Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_130423APB_FTO_8422
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-38-007-054-001/503
(KATANGI BHU) 		1738007000NRG24130420230011274 13/04/2023 jiyalal 1738007WL000704 jiyalal 00089 CBIN0282041 663 663 Processed 16/05/2023 639426648 jiyalal CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-054-001/503
(KATANGI BHU) 		1738007000NRG24130420230011273 13/04/2023 trasan 1738007WL000704 trasan 00089 CBIN0282041 1105 1105 Processed 16/05/2023 639426648 trasan CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-054-002/10012
(KATANGI BHU) 		1738007000NRG24130420230011185 13/04/2023 dev singh 1738007WL000700 dev singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 devsingh CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-054-002/10012-A
(KATANGI BHU) 		1738007000NRG24130420230011187 13/04/2023 nainbati 1738007WL000700 nainbati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 nainbati STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-054-002/10013
(KATANGI BHU) 		1738007000NRG24130420230011188 13/04/2023 likhan 1738007WL000700 likhan 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 likhan CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-054-002/10014
(KATANGI BHU) 		1738007000NRG24130420230011275 13/04/2023 kala bai 1738007WL000704 kala bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 kalabai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG24130420230011277 13/04/2023 baisakin 1738007WL000704 baisakin 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 baisakin CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG24130420230011276 13/04/2023 duklu 1738007WL000704 duklu 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 duklu STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-054-002/10016
(KATANGI BHU) 		1738007000NRG24130420230011278 13/04/2023 karan singh 1738007WL000704 karan singh 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 karansingh FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-054-002/10016-A
(KATANGI BHU) 		1738007000NRG24130420230011279 13/04/2023 jagat 1738007WL000704 jagat 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 jagat CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-054-002/10020-A
(KATANGI BHU) 		1738007000NRG24130420230011427 13/04/2023 dev singh 1738007WL000707 dev singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 devsingh CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-054-002/10023
(KATANGI BHU) 		1738007000NRG24130420230011433 13/04/2023 fulan bai 1738007WL000707 fulan bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 fulanbai CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-054-002/10023
(KATANGI BHU) 		1738007000NRG24130420230011432 13/04/2023 nandlal 1738007WL000707 nandlal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 nandlal CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-054-002/10024
(KATANGI BHU) 		1738007000NRG24130420230011434 13/04/2023 lap singh 1738007WL000707 lap singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 lapsingh CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-054-002/10024
(KATANGI BHU) 		1738007000NRG24130420230011435 13/04/2023 pramila 1738007WL000707 pramila 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 pramila CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-054-002/10038
(KATANGI BHU) 		1738007000NRG24130420230011284 13/04/2023 bhgrati 1738007WL000704 bhgrati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 bhgrati CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-054-002/10038
(KATANGI BHU) 		1738007000NRG24130420230011283 13/04/2023 ramdayal 1738007WL000704 ramdayal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 ramdayal CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-054-002/10040
(KATANGI BHU) 		1738007000NRG24130420230011191 13/04/2023 chandarkali 1738007WL000700 chandarkali 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 chandarkali CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-054-002/10040-A
(KATANGI BHU) 		1738007000NRG24130420230011285 13/04/2023 balwant singh 1738007WL000704 balwant singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 balwantsingh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-054-002/10042
(KATANGI BHU) 		1738007000NRG24130420230011288 13/04/2023 hamilal 1738007WL000704 hamilal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 hamilal CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-054-002/10042
(KATANGI BHU) 		1738007000NRG24130420230011289 13/04/2023 rewanti 1738007WL000704 rewanti 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 rewanti CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-054-002/10043
(KATANGI BHU) 		1738007000NRG24130420230011290 13/04/2023 ganpat 1738007WL000704 ganpat 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 ganpat STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-054-002/10044
(KATANGI BHU) 		1738007000NRG24130420230011292 13/04/2023 bhaiyalal 1738007WL000704 bhaiyalal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 bhaiyalal CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-054-002/10044
(KATANGI BHU) 		1738007000NRG24130420230011293 13/04/2023 meera 1738007WL000704 meera 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 meera FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-054-002/10045
(KATANGI BHU) 		1738007000NRG24130420230011436 13/04/2023 harilal 1738007WL000707 harilal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 harilal CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-054-002/10045-A
(KATANGI BHU) 		1738007000NRG24130420230011437 13/04/2023 budh singh 1738007WL000707 budh singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 budhsingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-054-002/10045-C
(KATANGI BHU) 		1738007000NRG24130420230011438 13/04/2023 tok singh 1738007WL000707 tok singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 toksingh CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-054-002/10046
(KATANGI BHU) 		1738007000NRG24130420230011439 13/04/2023 ramkali 1738007WL000707 ramkali 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 ramkali CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-054-002/10048
(KATANGI BHU) 		1738007000NRG24130420230011442 13/04/2023 etvari 1738007WL000707 etvari 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 etvari STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-054-002/10050
(KATANGI BHU) 		1738007000NRG24130420230011192 13/04/2023 durga bai 1738007WL000700 durga bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 durgabai CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-054-002/10069-A
(KATANGI BHU) 		1738007000NRG24130420230011294 13/04/2023 gokul singh 1738007WL000704 gokul singh 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 gokulsingh FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-054-002/10069-B
(KATANGI BHU) 		1738007000NRG24130420230011296 13/04/2023 amar singh 1738007WL000704 amar singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 amarsingh STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-054-002/10069-B
(KATANGI BHU) 		1738007000NRG24130420230011297 13/04/2023 lalita 1738007WL000704 lalita 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 lalita STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-054-002/10076-A
(KATANGI BHU) 		1738007000NRG24130420230011443 13/04/2023 shivlal 1738007WL000707 shivlal 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 shivlal FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-054-002/10079
(KATANGI BHU) 		1738007000NRG24130420230011299 13/04/2023 laxmi bai 1738007WL000704 laxmi bai 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 laxmibai FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-054-002/10079
(KATANGI BHU) 		1738007000NRG24130420230011298 13/04/2023 madan singh 1738007WL000704 madan singh 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 madansingh FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-054-002/10079-B
(KATANGI BHU) 		1738007000NRG24130420230011300 13/04/2023 jham singh 1738007WL000704 jham singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 jhamsingh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-054-002/10436
(KATANGI BHU) 		1738007000NRG24130420230011301 13/04/2023 sulochna markam 1738007WL000704 sulochna markam 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 sulochnamarkam STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-054-002/6032
(KATANGI BHU) 		1738007000NRG24130420230011445 13/04/2023 rajwanti 1738007WL000707 rajwanti 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 rajwanti CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-054-002/6032
(KATANGI BHU) 		1738007000NRG24130420230011444 13/04/2023 ramsingh 1738007WL000707 ramsingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 ramsingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-054-002/6033
(KATANGI BHU) 		1738007000NRG24130420230011193 13/04/2023 milap 1738007WL000700 milap 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 milap CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-054-002/6033
(KATANGI BHU) 		1738007000NRG24130420230011194 13/04/2023 prembati 1738007WL000700 prembati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 prembati CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-054-002/6036-A
(KATANGI BHU) 		1738007000NRG24130420230011541 13/04/2023 sunita 1738007WL000713 sunita 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 sunita STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-054-002/6037
(KATANGI BHU) 		1738007000NRG24130420230011446 13/04/2023 santlal 1738007WL000707 santlal 00089 CBIN0282041 884 884 Processed 17/05/2023 639426648 santlal FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-054-002/7142
(KATANGI BHU) 		1738007000NRG24130420230011195 13/04/2023 kamla bai 1738007WL000700 kamla bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 kamlabai CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-054-002/7144
(KATANGI BHU) 		1738007000NRG24130420230011302 13/04/2023 nem singh 1738007WL000704 nem singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 nemsingh CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-054-002/7156
(KATANGI BHU) 		1738007000NRG24130420230011196 13/04/2023 raghunath 1738007WL000700 raghunath 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 raghunath FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-054-002/9890
(KATANGI BHU) 		1738007000NRG24130420230011197 13/04/2023 sahodra 1738007WL000700 sahodra 00089 CBIN0282041 1224 1224 Processed 16/05/2023 639426648 sahodra CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-054-002/9890-A
(KATANGI BHU) 		1738007000NRG24130420230011198 13/04/2023 sarwanti 1738007WL000700 sarwanti 00089 CBIN0282041 1224 1224 Processed 16/05/2023 639426648 sarwanti CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-054-002/9893
(KATANGI BHU) 		1738007000NRG24130420230011448 13/04/2023 ramprasad 1738007WL000707 ramprasad 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 ramprasad FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-054-002/9894
(KATANGI BHU) 		1738007000NRG24130420230011449 13/04/2023 johan singh 1738007WL000707 johan singh 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 johansingh FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-054-002/9897-D
(KATANGI BHU) 		1738007000NRG24130420230011305 13/04/2023 rakesh 1738007WL000704 rakesh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 rakesh STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-054-002/9899
(KATANGI BHU) 		1738007000NRG24130420230011200 13/04/2023 kamla bai 1738007WL000700 kamla bai 00089 CBIN0282041 1224 1224 Processed 16/05/2023 639426648 kamlabai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-002/9908
(KATANGI BHU) 		1738007000NRG24130420230011451 13/04/2023 rajendra 1738007WL000707 rajendra 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 rajendra CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-002/9908
(KATANGI BHU) 		1738007000NRG24130420230011450 13/04/2023 sombati 1738007WL000707 sombati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 sombati CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-054-002/9908-A
(KATANGI BHU) 		1738007000NRG24130420230011453 13/04/2023 pramila 1738007WL000707 pramila 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 pramila CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-054-002/9909
(KATANGI BHU) 		1738007000NRG24130420230011307 13/04/2023 chandrsbati 1738007WL000704 chandrsbati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 chandrsbati CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-002/9909
(KATANGI BHU) 		1738007000NRG24130420230011306 13/04/2023 parasram 1738007WL000704 parasram 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 parasram CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-054-002/9910
(KATANGI BHU) 		1738007000NRG24130420230011454 13/04/2023 raso bai 1738007WL000707 raso bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 rasobai CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-002/9911
(KATANGI BHU) 		1738007000NRG24130420230011455 13/04/2023 mohan singh 1738007WL000707 mohan singh 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 mohansingh FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-054-002/9912
(KATANGI BHU) 		1738007000NRG24130420230011456 13/04/2023 kalavati 1738007WL000707 kalavati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 kalavati CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-054-002/9919
(KATANGI BHU) 		1738007000NRG24130420230011309 13/04/2023 jamuna 1738007WL000704 jamuna 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 jamuna CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-054-002/9919
(KATANGI BHU) 		1738007000NRG24130420230011308 13/04/2023 samal singh 1738007WL000704 samal singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 samalsingh CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-054-002/9923
(KATANGI BHU) 		1738007000NRG24130420230011203 13/04/2023 prem singh 1738007WL000700 prem singh 00089 CBIN0282041 1224 1224 Processed 16/05/2023 639426648 premsingh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-054-002/9923-B
(KATANGI BHU) 		1738007000NRG24130420230011457 13/04/2023 surendra 1738007WL000707 surendra 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 surendra CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-054-002/9924
(KATANGI BHU) 		1738007000NRG24130420230011310 13/04/2023 chandrawati 1738007WL000704 chandrawati 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 chandrawati FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-054-002/9925
(KATANGI BHU) 		1738007000NRG24130420230011311 13/04/2023 jhanglu 1738007WL000704 jhanglu 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 jhanglu STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-054-002/9925-A
(KATANGI BHU) 		1738007000NRG24130420230011205 13/04/2023 savnu 1738007WL000700 savnu 00089 CBIN0282041 1224 1224 Processed 17/05/2023 639426648 savnu FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-054-002/9927
(KATANGI BHU) 		1738007000NRG24130420230011312 13/04/2023 imla bai 1738007WL000704 imla bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 imlabai CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-054-002/9927-A
(KATANGI BHU) 		1738007000NRG24130420230011313 13/04/2023 lakhan 1738007WL000704 lakhan 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 lakhan CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-054-002/9929
(KATANGI BHU) 		1738007000NRG24130420230011458 13/04/2023 narendra 1738007WL000707 narendra 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 narendra CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-054-002/9936
(KATANGI BHU) 		1738007000NRG24130420230011206 13/04/2023 kapura 1738007WL000700 kapura 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 kapura CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-002/9937
(KATANGI BHU) 		1738007000NRG24130420230011460 13/04/2023 ravindra 1738007WL000707 ravindra 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 ravindra CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-054-002/9940
(KATANGI BHU) 		1738007000NRG24130420230011315 13/04/2023 ramsingh 1738007WL000704 ramsingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 ramsingh CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-054-002/9940
(KATANGI BHU) 		1738007000NRG24130420230011314 13/04/2023 runi bai 1738007WL000704 runi bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 runibai CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-002/9944
(KATANGI BHU) 		1738007000NRG24130420230011464 13/04/2023 kamal singh 1738007WL000707 kamal singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 kamalsingh CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-054-002/9951
(KATANGI BHU) 		1738007000NRG24130420230011208 13/04/2023 sukmat 1738007WL000700 sukmat 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 sukmat CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-054-002/9962
(KATANGI BHU) 		1738007000NRG24130420230011317 13/04/2023 sahadri 1738007WL000704 sahadri 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 sahadri CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-002/9963
(KATANGI BHU) 		1738007000NRG24130420230011209 13/04/2023 kamla bai 1738007WL000700 kamla bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 kamlabai CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-054-002/9963-A
(KATANGI BHU) 		1738007000NRG24130420230011210 13/04/2023 savitri 1738007WL000700 savitri 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 savitri FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-054-002/9964-A
(KATANGI BHU) 		1738007000NRG24130420230011318 13/04/2023 chhabilal 1738007WL000704 chhabilal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 chhabilal STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-054-002/9964-A
(KATANGI BHU) 		1738007000NRG24130420230011319 13/04/2023 kastura 1738007WL000704 kastura 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 kastura CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-054-002/9965
(KATANGI BHU) 		1738007000NRG24130420230011320 13/04/2023 chhotelal 1738007WL000704 chhotelal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 chhotelal CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-054-002/9967
(KATANGI BHU) 		1738007000NRG24130420230011543 13/04/2023 krishna 1738007WL000713 krishna 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 krishna STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-054-002/9968
(KATANGI BHU) 		1738007000NRG24130420230011544 13/04/2023 mehar singh 1738007WL000713 mehar singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 meharsingh CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-054-002/9968
(KATANGI BHU) 		1738007000NRG24130420230011545 13/04/2023 ramkunvar 1738007WL000713 ramkunvar 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 ramkunvar CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-054-002/9969-B
(KATANGI BHU) 		1738007000NRG24130420230011537 13/04/2023 devilal 1738007WL000712 devilal 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 devilal FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-054-002/9970
(KATANGI BHU) 		1738007000NRG24130420230011465 13/04/2023 dashvanti 1738007WL000707 dashvanti 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 dashvanti FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-054-002/9970-A
(KATANGI BHU) 		1738007000NRG24130420230011466 13/04/2023 son singh 1738007WL000707 son singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 sonsingh CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-054-002/9971
(KATANGI BHU) 		1738007000NRG24130420230011468 13/04/2023 biran 1738007WL000707 biran 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 biran CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-054-002/9974
(KATANGI BHU) 		1738007000NRG24130420230011212 13/04/2023 manju 1738007WL000700 manju 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 manju CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-002/9974
(KATANGI BHU) 		1738007000NRG24130420230011211 13/04/2023 mukti 1738007WL000700 mukti 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 mukti STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-054-002/9989-A
(KATANGI BHU) 		1738007000NRG24130420230011323 13/04/2023 devlal 1738007WL000704 devlal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 devlal CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-054-002/9989-A
(KATANGI BHU) 		1738007000NRG24130420230011324 13/04/2023 manti 1738007WL000704 manti 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 manti FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-054-002/9991
(KATANGI BHU) 		1738007000NRG24130420230011326 13/04/2023 vinod 1738007WL000704 vinod 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 vinod CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-054-002/9992
(KATANGI BHU) 		1738007000NRG24130420230011213 13/04/2023 salikram 1738007WL000700 salikram 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 salikram CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-054-002/9992-A
(KATANGI BHU) 		1738007000NRG24130420230011215 13/04/2023 rahul 1738007WL000700 rahul 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639426648 rahul STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-054-002/9995
(KATANGI BHU) 		1738007000NRG24130420230011472 13/04/2023 mehtlal 1738007WL000707 mehtlal 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 mehtlal FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-054-002/9995
(KATANGI BHU) 		1738007000NRG24130420230011473 13/04/2023 samota 1738007WL000707 samota 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 samota FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-054-002/9996-A
(KATANGI BHU) 		1738007000NRG24130420230011216 13/04/2023 ramesh 1738007WL000700 ramesh 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639426648 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 130764 130764
101 BAIHAR MP-38-007-054-001/6036
(KATANGI BHU) 		1738007000NRG24130420230011539 13/04/2023 rambati 1738007WL000713 rambati 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639426648 rambati CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-054-002/10069-A
(KATANGI BHU) 		1738007000NRG24130420230011295 13/04/2023 shanti 1738007WL000704 shanti 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639426648 shanti CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-054-002/9897
(KATANGI BHU) 		1738007000NRG24130420230011304 13/04/2023 budhan bai 1738007WL000704 budhan bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639426648 budhanbai CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-054-002/9965-A
(KATANGI BHU) 		1738007000NRG24130420230011321 13/04/2023 manisha 1738007WL000704 manisha 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639426648 manisha CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-054-002/9967
(KATANGI BHU) 		1738007000NRG24130420230011542 13/04/2023 raju 1738007WL000713 raju 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639426648 raju CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-054-002/9993
(KATANGI BHU) 		1738007000NRG24130420230011327 13/04/2023 sakuntala 1738007WL000704 sakuntala 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639426648 sakuntala CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-054-002/9993-A
(KATANGI BHU) 		1738007000NRG24130420230011538 13/04/2023 praveen dhurwey 1738007WL000712 praveen dhurwey 00415 SBIN0001168 1326 1326 Processed 17/05/2023 639426648 praveendhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
108 BAIHAR MP-38-007-054-002/10017
(KATANGI BHU) 		1738007000NRG24130420230011281 13/04/2023 mishrilal 1738007WL000704 mishrilal 00415 SBIN0003506 1326 1326 Processed 16/05/2023 639426648 mishrilal STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-054-002/10020-B
(KATANGI BHU) 		1738007000NRG24130420230011428 13/04/2023 ramlal meravi 1738007WL000707 ramlal meravi 00415 SBIN0003506 1326 1326 Processed 16/05/2023 639426648 ramlalmeravi CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-054-002/10020-C
(KATANGI BHU) 		1738007000NRG24130420230011429 13/04/2023 amir 1738007WL000707 amir 00415 SBIN0003506 1326 1326 Processed 17/05/2023 639426648 amir FINO PAYMENTS BANK LTD(608001)
111 BAIHAR MP-38-007-054-002/10040
(KATANGI BHU) 		1738007000NRG24130420230011190 13/04/2023 hanshram 1738007WL000700 hanshram 00415 SBIN0003506 1326 1326 Processed 16/05/2023 639426648 hanshram CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-054-002/10040-A
(KATANGI BHU) 		1738007000NRG24130420230011286 13/04/2023 biran bai 1738007WL000704 biran bai 00415 SBIN0003506 1326 1326 Processed 16/05/2023 639426648 biranbai CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-054-002/10041-A
(KATANGI BHU) 		1738007000NRG24130420230011287 13/04/2023 amarlal 1738007WL000704 amarlal 00415 SBIN0003506 1326 1326 Processed 16/05/2023 639426648 amarlal CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-054-002/10069
(KATANGI BHU) 		1738007000NRG24130420230011535 13/04/2023 ANITA 1738007WL000712 ANITA 00415 SBIN0003506 1326 1326 Processed 16/05/2023 639426648 ANITA STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-054-002/10099-B
(KATANGI BHU) 		1738007000NRG24130420230011536 13/04/2023 bhaiyala ng of ravina 1738007WL000712 bhaiyala ng of ravina 00415 SBIN0003506 1326 1326 Processed 16/05/2023 639426648 bhaiyalangofravina STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-054-002/9906
(KATANGI BHU) 		1738007000NRG24130420230011202 13/04/2023 gangaram dhurwey 1738007WL000700 gangaram dhurwey 00415 SBIN0003506 1224 1224 Processed 16/05/2023 639426648 gangaramdhurwey STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-054-002/9988-A
(KATANGI BHU) 		1738007000NRG24130420230011322 13/04/2023 mangli 1738007WL000704 mangli 00415 SBIN0003506 1326 1326 Processed 16/05/2023 639426648 mangli CENTRAL BANK OF INDIA(607115)
SubTotal 13158 13158
118 BAIHAR MP-38-007-054-002/7166
(KATANGI BHU) 		1738007000NRG24130420230011303 13/04/2023 rekha dhurwey 1738007WL000704 rekha dhurwey 00468 UBIN0543292 1326 1326 Processed 17/05/2023 639426648 rekhadhurwey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 BAIHAR MP-38-007-054-002/10047-A
(KATANGI BHU) 		1738007000NRG24130420230011441 13/04/2023 NARENDRA 1738007WL000707 NARENDRA 00468 UBIN0563625 1326 1326 Processed 17/05/2023 639426648 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
120 BAIHAR MP-38-007-054-002/9890-A
(KATANGI BHU) 		1738007000NRG24130420230011199 13/04/2023 dayaram markam 1738007WL000700 dayaram markam 00666 IDFB0041102 1224 1224 Processed 16/05/2023 639426648 dayarammarkam STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-054-002/9989-C
(KATANGI BHU) 		1738007000NRG24130420230011325 13/04/2023 shanti tekam 1738007WL000704 shanti tekam 00666 IDFB0041102 1326 1326 Processed 17/05/2023 639426648 shantitekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
122 BAIHAR MP-38-007-054-002/9908-A
(KATANGI BHU) 		1738007000NRG24130420230011452 13/04/2023 dharmendr markam 1738007WL000707 dharmendr markam 00688 FINO0001001 1326 1326 Processed 17/05/2023 639426648 dharmendrmarkam FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-054-002/9937
(KATANGI BHU) 		1738007000NRG24130420230011462 13/04/2023 DROPATI MARKAM 1738007WL000707 DROPATI MARKAM 00688 FINO0001001 1326 1326 Processed 17/05/2023 639426648 DROPATIMARKAM FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-054-002/9971
(KATANGI BHU) 		1738007000NRG24130420230011469 13/04/2023 radha pusam 1738007WL000707 radha pusam 00688 FINO0001001 1326 1326 Processed 17/05/2023 639426648 radhapusam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
125 BAIHAR MP-38-007-054-002/10013-B
(KATANGI BHU) 		1738007000NRG24130420230011189 13/04/2023 santosh walkey 1738007WL000700 santosh walkey 00688 FINO0001446 1326 1326 Processed 17/05/2023 639426648 santoshwalkey FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-054-002/10020-D
(KATANGI BHU) 		1738007000NRG24130420230011430 13/04/2023 anand meravi 1738007WL000707 anand meravi 00688 FINO0001446 1326 1326 Processed 17/05/2023 639426648 anandmeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 165036 165036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_130423APB_FTO_8422 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 130764
2 BAIHAR MP1738007_130423APB_FTO_8422 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9282
3 BAIHAR MP1738007_130423APB_FTO_8422 State Bank of India SBIN0003506 MOHGAON 13158
4 BAIHAR MP1738007_130423APB_FTO_8422 Union Bank of India UBIN0543292 BIRSA 1326
5 BAIHAR MP1738007_130423APB_FTO_8422 Union Bank of India UBIN0563625 SAUSAR 1326
6 BAIHAR MP1738007_130423APB_FTO_8422 IDFC Bank IDFB0041102 PIPARIYA 2550
7 BAIHAR MP1738007_130423APB_FTO_8422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 BAIHAR MP1738007_130423APB_FTO_8422 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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