Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010523APB_FTO_25243
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-38-007-004-002/5393
(SIJORA) 		1738007000NRG24010520230114794 01/05/2023 BHAGRATI 1738007WL006252 BHAGRATI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 BHAGRATI CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-004-002/5395
(SIJORA) 		1738007000NRG24010520230114796 01/05/2023 SALIKRAM 1738007WL006252 SALIKRAM 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 SALIKRAM CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-004-002/5396
(SIJORA) 		1738007000NRG24010520230114797 01/05/2023 DAYARAM 1738007WL006252 DAYARAM 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 DAYARAM CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-004-002/5648
(SIJORA) 		1738007000NRG24010520230114798 01/05/2023 NANHU SINGH 1738007WL006252 NANHU SINGH 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 NANHUSINGH CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-004-002/5649
(SIJORA) 		1738007000NRG24010520230114799 01/05/2023 BHAGRATI 1738007WL006252 BHAGRATI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 BHAGRATI CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-004-002/5652
(SIJORA) 		1738007000NRG24010520230114800 01/05/2023 SOMBATI 1738007WL006252 SOMBATI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 SOMBATI CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-004-002/5725
(SIJORA) 		1738007000NRG24010520230114805 01/05/2023 KOYALI BAI 1738007WL006252 KOYALI BAI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 KOYALIBAI CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-004-002/5929
(SIJORA) 		1738007000NRG24010520230114806 01/05/2023 VIMLA BAI 1738007WL006252 VIMLA BAI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 VIMLABAI CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-004-002/6084
(SIJORA) 		1738007000NRG24010520230114811 01/05/2023 DASHRATH 1738007WL006252 DASHRATH 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 DASHRATH CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-004-002/6094
(SIJORA) 		1738007000NRG24010520230114812 01/05/2023 VIMLA 1738007WL006252 VIMLA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 VIMLA CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-002/5465-A
(KINARDA) 		1738007000NRG24010520230113229 01/05/2023 sunita bai 1738007WL006195 sunita bai 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-026-002/5955
(KINARDA) 		1738007000NRG24010520230113231 01/05/2023 anita 1738007WL006195 anita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 anita CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24010520230113232 01/05/2023 rajkumari 1738007WL006195 rajkumari 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 rajkumari CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24010520230113235 01/05/2023 GIRVARSINGH 1738007WL006195 GIRVARSINGH 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24010520230113234 01/05/2023 YASODA 1738007WL006195 YASODA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 YASODA AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAIHAR MP-38-007-026-002/804
(KINARDA) 		1738007000NRG24010520230113239 01/05/2023 gyan singh 1738007WL006195 gyan singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 gyansingh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-002/804
(KINARDA) 		1738007000NRG24010520230113240 01/05/2023 Manoj 1738007WL006195 Manoj 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-026-002/804
(KINARDA) 		1738007000NRG24010520230113238 01/05/2023 neera bai 1738007WL006195 neera bai 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 neerabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-026-002/804-B
(KINARDA) 		1738007000NRG24010520230113242 01/05/2023 lata 1738007WL006195 lata 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 lata STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-026-002/804-B
(KINARDA) 		1738007000NRG24010520230113241 01/05/2023 sanjay 1738007WL006195 sanjay 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 sanjay FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-026-002/805-A
(KINARDA) 		1738007000NRG24010520230113243 01/05/2023 jhniya 1738007WL006195 jhniya 00089 CBIN0282041 884 884 Processed 13/05/2023 641002046 jhniya INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-026-002/808
(KINARDA) 		1738007000NRG24010520230113244 01/05/2023 hagru 1738007WL006195 hagru 00089 CBIN0282041 884 884 Processed 12/05/2023 641002046 hagru CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-026-002/808
(KINARDA) 		1738007000NRG24010520230113245 01/05/2023 lamiya 1738007WL006195 lamiya 00089 CBIN0282041 884 884 Processed 12/05/2023 641002046 lamiya STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-026-002/815
(KINARDA) 		1738007000NRG24010520230113352 01/05/2023 garbhi 1738007WL006198 garbhi 00089 CBIN0282041 2210 2210 Processed 12/05/2023 641002046 garbhi CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-026-002/815
(KINARDA) 		1738007000NRG24010520230113351 01/05/2023 seema 1738007WL006198 seema 00089 CBIN0282041 2210 2210 Processed 13/05/2023 641002046 seema INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-026-002/815
(KINARDA) 		1738007000NRG24010520230113353 01/05/2023 suko bai 1738007WL006198 suko bai 00089 CBIN0282041 1989 1989 Processed 12/05/2023 641002046 sukobai CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-002/841
(KINARDA) 		1738007000NRG24010520230113247 01/05/2023 lalita 1738007WL006195 lalita 00089 CBIN0282041 663 663 Processed 12/05/2023 641002046 lalita CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-026-002/855
(KINARDA) 		1738007000NRG24010520230113249 01/05/2023 hemlata 1738007WL006195 hemlata 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-026-002/856-D
(KINARDA) 		1738007000NRG24010520230113250 01/05/2023 rajendra 1738007WL006195 rajendra 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-026-002/886
(KINARDA) 		1738007000NRG24010520230113254 01/05/2023 Kousalya Bai 1738007WL006195 Kousalya Bai 00089 CBIN0282041 442 442 Processed 12/05/2023 641002046 KousalyaBai CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-002/886
(KINARDA) 		1738007000NRG24010520230113251 01/05/2023 tilkuar 1738007WL006195 tilkuar 00089 CBIN0282041 442 442 Processed 12/05/2023 641002046 tilkuar CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-002/917
(KINARDA) 		1738007000NRG24010520230113256 01/05/2023 geeta bai 1738007WL006195 geeta bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 geetabai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-002/930
(KINARDA) 		1738007000NRG24010520230113257 01/05/2023 chaitram 1738007WL006195 chaitram 00089 CBIN0282041 663 663 Processed 13/05/2023 641002046 chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-026-002/930
(KINARDA) 		1738007000NRG24010520230113259 01/05/2023 LABHSINGH 1738007WL006195 LABHSINGH 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 LABHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-026-002/930
(KINARDA) 		1738007000NRG24010520230113258 01/05/2023 sombati 1738007WL006195 sombati 00089 CBIN0282041 1105 1105 Processed 13/05/2023 641002046 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAIHAR MP-38-007-026-002/932
(KINARDA) 		1738007000NRG24010520230113261 01/05/2023 bhagvanti 1738007WL006195 bhagvanti 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-026-002/932
(KINARDA) 		1738007000NRG24010520230113260 01/05/2023 somlal 1738007WL006195 somlal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 somlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BAIHAR MP-38-007-026-002/933
(KINARDA) 		1738007000NRG24010520230113264 01/05/2023 anita 1738007WL006195 anita 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 anita INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-026-002/964
(KINARDA) 		1738007000NRG24010520230113268 01/05/2023 mahasingh 1738007WL006195 mahasingh 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAIHAR MP-38-007-026-002/964
(KINARDA) 		1738007000NRG24010520230113269 01/05/2023 meena 1738007WL006195 meena 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 meena INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-026-002/975
(KINARDA) 		1738007000NRG24010520230113270 01/05/2023 bisan 1738007WL006195 bisan 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 bisan INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-026-002/976-B
(KINARDA) 		1738007000NRG24010520230113273 01/05/2023 santi bai 1738007WL006195 santi bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641002046 santibai CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-002/978
(KINARDA) 		1738007000NRG24010520230113354 01/05/2023 bhawlal 1738007WL006198 bhawlal 00089 CBIN0282041 1547 1547 Processed 12/05/2023 641002046 bhawlal STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-026-002/981
(KINARDA) 		1738007000NRG24010520230113275 01/05/2023 mankubai 1738007WL006195 mankubai 00089 CBIN0282041 1326 1326 Processed 13/05/2023 641002046 mankubai INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-026-002/998
(KINARDA) 		1738007000NRG24010520230113279 01/05/2023 devendra kumar 1738007WL006195 devendra kumar 00089 CBIN0282041 884 884 Processed 12/05/2023 641002046 devendrakumar CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-002/998
(KINARDA) 		1738007000NRG24010520230113278 01/05/2023 sheela bai 1738007WL006195 sheela bai 00089 CBIN0282041 884 884 Processed 12/05/2023 641002046 sheelabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58123 58123
47 BAIHAR MP-38-007-005-001/2772
(LAHANGAKANHAR) 		1738007000NRG24010520230112614 01/05/2023 ramti 1738007WL006165 ramti 00089 CBIN0282832 3094 3094 Processed 12/05/2023 641002046 ramti INDIAN BANK(607105)
48 BAIHAR MP-38-007-005-002/2329
(LAHANGAKANHAR) 		1738007000NRG24010520230112619 01/05/2023 devan 1738007WL006165 devan 00089 CBIN0282832 663 663 Processed 12/05/2023 641002046 devan CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-005-002/2329
(LAHANGAKANHAR) 		1738007000NRG24010520230112618 01/05/2023 sampat 1738007WL006165 sampat 00089 CBIN0282832 663 663 Processed 12/05/2023 641002046 sampat CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-005-002/2336-C
(LAHANGAKANHAR) 		1738007000NRG24010520230112620 01/05/2023 budhkuwar 1738007WL006165 budhkuwar 00089 CBIN0282832 2210 2210 Processed 12/05/2023 641002046 budhkuwar STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-005-002/2344
(LAHANGAKANHAR) 		1738007000NRG24010520230112624 01/05/2023 Gita 1738007WL006165 Gita 00089 CBIN0282832 663 663 Processed 12/05/2023 641002046 Gita CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-005-002/2344-A
(LAHANGAKANHAR) 		1738007000NRG24010520230112625 01/05/2023 Santlal 1738007WL006165 Santlal 00089 CBIN0282832 663 663 Processed 12/05/2023 641002046 Santlal CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-005-002/2344-C
(LAHANGAKANHAR) 		1738007000NRG24010520230112626 01/05/2023 Dukalu 1738007WL006165 Dukalu 00089 CBIN0282832 663 663 Processed 12/05/2023 641002046 Dukalu CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-005-002/2350-B
(LAHANGAKANHAR) 		1738007000NRG24010520230112632 01/05/2023 Swarup 1738007WL006165 Swarup 00089 CBIN0282832 663 663 Processed 12/05/2023 641002046 Swarup CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-005-002/2396-B
(LAHANGAKANHAR) 		1738007000NRG24010520230112639 01/05/2023 GHASOSINGH 1738007WL006165 GHASOSINGH 00089 CBIN0282832 663 663 Processed 12/05/2023 641002046 GHASOSINGH CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-005-002/2398
(LAHANGAKANHAR) 		1738007000NRG24010520230112640 01/05/2023 SAHNTE 1738007WL006165 SAHNTE 00089 CBIN0282832 663 663 Processed 12/05/2023 641002046 SAHNTE INDIAN BANK(607105)
57 BAIHAR MP-38-007-005-002/2411
(LAHANGAKANHAR) 		1738007000NRG24010520230112643 01/05/2023 ASADU 1738007WL006165 ASADU 00089 CBIN0282832 663 663 Processed 12/05/2023 641002046 ASADU CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-005-002/2411
(LAHANGAKANHAR) 		1738007000NRG24010520230112644 01/05/2023 rouni 1738007WL006165 rouni 00089 CBIN0282832 663 663 Processed 12/05/2023 641002046 rouni CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-005-002/2447
(LAHANGAKANHAR) 		1738007000NRG24010520230112646 01/05/2023 ramotin 1738007WL006165 ramotin 00089 CBIN0282832 3094 3094 Processed 12/05/2023 641002046 ramotin INDIAN BANK(607105)
60 BAIHAR MP-38-007-026-002/5465-B
(KINARDA) 		1738007000NRG24010520230113230 01/05/2023 PREM SINGH 1738007WL006195 PREM SINGH 00089 CBIN0282832 1326 1326 Processed 13/05/2023 641002046 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24010520230113233 01/05/2023 JITENDR ADHAR SINGH DHURVEY 1738007WL006195 JITENDR ADHAR SINGH DHURVEY 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641002046 JITENDRADHARSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-026-002/933
(KINARDA) 		1738007000NRG24010520230113263 01/05/2023 sanjay 1738007WL006195 sanjay 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641002046 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
63 BAIHAR MP-38-007-005-001/2819
(LAHANGAKANHAR) 		1738007000NRG24010520230112615 01/05/2023 shivendra 1738007WL006165 shivendra 00176 IDIB000D523 663 663 Processed 12/05/2023 641002046 shivendra INDIAN BANK(607105)
64 BAIHAR MP-38-007-005-002/2349
(LAHANGAKANHAR) 		1738007000NRG24010520230112631 01/05/2023 Sonu singh 1738007WL006165 Sonu singh 00176 IDIB000D523 663 663 Processed 12/05/2023 641002046 Sonusingh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-005-002/2352-A
(LAHANGAKANHAR) 		1738007000NRG24010520230112634 01/05/2023 SONKUWAR MERAVI 1738007WL006165 SONKUWAR MERAVI 00176 IDIB000D523 663 663 Processed 12/05/2023 641002046 SONKUWARMERAVI STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-005-002/2352-B
(LAHANGAKANHAR) 		1738007000NRG24010520230112635 01/05/2023 SIRJHU MERAVI 1738007WL006165 SIRJHU MERAVI 00176 IDIB000D523 663 663 Processed 12/05/2023 641002046 SIRJHUMERAVI STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-005-002/2399
(LAHANGAKANHAR) 		1738007000NRG24010520230112641 01/05/2023 subelal 1738007WL006165 subelal 00176 IDIB000D523 663 663 Processed 12/05/2023 641002046 subelal INDIAN BANK(607105)
SubTotal 3315 3315
68 BAIHAR MP-38-007-004-002/5279
(SIJORA) 		1738007000NRG24010520230114789 01/05/2023 SOMVATI PANDRE 1738007WL006252 SOMVATI PANDRE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641002046 SOMVATIPANDRE STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-004-002/5701
(SIJORA) 		1738007000NRG24010520230114802 01/05/2023 SARITA Taram 1738007WL006252 SARITA Taram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641002046 SARITATaram STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-004-002/5705
(SIJORA) 		1738007000NRG24010520230114804 01/05/2023 LALITA TARM 1738007WL006252 LALITA TARM 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641002046 LALITATARM STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-004-002/6058
(SIJORA) 		1738007000NRG24010520230114809 01/05/2023 Rajkumari 1738007WL006252 Rajkumari 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641002046 Rajkumari STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-004-002/6097
(SIJORA) 		1738007000NRG24010520230114813 01/05/2023 BIRSINGH 1738007WL006252 BIRSINGH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641002046 BIRSINGH FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-005-002/2336-C
(LAHANGAKANHAR) 		1738007000NRG24010520230112621 01/05/2023 sukdev 1738007WL006165 sukdev 00415 SBIN0001168 2210 2210 Processed 12/05/2023 641002046 sukdev STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-005-002/2344-C
(LAHANGAKANHAR) 		1738007000NRG24010520230112627 01/05/2023 Bhagbati 1738007WL006165 Bhagbati 00415 SBIN0001168 663 663 Processed 12/05/2023 641002046 Bhagbati STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-026-002/808
(KINARDA) 		1738007000NRG24010520230113246 01/05/2023 DINESH MARKAM 1738007WL006195 DINESH MARKAM 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641002046 DINESHMARKAM STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-026-002/934
(KINARDA) 		1738007000NRG24010520230113265 01/05/2023 anita 1738007WL006195 anita 00415 SBIN0001168 1326 1326 Processed 13/05/2023 641002046 anita INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-026-002/975
(KINARDA) 		1738007000NRG24010520230113271 01/05/2023 ANULATA 1738007WL006195 ANULATA 00415 SBIN0001168 1326 1326 Processed 13/05/2023 641002046 ANULATA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-026-002/986-B
(KINARDA) 		1738007000NRG24010520230113276 01/05/2023 umend 1738007WL006195 umend 00415 SBIN0001168 884 884 Processed 12/05/2023 641002046 umend STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-026-002/987-C
(KINARDA) 		1738007000NRG24010520230113277 01/05/2023 KANTI BAI 1738007WL006195 KANTI BAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641002046 KANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
80 BAIHAR MP-38-007-005-001/2770-B
(LAHANGAKANHAR) 		1738007000NRG24010520230112613 01/05/2023 budhram 1738007WL006165 budhram 00415 SBIN0004510 3094 3094 Processed 12/05/2023 641002046 budhram INDIAN BANK(607105)
81 BAIHAR MP-38-007-005-001/2770-B
(LAHANGAKANHAR) 		1738007000NRG24010520230112612 01/05/2023 syamsingh 1738007WL006165 syamsingh 00415 SBIN0004510 3094 3094 Processed 12/05/2023 641002046 syamsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
82 BAIHAR MP-38-007-004-001/5943
(SIJORA) 		1738007000NRG24010520230114787 01/05/2023 shyamlata 1738007WL006252 shyamlata 00415 SBIN0013642 221 221 Processed 12/05/2023 641002046 shyamlata STATE BANK OF INDIA(508548)
SubTotal 221 221
83 BAIHAR MP-38-007-005-002/2399-A
(LAHANGAKANHAR) 		1738007000NRG24010520230112642 01/05/2023 SUSHILA MERAVI 1738007WL006165 SUSHILA MERAVI 00468 UBIN0543292 663 663 Processed 12/05/2023 641002046 SUSHILAMERAVI STATE BANK OF INDIA(508548)
SubTotal 663 663
84 BAIHAR MP-38-007-026-002/886
(KINARDA) 		1738007000NRG24010520230113253 01/05/2023 SANTLAL 1738007WL006195 SANTLAL 00666 IDFB0041102 1326 1326 Processed 13/05/2023 641002046 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-026-002/981
(KINARDA) 		1738007000NRG24010520230113274 01/05/2023 urmila 1738007WL006195 urmila 00666 IDFB0041102 1326 1326 Processed 12/05/2023 641002046 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
86 BAIHAR MP-38-007-004-002/6043-B
(SIJORA) 		1738007000NRG24010520230114807 01/05/2023 GEETA PUSHAM 1738007WL006252 GEETA PUSHAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 641002046 GEETAPUSHAM FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-005-002/2354
(LAHANGAKANHAR) 		1738007000NRG24010520230112636 01/05/2023 Rajani Meravi 1738007WL006165 Rajani Meravi 00688 FINO0001001 663 663 Processed 12/05/2023 641002046 RajaniMeravi FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-026-002/932
(KINARDA) 		1738007000NRG24010520230113262 01/05/2023 Chaiti Bai 1738007WL006195 Chaiti Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641002046 ChaitiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
89 BAIHAR MP-38-007-026-002/781
(KINARDA) 		1738007000NRG24010520230113236 01/05/2023 Samelal 1738007WL006195 Samelal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641002046 Samelal FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-026-002/781
(KINARDA) 		1738007000NRG24010520230113237 01/05/2023 Somti 1738007WL006195 Somti 00688 FINO0001446 1326 1326 Processed 12/05/2023 641002046 Somti FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-026-002/855
(KINARDA) 		1738007000NRG24010520230113248 01/05/2023 suksingh 1738007WL006195 suksingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641002046 suksingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
92 BAIHAR MP-38-007-005-001/2433
(LAHANGAKANHAR) 		1738007000NRG24010520230112610 01/05/2023 Sumit 1738007WL006165 Sumit 00691 IPOS0000001 663 663 Processed 13/05/2023 641002046 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAIHAR MP-38-007-005-002/2346-B
(LAHANGAKANHAR) 		1738007000NRG24010520230112628 01/05/2023 Hemlata Tekam 1738007WL006165 Hemlata Tekam 00691 IPOS0000001 663 663 Processed 13/05/2023 641002046 HemlataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 BAIHAR MP-38-007-004-001/5873
(SIJORA) 		1738007000NRG24010520230114784 01/05/2023 BASOTIN 1738007WL006252 BASOTIN 00697 BKID0MG1303 221 221 Processed 12/05/2023 641002046 BASOTIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 BAIHAR MP-38-007-004-002/5281
(SIJORA) 		1738007000NRG24010520230114790 01/05/2023 MAHITA bai dhurwey 1738007WL006252 MAHITA bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641002046 MAHITAbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-004-002/5326
(SIJORA) 		1738007000NRG24010520230114791 01/05/2023 manoti 1738007WL006252 manoti 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641002046 manoti NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-004-002/5394
(SIJORA) 		1738007000NRG24010520230114795 01/05/2023 bisahin bai 1738007WL006252 bisahin bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641002046 bisahinbai NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-004-002/6044
(SIJORA) 		1738007000NRG24010520230114808 01/05/2023 anupa bai meravi 1738007WL006252 anupa bai meravi 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641002046 anupabaimeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
99 BAIHAR MP-38-007-004-002/5366
(SIJORA) 		1738007000NRG24010520230114793 01/05/2023 Dharamsingh 1738007WL006252 Dharamsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641002046 Dharamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010523APB_FTO_25243 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 58123
2 BAIHAR MP1738007_010523APB_FTO_25243 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 19006
3 BAIHAR MP1738007_010523APB_FTO_25243 Indian Bank IDIB000D523 Damoh-Balaghat 3315
4 BAIHAR MP1738007_010523APB_FTO_25243 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15691
5 BAIHAR MP1738007_010523APB_FTO_25243 State Bank of India SBIN0004510 MALANJKHAND 6188
6 BAIHAR MP1738007_010523APB_FTO_25243 State Bank of India SBIN0013642 PARASWADA 221
7 BAIHAR MP1738007_010523APB_FTO_25243 Union Bank of India UBIN0543292 BIRSA 663
8 BAIHAR MP1738007_010523APB_FTO_25243 IDFC Bank IDFB0041102 PIPARIYA 2652
9 BAIHAR MP1738007_010523APB_FTO_25243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 BAIHAR MP1738007_010523APB_FTO_25243 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 BAIHAR MP1738007_010523APB_FTO_25243 India Post Payments Bank IPOS0000001 Balaghat 1326
12 BAIHAR MP1738007_010523APB_FTO_25243 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5525
13 BAIHAR MP1738007_010523APB_FTO_25243 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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