Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:55:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_061023APB_FTO_305527
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-38-007-026-002/987
(KINARDA) 		1738007000NRG24051020230955344 06/10/2023 jhamla 1738007WL043581 jhamla 00048 BKID0009590 221 221 Processed 10/11/2023 307912073 jhamla FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 BAIHAR MP-38-007-026-002/5955
(KINARDA) 		1738007000NRG24051020230955248 06/10/2023 anita 1738007WL043567 anita 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 anita CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24051020230955348 06/10/2023 GIRVARSINGH 1738007WL043585 GIRVARSINGH 00089 CBIN0282041 221 221 Processed 10/11/2023 307912073 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-026-002/752
(KINARDA) 		1738007000NRG24051020230955250 06/10/2023 bhumeshwari 1738007WL043567 bhumeshwari 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-026-002/752
(KINARDA) 		1738007000NRG24051020230955249 06/10/2023 BIRBAL 1738007WL043567 BIRBAL 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 BIRBAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-026-002/808
(KINARDA) 		1738007000NRG24051020230955253 06/10/2023 lamiya 1738007WL043567 lamiya 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 lamiya STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-026-002/813
(KINARDA) 		1738007000NRG24051020230955255 06/10/2023 padesi 1738007WL043567 padesi 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 padesi CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-026-002/826
(KINARDA) 		1738007000NRG24051020230955345 06/10/2023 kali bai 1738007WL043582 kali bai 00089 CBIN0282041 221 221 Processed 10/11/2023 307912073 kalibai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-002/841
(KINARDA) 		1738007000NRG24051020230955256 06/10/2023 lalita 1738007WL043567 lalita 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 lalita CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-026-002/841-A
(KINARDA) 		1738007000NRG24051020230955257 06/10/2023 sarita 1738007WL043567 sarita 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 sarita CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-002/842
(KINARDA) 		1738007000NRG24051020230955258 06/10/2023 inderbati 1738007WL043567 inderbati 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 inderbati AIRTEL PAYMENTS BANK LIMITED(990288)
12 BAIHAR MP-38-007-026-002/846-B
(KINARDA) 		1738007000NRG24051020230955327 06/10/2023 rudhan 1738007WL043578 rudhan 00089 CBIN0282041 221 221 Processed 10/11/2023 307912073 rudhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-026-002/855
(KINARDA) 		1738007000NRG24051020230955261 06/10/2023 hemlata 1738007WL043567 hemlata 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-026-002/855
(KINARDA) 		1738007000NRG24051020230955260 06/10/2023 SUMAN 1738007WL043567 SUMAN 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 SUMAN CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-002/883
(KINARDA) 		1738007000NRG24051020230955263 06/10/2023 bhudiya bai 1738007WL043567 bhudiya bai 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 bhudiyabai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-002/886
(KINARDA) 		1738007000NRG24051020230955264 06/10/2023 Kousalya Bai 1738007WL043567 Kousalya Bai 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 KousalyaBai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-002/917
(KINARDA) 		1738007000NRG24051020230955266 06/10/2023 geeta bai 1738007WL043567 geeta bai 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 geetabai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-026-002/930
(KINARDA) 		1738007000NRG24051020230955269 06/10/2023 geeta 1738007WL043567 geeta 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-026-002/963
(KINARDA) 		1738007000NRG24051020230955272 06/10/2023 arjun singh 1738007WL043567 arjun singh 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 arjunsingh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-002/963
(KINARDA) 		1738007000NRG24051020230955270 06/10/2023 fulsingh 1738007WL043567 fulsingh 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 fulsingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-002/963
(KINARDA) 		1738007000NRG24051020230955271 06/10/2023 sukhbati 1738007WL043567 sukhbati 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 sukhbati CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-002/990
(KINARDA) 		1738007000NRG24051020230955274 06/10/2023 Indra 1738007WL043567 Indra 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 Indra AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAIHAR MP-38-007-026-002/990
(KINARDA) 		1738007000NRG24051020230955273 06/10/2023 ranjan 1738007WL043567 ranjan 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 ranjan CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-026-002/996
(KINARDA) 		1738007000NRG24051020230955276 06/10/2023 RADHESHYAM 1738007WL043567 RADHESHYAM 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAIHAR MP-38-007-026-002/996
(KINARDA) 		1738007000NRG24051020230955277 06/10/2023 YESULA 1738007WL043567 YESULA 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 YESULA CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-002/998
(KINARDA) 		1738007000NRG24051020230955280 06/10/2023 devendra kumar 1738007WL043567 devendra kumar 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 devendrakumar CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-002/998
(KINARDA) 		1738007000NRG24051020230955279 06/10/2023 sheela bai 1738007WL043567 sheela bai 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 sheelabai AIRTEL PAYMENTS BANK LIMITED(990288)
28 BAIHAR MP-38-007-044-001/1771
(SAMARIYA (F)) 		1738007000NRG24061020230955753 06/10/2023 HOLSINGH 1738007WL043649 HOLSINGH 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 HOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-044-001/1778-A
(SAMARIYA (F)) 		1738007000NRG24061020230955755 06/10/2023 ganpat 1738007WL043649 ganpat 00089 CBIN0282041 442 442 Processed 10/11/2023 307912073 ganpat STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-044-001/1781
(SAMARIYA (F)) 		1738007000NRG24061020230955756 06/10/2023 DHANU 1738007WL043649 DHANU 00089 CBIN0282041 884 884 Processed 10/11/2023 307912073 DHANU NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-044-001/1784
(SAMARIYA (F)) 		1738007000NRG24061020230955758 06/10/2023 BALAM SINGH 1738007WL043649 BALAM SINGH 00089 CBIN0282041 221 221 Processed 10/11/2023 307912073 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-044-001/1800
(SAMARIYA (F)) 		1738007000NRG24061020230955763 06/10/2023 SHIVRAM 1738007WL043649 SHIVRAM 00089 CBIN0282041 884 884 Processed 10/11/2023 307912073 SHIVRAM CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-044-001/1808
(SAMARIYA (F)) 		1738007000NRG24061020230955765 06/10/2023 jagjivan 1738007WL043649 jagjivan 00089 CBIN0282041 663 663 Processed 10/11/2023 307912073 jagjivan NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-044-001/1813
(SAMARIYA (F)) 		1738007000NRG24061020230955767 06/10/2023 SILABAI 1738007WL043649 SILABAI 00089 CBIN0282041 1105 1105 Processed 10/11/2023 307912073 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-044-001/1817
(SAMARIYA (F)) 		1738007000NRG24061020230955768 06/10/2023 gaytri 1738007WL043649 gaytri 00089 CBIN0282041 1105 1105 Processed 10/11/2023 307912073 gaytri CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-044-001/1824
(SAMARIYA (F)) 		1738007000NRG24061020230955770 06/10/2023 bisram 1738007WL043649 bisram 00089 CBIN0282041 663 663 Processed 10/11/2023 307912073 bisram NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-044-001/1825
(SAMARIYA (F)) 		1738007000NRG24061020230955771 06/10/2023 suresh 1738007WL043649 suresh 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 suresh NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-044-001/1827
(SAMARIYA (F)) 		1738007000NRG24061020230955772 06/10/2023 dhanu 1738007WL043649 dhanu 00089 CBIN0282041 884 884 Processed 10/11/2023 307912073 dhanu CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-044-001/1840
(SAMARIYA (F)) 		1738007000NRG24061020230955775 06/10/2023 indarsingh 1738007WL043649 indarsingh 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 indarsingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG24061020230955776 06/10/2023 suni 1738007WL043649 suni 00089 CBIN0282041 884 884 Processed 10/11/2023 307912073 suni CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-044-001/1844
(SAMARIYA (F)) 		1738007000NRG24061020230955777 06/10/2023 pyarobai 1738007WL043649 pyarobai 00089 CBIN0282041 884 884 Processed 10/11/2023 307912073 pyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24061020230955779 06/10/2023 manohar 1738007WL043649 manohar 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 manohar CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-044-001/1854
(SAMARIYA (F)) 		1738007000NRG24061020230955780 06/10/2023 inder singh 1738007WL043649 inder singh 00089 CBIN0282041 884 884 Processed 10/11/2023 307912073 indersingh NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24061020230955782 06/10/2023 loksingh 1738007WL043649 loksingh 00089 CBIN0282041 884 884 Processed 10/11/2023 307912073 loksingh NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-044-001/1859
(SAMARIYA (F)) 		1738007000NRG24061020230955783 06/10/2023 sirmotin 1738007WL043649 sirmotin 00089 CBIN0282041 221 221 Processed 10/11/2023 307912073 sirmotin CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-044-001/1868
(SAMARIYA (F)) 		1738007000NRG24061020230955785 06/10/2023 JAGBEER 1738007WL043649 JAGBEER 00089 CBIN0282041 884 884 Processed 10/11/2023 307912073 JAGBEER CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG24061020230955670 06/10/2023 CHAMELI 1738007WL043642 CHAMELI 00089 CBIN0282041 663 663 Processed 10/11/2023 307912073 CHAMELI CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-044-001/5870
(SAMARIYA (F)) 		1738007000NRG24061020230955675 06/10/2023 meena 1738007WL043642 meena 00089 CBIN0282041 663 663 Processed 10/11/2023 307912073 meena NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-044-003/8854
(SAMARIYA (F)) 		1738007000NRG24061020230955683 06/10/2023 AMOLSINGH 1738007WL043642 AMOLSINGH 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 AMOLSINGH CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-044-003/8871
(SAMARIYA (F)) 		1738007000NRG24061020230955686 06/10/2023 somal 1738007WL043642 somal 00089 CBIN0282041 1105 1105 Processed 10/11/2023 307912073 somal CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24061020230955690 06/10/2023 SUKKAL 1738007WL043642 SUKKAL 00089 CBIN0282041 1105 1105 Processed 10/11/2023 307912073 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-044-003/8890
(SAMARIYA (F)) 		1738007000NRG24061020230955693 06/10/2023 DEVLAL 1738007WL043642 DEVLAL 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 DEVLAL CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-054-001/503
(KATANGI BHU) 		1738007000NRG24061020230956144 06/10/2023 trasan 1738007WL043666 trasan 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 trasan CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-002/10013
(KATANGI BHU) 		1738007000NRG24061020230956145 06/10/2023 likhan 1738007WL043666 likhan 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 likhan CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-002/10025
(KATANGI BHU) 		1738007000NRG24061020230956103 06/10/2023 fulbati 1738007WL043663 fulbati 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 fulbati CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-054-002/10038
(KATANGI BHU) 		1738007000NRG24061020230956151 06/10/2023 ramdayal 1738007WL043666 ramdayal 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 ramdayal CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-054-002/10045
(KATANGI BHU) 		1738007000NRG24061020230956106 06/10/2023 laxmi 1738007WL043663 laxmi 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 laxmi CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-002/10049
(KATANGI BHU) 		1738007000NRG24061020230956107 06/10/2023 ranjit 1738007WL043663 ranjit 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 ranjit FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-054-002/10050
(KATANGI BHU) 		1738007000NRG24061020230956109 06/10/2023 durga bai 1738007WL043663 durga bai 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 durgabai CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-002/6033
(KATANGI BHU) 		1738007000NRG24061020230956110 06/10/2023 milap 1738007WL043663 milap 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 milap CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-054-002/7156-B
(KATANGI BHU) 		1738007000NRG24061020230956152 06/10/2023 balram 1738007WL043666 balram 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 balram FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-054-002/9906
(KATANGI BHU) 		1738007000NRG24061020230956112 06/10/2023 sunita 1738007WL043663 sunita 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 sunita CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-054-002/9908
(KATANGI BHU) 		1738007000NRG24061020230956153 06/10/2023 sombati 1738007WL043666 sombati 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 sombati CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-054-002/9909-A
(KATANGI BHU) 		1738007000NRG24061020230956154 06/10/2023 ritu 1738007WL043666 ritu 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 ritu CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-054-002/9919
(KATANGI BHU) 		1738007000NRG24061020230956155 06/10/2023 samal singh 1738007WL043666 samal singh 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 samalsingh CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-054-002/9923-B
(KATANGI BHU) 		1738007000NRG24061020230956113 06/10/2023 surendra 1738007WL043663 surendra 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 surendra CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-054-002/9925-A
(KATANGI BHU) 		1738007000NRG24061020230956156 06/10/2023 devanti 1738007WL043666 devanti 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 devanti STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-054-002/9936
(KATANGI BHU) 		1738007000NRG24061020230956115 06/10/2023 kapura 1738007WL043663 kapura 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 kapura CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-054-002/9950
(KATANGI BHU) 		1738007000NRG24061020230956116 06/10/2023 nirmila 1738007WL043663 nirmila 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 nirmila CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-054-002/9962
(KATANGI BHU) 		1738007000NRG24061020230956157 06/10/2023 dhaniram 1738007WL043666 dhaniram 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 dhaniram CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-054-002/9963
(KATANGI BHU) 		1738007000NRG24061020230956158 06/10/2023 kamla bai 1738007WL043666 kamla bai 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 kamlabai CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-054-002/9969-A
(KATANGI BHU) 		1738007000NRG24061020230956118 06/10/2023 gulab 1738007WL043663 gulab 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 gulab CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-002/9972
(KATANGI BHU) 		1738007000NRG24061020230956119 06/10/2023 guhdar 1738007WL043663 guhdar 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 guhdar CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-054-002/9972
(KATANGI BHU) 		1738007000NRG24061020230956120 06/10/2023 somkali 1738007WL043663 somkali 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 somkali CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-054-002/9989-A
(KATANGI BHU) 		1738007000NRG24061020230956159 06/10/2023 devlal 1738007WL043666 devlal 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 devlal CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-002/9990
(KATANGI BHU) 		1738007000NRG24061020230956160 06/10/2023 rajan 1738007WL043666 rajan 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 rajan FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-054-002/9991-A
(KATANGI BHU) 		1738007000NRG24061020230956161 06/10/2023 manoj 1738007WL043666 manoj 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-054-002/9992-A
(KATANGI BHU) 		1738007000NRG24061020230956162 06/10/2023 ruchila 1738007WL043666 ruchila 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 ruchila CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-002/9995-A
(KATANGI BHU) 		1738007000NRG24061020230956121 06/10/2023 ritesh 1738007WL043663 ritesh 00089 CBIN0282041 1326 1326 Processed 10/11/2023 307912073 ritesh FINO PAYMENTS BANK LTD(608001)
SubTotal 89947 89947
80 BAIHAR MP-38-007-026-002/886
(KINARDA) 		1738007000NRG24051020230955265 06/10/2023 Hemlata 1738007WL043567 Hemlata 00089 CBIN0282832 1326 1326 Processed 10/11/2023 307912073 Hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
81 BAIHAR MP-38-007-014-003/9328
(KADLA(F)) 		1738007000NRG24061020230955904 06/10/2023 tejram 1738007WL043657 tejram 00415 SBIN0001168 884 884 Processed 10/11/2023 307912073 tejram FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-023-001/3009-A
(KOHKA) 		1738007000NRG24061020230956383 06/10/2023 dalveer 1738007WL043675 dalveer 00415 SBIN0001168 221 221 Processed 10/11/2023 307912073 dalveer STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-023-002/10242
(KOHKA) 		1738007000NRG24061020230956384 06/10/2023 manisha 1738007WL043675 manisha 00415 SBIN0001168 221 221 Processed 10/11/2023 307912073 manisha STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-026-002/808
(KINARDA) 		1738007000NRG24051020230955254 06/10/2023 DINESH MARKAM 1738007WL043567 DINESH MARKAM 00415 SBIN0001168 1326 1326 Processed 10/11/2023 307912073 DINESHMARKAM STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-026-002/881-A
(KINARDA) 		1738007000NRG24051020230955262 06/10/2023 asha 1738007WL043567 asha 00415 SBIN0001168 1326 1326 Processed 10/11/2023 307912073 asha FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-044-001/1785
(SAMARIYA (F)) 		1738007000NRG24061020230955759 06/10/2023 bahoran 1738007WL043649 bahoran 00415 SBIN0001168 442 442 Processed 10/11/2023 307912073 bahoran STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-044-003/8872-B
(SAMARIYA (F)) 		1738007000NRG24061020230955687 06/10/2023 sunita 1738007WL043642 sunita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 307912073 sunita STATE BANK OF INDIA(508548)
SubTotal 5746 5746
88 BAIHAR MP-38-007-054-002/10017
(KATANGI BHU) 		1738007000NRG24061020230956147 06/10/2023 mishrilal 1738007WL043666 mishrilal 00415 SBIN0003506 1326 1326 Processed 10/11/2023 307912073 mishrilal STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-054-002/10020-B
(KATANGI BHU) 		1738007000NRG24061020230956148 06/10/2023 ramlal meravi 1738007WL043666 ramlal meravi 00415 SBIN0003506 1326 1326 Processed 10/11/2023 307912073 ramlalmeravi CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-054-002/10025-B
(KATANGI BHU) 		1738007000NRG24061020230956104 06/10/2023 vijay valke 1738007WL043663 vijay valke 00415 SBIN0003506 1326 1326 Processed 10/11/2023 307912073 vijayvalke STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-054-002/10040-D
(KATANGI BHU) 		1738007000NRG24061020230956105 06/10/2023 pankaj kumar tekam 1738007WL043663 pankaj kumar tekam 00415 SBIN0003506 1326 1326 Processed 10/11/2023 307912073 pankajkumartekam CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-002/9923-D
(KATANGI BHU) 		1738007000NRG24061020230956114 06/10/2023 sarita 1738007WL043663 sarita 00415 SBIN0003506 1326 1326 Processed 10/11/2023 307912073 sarita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
93 BAIHAR MP-38-007-054-002/10049-A
(KATANGI BHU) 		1738007000NRG24061020230956108 06/10/2023 jitendra tekam 1738007WL043663 jitendra tekam 00688 FINO0001001 1326 1326 Processed 10/11/2023 307912073 jitendratekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 BAIHAR MP-38-007-026-002/855
(KINARDA) 		1738007000NRG24051020230955259 06/10/2023 suksingh 1738007WL043567 suksingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307912073 suksingh CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-026-002/929-B
(KINARDA) 		1738007000NRG24051020230955343 06/10/2023 Ravindra Markam 1738007WL043580 Ravindra Markam 00688 FINO0001446 221 221 Processed 10/11/2023 307912073 RavindraMarkam FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-044-001/5870-B
(SAMARIYA (F)) 		1738007000NRG24061020230955676 06/10/2023 Lakhan Singh Kushre 1738007WL043642 Lakhan Singh Kushre 00688 FINO0001446 1326 1326 Processed 10/11/2023 307912073 LakhanSinghKushre FINO PAYMENTS BANK LTD(608001)
97 BAIHAR MP-38-007-054-002/10013-B
(KATANGI BHU) 		1738007000NRG24061020230956146 06/10/2023 santosh walkey 1738007WL043666 santosh walkey 00688 FINO0001446 1326 1326 Processed 10/11/2023 307912073 santoshwalkey FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-054-002/10020-D
(KATANGI BHU) 		1738007000NRG24061020230956149 06/10/2023 anand meravi 1738007WL043666 anand meravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307912073 anandmeravi FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-054-002/10020-D
(KATANGI BHU) 		1738007000NRG24061020230956150 06/10/2023 gouthrin meravi 1738007WL043666 gouthrin meravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307912073 gouthrinmeravi CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-054-002/9950
(KATANGI BHU) 		1738007000NRG24061020230956117 06/10/2023 dinesh kushre 1738007WL043663 dinesh kushre 00688 FINO0001446 1326 1326 Processed 10/11/2023 307912073 dineshkushre FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
101 BAIHAR MP-38-007-026-002/929-A
(KINARDA) 		1738007000NRG24051020230955267 06/10/2023 Dayawanti Markam 1738007WL043567 Dayawanti Markam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307912073 DayawantiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAIHAR MP-38-007-026-002/996
(KINARDA) 		1738007000NRG24051020230955278 06/10/2023 Khelu Singh meravi 1738007WL043567 Khelu Singh meravi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307912073 KheluSinghmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-044-001/1745-D
(SAMARIYA (F)) 		1738007000NRG24061020230955751 06/10/2023 Leema Meravi 1738007WL043649 Leema Meravi 00691 IPOS0000001 884 884 Processed 10/11/2023 307912073 LeemaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAIHAR MP-38-007-044-001/1760
(SAMARIYA (F)) 		1738007000NRG24061020230955752 06/10/2023 RAMKALI TEKAM 1738007WL043649 RAMKALI TEKAM 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307912073 RAMKALITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAIHAR MP-38-007-044-001/1786
(SAMARIYA (F)) 		1738007000NRG24061020230955760 06/10/2023 RAY SINGH DHRVE 1738007WL043649 RAY SINGH DHRVE 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307912073 RAYSINGHDHRVE INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-044-001/5868-B
(SAMARIYA (F)) 		1738007000NRG24061020230955674 06/10/2023 JHAMIYA BAI DHURWEY 1738007WL043642 JHAMIYA BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307912073 JHAMIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAIHAR MP-38-007-044-003/5928
(SAMARIYA (F)) 		1738007000NRG24061020230955682 06/10/2023 SHER SINGH 1738007WL043642 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307912073 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
108 BAIHAR MP-38-007-014-002/10316
(KADLA(F)) 		1738007000NRG24061020230956063 06/10/2023 pramila 1738007WL043660 pramila 00697 BKID0MG1303 221 221 Processed 10/11/2023 307912073 pramila NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-014-002/22534
(KADLA(F)) 		1738007000NRG24061020230956064 06/10/2023 harsing 1738007WL043660 harsing 00697 BKID0MG1303 221 221 Processed 10/11/2023 307912073 harsing NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-014-002/9372-A
(KADLA(F)) 		1738007000NRG24061020230956067 06/10/2023 jahila 1738007WL043660 jahila 00697 BKID0MG1303 221 221 Processed 10/11/2023 307912073 jahila NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-014-002/9397
(KADLA(F)) 		1738007000NRG24061020230956068 06/10/2023 raysingh 1738007WL043660 raysingh 00697 BKID0MG1303 221 221 Processed 10/11/2023 307912073 raysingh NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-014-002/9422
(KADLA(F)) 		1738007000NRG24061020230956069 06/10/2023 aghanibai 1738007WL043660 aghanibai 00697 BKID0MG1303 221 221 Processed 10/11/2023 307912073 aghanibai NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-014-002/9456
(KADLA(F)) 		1738007000NRG24061020230956070 06/10/2023 yashoda 1738007WL043660 yashoda 00697 BKID0MG1303 221 221 Processed 10/11/2023 307912073 yashoda NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24061020230955900 06/10/2023 siyabai 1738007WL043657 siyabai 00697 BKID0MG1303 884 884 Processed 10/11/2023 307912073 siyabai NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-014-003/5019
(KADLA(F)) 		1738007000NRG24061020230956071 06/10/2023 JEEVAN MERAVI 1738007WL043660 JEEVAN MERAVI 00697 BKID0MG1303 221 221 Processed 10/11/2023 307912073 JEEVANMERAVI NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24061020230955903 06/10/2023 ramkali 1738007WL043657 ramkali 00697 BKID0MG1303 884 884 Processed 10/11/2023 307912073 ramkali FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-044-001/1777
(SAMARIYA (F)) 		1738007000NRG24061020230955754 06/10/2023 TIHARO BAI 1738007WL043649 TIHARO BAI 00697 BKID0MG1303 663 663 Processed 10/11/2023 307912073 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG24061020230955757 06/10/2023 Pavan singh 1738007WL043649 Pavan singh 00697 BKID0MG1303 442 442 Processed 10/11/2023 307912073 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-044-001/1794-A
(SAMARIYA (F)) 		1738007000NRG24061020230955762 06/10/2023 DEVKI BAI MARKAM 1738007WL043649 DEVKI BAI MARKAM 00697 BKID0MG1303 442 442 Processed 10/11/2023 307912073 DEVKIBAIMARKAM STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-044-001/1806-B
(SAMARIYA (F)) 		1738007000NRG24061020230955764 06/10/2023 LILABATI BAI KUSHRE 1738007WL043649 LILABATI BAI KUSHRE 00697 BKID0MG1303 884 884 Processed 10/11/2023 307912073 LILABATIBAIKUSHRE STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-044-001/1827
(SAMARIYA (F)) 		1738007000NRG24061020230955773 06/10/2023 GANPAT SINGH MARKAM 1738007WL043649 GANPAT SINGH MARKAM 00697 BKID0MG1303 884 884 Processed 10/11/2023 307912073 GANPATSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24061020230955774 06/10/2023 AMRITA KUSHRE 1738007WL043649 AMRITA KUSHRE 00697 BKID0MG1303 884 884 Processed 10/11/2023 307912073 AMRITAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-044-001/1845
(SAMARIYA (F)) 		1738007000NRG24061020230955778 06/10/2023 IMLA BAI DHURWEY 1738007WL043649 IMLA BAI DHURWEY 00697 BKID0MG1303 663 663 Processed 10/11/2023 307912073 IMLABAIDHURWEY INDUSIND BANK(607189)
124 BAIHAR MP-38-007-044-001/1878
(SAMARIYA (F)) 		1738007000NRG24061020230955672 06/10/2023 SARITA 1738007WL043642 SARITA 00697 BKID0MG1303 442 442 Processed 10/11/2023 307912073 SARITA NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-044-001/1884-B
(SAMARIYA (F)) 		1738007000NRG24061020230955673 06/10/2023 kartik 1738007WL043642 kartik 00697 BKID0MG1303 442 442 Processed 10/11/2023 307912073 kartik NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-044-001/5890
(SAMARIYA (F)) 		1738007000NRG24061020230955677 06/10/2023 SOMBATI BAI DHURWEY 1738007WL043642 SOMBATI BAI DHURWEY 00697 BKID0MG1303 442 442 Processed 10/11/2023 307912073 SOMBATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-044-001/8858-B
(SAMARIYA (F)) 		1738007000NRG24061020230955678 06/10/2023 RAMKALI BAI 1738007WL043642 RAMKALI BAI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 307912073 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-044-003/5918-A
(SAMARIYA (F)) 		1738007000NRG24061020230955679 06/10/2023 amarlal 1738007WL043642 amarlal 00697 BKID0MG1303 442 442 Processed 10/11/2023 307912073 amarlal FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-044-003/5921
(SAMARIYA (F)) 		1738007000NRG24061020230955680 06/10/2023 kunti 1738007WL043642 kunti 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 307912073 kunti NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-044-003/8869
(SAMARIYA (F)) 		1738007000NRG24061020230955684 06/10/2023 gulaba 1738007WL043642 gulaba 00697 BKID0MG1303 663 663 Processed 10/11/2023 307912073 gulaba NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-044-003/8870
(SAMARIYA (F)) 		1738007000NRG24061020230955685 06/10/2023 SAHADRA BAI 1738007WL043642 SAHADRA BAI 00697 BKID0MG1303 884 884 Processed 10/11/2023 307912073 SAHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-044-003/8875
(SAMARIYA (F)) 		1738007000NRG24061020230955688 06/10/2023 KANHAIYALAL 1738007WL043642 KANHAIYALAL 00697 BKID0MG1303 884 884 Processed 10/11/2023 307912073 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24061020230955689 06/10/2023 halki 1738007WL043642 halki 00697 BKID0MG1303 884 884 Processed 10/11/2023 307912073 halki NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-044-003/8884
(SAMARIYA (F)) 		1738007000NRG24061020230955691 06/10/2023 bisen 1738007WL043642 bisen 00697 BKID0MG1303 442 442 Processed 10/11/2023 307912073 bisen FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-044-003/8886-A
(SAMARIYA (F)) 		1738007000NRG24061020230955692 06/10/2023 RAMESH KUMAR 1738007WL043642 RAMESH KUMAR 00697 BKID0MG1303 442 442 Processed 10/11/2023 307912073 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-044-003/8891
(SAMARIYA (F)) 		1738007000NRG24061020230955694 06/10/2023 RAJENDRA 1738007WL043642 RAJENDRA 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 307912073 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
137 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24061020230955901 06/10/2023 SATARA 1738007WL043657 SATARA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307912073 SATARA NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-044-001/1810-A
(SAMARIYA (F)) 		1738007000NRG24061020230955766 06/10/2023 NOHAR 1738007WL043649 NOHAR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307912073 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-044-001/1857
(SAMARIYA (F)) 		1738007000NRG24061020230955781 06/10/2023 Sukkal 1738007WL043649 Sukkal 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 307912073 Sukkal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_061023APB_FTO_305527 Bank of India BKID0009590 BALAGHAT 221
2 BAIHAR MP1738007_061023APB_FTO_305527 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 89947
3 BAIHAR MP1738007_061023APB_FTO_305527 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 BAIHAR MP1738007_061023APB_FTO_305527 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5746
5 BAIHAR MP1738007_061023APB_FTO_305527 State Bank of India SBIN0003506 MOHGAON 6630
6 BAIHAR MP1738007_061023APB_FTO_305527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BAIHAR MP1738007_061023APB_FTO_305527 Fino Payments Bank Ltd FINO0001446 MP RO 8177
8 BAIHAR MP1738007_061023APB_FTO_305527 India Post Payments Bank IPOS0000001 Balaghat 8619
9 BAIHAR MP1738007_061023APB_FTO_305527 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 18122
10 BAIHAR MP1738007_061023APB_FTO_305527 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2873

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