Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_020523APB_FTO_25646
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-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24020520230117305 02/05/2023 chain singh pandre 1738007WL006344 chain singh pandre 00089 CBIN0281297 1326 1326 Processed 16/05/2023 690872514 chainsinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-019-002/2283
(PONDI (G)) 		1738007000NRG24020520230117348 02/05/2023 RANJITA BAI 1738007WL006344 RANJITA BAI 00089 CBIN0281297 1326 1326 Processed 15/05/2023 690872514 RANJITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BAIHAR MP-38-007-008-001/6968-A
(KOYALIKHAPA) 		1738007000NRG24020520230116556 02/05/2023 ashok 1738007WL006315 ashok 00089 CBIN0281997 3315 3315 Processed 15/05/2023 690872514 ashok CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-008-001/6968-A
(KOYALIKHAPA) 		1738007000NRG24020520230116555 02/05/2023 suddu 1738007WL006315 suddu 00089 CBIN0281997 3315 3315 Processed 15/05/2023 690872514 suddu CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
5 BAIHAR MP-38-007-019-002/2273-A
(PONDI (G)) 		1738007000NRG24020520230117340 02/05/2023 SHANTIBAI 1738007WL006344 SHANTIBAI 00089 CBIN0282041 1105 1105 Processed 15/05/2023 690872514 SHANTIBAI STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-054-002/10044-A
(KATANGI BHU) 		1738007000NRG24020520230117455 02/05/2023 mahesh 1738007WL006349 mahesh 00089 CBIN0282041 2652 2652 Processed 15/05/2023 690872514 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
7 BAIHAR MP-38-007-008-001/7321
(KOYALIKHAPA) 		1738007000NRG24020520230116559 02/05/2023 Anita 1738007WL006315 Anita 00415 SBIN0001168 3315 3315 Processed 15/05/2023 690872514 Anita STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-008-001/7321
(KOYALIKHAPA) 		1738007000NRG24020520230116560 02/05/2023 Pushpa 1738007WL006315 Pushpa 00415 SBIN0001168 3315 3315 Processed 15/05/2023 690872514 Pushpa STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-018-001/1321
(KUKARRA) 		1738007000NRG24020520230117407 02/05/2023 PRAKASH TEKAM 1738007WL006346 PRAKASH TEKAM 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690872514 PRAKASHTEKAM STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-018-001/6901
(KUKARRA) 		1738007000NRG24020520230117441 02/05/2023 geeta 1738007WL006346 geeta 00415 SBIN0001168 1105 1105 Processed 15/05/2023 690872514 geeta STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-019-002/10364
(PONDI (G)) 		1738007000NRG24020520230117298 02/05/2023 SAMMESINGH 1738007WL006344 SAMMESINGH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 SAMMESINGH STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-019-002/10374-A
(PONDI (G)) 		1738007000NRG24020520230117299 02/05/2023 RAJU SINGH 1738007WL006344 RAJU SINGH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 RAJUSINGH STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-019-002/10376-A
(PONDI (G)) 		1738007000NRG24020520230117300 02/05/2023 Yamini Markam 1738007WL006344 Yamini Markam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 YaminiMarkam STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-019-002/2172
(PONDI (G)) 		1738007000NRG24020520230117303 02/05/2023 amrotin 1738007WL006344 amrotin 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 amrotin STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-019-002/2185
(PONDI (G)) 		1738007000NRG24020520230117306 02/05/2023 SUKARTI BAI 1738007WL006344 SUKARTI BAI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 SUKARTIBAI FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-019-002/2189
(PONDI (G)) 		1738007000NRG24020520230117308 02/05/2023 JAMVATI 1738007WL006344 JAMVATI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 JAMVATI FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-019-002/2192-A
(PONDI (G)) 		1738007000NRG24020520230117311 02/05/2023 fagusingh 1738007WL006344 fagusingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 fagusingh STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-019-002/2219
(PONDI (G)) 		1738007000NRG24020520230117317 02/05/2023 tihro 1738007WL006344 tihro 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 tihro FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-019-002/2237
(PONDI (G)) 		1738007000NRG24020520230117324 02/05/2023 Dharam Singh 1738007WL006344 Dharam Singh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 DharamSingh STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-019-002/2238-C
(PONDI (G)) 		1738007000NRG24020520230117325 02/05/2023 BISRAM 1738007WL006344 BISRAM 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 BISRAM STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-019-002/22530-A
(PONDI (G)) 		1738007000NRG24020520230117330 02/05/2023 Ganga bai 1738007WL006344 Ganga bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 Gangabai STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-019-002/2255-B
(PONDI (G)) 		1738007000NRG24020520230117333 02/05/2023 Sanmat bai 1738007WL006344 Sanmat bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 Sanmatbai STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-019-002/2272-A
(PONDI (G)) 		1738007000NRG24020520230117337 02/05/2023 RUPSINGH 1738007WL006344 RUPSINGH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 RUPSINGH FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-019-002/2272-D
(PONDI (G)) 		1738007000NRG24020520230117338 02/05/2023 Ruplal Markam 1738007WL006344 Ruplal Markam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 RuplalMarkam STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24020520230117342 02/05/2023 HIROBAI 1738007WL006344 HIROBAI 00415 SBIN0001168 1105 1105 Processed 16/05/2023 690872514 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24020520230117343 02/05/2023 NEHRUSINGH 1738007WL006344 NEHRUSINGH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 NEHRUSINGH STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-019-002/2282
(PONDI (G)) 		1738007000NRG24020520230117346 02/05/2023 Dhanoti 1738007WL006344 Dhanoti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 Dhanoti STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-019-002/4427
(PONDI (G)) 		1738007000NRG24020520230117351 02/05/2023 Beer singh Dhurwey 1738007WL006344 Beer singh Dhurwey 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690872514 BeersinghDhurwey STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-023-001/2907-A
(KOHKA) 		1738007000NRG24020520230117613 02/05/2023 RAJKUMARI YADAV 1738007WL006376 RAJKUMARI YADAV 00415 SBIN0001168 3315 3315 Processed 15/05/2023 690872514 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-023-001/3038-B
(KOHKA) 		1738007000NRG24020520230117616 02/05/2023 saroj 1738007WL006376 saroj 00415 SBIN0001168 3315 3315 Processed 16/05/2023 690872514 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-023-001/3081
(KOHKA) 		1738007000NRG24020520230117618 02/05/2023 fulvati 1738007WL006376 fulvati 00415 SBIN0001168 1768 1768 Processed 15/05/2023 690872514 fulvati CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-023-001/3081
(KOHKA) 		1738007000NRG24020520230117619 02/05/2023 RAJKUMAR 1738007WL006376 RAJKUMAR 00415 SBIN0001168 1547 1547 Processed 15/05/2023 690872514 RAJKUMAR STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-023-001/3081
(KOHKA) 		1738007000NRG24020520230117617 02/05/2023 shankar 1738007WL006376 shankar 00415 SBIN0001168 1768 1768 Processed 15/05/2023 690872514 shankar STATE BANK OF INDIA(508548)
SubTotal 44200 44200
34 BAIHAR MP-38-007-019-002/2239
(PONDI (G)) 		1738007000NRG24020520230117327 02/05/2023 Fagan singh markam 1738007WL006344 Fagan singh markam 00468 UBIN0559440 1326 1326 Processed 15/05/2023 690872514 Fagansinghmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 BAIHAR MP-38-007-008-001/6970-A
(KOYALIKHAPA) 		1738007000NRG24020520230116557 02/05/2023 tikaram 1738007WL006315 tikaram 00688 FINO0001001 3315 3315 Processed 15/05/2023 690872514 tikaram FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24020520230117389 02/05/2023 SATVAN 1738007WL006346 SATVAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 690872514 SATVAN FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-018-001/1175-A
(KUKARRA) 		1738007000NRG24020520230117400 02/05/2023 deependra 1738007WL006346 deependra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690872514 deependra FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24020520230117402 02/05/2023 LAMIYA BAI 1738007WL006346 LAMIYA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690872514 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-018-001/3979
(KUKARRA) 		1738007000NRG24020520230117423 02/05/2023 JANKI 1738007WL006346 JANKI 00688 FINO0001001 1105 1105 Processed 15/05/2023 690872514 JANKI FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-023-001/2907-A
(KOHKA) 		1738007000NRG24020520230117614 02/05/2023 Rajendra yadav 1738007WL006376 Rajendra yadav 00688 FINO0001001 3315 3315 Processed 15/05/2023 690872514 Rajendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
41 BAIHAR MP-38-007-019-002/2154-A
(PONDI (G)) 		1738007000NRG24020520230117301 02/05/2023 gaytree yadwa 1738007WL006344 gaytree yadwa 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 gaytreeyadwa FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-019-002/2163-A
(PONDI (G)) 		1738007000NRG24020520230117302 02/05/2023 ANJOR SINGH 1738007WL006344 ANJOR SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 ANJORSINGH FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-019-002/2189-A
(PONDI (G)) 		1738007000NRG24020520230117310 02/05/2023 FULBATI 1738007WL006344 FULBATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 FULBATI FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-019-002/2193
(PONDI (G)) 		1738007000NRG24020520230117312 02/05/2023 Manisha 1738007WL006344 Manisha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 Manisha FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-019-002/2212-A
(PONDI (G)) 		1738007000NRG24020520230117314 02/05/2023 RAMU SINGH 1738007WL006344 RAMU SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-019-002/2223-A
(PONDI (G)) 		1738007000NRG24020520230117318 02/05/2023 Jambati Dhurwey 1738007WL006344 Jambati Dhurwey 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 JambatiDhurwey FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-019-002/2224-A
(PONDI (G)) 		1738007000NRG24020520230117320 02/05/2023 Birju sing 1738007WL006344 Birju sing 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 Birjusing FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-019-002/2252-B
(PONDI (G)) 		1738007000NRG24020520230117328 02/05/2023 ramkumar vishwkarma 1738007WL006344 ramkumar vishwkarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 ramkumarvishwkarma FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-019-002/225436
(PONDI (G)) 		1738007000NRG24020520230117331 02/05/2023 CHIRONJA 1738007WL006344 CHIRONJA 00688 FINO0001446 663 663 Processed 15/05/2023 690872514 CHIRONJA FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-019-002/2267
(PONDI (G)) 		1738007000NRG24020520230117335 02/05/2023 sahdev 1738007WL006344 sahdev 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 sahdev FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-019-002/2272-D
(PONDI (G)) 		1738007000NRG24020520230117339 02/05/2023 ASHOK 1738007WL006344 ASHOK 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 ASHOK FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-019-002/2277-A
(PONDI (G)) 		1738007000NRG24020520230117344 02/05/2023 SONUSINGH 1738007WL006344 SONUSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 SONUSINGH FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-019-002/2277-B
(PONDI (G)) 		1738007000NRG24020520230117345 02/05/2023 Duja bai dhurwey 1738007WL006344 Duja bai dhurwey 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 Dujabaidhurwey FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-019-002/2283
(PONDI (G)) 		1738007000NRG24020520230117347 02/05/2023 Bajari singh 1738007WL006344 Bajari singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 Bajarisingh FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-019-002/2283-A
(PONDI (G)) 		1738007000NRG24020520230117349 02/05/2023 SON SINGH 1738007WL006344 SON SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 SONSINGH FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-019-002/2287-B
(PONDI (G)) 		1738007000NRG24020520230117350 02/05/2023 ROSHANI 1738007WL006344 ROSHANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690872514 ROSHANI FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-019-002/4427
(PONDI (G)) 		1738007000NRG24020520230117352 02/05/2023 KAPURA BAI 1738007WL006344 KAPURA BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690872514 KAPURABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
58 BAIHAR MP-38-007-019-002/2238-D
(PONDI (G)) 		1738007000NRG24020520230117326 02/05/2023 Santlal Dhurwey 1738007WL006344 Santlal Dhurwey 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690872514 SantlalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 BAIHAR MP-38-007-018-001/1015
(KUKARRA) 		1738007000NRG24020520230117386 02/05/2023 lekhchand 1738007WL006346 lekhchand 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 lekhchand NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-018-001/1019
(KUKARRA) 		1738007000NRG24020520230117387 02/05/2023 KARANSINGH 1738007WL006346 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-018-001/1026-A
(KUKARRA) 		1738007000NRG24020520230117388 02/05/2023 SARITA 1738007WL006346 SARITA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 SARITA NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24020520230117390 02/05/2023 PARVATI 1738007WL006346 PARVATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24020520230117393 02/05/2023 HARILAL 1738007WL006346 HARILAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24020520230117394 02/05/2023 LAXMI 1738007WL006346 LAXMI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 LAXMI STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-018-001/1045
(KUKARRA) 		1738007000NRG24020520230117395 02/05/2023 CHIRONJA 1738007WL006346 CHIRONJA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24020520230117397 02/05/2023 DURGESHWARI 1738007WL006346 DURGESHWARI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 DURGESHWARI FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24020520230117398 02/05/2023 JAGAN 1738007WL006346 JAGAN 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24020520230117401 02/05/2023 AMARLAL 1738007WL006346 AMARLAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-018-001/1192
(KUKARRA) 		1738007000NRG24020520230117403 02/05/2023 MANKUNVAR 1738007WL006346 MANKUNVAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 MANKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24020520230117405 02/05/2023 NAVITA 1738007WL006346 NAVITA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 NAVITA NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24020520230117404 02/05/2023 PANKAJ 1738007WL006346 PANKAJ 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 690872514 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-018-001/1323
(KUKARRA) 		1738007000NRG24020520230117408 02/05/2023 DEVICHAND 1738007WL006346 DEVICHAND 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 DEVICHAND NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-018-001/1832-A
(KUKARRA) 		1738007000NRG24020520230117409 02/05/2023 damanlal 1738007WL006346 damanlal 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 damanlal NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-018-001/1840-C
(KUKARRA) 		1738007000NRG24020520230117411 02/05/2023 PURUSOTTAM 1738007WL006346 PURUSOTTAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 PURUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24020520230117412 02/05/2023 PREM KALIHARE 1738007WL006346 PREM KALIHARE 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 PREMKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24020520230117413 02/05/2023 ISHWARI 1738007WL006346 ISHWARI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 690872514 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24020520230117414 02/05/2023 RAVINDRA 1738007WL006346 RAVINDRA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-018-001/225527
(KUKARRA) 		1738007000NRG24020520230117417 02/05/2023 FULBATI 1738007WL006346 FULBATI 00697 BKID0MG1303 663 663 Processed 16/05/2023 690872514 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAIHAR MP-38-007-018-001/3971
(KUKARRA) 		1738007000NRG24020520230117418 02/05/2023 DEEPTI 1738007WL006346 DEEPTI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 DEEPTI FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-018-001/3974
(KUKARRA) 		1738007000NRG24020520230117420 02/05/2023 SOMBATI 1738007WL006346 SOMBATI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-018-001/3974
(KUKARRA) 		1738007000NRG24020520230117419 02/05/2023 SUKLAL 1738007WL006346 SUKLAL 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-018-001/3977
(KUKARRA) 		1738007000NRG24020520230117422 02/05/2023 SAMLI 1738007WL006346 SAMLI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-018-001/3980-A
(KUKARRA) 		1738007000NRG24020520230117424 02/05/2023 DHANMAT DHURWEY 1738007WL006346 DHANMAT DHURWEY 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 DHANMATDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-018-001/3985
(KUKARRA) 		1738007000NRG24020520230117426 02/05/2023 dhanoti 1738007WL006346 dhanoti 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 dhanoti NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-018-001/3985
(KUKARRA) 		1738007000NRG24020520230117425 02/05/2023 PRATAP 1738007WL006346 PRATAP 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-018-001/4008-C
(KUKARRA) 		1738007000NRG24020520230117427 02/05/2023 DEVAKI RANDHAVA 1738007WL006346 DEVAKI RANDHAVA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 690872514 DEVAKIRANDHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAIHAR MP-38-007-018-001/4045
(KUKARRA) 		1738007000NRG24020520230117428 02/05/2023 RAMLI 1738007WL006346 RAMLI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 RAMLI NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-018-001/4047
(KUKARRA) 		1738007000NRG24020520230117429 02/05/2023 CHAMRU 1738007WL006346 CHAMRU 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-018-001/4048-B
(KUKARRA) 		1738007000NRG24020520230117430 02/05/2023 Yashoda 1738007WL006346 Yashoda 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-018-001/4429
(KUKARRA) 		1738007000NRG24020520230117431 02/05/2023 MANGALI 1738007WL006346 MANGALI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-018-001/4430-A
(KUKARRA) 		1738007000NRG24020520230117432 02/05/2023 KANHAIYA 1738007WL006346 KANHAIYA 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 KANHAIYA IDBI BANK(607095)
92 BAIHAR MP-38-007-018-001/4431
(KUKARRA) 		1738007000NRG24020520230117434 02/05/2023 JHAMSINGH 1738007WL006346 JHAMSINGH 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24020520230117435 02/05/2023 DEVLAL 1738007WL006346 DEVLAL 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 690872514 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24020520230117436 02/05/2023 IMLA 1738007WL006346 IMLA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 690872514 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAIHAR MP-38-007-018-001/4488
(KUKARRA) 		1738007000NRG24020520230117438 02/05/2023 BILKHA 1738007WL006346 BILKHA 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 690872514 BILKHA NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-018-001/6929
(KUKARRA) 		1738007000NRG24020520230117442 02/05/2023 BHAGVANTI 1738007WL006346 BHAGVANTI 00697 BKID0MG1303 1326 1326 Rejected 15/05/2023 690872514 Aadhaar Number not Mapped to Account Number
97 BAIHAR MP-38-007-018-001/6929
(KUKARRA) 		1738007000NRG24020520230117443 02/05/2023 RAM MANOHAR 1738007WL006346 RAM MANOHAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 RAMMANOHAR STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-018-001/6937
(KUKARRA) 		1738007000NRG24020520230117445 02/05/2023 BUNDEL 1738007WL006346 BUNDEL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 BUNDEL NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-018-001/6938
(KUKARRA) 		1738007000NRG24020520230117446 02/05/2023 MANISH 1738007WL006346 MANISH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 MANISH NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24020520230117304 02/05/2023 Halku singh pandre 1738007WL006344 Halku singh pandre 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 Halkusinghpandre NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-019-002/2187
(PONDI (G)) 		1738007000NRG24020520230117307 02/05/2023 Urmila Bai armo 1738007WL006344 Urmila Bai armo 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 UrmilaBaiarmo FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-019-002/2189
(PONDI (G)) 		1738007000NRG24020520230117309 02/05/2023 Ramprasad Sonwani 1738007WL006344 Ramprasad Sonwani 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 RamprasadSonwani FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-019-002/2214
(PONDI (G)) 		1738007000NRG24020520230117315 02/05/2023 Somkali 1738007WL006344 Somkali 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 Somkali FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-019-002/2215
(PONDI (G)) 		1738007000NRG24020520230117316 02/05/2023 Chameli Bai Marko 1738007WL006344 Chameli Bai Marko 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 ChameliBaiMarko FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-019-002/2234
(PONDI (G)) 		1738007000NRG24020520230117321 02/05/2023 Sombati pandre 1738007WL006344 Sombati pandre 00697 BKID0MG1303 1326 1326 Rejected 15/05/2023 690872514 Aadhaar Number not Mapped to Account Number
106 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24020520230117322 02/05/2023 Sanoti Meravi 1738007WL006344 Sanoti Meravi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 SanotiMeravi FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-019-002/2237
(PONDI (G)) 		1738007000NRG24020520230117323 02/05/2023 Manuva Singh Dhurwey 1738007WL006344 Manuva Singh Dhurwey 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 ManuvaSinghDhurwey FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-019-002/2253
(PONDI (G)) 		1738007000NRG24020520230117329 02/05/2023 anjitabai 1738007WL006344 anjitabai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 anjitabai FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-019-002/225437
(PONDI (G)) 		1738007000NRG24020520230117332 02/05/2023 MEELABAI 1738007WL006344 MEELABAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 MEELABAI FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24020520230117341 02/05/2023 tok singh Meravi 1738007WL006344 tok singh Meravi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 toksinghMeravi STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-048-002/2549
(JAITPURI (F)) 		1738007000NRG24020520230116679 02/05/2023 SAMRATIYA 1738007WL006321 SAMRATIYA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 SAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-048-002/2609-A
(JAITPURI (F)) 		1738007000NRG24020520230116684 02/05/2023 Devki Bai Kushre 1738007WL006321 Devki Bai Kushre 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 DevkiBaiKushre NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-048-002/2609-A
(JAITPURI (F)) 		1738007000NRG24020520230116683 02/05/2023 ENDAR 1738007WL006321 ENDAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690872514 ENDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69173 69173
114 BAIHAR MP-38-007-008-001/7321
(KOYALIKHAPA) 		1738007000NRG24020520230116558 02/05/2023 nandlal 1738007WL006315 nandlal 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 690872514 nandlal NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-018-001/3976
(KUKARRA) 		1738007000NRG24020520230117421 02/05/2023 SUNITA 1738007WL006346 SUNITA 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690872514 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-018-001/4485-A
(KUKARRA) 		1738007000NRG24020520230117437 02/05/2023 PRAMOD 1738007WL006346 PRAMOD 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690872514 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-019-002/2262
(PONDI (G)) 		1738007000NRG24020520230117334 02/05/2023 Samrotin Bai Dhurwey 1738007WL006344 Samrotin Bai Dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690872514 SamrotinBaiDhurwey FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-019-002/2269
(PONDI (G)) 		1738007000NRG24020520230117336 02/05/2023 Gauther Singh Kushre 1738007WL006344 Gauther Singh Kushre 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690872514 GautherSinghKushre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 170833 170833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020523APB_FTO_25646 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2652
2 BAIHAR MP1738007_020523APB_FTO_25646 Central Bank Of India CBIN0281997 MOTINALA 6630
3 BAIHAR MP1738007_020523APB_FTO_25646 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3757
4 BAIHAR MP1738007_020523APB_FTO_25646 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 44200
5 BAIHAR MP1738007_020523APB_FTO_25646 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
6 BAIHAR MP1738007_020523APB_FTO_25646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
7 BAIHAR MP1738007_020523APB_FTO_25646 Fino Payments Bank Ltd FINO0001446 MP RO 21658
8 BAIHAR MP1738007_020523APB_FTO_25646 India Post Payments Bank IPOS0000001 Balaghat 1326
9 BAIHAR MP1738007_020523APB_FTO_25646 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 69173
10 BAIHAR MP1738007_020523APB_FTO_25646 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7072
11 BAIHAR MP1738007_020523APB_FTO_25646 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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