Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:40:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150723APB_FTO_169383
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-38-007-033-002/6649
(PANDUTALA) 		1738007000NRG24150720230856573 15/07/2023 santabai maravi 1738007WL031533 santabai maravi 00089 CBIN0281997 1105 1105 Processed 20/07/2023 069167849 santabaimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BAIHAR MP-38-007-019-001/4643
(PONDI (G)) 		1738007000NRG24140720230855556 15/07/2023 samrat singh 1738007WL031480 samrat singh 00089 CBIN0282041 1105 1105 Processed 20/07/2023 069167849 samratsingh CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-049-001/1434
(BHANDERI) 		1738007049NRG24140720230855642 15/07/2023 laxmi 1738007049WL031490 laxmi 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 laxmi CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-049-001/1469
(BHANDERI) 		1738007049NRG24140720230855643 15/07/2023 pannalaL 1738007049WL031490 pannalaL 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 pannalaL CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-049-001/1472
(BHANDERI) 		1738007049NRG24140720230855662 15/07/2023 Kali 1738007049WL031491 Kali 00089 CBIN0282041 2873 2873 Processed 20/07/2023 069167849 Kali CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-049-001/1492
(BHANDERI) 		1738007049NRG24140720230855644 15/07/2023 Meera 1738007049WL031490 Meera 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 Meera CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-049-001/1519
(BHANDERI) 		1738007049NRG24140720230855645 15/07/2023 somi 1738007049WL031490 somi 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 somi CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-049-001/1547
(BHANDERI) 		1738007049NRG24140720230855646 15/07/2023 sandip 1738007049WL031490 sandip 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-049-001/1620-A
(BHANDERI) 		1738007049NRG24140720230855647 15/07/2023 HIRALAL 1738007049WL031490 HIRALAL 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 HIRALAL CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-049-001/1677
(BHANDERI) 		1738007049NRG24140720230855649 15/07/2023 moolchand 1738007049WL031490 moolchand 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 moolchand CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-049-001/1679
(BHANDERI) 		1738007049NRG24140720230855650 15/07/2023 mausam 1738007049WL031490 mausam 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 mausam CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-049-001/1705-A
(BHANDERI) 		1738007049NRG24140720230855651 15/07/2023 Omchand 1738007049WL031490 Omchand 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 Omchand CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-049-001/1720-A
(BHANDERI) 		1738007049NRG24140720230855652 15/07/2023 Rashmi 1738007049WL031490 Rashmi 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 Rashmi CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-049-001/1750-B
(BHANDERI) 		1738007049NRG24140720230855653 15/07/2023 piplesh 1738007049WL031490 piplesh 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 piplesh CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-049-001/1756
(BHANDERI) 		1738007049NRG24140720230855654 15/07/2023 Premlal 1738007049WL031490 Premlal 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 Premlal CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-049-001/1761
(BHANDERI) 		1738007049NRG24140720230855656 15/07/2023 dropati 1738007049WL031490 dropati 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 dropati CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-049-001/1761
(BHANDERI) 		1738007049NRG24140720230855655 15/07/2023 lalchand 1738007049WL031490 lalchand 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 BAIHAR MP-38-007-049-001/1766
(BHANDERI) 		1738007049NRG24140720230855658 15/07/2023 syamlal 1738007049WL031490 syamlal 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 syamlal CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-049-001/1768
(BHANDERI) 		1738007049NRG24140720230855659 15/07/2023 KAMMA 1738007049WL031490 KAMMA 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 KAMMA CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-049-001/1775
(BHANDERI) 		1738007049NRG24140720230855660 15/07/2023 premlata 1738007049WL031490 premlata 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 premlata CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-049-001/1796
(BHANDERI) 		1738007000NRG24150720230856675 15/07/2023 Ramnarayn 1738007WL031542 Ramnarayn 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 Ramnarayn STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-049-001/1796-A
(BHANDERI) 		1738007000NRG24150720230856676 15/07/2023 YEKTA 1738007WL031542 YEKTA 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 YEKTA CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-053-001/9044-D
(PATAWA (F)) 		1738007000NRG24140720230855640 15/07/2023 RukhmiTekam 1738007WL031489 RukhmiTekam 00089 CBIN0282041 1547 1547 Processed 20/07/2023 069167849 RukhmiTekam STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-053-002/117
(PATAWA (F)) 		1738007000NRG24140720230855641 15/07/2023 BISRAM 1738007WL031489 BISRAM 00089 CBIN0282041 1547 1547 Processed 20/07/2023 069167849 BISRAM FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-054-001/505-A
(KATANGI BHU) 		1738007000NRG24150720230856670 15/07/2023 ravi 1738007WL031541 ravi 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 ravi CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-054-001/549
(KATANGI BHU) 		1738007000NRG24150720230856679 15/07/2023 dukkal singh 1738007WL031542 dukkal singh 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 dukkalsingh STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-054-001/552
(KATANGI BHU) 		1738007000NRG24150720230856680 15/07/2023 kamal singh 1738007WL031542 kamal singh 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 kamalsingh FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-054-001/561-A
(KATANGI BHU) 		1738007000NRG24150720230856682 15/07/2023 kaluram 1738007WL031542 kaluram 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 kaluram FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-054-001/561-A
(KATANGI BHU) 		1738007000NRG24150720230856683 15/07/2023 rambati 1738007WL031542 rambati 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 rambati FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24150720230856684 15/07/2023 premlata 1738007WL031542 premlata 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 premlata STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-054-001/580-A
(KATANGI BHU) 		1738007000NRG24150720230856671 15/07/2023 archana 1738007WL031541 archana 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 archana CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-054-001/583
(KATANGI BHU) 		1738007000NRG24150720230856672 15/07/2023 ramla bai 1738007WL031541 ramla bai 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 ramlabai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-054-001/583-A
(KATANGI BHU) 		1738007000NRG24150720230856673 15/07/2023 umendra 1738007WL031541 umendra 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 umendra FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-054-001/593-A
(KATANGI BHU) 		1738007000NRG24150720230856687 15/07/2023 balvanti 1738007WL031542 balvanti 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 balvanti FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-054-001/597-B
(KATANGI BHU) 		1738007000NRG24150720230856691 15/07/2023 bisnu 1738007WL031542 bisnu 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 bisnu FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-054-001/608-A
(KATANGI BHU) 		1738007000NRG24150720230856693 15/07/2023 shikharchand 1738007WL031542 shikharchand 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 shikharchand FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-054-001/613-A
(KATANGI BHU) 		1738007000NRG24150720230856695 15/07/2023 SUKWARO 1738007WL031542 SUKWARO 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 SUKWARO FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24150720230856698 15/07/2023 balwant 1738007WL031542 balwant 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 balwant FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24150720230856699 15/07/2023 basanti 1738007WL031542 basanti 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 basanti FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-054-001/632
(KATANGI BHU) 		1738007000NRG24150720230856700 15/07/2023 ravindra 1738007WL031542 ravindra 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 ravindra FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-054-001/7180
(KATANGI BHU) 		1738007000NRG24150720230856705 15/07/2023 ramkumar 1738007WL031542 ramkumar 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 ramkumar CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-054-002/10043-C
(KATANGI BHU) 		1738007000NRG24150720230856707 15/07/2023 kirti 1738007WL031542 kirti 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 kirti CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-054-002/6036-A
(KATANGI BHU) 		1738007000NRG24150720230856711 15/07/2023 sunita 1738007WL031544 sunita 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 sunita STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-054-002/9927
(KATANGI BHU) 		1738007000NRG24150720230856712 15/07/2023 dhup singh 1738007WL031544 dhup singh 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 dhupsingh CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-054-002/9967
(KATANGI BHU) 		1738007000NRG24150720230856714 15/07/2023 krishna 1738007WL031544 krishna 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069167849 krishna STATE BANK OF INDIA(508548)
SubTotal 60112 60112
46 BAIHAR MP-38-007-033-002/1468
(PANDUTALA) 		1738007000NRG24150720230856564 15/07/2023 Kinta bai 1738007WL031533 Kinta bai 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069167849 Kintabai CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-033-002/1676-A
(PANDUTALA) 		1738007000NRG24150720230856569 15/07/2023 Kamaldas 1738007WL031533 Kamaldas 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069167849 Kamaldas CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-033-002/1676-A
(PANDUTALA) 		1738007000NRG24150720230856570 15/07/2023 siya sonwani 1738007WL031533 siya sonwani 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069167849 siyasonwani CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
49 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24140720230856302 15/07/2023 Anuradha Armo 1738007WL031519 Anuradha Armo 00415 SBIN0001168 442 442 Processed 20/07/2023 069167849 AnuradhaArmo STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24140720230856303 15/07/2023 kunwar singh 1738007WL031519 kunwar singh 00415 SBIN0001168 442 442 Processed 20/07/2023 069167849 kunwarsingh STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG24140720230856308 15/07/2023 SOMKALI BAI DHURWEY 1738007WL031519 SOMKALI BAI DHURWEY 00415 SBIN0001168 442 442 Processed 20/07/2023 069167849 SOMKALIBAIDHURWEY STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24140720230856310 15/07/2023 narendra 1738007WL031519 narendra 00415 SBIN0001168 442 442 Processed 20/07/2023 069167849 narendra STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-010-001/2677
(KHAJRA) 		1738007000NRG24140720230856319 15/07/2023 PRAMILA YADAV 1738007WL031520 PRAMILA YADAV 00415 SBIN0001168 884 884 Processed 20/07/2023 069167849 PRAMILAYADAV STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-010-001/2677-A
(KHAJRA) 		1738007000NRG24140720230856320 15/07/2023 fulbati 1738007WL031520 fulbati 00415 SBIN0001168 884 884 Processed 20/07/2023 069167849 fulbati STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-010-001/2703
(KHAJRA) 		1738007000NRG24140720230856322 15/07/2023 Rameshwar Banjara 1738007WL031520 Rameshwar Banjara 00415 SBIN0001168 663 663 Processed 20/07/2023 069167849 RameshwarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-010-001/2785
(KHAJRA) 		1738007000NRG24140720230856323 15/07/2023 rajkumar 1738007WL031520 rajkumar 00415 SBIN0001168 663 663 Processed 20/07/2023 069167849 rajkumar FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-010-001/2987
(KHAJRA) 		1738007000NRG24140720230856315 15/07/2023 MADHUKAR 1738007WL031519 MADHUKAR 00415 SBIN0001168 442 442 Processed 20/07/2023 069167849 MADHUKAR STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24140720230855448 15/07/2023 NAVEEN MARKAM 1738007WL031462 NAVEEN MARKAM 00415 SBIN0001168 221 221 Rejected 20/07/2023 069167849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BAIHAR MP-38-007-019-001/4574
(PONDI (G)) 		1738007000NRG24140720230855550 15/07/2023 RAMESH 1738007WL031480 RAMESH 00415 SBIN0001168 1105 1105 Processed 20/07/2023 069167849 RAMESH STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-019-001/4605
(PONDI (G)) 		1738007000NRG24140720230855554 15/07/2023 SAILKUMARI 1738007WL031480 SAILKUMARI 00415 SBIN0001168 1105 1105 Processed 20/07/2023 069167849 SAILKUMARI STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-019-001/4618
(PONDI (G)) 		1738007000NRG24140720230855555 15/07/2023 keshri bai 1738007WL031480 keshri bai 00415 SBIN0001168 1105 1105 Processed 20/07/2023 069167849 keshribai FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-019-001/5237-A
(PONDI (G)) 		1738007000NRG24140720230855561 15/07/2023 SUKANTI BAI 1738007WL031480 SUKANTI BAI 00415 SBIN0001168 221 221 Processed 20/07/2023 069167849 SUKANTIBAI STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-033-002/1331
(PANDUTALA) 		1738007000NRG24150720230856560 15/07/2023 sonkali 1738007WL031533 sonkali 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069167849 sonkali STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-033-002/1331
(PANDUTALA) 		1738007000NRG24150720230856559 15/07/2023 sonsingh 1738007WL031533 sonsingh 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069167849 sonsingh STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-033-002/1605
(PANDUTALA) 		1738007000NRG24150720230856568 15/07/2023 bhikham 1738007WL031533 bhikham 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069167849 bhikham STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-049-001/1637
(BHANDERI) 		1738007049NRG24140720230855648 15/07/2023 Dhanraj 1738007049WL031490 Dhanraj 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069167849 Dhanraj FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-054-001/10430-A
(KATANGI BHU) 		1738007000NRG24150720230856678 15/07/2023 ram kumar 1738007WL031542 ram kumar 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069167849 ramkumar FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-054-001/6036
(KATANGI BHU) 		1738007000NRG24150720230856710 15/07/2023 rambati 1738007WL031544 rambati 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069167849 rambati CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-054-001/610
(KATANGI BHU) 		1738007000NRG24150720230856694 15/07/2023 milap 1738007WL031542 milap 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069167849 milap CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-054-002/9967
(KATANGI BHU) 		1738007000NRG24150720230856713 15/07/2023 raju 1738007WL031544 raju 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069167849 raju CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
71 BAIHAR MP-38-007-054-001/552-C
(KATANGI BHU) 		1738007000NRG24150720230856681 15/07/2023 nankun dhurwey 1738007WL031542 nankun dhurwey 00415 SBIN0003506 1326 1326 Processed 20/07/2023 069167849 nankundhurwey CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-054-001/592
(KATANGI BHU) 		1738007000NRG24150720230856685 15/07/2023 pancham 1738007WL031542 pancham 00415 SBIN0003506 1326 1326 Processed 20/07/2023 069167849 pancham STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24150720230856688 15/07/2023 YASHVANT TILGAM 1738007WL031542 YASHVANT TILGAM 00415 SBIN0003506 1326 1326 Processed 20/07/2023 069167849 YASHVANTTILGAM FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-054-001/6042
(KATANGI BHU) 		1738007000NRG24150720230856674 15/07/2023 jeera 1738007WL031541 jeera 00415 SBIN0003506 663 663 Processed 20/07/2023 069167849 jeera STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24150720230856696 15/07/2023 mahesh 1738007WL031542 mahesh 00415 SBIN0003506 1326 1326 Processed 20/07/2023 069167849 mahesh STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-054-001/629-A
(KATANGI BHU) 		1738007000NRG24150720230856697 15/07/2023 ARJUN SINGH 1738007WL031542 ARJUN SINGH 00415 SBIN0003506 1326 1326 Processed 20/07/2023 069167849 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-054-001/633
(KATANGI BHU) 		1738007000NRG24150720230856701 15/07/2023 rajendra 1738007WL031542 rajendra 00415 SBIN0003506 1326 1326 Processed 20/07/2023 069167849 rajendra FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-054-001/7146
(KATANGI BHU) 		1738007000NRG24150720230856702 15/07/2023 jagat 1738007WL031542 jagat 00415 SBIN0003506 1326 1326 Processed 20/07/2023 069167849 jagat FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-054-002/10043-A
(KATANGI BHU) 		1738007000NRG24150720230856706 15/07/2023 anil dhurwey 1738007WL031542 anil dhurwey 00415 SBIN0003506 1326 1326 Processed 20/07/2023 069167849 anildhurwey STATE BANK OF INDIA(508548)
SubTotal 11271 11271
80 BAIHAR MP-38-007-053-001/7263
(PATAWA (F)) 		1738007000NRG24140720230855636 15/07/2023 Lekhni 1738007WL031489 Lekhni 00415 SBIN0004510 1547 1547 Processed 20/07/2023 069167849 Lekhni STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-053-001/8935
(PATAWA (F)) 		1738007000NRG24140720230855638 15/07/2023 mevalal 1738007WL031489 mevalal 00415 SBIN0004510 1547 1547 Processed 20/07/2023 069167849 mevalal STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-053-001/9003-A
(PATAWA (F)) 		1738007000NRG24140720230855639 15/07/2023 YASVANT TEKAM 1738007WL031489 YASVANT TEKAM 00415 SBIN0004510 1547 1547 Processed 20/07/2023 069167849 YASVANTTEKAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
83 BAIHAR MP-38-007-054-001/592
(KATANGI BHU) 		1738007000NRG24150720230856686 15/07/2023 bhagrati 1738007WL031542 bhagrati 00415 SBIN0012162 1326 1326 Processed 20/07/2023 069167849 bhagrati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24140720230856304 15/07/2023 Agani Taram 1738007WL031519 Agani Taram 00688 FINO0001001 442 442 Processed 20/07/2023 069167849 AganiTaram FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-052-001/4710-A
(MENDKI) 		1738007000NRG24150720230856677 15/07/2023 Saroj 1738007WL031542 Saroj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167849 Saroj FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24150720230856689 15/07/2023 seeta bai tilgam 1738007WL031542 seeta bai tilgam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167849 seetabaitilgam FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-054-001/597-B
(KATANGI BHU) 		1738007000NRG24150720230856692 15/07/2023 seema tekam 1738007WL031542 seema tekam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167849 seematekam FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
88 BAIHAR MP-38-007-019-001/4557-A
(PONDI (G)) 		1738007000NRG24140720230855549 15/07/2023 Manish bai 1738007WL031480 Manish bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069167849 Manishbai FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-019-001/5004
(PONDI (G)) 		1738007000NRG24140720230855559 15/07/2023 Ramesh 1738007WL031480 Ramesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069167849 Ramesh FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-019-001/6227
(PONDI (G)) 		1738007000NRG24140720230855562 15/07/2023 PUSPA BAI 1738007WL031480 PUSPA BAI 00688 FINO0001446 1105 1105 Processed 20/07/2023 069167849 PUSPABAI FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-033-002/1286
(PANDUTALA) 		1738007000NRG24150720230856558 15/07/2023 SANTOSHI 1738007WL031533 SANTOSHI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167849 SANTOSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
92 BAIHAR MP-38-007-021-002/5001-A
(BODA (M)) 		1738007000NRG24150720230856468 15/07/2023 deepak das 1738007WL031531 deepak das 00688 FINO0009003 3536 3536 Processed 20/07/2023 069167849 deepakdas FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
93 BAIHAR MP-38-007-010-001/20-A
(KHAJRA) 		1738007000NRG24140720230856305 15/07/2023 Tiharo Bai 1738007WL031519 Tiharo Bai 00691 IPOS0000001 442 442 Processed 20/07/2023 069167849 TiharoBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAIHAR MP-38-007-021-002/5105-B
(BODA (M)) 		1738007000NRG24150720230856470 15/07/2023 Rukmani 1738007WL031531 Rukmani 00691 IPOS0000001 221 221 Processed 20/07/2023 069167849 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
95 BAIHAR MP-38-007-010-001/161
(KHAJRA) 		1738007000NRG24140720230856318 15/07/2023 chhatarpal 1738007WL031520 chhatarpal 00697 BKID0MG1303 442 442 Processed 20/07/2023 069167849 chhatarpal NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-010-001/22-A
(KHAJRA) 		1738007000NRG24140720230856307 15/07/2023 SANGEETA YADAV 1738007WL031519 SANGEETA YADAV 00697 BKID0MG1303 442 442 Processed 20/07/2023 069167849 SANGEETAYADAV NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-010-001/226
(KHAJRA) 		1738007000NRG24140720230856309 15/07/2023 siya bai 1738007WL031519 siya bai 00697 BKID0MG1303 442 442 Processed 20/07/2023 069167849 siyabai NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24140720230856311 15/07/2023 meena bai 1738007WL031519 meena bai 00697 BKID0MG1303 442 442 Processed 20/07/2023 069167849 meenabai NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-010-001/245
(KHAJRA) 		1738007000NRG24140720230856312 15/07/2023 kalavati 1738007WL031519 kalavati 00697 BKID0MG1303 442 442 Processed 20/07/2023 069167849 kalavati NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-010-001/2703
(KHAJRA) 		1738007000NRG24140720230856321 15/07/2023 Surat lal 1738007WL031520 Surat lal 00697 BKID0MG1303 221 221 Processed 20/07/2023 069167849 Suratlal NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-010-001/2980
(KHAJRA) 		1738007000NRG24140720230856313 15/07/2023 MAKHAN SINGH 1738007WL031519 MAKHAN SINGH 00697 BKID0MG1303 442 442 Processed 20/07/2023 069167849 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-010-001/2980
(KHAJRA) 		1738007000NRG24140720230856314 15/07/2023 parvati bai kusre 1738007WL031519 parvati bai kusre 00697 BKID0MG1303 442 442 Processed 20/07/2023 069167849 parvatibaikusre NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-010-001/308
(KHAJRA) 		1738007000NRG24140720230856324 15/07/2023 sukko bai 1738007WL031520 sukko bai 00697 BKID0MG1303 663 663 Processed 20/07/2023 069167849 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-010-001/325-A
(KHAJRA) 		1738007000NRG24140720230856316 15/07/2023 meera bai 1738007WL031519 meera bai 00697 BKID0MG1303 442 442 Processed 20/07/2023 069167849 meerabai NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-010-001/63
(KHAJRA) 		1738007000NRG24140720230856317 15/07/2023 RAMKUMARI 1738007WL031519 RAMKUMARI 00697 BKID0MG1303 442 442 Processed 20/07/2023 069167849 RAMKUMARI STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-010-001/91
(KHAJRA) 		1738007000NRG24140720230856325 15/07/2023 GANGA BAI 1738007WL031520 GANGA BAI 00697 BKID0MG1303 442 442 Processed 20/07/2023 069167849 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-014-003/10283
(KADLA(F)) 		1738007000NRG24140720230855539 15/07/2023 laxman 1738007WL031474 laxman 00697 BKID0MG1303 221 221 Processed 20/07/2023 069167849 laxman NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-019-001/4548
(PONDI (G)) 		1738007000NRG24140720230855548 15/07/2023 jamila 1738007WL031480 jamila 00697 BKID0MG1303 1105 1105 Processed 20/07/2023 069167849 jamila FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-019-001/4582
(PONDI (G)) 		1738007000NRG24140720230855552 15/07/2023 SAMLI BAI 1738007WL031480 SAMLI BAI 00697 BKID0MG1303 1105 1105 Processed 20/07/2023 069167849 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-019-001/4647-B
(PONDI (G)) 		1738007000NRG24140720230855557 15/07/2023 Mohan 1738007WL031480 Mohan 00697 BKID0MG1303 1105 1105 Processed 20/07/2023 069167849 Mohan NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-019-001/4989
(PONDI (G)) 		1738007000NRG24140720230855558 15/07/2023 rambati bai 1738007WL031480 rambati bai 00697 BKID0MG1303 1105 1105 Processed 20/07/2023 069167849 rambatibai FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-019-001/5209
(PONDI (G)) 		1738007000NRG24140720230855560 15/07/2023 molbatibai 1738007WL031480 molbatibai 00697 BKID0MG1303 1105 1105 Processed 20/07/2023 069167849 molbatibai NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-021-002/5002-A
(BODA (M)) 		1738007000NRG24150720230856469 15/07/2023 Jamna bai 1738007WL031531 Jamna bai 00697 BKID0MG1303 3536 3536 Processed 20/07/2023 069167849 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
114 BAIHAR MP-38-007-010-001/22-A
(KHAJRA) 		1738007000NRG24140720230856306 15/07/2023 ramprasad 1738007WL031519 ramprasad 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069167849 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-014-003/5036
(KADLA(F)) 		1738007000NRG24140720230855540 15/07/2023 saraswati 1738007WL031474 saraswati 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069167849 saraswati FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-033-002/1506
(PANDUTALA) 		1738007000NRG24150720230856566 15/07/2023 ashok das sonwani 1738007WL031533 ashok das sonwani 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167849 ashokdassonwani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
117 BAIHAR MP-38-007-019-001/4588
(PONDI (G)) 		1738007000NRG24140720230855553 15/07/2023 DILEEPSINGH 1738007WL031480 DILEEPSINGH 450001 1105 1105 Processed 20/07/2023 069167849 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150723APB_FTO_169383 48111701 1105
2 BAIHAR MP1738007_150723APB_FTO_169383 Central Bank Of India CBIN0281997 MOTINALA 1105
3 BAIHAR MP1738007_150723APB_FTO_169383 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 60112
4 BAIHAR MP1738007_150723APB_FTO_169383 Central Bank Of India CBIN0282086 SIJHORA 3978
5 BAIHAR MP1738007_150723APB_FTO_169383 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19669
6 BAIHAR MP1738007_150723APB_FTO_169383 State Bank of India SBIN0003506 MOHGAON 11271
7 BAIHAR MP1738007_150723APB_FTO_169383 State Bank of India SBIN0004510 MALANJKHAND 4641
8 BAIHAR MP1738007_150723APB_FTO_169383 State Bank of India SBIN0012162 RAU 1326
9 BAIHAR MP1738007_150723APB_FTO_169383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
10 BAIHAR MP1738007_150723APB_FTO_169383 Fino Payments Bank Ltd FINO0001446 MP RO 4641
11 BAIHAR MP1738007_150723APB_FTO_169383 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3536
12 BAIHAR MP1738007_150723APB_FTO_169383 India Post Payments Bank IPOS0000001 Balaghat 663
13 BAIHAR MP1738007_150723APB_FTO_169383 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 14586
14 BAIHAR MP1738007_150723APB_FTO_169383 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1989

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