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-032-001/7837
(MOWALA) 		1738007032NRG24040920230919817 04/09/2023 saniya bai 1738007032WL039024 saniya bai 00415 SBIN0001168 221 221 Processed 07/09/2023 066538502 saniyabai STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24040920230919796 04/09/2023 shayambati 1738007032WL039023 shayambati 00415 SBIN0001168 884 884 Processed 07/09/2023 066538502 shayambati STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-032-001/7843
(MOWALA) 		1738007032NRG24040920230919798 04/09/2023 sammal singh 1738007032WL039023 sammal singh 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 sammalsingh STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-032-001/7843-A
(MOWALA) 		1738007032NRG24040920230919799 04/09/2023 motilal 1738007032WL039023 motilal 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 motilal STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-032-001/7858
(MOWALA) 		1738007032NRG24040920230919800 04/09/2023 rashmi 1738007032WL039023 rashmi 00415 SBIN0001168 221 221 Processed 07/09/2023 066538502 rashmi STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-032-001/7859
(MOWALA) 		1738007032NRG24040920230919801 04/09/2023 aruna bai 1738007032WL039023 aruna bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 arunabai STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24040920230919803 04/09/2023 sunita bai 1738007032WL039023 sunita bai 00415 SBIN0001168 884 884 Processed 07/09/2023 066538502 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAIHAR MP-38-007-032-001/7882-B
(MOWALA) 		1738007032NRG24040920230919819 04/09/2023 sukali bai tekam 1738007032WL039024 sukali bai tekam 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 sukalibaitekam STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24040920230919805 04/09/2023 rajkumar 1738007032WL039023 rajkumar 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 rajkumar STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-032-001/7918
(MOWALA) 		1738007032NRG24040920230919806 04/09/2023 Lata Uikey 1738007032WL039023 Lata Uikey 00415 SBIN0001168 884 884 Processed 07/09/2023 066538502 LataUikey STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-032-001/7921
(MOWALA) 		1738007032NRG24040920230919807 04/09/2023 subelal 1738007032WL039023 subelal 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 subelal STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-032-001/7930
(MOWALA) 		1738007032NRG24040920230919820 04/09/2023 indal 1738007032WL039024 indal 00415 SBIN0001168 221 221 Processed 07/09/2023 066538502 indal STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-032-001/7934
(MOWALA) 		1738007032NRG24040920230919809 04/09/2023 anita bai 1738007032WL039023 anita bai 00415 SBIN0001168 221 221 Processed 07/09/2023 066538502 anitabai STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-032-001/7934
(MOWALA) 		1738007032NRG24040920230919808 04/09/2023 jhamsingh 1738007032WL039023 jhamsingh 00415 SBIN0001168 221 221 Processed 07/09/2023 066538502 jhamsingh STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-032-001/7935-B
(MOWALA) 		1738007032NRG24040920230919811 04/09/2023 basanti bai 1738007032WL039023 basanti bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 basantibai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-032-001/7935-B
(MOWALA) 		1738007032NRG24040920230919810 04/09/2023 vinod 1738007032WL039023 vinod 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 vinod STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-032-001/7939
(MOWALA) 		1738007032NRG24040920230919821 04/09/2023 haresingh 1738007032WL039024 haresingh 00415 SBIN0001168 884 884 Processed 07/09/2023 066538502 haresingh STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-032-001/7946
(MOWALA) 		1738007032NRG24040920230919822 04/09/2023 rambati bai 1738007032WL039024 rambati bai 00415 SBIN0001168 221 221 Processed 07/09/2023 066538502 rambatibai STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-032-001/7956
(MOWALA) 		1738007032NRG24040920230919812 04/09/2023 pardeshi 1738007032WL039023 pardeshi 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 pardeshi STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-032-001/7962
(MOWALA) 		1738007032NRG24040920230919823 04/09/2023 amarbati dhurwey 1738007032WL039024 amarbati dhurwey 00415 SBIN0001168 663 663 Processed 07/09/2023 066538502 amarbatidhurwey STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-032-001/7973
(MOWALA) 		1738007032NRG24040920230919824 04/09/2023 lami bai 1738007032WL039024 lami bai 00415 SBIN0001168 221 221 Processed 07/09/2023 066538502 lamibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-032-001/7976
(MOWALA) 		1738007032NRG24040920230919813 04/09/2023 rajkumar vasnik 1738007032WL039023 rajkumar vasnik 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 rajkumarvasnik STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24040920230919825 04/09/2023 santu 1738007032WL039024 santu 00415 SBIN0001168 884 884 Processed 07/09/2023 066538502 santu STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24040920230919826 04/09/2023 shila 1738007032WL039024 shila 00415 SBIN0001168 221 221 Processed 07/09/2023 066538502 shila STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-032-001/7986
(MOWALA) 		1738007032NRG24040920230919827 04/09/2023 devkibai 1738007032WL039024 devkibai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 devkibai STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-032-001/7986
(MOWALA) 		1738007032NRG24040920230919828 04/09/2023 shobharam 1738007032WL039024 shobharam 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAIHAR MP-38-007-032-001/8003-A
(MOWALA) 		1738007032NRG24040920230919829 04/09/2023 kushama bai 1738007032WL039024 kushama bai 00415 SBIN0001168 221 221 Processed 07/09/2023 066538502 kushamabai STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24040920230919830 04/09/2023 yeswanti bai 1738007032WL039024 yeswanti bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 yeswantibai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-032-001/8005-A
(MOWALA) 		1738007032NRG24040920230919831 04/09/2023 sagan bai 1738007032WL039024 sagan bai 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066538502 saganbai INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-032-002/6417
(MOWALA) 		1738007032NRG24040920230919984 04/09/2023 jaydev saiyam 1738007032WL039034 jaydev saiyam 00415 SBIN0001168 2652 2652 Processed 07/09/2023 066538502 jaydevsaiyam CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-032-002/6417
(MOWALA) 		1738007032NRG24040920230919985 04/09/2023 rama saiyam 1738007032WL039034 rama saiyam 00415 SBIN0001168 2652 2652 Processed 07/09/2023 066538502 ramasaiyam STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-032-002/929
(MOWALA) 		1738007032NRG24040920230919986 04/09/2023 amarita 1738007032WL039034 amarita 00415 SBIN0001168 2652 2652 Processed 07/09/2023 066538502 amarita STATE BANK OF INDIA(508548)
SubTotal 149838 149838
140 BAIHAR MP-38-007-031-007/87-B
(BAMHANI) 		1738007000NRG24040920230919916 04/09/2023 manjulata chauhan 1738007WL039028 manjulata chauhan 00415 SBIN0003506 1326 1326 Processed 07/09/2023 066538502 manjulatachauhan STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-031-007/87-B
(BAMHANI) 		1738007000NRG24040920230919967 04/09/2023 manjulata chauhan 1738007WL039029 manjulata chauhan 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066538502 manjulatachauhan STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-031-007/97-B
(BAMHANI) 		1738007000NRG24040920230919971 04/09/2023 amarbati tekam 1738007WL039029 amarbati tekam 00415 SBIN0003506 1326 1326 Processed 07/09/2023 066538502 amarbatitekam STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-031-007/97-B
(BAMHANI) 		1738007000NRG24040920230919923 04/09/2023 amarbati tekam 1738007WL039028 amarbati tekam 00415 SBIN0003506 1326 1326 Processed 07/09/2023 066538502 amarbatitekam STATE BANK OF INDIA(508548)
SubTotal 5083 5083
144 BAIHAR MP-38-007-031-007/120-A
(BAMHANI) 		1738007000NRG24040920230919945 04/09/2023 sangita tekam 1738007WL039029 sangita tekam 00415 SBIN0004510 442 442 Processed 07/09/2023 066538502 sangitatekam STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-031-007/120-A
(BAMHANI) 		1738007000NRG24040920230919886 04/09/2023 sangita tekam 1738007WL039028 sangita tekam 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066538502 sangitatekam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
146 BAIHAR MP-38-007-030-001/1337
(KARELI) 		1738007030NRG24040920230919557 04/09/2023 rameshwar 1738007030WL038996 rameshwar 00688 FINO0001001 442 442 Processed 07/09/2023 066538502 rameshwar FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24040920230919797 04/09/2023 balwant 1738007032WL039023 balwant 00688 FINO0001001 221 221 Processed 07/09/2023 066538502 balwant FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24040920230919802 04/09/2023 Min Kumar 1738007032WL039023 Min Kumar 00688 FINO0001001 884 884 Processed 07/09/2023 066538502 MinKumar FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-032-001/7877-C
(MOWALA) 		1738007032NRG24040920230919818 04/09/2023 mahendra 1738007032WL039024 mahendra 00688 FINO0001001 1105 1105 Processed 07/09/2023 066538502 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
150 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24040920230919804 04/09/2023 subhiya 1738007032WL039023 subhiya 00688 FINO0001446 1105 1105 Processed 07/09/2023 066538502 subhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
151 BAIHAR MP-38-007-030-001/1464
(KARELI) 		1738007030NRG24040920230919559 04/09/2023 sundar TILASI 1738007030WL038996 sundar TILASI 00697 BKID0MG1321 442 442 Processed 07/09/2023 066538502 sundarTILASI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 166634 166634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_040923APB_FTO_250129 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
2 BAIHAR MP1738007_040923APB_FTO_250129 Indian Overseas Bank IOBA0000921 CHARTOLA 3978
3 BAIHAR MP1738007_040923APB_FTO_250129 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 149838
4 BAIHAR MP1738007_040923APB_FTO_250129 State Bank of India SBIN0003506 MOHGAON 5083
5 BAIHAR MP1738007_040923APB_FTO_250129 State Bank of India SBIN0004510 MALANJKHAND 1768
6 BAIHAR MP1738007_040923APB_FTO_250129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BAIHAR MP1738007_040923APB_FTO_250129 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BAIHAR MP1738007_040923APB_FTO_250129 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 442

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