Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:15:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240723APB_FTO_184881
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-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24240720230878395 24/07/2023 sukhyarin 1738007WL033378 sukhyarin 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207608705 sukhyarin CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-053-001/8975-A
(PATAWA (F)) 		1738007000NRG24240720230878399 24/07/2023 Alam kumar dhurwey 1738007WL033378 Alam kumar dhurwey 00089 CBIN0282041 1326 1326 Processed 28/07/2023 207608705 Alamkumardhurwey CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-053-001/9024-B
(PATAWA (F)) 		1738007000NRG24240720230878731 24/07/2023 BRAJLAL DHURWEY 1738007WL033393 BRAJLAL DHURWEY 00089 CBIN0282041 1547 1547 Processed 29/07/2023 207608705 BRAJLALDHURWEY FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-053-001/9038
(PATAWA (F)) 		1738007000NRG24240720230878733 24/07/2023 AGHAN SINGH TEKAM 1738007WL033393 AGHAN SINGH TEKAM 00089 CBIN0282041 1547 1547 Processed 29/07/2023 207608705 AGHANSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-053-001/9044-B
(PATAWA (F)) 		1738007000NRG24240720230878736 24/07/2023 mithlesh singh tekam 1738007WL033393 mithlesh singh tekam 00089 CBIN0282041 1547 1547 Processed 28/07/2023 207608705 mithleshsinghtekam STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-053-001/9044-D
(PATAWA (F)) 		1738007000NRG24240720230878738 24/07/2023 RukhmiTekam 1738007WL033393 RukhmiTekam 00089 CBIN0282041 1547 1547 Processed 28/07/2023 207608705 RukhmiTekam STATE BANK OF INDIA(508548)
SubTotal 8840 8840
7 BAIHAR MP-38-007-018-001/1020
(KUKARRA) 		1738007000NRG24240720230878516 24/07/2023 KRASHNA DEVI 1738007WL033385 KRASHNA DEVI 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207608705 KRASHNADEVI STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-018-001/1184-A
(KUKARRA) 		1738007000NRG24240720230878524 24/07/2023 SAMHARU 1738007WL033385 SAMHARU 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207608705 SAMHARU STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-018-001/1836
(KUKARRA) 		1738007000NRG24240720230878538 24/07/2023 SUHANTI 1738007WL033385 SUHANTI 00415 SBIN0001168 884 884 Processed 28/07/2023 207608705 SUHANTI STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-018-001/4013
(KUKARRA) 		1738007000NRG24240720230878553 24/07/2023 GUJRAJ 1738007WL033385 GUJRAJ 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207608705 GUJRAJ STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-018-001/4516-A
(KUKARRA) 		1738007000NRG24240720230878561 24/07/2023 RAJESH 1738007WL033385 RAJESH 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207608705 RAJESH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
12 BAIHAR MP-38-007-053-001/8900
(PATAWA (F)) 		1738007000NRG24240720230878387 24/07/2023 ISHWARI 1738007WL033378 ISHWARI 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207608705 ISHWARI STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-053-001/8907-A
(PATAWA (F)) 		1738007000NRG24240720230878389 24/07/2023 SUKHEERAM PARTE 1738007WL033378 SUKHEERAM PARTE 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207608705 SUKHEERAMPARTE STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-053-001/8915
(PATAWA (F)) 		1738007000NRG24240720230878390 24/07/2023 DHAN SINGH 1738007WL033378 DHAN SINGH 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207608705 DHANSINGH STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24240720230878724 24/07/2023 DHANIRAM 1738007WL033393 DHANIRAM 00415 SBIN0004510 1547 1547 Processed 28/07/2023 207608705 DHANIRAM STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24240720230878725 24/07/2023 meerabai 1738007WL033393 meerabai 00415 SBIN0004510 1547 1547 Processed 28/07/2023 207608705 meerabai STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-053-001/8945
(PATAWA (F)) 		1738007000NRG24240720230878393 24/07/2023 NISHA MERAVI 1738007WL033378 NISHA MERAVI 00415 SBIN0004510 1326 1326 Processed 29/07/2023 207608705 NISHAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24240720230878396 24/07/2023 lekhram dhurwey 1738007WL033378 lekhram dhurwey 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207608705 lekhramdhurwey STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-053-001/8972
(PATAWA (F)) 		1738007000NRG24240720230878398 24/07/2023 KAMLA 1738007WL033378 KAMLA 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207608705 KAMLA STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24240720230878727 24/07/2023 BYASLAL TEKAM 1738007WL033393 BYASLAL TEKAM 00415 SBIN0004510 1547 1547 Processed 28/07/2023 207608705 BYASLALTEKAM STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24240720230878726 24/07/2023 laxmi bai tekam 1738007WL033393 laxmi bai tekam 00415 SBIN0004510 1547 1547 Processed 28/07/2023 207608705 laxmibaitekam STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-053-001/9002-A
(PATAWA (F)) 		1738007000NRG24240720230878400 24/07/2023 KHEMSINGH 1738007WL033378 KHEMSINGH 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207608705 KHEMSINGH STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-053-001/9003-A
(PATAWA (F)) 		1738007000NRG24240720230878729 24/07/2023 YASVANT TEKAM 1738007WL033393 YASVANT TEKAM 00415 SBIN0004510 1547 1547 Processed 28/07/2023 207608705 YASVANTTEKAM STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-053-001/9036
(PATAWA (F)) 		1738007000NRG24240720230878403 24/07/2023 akalsingh 1738007WL033378 akalsingh 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207608705 akalsingh STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-053-001/9036
(PATAWA (F)) 		1738007000NRG24240720230878404 24/07/2023 MEHTAR SINGH 1738007WL033378 MEHTAR SINGH 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207608705 MEHTARSINGH STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-053-001/9038
(PATAWA (F)) 		1738007000NRG24240720230878732 24/07/2023 Kuntibai 1738007WL033393 Kuntibai 00415 SBIN0004510 1547 1547 Processed 28/07/2023 207608705 Kuntibai STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-053-001/9040-A
(PATAWA (F)) 		1738007000NRG24240720230878734 24/07/2023 BIRAN SINGH 1738007WL033393 BIRAN SINGH 00415 SBIN0004510 1547 1547 Processed 28/07/2023 207608705 BIRANSINGH STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-053-001/9040-A
(PATAWA (F)) 		1738007000NRG24240720230878735 24/07/2023 ISHAMATI 1738007WL033393 ISHAMATI 00415 SBIN0004510 1547 1547 Processed 28/07/2023 207608705 ISHAMATI STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-053-003/8912
(PATAWA (F)) 		1738007000NRG24240720230878405 24/07/2023 sukhaman singh meravi 1738007WL033378 sukhaman singh meravi 00415 SBIN0004510 1326 1326 Processed 28/07/2023 207608705 sukhamansinghmeravi STATE BANK OF INDIA(508548)
SubTotal 25636 25636
30 BAIHAR MP-38-007-053-001/8915
(PATAWA (F)) 		1738007000NRG24240720230878391 24/07/2023 TIJAN BAI 1738007WL033378 TIJAN BAI 00415 SBIN0007341 1326 1326 Processed 28/07/2023 207608705 TIJANBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BAIHAR MP-38-007-053-001/9003-A
(PATAWA (F)) 		1738007000NRG24240720230878730 24/07/2023 DHANEDRA KUMAR TEKAM 1738007WL033393 DHANEDRA KUMAR TEKAM 00688 FINO0001001 1547 1547 Rejected 28/07/2023 207608705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
32 BAIHAR MP-38-007-053-001/9000
(PATAWA (F)) 		1738007000NRG24240720230878728 24/07/2023 ashok kumar markam 1738007WL033393 ashok kumar markam 00688 FINO0001446 1547 1547 Processed 29/07/2023 207608705 ashokkumarmarkam FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-053-002/131-A
(PATAWA (F)) 		1738007000NRG24240720230878739 24/07/2023 SHIVASINGH NETAM 1738007WL033393 SHIVASINGH NETAM 00688 FINO0001446 1547 1547 Processed 29/07/2023 207608705 SHIVASINGHNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
34 BAIHAR MP-38-007-018-001/1033
(KUKARRA) 		1738007000NRG24240720230878517 24/07/2023 PREMBATI 1738007WL033385 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 29/07/2023 207608705 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-018-001/1091
(KUKARRA) 		1738007000NRG24240720230878518 24/07/2023 PUSHPA 1738007WL033385 PUSHPA 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-018-001/1092
(KUKARRA) 		1738007000NRG24240720230878519 24/07/2023 RAMDAS 1738007WL033385 RAMDAS 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-018-001/1111
(KUKARRA) 		1738007000NRG24240720230878520 24/07/2023 Ahiraj 1738007WL033385 Ahiraj 00697 BKID0MG1303 1105 1105 Processed 28/07/2023 207608705 Ahiraj NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-018-001/1112
(KUKARRA) 		1738007000NRG24240720230878521 24/07/2023 dhram 1738007WL033385 dhram 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 dhram NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-018-001/1183
(KUKARRA) 		1738007000NRG24240720230878523 24/07/2023 PANCHO 1738007WL033385 PANCHO 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 PANCHO NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-018-001/1184-A
(KUKARRA) 		1738007000NRG24240720230878525 24/07/2023 SONIBAI 1738007WL033385 SONIBAI 00697 BKID0MG1303 1326 1326 Processed 29/07/2023 207608705 SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-018-001/1186
(KUKARRA) 		1738007000NRG24240720230878526 24/07/2023 LALITA 1738007WL033385 LALITA 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 LALITA NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-018-001/1188
(KUKARRA) 		1738007000NRG24240720230878527 24/07/2023 BAJRAHIN 1738007WL033385 BAJRAHIN 00697 BKID0MG1303 1105 1105 Processed 28/07/2023 207608705 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-018-001/1206
(KUKARRA) 		1738007000NRG24240720230878529 24/07/2023 KIRAN 1738007WL033385 KIRAN 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-018-001/1206
(KUKARRA) 		1738007000NRG24240720230878528 24/07/2023 RAJESH 1738007WL033385 RAJESH 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-018-001/1206-A
(KUKARRA) 		1738007000NRG24240720230878530 24/07/2023 ANITA SHIVHARE 1738007WL033385 ANITA SHIVHARE 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 ANITASHIVHARE STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-018-001/1208
(KUKARRA) 		1738007000NRG24240720230878531 24/07/2023 MULAMCHAND 1738007WL033385 MULAMCHAND 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 MULAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-018-001/1219
(KUKARRA) 		1738007000NRG24240720230878533 24/07/2023 sukhiya 1738007WL033385 sukhiya 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-018-001/1826
(KUKARRA) 		1738007000NRG24240720230878534 24/07/2023 MEHATRIN 1738007WL033385 MEHATRIN 00697 BKID0MG1303 1326 1326 Processed 29/07/2023 207608705 MEHATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-018-001/1826
(KUKARRA) 		1738007000NRG24240720230878535 24/07/2023 ROSHANI 1738007WL033385 ROSHANI 00697 BKID0MG1303 1326 1326 Processed 29/07/2023 207608705 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-018-001/1827
(KUKARRA) 		1738007000NRG24240720230878536 24/07/2023 kanhaiya 1738007WL033385 kanhaiya 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-018-001/1830
(KUKARRA) 		1738007000NRG24240720230878537 24/07/2023 FULBATI 1738007WL033385 FULBATI 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-018-001/1847-A
(KUKARRA) 		1738007000NRG24240720230878539 24/07/2023 SEMLAL 1738007WL033385 SEMLAL 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 SEMLAL STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-018-001/1847-A
(KUKARRA) 		1738007000NRG24240720230878540 24/07/2023 SHAYAMKALI 1738007WL033385 SHAYAMKALI 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 SHAYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-018-001/1847-B
(KUKARRA) 		1738007000NRG24240720230878541 24/07/2023 Amarlal 1738007WL033385 Amarlal 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 Amarlal STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-018-001/1847-B
(KUKARRA) 		1738007000NRG24240720230878542 24/07/2023 Kunvariya 1738007WL033385 Kunvariya 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 Kunvariya NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-018-001/2085
(KUKARRA) 		1738007000NRG24240720230878544 24/07/2023 PARVATI 1738007WL033385 PARVATI 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-018-001/2087
(KUKARRA) 		1738007000NRG24240720230878545 24/07/2023 SHOBHITDAS 1738007WL033385 SHOBHITDAS 00697 BKID0MG1303 1326 1326 Processed 29/07/2023 207608705 SHOBHITDAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-018-001/2088
(KUKARRA) 		1738007000NRG24240720230878546 24/07/2023 MANOHAR DAS 1738007WL033385 MANOHAR DAS 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 MANOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-018-001/2092
(KUKARRA) 		1738007000NRG24240720230878547 24/07/2023 KAJALI 1738007WL033385 KAJALI 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 KAJALI NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-018-001/2099
(KUKARRA) 		1738007000NRG24240720230878549 24/07/2023 CHAITIBAI 1738007WL033385 CHAITIBAI 00697 BKID0MG1303 884 884 Processed 28/07/2023 207608705 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-018-001/225526
(KUKARRA) 		1738007000NRG24240720230878550 24/07/2023 leelavati 1738007WL033385 leelavati 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 leelavati NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-018-001/3969-A
(KUKARRA) 		1738007000NRG24240720230878551 24/07/2023 DEVENDRA YADAV 1738007WL033385 DEVENDRA YADAV 00697 BKID0MG1303 1105 1105 Processed 29/07/2023 207608705 DEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-018-001/3990
(KUKARRA) 		1738007000NRG24240720230878552 24/07/2023 bhagvati 1738007WL033385 bhagvati 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-018-001/4013-A
(KUKARRA) 		1738007000NRG24240720230878554 24/07/2023 BIHARI 1738007WL033385 BIHARI 00697 BKID0MG1303 1326 1326 Processed 29/07/2023 207608705 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-018-001/4079
(KUKARRA) 		1738007000NRG24240720230878555 24/07/2023 DHANESHWAR 1738007WL033385 DHANESHWAR 00697 BKID0MG1303 884 884 Processed 28/07/2023 207608705 DHANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-018-001/4463
(KUKARRA) 		1738007000NRG24240720230878557 24/07/2023 sukhlal 1738007WL033385 sukhlal 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-018-001/4464
(KUKARRA) 		1738007000NRG24240720230878558 24/07/2023 MADHURI 1738007WL033385 MADHURI 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-018-001/4491
(KUKARRA) 		1738007000NRG24240720230878559 24/07/2023 anita 1738007WL033385 anita 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 anita NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-018-001/4526
(KUKARRA) 		1738007000NRG24240720230878562 24/07/2023 KAVAL 1738007WL033385 KAVAL 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 KAVAL STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-018-001/6916-A
(KUKARRA) 		1738007000NRG24240720230878563 24/07/2023 DARSHAN 1738007WL033385 DARSHAN 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-018-001/6916-A
(KUKARRA) 		1738007000NRG24240720230878564 24/07/2023 SUSHILA 1738007WL033385 SUSHILA 00697 BKID0MG1303 884 884 Processed 29/07/2023 207608705 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-018-001/6930
(KUKARRA) 		1738007000NRG24240720230878565 24/07/2023 HEMLTA 1738007WL033385 HEMLTA 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-018-001/6930
(KUKARRA) 		1738007000NRG24240720230878566 24/07/2023 PRAMOD DAS 1738007WL033385 PRAMOD DAS 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 PRAMODDAS NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-018-001/6941-A
(KUKARRA) 		1738007000NRG24240720230878567 24/07/2023 LIMA BAI 1738007WL033385 LIMA BAI 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 LIMABAI NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-018-001/994
(KUKARRA) 		1738007000NRG24240720230878569 24/07/2023 SAWANLAL 1738007WL033385 SAWANLAL 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 SAWANLAL NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-018-001/998-A
(KUKARRA) 		1738007000NRG24240720230878570 24/07/2023 AMRBATI 1738007WL033385 AMRBATI 00697 BKID0MG1303 1326 1326 Processed 29/07/2023 207608705 AMRBATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-053-001/9002-A
(PATAWA (F)) 		1738007000NRG24240720230878401 24/07/2023 Lamiya bai Markam 1738007WL033378 Lamiya bai Markam 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 207608705 LamiyabaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 56355 56355
78 BAIHAR MP-38-007-018-001/1167
(KUKARRA) 		1738007000NRG24240720230878522 24/07/2023 PRATAP 1738007WL033385 PRATAP 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 207608705 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAIHAR MP-38-007-053-001/9035
(PATAWA (F)) 		1738007000NRG24240720230878402 24/07/2023 manbati dhurwey 1738007WL033378 manbati dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 207608705 manbatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240723APB_FTO_184881 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8840
2 BAIHAR MP1738007_240723APB_FTO_184881 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
3 BAIHAR MP1738007_240723APB_FTO_184881 State Bank of India SBIN0004510 MALANJKHAND 25636
4 BAIHAR MP1738007_240723APB_FTO_184881 State Bank of India SBIN0007341 CHILPHI 1326
5 BAIHAR MP1738007_240723APB_FTO_184881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 BAIHAR MP1738007_240723APB_FTO_184881 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 BAIHAR MP1738007_240723APB_FTO_184881 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 56355
8 BAIHAR MP1738007_240723APB_FTO_184881 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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