Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:51:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_020723APB_FTO_142499
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-38-007-039-001/611
(GOWARI) 		1738007000NRG24010720230785385 02/07/2023 kamli bai 1738007WL028201 kamli bai 00089 CBIN0281548 1326 1326 Processed 11/07/2023 799768865 kamlibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAIHAR MP-38-007-046-001/4162
() 		1738007000NRG24010720230786271 02/07/2023 mangal singh 1738007WL028221 mangal singh 00089 CBIN0281997 884 884 Processed 11/07/2023 799768865 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-046-001/4197
() 		1738007000NRG24010720230786272 02/07/2023 Barnu Singh Maravi 1738007WL028221 Barnu Singh Maravi 00089 CBIN0281997 1105 1105 Processed 11/07/2023 799768865 BarnuSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-046-001/4940
() 		1738007000NRG24010720230786278 02/07/2023 syambati 1738007WL028221 syambati 00089 CBIN0281997 1105 1105 Processed 11/07/2023 799768865 syambati NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-046-002/4206
() 		1738007000NRG24010720230786285 02/07/2023 basanti bai 1738007WL028221 basanti bai 00089 CBIN0281997 884 884 Processed 11/07/2023 799768865 basantibai NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-046-002/4207
() 		1738007000NRG24010720230786286 02/07/2023 adhin 1738007WL028221 adhin 00089 CBIN0281997 1547 1547 Processed 12/07/2023 799768865 adhin CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-046-002/4212
() 		1738007000NRG24010720230786288 02/07/2023 arviand 1738007WL028221 arviand 00089 CBIN0281997 1105 1105 Processed 11/07/2023 799768865 arviand INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-046-002/4212
() 		1738007000NRG24010720230786289 02/07/2023 Lalita 1738007WL028221 Lalita 00089 CBIN0281997 1105 1105 Processed 12/07/2023 799768865 Lalita CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24010720230786292 02/07/2023 choti 1738007WL028221 choti 00089 CBIN0281997 1547 1547 Processed 11/07/2023 799768865 choti NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-046-002/4217
() 		1738007000NRG24010720230786293 02/07/2023 SUBHANJLI MARAVI 1738007WL028221 SUBHANJLI MARAVI 00089 CBIN0281997 1105 1105 Processed 11/07/2023 799768865 SUBHANJLIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-046-002/4220
() 		1738007000NRG24010720230786294 02/07/2023 Amita 1738007WL028221 Amita 00089 CBIN0281997 1105 1105 Processed 12/07/2023 799768865 Amita CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-046-002/4226
() 		1738007000NRG24010720230786295 02/07/2023 Sukamat 1738007WL028221 Sukamat 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799768865 Sukamat CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-046-002/4938
() 		1738007000NRG24010720230786296 02/07/2023 Hembati 1738007WL028221 Hembati 00089 CBIN0281997 1105 1105 Processed 11/07/2023 799768865 Hembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
14 BAIHAR MP-38-007-023-001/3059-B
(KOHKA) 		1738007000NRG24010720230787008 02/07/2023 GEETA BAI 1738007WL028241 GEETA BAI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 GEETABAI CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-002/788
(KINARDA) 		1738007000NRG24010720230785248 02/07/2023 shanti 1738007WL028192 shanti 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 shanti CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-002/788-A
(KINARDA) 		1738007000NRG24010720230785249 02/07/2023 sunesh marskole 1738007WL028192 sunesh marskole 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799768865 suneshmarskole INDIAN OVERSEAS BANK(508541)
17 BAIHAR MP-38-007-026-002/789
(KINARDA) 		1738007000NRG24010720230785250 02/07/2023 bhojlal 1738007WL028192 bhojlal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 bhojlal CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-026-002/836
(KINARDA) 		1738007000NRG24010720230785252 02/07/2023 dhupsingh 1738007WL028192 dhupsingh 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799768865 dhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-026-002/869-A
(KINARDA) 		1738007000NRG24010720230785253 02/07/2023 urmila bai 1738007WL028192 urmila bai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 urmilabai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-002/873
(KINARDA) 		1738007000NRG24010720230785255 02/07/2023 seeta 1738007WL028192 seeta 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799768865 seeta CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-002/907-A
(KINARDA) 		1738007000NRG24010720230785256 02/07/2023 chanbati 1738007WL028192 chanbati 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 chanbati CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-002/914
(KINARDA) 		1738007000NRG24010720230785258 02/07/2023 amar 1738007WL028192 amar 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799768865 amar INDIAN OVERSEAS BANK(508541)
23 BAIHAR MP-38-007-026-002/915
(KINARDA) 		1738007000NRG24010720230785259 02/07/2023 fagni 1738007WL028192 fagni 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799768865 fagni FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-026-002/915-A
(KINARDA) 		1738007000NRG24010720230785261 02/07/2023 SARITA 1738007WL028192 SARITA 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 SARITA CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-026-002/924
(KINARDA) 		1738007000NRG24010720230785262 02/07/2023 sunita 1738007WL028192 sunita 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 sunita CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-002/947
(KINARDA) 		1738007000NRG24010720230785265 02/07/2023 Pradip 1738007WL028192 Pradip 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 Pradip CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-002/947
(KINARDA) 		1738007000NRG24010720230785264 02/07/2023 rohit 1738007WL028192 rohit 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 rohit CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-026-002/983
(KINARDA) 		1738007000NRG24010720230785267 02/07/2023 sovni bai 1738007WL028192 sovni bai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 sovnibai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-036-001/1936-A
(KHOLWA) 		1738007000NRG24020720230787290 02/07/2023 Ujiyar 1738007WL028251 Ujiyar 00089 CBIN0282041 221 221 Rejected 13/07/2023 799768865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BAIHAR MP-38-007-036-001/1946
(KHOLWA) 		1738007000NRG24020720230787291 02/07/2023 Ramprasad Meravi 1738007WL028251 Ramprasad Meravi 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 RamprasadMeravi CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-036-001/2564
(KHOLWA) 		1738007000NRG24020720230787292 02/07/2023 Amarlal 1738007WL028251 Amarlal 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 Amarlal CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-036-001/7359
(KHOLWA) 		1738007000NRG24020720230787293 02/07/2023 sahdev 1738007WL028251 sahdev 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 sahdev CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-036-002/1936
(KHOLWA) 		1738007000NRG24020720230787297 02/07/2023 Chamfi bai 1738007WL028251 Chamfi bai 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 Chamfibai CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-036-002/1936
(KHOLWA) 		1738007000NRG24020720230787298 02/07/2023 Shangibai 1738007WL028251 Shangibai 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 Shangibai CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-036-002/1936
(KHOLWA) 		1738007000NRG24020720230787296 02/07/2023 Tikchand 1738007WL028251 Tikchand 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 Tikchand CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-036-002/2505-A
(KHOLWA) 		1738007000NRG24020720230787299 02/07/2023 Chotelal 1738007WL028251 Chotelal 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 Chotelal CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-036-002/2507
(KHOLWA) 		1738007000NRG24020720230787300 02/07/2023 Raameshwar 1738007WL028251 Raameshwar 00089 CBIN0282041 221 221 Processed 11/07/2023 799768865 Raameshwar STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-036-002/2507
(KHOLWA) 		1738007000NRG24020720230787301 02/07/2023 Urmela 1738007WL028251 Urmela 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 Urmela CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-036-002/2513
(KHOLWA) 		1738007000NRG24020720230787303 02/07/2023 Raameshwar 1738007WL028251 Raameshwar 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 Raameshwar CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-036-002/2530
(KHOLWA) 		1738007000NRG24020720230787304 02/07/2023 jugan 1738007WL028251 jugan 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 jugan CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-036-002/2545
(KHOLWA) 		1738007000NRG24020720230787307 02/07/2023 kanhaiyalal 1738007WL028251 kanhaiyalal 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 kanhaiyalal CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-036-002/2549
(KHOLWA) 		1738007000NRG24020720230787310 02/07/2023 Nermala 1738007WL028251 Nermala 00089 CBIN0282041 221 221 Processed 11/07/2023 799768865 Nermala STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-036-002/2557
(KHOLWA) 		1738007000NRG24020720230787311 02/07/2023 siya 1738007WL028251 siya 00089 CBIN0282041 221 221 Processed 11/07/2023 799768865 siya INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-036-002/2560
(KHOLWA) 		1738007000NRG24020720230787313 02/07/2023 lamusingh 1738007WL028251 lamusingh 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 lamusingh CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-036-002/2560
(KHOLWA) 		1738007000NRG24020720230787314 02/07/2023 phulbati 1738007WL028251 phulbati 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 phulbati CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-036-002/5057
(KHOLWA) 		1738007000NRG24020720230787316 02/07/2023 Raajeshwari 1738007WL028251 Raajeshwari 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 Raajeshwari CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-036-002/7358
(KHOLWA) 		1738007000NRG24020720230787318 02/07/2023 gangaram 1738007WL028251 gangaram 00089 CBIN0282041 221 221 Processed 12/07/2023 799768865 gangaram CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-039-001/577-A
(GOWARI) 		1738007000NRG24010720230785380 02/07/2023 janki bai 1738007WL028201 janki bai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 jankibai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-039-001/658-C
(GOWARI) 		1738007000NRG24010720230785387 02/07/2023 rupendra 1738007WL028201 rupendra 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 rupendra CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-039-001/692
(GOWARI) 		1738007000NRG24010720230785393 02/07/2023 sandeep 1738007WL028201 sandeep 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799768865 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24010720230785395 02/07/2023 narsingh 1738007WL028202 narsingh 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799768865 narsingh STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24010720230785394 02/07/2023 savita bai 1738007WL028202 savita bai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799768865 savitabai CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
53 BAIHAR MP-38-007-026-002/790
(KINARDA) 		1738007000NRG24010720230785251 02/07/2023 somlal 1738007WL028192 somlal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799768865 somlal CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-026-002/914
(KINARDA) 		1738007000NRG24010720230785257 02/07/2023 sombati 1738007WL028192 sombati 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799768865 sombati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
55 BAIHAR MP-38-007-010-001/187
(KHAJRA) 		1738007000NRG24020720230787320 02/07/2023 rajeshwari 1738007WL028252 rajeshwari 00415 SBIN0001168 442 442 Processed 11/07/2023 799768865 rajeshwari STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-010-001/258-A
(KHAJRA) 		1738007000NRG24020720230787325 02/07/2023 sunita bai yadav 1738007WL028252 sunita bai yadav 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 sunitabaiyadav STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-010-001/2655-A
(KHAJRA) 		1738007000NRG24020720230787326 02/07/2023 jhanglo 1738007WL028252 jhanglo 00415 SBIN0001168 221 221 Processed 11/07/2023 799768865 jhanglo STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-010-001/2677
(KHAJRA) 		1738007000NRG24020720230787328 02/07/2023 PRAMILA YADAV 1738007WL028252 PRAMILA YADAV 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 PRAMILAYADAV STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-010-001/2677-A
(KHAJRA) 		1738007000NRG24020720230787342 02/07/2023 fulbati 1738007WL028254 fulbati 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 fulbati STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-010-001/268
(KHAJRA) 		1738007000NRG24020720230787330 02/07/2023 champa bai 1738007WL028252 champa bai 00415 SBIN0001168 663 663 Processed 11/07/2023 799768865 champabai STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-010-001/2785
(KHAJRA) 		1738007000NRG24020720230787332 02/07/2023 rajkumar 1738007WL028252 rajkumar 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 rajkumar FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-010-001/281-A
(KHAJRA) 		1738007000NRG24020720230787334 02/07/2023 AJEET ARMO 1738007WL028252 AJEET ARMO 00415 SBIN0001168 221 221 Processed 11/07/2023 799768865 AJEETARMO STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-010-001/286
(KHAJRA) 		1738007000NRG24020720230787335 02/07/2023 daulat 1738007WL028252 daulat 00415 SBIN0001168 221 221 Processed 11/07/2023 799768865 daulat STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-010-001/299
(KHAJRA) 		1738007000NRG24020720230787337 02/07/2023 labhsingh 1738007WL028252 labhsingh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 labhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-010-001/78
(KHAJRA) 		1738007000NRG24020720230787353 02/07/2023 OMLATA TEKAM 1738007WL028254 OMLATA TEKAM 00415 SBIN0001168 884 884 Processed 11/07/2023 799768865 OMLATATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-023-001/3041
(KOHKA) 		1738007000NRG24010720230786946 02/07/2023 nanhulal 1738007WL028234 nanhulal 00415 SBIN0001168 2210 2210 Processed 11/07/2023 799768865 nanhulal STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-036-002/1012-C
(KHOLWA) 		1738007000NRG24020720230787294 02/07/2023 Mahendra 1738007WL028251 Mahendra 00415 SBIN0001168 221 221 Processed 11/07/2023 799768865 Mahendra STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-036-002/1012-C
(KHOLWA) 		1738007000NRG24020720230787295 02/07/2023 Sanjay 1738007WL028251 Sanjay 00415 SBIN0001168 221 221 Processed 11/07/2023 799768865 Sanjay STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-036-002/2538
(KHOLWA) 		1738007000NRG24020720230787305 02/07/2023 lilawati 1738007WL028251 lilawati 00415 SBIN0001168 221 221 Processed 11/07/2023 799768865 lilawati STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-036-002/2548
(KHOLWA) 		1738007000NRG24020720230787309 02/07/2023 Sateesh 1738007WL028251 Sateesh 00415 SBIN0001168 221 221 Processed 11/07/2023 799768865 Sateesh STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-036-002/2548
(KHOLWA) 		1738007000NRG24020720230787308 02/07/2023 Shanti 1738007WL028251 Shanti 00415 SBIN0001168 221 221 Processed 11/07/2023 799768865 Shanti STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-036-002/7358
(KHOLWA) 		1738007000NRG24020720230787317 02/07/2023 sunita 1738007WL028251 sunita 00415 SBIN0001168 221 221 Processed 11/07/2023 799768865 sunita STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-039-001/499
(GOWARI) 		1738007000NRG24010720230785368 02/07/2023 ramsula bai 1738007WL028201 ramsula bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 ramsulabai STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-039-001/532
(GOWARI) 		1738007000NRG24010720230785369 02/07/2023 suhagan bai 1738007WL028201 suhagan bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 suhaganbai FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-039-001/534-A
(GOWARI) 		1738007000NRG24010720230785371 02/07/2023 Fagansingh 1738007WL028201 Fagansingh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 Fagansingh STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-039-001/534-A
(GOWARI) 		1738007000NRG24010720230785370 02/07/2023 satula bai 1738007WL028201 satula bai 00415 SBIN0001168 884 884 Processed 11/07/2023 799768865 satulabai STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-039-001/540
(GOWARI) 		1738007000NRG24010720230785372 02/07/2023 sukhbati bai 1738007WL028201 sukhbati bai 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799768865 sukhbatibai STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-039-001/541
(GOWARI) 		1738007000NRG24010720230785373 02/07/2023 Jawarlal 1738007WL028201 Jawarlal 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799768865 Jawarlal STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-039-001/543
(GOWARI) 		1738007000NRG24010720230785375 02/07/2023 shivlal 1738007WL028201 shivlal 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799768865 shivlal STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-039-001/544
(GOWARI) 		1738007000NRG24010720230785376 02/07/2023 satan bai 1738007WL028201 satan bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 satanbai STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-039-001/574
(GOWARI) 		1738007000NRG24010720230785377 02/07/2023 iswar 1738007WL028201 iswar 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 iswar STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-039-001/574
(GOWARI) 		1738007000NRG24010720230785379 02/07/2023 nandlal 1738007WL028201 nandlal 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 nandlal STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-039-001/574
(GOWARI) 		1738007000NRG24010720230785378 02/07/2023 rameshwar 1738007WL028201 rameshwar 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 rameshwar STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-039-001/5790
(GOWARI) 		1738007000NRG24010720230785381 02/07/2023 Savita Marskole 1738007WL028201 Savita Marskole 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 SavitaMarskole STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-039-001/585-B
(GOWARI) 		1738007000NRG24010720230785382 02/07/2023 youraj 1738007WL028201 youraj 00415 SBIN0001168 1326 1326 Processed 12/07/2023 799768865 youraj CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-039-001/591
(GOWARI) 		1738007000NRG24010720230785383 02/07/2023 usha bai 1738007WL028201 usha bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 ushabai STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-039-001/607
(GOWARI) 		1738007000NRG24010720230785384 02/07/2023 yeshulata 1738007WL028201 yeshulata 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 yeshulata STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-039-001/622
(GOWARI) 		1738007000NRG24010720230785386 02/07/2023 srita 1738007WL028201 srita 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 srita STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-039-001/684
(GOWARI) 		1738007000NRG24010720230785389 02/07/2023 pratap 1738007WL028201 pratap 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 pratap STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-039-001/684
(GOWARI) 		1738007000NRG24010720230785388 02/07/2023 tijan 1738007WL028201 tijan 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 tijan STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-039-001/686-B
(GOWARI) 		1738007000NRG24010720230785392 02/07/2023 ashvini 1738007WL028201 ashvini 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 ashvini STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-039-001/686-B
(GOWARI) 		1738007000NRG24010720230785391 02/07/2023 bhagwanta 1738007WL028201 bhagwanta 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 bhagwanta STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-039-001/686-B
(GOWARI) 		1738007000NRG24010720230785390 02/07/2023 kpurchand 1738007WL028201 kpurchand 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 kpurchand STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-046-002/4207
() 		1738007000NRG24010720230786287 02/07/2023 GVAL SINGH MERAVI 1738007WL028221 GVAL SINGH MERAVI 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799768865 GVALSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAIHAR MP-38-007-056-001/860-B
(GARHI) 		1738007000NRG24010720230783392 02/07/2023 MADHU 1738007WL028114 MADHU 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799768865 MADHU STATE BANK OF INDIA(508548)
SubTotal 42432 42432
96 BAIHAR MP-38-007-010-001/286
(KHAJRA) 		1738007000NRG24020720230787336 02/07/2023 sonam 1738007WL028252 sonam 00415 SBIN0004510 221 221 Processed 11/07/2023 799768865 sonam STATE BANK OF INDIA(508548)
SubTotal 221 221
97 BAIHAR MP-38-007-023-001/3059-B
(KOHKA) 		1738007000NRG24010720230787010 02/07/2023 PRATIKSHA BANJARA 1738007WL028241 PRATIKSHA BANJARA 00415 SBIN0012187 1326 1326 Processed 11/07/2023 799768865 PRATIKSHABANJARA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 BAIHAR MP-38-007-010-001/254
(KHAJRA) 		1738007000NRG24020720230787340 02/07/2023 KAVITA YADAV 1738007WL028254 KAVITA YADAV 00415 SBIN0013642 442 442 Processed 11/07/2023 799768865 KAVITAYADAV STATE BANK OF INDIA(508548)
SubTotal 442 442
99 BAIHAR MP-38-007-026-002/928-A
(KINARDA) 		1738007000NRG24010720230785263 02/07/2023 hirasingh 1738007WL028192 hirasingh 00666 IDFB0041102 1326 1326 Processed 12/07/2023 799768865 hirasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
100 BAIHAR MP-38-007-010-001/254
(KHAJRA) 		1738007000NRG24020720230787324 02/07/2023 BHAGCHAND YADAV 1738007WL028252 BHAGCHAND YADAV 00688 FINO0001001 221 221 Processed 11/07/2023 799768865 BHAGCHANDYADAV FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-010-001/2801
(KHAJRA) 		1738007000NRG24020720230787347 02/07/2023 NITU BAI DHURWEY 1738007WL028254 NITU BAI DHURWEY 00688 FINO0001001 442 442 Processed 11/07/2023 799768865 NITUBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
102 BAIHAR MP-38-007-026-002/736-B
(KINARDA) 		1738007000NRG24010720230785247 02/07/2023 Indra bai 1738007WL028192 Indra bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768865 Indrabai FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-026-002/869-A
(KINARDA) 		1738007000NRG24010720230785254 02/07/2023 Arun Tekam 1738007WL028192 Arun Tekam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768865 ArunTekam FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-036-002/2588
(KHOLWA) 		1738007000NRG24020720230787315 02/07/2023 Yamuna 1738007WL028251 Yamuna 00688 FINO0001446 221 221 Processed 11/07/2023 799768865 Yamuna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
105 BAIHAR MP-38-007-023-001/3059-B
(KOHKA) 		1738007000NRG24010720230787007 02/07/2023 KAMAL SINGH RATHOR 1738007WL028241 KAMAL SINGH RATHOR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768865 KAMALSINGHRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-023-001/3059-C
(KOHKA) 		1738007000NRG24010720230787012 02/07/2023 RANU RATHOUR 1738007WL028241 RANU RATHOUR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768865 RANURATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
107 BAIHAR MP-38-007-010-001/177
(KHAJRA) 		1738007000NRG24020720230787319 02/07/2023 VED KUNVAR DHURWEY 1738007WL028252 VED KUNVAR DHURWEY 00697 BKID0MG1303 663 663 Processed 11/07/2023 799768865 VEDKUNVARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-010-001/207
(KHAJRA) 		1738007000NRG24020720230787321 02/07/2023 RAJKUMARI 1738007WL028252 RAJKUMARI 00697 BKID0MG1303 442 442 Processed 11/07/2023 799768865 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-010-001/217
(KHAJRA) 		1738007000NRG24020720230787322 02/07/2023 SAMHARO BAI VIKEY 1738007WL028252 SAMHARO BAI VIKEY 00697 BKID0MG1303 221 221 Processed 11/07/2023 799768865 SAMHAROBAIVIKEY NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-010-001/241
(KHAJRA) 		1738007000NRG24020720230787323 02/07/2023 sunita bai 1738007WL028252 sunita bai 00697 BKID0MG1303 221 221 Processed 11/07/2023 799768865 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-010-001/258-A
(KHAJRA) 		1738007000NRG24020720230787341 02/07/2023 endarlal 1738007WL028254 endarlal 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799768865 endarlal STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-010-001/2677
(KHAJRA) 		1738007000NRG24020720230787327 02/07/2023 basantlal 1738007WL028252 basantlal 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799768865 basantlal STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-010-001/268-A
(KHAJRA) 		1738007000NRG24020720230787331 02/07/2023 shyamkali 1738007WL028252 shyamkali 00697 BKID0MG1303 221 221 Processed 11/07/2023 799768865 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-010-001/2689-A
(KHAJRA) 		1738007000NRG24020720230787343 02/07/2023 meerlal 1738007WL028254 meerlal 00697 BKID0MG1303 221 221 Processed 11/07/2023 799768865 meerlal NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-010-001/2727
(KHAJRA) 		1738007000NRG24020720230787344 02/07/2023 SUKARTI BAI 1738007WL028254 SUKARTI BAI 00697 BKID0MG1303 442 442 Processed 11/07/2023 799768865 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-010-001/2772
(KHAJRA) 		1738007000NRG24020720230787345 02/07/2023 HEMKUNWAR 1738007WL028254 HEMKUNWAR 00697 BKID0MG1303 221 221 Processed 11/07/2023 799768865 HEMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-010-001/279
(KHAJRA) 		1738007000NRG24020720230787333 02/07/2023 santlal banjara 1738007WL028252 santlal banjara 00697 BKID0MG1303 221 221 Processed 11/07/2023 799768865 santlalbanjara NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-010-001/2798
(KHAJRA) 		1738007000NRG24020720230787346 02/07/2023 anusueya 1738007WL028254 anusueya 00697 BKID0MG1303 221 221 Processed 11/07/2023 799768865 anusueya NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-010-001/283
(KHAJRA) 		1738007000NRG24020720230787348 02/07/2023 sundarbati 1738007WL028254 sundarbati 00697 BKID0MG1303 221 221 Processed 11/07/2023 799768865 sundarbati NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-010-001/308
(KHAJRA) 		1738007000NRG24020720230787349 02/07/2023 sukko bai 1738007WL028254 sukko bai 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799768865 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-010-001/317-A
(KHAJRA) 		1738007000NRG24020720230787350 02/07/2023 ajit 1738007WL028254 ajit 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799768865 ajit NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-010-001/317-A
(KHAJRA) 		1738007000NRG24020720230787351 02/07/2023 ANJANA BAI 1738007WL028254 ANJANA BAI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799768865 ANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-046-002/3229
() 		1738007000NRG24010720230786281 02/07/2023 Chandr Singh 1738007WL028221 Chandr Singh 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799768865 ChandrSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG24010720230786284 02/07/2023 MANGLI BAI DHURWEY 1738007WL028221 MANGLI BAI DHURWEY 00697 BKID0MG1303 884 884 Processed 11/07/2023 799768865 MANGLIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-056-001/860
(GARHI) 		1738007000NRG24010720230783391 02/07/2023 ANUP 1738007WL028114 ANUP 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799768865 ANUP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
126 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24010720230786273 02/07/2023 Kunti Bai 1738007WL028221 Kunti Bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799768865 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-046-001/4212
() 		1738007000NRG24010720230786275 02/07/2023 SHANTI BAI 1738007WL028221 SHANTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799768865 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-046-001/4212
() 		1738007000NRG24010720230786274 02/07/2023 Titra Singh Dhurwey 1738007WL028221 Titra Singh Dhurwey 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799768865 TitraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-046-001/4214
() 		1738007000NRG24010720230786276 02/07/2023 SHANTI BAI MERAVI 1738007WL028221 SHANTI BAI MERAVI 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799768865 SHANTIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-046-001/4940
() 		1738007000NRG24010720230786279 02/07/2023 NEMSINGH MARKAM 1738007WL028221 NEMSINGH MARKAM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799768865 NEMSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020723APB_FTO_142499 Central Bank Of India CBIN0281548 MAWAI 1326
2 BAIHAR MP1738007_020723APB_FTO_142499 Central Bank Of India CBIN0281997 MOTINALA 13923
3 BAIHAR MP1738007_020723APB_FTO_142499 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 30498
4 BAIHAR MP1738007_020723APB_FTO_142499 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
5 BAIHAR MP1738007_020723APB_FTO_142499 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 42432
6 BAIHAR MP1738007_020723APB_FTO_142499 State Bank of India SBIN0004510 MALANJKHAND 221
7 BAIHAR MP1738007_020723APB_FTO_142499 State Bank of India SBIN0012187 MANGLI PETH 1326
8 BAIHAR MP1738007_020723APB_FTO_142499 State Bank of India SBIN0013642 PARASWADA 442
9 BAIHAR MP1738007_020723APB_FTO_142499 IDFC Bank IDFB0041102 PIPARIYA 1326
10 BAIHAR MP1738007_020723APB_FTO_142499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
11 BAIHAR MP1738007_020723APB_FTO_142499 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 BAIHAR MP1738007_020723APB_FTO_142499 India Post Payments Bank IPOS0000001 Balaghat 2652
13 BAIHAR MP1738007_020723APB_FTO_142499 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13039
14 BAIHAR MP1738007_020723APB_FTO_142499 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5083

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