Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:26:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_070623APB_FTO_77507
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-38-007-045-002/103
(KANDAI) 		1738007000NRG24070620230472288 07/06/2023 SHANTA 1738007WL019227 SHANTA 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 SHANTA CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-045-002/104
(KANDAI) 		1738007000NRG24070620230472290 07/06/2023 Parmila 1738007WL019227 Parmila 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 Parmila CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-045-002/104
(KANDAI) 		1738007000NRG24070620230472289 07/06/2023 sukram 1738007WL019227 sukram 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 sukram CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-045-002/106
(KANDAI) 		1738007000NRG24070620230472291 07/06/2023 Hamer 1738007WL019227 Hamer 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 Hamer CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-045-002/107
(KANDAI) 		1738007000NRG24070620230472296 07/06/2023 CHMFHA BAI 1738007WL019227 CHMFHA BAI 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 CHMFHABAI CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-045-002/108-A
(KANDAI) 		1738007000NRG24070620230472297 07/06/2023 gokul 1738007WL019227 gokul 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 gokul CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-045-002/114
(KANDAI) 		1738007000NRG24070620230472306 07/06/2023 Samli bai 1738007WL019227 Samli bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 Samlibai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-045-002/116
(KANDAI) 		1738007000NRG24070620230472309 07/06/2023 jhunkibai 1738007WL019227 jhunkibai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 jhunkibai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-045-002/26
(KANDAI) 		1738007000NRG24070620230472316 07/06/2023 JHAMSINGH 1738007WL019227 JHAMSINGH 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 JHAMSINGH CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-045-002/26-A
(KANDAI) 		1738007000NRG24070620230472317 07/06/2023 hariram dhurwey 1738007WL019227 hariram dhurwey 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 hariramdhurwey STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-045-002/26-A
(KANDAI) 		1738007000NRG24070620230472318 07/06/2023 Tejkuvar 1738007WL019227 Tejkuvar 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 Tejkuvar BANK OF BARODA(606985)
12 BAIHAR MP-38-007-045-002/34-A
(KANDAI) 		1738007000NRG24070620230472322 07/06/2023 BHAGWANTI 1738007WL019227 BHAGWANTI 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 BHAGWANTI CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-045-002/49
(KANDAI) 		1738007000NRG24070620230472325 07/06/2023 GOTHAR 1738007WL019227 GOTHAR 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 GOTHAR FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-045-002/51-A
(KANDAI) 		1738007000NRG24070620230472328 07/06/2023 chamru 1738007WL019227 chamru 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 chamru CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-045-002/71
(KANDAI) 		1738007000NRG24070620230472336 07/06/2023 LATA BAI 1738007WL019227 LATA BAI 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 LATABAI CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-045-002/7218
(KANDAI) 		1738007000NRG24070620230472338 07/06/2023 devki 1738007WL019227 devki 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 devki CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-045-002/76
(KANDAI) 		1738007000NRG24070620230472340 07/06/2023 Fuleshar 1738007WL019227 Fuleshar 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 Fuleshar CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-045-002/77
(KANDAI) 		1738007000NRG24070620230472341 07/06/2023 KMLABAI 1738007WL019227 KMLABAI 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 KMLABAI CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-045-002/82
(KANDAI) 		1738007000NRG24070620230472351 07/06/2023 haresingh 1738007WL019227 haresingh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 haresingh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-045-002/85
(KANDAI) 		1738007000NRG24070620230472356 07/06/2023 KUYRIYA 1738007WL019227 KUYRIYA 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 KUYRIYA CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-045-002/85
(KANDAI) 		1738007000NRG24070620230472357 07/06/2023 Samliya 1738007WL019227 Samliya 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 Samliya CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-045-002/86
(KANDAI) 		1738007000NRG24070620230472359 07/06/2023 SAMUDA 1738007WL019227 SAMUDA 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 SAMUDA CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-045-002/92
(KANDAI) 		1738007000NRG24070620230472366 07/06/2023 GOBRDGN 1738007WL019227 GOBRDGN 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 GOBRDGN CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-054-002/10064-B
(KATANGI BHU) 		1738007000NRG24070620230473355 07/06/2023 manisha 1738007WL019252 manisha 00089 CBIN0282041 221 221 Processed 12/06/2023 297751808 manisha STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-054-002/10065
(KATANGI BHU) 		1738007000NRG24070620230473357 07/06/2023 dashru 1738007WL019252 dashru 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 dashru STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-054-002/9932
(KATANGI BHU) 		1738007000NRG24070620230473362 07/06/2023 likkhan singh 1738007WL019252 likkhan singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 likkhansingh FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-054-002/9933
(KATANGI BHU) 		1738007000NRG24070620230473364 07/06/2023 chandan 1738007WL019252 chandan 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 chandan CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-054-002/9958
(KATANGI BHU) 		1738007000NRG24070620230473367 07/06/2023 kashiram 1738007WL019252 kashiram 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 kashiram STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-054-002/9984
(KATANGI BHU) 		1738007000NRG24070620230473368 07/06/2023 birajo 1738007WL019252 birajo 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 birajo FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-054-002/9984
(KATANGI BHU) 		1738007000NRG24070620230473369 07/06/2023 rekha 1738007WL019252 rekha 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297751808 rekha STATE BANK OF INDIA(508548)
SubTotal 38675 38675
31 BAIHAR MP-38-007-045-001/100-A
(KANDAI) 		1738007000NRG24070620230472282 07/06/2023 bhaiyalal 1738007WL019227 bhaiyalal 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 bhaiyalal STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-045-001/115
(KANDAI) 		1738007000NRG24070620230472284 07/06/2023 BAGVANSINGH 1738007WL019227 BAGVANSINGH 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 BAGVANSINGH CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-045-001/115
(KANDAI) 		1738007000NRG24070620230472283 07/06/2023 pankinbai 1738007WL019227 pankinbai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 pankinbai CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-045-001/2077
(KANDAI) 		1738007000NRG24070620230472285 07/06/2023 mahetrin 1738007WL019227 mahetrin 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 mahetrin CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-045-001/2115
(KANDAI) 		1738007000NRG24070620230472286 07/06/2023 surela 1738007WL019227 surela 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 surela STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-045-002/106-B
(KANDAI) 		1738007000NRG24070620230472293 07/06/2023 HIRASINGH 1738007WL019227 HIRASINGH 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 HIRASINGH CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-045-002/111
(KANDAI) 		1738007000NRG24070620230472301 07/06/2023 baisakhin 1738007WL019227 baisakhin 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 baisakhin CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-045-002/111
(KANDAI) 		1738007000NRG24070620230472300 07/06/2023 jitan 1738007WL019227 jitan 00089 CBIN0282832 1326 1326 Rejected 12/06/2023 297751808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BAIHAR MP-38-007-045-002/111
(KANDAI) 		1738007000NRG24070620230472299 07/06/2023 raynibai 1738007WL019227 raynibai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 raynibai CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-045-002/115-A
(KANDAI) 		1738007000NRG24070620230472308 07/06/2023 Bhavansingh 1738007WL019227 Bhavansingh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 Bhavansingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-045-002/118
(KANDAI) 		1738007000NRG24070620230472312 07/06/2023 shadin 1738007WL019227 shadin 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 shadin CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-045-002/33
(KANDAI) 		1738007000NRG24070620230472319 07/06/2023 smahro 1738007WL019227 smahro 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 smahro CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-045-002/33
(KANDAI) 		1738007000NRG24070620230472320 07/06/2023 toksingh 1738007WL019227 toksingh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 toksingh CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-045-002/34
(KANDAI) 		1738007000NRG24070620230472321 07/06/2023 bundelsingh 1738007WL019227 bundelsingh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 bundelsingh CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-045-002/49
(KANDAI) 		1738007000NRG24070620230472324 07/06/2023 koushila 1738007WL019227 koushila 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 koushila CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-045-002/64
(KANDAI) 		1738007000NRG24070620230472330 07/06/2023 PUSUSINGH 1738007WL019227 PUSUSINGH 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 PUSUSINGH CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-045-002/64
(KANDAI) 		1738007000NRG24070620230472329 07/06/2023 ramlo 1738007WL019227 ramlo 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 ramlo CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-045-002/79
(KANDAI) 		1738007000NRG24070620230472346 07/06/2023 anjnebai 1738007WL019227 anjnebai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 anjnebai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-045-002/82
(KANDAI) 		1738007000NRG24070620230472350 07/06/2023 bundiyabai 1738007WL019227 bundiyabai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 bundiyabai STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-045-002/83-A
(KANDAI) 		1738007000NRG24070620230472355 07/06/2023 ramsingh dhurwey 1738007WL019227 ramsingh dhurwey 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 ramsinghdhurwey STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-045-002/86
(KANDAI) 		1738007000NRG24070620230472358 07/06/2023 belansingh 1738007WL019227 belansingh 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 belansingh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-045-002/91
(KANDAI) 		1738007000NRG24070620230472363 07/06/2023 antlal 1738007WL019227 antlal 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 antlal CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-045-002/91
(KANDAI) 		1738007000NRG24070620230472364 07/06/2023 sangeeta 1738007WL019227 sangeeta 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 sangeeta STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-045-002/92
(KANDAI) 		1738007000NRG24070620230472365 07/06/2023 pyaribai 1738007WL019227 pyaribai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 pyaribai CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-045-002/93
(KANDAI) 		1738007000NRG24070620230472368 07/06/2023 chamru 1738007WL019227 chamru 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 chamru CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-045-002/93-C
(KANDAI) 		1738007000NRG24070620230472370 07/06/2023 RAMSINGH 1738007WL019227 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297751808 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
57 BAIHAR MP-38-007-032-002/834
(MOWALA) 		1738007000NRG24070620230474841 07/06/2023 dev singh parte 1738007WL019300 dev singh parte 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 devsinghparte STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-032-002/834-A
(MOWALA) 		1738007000NRG24070620230474843 07/06/2023 premlata 1738007WL019300 premlata 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 premlata STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-032-002/834-A
(MOWALA) 		1738007000NRG24070620230474842 07/06/2023 sukchand 1738007WL019300 sukchand 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 sukchand STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-032-002/835
(MOWALA) 		1738007000NRG24070620230474845 07/06/2023 krishna 1738007WL019300 krishna 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 krishna STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-032-002/835
(MOWALA) 		1738007000NRG24070620230474844 07/06/2023 mannu 1738007WL019300 mannu 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 mannu STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-032-002/851
(MOWALA) 		1738007000NRG24070620230474847 07/06/2023 sarita 1738007WL019300 sarita 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 sarita STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-032-002/851
(MOWALA) 		1738007000NRG24070620230474846 07/06/2023 shanti bai 1738007WL019300 shanti bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 shantibai CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-032-002/861
(MOWALA) 		1738007000NRG24070620230474849 07/06/2023 mamta armo 1738007WL019300 mamta armo 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 mamtaarmo STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-032-002/861
(MOWALA) 		1738007000NRG24070620230474848 07/06/2023 sahabat 1738007WL019300 sahabat 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 sahabat STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-032-002/866
(MOWALA) 		1738007000NRG24070620230474850 07/06/2023 RAMITA BAI 1738007WL019300 RAMITA BAI 00415 SBIN0001168 442 442 Processed 12/06/2023 297751808 RAMITABAI STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-032-002/898
(MOWALA) 		1738007000NRG24070620230474851 07/06/2023 ajaysaiyam 1738007WL019300 ajaysaiyam 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 ajaysaiyam STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-032-002/935
(MOWALA) 		1738007000NRG24070620230474852 07/06/2023 usha bai 1738007WL019300 usha bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 ushabai STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-032-002/935-A
(MOWALA) 		1738007000NRG24070620230474853 07/06/2023 balveer parte 1738007WL019300 balveer parte 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 balveerparte STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-032-002/935-A
(MOWALA) 		1738007000NRG24070620230474854 07/06/2023 khelnti parte 1738007WL019300 khelnti parte 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 khelntiparte STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-045-002/106
(KANDAI) 		1738007000NRG24070620230472292 07/06/2023 SUNDRI 1738007WL019227 SUNDRI 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 SUNDRI STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-045-002/108-A
(KANDAI) 		1738007000NRG24070620230472298 07/06/2023 heman 1738007WL019227 heman 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 heman STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-045-002/112
(KANDAI) 		1738007000NRG24070620230472303 07/06/2023 SUNIL 1738007WL019227 SUNIL 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 SUNIL STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-045-002/116
(KANDAI) 		1738007000NRG24070620230472311 07/06/2023 RAMESHVAI 1738007WL019227 RAMESHVAI 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 RAMESHVAI STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-045-002/116
(KANDAI) 		1738007000NRG24070620230472310 07/06/2023 shivlal 1738007WL019227 shivlal 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 shivlal STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-045-002/48
(KANDAI) 		1738007000NRG24070620230472323 07/06/2023 SAHABTIYA 1738007WL019227 SAHABTIYA 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 SAHABTIYA STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-045-002/65
(KANDAI) 		1738007000NRG24070620230472331 07/06/2023 Fulsingh 1738007WL019227 Fulsingh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 Fulsingh FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-045-002/66
(KANDAI) 		1738007000NRG24070620230472332 07/06/2023 SAMPATSINGH 1738007WL019227 SAMPATSINGH 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 SAMPATSINGH STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-045-002/66
(KANDAI) 		1738007000NRG24070620230472333 07/06/2023 SUSHILA 1738007WL019227 SUSHILA 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 SUSHILA STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-045-002/7218
(KANDAI) 		1738007000NRG24070620230472337 07/06/2023 jhamsingh 1738007WL019227 jhamsingh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 jhamsingh STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-045-002/79
(KANDAI) 		1738007000NRG24070620230472347 07/06/2023 Suresh 1738007WL019227 Suresh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 Suresh STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-045-002/80
(KANDAI) 		1738007000NRG24070620230472348 07/06/2023 KANTI 1738007WL019227 KANTI 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 KANTI FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-045-002/80
(KANDAI) 		1738007000NRG24070620230472349 07/06/2023 Tirath 1738007WL019227 Tirath 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 Tirath STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-045-002/82-B
(KANDAI) 		1738007000NRG24070620230472354 07/06/2023 Dhanvanti 1738007WL019227 Dhanvanti 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 Dhanvanti CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-045-002/82-B
(KANDAI) 		1738007000NRG24070620230472353 07/06/2023 Dilip 1738007WL019227 Dilip 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297751808 Dilip CENTRAL BANK OF INDIA(607115)
SubTotal 37570 37570
86 BAIHAR MP-38-007-045-002/107
(KANDAI) 		1738007000NRG24070620230472295 07/06/2023 RANMT 1738007WL019227 RANMT 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 RANMT STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-045-002/112
(KANDAI) 		1738007000NRG24070620230472304 07/06/2023 SHYAMKUVAR 1738007WL019227 SHYAMKUVAR 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 SHYAMKUVAR STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-045-002/112
(KANDAI) 		1738007000NRG24070620230472302 07/06/2023 SUGNEE 1738007WL019227 SUGNEE 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 SUGNEE STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-045-002/114
(KANDAI) 		1738007000NRG24070620230472305 07/06/2023 raysingh 1738007WL019227 raysingh 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 raysingh STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-045-002/115-A
(KANDAI) 		1738007000NRG24070620230472307 07/06/2023 SAGUNA 1738007WL019227 SAGUNA 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 SAGUNA STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-045-002/118
(KANDAI) 		1738007000NRG24070620230472313 07/06/2023 puransingh 1738007WL019227 puransingh 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 puransingh STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-045-002/121
(KANDAI) 		1738007000NRG24070620230472314 07/06/2023 bhola 1738007WL019227 bhola 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 bhola STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-045-002/49
(KANDAI) 		1738007000NRG24070620230472326 07/06/2023 RAMBATI 1738007WL019227 RAMBATI 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 RAMBATI STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-045-002/51
(KANDAI) 		1738007000NRG24070620230472327 07/06/2023 SAVNU 1738007WL019227 SAVNU 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 SAVNU STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-045-002/69
(KANDAI) 		1738007000NRG24070620230472334 07/06/2023 RAMBAGAS 1738007WL019227 RAMBAGAS 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 RAMBAGAS STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-045-002/79
(KANDAI) 		1738007000NRG24070620230472345 07/06/2023 gouthar 1738007WL019227 gouthar 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 gouthar STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-045-002/86
(KANDAI) 		1738007000NRG24070620230472360 07/06/2023 Sanju 1738007WL019227 Sanju 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 Sanju STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-045-002/87
(KANDAI) 		1738007000NRG24070620230472362 07/06/2023 BAJROBAI 1738007WL019227 BAJROBAI 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 BAJROBAI STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-045-002/87
(KANDAI) 		1738007000NRG24070620230472361 07/06/2023 POTUSINGH 1738007WL019227 POTUSINGH 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 POTUSINGH STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-045-002/93
(KANDAI) 		1738007000NRG24070620230472367 07/06/2023 Babita 1738007WL019227 Babita 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 Babita STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-045-002/93-C
(KANDAI) 		1738007000NRG24070620230472371 07/06/2023 SOMKALI 1738007WL019227 SOMKALI 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 SOMKALI STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-054-001/10054
(KATANGI BHU) 		1738007000NRG24070620230473340 07/06/2023 KRIPALSINGH MERAVI 1738007WL019252 KRIPALSINGH MERAVI 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 KRIPALSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-054-001/10054
(KATANGI BHU) 		1738007000NRG24070620230473341 07/06/2023 sangeeta meravi 1738007WL019252 sangeeta meravi 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 sangeetameravi STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-054-002/10065
(KATANGI BHU) 		1738007000NRG24070620230473356 07/06/2023 bista 1738007WL019252 bista 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 bista STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-054-002/7149
(KATANGI BHU) 		1738007000NRG24070620230473360 07/06/2023 kamalwati meravi 1738007WL019252 kamalwati meravi 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 kamalwatimeravi STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-054-002/7149-A
(KATANGI BHU) 		1738007000NRG24070620230473361 07/06/2023 Ramprasad dhurwey 1738007WL019252 Ramprasad dhurwey 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 Ramprasaddhurwey STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-054-002/9957-A
(KATANGI BHU) 		1738007000NRG24070620230473366 07/06/2023 parwanti 1738007WL019252 parwanti 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 parwanti STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-054-002/9957-A
(KATANGI BHU) 		1738007000NRG24070620230473365 07/06/2023 prem singh tilgam 1738007WL019252 prem singh tilgam 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297751808 premsinghtilgam STATE BANK OF INDIA(508548)
SubTotal 30498 30498
109 BAIHAR MP-38-007-045-002/7219
(KANDAI) 		1738007000NRG24070620230472339 07/06/2023 VIJAY 1738007WL019227 VIJAY 00468 UBIN0543292 1326 1326 Processed 12/06/2023 297751808 VIJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BAIHAR MP-38-007-045-002/121-A
(KANDAI) 		1738007000NRG24070620230472315 07/06/2023 SATKUNWAR 1738007WL019227 SATKUNWAR 00666 IDFB0041102 1326 1326 Processed 12/06/2023 297751808 SATKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
111 BAIHAR MP-38-007-045-002/77
(KANDAI) 		1738007000NRG24070620230472343 07/06/2023 rajesh 1738007WL019227 rajesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751808 rajesh FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-045-002/77-A
(KANDAI) 		1738007000NRG24070620230472344 07/06/2023 Rakesh 1738007WL019227 Rakesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751808 Rakesh FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-045-002/82-A
(KANDAI) 		1738007000NRG24070620230472352 07/06/2023 ashok 1738007WL019227 ashok 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751808 ashok FINO PAYMENTS BANK LTD(608001)
114 BAIHAR MP-38-007-045-002/93
(KANDAI) 		1738007000NRG24070620230472369 07/06/2023 JHAMSINGH 1738007WL019227 JHAMSINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751808 JHAMSINGH FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-054-002/9932-A
(KATANGI BHU) 		1738007000NRG24070620230473363 07/06/2023 samrotin 1738007WL019252 samrotin 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751808 samrotin FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
116 BAIHAR MP-38-007-045-002/69
(KANDAI) 		1738007000NRG24070620230472335 07/06/2023 Shanti 1738007WL019227 Shanti 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297751808 Shanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070623APB_FTO_77507 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 38675
2 BAIHAR MP1738007_070623APB_FTO_77507 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 34476
3 BAIHAR MP1738007_070623APB_FTO_77507 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 37570
4 BAIHAR MP1738007_070623APB_FTO_77507 State Bank of India SBIN0003506 MOHGAON 30498
5 BAIHAR MP1738007_070623APB_FTO_77507 Union Bank of India UBIN0543292 BIRSA 1326
6 BAIHAR MP1738007_070623APB_FTO_77507 IDFC Bank IDFB0041102 PIPARIYA 1326
7 BAIHAR MP1738007_070623APB_FTO_77507 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 BAIHAR MP1738007_070623APB_FTO_77507 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 1326

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