Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:20:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_270723APB_FTO_190637
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-38-007-009-001/1241
(PARSHAMU) 		1738007009NRG24270720230882676 27/07/2023 chaturdas kant 1738007009WL033870 chaturdas kant 00048 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 chaturdaskant STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-009-001/1299-B
(PARSHAMU) 		1738007009NRG24270720230882681 27/07/2023 sitaram 1738007009WL033870 sitaram 00048 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 sitaram STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-009-001/1299-B
(PARSHAMU) 		1738007009NRG24270720230882682 27/07/2023 Sitaram 1738007009WL033870 Sitaram 00048 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 Sitaram CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-009-001/1302-A
(PARSHAMU) 		1738007009NRG24270720230882683 27/07/2023 geeta bai sonwane 1738007009WL033870 geeta bai sonwane 00048 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 geetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1427
(PARSHAMU) 		1738007009NRG24270720230882688 27/07/2023 sukkhudas 1738007009WL033870 sukkhudas 00048 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 sukkhudas NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1438
(PARSHAMU) 		1738007009NRG24270720230882691 27/07/2023 radhabai AHIRVAR 1738007009WL033870 radhabai AHIRVAR 00048 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 radhabaiAHIRVAR NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007009NRG24270720230882692 27/07/2023 sangita 1738007009WL033870 sangita 00048 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 sangita NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1446-B
(PARSHAMU) 		1738007009NRG24270720230882693 27/07/2023 valtar lakda 1738007009WL033870 valtar lakda 00048 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 valtarlakda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
9 BAIHAR MP-38-007-009-001/1290
(PARSHAMU) 		1738007009NRG24270720230882677 27/07/2023 ajit magre 1738007009WL033870 ajit magre 00089 CBIN0281997 1326 1326 Processed 01/08/2023 274441843 ajitmagre INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-009-001/1329
(PARSHAMU) 		1738007009NRG24270720230882684 27/07/2023 Indra bai kant 1738007009WL033870 Indra bai kant 00089 CBIN0281997 1326 1326 Processed 01/08/2023 274441843 Indrabaikant NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1336-A
(PARSHAMU) 		1738007009NRG24270720230882685 27/07/2023 Labhshingh 1738007009WL033870 Labhshingh 00089 CBIN0281997 1326 1326 Processed 01/08/2023 274441843 Labhshingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-009-001/1416
(PARSHAMU) 		1738007009NRG24270720230882686 27/07/2023 manish 1738007009WL033870 manish 00089 CBIN0281997 1326 1326 Processed 01/08/2023 274441843 manish CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-009-001/1431-A
(PARSHAMU) 		1738007009NRG24270720230882690 27/07/2023 seletina kispotta 1738007009WL033870 seletina kispotta 00089 CBIN0281997 1326 1326 Processed 01/08/2023 274441843 seletinakispotta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
14 BAIHAR MP-38-007-001-002/1260
(MANA) 		1738007001NRG24260720230881312 27/07/2023 Miss RESHMI PATTAVI 1738007001WL033700 Miss RESHMI PATTAVI 00089 CBIN0282086 1326 1326 Processed 01/08/2023 274441843 MissRESHMIPATTAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 BAIHAR MP-38-007-009-001/1431
(PARSHAMU) 		1738007009NRG24270720230882689 27/07/2023 alok toppo 1738007009WL033870 alok toppo 00354 PUNB0220600 1326 1326 Processed 01/08/2023 274441843 aloktoppo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 BAIHAR MP-38-007-009-001/1062-A
(PARSHAMU) 		1738007009NRG24270720230882674 27/07/2023 Dulari Gwaal 1738007009WL033870 Dulari Gwaal 00415 SBIN0001168 1326 1326 Processed 01/08/2023 274441843 DulariGwaal INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-009-001/1239
(PARSHAMU) 		1738007009NRG24270720230882675 27/07/2023 Heero bai dharwaiya 1738007009WL033870 Heero bai dharwaiya 00415 SBIN0001168 1326 1326 Processed 01/08/2023 274441843 Heerobaidharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-009-001/1296
(PARSHAMU) 		1738007009NRG24270720230882678 27/07/2023 laxmibai 1738007009WL033870 laxmibai 00415 SBIN0001168 1326 1326 Processed 01/08/2023 274441843 laxmibai STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-019-001/4574
(PONDI (G)) 		1738007019NRG24260720230881844 27/07/2023 RAMESH 1738007019WL033751 RAMESH 00415 SBIN0001168 663 663 Processed 01/08/2023 274441843 RAMESH STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-019-001/5237-A
(PONDI (G)) 		1738007019NRG24260720230881849 27/07/2023 SUKANTI BAI 1738007019WL033751 SUKANTI BAI 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 SUKANTIBAI STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-020-002/1572
(KUGAON) 		1738007020NRG24260720230881027 27/07/2023 Khemraj 1738007020WL033673 Khemraj 00415 SBIN0001168 1326 1326 Processed 01/08/2023 274441843 Khemraj STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-022-002/306-A
(DHIRI (F)) 		1738007022NRG24260720230881120 27/07/2023 Saroj Meravi 1738007022WL033683 Saroj Meravi 00415 SBIN0001168 1326 1326 Processed 01/08/2023 274441843 SarojMeravi NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-032-001/22562
(MOWALA) 		1738007032NRG24260720230881850 27/07/2023 chainsingh 1738007032WL033752 chainsingh 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 chainsingh FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24260720230881851 27/07/2023 sombati 1738007032WL033752 sombati 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 sombati STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-032-001/7829
(MOWALA) 		1738007032NRG24260720230881852 27/07/2023 bhagarti 1738007032WL033752 bhagarti 00415 SBIN0001168 884 884 Processed 01/08/2023 274441843 bhagarti STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24260720230881853 27/07/2023 mathura bai 1738007032WL033752 mathura bai 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 mathurabai STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-032-001/7838
(MOWALA) 		1738007032NRG24260720230881854 27/07/2023 mullo bai 1738007032WL033752 mullo bai 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 mullobai STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-032-001/7882-B
(MOWALA) 		1738007032NRG24260720230881857 27/07/2023 sukali bai tekam 1738007032WL033752 sukali bai tekam 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 sukalibaitekam STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24260720230881859 27/07/2023 santosh 1738007032WL033752 santosh 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 santosh FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24260720230881858 27/07/2023 sushila bai 1738007032WL033752 sushila bai 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 sushilabai FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-032-001/7921
(MOWALA) 		1738007032NRG24260720230881861 27/07/2023 subelal 1738007032WL033752 subelal 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 subelal STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-032-001/7930
(MOWALA) 		1738007032NRG24260720230881862 27/07/2023 indal 1738007032WL033752 indal 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 indal STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-032-001/7956
(MOWALA) 		1738007032NRG24260720230881863 27/07/2023 pardeshi 1738007032WL033752 pardeshi 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 pardeshi STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-032-001/7970
(MOWALA) 		1738007032NRG24260720230881864 27/07/2023 bhaddo bai 1738007032WL033752 bhaddo bai 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 bhaddobai STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24260720230881865 27/07/2023 yeswanti bai 1738007032WL033752 yeswanti bai 00415 SBIN0001168 1105 1105 Processed 01/08/2023 274441843 yeswantibai STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-033-002/1546
(PANDUTALA) 		1738007000NRG24260720230881755 27/07/2023 darogasingh dhurwey 1738007WL033741 darogasingh dhurwey 00415 SBIN0001168 1326 1326 Processed 01/08/2023 274441843 darogasinghdhurwey FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-042-001/3683
(SERPAR) 		1738007000NRG24270720230883221 27/07/2023 samuna 1738007WL033954 samuna 00415 SBIN0001168 3315 3315 Processed 01/08/2023 274441843 samuna STATE BANK OF INDIA(508548)
SubTotal 27183 27183
38 BAIHAR MP-38-007-054-001/603
(KATANGI BHU) 		1738007000NRG24270720230882300 27/07/2023 gomti 1738007WL033813 gomti 00415 SBIN0003506 1326 1326 Processed 01/08/2023 274441843 gomti FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-054-001/603-A
(KATANGI BHU) 		1738007000NRG24270720230882301 27/07/2023 maniram 1738007WL033813 maniram 00415 SBIN0003506 1326 1326 Processed 01/08/2023 274441843 maniram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 BAIHAR MP-38-007-054-001/7156-A
(KATANGI BHU) 		1738007000NRG24270720230882302 27/07/2023 Sanjay dhurwey 1738007WL033813 Sanjay dhurwey 00553 INDB0000509 1326 1326 Processed 01/08/2023 274441843 Sanjaydhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24260720230881856 27/07/2023 sanju 1738007032WL033752 sanju 00688 FINO0001001 1105 1105 Processed 01/08/2023 274441843 sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
42 BAIHAR MP-38-007-018-001/1859-A
(KUKARRA) 		1738007018NRG24270720230882780 27/07/2023 Yogesh 1738007018WL033882 Yogesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274441843 Yogesh FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-020-002/1615
(KUGAON) 		1738007020NRG24260720230881030 27/07/2023 RAJESH PANDRE 1738007020WL033673 RAJESH PANDRE 00688 FINO0001446 663 663 Processed 01/08/2023 274441843 RAJESHPANDRE FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-020-002/5564
(KUGAON) 		1738007020NRG24260720230881037 27/07/2023 Sumanti 1738007020WL033673 Sumanti 00688 FINO0001446 884 884 Processed 01/08/2023 274441843 Sumanti FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-042-001/3683
(SERPAR) 		1738007000NRG24270720230883220 27/07/2023 munnusingh 1738007WL033954 munnusingh 00688 FINO0001446 3315 3315 Processed 01/08/2023 274441843 munnusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
46 BAIHAR MP-38-007-009-001/1489-A
(PARSHAMU) 		1738007009NRG24270720230882695 27/07/2023 bhudar das sonwane 1738007009WL033870 bhudar das sonwane 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274441843 bhudardassonwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 BAIHAR MP-38-007-001-002/3591
(MANA) 		1738007001NRG24260720230881313 27/07/2023 chote lal 1738007001WL033700 chote lal 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 chotelal NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-001-003/1307-A
(MANA) 		1738007001NRG24260720230881311 27/07/2023 gayatri 1738007001WL033699 gayatri 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 gayatri NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-018-001/1016
(KUKARRA) 		1738007018NRG24270720230882766 27/07/2023 sagunta 1738007018WL033882 sagunta 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 sagunta NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-018-001/1016-A
(KUKARRA) 		1738007018NRG24270720230882767 27/07/2023 RAJULAL 1738007018WL033882 RAJULAL 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-018-001/1023
(KUKARRA) 		1738007018NRG24270720230882769 27/07/2023 RAMESHWARI 1738007018WL033882 RAMESHWARI 00697 BKID0MG1303 663 663 Processed 01/08/2023 274441843 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-018-001/1045
(KUKARRA) 		1738007018NRG24270720230882770 27/07/2023 CHIRONJA 1738007018WL033882 CHIRONJA 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-018-001/1049
(KUKARRA) 		1738007018NRG24270720230882771 27/07/2023 shivkumar 1738007018WL033882 shivkumar 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-018-001/1123
(KUKARRA) 		1738007018NRG24270720230882772 27/07/2023 Santosh 1738007018WL033882 Santosh 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 Santosh NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-018-001/1129
(KUKARRA) 		1738007018NRG24270720230882775 27/07/2023 JYOTI 1738007018WL033882 JYOTI 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-018-001/1222
(KUKARRA) 		1738007018NRG24270720230882776 27/07/2023 DINESH 1738007018WL033882 DINESH 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 DINESH NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-018-001/1821
(KUKARRA) 		1738007018NRG24270720230882777 27/07/2023 MANIYARO BAI 1738007018WL033882 MANIYARO BAI 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 MANIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-018-001/1853-A
(KUKARRA) 		1738007018NRG24270720230882778 27/07/2023 SUNITA 1738007018WL033882 SUNITA 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-018-001/2069-A
(KUKARRA) 		1738007018NRG24270720230882781 27/07/2023 BUDHIYA 1738007018WL033882 BUDHIYA 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-018-001/2072
(KUKARRA) 		1738007018NRG24270720230882782 27/07/2023 MITHLESH 1738007018WL033882 MITHLESH 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-018-001/2081
(KUKARRA) 		1738007018NRG24270720230882785 27/07/2023 BRAJ LAL 1738007018WL033882 BRAJ LAL 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 BRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 BAIHAR MP-38-007-018-001/2081
(KUKARRA) 		1738007018NRG24270720230882784 27/07/2023 SAHODRA 1738007018WL033882 SAHODRA 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 SAHODRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-018-001/4004
(KUKARRA) 		1738007018NRG24270720230882787 27/07/2023 RATIYA 1738007018WL033882 RATIYA 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-018-001/4005
(KUKARRA) 		1738007018NRG24270720230882788 27/07/2023 SAMLI 1738007018WL033882 SAMLI 00697 BKID0MG1303 1105 1105 Processed 01/08/2023 274441843 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-018-001/4006
(KUKARRA) 		1738007018NRG24270720230882789 27/07/2023 DARSHAN 1738007018WL033882 DARSHAN 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-018-001/4008-C
(KUKARRA) 		1738007018NRG24270720230882790 27/07/2023 DEVAKI RANDHAVA 1738007018WL033882 DEVAKI RANDHAVA 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 DEVAKIRANDHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAIHAR MP-38-007-018-001/4009-A
(KUKARRA) 		1738007018NRG24270720230882791 27/07/2023 MONIKA 1738007018WL033882 MONIKA 00697 BKID0MG1303 442 442 Processed 01/08/2023 274441843 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-018-001/4071-A
(KUKARRA) 		1738007018NRG24270720230882792 27/07/2023 BANIHARIN 1738007018WL033882 BANIHARIN 00697 BKID0MG1303 221 221 Processed 01/08/2023 274441843 BANIHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-018-001/4482
(KUKARRA) 		1738007018NRG24270720230882795 27/07/2023 NANDLAL 1738007018WL033882 NANDLAL 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-018-001/4484-A
(KUKARRA) 		1738007018NRG24270720230882796 27/07/2023 ROSHANI 1738007018WL033882 ROSHANI 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-018-001/4492
(KUKARRA) 		1738007018NRG24270720230882797 27/07/2023 fuleshavar 1738007018WL033882 fuleshavar 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 fuleshavar NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-018-001/4492
(KUKARRA) 		1738007018NRG24270720230882798 27/07/2023 KANCHAN 1738007018WL033882 KANCHAN 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-018-001/4505-A
(KUKARRA) 		1738007018NRG24270720230882802 27/07/2023 Devki 1738007018WL033882 Devki 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 Devki NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-018-001/4505-A
(KUKARRA) 		1738007018NRG24270720230882801 27/07/2023 HARISHLAL 1738007018WL033882 HARISHLAL 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 HARISHLAL NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-018-001/4518-A
(KUKARRA) 		1738007018NRG24270720230882803 27/07/2023 LILESHWARI 1738007018WL033882 LILESHWARI 00697 BKID0MG1303 442 442 Processed 01/08/2023 274441843 LILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAIHAR MP-38-007-019-001/4596
(PONDI (G)) 		1738007019NRG24260720230881846 27/07/2023 kumharinbai 1738007019WL033751 kumharinbai 00697 BKID0MG1303 1105 1105 Processed 01/08/2023 274441843 kumharinbai NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-019-001/4647-B
(PONDI (G)) 		1738007019NRG24260720230881847 27/07/2023 Mohan 1738007019WL033751 Mohan 00697 BKID0MG1303 1105 1105 Processed 01/08/2023 274441843 Mohan NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-019-001/5209
(PONDI (G)) 		1738007019NRG24260720230881848 27/07/2023 molbatibai 1738007019WL033751 molbatibai 00697 BKID0MG1303 442 442 Processed 01/08/2023 274441843 molbatibai NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-020-002/1537
(KUGAON) 		1738007020NRG24260720230881024 27/07/2023 Chhotelal 1738007020WL033673 Chhotelal 00697 BKID0MG1303 663 663 Processed 01/08/2023 274441843 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-020-002/1544
(KUGAON) 		1738007020NRG24260720230881025 27/07/2023 SURESH DHURWEY 1738007020WL033673 SURESH DHURWEY 00697 BKID0MG1303 1105 1105 Processed 01/08/2023 274441843 SURESHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-020-002/1597
(KUGAON) 		1738007020NRG24260720230881028 27/07/2023 SHANTI 1738007020WL033673 SHANTI 00697 BKID0MG1303 1105 1105 Processed 01/08/2023 274441843 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-020-002/1613
(KUGAON) 		1738007020NRG24260720230881029 27/07/2023 Subhan bai 1738007020WL033673 Subhan bai 00697 BKID0MG1303 663 663 Processed 01/08/2023 274441843 Subhanbai NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-020-002/1644
(KUGAON) 		1738007020NRG24260720230881031 27/07/2023 ANITA BAI MARKAM 1738007020WL033673 ANITA BAI MARKAM 00697 BKID0MG1303 663 663 Processed 01/08/2023 274441843 ANITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-020-002/1654
(KUGAON) 		1738007020NRG24260720230881032 27/07/2023 PUSSAN BAI MARKAM 1738007020WL033673 PUSSAN BAI MARKAM 00697 BKID0MG1303 663 663 Processed 01/08/2023 274441843 PUSSANBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-020-002/5553
(KUGAON) 		1738007020NRG24260720230881033 27/07/2023 AASHMA BAI 1738007020WL033673 AASHMA BAI 00697 BKID0MG1303 1105 1105 Processed 01/08/2023 274441843 AASHMABAI NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-020-002/5563
(KUGAON) 		1738007020NRG24260720230881036 27/07/2023 SUNDARI BAI DHURWEY 1738007020WL033673 SUNDARI BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 01/08/2023 274441843 SUNDARIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-022-001/348
(DHIRI (F)) 		1738007022NRG24260720230881112 27/07/2023 meera watti 1738007022WL033683 meera watti 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 meerawatti NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007022NRG24260720230881115 27/07/2023 jaiwanti 1738007022WL033683 jaiwanti 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 jaiwanti NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007022NRG24260720230881114 27/07/2023 sammelal 1738007022WL033683 sammelal 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 sammelal NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-022-002/298
(DHIRI (F)) 		1738007022NRG24260720230881117 27/07/2023 devlal 1738007022WL033683 devlal 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 devlal NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-022-002/298-A
(DHIRI (F)) 		1738007022NRG24260720230881118 27/07/2023 sombatti 1738007022WL033683 sombatti 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 sombatti INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-022-002/306
(DHIRI (F)) 		1738007022NRG24260720230881119 27/07/2023 Raj singh 1738007022WL033683 Raj singh 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 Rajsingh STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007022NRG24260720230881121 27/07/2023 dhayaram 1738007022WL033683 dhayaram 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 dhayaram NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-022-002/310-A
(DHIRI (F)) 		1738007022NRG24260720230881122 27/07/2023 fulkali 1738007022WL033683 fulkali 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 fulkali NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-022-002/5818
(DHIRI (F)) 		1738007022NRG24260720230881123 27/07/2023 SIRJOTIN 1738007022WL033683 SIRJOTIN 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 SIRJOTIN FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-022-003/474
(DHIRI (F)) 		1738007022NRG24260720230881124 27/07/2023 amarlal 1738007022WL033683 amarlal 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-033-002/1445-A
(PANDUTALA) 		1738007000NRG24260720230881754 27/07/2023 Baishakhin 1738007WL033741 Baishakhin 00697 BKID0MG1303 1326 1326 Processed 01/08/2023 274441843 Baishakhin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59007 59007
98 BAIHAR MP-38-007-018-001/1857-A
(KUKARRA) 		1738007018NRG24270720230882779 27/07/2023 DELISH 1738007018WL033882 DELISH 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 DELISH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAIHAR MP-38-007-018-001/4074
(KUKARRA) 		1738007018NRG24270720230882793 27/07/2023 SURESH 1738007018WL033882 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 SURESH NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-020-002/1514
(KUGAON) 		1738007020NRG24260720230881023 27/07/2023 PHOOLWATI 1738007020WL033673 PHOOLWATI 00697 BKID0NAMRGB 663 663 Processed 01/08/2023 274441843 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-020-002/1565
(KUGAON) 		1738007020NRG24260720230881026 27/07/2023 DHANWANTI BAI 1738007020WL033673 DHANWANTI BAI 00697 BKID0NAMRGB 663 663 Processed 01/08/2023 274441843 DHANWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-020-002/5554-B
(KUGAON) 		1738007020NRG24260720230881035 27/07/2023 SONKUNWAR 1738007020WL033673 SONKUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 SONKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-022-003/477
(DHIRI (F)) 		1738007022NRG24260720230881125 27/07/2023 Kaldip kumar 1738007022WL033683 Kaldip kumar 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441843 Kaldipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270723APB_FTO_190637 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
2 BAIHAR MP1738007_270723APB_FTO_190637 Central Bank Of India CBIN0281997 MOTINALA 6630
3 BAIHAR MP1738007_270723APB_FTO_190637 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_270723APB_FTO_190637 Punjab National Bank PUNB0220600 JABALPUR,GHAMAPUR,BAI KA BAG 1326
5 BAIHAR MP1738007_270723APB_FTO_190637 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 27183
6 BAIHAR MP1738007_270723APB_FTO_190637 State Bank of India SBIN0003506 MOHGAON 2652
7 BAIHAR MP1738007_270723APB_FTO_190637 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
8 BAIHAR MP1738007_270723APB_FTO_190637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BAIHAR MP1738007_270723APB_FTO_190637 Fino Payments Bank Ltd FINO0001446 MP RO 6188
10 BAIHAR MP1738007_270723APB_FTO_190637 India Post Payments Bank IPOS0000001 Balaghat 1326
11 BAIHAR MP1738007_270723APB_FTO_190637 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 59007
12 BAIHAR MP1738007_270723APB_FTO_190637 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978
13 BAIHAR MP1738007_270723APB_FTO_190637 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652

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