Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_130523APB_FTO_40032
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-38-007-023-001/3022
(KOHKA) 		1738007000NRG24120520230203343 13/05/2023 malta 1738007WL010180 malta 00089 CBIN0282041 3315 3315 Processed 19/05/2023 775878956 malta CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-025-003/6467
(KEOLARI) 		1738007000NRG24120520230202930 13/05/2023 agnu 1738007WL010160 agnu 00089 CBIN0282041 1768 1768 Processed 19/05/2023 775878956 agnu CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-025-003/6473
(KEOLARI) 		1738007000NRG24120520230202935 13/05/2023 nirasha 1738007WL010160 nirasha 00089 CBIN0282041 2652 2652 Processed 19/05/2023 775878956 nirasha CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-025-003/6474
(KEOLARI) 		1738007000NRG24120520230202937 13/05/2023 chainbati 1738007WL010160 chainbati 00089 CBIN0282041 2210 2210 Processed 19/05/2023 775878956 chainbati CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-025-003/6481-A
(KEOLARI) 		1738007000NRG24120520230202948 13/05/2023 ramesh 1738007WL010160 ramesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775878956 ramesh CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-025-003/6485-A
(KEOLARI) 		1738007000NRG24120520230202956 13/05/2023 ramkali 1738007WL010160 ramkali 00089 CBIN0282041 2431 2431 Processed 19/05/2023 775878956 ramkali CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-025-003/6492-B
(KEOLARI) 		1738007000NRG24120520230202964 13/05/2023 dharmendra parte 1738007WL010160 dharmendra parte 00089 CBIN0282041 2652 2652 Processed 20/05/2023 775878956 dharmendraparte STATE BANK OF INDIA(508548)
SubTotal 16354 16354
8 BAIHAR MP-38-007-011-004/6502-A
(NAVHI) 		1738007000NRG24120520230203506 13/05/2023 itwaru 1738007WL010187 itwaru 00089 CBIN0282832 1326 1326 Processed 20/05/2023 775878956 itwaru STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-011-004/6504
(NAVHI) 		1738007000NRG24120520230203508 13/05/2023 sukarteen 1738007WL010187 sukarteen 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 sukarteen CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24120520230203511 13/05/2023 sanmatbai 1738007WL010187 sanmatbai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 sanmatbai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-011-004/6506-A
(NAVHI) 		1738007000NRG24120520230203513 13/05/2023 Sampat 1738007WL010187 Sampat 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 Sampat CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-011-004/6507
(NAVHI) 		1738007000NRG24120520230203514 13/05/2023 jetheen 1738007WL010187 jetheen 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 jetheen CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-011-004/6510
(NAVHI) 		1738007000NRG24120520230203516 13/05/2023 jetheen 1738007WL010187 jetheen 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775878956 jetheen CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007000NRG24120520230203519 13/05/2023 Samharu 1738007WL010187 Samharu 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 Samharu CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007000NRG24120520230203518 13/05/2023 Shikarchand 1738007WL010187 Shikarchand 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 Shikarchand CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-011-004/6527
(NAVHI) 		1738007000NRG24120520230203520 13/05/2023 neerasa 1738007WL010187 neerasa 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 neerasa CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-011-004/6554
(NAVHI) 		1738007000NRG24120520230203522 13/05/2023 surendra 1738007WL010187 surendra 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 surendra CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007000NRG24120520230203524 13/05/2023 mansingh 1738007WL010187 mansingh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 mansingh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007000NRG24120520230203523 13/05/2023 rambti 1738007WL010187 rambti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 rambti CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007000NRG24120520230203525 13/05/2023 haresingh 1738007WL010187 haresingh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 haresingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-011-004/6559
(NAVHI) 		1738007000NRG24120520230203527 13/05/2023 samharu 1738007WL010187 samharu 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 samharu CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-011-004/6579
(NAVHI) 		1738007000NRG24120520230203528 13/05/2023 goutarin 1738007WL010187 goutarin 00089 CBIN0282832 1326 1326 Processed 20/05/2023 775878956 goutarin STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-011-004/6591-A
(NAVHI) 		1738007000NRG24120520230203537 13/05/2023 Amilal markam 1738007WL010187 Amilal markam 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 Amilalmarkam CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-011-004/6591-B
(NAVHI) 		1738007000NRG24120520230203538 13/05/2023 Bahadur 1738007WL010187 Bahadur 00089 CBIN0282832 1326 1326 Processed 20/05/2023 775878956 Bahadur STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-011-004/6596-D
(NAVHI) 		1738007000NRG24120520230203544 13/05/2023 Hansu 1738007WL010187 Hansu 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 Hansu FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-011-004/6597
(NAVHI) 		1738007000NRG24120520230203545 13/05/2023 Lamiya 1738007WL010187 Lamiya 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 Lamiya CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-011-004/6599
(NAVHI) 		1738007000NRG24120520230203547 13/05/2023 banvasa 1738007WL010187 banvasa 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 banvasa CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-011-004/6600
(NAVHI) 		1738007000NRG24120520230203550 13/05/2023 bjranga 1738007WL010187 bjranga 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 bjranga CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-011-004/6600-A
(NAVHI) 		1738007000NRG24120520230203551 13/05/2023 Bajru 1738007WL010187 Bajru 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775878956 Bajru CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
30 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24120520230203510 13/05/2023 Gansingh 1738007WL010187 Gansingh 00415 SBIN0000318 1326 1326 Processed 20/05/2023 775878956 Gansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BAIHAR MP-38-007-011-004/6501
(NAVHI) 		1738007000NRG24120520230203505 13/05/2023 bhawensingh 1738007WL010187 bhawensingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 bhawensingh STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-011-004/6503
(NAVHI) 		1738007000NRG24120520230203507 13/05/2023 Satobai 1738007WL010187 Satobai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 Satobai STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-011-004/6504-B
(NAVHI) 		1738007000NRG24120520230203509 13/05/2023 RANU MERAVI 1738007WL010187 RANU MERAVI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 RANUMERAVI STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24120520230203512 13/05/2023 CHAINSINGH 1738007WL010187 CHAINSINGH 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 CHAINSINGH STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-011-004/6508
(NAVHI) 		1738007000NRG24120520230203515 13/05/2023 anatram 1738007WL010187 anatram 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 anatram STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-011-004/6510
(NAVHI) 		1738007000NRG24120520230203517 13/05/2023 Saganu 1738007WL010187 Saganu 00415 SBIN0001168 1105 1105 Processed 20/05/2023 775878956 Saganu STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-011-004/6557
(NAVHI) 		1738007000NRG24120520230203526 13/05/2023 garbheen 1738007WL010187 garbheen 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 garbheen STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-011-004/6586
(NAVHI) 		1738007000NRG24120520230203529 13/05/2023 pannobai 1738007WL010187 pannobai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 pannobai STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-011-004/6588
(NAVHI) 		1738007000NRG24120520230203533 13/05/2023 gulab 1738007WL010187 gulab 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 gulab STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007000NRG24120520230203539 13/05/2023 jethiyabai 1738007WL010187 jethiyabai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 jethiyabai STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007000NRG24120520230203540 13/05/2023 Maharu 1738007WL010187 Maharu 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 Maharu STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-011-004/6593
(NAVHI) 		1738007000NRG24120520230203541 13/05/2023 Parasram 1738007WL010187 Parasram 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 Parasram STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-011-004/6595
(NAVHI) 		1738007000NRG24120520230203542 13/05/2023 suktin 1738007WL010187 suktin 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 suktin STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-011-004/6597
(NAVHI) 		1738007000NRG24120520230203546 13/05/2023 itwaru 1738007WL010187 itwaru 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 itwaru STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-011-004/6599
(NAVHI) 		1738007000NRG24120520230203548 13/05/2023 kejiya 1738007WL010187 kejiya 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 kejiya STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-011-004/6599-A
(NAVHI) 		1738007000NRG24120520230203549 13/05/2023 Brijlal 1738007WL010187 Brijlal 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 Brijlal STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-011-004/6601
(NAVHI) 		1738007000NRG24120520230203552 13/05/2023 lachhan 1738007WL010187 lachhan 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 lachhan STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-011-004/6608
(NAVHI) 		1738007000NRG24120520230203553 13/05/2023 lachhanu 1738007WL010187 lachhanu 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775878956 lachhanu FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-011-004/6608-D
(NAVHI) 		1738007000NRG24120520230203554 13/05/2023 sukartin 1738007WL010187 sukartin 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775878956 sukartin NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-015-001/652
(RAMHEPUR) 		1738007000NRG24130520230204104 13/05/2023 RAJKUMAR 1738007WL010217 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775878956 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-015-001/670
(RAMHEPUR) 		1738007000NRG24130520230204105 13/05/2023 ARUNA 1738007WL010217 ARUNA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 ARUNA STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-023-001/2907-A
(KOHKA) 		1738007000NRG24120520230203340 13/05/2023 RAJKUMARI YADAV 1738007WL010180 RAJKUMARI YADAV 00415 SBIN0001168 663 663 Processed 20/05/2023 775878956 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-023-001/2984-B
(KOHKA) 		1738007000NRG24120520230203341 13/05/2023 budhram 1738007WL010180 budhram 00415 SBIN0001168 3315 3315 Processed 20/05/2023 775878956 budhram STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-023-001/2984-B
(KOHKA) 		1738007000NRG24120520230203342 13/05/2023 ramli bai meravi 1738007WL010180 ramli bai meravi 00415 SBIN0001168 3315 3315 Processed 20/05/2023 775878956 ramlibaimeravi STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-023-001/3022
(KOHKA) 		1738007000NRG24120520230203344 13/05/2023 mukesh 1738007WL010180 mukesh 00415 SBIN0001168 3315 3315 Processed 20/05/2023 775878956 mukesh STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-023-001/3038-B
(KOHKA) 		1738007000NRG24120520230203346 13/05/2023 saroj 1738007WL010180 saroj 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775878956 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-023-001/3093
(KOHKA) 		1738007000NRG24120520230203347 13/05/2023 baktansingh 1738007WL010180 baktansingh 00415 SBIN0001168 3315 3315 Processed 20/05/2023 775878956 baktansingh STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-023-001/3093
(KOHKA) 		1738007000NRG24120520230203349 13/05/2023 Kshipra Dhurwey 1738007WL010180 Kshipra Dhurwey 00415 SBIN0001168 2873 2873 Processed 20/05/2023 775878956 KshipraDhurwey STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-023-001/3093
(KOHKA) 		1738007000NRG24120520230203348 13/05/2023 Yogeshwar Dhurwey 1738007WL010180 Yogeshwar Dhurwey 00415 SBIN0001168 2873 2873 Processed 20/05/2023 775878956 YogeshwarDhurwey STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-025-003/6471-A
(KEOLARI) 		1738007000NRG24120520230202932 13/05/2023 chandan 1738007WL010160 chandan 00415 SBIN0001168 1105 1105 Processed 20/05/2023 775878956 chandan STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-025-003/6473
(KEOLARI) 		1738007000NRG24120520230202936 13/05/2023 mahesh 1738007WL010160 mahesh 00415 SBIN0001168 442 442 Processed 20/05/2023 775878956 mahesh STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-025-003/6475
(KEOLARI) 		1738007000NRG24120520230202939 13/05/2023 arunlata 1738007WL010160 arunlata 00415 SBIN0001168 1989 1989 Processed 20/05/2023 775878956 arunlata STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-025-003/6475
(KEOLARI) 		1738007000NRG24120520230202938 13/05/2023 lakhan singh 1738007WL010160 lakhan singh 00415 SBIN0001168 2652 2652 Processed 20/05/2023 775878956 lakhansingh STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-025-003/6475-C
(KEOLARI) 		1738007000NRG24120520230202940 13/05/2023 chainu singh 1738007WL010160 chainu singh 00415 SBIN0001168 2210 2210 Processed 20/05/2023 775878956 chainusingh STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-025-003/6475-D
(KEOLARI) 		1738007000NRG24120520230202941 13/05/2023 injalavati 1738007WL010160 injalavati 00415 SBIN0001168 2210 2210 Processed 20/05/2023 775878956 injalavati STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-025-003/6477
(KEOLARI) 		1738007000NRG24120520230202942 13/05/2023 ram singh 1738007WL010160 ram singh 00415 SBIN0001168 2210 2210 Processed 20/05/2023 775878956 ramsingh STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-025-003/6477-A
(KEOLARI) 		1738007000NRG24120520230202943 13/05/2023 kamal 1738007WL010160 kamal 00415 SBIN0001168 663 663 Processed 20/05/2023 775878956 kamal STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-025-003/6477-B
(KEOLARI) 		1738007000NRG24120520230202945 13/05/2023 usen singh 1738007WL010160 usen singh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775878956 usensingh STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-025-003/6480-A
(KEOLARI) 		1738007000NRG24120520230202947 13/05/2023 sumithra 1738007WL010160 sumithra 00415 SBIN0001168 1768 1768 Processed 20/05/2023 775878956 sumithra STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-025-003/6482
(KEOLARI) 		1738007000NRG24120520230202949 13/05/2023 nanhi bai 1738007WL010160 nanhi bai 00415 SBIN0001168 1768 1768 Processed 20/05/2023 775878956 nanhibai STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-025-003/6483
(KEOLARI) 		1738007000NRG24120520230202952 13/05/2023 sahru singh 1738007WL010160 sahru singh 00415 SBIN0001168 2652 2652 Processed 20/05/2023 775878956 sahrusingh STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-025-003/6485-A
(KEOLARI) 		1738007000NRG24120520230202955 13/05/2023 jitendra 1738007WL010160 jitendra 00415 SBIN0001168 2431 2431 Processed 20/05/2023 775878956 jitendra STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-025-003/6485-B
(KEOLARI) 		1738007000NRG24120520230202957 13/05/2023 anad dhurwey 1738007WL010160 anad dhurwey 00415 SBIN0001168 442 442 Processed 20/05/2023 775878956 anaddhurwey STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-025-003/6486-A
(KEOLARI) 		1738007000NRG24120520230202958 13/05/2023 maithusingh 1738007WL010160 maithusingh 00415 SBIN0001168 2210 2210 Processed 20/05/2023 775878956 maithusingh STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-025-003/6486-A
(KEOLARI) 		1738007000NRG24120520230202959 13/05/2023 ramkali 1738007WL010160 ramkali 00415 SBIN0001168 2210 2210 Processed 20/05/2023 775878956 ramkali STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-025-003/6489
(KEOLARI) 		1738007000NRG24120520230202960 13/05/2023 shyamlata 1738007WL010160 shyamlata 00415 SBIN0001168 1989 1989 Processed 20/05/2023 775878956 shyamlata STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-025-003/6492
(KEOLARI) 		1738007000NRG24120520230202961 13/05/2023 tikan singh 1738007WL010160 tikan singh 00415 SBIN0001168 2210 2210 Processed 20/05/2023 775878956 tikansingh STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-025-003/6492-A
(KEOLARI) 		1738007000NRG24120520230202962 13/05/2023 dhaniram parte 1738007WL010160 dhaniram parte 00415 SBIN0001168 2652 2652 Processed 20/05/2023 775878956 dhaniramparte STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-025-003/6492-A
(KEOLARI) 		1738007000NRG24120520230202963 13/05/2023 lata 1738007WL010160 lata 00415 SBIN0001168 2210 2210 Processed 20/05/2023 775878956 lata STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-025-003/6493-B
(KEOLARI) 		1738007000NRG24120520230202967 13/05/2023 anil 1738007WL010160 anil 00415 SBIN0001168 2652 2652 Processed 19/05/2023 775878956 anil INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAIHAR MP-38-007-025-003/6493-C
(KEOLARI) 		1738007000NRG24120520230202968 13/05/2023 ashok 1738007WL010160 ashok 00415 SBIN0001168 2652 2652 Processed 20/05/2023 775878956 ashok STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-025-003/6493-C
(KEOLARI) 		1738007000NRG24120520230202969 13/05/2023 shyma bai 1738007WL010160 shyma bai 00415 SBIN0001168 2652 2652 Processed 20/05/2023 775878956 shymabai STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-025-003/6496
(KEOLARI) 		1738007000NRG24120520230202972 13/05/2023 bhagratti 1738007WL010160 bhagratti 00415 SBIN0001168 2652 2652 Processed 20/05/2023 775878956 bhagratti STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-050-002/4742
(MOHARAI (F)) 		1738007000NRG24130520230205090 13/05/2023 BHADIYA 1738007WL010252 BHADIYA 00415 SBIN0001168 1224 1224 Processed 20/05/2023 775878956 BHADIYA STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-050-002/4745
(MOHARAI (F)) 		1738007000NRG24130520230205091 13/05/2023 Nainsingh meravi 1738007WL010252 Nainsingh meravi 00415 SBIN0001168 1224 1224 Processed 20/05/2023 775878956 Nainsinghmeravi STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-050-002/6283-A
(MOHARAI (F)) 		1738007000NRG24130520230205108 13/05/2023 Sushma 1738007WL010252 Sushma 00415 SBIN0001168 1224 1224 Processed 20/05/2023 775878956 Sushma STATE BANK OF INDIA(508548)
SubTotal 100028 100028
87 BAIHAR MP-38-007-025-003/6467
(KEOLARI) 		1738007000NRG24120520230202931 13/05/2023 ashawatti 1738007WL010160 ashawatti 00415 SBIN0003506 1768 1768 Processed 20/05/2023 775878956 ashawatti STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-025-003/6471-B
(KEOLARI) 		1738007000NRG24120520230202933 13/05/2023 subhadra 1738007WL010160 subhadra 00415 SBIN0003506 2210 2210 Processed 20/05/2023 775878956 subhadra STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-025-003/6477-B
(KEOLARI) 		1738007000NRG24120520230202946 13/05/2023 seema 1738007WL010160 seema 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775878956 seema STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-025-003/6482-A
(KEOLARI) 		1738007000NRG24120520230202951 13/05/2023 Suresh Sonvani 1738007WL010160 Suresh Sonvani 00415 SBIN0003506 442 442 Processed 20/05/2023 775878956 SureshSonvani STATE BANK OF INDIA(508548)
SubTotal 5746 5746
91 BAIHAR MP-38-007-011-004/6535-A
(NAVHI) 		1738007000NRG24120520230203521 13/05/2023 Birjhi 1738007WL010187 Birjhi 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775878956 Birjhi STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-011-004/6591
(NAVHI) 		1738007000NRG24120520230203536 13/05/2023 Basobai 1738007WL010187 Basobai 00415 SBIN0013642 1326 1326 Processed 20/05/2023 775878956 Basobai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 BAIHAR MP-38-007-005-002/2451
(LAHANGAKANHAR) 		1738007000NRG24130520230204450 13/05/2023 jagotin 1738007WL010237 jagotin 00688 FINO0001001 3094 3094 Processed 19/05/2023 775878956 jagotin FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-011-004/6586-B
(NAVHI) 		1738007000NRG24120520230203530 13/05/2023 breejkunwar 1738007WL010187 breejkunwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775878956 breejkunwar FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-025-003/6483-A
(KEOLARI) 		1738007000NRG24120520230202953 13/05/2023 vaesha 1738007WL010160 vaesha 00688 FINO0001001 2652 2652 Processed 19/05/2023 775878956 vaesha FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-025-003/6493-A
(KEOLARI) 		1738007000NRG24120520230202966 13/05/2023 sarita dhurwey 1738007WL010160 sarita dhurwey 00688 FINO0001001 2210 2210 Processed 19/05/2023 775878956 saritadhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
97 BAIHAR MP-38-007-025-003/6483-B
(KEOLARI) 		1738007000NRG24120520230202954 13/05/2023 jitendra 1738007WL010160 jitendra 00688 FINO0001446 2652 2652 Processed 19/05/2023 775878956 jitendra FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24130520230205071 13/05/2023 NAND LAL 1738007WL010252 NAND LAL 00688 FINO0001446 1224 1224 Processed 19/05/2023 775878956 NANDLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
99 BAIHAR MP-38-007-015-001/551
(RAMHEPUR) 		1738007000NRG24130520230204100 13/05/2023 SUNDRIYA BAI 1738007WL010217 SUNDRIYA BAI 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775878956 SUNDRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-015-001/624
(RAMHEPUR) 		1738007000NRG24130520230204103 13/05/2023 CHABILAL 1738007WL010217 CHABILAL 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775878956 CHABILAL NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-050-001/4253
(MOHARAI (F)) 		1738007000NRG24130520230204791 13/05/2023 kiran 1738007WL010244 kiran 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 kiran NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-050-001/4302
(MOHARAI (F)) 		1738007000NRG24130520230204795 13/05/2023 Dipak 1738007WL010244 Dipak 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 Dipak NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-050-001/4302
(MOHARAI (F)) 		1738007000NRG24130520230204796 13/05/2023 siya bai 1738007WL010244 siya bai 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 siyabai NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24130520230205074 13/05/2023 kashiram 1738007WL010252 kashiram 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 kashiram NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24130520230205075 13/05/2023 seetaram 1738007WL010252 seetaram 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 seetaram NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24130520230205076 13/05/2023 RAJKUMAR DHURWEY 1738007WL010252 RAJKUMAR DHURWEY 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 RAJKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24130520230205077 13/05/2023 fulsingh 1738007WL010252 fulsingh 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 fulsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24130520230205078 13/05/2023 savitri bai 1738007WL010252 savitri bai 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 savitribai NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24130520230205080 13/05/2023 gendu 1738007WL010252 gendu 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 gendu NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24130520230205079 13/05/2023 Panchobai 1738007WL010252 Panchobai 00697 BKID0MG1303 1224 1224 Rejected 19/05/2023 775878956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24130520230205082 13/05/2023 JHAGARLAL 1738007WL010252 JHAGARLAL 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 JHAGARLAL NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24130520230205084 13/05/2023 SHYAM KALI 1738007WL010252 SHYAM KALI 00697 BKID0MG1303 1224 1224 Processed 20/05/2023 775878956 SHYAMKALI STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-050-002/4722-D
(MOHARAI (F)) 		1738007000NRG24130520230205086 13/05/2023 ramotin 1738007WL010252 ramotin 00697 BKID0MG1303 1224 1224 Rejected 19/05/2023 775878956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24130520230205087 13/05/2023 RUKHMANI 1738007WL010252 RUKHMANI 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-050-002/4738
(MOHARAI (F)) 		1738007000NRG24130520230205088 13/05/2023 Amarlal 1738007WL010252 Amarlal 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24130520230205089 13/05/2023 CHAINBATI 1738007WL010252 CHAINBATI 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24130520230205096 13/05/2023 amrotin 1738007WL010252 amrotin 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 amrotin NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24130520230205095 13/05/2023 karansingh 1738007WL010252 karansingh 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 karansingh NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG24130520230205099 13/05/2023 ramsingh 1738007WL010252 ramsingh 00697 BKID0MG1303 1224 1224 Processed 20/05/2023 775878956 ramsingh STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24130520230205101 13/05/2023 BHAGVATI 1738007WL010252 BHAGVATI 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24130520230205107 13/05/2023 khemraj 1738007WL010252 khemraj 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24130520230205105 13/05/2023 vijay kumar 1738007WL010252 vijay kumar 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 vijaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 BAIHAR MP-38-007-050-002/6283-A
(MOHARAI (F)) 		1738007000NRG24130520230205109 13/05/2023 anju 1738007WL010252 anju 00697 BKID0MG1303 1224 1224 Processed 20/05/2023 775878956 anju STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-050-002/6297
(MOHARAI (F)) 		1738007000NRG24130520230205112 13/05/2023 phulbati bai 1738007WL010252 phulbati bai 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24130520230205113 13/05/2023 malkhan 1738007WL010252 malkhan 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775878956 malkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33031 33031
126 BAIHAR MP-38-007-015-001/586-A
(RAMHEPUR) 		1738007000NRG24130520230204101 13/05/2023 RAMESH YADAV 1738007WL010217 RAMESH YADAV 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775878956 RAMESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-050-001/4253
(MOHARAI (F)) 		1738007000NRG24130520230204793 13/05/2023 Jitendra 1738007WL010244 Jitendra 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775878956 Jitendra FINO PAYMENTS BANK LTD(608001)
128 BAIHAR MP-38-007-050-002/4766
(MOHARAI (F)) 		1738007000NRG24130520230205102 13/05/2023 sandhya dhaurwey 1738007WL010252 sandhya dhaurwey 00697 BKID0NAMRGB 1224 1224 Processed 20/05/2023 775878956 sandhyadhaurwey STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-050-002/6293
(MOHARAI (F)) 		1738007000NRG24130520230205111 13/05/2023 kisan singh 1738007WL010252 kisan singh 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775878956 kisansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4998 4998
Total 206244 206244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_130523APB_FTO_40032 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 16354
2 BAIHAR MP1738007_130523APB_FTO_40032 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 28951
3 BAIHAR MP1738007_130523APB_FTO_40032 State Bank of India SBIN0000318 BALAGHAT 1326
4 BAIHAR MP1738007_130523APB_FTO_40032 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 100028
5 BAIHAR MP1738007_130523APB_FTO_40032 State Bank of India SBIN0003506 MOHGAON 5746
6 BAIHAR MP1738007_130523APB_FTO_40032 State Bank of India SBIN0013642 PARASWADA 2652
7 BAIHAR MP1738007_130523APB_FTO_40032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 BAIHAR MP1738007_130523APB_FTO_40032 Fino Payments Bank Ltd FINO0001446 MP RO 3876
9 BAIHAR MP1738007_130523APB_FTO_40032 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 33031
10 BAIHAR MP1738007_130523APB_FTO_40032 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 4998

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