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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:16:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_300324APB_FTO_524762
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-38-007-017-001/1953
(BIRWA) 		1738007000NRG24300320241686398 30/03/2024 KIRAN PANCHTILAK 1738007WL075113 KIRAN PANCHTILAK 00089 CBIN0282041 1326 1326 Processed 19/04/2024 397630507 KIRANPANCHTILAK CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-017-001/2052
(BIRWA) 		1738007000NRG24300320241686413 30/03/2024 pitam lal yadav 1738007WL075113 pitam lal yadav 00089 CBIN0282041 442 442 Processed 19/04/2024 397630507 pitamlalyadav CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-017-001/2066-B
(BIRWA) 		1738007000NRG24300320241686417 30/03/2024 RAMLAL NANDA 1738007WL075113 RAMLAL NANDA 00089 CBIN0282041 663 663 Processed 19/04/2024 397630507 RAMLALNANDA CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-017-001/2075
(BIRWA) 		1738007000NRG24300320241686418 30/03/2024 kishor singh chouhan 1738007WL075113 kishor singh chouhan 00089 CBIN0282041 1326 1326 Processed 19/04/2024 397630507 kishorsinghchouhan CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-017-001/2075
(BIRWA) 		1738007000NRG24300320241686419 30/03/2024 uma chauhan 1738007WL075113 uma chauhan 00089 CBIN0282041 1326 1326 Processed 19/04/2024 397630507 umachauhan CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-017-001/2076
(BIRWA) 		1738007000NRG24300320241686420 30/03/2024 RAJESH RAYSINGH YADAV 1738007WL075113 RAJESH RAYSINGH YADAV 00089 CBIN0282041 1326 1326 Processed 19/04/2024 397630507 RAJESHRAYSINGHYADAV STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-017-001/2083-A
(BIRWA) 		1738007000NRG24300320241686423 30/03/2024 rewashankar diwan 1738007WL075113 rewashankar diwan 00089 CBIN0282041 1326 1326 Processed 19/04/2024 397630507 rewashankardiwan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 BAIHAR MP-38-007-017-001/2135-B
(BIRWA) 		1738007000NRG24300320241686433 30/03/2024 sarita walke 1738007WL075113 sarita walke 00089 CBIN0282041 884 884 Processed 19/04/2024 397630507 saritawalke INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-040-001/4951
(KARWAHI) 		1738007040NRG24300320241684290 30/03/2024 Banshi 1738007040WL075025 Banshi 00089 CBIN0282041 221 221 Processed 19/04/2024 397630507 Banshi CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-040-001/4952-B
(KARWAHI) 		1738007040NRG24300320241684291 30/03/2024 Yashoda 1738007040WL075025 Yashoda 00089 CBIN0282041 221 221 Processed 19/04/2024 397630507 Yashoda CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-052-001/5423
(MENDKI) 		1738007040NRG24300320241684295 30/03/2024 Arjun 1738007040WL075025 Arjun 00089 CBIN0282041 3315 3315 Processed 19/04/2024 397630507 Arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 BAIHAR MP-38-007-052-001/5423
(MENDKI) 		1738007040NRG24300320241684294 30/03/2024 asha 1738007040WL075025 asha 00089 CBIN0282041 3315 3315 Processed 19/04/2024 397630507 asha CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
13 BAIHAR MP-38-007-005-002/2332
(LAHANGAKANHAR) 		1738007000NRG24300320241685399 30/03/2024 Bagwanti 1738007WL075066 Bagwanti 00089 CBIN0282832 2652 2652 Processed 19/04/2024 397630507 Bagwanti CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-006-002/201
(PATHARI) 		1738007000NRG24300320241683854 30/03/2024 Belsingh 1738007WL075000 Belsingh 00089 CBIN0282832 1547 1547 Processed 19/04/2024 397630507 Belsingh CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-006-002/2211
(PATHARI) 		1738007000NRG24300320241683857 30/03/2024 Failsingh Dhurwey 1738007WL075000 Failsingh Dhurwey 00089 CBIN0282832 1547 1547 Processed 19/04/2024 397630507 FailsinghDhurwey CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-006-002/2211
(PATHARI) 		1738007000NRG24300320241683856 30/03/2024 sanjibai 1738007WL075000 sanjibai 00089 CBIN0282832 1547 1547 Processed 19/04/2024 397630507 sanjibai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-006-002/2211-A
(PATHARI) 		1738007000NRG24300320241683859 30/03/2024 Sukhin Dhurwey 1738007WL075000 Sukhin Dhurwey 00089 CBIN0282832 1547 1547 Processed 19/04/2024 397630507 SukhinDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
18 BAIHAR MP-38-007-017-001/1768
(BIRWA) 		1738007000NRG24300320241686382 30/03/2024 shyamkali bai 1738007WL075113 shyamkali bai 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 shyamkalibai STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-017-001/1815-A
(BIRWA) 		1738007000NRG24300320241686383 30/03/2024 narmada bai 1738007WL075113 narmada bai 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 narmadabai STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-017-001/1815-A
(BIRWA) 		1738007000NRG24300320241686384 30/03/2024 sher singh 1738007WL075113 sher singh 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 shersingh STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-017-001/1843
(BIRWA) 		1738007000NRG24300320241686385 30/03/2024 anita 1738007WL075113 anita 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 anita STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-017-001/1864
(BIRWA) 		1738007000NRG24300320241686386 30/03/2024 sampatiya bai 1738007WL075113 sampatiya bai 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 sampatiyabai STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-017-001/1875
(BIRWA) 		1738007000NRG24300320241686389 30/03/2024 kaushal bai 1738007WL075113 kaushal bai 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 kaushalbai STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-017-001/1878
(BIRWA) 		1738007000NRG24300320241686390 30/03/2024 narayan khare 1738007WL075113 narayan khare 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 narayankhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 BAIHAR MP-38-007-017-001/1916
(BIRWA) 		1738007000NRG24300320241686392 30/03/2024 dhiranti bai 1738007WL075113 dhiranti bai 00415 SBIN0001168 1105 1105 Processed 19/04/2024 397630507 dhirantibai STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-017-001/1927-B
(BIRWA) 		1738007000NRG24300320241686394 30/03/2024 hemraj 1738007WL075113 hemraj 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 hemraj STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-017-001/1947
(BIRWA) 		1738007000NRG24300320241686397 30/03/2024 nirasha bai 1738007WL075113 nirasha bai 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 nirashabai STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-017-001/1971
(BIRWA) 		1738007000NRG24300320241686399 30/03/2024 kanni bai 1738007WL075113 kanni bai 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 kannibai STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-017-001/1990
(BIRWA) 		1738007000NRG24300320241686401 30/03/2024 dashwanti bai 1738007WL075113 dashwanti bai 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 dashwantibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-017-001/2037
(BIRWA) 		1738007000NRG24300320241686407 30/03/2024 kanti bai 1738007WL075113 kanti bai 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-017-001/2037
(BIRWA) 		1738007000NRG24300320241686405 30/03/2024 ranmat singh 1738007WL075113 ranmat singh 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 ranmatsingh STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-017-001/2037
(BIRWA) 		1738007000NRG24300320241686406 30/03/2024 yesvanti pusham 1738007WL075113 yesvanti pusham 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 yesvantipusham STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-017-001/2040
(BIRWA) 		1738007000NRG24300320241686408 30/03/2024 vijay baish 1738007WL075113 vijay baish 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 vijaybaish STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-017-001/2047
(BIRWA) 		1738007000NRG24300320241686410 30/03/2024 mantura 1738007WL075113 mantura 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 mantura STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-017-001/2051-A
(BIRWA) 		1738007000NRG24300320241686412 30/03/2024 bhagwanti bai 1738007WL075113 bhagwanti bai 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 bhagwantibai STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-017-001/2058
(BIRWA) 		1738007000NRG24300320241686414 30/03/2024 rajendra 1738007WL075113 rajendra 00415 SBIN0001168 221 221 Processed 19/04/2024 397630507 rajendra STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-017-001/2063
(BIRWA) 		1738007000NRG24300320241686416 30/03/2024 KANCHAN SINGH CHANDEL 1738007WL075113 KANCHAN SINGH CHANDEL 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 KANCHANSINGHCHANDEL STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-017-001/2078
(BIRWA) 		1738007000NRG24300320241686421 30/03/2024 HIRAUDA BAI 1738007WL075113 HIRAUDA BAI 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 HIRAUDABAI STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-017-001/2078-A
(BIRWA) 		1738007000NRG24300320241686422 30/03/2024 ANITA BAI 1738007WL075113 ANITA BAI 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 ANITABAI STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-017-001/2086
(BIRWA) 		1738007000NRG24300320241686424 30/03/2024 Sandeep Khare 1738007WL075113 Sandeep Khare 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 SandeepKhare INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-017-001/2092-A
(BIRWA) 		1738007000NRG24300320241686425 30/03/2024 REVATI BAI 1738007WL075113 REVATI BAI 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 REVATIBAI STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-017-001/2104
(BIRWA) 		1738007000NRG24300320241686426 30/03/2024 KUPAT SINGH 1738007WL075113 KUPAT SINGH 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 KUPATSINGH STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-017-001/2105
(BIRWA) 		1738007000NRG24300320241686427 30/03/2024 SUJAN 1738007WL075113 SUJAN 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 SUJAN CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-017-001/2105
(BIRWA) 		1738007000NRG24300320241686428 30/03/2024 Sujan Singh bais 1738007WL075113 Sujan Singh bais 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 SujanSinghbais CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-017-001/2110
(BIRWA) 		1738007000NRG24300320241686430 30/03/2024 raghuvir 1738007WL075113 raghuvir 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 raghuvir STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-017-001/2110
(BIRWA) 		1738007000NRG24300320241686429 30/03/2024 sarjit singh 1738007WL075113 sarjit singh 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 sarjitsingh STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-017-001/2110-A
(BIRWA) 		1738007000NRG24300320241686432 30/03/2024 Lalita bai chauhan 1738007WL075113 Lalita bai chauhan 00415 SBIN0001168 1326 1326 Processed 19/04/2024 397630507 Lalitabaichauhan STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-017-001/2110-A
(BIRWA) 		1738007000NRG24300320241686431 30/03/2024 Trilok singh chauhan 1738007WL075113 Trilok singh chauhan 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 Triloksinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 BAIHAR MP-38-007-032-001/7859
(MOWALA) 		1738007032NRG24300320241683661 30/03/2024 aruna bai 1738007032WL074988 aruna bai 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 arunabai STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-032-001/7925
(MOWALA) 		1738007032NRG24300320241683662 30/03/2024 sapna 1738007032WL074988 sapna 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 sapna FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-032-002/22552
(MOWALA) 		1738007032NRG24300320241683663 30/03/2024 gulab singh 1738007032WL074988 gulab singh 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 gulabsingh STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-032-002/22558
(MOWALA) 		1738007032NRG24300320241683664 30/03/2024 sarojbai 1738007032WL074988 sarojbai 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 sarojbai STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-032-002/6437
(MOWALA) 		1738007032NRG24300320241683666 30/03/2024 Samalvati 1738007032WL074988 Samalvati 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 Samalvati STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-032-002/811
(MOWALA) 		1738007032NRG24300320241683667 30/03/2024 dashonda 1738007032WL074988 dashonda 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 dashonda STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-032-002/837
(MOWALA) 		1738007032NRG24300320241683668 30/03/2024 parwati bai meravi 1738007032WL074988 parwati bai meravi 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 parwatibaimeravi STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-032-002/839
(MOWALA) 		1738007032NRG24300320241683669 30/03/2024 pramila 1738007032WL074988 pramila 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-032-002/840
(MOWALA) 		1738007032NRG24300320241683670 30/03/2024 biriya bai 1738007032WL074988 biriya bai 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 biriyabai STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-032-002/866
(MOWALA) 		1738007032NRG24300320241683671 30/03/2024 RAMITA BAI 1738007032WL074988 RAMITA BAI 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 RAMITABAI STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-032-002/868
(MOWALA) 		1738007032NRG24300320241683672 30/03/2024 janki bai 1738007032WL074988 janki bai 00415 SBIN0001168 442 442 Processed 19/04/2024 397630507 jankibai STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-032-002/869-A
(MOWALA) 		1738007032NRG24300320241683675 30/03/2024 anita bai 1738007032WL074988 anita bai 00415 SBIN0001168 221 221 Processed 19/04/2024 397630507 anitabai STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-032-002/888
(MOWALA) 		1738007032NRG24300320241683676 30/03/2024 MANOJ BANJARA 1738007032WL074988 MANOJ BANJARA 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 MANOJBANJARA STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-032-002/910
(MOWALA) 		1738007032NRG24300320241683677 30/03/2024 shatrughan 1738007032WL074988 shatrughan 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 shatrughan FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-032-002/921
(MOWALA) 		1738007032NRG24300320241683678 30/03/2024 chamru singh 1738007032WL074988 chamru singh 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 chamrusingh STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-032-002/921
(MOWALA) 		1738007032NRG24300320241683679 30/03/2024 sombati 1738007032WL074988 sombati 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 sombati STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-032-002/933-B
(MOWALA) 		1738007032NRG24300320241683681 30/03/2024 poonam 1738007032WL074988 poonam 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 poonam STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-032-002/943
(MOWALA) 		1738007032NRG24300320241683682 30/03/2024 mehatter 1738007032WL074988 mehatter 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 mehatter JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 BAIHAR MP-38-007-032-002/943
(MOWALA) 		1738007032NRG24300320241683683 30/03/2024 nisha jagade 1738007032WL074988 nisha jagade 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 nishajagade STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-032-002/944
(MOWALA) 		1738007032NRG24300320241683685 30/03/2024 rajesh rathour 1738007032WL074988 rajesh rathour 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 rajeshrathour STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-032-002/944-D
(MOWALA) 		1738007032NRG24300320241683686 30/03/2024 pooja rathaur 1738007032WL074988 pooja rathaur 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 poojarathaur STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-032-002/956
(MOWALA) 		1738007032NRG24300320241683688 30/03/2024 manoj tekam 1738007032WL074988 manoj tekam 00415 SBIN0001168 884 884 Processed 19/04/2024 397630507 manojtekam STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-040-001/7468
(KARWAHI) 		1738007040NRG24300320241684292 30/03/2024 Sanjay 1738007040WL075025 Sanjay 00415 SBIN0001168 221 221 Processed 19/04/2024 397630507 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-040-001/7468
(KARWAHI) 		1738007040NRG24300320241684293 30/03/2024 YASHODA 1738007040WL075025 YASHODA 00415 SBIN0001168 221 221 Processed 19/04/2024 397630507 YASHODA STATE BANK OF INDIA(508548)
SubTotal 47957 47957
73 BAIHAR MP-38-007-032-002/868-A
(MOWALA) 		1738007032NRG24300320241683673 30/03/2024 amrota bai 1738007032WL074988 amrota bai 00415 SBIN0013642 442 442 Processed 19/04/2024 397630507 amrotabai STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-032-002/868-B
(MOWALA) 		1738007032NRG24300320241683674 30/03/2024 bisram 1738007032WL074988 bisram 00415 SBIN0013642 442 442 Processed 19/04/2024 397630507 bisram AU SMALL FINANCE BANK LTD(608088)
75 BAIHAR MP-38-007-032-002/948-A
(MOWALA) 		1738007032NRG24300320241683687 30/03/2024 rajni tekam 1738007032WL074988 rajni tekam 00415 SBIN0013642 884 884 Processed 19/04/2024 397630507 rajnitekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
76 BAIHAR MP-38-007-005-002/2332-A
(LAHANGAKANHAR) 		1738007000NRG24300320241685400 30/03/2024 Santosh Markam 1738007WL075066 Santosh Markam 00688 FINO0001001 2652 2652 Processed 19/04/2024 397630507 SantoshMarkam FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-006-002/201
(PATHARI) 		1738007000NRG24300320241683855 30/03/2024 Ratni Dhurwey 1738007WL075000 Ratni Dhurwey 00688 FINO0001001 1547 1547 Processed 19/04/2024 397630507 RatniDhurwey FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-006-002/2211-A
(PATHARI) 		1738007000NRG24300320241683858 30/03/2024 Dhaniram Dhurwey 1738007WL075000 Dhaniram Dhurwey 00688 FINO0001001 1547 1547 Processed 19/04/2024 397630507 DhaniramDhurwey FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-017-001/1971
(BIRWA) 		1738007000NRG24300320241686400 30/03/2024 seema 1738007WL075113 seema 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630507 seema FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-032-002/22558
(MOWALA) 		1738007032NRG24300320241683665 30/03/2024 Sanjay 1738007032WL074988 Sanjay 00688 FINO0001001 884 884 Processed 19/04/2024 397630507 Sanjay FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-032-002/943-A
(MOWALA) 		1738007032NRG24300320241683684 30/03/2024 mahendra jagde 1738007032WL074988 mahendra jagde 00688 FINO0001001 884 884 Processed 19/04/2024 397630507 mahendrajagde FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
82 BAIHAR MP-38-007-005-002/2379
(LAHANGAKANHAR) 		1738007000NRG24300320241685401 30/03/2024 AMAR SINGH 1738007WL075066 AMAR SINGH 00688 FINO0001446 2652 2652 Processed 19/04/2024 397630507 AMARSINGH FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-017-001/1899
(BIRWA) 		1738007000NRG24300320241686391 30/03/2024 mithlesh parmar 1738007WL075113 mithlesh parmar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630507 mithleshparmar FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-017-001/1931
(BIRWA) 		1738007000NRG24300320241686396 30/03/2024 hirakali bai meravi 1738007WL075113 hirakali bai meravi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630507 hirakalibaimeravi FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-017-001/2016
(BIRWA) 		1738007000NRG24300320241686403 30/03/2024 ashok kumar yadav 1738007WL075113 ashok kumar yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630507 ashokkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAIHAR MP-38-007-017-001/2016
(BIRWA) 		1738007000NRG24300320241686402 30/03/2024 tulsiram yadav 1738007WL075113 tulsiram yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630507 tulsiramyadav FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-017-001/2018-B
(BIRWA) 		1738007000NRG24300320241686404 30/03/2024 narayan maneshwar 1738007WL075113 narayan maneshwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630507 narayanmaneshwar FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-017-001/2061
(BIRWA) 		1738007000NRG24300320241686415 30/03/2024 rekha panchtilak 1738007WL075113 rekha panchtilak 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630507 rekhapanchtilak FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-032-002/933-B
(MOWALA) 		1738007032NRG24300320241683680 30/03/2024 sunil rathor 1738007032WL074988 sunil rathor 00688 FINO0001446 884 884 Processed 19/04/2024 397630507 sunilrathor FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
90 BAIHAR MP-38-007-017-001/1869-A
(BIRWA) 		1738007000NRG24300320241686387 30/03/2024 parwati bisen 1738007WL075113 parwati bisen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630507 parwatibisen STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-017-001/1870-A
(BIRWA) 		1738007000NRG24300320241686388 30/03/2024 bhagrati bisen 1738007WL075113 bhagrati bisen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630507 bhagratibisen STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-017-001/1924-A
(BIRWA) 		1738007000NRG24300320241686393 30/03/2024 Ghanshyam 1738007WL075113 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630507 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAIHAR MP-38-007-017-001/1929-A
(BIRWA) 		1738007000NRG24300320241686395 30/03/2024 punita nanda 1738007WL075113 punita nanda 00691 IPOS0000001 442 442 Processed 19/04/2024 397630507 punitananda INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAIHAR MP-38-007-017-001/2044-A
(BIRWA) 		1738007000NRG24300320241686409 30/03/2024 sombati panjre 1738007WL075113 sombati panjre 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630507 sombatipanjre INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAIHAR MP-38-007-017-001/2049-A
(BIRWA) 		1738007000NRG24300320241686411 30/03/2024 santram khare 1738007WL075113 santram khare 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630507 santramkhare INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAIHAR MP-38-007-056-001/9997-A
(GARHI) 		1738007000NRG24300320241685378 30/03/2024 Anita Yadav 1738007WL075062 Anita Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630507 AnitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-056-001/9997-B
(GARHI) 		1738007000NRG24300320241685379 30/03/2024 DURGESHWARI YADAV 1738007WL075062 DURGESHWARI YADAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630507 DURGESHWARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_300324APB_FTO_524762 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 15691
2 BAIHAR MP1738007_300324APB_FTO_524762 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8840
3 BAIHAR MP1738007_300324APB_FTO_524762 State Bank of India SBIN0001168 Birwa 1326
4 BAIHAR MP1738007_300324APB_FTO_524762 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 46631
5 BAIHAR MP1738007_300324APB_FTO_524762 State Bank of India SBIN0013642 PARASWADA 1768
6 BAIHAR MP1738007_300324APB_FTO_524762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
7 BAIHAR MP1738007_300324APB_FTO_524762 Fino Payments Bank Ltd FINO0001446 MP RO 11492
8 BAIHAR MP1738007_300324APB_FTO_524762 India Post Payments Bank IPOS0000001 Balaghat 9724

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