Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_240523APB_FTO_54554
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-38-007-018-001/4009-A
(KUKARRA) 		1738007000NRG24240520230308848 24/05/2023 DINESHWAR 1738007WL014040 DINESHWAR 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040484298 DINESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BAIHAR MP-38-007-018-001/1136
(KUKARRA) 		1738007000NRG24240520230308786 24/05/2023 KAMAL 1738007WL014040 KAMAL 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040484298 KAMAL STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-018-001/1226
(KUKARRA) 		1738007000NRG24240520230308797 24/05/2023 VINITA 1738007WL014040 VINITA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040484298 VINITA STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-018-001/1321
(KUKARRA) 		1738007000NRG24240520230308807 24/05/2023 PRAKASH TEKAM 1738007WL014040 PRAKASH TEKAM 00415 SBIN0001168 442 442 Processed 29/05/2023 040484298 PRAKASHTEKAM STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-018-001/3973-A
(KUKARRA) 		1738007000NRG24240520230308842 24/05/2023 KAMLI 1738007WL014040 KAMLI 00415 SBIN0001168 442 442 Processed 29/05/2023 040484298 KAMLI STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-018-001/4004
(KUKARRA) 		1738007000NRG24240520230308845 24/05/2023 KARAN 1738007WL014040 KARAN 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040484298 KARAN STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-018-001/4427
(KUKARRA) 		1738007000NRG24240520230308883 24/05/2023 NANDKISHOR 1738007WL014040 NANDKISHOR 00415 SBIN0001168 442 442 Processed 29/05/2023 040484298 NANDKISHOR INDIAN OVERSEAS BANK(508541)
8 BAIHAR MP-38-007-018-001/4487
(KUKARRA) 		1738007000NRG24240520230308899 24/05/2023 VIKRAM 1738007WL014040 VIKRAM 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040484298 VIKRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24240520230308790 24/05/2023 LAMIYA BAI 1738007WL014040 LAMIYA BAI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040484298 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-018-001/4023
(KUKARRA) 		1738007000NRG24240520230308851 24/05/2023 NAVALSINGH 1738007WL014040 NAVALSINGH 00688 FINO0001001 1326 1326 Processed 29/05/2023 040484298 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 BAIHAR MP-38-007-018-001/1137
(KUKARRA) 		1738007000NRG24240520230308787 24/05/2023 RAJKUMAR 1738007WL014040 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 29/05/2023 040484298 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-018-001/2104
(KUKARRA) 		1738007000NRG24240520230308831 24/05/2023 Mansingh markam 1738007WL014040 Mansingh markam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040484298 Mansinghmarkam FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-018-001/4038
(KUKARRA) 		1738007000NRG24240520230308870 24/05/2023 SUBELAL 1738007WL014040 SUBELAL 00688 FINO0001446 1326 1326 Processed 29/05/2023 040484298 SUBELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
14 BAIHAR MP-38-007-018-001/4030-B
(KUKARRA) 		1738007000NRG24240520230308860 24/05/2023 SOORAJ SINGH 1738007WL014040 SOORAJ SINGH 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040484298 SOORAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 BAIHAR MP-38-007-018-001/1041
(KUKARRA) 		1738007000NRG24240520230308774 24/05/2023 DHANMAT 1738007WL014040 DHANMAT 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 DHANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-018-001/1043
(KUKARRA) 		1738007000NRG24240520230308775 24/05/2023 SAMRTIYA 1738007WL014040 SAMRTIYA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 SAMRTIYA NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-018-001/1046
(KUKARRA) 		1738007000NRG24240520230308776 24/05/2023 YASHODA 1738007WL014040 YASHODA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-018-001/1061-A
(KUKARRA) 		1738007000NRG24240520230308778 24/05/2023 Gomati 1738007WL014040 Gomati 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 Gomati NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-018-001/1061-A
(KUKARRA) 		1738007000NRG24240520230308777 24/05/2023 SONSINGH 1738007WL014040 SONSINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-018-001/1068
(KUKARRA) 		1738007000NRG24240520230308779 24/05/2023 SUKKAL 1738007WL014040 SUKKAL 00697 BKID0MG1303 442 442 Processed 29/05/2023 040484298 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-018-001/1123
(KUKARRA) 		1738007000NRG24240520230308780 24/05/2023 Santosh 1738007WL014040 Santosh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 Santosh NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-018-001/1127
(KUKARRA) 		1738007000NRG24240520230308782 24/05/2023 BASMOTIN BAI 1738007WL014040 BASMOTIN BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 BASMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-018-001/1165-A
(KUKARRA) 		1738007000NRG24240520230308789 24/05/2023 MANOHAR KARAYAT 1738007WL014040 MANOHAR KARAYAT 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 MANOHARKARAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-018-001/1213
(KUKARRA) 		1738007000NRG24240520230308791 24/05/2023 Balram 1738007WL014040 Balram 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 Balram NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-018-001/1218-A
(KUKARRA) 		1738007000NRG24240520230308793 24/05/2023 GAUTHAR 1738007WL014040 GAUTHAR 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 GAUTHAR NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-018-001/1219
(KUKARRA) 		1738007000NRG24240520230308794 24/05/2023 sukhiya 1738007WL014040 sukhiya 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-018-001/1225-A
(KUKARRA) 		1738007000NRG24240520230308796 24/05/2023 dujabai 1738007WL014040 dujabai 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040484298 dujabai NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-018-001/1225-A
(KUKARRA) 		1738007000NRG24240520230308795 24/05/2023 RAMSINGH 1738007WL014040 RAMSINGH 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040484298 RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 BAIHAR MP-38-007-018-001/1227
(KUKARRA) 		1738007000NRG24240520230308798 24/05/2023 Ramobai 1738007WL014040 Ramobai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-018-001/1245
(KUKARRA) 		1738007000NRG24240520230308800 24/05/2023 HARILAL 1738007WL014040 HARILAL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-018-001/1245
(KUKARRA) 		1738007000NRG24240520230308803 24/05/2023 Priyanka 1738007WL014040 Priyanka 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-018-001/1245
(KUKARRA) 		1738007000NRG24240520230308802 24/05/2023 shivkumar 1738007WL014040 shivkumar 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 shivkumar STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-018-001/1245
(KUKARRA) 		1738007000NRG24240520230308804 24/05/2023 SUDHIYA 1738007WL014040 SUDHIYA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 SUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-018-001/1303
(KUKARRA) 		1738007000NRG24240520230308805 24/05/2023 MANTI 1738007WL014040 MANTI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 MANTI NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-018-001/1853-A
(KUKARRA) 		1738007000NRG24240520230308808 24/05/2023 DEVSINGH 1738007WL014040 DEVSINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24240520230308811 24/05/2023 nirmla 1738007WL014040 nirmla 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 nirmla NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24240520230308810 24/05/2023 PREM KALIHARE 1738007WL014040 PREM KALIHARE 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 PREMKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-018-001/1862
(KUKARRA) 		1738007000NRG24240520230308812 24/05/2023 FULVATI 1738007WL014040 FULVATI 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040484298 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-018-001/1864
(KUKARRA) 		1738007000NRG24240520230308813 24/05/2023 JHHAMSINGH 1738007WL014040 JHHAMSINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 JHHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-018-001/1868-A
(KUKARRA) 		1738007000NRG24240520230308817 24/05/2023 prabhi 1738007WL014040 prabhi 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 prabhi NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-018-001/2076
(KUKARRA) 		1738007000NRG24240520230308818 24/05/2023 ROSHAN LAL 1738007WL014040 ROSHAN LAL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 ROSHANLAL NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24240520230308819 24/05/2023 ISHWARI 1738007WL014040 ISHWARI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24240520230308820 24/05/2023 RAVINDRA 1738007WL014040 RAVINDRA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-018-001/2096
(KUKARRA) 		1738007000NRG24240520230308821 24/05/2023 Durga bai 1738007WL014040 Durga bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-018-001/2096
(KUKARRA) 		1738007000NRG24240520230308822 24/05/2023 RAMDIN YADAV 1738007WL014040 RAMDIN YADAV 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 RAMDINYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 BAIHAR MP-38-007-018-001/2098
(KUKARRA) 		1738007000NRG24240520230308823 24/05/2023 MAHESH 1738007WL014040 MAHESH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 MAHESH FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-018-001/2100
(KUKARRA) 		1738007000NRG24240520230308825 24/05/2023 MATIYA 1738007WL014040 MATIYA 00697 BKID0MG1303 663 663 Processed 29/05/2023 040484298 MATIYA FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-018-001/2102
(KUKARRA) 		1738007000NRG24240520230308826 24/05/2023 SUKHCHAIN 1738007WL014040 SUKHCHAIN 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 SUKHCHAIN STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-018-001/2103
(KUKARRA) 		1738007000NRG24240520230308829 24/05/2023 chainbati 1738007WL014040 chainbati 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 chainbati NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-018-001/2103
(KUKARRA) 		1738007000NRG24240520230308828 24/05/2023 ITWARI 1738007WL014040 ITWARI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 ITWARI NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-018-001/2104
(KUKARRA) 		1738007000NRG24240520230308830 24/05/2023 BHAGVANTI 1738007WL014040 BHAGVANTI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-018-001/2105
(KUKARRA) 		1738007000NRG24240520230308832 24/05/2023 jhuniya 1738007WL014040 jhuniya 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-018-001/2106-A
(KUKARRA) 		1738007000NRG24240520230308833 24/05/2023 SUKHDEV SINGH 1738007WL014040 SUKHDEV SINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 SUKHDEVSINGH FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-018-001/3966
(KUKARRA) 		1738007000NRG24240520230308835 24/05/2023 KAUSHAL 1738007WL014040 KAUSHAL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-018-001/3968
(KUKARRA) 		1738007000NRG24240520230308836 24/05/2023 KAMLA 1738007WL014040 KAMLA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-018-001/3969
(KUKARRA) 		1738007000NRG24240520230308837 24/05/2023 BAISAKHU 1738007WL014040 BAISAKHU 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 BAISAKHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 BAIHAR MP-38-007-018-001/3969-A
(KUKARRA) 		1738007000NRG24240520230308839 24/05/2023 DEVENDRA YADAV 1738007WL014040 DEVENDRA YADAV 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 DEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-018-001/3971
(KUKARRA) 		1738007000NRG24240520230308840 24/05/2023 DEEPTI 1738007WL014040 DEEPTI 00697 BKID0MG1303 442 442 Processed 29/05/2023 040484298 DEEPTI FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-018-001/3977
(KUKARRA) 		1738007000NRG24240520230308844 24/05/2023 SAMLI 1738007WL014040 SAMLI 00697 BKID0MG1303 442 442 Processed 29/05/2023 040484298 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-018-001/4004-A
(KUKARRA) 		1738007000NRG24240520230308846 24/05/2023 BUDHWARO BAI 1738007WL014040 BUDHWARO BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 BUDHWAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-018-001/4009-A
(KUKARRA) 		1738007000NRG24240520230308849 24/05/2023 MONIKA 1738007WL014040 MONIKA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-018-001/4023
(KUKARRA) 		1738007000NRG24240520230308850 24/05/2023 PARBATIYA 1738007WL014040 PARBATIYA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 PARBATIYA NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-018-001/4027
(KUKARRA) 		1738007000NRG24240520230308853 24/05/2023 NAINBATI 1738007WL014040 NAINBATI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-018-001/4027
(KUKARRA) 		1738007000NRG24240520230308854 24/05/2023 SANTKUMAR 1738007WL014040 SANTKUMAR 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-018-001/4028-A
(KUKARRA) 		1738007000NRG24240520230308855 24/05/2023 PREMBATI 1738007WL014040 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-018-001/4029-A
(KUKARRA) 		1738007000NRG24240520230308856 24/05/2023 REKHA 1738007WL014040 REKHA 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040484298 REKHA NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-018-001/4030
(KUKARRA) 		1738007000NRG24240520230308857 24/05/2023 BIPAT 1738007WL014040 BIPAT 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 BIPAT STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-018-001/4030-A
(KUKARRA) 		1738007000NRG24240520230308858 24/05/2023 DHIRSINGH 1738007WL014040 DHIRSINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 DHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-018-001/4030-A
(KUKARRA) 		1738007000NRG24240520230308859 24/05/2023 sukhbati 1738007WL014040 sukhbati 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-018-001/4031
(KUKARRA) 		1738007000NRG24240520230308862 24/05/2023 DHANSINGH MARKAM 1738007WL014040 DHANSINGH MARKAM 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 DHANSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-018-001/4031
(KUKARRA) 		1738007000NRG24240520230308861 24/05/2023 SUKHANI 1738007WL014040 SUKHANI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 SUKHANI NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-018-001/4031-B
(KUKARRA) 		1738007000NRG24240520230308863 24/05/2023 PEMAL MARKAM 1738007WL014040 PEMAL MARKAM 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 PEMALMARKAM STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-018-001/4035-C
(KUKARRA) 		1738007000NRG24240520230308867 24/05/2023 CHHABILAL 1738007WL014040 CHHABILAL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-018-001/4036
(KUKARRA) 		1738007000NRG24240520230308868 24/05/2023 sumntra 1738007WL014040 sumntra 00697 BKID0MG1303 221 221 Processed 29/05/2023 040484298 sumntra NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-018-001/4037
(KUKARRA) 		1738007000NRG24240520230308869 24/05/2023 Budhsingh 1738007WL014040 Budhsingh 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040484298 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-018-001/4039
(KUKARRA) 		1738007000NRG24240520230308871 24/05/2023 dashonda 1738007WL014040 dashonda 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 dashonda NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-018-001/4041-A
(KUKARRA) 		1738007000NRG24240520230308872 24/05/2023 MUKESH 1738007WL014040 MUKESH 00697 BKID0MG1303 442 442 Processed 29/05/2023 040484298 MUKESH FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-018-001/4044
(KUKARRA) 		1738007000NRG24240520230308873 24/05/2023 MOHPAT 1738007WL014040 MOHPAT 00697 BKID0MG1303 442 442 Processed 29/05/2023 040484298 MOHPAT NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-018-001/4048-B
(KUKARRA) 		1738007000NRG24240520230308874 24/05/2023 Yashoda 1738007WL014040 Yashoda 00697 BKID0MG1303 442 442 Processed 29/05/2023 040484298 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-018-001/4417-B
(KUKARRA) 		1738007000NRG24240520230308878 24/05/2023 MANOJ 1738007WL014040 MANOJ 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 MANOJ STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-018-001/4420
(KUKARRA) 		1738007000NRG24240520230308879 24/05/2023 MEHTAB 1738007WL014040 MEHTAB 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-018-001/4422-A
(KUKARRA) 		1738007000NRG24240520230308880 24/05/2023 pramila 1738007WL014040 pramila 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 pramila NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-018-001/4422-B
(KUKARRA) 		1738007000NRG24240520230308881 24/05/2023 bhanvar singh meravi 1738007WL014040 bhanvar singh meravi 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 bhanvarsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-018-001/4422-B
(KUKARRA) 		1738007000NRG24240520230308882 24/05/2023 sarojbati meravi 1738007WL014040 sarojbati meravi 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 sarojbatimeravi NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-018-001/4429
(KUKARRA) 		1738007000NRG24240520230308884 24/05/2023 DARIYAV 1738007WL014040 DARIYAV 00697 BKID0MG1303 442 442 Processed 29/05/2023 040484298 DARIYAV NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-018-001/4429
(KUKARRA) 		1738007000NRG24240520230308885 24/05/2023 MANGALI 1738007WL014040 MANGALI 00697 BKID0MG1303 442 442 Processed 29/05/2023 040484298 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-018-001/4430-A
(KUKARRA) 		1738007000NRG24240520230308886 24/05/2023 KANHAIYA 1738007WL014040 KANHAIYA 00697 BKID0MG1303 442 442 Processed 29/05/2023 040484298 KANHAIYA IDBI BANK(607095)
88 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24240520230308887 24/05/2023 DEVLAL 1738007WL014040 DEVLAL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24240520230308888 24/05/2023 IMLA 1738007WL014040 IMLA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-018-001/4459-C
(KUKARRA) 		1738007000NRG24240520230308889 24/05/2023 TORAN 1738007WL014040 TORAN 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 TORAN NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-018-001/4469
(KUKARRA) 		1738007000NRG24240520230308890 24/05/2023 CHAMELI 1738007WL014040 CHAMELI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 CHAMELI STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-018-001/4470
(KUKARRA) 		1738007000NRG24240520230308891 24/05/2023 BAISHAKH 1738007WL014040 BAISHAKH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 BAISHAKH NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-018-001/4470
(KUKARRA) 		1738007000NRG24240520230308892 24/05/2023 dashonda 1738007WL014040 dashonda 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 dashonda NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-018-001/4471
(KUKARRA) 		1738007000NRG24240520230308893 24/05/2023 REVANTI 1738007WL014040 REVANTI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 REVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAIHAR MP-38-007-018-001/4471
(KUKARRA) 		1738007000NRG24240520230308894 24/05/2023 SHANTI 1738007WL014040 SHANTI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-018-001/4482
(KUKARRA) 		1738007000NRG24240520230308895 24/05/2023 NANDLAL 1738007WL014040 NANDLAL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-018-001/4487
(KUKARRA) 		1738007000NRG24240520230308898 24/05/2023 Deepa 1738007WL014040 Deepa 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 Deepa NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-018-001/4488-A
(KUKARRA) 		1738007000NRG24240520230308900 24/05/2023 NAINSINGH 1738007WL014040 NAINSINGH 00697 BKID0MG1303 442 442 Processed 29/05/2023 040484298 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-018-001/4490
(KUKARRA) 		1738007000NRG24240520230308901 24/05/2023 khemlata 1738007WL014040 khemlata 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 khemlata INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-018-001/4492
(KUKARRA) 		1738007000NRG24240520230308902 24/05/2023 fuleshavar 1738007WL014040 fuleshavar 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 fuleshavar NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-018-001/4492
(KUKARRA) 		1738007000NRG24240520230308903 24/05/2023 KANCHAN 1738007WL014040 KANCHAN 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-018-001/4492-A
(KUKARRA) 		1738007000NRG24240520230308904 24/05/2023 Santan 1738007WL014040 Santan 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 Santan NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-018-001/4503-A
(KUKARRA) 		1738007000NRG24240520230308907 24/05/2023 maheshwar 1738007WL014040 maheshwar 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 maheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAIHAR MP-38-007-018-001/6914-A
(KUKARRA) 		1738007000NRG24240520230308911 24/05/2023 PRAMILA 1738007WL014040 PRAMILA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-018-001/6916-A
(KUKARRA) 		1738007000NRG24240520230308912 24/05/2023 DARSHAN 1738007WL014040 DARSHAN 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-018-001/6916-A
(KUKARRA) 		1738007000NRG24240520230308913 24/05/2023 SUSHILA 1738007WL014040 SUSHILA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAIHAR MP-38-007-018-001/6925
(KUKARRA) 		1738007000NRG24240520230308914 24/05/2023 RANJIT 1738007WL014040 RANJIT 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040484298 RANJIT FINO PAYMENTS BANK LTD(608001)
SubTotal 111605 111605
108 BAIHAR MP-38-007-018-001/1857-A
(KUKARRA) 		1738007000NRG24240520230308809 24/05/2023 DELISH 1738007WL014040 DELISH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040484298 DELISH INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-018-001/3976
(KUKARRA) 		1738007000NRG24240520230308843 24/05/2023 SUNITA 1738007WL014040 SUNITA 00697 BKID0NAMRGB 442 442 Processed 29/05/2023 040484298 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240523APB_FTO_54554 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_240523APB_FTO_54554 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
3 BAIHAR MP1738007_240523APB_FTO_54554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BAIHAR MP1738007_240523APB_FTO_54554 Fino Payments Bank Ltd FINO0001446 MP RO 3757
5 BAIHAR MP1738007_240523APB_FTO_54554 India Post Payments Bank IPOS0000001 Balaghat 1326
6 BAIHAR MP1738007_240523APB_FTO_54554 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 111605
7 BAIHAR MP1738007_240523APB_FTO_54554 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1768

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