Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:06:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_151223APB_FTO_392574
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-38-007-004-002/5687
(SIJORA) 		1738007000NRG24151220231154968 15/12/2023 HARILAL 1738007WL055202 HARILAL 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967436 HARILAL CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-004-002/6083
(SIJORA) 		1738007000NRG24151220231155071 15/12/2023 CHAMRU SINGH 1738007WL055208 CHAMRU SINGH 00089 CBIN0282041 663 663 Processed 11/03/2024 645967436 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-007-001/3411-B
(ALNA) 		1738007000NRG24151220231155389 15/12/2023 SHYAMBATI MERAVI 1738007WL055224 SHYAMBATI MERAVI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967436 SHYAMBATIMERAVI BANK OF MAHARASHTRA(607387)
4 BAIHAR MP-38-007-043-002/10165
(GOHARA) 		1738007000NRG24151220231155080 15/12/2023 sushela 1738007WL055211 sushela 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 sushela CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-043-002/3773
(GOHARA) 		1738007000NRG24151220231155081 15/12/2023 kamla 1738007WL055211 kamla 00089 CBIN0282041 663 663 Processed 12/03/2024 645967436 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-043-002/3776
(GOHARA) 		1738007000NRG24151220231155082 15/12/2023 sushela 1738007WL055211 sushela 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 sushela CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-043-002/3821-A
(GOHARA) 		1738007000NRG24151220231155084 15/12/2023 SAVITA SONWANE 1738007WL055211 SAVITA SONWANE 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 SAVITASONWANE CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-043-002/3822
(GOHARA) 		1738007000NRG24151220231155085 15/12/2023 gulab 1738007WL055211 gulab 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967436 gulab CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-043-002/3823-B
(GOHARA) 		1738007000NRG24151220231155086 15/12/2023 asha 1738007WL055211 asha 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 asha CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-043-002/3827
(GOHARA) 		1738007000NRG24151220231155087 15/12/2023 suhbattiya 1738007WL055211 suhbattiya 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 suhbattiya CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-043-002/3828
(GOHARA) 		1738007000NRG24151220231155088 15/12/2023 basanta 1738007WL055211 basanta 00089 CBIN0282041 663 663 Processed 11/03/2024 645967436 basanta CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-043-002/3829
(GOHARA) 		1738007000NRG24151220231155089 15/12/2023 krisankumar 1738007WL055211 krisankumar 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 krisankumar CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-043-002/3843
(GOHARA) 		1738007000NRG24151220231155090 15/12/2023 chandulal 1738007WL055211 chandulal 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 chandulal CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-043-002/3847
(GOHARA) 		1738007000NRG24151220231155091 15/12/2023 gangaram 1738007WL055211 gangaram 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 gangaram CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-043-002/3848-A
(GOHARA) 		1738007000NRG24151220231155092 15/12/2023 amer singh 1738007WL055211 amer singh 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 amersingh CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-043-002/3849
(GOHARA) 		1738007000NRG24151220231155093 15/12/2023 hiranbati 1738007WL055211 hiranbati 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 hiranbati CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-043-002/3850
(GOHARA) 		1738007000NRG24151220231155094 15/12/2023 rewan 1738007WL055211 rewan 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 rewan CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-043-002/3851-B
(GOHARA) 		1738007000NRG24151220231155095 15/12/2023 sammal 1738007WL055211 sammal 00089 CBIN0282041 1105 1105 Processed 12/03/2024 645967436 sammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-043-002/3865
(GOHARA) 		1738007000NRG24151220231155097 15/12/2023 lila bai 1738007WL055211 lila bai 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 lilabai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-043-002/3866
(GOHARA) 		1738007000NRG24151220231155098 15/12/2023 diwala 1738007WL055211 diwala 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 diwala CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-043-002/3867-A
(GOHARA) 		1738007000NRG24151220231155099 15/12/2023 savita 1738007WL055211 savita 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 savita CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-043-002/3871
(GOHARA) 		1738007000NRG24151220231155100 15/12/2023 rukhan 1738007WL055211 rukhan 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 rukhan CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-043-002/3873
(GOHARA) 		1738007000NRG24151220231155101 15/12/2023 fagani bai 1738007WL055211 fagani bai 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 faganibai CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-043-002/3875
(GOHARA) 		1738007000NRG24151220231155102 15/12/2023 somti bai 1738007WL055211 somti bai 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 somtibai CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-043-002/3885
(GOHARA) 		1738007000NRG24151220231155103 15/12/2023 sayamlal 1738007WL055211 sayamlal 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 sayamlal CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-043-002/3885-B
(GOHARA) 		1738007000NRG24151220231155104 15/12/2023 anil 1738007WL055211 anil 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 anil CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-043-002/3887
(GOHARA) 		1738007000NRG24151220231155105 15/12/2023 jaytlal 1738007WL055211 jaytlal 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 jaytlal CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-043-002/3889
(GOHARA) 		1738007000NRG24151220231155106 15/12/2023 ramprasad 1738007WL055211 ramprasad 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 ramprasad CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-043-002/3891
(GOHARA) 		1738007000NRG24151220231155107 15/12/2023 SARUPA 1738007WL055211 SARUPA 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 SARUPA CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-043-002/3895
(GOHARA) 		1738007000NRG24151220231155108 15/12/2023 antlal 1738007WL055211 antlal 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 antlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 BAIHAR MP-38-007-043-002/3897
(GOHARA) 		1738007000NRG24151220231155109 15/12/2023 ANIL 1738007WL055211 ANIL 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 ANIL CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-043-002/3903
(GOHARA) 		1738007000NRG24151220231155110 15/12/2023 kanta 1738007WL055211 kanta 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 kanta CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-043-002/3905
(GOHARA) 		1738007000NRG24151220231155111 15/12/2023 dhupan bai 1738007WL055211 dhupan bai 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 dhupanbai CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-043-002/3907-A
(GOHARA) 		1738007000NRG24151220231155112 15/12/2023 santa 1738007WL055211 santa 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 santa CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-043-002/3912
(GOHARA) 		1738007000NRG24151220231155113 15/12/2023 ramdayal Bopche 1738007WL055211 ramdayal Bopche 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 ramdayalBopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 BAIHAR MP-38-007-043-002/3916
(GOHARA) 		1738007000NRG24151220231155114 15/12/2023 satanbai 1738007WL055211 satanbai 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 satanbai CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-043-002/3918
(GOHARA) 		1738007000NRG24151220231155115 15/12/2023 geeta 1738007WL055211 geeta 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 geeta CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-043-002/3921
(GOHARA) 		1738007000NRG24151220231155116 15/12/2023 serla 1738007WL055211 serla 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 serla CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-043-002/3928-B
(GOHARA) 		1738007000NRG24151220231155117 15/12/2023 kalabai 1738007WL055211 kalabai 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 kalabai CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-043-002/3930-D
(GOHARA) 		1738007000NRG24151220231155126 15/12/2023 Omkar 1738007WL055213 Omkar 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967436 Omkar CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-043-002/3933-B
(GOHARA) 		1738007000NRG24151220231155118 15/12/2023 mhaetlal 1738007WL055211 mhaetlal 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 mhaetlal CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-043-002/3936-B
(GOHARA) 		1738007000NRG24151220231155119 15/12/2023 mahesh 1738007WL055211 mahesh 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 mahesh CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-043-002/3940
(GOHARA) 		1738007000NRG24151220231155120 15/12/2023 vanket 1738007WL055211 vanket 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 vanket JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 BAIHAR MP-38-007-043-002/3945
(GOHARA) 		1738007000NRG24151220231155122 15/12/2023 milap 1738007WL055211 milap 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 milap CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-043-002/3945-A
(GOHARA) 		1738007000NRG24151220231155123 15/12/2023 GULAB 1738007WL055211 GULAB 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 GULAB CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-043-002/3956-A
(GOHARA) 		1738007000NRG24151220231155124 15/12/2023 jitlal 1738007WL055211 jitlal 00089 CBIN0282041 1105 1105 Processed 11/03/2024 645967436 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BAIHAR MP-38-007-043-003/6298
(GOHARA) 		1738007000NRG24151220231155127 15/12/2023 sohansingh 1738007WL055213 sohansingh 00089 CBIN0282041 221 221 Processed 11/03/2024 645967436 sohansingh CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-045-001/1895
(KANDAI) 		1738007000NRG24151220231155412 15/12/2023 BISHAHIN 1738007WL055225 BISHAHIN 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967436 BISHAHIN CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-045-001/1901
(KANDAI) 		1738007000NRG24151220231155416 15/12/2023 Ramli Bai 1738007WL055225 Ramli Bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967436 RamliBai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-045-001/1901-A
(KANDAI) 		1738007000NRG24151220231155417 15/12/2023 Lamti 1738007WL055225 Lamti 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967436 Lamti CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-045-001/1922-C
(KANDAI) 		1738007000NRG24151220231155424 15/12/2023 KUVARSINGH 1738007WL055225 KUVARSINGH 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967436 KUVARSINGH CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-045-001/1924
(KANDAI) 		1738007000NRG24151220231155425 15/12/2023 Suranti 1738007WL055225 Suranti 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967436 Suranti CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-045-001/1939-A
(KANDAI) 		1738007000NRG24151220231155429 15/12/2023 pramesh dhurwey 1738007WL055225 pramesh dhurwey 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967436 prameshdhurwey CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-045-001/1985-C
(KANDAI) 		1738007000NRG24151220231155436 15/12/2023 Sangita Meravi 1738007WL055225 Sangita Meravi 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967436 SangitaMeravi STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-045-001/1999
(KANDAI) 		1738007000NRG24151220231155443 15/12/2023 MANGALSINGH 1738007WL055225 MANGALSINGH 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 645967436 Aadhaar Number not Mapped to Account Number
SubTotal 61217 61217
56 BAIHAR MP-38-007-045-001/1894
(KANDAI) 		1738007000NRG24151220231155410 15/12/2023 tirkoo 1738007WL055225 tirkoo 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 tirkoo CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-045-001/1896
(KANDAI) 		1738007000NRG24151220231155413 15/12/2023 bohran 1738007WL055225 bohran 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 bohran CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-045-001/1898
(KANDAI) 		1738007000NRG24151220231155414 15/12/2023 sattobai 1738007WL055225 sattobai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 sattobai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-045-001/1901
(KANDAI) 		1738007000NRG24151220231155415 15/12/2023 puslee bai 1738007WL055225 puslee bai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 pusleebai CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-045-001/1912
(KANDAI) 		1738007000NRG24151220231155418 15/12/2023 fulbati bai 1738007WL055225 fulbati bai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 fulbatibai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24151220231155420 15/12/2023 jangal 1738007WL055225 jangal 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 jangal CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24151220231155419 15/12/2023 sukhinbai 1738007WL055225 sukhinbai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 sukhinbai CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-045-001/1922
(KANDAI) 		1738007000NRG24151220231155423 15/12/2023 Fagni 1738007WL055225 Fagni 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 Fagni CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-045-001/1922
(KANDAI) 		1738007000NRG24151220231155422 15/12/2023 rupsingh 1738007WL055225 rupsingh 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 rupsingh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-045-001/1930
(KANDAI) 		1738007000NRG24151220231155427 15/12/2023 kamlibai 1738007WL055225 kamlibai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 kamlibai CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-045-001/1969
(KANDAI) 		1738007000NRG24151220231155431 15/12/2023 suganbai 1738007WL055225 suganbai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 suganbai CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-045-001/1973
(KANDAI) 		1738007000NRG24151220231155433 15/12/2023 prembati 1738007WL055225 prembati 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 prembati CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-045-001/1973
(KANDAI) 		1738007000NRG24151220231155432 15/12/2023 tnnelal 1738007WL055225 tnnelal 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 tnnelal CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-045-001/1973-A
(KANDAI) 		1738007000NRG24151220231155434 15/12/2023 rajulal 1738007WL055225 rajulal 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 rajulal CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-045-001/1988
(KANDAI) 		1738007000NRG24151220231155437 15/12/2023 ruptinbai 1738007WL055225 ruptinbai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 ruptinbai CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-045-001/1988
(KANDAI) 		1738007000NRG24151220231155438 15/12/2023 samrt 1738007WL055225 samrt 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 samrt CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-045-001/1992-A
(KANDAI) 		1738007000NRG24151220231155440 15/12/2023 JAINEEBAI 1738007WL055225 JAINEEBAI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 JAINEEBAI GENERAL POST OFFICE(607245)
73 BAIHAR MP-38-007-045-001/1992-A
(KANDAI) 		1738007000NRG24151220231155439 15/12/2023 NNHELAL 1738007WL055225 NNHELAL 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 NNHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 BAIHAR MP-38-007-045-001/2012
(KANDAI) 		1738007000NRG24151220231155445 15/12/2023 BISHNI 1738007WL055225 BISHNI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 BISHNI CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-045-001/2017
(KANDAI) 		1738007000NRG24151220231155447 15/12/2023 premsingh 1738007WL055225 premsingh 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 premsingh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-045-001/2110
(KANDAI) 		1738007000NRG24151220231155450 15/12/2023 manglibai 1738007WL055225 manglibai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 manglibai CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-045-001/7171-A
(KANDAI) 		1738007000NRG24151220231155451 15/12/2023 BUDHVARO 1738007WL055225 BUDHVARO 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645967436 BUDHVARO CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
78 BAIHAR MP-38-007-004-002/1369
(SIJORA) 		1738007000NRG24151220231154962 15/12/2023 SAVITA 1738007WL055202 SAVITA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 SAVITA STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24151220231154963 15/12/2023 PRATIMA 1738007WL055202 PRATIMA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 PRATIMA STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24151220231154964 15/12/2023 Vandna 1738007WL055202 Vandna 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 Vandna STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-004-002/5286
(SIJORA) 		1738007000NRG24151220231154965 15/12/2023 BHAGAT SINGH UIKEY 1738007WL055202 BHAGAT SINGH UIKEY 00415 SBIN0001168 1326 1326 Processed 12/03/2024 645967436 BHAGATSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAIHAR MP-38-007-004-002/5374
(SIJORA) 		1738007000NRG24151220231154966 15/12/2023 AJULA 1738007WL055202 AJULA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 AJULA STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-004-002/5688
(SIJORA) 		1738007000NRG24151220231154969 15/12/2023 KAMLI BAI 1738007WL055202 KAMLI BAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 KAMLIBAI STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-004-002/5701
(SIJORA) 		1738007000NRG24151220231154971 15/12/2023 SARITA Taram 1738007WL055202 SARITA Taram 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 SARITATaram STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-004-002/6046
(SIJORA) 		1738007000NRG24151220231154979 15/12/2023 SAMPAT 1738007WL055202 SAMPAT 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 SAMPAT STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-004-002/6046
(SIJORA) 		1738007000NRG24151220231154978 15/12/2023 SAVITRI 1738007WL055202 SAVITRI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 SAVITRI STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-004-002/6047
(SIJORA) 		1738007000NRG24151220231154980 15/12/2023 RAMBATI 1738007WL055202 RAMBATI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 RAMBATI STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-004-002/6058
(SIJORA) 		1738007000NRG24151220231155068 15/12/2023 Rajkumari 1738007WL055208 Rajkumari 00415 SBIN0001168 663 663 Processed 12/03/2024 645967436 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAIHAR MP-38-007-004-002/6073
(SIJORA) 		1738007000NRG24151220231155070 15/12/2023 JAMBATI UIKEY 1738007WL055208 JAMBATI UIKEY 00415 SBIN0001168 442 442 Processed 11/03/2024 645967436 JAMBATIUIKEY STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-004-002/6097
(SIJORA) 		1738007000NRG24151220231155075 15/12/2023 BIRSINGH 1738007WL055208 BIRSINGH 00415 SBIN0001168 442 442 Processed 11/03/2024 645967436 BIRSINGH FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-007-001/3179
(ALNA) 		1738007000NRG24151220231155377 15/12/2023 Resma Mahanand 1738007WL055224 Resma Mahanand 00415 SBIN0001168 884 884 Processed 11/03/2024 645967436 ResmaMahanand STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-007-001/3417
(ALNA) 		1738007000NRG24151220231155393 15/12/2023 SAKUN DHURWEY 1738007WL055224 SAKUN DHURWEY 00415 SBIN0001168 884 884 Processed 11/03/2024 645967436 SAKUNDHURWEY STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-007-001/3501-A
(ALNA) 		1738007000NRG24151220231155403 15/12/2023 LALITA 1738007WL055224 LALITA 00415 SBIN0001168 884 884 Processed 11/03/2024 645967436 LALITA NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-007-001/3501-A
(ALNA) 		1738007000NRG24151220231155404 15/12/2023 MS RACHNA DHURWEY 1738007WL055224 MS RACHNA DHURWEY 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 MSRACHNADHURWEY STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-007-001/7017
(ALNA) 		1738007000NRG24151220231155409 15/12/2023 bariyar 1738007WL055224 bariyar 00415 SBIN0001168 663 663 Processed 11/03/2024 645967436 bariyar STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-043-002/3809
(GOHARA) 		1738007000NRG24151220231155083 15/12/2023 ANITA MAHALWAR 1738007WL055211 ANITA MAHALWAR 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645967436 ANITAMAHALWAR STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-043-002/3864
(GOHARA) 		1738007000NRG24151220231155096 15/12/2023 ANJULATA 1738007WL055211 ANJULATA 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645967436 ANJULATA STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-045-001/1940-A
(KANDAI) 		1738007000NRG24151220231155430 15/12/2023 Sugbati 1738007WL055225 Sugbati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 Sugbati STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-045-001/1976-C
(KANDAI) 		1738007000NRG24151220231155435 15/12/2023 Santosh 1738007WL055225 Santosh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 Santosh STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-045-001/2016-B
(KANDAI) 		1738007000NRG24151220231155446 15/12/2023 RAMKUVAR 1738007WL055225 RAMKUVAR 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967436 RAMKUVAR STATE BANK OF INDIA(508548)
SubTotal 25636 25636
101 BAIHAR MP-38-007-007-001/3253-A
(ALNA) 		1738007000NRG24151220231155379 15/12/2023 Maliha Bai 1738007WL055224 Maliha Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645967436 Aadhaar Number not Mapped to Account Number
102 BAIHAR MP-38-007-045-001/1914-A
(KANDAI) 		1738007000NRG24151220231155421 15/12/2023 Sanilal 1738007WL055225 Sanilal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645967436 Sanilal FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-045-001/1924-B
(KANDAI) 		1738007000NRG24151220231155426 15/12/2023 Gotarsingh 1738007WL055225 Gotarsingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645967436 Gotarsingh FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-045-001/1998-A
(KANDAI) 		1738007000NRG24151220231155441 15/12/2023 suneebai 1738007WL055225 suneebai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645967436 Aadhaar Number not Mapped to Account Number
105 BAIHAR MP-38-007-045-001/1998-B
(KANDAI) 		1738007000NRG24151220231155442 15/12/2023 Indrvati 1738007WL055225 Indrvati 00688 FINO0001446 1326 1326 Processed 11/03/2024 645967436 Indrvati FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-045-001/2017-A
(KANDAI) 		1738007000NRG24151220231155448 15/12/2023 Sankumar 1738007WL055225 Sankumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645967436 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
107 BAIHAR MP-38-007-007-001/3497
(ALNA) 		1738007000NRG24151220231155401 15/12/2023 Kranti Dhurwey 1738007WL055224 Kranti Dhurwey 00691 IPOS0000001 884 884 Processed 12/03/2024 645967436 KrantiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
108 BAIHAR MP-38-007-007-001/3416-A
(ALNA) 		1738007000NRG24151220231155392 15/12/2023 Parsu Singh Dhurwey 1738007WL055224 Parsu Singh Dhurwey 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 645967436 ParsuSinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 BAIHAR MP-38-007-004-002/5689
(SIJORA) 		1738007000NRG24151220231154970 15/12/2023 ANUPA BAI 1738007WL055202 ANUPA BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967436 ANUPABAI NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-004-002/6045-B
(SIJORA) 		1738007000NRG24151220231154976 15/12/2023 INDRA BAI KUSHARE 1738007WL055202 INDRA BAI KUSHARE 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967436 INDRABAIKUSHARE NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-004-002/6045-C
(SIJORA) 		1738007000NRG24151220231154977 15/12/2023 JAYSINGH 1738007WL055202 JAYSINGH 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967436 JAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 BAIHAR MP-38-007-004-002/6097
(SIJORA) 		1738007000NRG24151220231155074 15/12/2023 DUGAL BAI MERAVI 1738007WL055208 DUGAL BAI MERAVI 00697 BKID0MG1303 442 442 Processed 11/03/2024 645967436 DUGALBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-004-002/6101
(SIJORA) 		1738007000NRG24151220231155076 15/12/2023 SUKARTI BAI 1738007WL055208 SUKARTI BAI 00697 BKID0MG1303 442 442 Processed 11/03/2024 645967436 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-007-001/3267
(ALNA) 		1738007000NRG24151220231155381 15/12/2023 FULBAT BAI 1738007WL055224 FULBAT BAI 00697 BKID0MG1303 663 663 Processed 11/03/2024 645967436 FULBATBAI NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-007-001/3324
(ALNA) 		1738007000NRG24151220231155382 15/12/2023 DEEPAK 1738007WL055224 DEEPAK 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967436 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-007-001/3361
(ALNA) 		1738007000NRG24151220231155383 15/12/2023 RAJ KUMARI 1738007WL055224 RAJ KUMARI 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 645967436 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-007-001/3365
(ALNA) 		1738007000NRG24151220231155384 15/12/2023 patiram 1738007WL055224 patiram 00697 BKID0MG1303 884 884 Processed 11/03/2024 645967436 patiram NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-007-001/3367-A
(ALNA) 		1738007000NRG24151220231155385 15/12/2023 SUGANTI 1738007WL055224 SUGANTI 00697 BKID0MG1303 884 884 Processed 11/03/2024 645967436 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-007-001/3368
(ALNA) 		1738007000NRG24151220231155386 15/12/2023 mr tulsiram dhurwey 1738007WL055224 mr tulsiram dhurwey 00697 BKID0MG1303 884 884 Processed 11/03/2024 645967436 mrtulsiramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-007-001/3375
(ALNA) 		1738007000NRG24151220231155387 15/12/2023 chhotasingh 1738007WL055224 chhotasingh 00697 BKID0MG1303 663 663 Processed 11/03/2024 645967436 chhotasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 BAIHAR MP-38-007-007-001/3420
(ALNA) 		1738007000NRG24151220231155395 15/12/2023 PREMBATI 1738007WL055224 PREMBATI 00697 BKID0MG1303 884 884 Processed 11/03/2024 645967436 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-007-001/3440
(ALNA) 		1738007000NRG24151220231155398 15/12/2023 udalsingh 1738007WL055224 udalsingh 00697 BKID0MG1303 884 884 Processed 11/03/2024 645967436 udalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 BAIHAR MP-38-007-007-001/3461
(ALNA) 		1738007000NRG24151220231155399 15/12/2023 RAMCHANDRA SAHU 1738007WL055224 RAMCHANDRA SAHU 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967436 RAMCHANDRASAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 BAIHAR MP-38-007-007-001/3497-C
(ALNA) 		1738007000NRG24151220231155402 15/12/2023 Ramchandra Dhurwey 1738007WL055224 Ramchandra Dhurwey 00697 BKID0MG1303 884 884 Processed 11/03/2024 645967436 RamchandraDhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
125 BAIHAR MP-38-007-004-002/6056
(SIJORA) 		1738007000NRG24151220231154981 15/12/2023 RAKESH 1738007WL055202 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645967436 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-004-002/6092
(SIJORA) 		1738007000NRG24151220231155073 15/12/2023 PRAKASH MERAVI 1738007WL055208 PRAKASH MERAVI 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645967436 PRAKASHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-004-002/6092
(SIJORA) 		1738007000NRG24151220231155072 15/12/2023 SUKWARO MERAVI 1738007WL055208 SUKWARO MERAVI 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645967436 SUKWAROMERAVI STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-007-001/3198-A
(ALNA) 		1738007000NRG24151220231155378 15/12/2023 rajkumar 1738007WL055224 rajkumar 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645967436 rajkumar FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-007-001/3263
(ALNA) 		1738007000NRG24151220231155380 15/12/2023 SUGARBATI 1738007WL055224 SUGARBATI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645967436 SUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-007-001/3412-A
(ALNA) 		1738007000NRG24151220231155390 15/12/2023 TIHARO BAI DHURWEY 1738007WL055224 TIHARO BAI DHURWEY 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645967436 TIHAROBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-007-001/3419
(ALNA) 		1738007000NRG24151220231155394 15/12/2023 DHANOTA BAI 1738007WL055224 DHANOTA BAI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645967436 DHANOTABAI NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-007-001/3437
(ALNA) 		1738007000NRG24151220231155396 15/12/2023 sumitra bai 1738007WL055224 sumitra bai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 645967436 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAIHAR MP-38-007-007-001/7010
(ALNA) 		1738007000NRG24151220231155408 15/12/2023 dewanti bai 1738007WL055224 dewanti bai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 645967436 dewantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 148733 148733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_151223APB_FTO_392574 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 61217
2 BAIHAR MP1738007_151223APB_FTO_392574 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 29172
3 BAIHAR MP1738007_151223APB_FTO_392574 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 25636
4 BAIHAR MP1738007_151223APB_FTO_392574 Fino Payments Bank Ltd FINO0001446 MP RO 7956
5 BAIHAR MP1738007_151223APB_FTO_392574 India Post Payments Bank IPOS0000001 Balaghat 884
6 BAIHAR MP1738007_151223APB_FTO_392574 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
7 BAIHAR MP1738007_151223APB_FTO_392574 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 15249
8 BAIHAR MP1738007_151223APB_FTO_392574 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7293

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