Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:25:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_271223APB_FTO_409074
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-38-007-005-002/2362
(LAHANGAKANHAR) 		1738007000NRG24261220231222309 27/12/2023 tiharu 1738007WL057429 tiharu 00014 ALLA0210999 1326 1326 Processed 12/03/2024 663899677 tiharu INDIAN BANK(607105)
SubTotal 1326 1326
2 BAIHAR MP-38-007-009-001/1118-A
(PARSHAMU) 		1738007000NRG24261220231221721 27/12/2023 chunnabai 1738007WL057412 chunnabai 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 chunnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 BAIHAR MP-38-007-007-001/3279-A
(ALNA) 		1738007000NRG24271220231222415 27/12/2023 Savita meravi 1738007WL057433 Savita meravi 00089 CBIN0281997 1105 1105 Processed 12/03/2024 663899677 Savitameravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 BAIHAR MP-38-007-007-001/3411-B
(ALNA) 		1738007000NRG24271220231222394 27/12/2023 SHYAMBATI MERAVI 1738007WL057432 SHYAMBATI MERAVI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663899677 SHYAMBATIMERAVI BANK OF MAHARASHTRA(607387)
5 BAIHAR MP-38-007-044-001/1827
(SAMARIYA (F)) 		1738007000NRG24271220231222578 27/12/2023 dhanu 1738007WL057437 dhanu 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663899677 dhanu CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG24271220231222579 27/12/2023 suni 1738007WL057437 suni 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663899677 suni CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24271220231222581 27/12/2023 loksingh 1738007WL057437 loksingh 00089 CBIN0282041 663 663 Processed 12/03/2024 663899677 loksingh NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-044-003/8854
(SAMARIYA (F)) 		1738007000NRG24271220231222591 27/12/2023 AMOLSINGH 1738007WL057437 AMOLSINGH 00089 CBIN0282041 663 663 Processed 12/03/2024 663899677 AMOLSINGH CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-044-003/8864
(SAMARIYA (F)) 		1738007000NRG24271220231222593 27/12/2023 KUMHARIN 1738007WL057437 KUMHARIN 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663899677 KUMHARIN CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24271220231222604 27/12/2023 SUKKAL 1738007WL057437 SUKKAL 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663899677 SUKKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24271220231222606 27/12/2023 kuwar singh 1738007WL057437 kuwar singh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663899677 kuwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 BAIHAR MP-38-007-044-003/8887-A
(SAMARIYA (F)) 		1738007000NRG24271220231222611 27/12/2023 samhro 1738007WL057437 samhro 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663899677 samhro NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-044-003/8890
(SAMARIYA (F)) 		1738007000NRG24271220231222612 27/12/2023 DEVLAL 1738007WL057437 DEVLAL 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663899677 DEVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
14 BAIHAR MP-38-007-007-001/3279-B
(ALNA) 		1738007000NRG24271220231222416 27/12/2023 fagan singh 1738007WL057433 fagan singh 00089 CBIN0282086 1326 1326 Processed 12/03/2024 663899677 fagansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 BAIHAR MP-38-007-005-001/2679
(LAHANGAKANHAR) 		1738007000NRG24261220231222294 27/12/2023 KACHARU 1738007WL057429 KACHARU 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 KACHARU CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-005-002/2324-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222297 27/12/2023 Chandrakala 1738007WL057429 Chandrakala 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-005-002/2330-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222298 27/12/2023 Ashok 1738007WL057429 Ashok 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Ashok GENERAL POST OFFICE(607245)
18 BAIHAR MP-38-007-005-002/2338-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222300 27/12/2023 Fagni Markam 1738007WL057429 Fagni Markam 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 FagniMarkam CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-005-002/2338-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222299 27/12/2023 Kuwar sing 1738007WL057429 Kuwar sing 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Kuwarsing CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-005-002/2338-B
(LAHANGAKANHAR) 		1738007000NRG24261220231222301 27/12/2023 Birju 1738007WL057429 Birju 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Birju CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-005-002/2338-B
(LAHANGAKANHAR) 		1738007000NRG24261220231222302 27/12/2023 Ramkali 1738007WL057429 Ramkali 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Ramkali CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-005-002/2344-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222303 27/12/2023 Santlal 1738007WL057429 Santlal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Santlal CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-005-002/2348
(LAHANGAKANHAR) 		1738007000NRG24261220231222304 27/12/2023 Sampat dhurve 1738007WL057429 Sampat dhurve 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Sampatdhurve STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-005-002/2352-D
(LAHANGAKANHAR) 		1738007000NRG24261220231222307 27/12/2023 Nitesh kumar meravi 1738007WL057429 Nitesh kumar meravi 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Niteshkumarmeravi CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-005-002/2375
(LAHANGAKANHAR) 		1738007000NRG24261220231222310 27/12/2023 Magli bai 1738007WL057429 Magli bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Maglibai CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-005-002/2375
(LAHANGAKANHAR) 		1738007000NRG24261220231222311 27/12/2023 Ruplal 1738007WL057429 Ruplal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Ruplal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-005-002/2377-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222313 27/12/2023 Ramotin 1738007WL057429 Ramotin 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Ramotin CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-005-002/2396
(LAHANGAKANHAR) 		1738007000NRG24261220231222319 27/12/2023 ramkali 1738007WL057429 ramkali 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 ramkali CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-005-002/2396-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222320 27/12/2023 Kashi Meravi 1738007WL057429 Kashi Meravi 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 KashiMeravi CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-005-002/2396-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222321 27/12/2023 Shyamkuwar Meravi 1738007WL057429 Shyamkuwar Meravi 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 ShyamkuwarMeravi CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-005-002/2396-B
(LAHANGAKANHAR) 		1738007000NRG24261220231222323 27/12/2023 GHASOSINGH 1738007WL057429 GHASOSINGH 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 GHASOSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 BAIHAR MP-38-007-005-002/2412
(LAHANGAKANHAR) 		1738007000NRG24261220231222324 27/12/2023 Harilal 1738007WL057429 Harilal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Harilal CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-005-002/2412
(LAHANGAKANHAR) 		1738007000NRG24261220231222325 27/12/2023 RAMSULA 1738007WL057429 RAMSULA 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 RAMSULA CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-005-002/2413
(LAHANGAKANHAR) 		1738007000NRG24261220231222327 27/12/2023 pawanu 1738007WL057429 pawanu 00089 CBIN0282832 1105 1105 Processed 12/03/2024 663899677 pawanu CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-005-002/2413-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222328 27/12/2023 Rambati Dhurwey 1738007WL057429 Rambati Dhurwey 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 RambatiDhurwey CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-005-002/2416
(LAHANGAKANHAR) 		1738007000NRG24261220231222330 27/12/2023 Paini 1738007WL057429 Paini 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Paini CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-005-002/2416
(LAHANGAKANHAR) 		1738007000NRG24261220231222329 27/12/2023 SUKHLAL 1738007WL057429 SUKHLAL 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 SUKHLAL CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-005-002/2417
(LAHANGAKANHAR) 		1738007000NRG24261220231222333 27/12/2023 Ayati bai 1738007WL057429 Ayati bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 Ayatibai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-005-002/2417
(LAHANGAKANHAR) 		1738007000NRG24261220231222332 27/12/2023 NEHARU 1738007WL057429 NEHARU 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663899677 NEHARU CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
40 BAIHAR MP-38-007-005-002/2348-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222305 27/12/2023 Subelal 1738007WL057429 Subelal 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663899677 Subelal INDIAN BANK(607105)
41 BAIHAR MP-38-007-005-002/2349
(LAHANGAKANHAR) 		1738007000NRG24261220231222306 27/12/2023 Sonu singh 1738007WL057429 Sonu singh 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663899677 Sonusingh CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-005-002/2380
(LAHANGAKANHAR) 		1738007000NRG24261220231222316 27/12/2023 sarvesing 1738007WL057429 sarvesing 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663899677 sarvesing INDIAN BANK(607105)
43 BAIHAR MP-38-007-005-002/2380-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222317 27/12/2023 SANMAT MARKAM 1738007WL057429 SANMAT MARKAM 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663899677 SANMATMARKAM INDIAN BANK(607105)
44 BAIHAR MP-38-007-005-002/2382
(LAHANGAKANHAR) 		1738007000NRG24261220231222318 27/12/2023 BASANTI MARKAM 1738007WL057429 BASANTI MARKAM 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663899677 BASANTIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-005-002/2423
(LAHANGAKANHAR) 		1738007000NRG24261220231222336 27/12/2023 bidesh 1738007WL057429 bidesh 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663899677 bidesh INDIAN BANK(607105)
46 BAIHAR MP-38-007-005-002/2475
(LAHANGAKANHAR) 		1738007000NRG24261220231222339 27/12/2023 Bagrati 1738007WL057429 Bagrati 00176 IDIB000D523 1326 1326 Rejected 12/03/2024 663899677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
47 BAIHAR MP-38-007-005-001/2915-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222296 27/12/2023 Lachee Yadav 1738007WL057429 Lachee Yadav 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663899677 LacheeYadav STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-005-002/2413
(LAHANGAKANHAR) 		1738007000NRG24261220231222326 27/12/2023 Ramkuwar 1738007WL057429 Ramkuwar 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663899677 Ramkuwar STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-005-002/2463
(LAHANGAKANHAR) 		1738007000NRG24261220231222338 27/12/2023 iawar 1738007WL057429 iawar 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663899677 iawar STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-007-001/3261
(ALNA) 		1738007000NRG24271220231222410 27/12/2023 DINESH KUMAR DHURWEY 1738007WL057433 DINESH KUMAR DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663899677 DINESHKUMARDHURWEY STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-007-001/3283-B
(ALNA) 		1738007000NRG24271220231222417 27/12/2023 Vijay Singh Meravi 1738007WL057433 Vijay Singh Meravi 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663899677 VijaySinghMeravi STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-007-001/3335-A
(ALNA) 		1738007000NRG24271220231222421 27/12/2023 PRAHLAD 1738007WL057433 PRAHLAD 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663899677 PRAHLAD FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-007-001/3389
(ALNA) 		1738007000NRG24271220231222424 27/12/2023 jhhalobai 1738007WL057433 jhhalobai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663899677 jhhalobai STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-007-001/3489-A
(ALNA) 		1738007000NRG24271220231222437 27/12/2023 gangotri 1738007WL057433 gangotri 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663899677 gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24271220231222607 27/12/2023 deepak 1738007WL057437 deepak 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663899677 deepak STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-056-001/768-A
(GARHI) 		1738007000NRG24261220231222063 27/12/2023 SHAYAMANAD SHANDILYA 1738007WL057423 SHAYAMANAD SHANDILYA 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663899677 SHAYAMANADSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
57 BAIHAR MP-38-007-044-003/8871-A
(SAMARIYA (F)) 		1738007000NRG24271220231222599 27/12/2023 Kantabai 1738007WL057437 Kantabai 00415 SBIN0003506 1326 1326 Processed 12/03/2024 663899677 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-044-003/8871-A
(SAMARIYA (F)) 		1738007000NRG24271220231222598 27/12/2023 SURESH KUMAR DHURWEYU 1738007WL057437 SURESH KUMAR DHURWEYU 00415 SBIN0003506 1326 1326 Processed 12/03/2024 663899677 SURESHKUMARDHURWEYU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 BAIHAR MP-38-007-005-002/2378
(LAHANGAKANHAR) 		1738007000NRG24261220231222314 27/12/2023 mahangu 1738007WL057429 mahangu 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663899677 mahangu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 BAIHAR MP-38-007-005-002/2416-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222331 27/12/2023 JUNIYA 1738007WL057429 JUNIYA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663899677 JUNIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BAIHAR MP-38-007-005-002/2377-A
(LAHANGAKANHAR) 		1738007000NRG24261220231222312 27/12/2023 Ramesh 1738007WL057429 Ramesh 00415 SBIN0013643 1326 1326 Processed 12/03/2024 663899677 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BAIHAR MP-38-007-005-002/2354
(LAHANGAKANHAR) 		1738007000NRG24261220231222308 27/12/2023 Rajani Meravi 1738007WL057429 Rajani Meravi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663899677 RajaniMeravi FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-005-002/2558
(LAHANGAKANHAR) 		1738007000NRG24261220231222340 27/12/2023 PANCHAM 1738007WL057429 PANCHAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 663899677 PANCHAM FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-007-001/3340-D
(ALNA) 		1738007000NRG24271220231222423 27/12/2023 Parwati 1738007WL057433 Parwati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663899677 Parwati FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-007-001/3442
(ALNA) 		1738007000NRG24271220231222430 27/12/2023 gomtibai 1738007WL057433 gomtibai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663899677 gomtibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
66 BAIHAR MP-38-007-005-002/2379
(LAHANGAKANHAR) 		1738007000NRG24261220231222315 27/12/2023 AMAR SINGH 1738007WL057429 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663899677 AMARSINGH FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-005-002/2396-B
(LAHANGAKANHAR) 		1738007000NRG24261220231222322 27/12/2023 RAMKALI MERAVI 1738007WL057429 RAMKALI MERAVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663899677 RAMKALIMERAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
68 BAIHAR MP-38-007-007-001/3232-A
(ALNA) 		1738007000NRG24271220231222405 27/12/2023 Malluram thakre 1738007WL057433 Malluram thakre 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663899677 Malluramthakre FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-007-001/3403-A
(ALNA) 		1738007000NRG24271220231222427 27/12/2023 SANGEETA SONWANI 1738007WL057433 SANGEETA SONWANI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663899677 SANGEETASONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-007-001/3484-B
(ALNA) 		1738007000NRG24271220231222436 27/12/2023 ROSHANI TILLASI 1738007WL057433 ROSHANI TILLASI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663899677 ROSHANITILLASI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAIHAR MP-38-007-044-003/5918-A
(SAMARIYA (F)) 		1738007000NRG24271220231222584 27/12/2023 JANKI 1738007WL057437 JANKI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663899677 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-044-003/5928
(SAMARIYA (F)) 		1738007000NRG24271220231222590 27/12/2023 SHER SINGH 1738007WL057437 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663899677 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24271220231222603 27/12/2023 Dropati Yadav 1738007WL057437 Dropati Yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663899677 DropatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-044-003/8882-B
(SAMARIYA (F)) 		1738007000NRG24271220231222608 27/12/2023 Kamla 1738007WL057437 Kamla 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663899677 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-056-001/628-B
(GARHI) 		1738007000NRG24261220231222062 27/12/2023 laxmi yadav 1738007WL057423 laxmi yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663899677 laxmiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
76 BAIHAR MP-38-007-007-001/3200
(ALNA) 		1738007000NRG24271220231222401 27/12/2023 rajkumari dharwaiya 1738007WL057433 rajkumari dharwaiya 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 rajkumaridharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-007-001/3231
(ALNA) 		1738007000NRG24271220231222404 27/12/2023 Bhagrati 1738007WL057433 Bhagrati 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-007-001/3235
(ALNA) 		1738007000NRG24271220231222407 27/12/2023 Ravidas 1738007WL057433 Ravidas 00697 BKID0MG1303 442 442 Processed 12/03/2024 663899677 Ravidas NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-007-001/3274
(ALNA) 		1738007000NRG24271220231222411 27/12/2023 ramsingh meravi 1738007WL057433 ramsingh meravi 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 ramsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-007-001/3278
(ALNA) 		1738007000NRG24271220231222412 27/12/2023 DINESH 1738007WL057433 DINESH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 DINESH NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-007-001/3338
(ALNA) 		1738007000NRG24271220231222422 27/12/2023 kalabatibai 1738007WL057433 kalabatibai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 kalabatibai NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-007-001/3427
(ALNA) 		1738007000NRG24271220231222429 27/12/2023 Revti 1738007WL057433 Revti 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 Revti NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-007-001/3427
(ALNA) 		1738007000NRG24271220231222428 27/12/2023 singram 1738007WL057433 singram 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 singram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 BAIHAR MP-38-007-007-001/3461
(ALNA) 		1738007000NRG24271220231222396 27/12/2023 RAMCHANDRA SAHU 1738007WL057432 RAMCHANDRA SAHU 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 RAMCHANDRASAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 BAIHAR MP-38-007-007-001/3484-B
(ALNA) 		1738007000NRG24271220231222435 27/12/2023 ramlal 1738007WL057433 ramlal 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 ramlal NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-007-001/3493-C
(ALNA) 		1738007000NRG24271220231222438 27/12/2023 Vandna 1738007WL057433 Vandna 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAIHAR MP-38-007-007-001/7037
(ALNA) 		1738007000NRG24271220231222439 27/12/2023 pushpa bai 1738007WL057433 pushpa bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-044-001/1862
(SAMARIYA (F)) 		1738007000NRG24271220231222582 27/12/2023 SURAT SINGH 1738007WL057437 SURAT SINGH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 SURATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 BAIHAR MP-38-007-044-001/5890
(SAMARIYA (F)) 		1738007000NRG24271220231222583 27/12/2023 SOMBATI BAI DHURWEY 1738007WL057437 SOMBATI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 SOMBATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-044-003/5921
(SAMARIYA (F)) 		1738007000NRG24271220231222585 27/12/2023 kunti 1738007WL057437 kunti 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 kunti NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-044-003/5925-A
(SAMARIYA (F)) 		1738007000NRG24271220231222588 27/12/2023 pitam 1738007WL057437 pitam 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 pitam NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-044-003/8866
(SAMARIYA (F)) 		1738007000NRG24271220231222594 27/12/2023 ganesh 1738007WL057437 ganesh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 ganesh NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-044-003/8869
(SAMARIYA (F)) 		1738007000NRG24271220231222595 27/12/2023 gulaba 1738007WL057437 gulaba 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 gulaba NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-044-003/8869-A
(SAMARIYA (F)) 		1738007000NRG24271220231222596 27/12/2023 santlal 1738007WL057437 santlal 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 santlal NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-044-003/8870
(SAMARIYA (F)) 		1738007000NRG24271220231222597 27/12/2023 SAHADRA BAI 1738007WL057437 SAHADRA BAI 00697 BKID0MG1303 663 663 Processed 12/03/2024 663899677 SAHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-044-003/8875
(SAMARIYA (F)) 		1738007000NRG24271220231222601 27/12/2023 HEER SINGH 1738007WL057437 HEER SINGH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 HEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24271220231222602 27/12/2023 halki 1738007WL057437 halki 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 halki NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24271220231222605 27/12/2023 shyambati 1738007WL057437 shyambati 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 663899677 shyambati NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-044-003/8884
(SAMARIYA (F)) 		1738007000NRG24271220231222609 27/12/2023 bisen 1738007WL057437 bisen 00697 BKID0MG1303 884 884 Processed 12/03/2024 663899677 bisen FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-044-003/8886-A
(SAMARIYA (F)) 		1738007000NRG24271220231222610 27/12/2023 RAMESH KUMAR 1738007WL057437 RAMESH KUMAR 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-044-003/8891
(SAMARIYA (F)) 		1738007000NRG24271220231222613 27/12/2023 RAJENDRA 1738007WL057437 RAJENDRA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-056-001/593
(GARHI) 		1738007000NRG24261220231222058 27/12/2023 NAINSINGH 1738007WL057423 NAINSINGH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-056-001/593
(GARHI) 		1738007000NRG24261220231222059 27/12/2023 SHANTI 1738007WL057423 SHANTI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-056-001/593-A
(GARHI) 		1738007000NRG24261220231222061 27/12/2023 JAYANTI 1738007WL057423 JAYANTI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAIHAR MP-38-007-056-001/773
(GARHI) 		1738007000NRG24261220231222065 27/12/2023 SYAMSING 1738007WL057423 SYAMSING 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 SYAMSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 BAIHAR MP-38-007-056-001/773-A
(GARHI) 		1738007000NRG24261220231222066 27/12/2023 RAVIKUMAR DHURVE 1738007WL057423 RAVIKUMAR DHURVE 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 RAVIKUMARDHURVE STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-056-001/773-A
(GARHI) 		1738007000NRG24261220231222067 27/12/2023 REKHA 1738007WL057423 REKHA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663899677 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
108 BAIHAR MP-38-007-007-001/3174-A
(ALNA) 		1738007000NRG24271220231222398 27/12/2023 FULESHWARI MERAVI 1738007WL057433 FULESHWARI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 FULESHWARIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-007-001/3197
(ALNA) 		1738007000NRG24271220231222400 27/12/2023 Tarabai 1738007WL057433 Tarabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-007-001/3230
(ALNA) 		1738007000NRG24271220231222403 27/12/2023 budhiya bai 1738007WL057433 budhiya bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-007-001/3234-A
(ALNA) 		1738007000NRG24271220231222406 27/12/2023 Sunita bai 1738007WL057433 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-007-001/3240
(ALNA) 		1738007000NRG24271220231222408 27/12/2023 SAMALI BAI 1738007WL057433 SAMALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 SAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-007-001/3241
(ALNA) 		1738007000NRG24271220231222409 27/12/2023 Rajkumari 1738007WL057433 Rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAIHAR MP-38-007-007-001/3278-B
(ALNA) 		1738007000NRG24271220231222413 27/12/2023 JAGBIR 1738007WL057433 JAGBIR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 JAGBIR NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-007-001/3279
(ALNA) 		1738007000NRG24271220231222414 27/12/2023 MITHILA 1738007WL057433 MITHILA 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663899677 MITHILA NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-007-001/3285
(ALNA) 		1738007000NRG24271220231222419 27/12/2023 sattan bai 1738007WL057433 sattan bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 sattanbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-007-001/3365
(ALNA) 		1738007000NRG24271220231222393 27/12/2023 Urmila 1738007WL057432 Urmila 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 Urmila NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-007-001/3446-B
(ALNA) 		1738007000NRG24271220231222431 27/12/2023 MANISHA 1738007WL057433 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-007-001/3464
(ALNA) 		1738007000NRG24271220231222432 27/12/2023 manju 1738007WL057433 manju 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 manju NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-007-001/3484
(ALNA) 		1738007000NRG24271220231222434 27/12/2023 RANJEETA 1738007WL057433 RANJEETA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 RANJEETA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAIHAR MP-38-007-044-001/1857
(SAMARIYA (F)) 		1738007000NRG24271220231222580 27/12/2023 Sukkal 1738007WL057437 Sukkal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 Sukkal NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-056-001/544-B
(GARHI) 		1738007000NRG24261220231222057 27/12/2023 SANDHYA 1738007WL057423 SANDHYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-056-001/593-A
(GARHI) 		1738007000NRG24261220231222060 27/12/2023 BIRBAL DHURWEY 1738007WL057423 BIRBAL DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 BIRBALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-056-001/768-C
(GARHI) 		1738007000NRG24261220231222064 27/12/2023 KAVITRI SHANDILYA 1738007WL057423 KAVITRI SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663899677 KAVITRISHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
Total 159562 159562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_271223APB_FTO_409074 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_271223APB_FTO_409074 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 BAIHAR MP1738007_271223APB_FTO_409074 Central Bank Of India CBIN0281997 MOTINALA 1105
4 BAIHAR MP1738007_271223APB_FTO_409074 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 11713
5 BAIHAR MP1738007_271223APB_FTO_409074 Central Bank Of India CBIN0282086 SIJHORA 1326
6 BAIHAR MP1738007_271223APB_FTO_409074 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 32929
7 BAIHAR MP1738007_271223APB_FTO_409074 Indian Bank IDIB000D523 Damoh-Balaghat 9282
8 BAIHAR MP1738007_271223APB_FTO_409074 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13039
9 BAIHAR MP1738007_271223APB_FTO_409074 State Bank of India SBIN0003506 MOHGAON 2652
10 BAIHAR MP1738007_271223APB_FTO_409074 State Bank of India SBIN0004510 MALANJKHAND 1326
11 BAIHAR MP1738007_271223APB_FTO_409074 State Bank of India SBIN0013642 PARASWADA 1326
12 BAIHAR MP1738007_271223APB_FTO_409074 State Bank of India SBIN0013643 TIRODI 1326
13 BAIHAR MP1738007_271223APB_FTO_409074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 BAIHAR MP1738007_271223APB_FTO_409074 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 BAIHAR MP1738007_271223APB_FTO_409074 India Post Payments Bank IPOS0000001 Balaghat 10387
16 BAIHAR MP1738007_271223APB_FTO_409074 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 40222
17 BAIHAR MP1738007_271223APB_FTO_409074 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 22321

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