Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_131023APB_FTO_316129
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-38-007-021-002/5019-C
(BODA (M)) 		1738007000NRG24121020230971668 13/10/2023 Deen dyal das 1738007WL045665 Deen dyal das 00089 CBIN0281618 884 884 Processed 08/11/2023 284913780 Deendyaldas CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24131020230972109 13/10/2023 ANTRAM 1738007WL045715 ANTRAM 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284913780 ANTRAM STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24131020230972110 13/10/2023 Pramod kumar meravi 1738007WL045715 Pramod kumar meravi 00415 SBIN0001168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAIHAR MP-38-007-050-003/4325-A
(MOHARAI (F)) 		1738007000NRG24131020230972135 13/10/2023 suktin bai 1738007WL045716 suktin bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284913780 suktinbai NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-050-003/4329
(MOHARAI (F)) 		1738007000NRG24131020230972143 13/10/2023 shanti markam 1738007WL045716 shanti markam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284913780 shantimarkam STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24131020230972152 13/10/2023 saktu singh dhurwey 1738007WL045716 saktu singh dhurwey 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284913780 saktusinghdhurwey STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-050-003/4357
(MOHARAI (F)) 		1738007000NRG24131020230972161 13/10/2023 sarba bai meravi 1738007WL045716 sarba bai meravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284913780 sarbabaimeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
8 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24131020230972153 13/10/2023 Dheer singh 1738007WL045716 Dheer singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
9 BAIHAR MP-38-007-050-003/6327
(MOHARAI (F)) 		1738007000NRG24131020230972166 13/10/2023 Ashavant 1738007WL045716 Ashavant 00688 FINO0001001 1326 1326 Processed 08/11/2023 284913780 Ashavant FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 BAIHAR MP-38-007-021-001/8815-B
(BODA (M)) 		1738007000NRG24121020230971658 13/10/2023 Vijay lal yadav 1738007WL045665 Vijay lal yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 284913780 Vijaylalyadav FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-021-002/39-B
(BODA (M)) 		1738007000NRG24121020230971664 13/10/2023 Rajkumar tandiya 1738007WL045665 Rajkumar tandiya 00688 FINO0001446 884 884 Processed 08/11/2023 284913780 Rajkumartandiya FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-021-002/4980
(BODA (M)) 		1738007000NRG24121020230971666 13/10/2023 Anusuiya Paras 1738007WL045665 Anusuiya Paras 00688 FINO0001446 884 884 Processed 08/11/2023 284913780 AnusuiyaParas FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24131020230972111 13/10/2023 Manmohan Meravi 1738007WL045715 Manmohan Meravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913780 ManmohanMeravi FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-050-003/4327
(MOHARAI (F)) 		1738007000NRG24131020230972140 13/10/2023 Nar Singh 1738007WL045716 Nar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913780 NarSingh FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-050-003/4343
(MOHARAI (F)) 		1738007000NRG24131020230972155 13/10/2023 Surpat 1738007WL045716 Surpat 00688 FINO0001446 1326 1326 Processed 08/11/2023 284913780 Surpat FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
16 BAIHAR MP-38-007-021-002/5105-B
(BODA (M)) 		1738007000NRG24121020230971677 13/10/2023 Rukmani 1738007WL045665 Rukmani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284913780 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-050-002/4738
(MOHARAI (F)) 		1738007000NRG24131020230972101 13/10/2023 Motin Bai 1738007WL045715 Motin Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284913780 MotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-050-003/4314-A
(MOHARAI (F)) 		1738007000NRG24131020230972124 13/10/2023 Ramlal 1738007WL045716 Ramlal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284913780 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-050-003/4326
(MOHARAI (F)) 		1738007000NRG24131020230972136 13/10/2023 hiralal 1738007WL045716 hiralal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284913780 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-050-003/4332-A
(MOHARAI (F)) 		1738007000NRG24131020230972146 13/10/2023 Rajkumar 1738007WL045716 Rajkumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284913780 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
21 BAIHAR MP-38-007-021-001/123456-B
(BODA (M)) 		1738007000NRG24121020230971656 13/10/2023 Choti bai tandiya 1738007WL045665 Choti bai tandiya 00697 BKID0MG1303 663 663 Processed 08/11/2023 284913780 Chotibaitandiya BANK OF BARODA(606985)
22 BAIHAR MP-38-007-021-001/7314-A
(BODA (M)) 		1738007000NRG24121020230971657 13/10/2023 shonam 1738007WL045665 shonam 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 284913780 shonam NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-021-002/1127-C
(BODA (M)) 		1738007000NRG24121020230971659 13/10/2023 kaviraj sant 1738007WL045665 kaviraj sant 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 kavirajsant FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-021-002/1127-C
(BODA (M)) 		1738007000NRG24121020230971660 13/10/2023 renu sant 1738007WL045665 renu sant 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 renusant CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-021-002/1540-B
(BODA (M)) 		1738007000NRG24121020230971661 13/10/2023 Manita bai dhurwey 1738007WL045665 Manita bai dhurwey 00697 BKID0MG1303 884 884 Processed 08/11/2023 284913780 Manitabaidhurwey STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-021-002/37-A
(BODA (M)) 		1738007000NRG24121020230971662 13/10/2023 Fula bai 1738007WL045665 Fula bai 00697 BKID0MG1303 884 884 Processed 08/11/2023 284913780 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-021-002/37-C
(BODA (M)) 		1738007000NRG24121020230971663 13/10/2023 savita bai 1738007WL045665 savita bai 00697 BKID0MG1303 884 884 Processed 08/11/2023 284913780 savitabai NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-021-002/4-A
(BODA (M)) 		1738007000NRG24121020230971665 13/10/2023 lokdas dhrwaiya 1738007WL045665 lokdas dhrwaiya 00697 BKID0MG1303 884 884 Processed 08/11/2023 284913780 lokdasdhrwaiya NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-021-002/5024
(BODA (M)) 		1738007000NRG24121020230971669 13/10/2023 Meena bai yadav 1738007WL045665 Meena bai yadav 00697 BKID0MG1303 884 884 Processed 08/11/2023 284913780 Meenabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-021-002/5035
(BODA (M)) 		1738007000NRG24121020230971672 13/10/2023 laxmi bai 1738007WL045665 laxmi bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 laxmibai FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-021-002/5039-A
(BODA (M)) 		1738007000NRG24121020230971675 13/10/2023 Hirbati bai 1738007WL045665 Hirbati bai 00697 BKID0MG1303 884 884 Processed 08/11/2023 284913780 Hirbatibai FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-021-002/5086-B
(BODA (M)) 		1738007000NRG24121020230971676 13/10/2023 ajay das kuldeep 1738007WL045665 ajay das kuldeep 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 ajaydaskuldeep NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-050-002/460029
(MOHARAI (F)) 		1738007000NRG24131020230972090 13/10/2023 MEERA BAI MERAVI 1738007WL045715 MEERA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 MEERABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG24131020230972091 13/10/2023 RAJKUMAR 1738007WL045715 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24131020230972092 13/10/2023 seetaram 1738007WL045715 seetaram 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 seetaram NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24131020230972094 13/10/2023 ratan 1738007WL045715 ratan 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 ratan NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24131020230972095 13/10/2023 gendu 1738007WL045715 gendu 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 gendu NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24131020230972096 13/10/2023 khelsingh 1738007WL045715 khelsingh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-050-002/4687-D
(MOHARAI (F)) 		1738007000NRG24131020230972097 13/10/2023 BHANWER SINGH 1738007WL045715 BHANWER SINGH 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 BHANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24131020230972098 13/10/2023 Rup Singh 1738007WL045715 Rup Singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24131020230972099 13/10/2023 RUKHMANI 1738007WL045715 RUKHMANI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24131020230972102 13/10/2023 CHAINBATI 1738007WL045715 CHAINBATI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24131020230972103 13/10/2023 BHAGRATI BAI DHURWEY 1738007WL045715 BHAGRATI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 BHAGRATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24131020230972104 13/10/2023 ramulabai 1738007WL045715 ramulabai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG24131020230972105 13/10/2023 MAMTA pusam 1738007WL045715 MAMTA pusam 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 MAMTApusam NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24131020230972106 13/10/2023 BIRSINGH 1738007WL045715 BIRSINGH 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-050-002/6280
(MOHARAI (F)) 		1738007000NRG24131020230972107 13/10/2023 santosh 1738007WL045715 santosh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24131020230972108 13/10/2023 bsanta 1738007WL045715 bsanta 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 bsanta STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24131020230972113 13/10/2023 kavita bai 1738007WL045715 kavita bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24131020230972114 13/10/2023 Laxmi 1738007WL045715 Laxmi 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-050-002/6297
(MOHARAI (F)) 		1738007000NRG24131020230972115 13/10/2023 phulbati bai 1738007WL045715 phulbati bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-050-002/6756
(MOHARAI (F)) 		1738007000NRG24131020230972117 13/10/2023 anita bai dhurwey 1738007WL045715 anita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24131020230972121 13/10/2023 jagannath 1738007WL045716 jagannath 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 BAIHAR MP-38-007-050-003/4319
(MOHARAI (F)) 		1738007000NRG24131020230972127 13/10/2023 dasmotin 1738007WL045716 dasmotin 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 dasmotin NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24131020230972133 13/10/2023 CHANDAN 1738007WL045716 CHANDAN 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-050-003/4326-A
(MOHARAI (F)) 		1738007000NRG24131020230972138 13/10/2023 MAHA SINGH DHURVE 1738007WL045716 MAHA SINGH DHURVE 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 MAHASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-050-003/4327
(MOHARAI (F)) 		1738007000NRG24131020230972139 13/10/2023 laxmi 1738007WL045716 laxmi 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 laxmi NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-050-003/4328-A
(MOHARAI (F)) 		1738007000NRG24131020230972141 13/10/2023 samaliya bai 1738007WL045716 samaliya bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 samaliyabai NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24131020230972151 13/10/2023 BISAN 1738007WL045716 BISAN 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 BISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 BAIHAR MP-38-007-050-003/4340
(MOHARAI (F)) 		1738007000NRG24131020230972154 13/10/2023 kasiram 1738007WL045716 kasiram 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 kasiram NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-050-003/4349
(MOHARAI (F)) 		1738007000NRG24131020230972158 13/10/2023 ratiram 1738007WL045716 ratiram 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 ratiram NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-050-003/4350
(MOHARAI (F)) 		1738007000NRG24131020230972159 13/10/2023 Bhupat 1738007WL045716 Bhupat 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 Bhupat NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24131020230972162 13/10/2023 MUNSHIRAM 1738007WL045716 MUNSHIRAM 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 MUNSHIRAM STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24131020230972163 13/10/2023 Sayaam batti 1738007WL045716 Sayaam batti 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 Sayaambatti NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-050-003/6351-A
(MOHARAI (F)) 		1738007000NRG24131020230972168 13/10/2023 sanmat 1738007WL045716 sanmat 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 sanmat NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-050-003/6355-A
(MOHARAI (F)) 		1738007000NRG24131020230972169 13/10/2023 rajkumar dhurwey 1738007WL045716 rajkumar dhurwey 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 rajkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-050-003/6357-A
(MOHARAI (F)) 		1738007000NRG24131020230972170 13/10/2023 Mratin bai 1738007WL045716 Mratin bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 Mratinbai NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-050-003/6361-A
(MOHARAI (F)) 		1738007000NRG24131020230972171 13/10/2023 SUKARTIN 1738007WL045716 SUKARTIN 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284913780 SUKARTIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60554 60554
69 BAIHAR MP-38-007-021-001/123456-A
(BODA (M)) 		1738007000NRG24121020230971655 13/10/2023 Nakuldas 1738007WL045665 Nakuldas 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 284913780 Nakuldas NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-021-002/5019-A
(BODA (M)) 		1738007000NRG24121020230971667 13/10/2023 Ganesh tandiya 1738007WL045665 Ganesh tandiya 00697 BKID0MG1321 884 884 Processed 08/11/2023 284913780 Ganeshtandiya FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-021-002/5034
(BODA (M)) 		1738007000NRG24121020230971671 13/10/2023 Bamleshwari sant 1738007WL045665 Bamleshwari sant 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 284913780 Bamleshwarisant FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-021-002/5034
(BODA (M)) 		1738007000NRG24121020230971670 13/10/2023 motidas sant 1738007WL045665 motidas sant 00697 BKID0MG1321 1326 1326 Processed 08/11/2023 284913780 motidassant HDFC BANK LTD(607152)
SubTotal 4862 4862
73 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24131020230972100 13/10/2023 lalsingh 1738007WL045715 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-050-003/4308
(MOHARAI (F)) 		1738007000NRG24131020230972119 13/10/2023 baisakhn 1738007WL045716 baisakhn 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284913780 baisakhn NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-050-003/4312
(MOHARAI (F)) 		1738007000NRG24131020230972122 13/10/2023 Jageshvar 1738007WL045716 Jageshvar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 Jageshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 BAIHAR MP-38-007-050-003/4314
(MOHARAI (F)) 		1738007000NRG24131020230972123 13/10/2023 kunvar singh 1738007WL045716 kunvar singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-050-003/4315-A
(MOHARAI (F)) 		1738007000NRG24131020230972126 13/10/2023 sunita dhurwey 1738007WL045716 sunita dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 sunitadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-050-003/4315-A
(MOHARAI (F)) 		1738007000NRG24131020230972125 13/10/2023 tulsiram dhurwey 1738007WL045716 tulsiram dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 tulsiramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-050-003/4320-A
(MOHARAI (F)) 		1738007000NRG24131020230972129 13/10/2023 ajay singh dhurwey 1738007WL045716 ajay singh dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 ajaysinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-050-003/4320-A
(MOHARAI (F)) 		1738007000NRG24131020230972128 13/10/2023 surtana bai dhurwey 1738007WL045716 surtana bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 surtanabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-050-003/4322-A
(MOHARAI (F)) 		1738007000NRG24131020230972131 13/10/2023 ramuchand dhurwey 1738007WL045716 ramuchand dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284913780 ramuchanddhurwey NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-050-003/4323-A
(MOHARAI (F)) 		1738007000NRG24131020230972132 13/10/2023 Raito 1738007WL045716 Raito 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 Raito NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24131020230972134 13/10/2023 jhhamak lal dhurwey 1738007WL045716 jhhamak lal dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 jhhamaklaldhurwey NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-050-003/4332
(MOHARAI (F)) 		1738007000NRG24131020230972145 13/10/2023 Pramila 1738007WL045716 Pramila 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 Pramila NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-050-003/4334-A
(MOHARAI (F)) 		1738007000NRG24131020230972150 13/10/2023 budhiya bai dhurwey 1738007WL045716 budhiya bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 budhiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-050-003/4334-A
(MOHARAI (F)) 		1738007000NRG24131020230972147 13/10/2023 gajraj 1738007WL045716 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 gajraj NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-050-003/4334-A
(MOHARAI (F)) 		1738007000NRG24131020230972149 13/10/2023 kunvariya bai 1738007WL045716 kunvariya bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 kunvariyabai NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-050-003/4334-A
(MOHARAI (F)) 		1738007000NRG24131020230972148 13/10/2023 samalsingh dhurwey 1738007WL045716 samalsingh dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284913780 samalsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_131023APB_FTO_316129 Central Bank Of India CBIN0281618 DHOBIGHAT 884
2 BAIHAR MP1738007_131023APB_FTO_316129 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
3 BAIHAR MP1738007_131023APB_FTO_316129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BAIHAR MP1738007_131023APB_FTO_316129 Fino Payments Bank Ltd FINO0001446 MP RO 7293
5 BAIHAR MP1738007_131023APB_FTO_316129 India Post Payments Bank IPOS0000001 Balaghat 6630
6 BAIHAR MP1738007_131023APB_FTO_316129 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 60554
7 BAIHAR MP1738007_131023APB_FTO_316129 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4862
8 BAIHAR MP1738007_131023APB_FTO_316129 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 20774

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