Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:16:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_100523APB_FTO_36432
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-38-007-033-002/1686
(PANDUTALA) 		1738007000NRG24100520230188540 10/05/2023 Jamani 1738007WL009562 Jamani 00089 CBIN0281997 1326 1326 Processed 16/05/2023 714626195 Jamani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-001-003/1274-A
(MANA) 		1738007000NRG24100520230188674 10/05/2023 babu lal 1738007WL009566 babu lal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714626195 babulal STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-001-003/1285
(MANA) 		1738007000NRG24100520230188675 10/05/2023 BISAL SINGH 1738007WL009566 BISAL SINGH 00415 SBIN0001168 884 884 Processed 16/05/2023 714626195 BISALSINGH STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-001-003/1339
(MANA) 		1738007000NRG24100520230188686 10/05/2023 VIJENDRA KUSHRE 1738007WL009566 VIJENDRA KUSHRE 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714626195 VIJENDRAKUSHRE STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-008-001/7034-B
(KOYALIKHAPA) 		1738007000NRG24100520230188847 10/05/2023 Jaichand 1738007WL009571 Jaichand 00415 SBIN0001168 1547 1547 Processed 17/05/2023 714626195 Jaichand FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-008-001/7083-C
(KOYALIKHAPA) 		1738007000NRG24100520230188852 10/05/2023 pitam singh 1738007WL009571 pitam singh 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714626195 pitamsingh STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-008-001/7142
(KOYALIKHAPA) 		1738007000NRG24100520230188859 10/05/2023 amira 1738007WL009571 amira 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714626195 amira STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-008-001/7273
(KOYALIKHAPA) 		1738007000NRG24100520230188876 10/05/2023 shshikla 1738007WL009571 shshikla 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714626195 shshikla STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-031-001/351
(BAMHANI) 		1738007000NRG24100520230188834 10/05/2023 gayatri 1738007WL009570 gayatri 00415 SBIN0001168 442 442 Processed 16/05/2023 714626195 gayatri STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-031-001/351
(BAMHANI) 		1738007000NRG24100520230188833 10/05/2023 sukman shingh 1738007WL009570 sukman shingh 00415 SBIN0001168 442 442 Processed 16/05/2023 714626195 sukmanshingh STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-031-001/415
(BAMHANI) 		1738007000NRG24100520230188836 10/05/2023 dasonda bai 1738007WL009570 dasonda bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714626195 dasondabai STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24100520230188837 10/05/2023 dinesh 1738007WL009570 dinesh 00415 SBIN0001168 442 442 Processed 16/05/2023 714626195 dinesh STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24100520230188838 10/05/2023 sakun bai 1738007WL009570 sakun bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714626195 sakunbai STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-031-001/6469-A
(BAMHANI) 		1738007000NRG24100520230188839 10/05/2023 kalawati 1738007WL009570 kalawati 00415 SBIN0001168 442 442 Processed 16/05/2023 714626195 kalawati STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-031-003/305
(BAMHANI) 		1738007000NRG24100520230188841 10/05/2023 santara bai 1738007WL009570 santara bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714626195 santarabai STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-031-003/305
(BAMHANI) 		1738007000NRG24100520230188840 10/05/2023 sunher 1738007WL009570 sunher 00415 SBIN0001168 442 442 Processed 16/05/2023 714626195 sunher STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-033-002/1546
(PANDUTALA) 		1738007000NRG24100520230188538 10/05/2023 darogasingh dhurwey 1738007WL009562 darogasingh dhurwey 00415 SBIN0001168 1326 1326 Processed 17/05/2023 714626195 darogasinghdhurwey FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-033-002/1686
(PANDUTALA) 		1738007000NRG24100520230188539 10/05/2023 HIRAMA BAI PARTE 1738007WL009562 HIRAMA BAI PARTE 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714626195 HIRAMABAIPARTE STATE BANK OF INDIA(508548)
SubTotal 15912 15912
19 BAIHAR MP-38-007-001-003/1350-B
(MANA) 		1738007000NRG24100520230188690 10/05/2023 RAJ KUMAR 1738007WL009566 RAJ KUMAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714626195 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-008-001/5242
(KOYALIKHAPA) 		1738007000NRG24100520230188842 10/05/2023 Pappu 1738007WL009571 Pappu 00688 FINO0001001 1547 1547 Processed 17/05/2023 714626195 Pappu FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-008-001/7083-C
(KOYALIKHAPA) 		1738007000NRG24100520230188853 10/05/2023 braspati 1738007WL009571 braspati 00688 FINO0001001 1547 1547 Processed 17/05/2023 714626195 braspati FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-008-001/7086-B
(KOYALIKHAPA) 		1738007000NRG24100520230188855 10/05/2023 Dileep singh 1738007WL009571 Dileep singh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714626195 Dileepsingh FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-008-001/7205-B
(KOYALIKHAPA) 		1738007000NRG24100520230188866 10/05/2023 Beersingh 1738007WL009571 Beersingh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714626195 Beersingh FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-008-001/7251-A
(KOYALIKHAPA) 		1738007000NRG24100520230188870 10/05/2023 Toshram dhurwey 1738007WL009571 Toshram dhurwey 00688 FINO0001001 1547 1547 Processed 17/05/2023 714626195 Toshramdhurwey FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-008-001/9684-A
(KOYALIKHAPA) 		1738007000NRG24100520230188878 10/05/2023 Samahru 1738007WL009571 Samahru 00688 FINO0001001 1547 1547 Processed 17/05/2023 714626195 Samahru FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-022-003/436-B
(DHIRI (F)) 		1738007000NRG24100520230188705 10/05/2023 MANIRAM 1738007WL009567 MANIRAM 00688 FINO0001001 1326 1326 Processed 17/05/2023 714626195 MANIRAM FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-022-003/447-A
(DHIRI (F)) 		1738007000NRG24100520230188721 10/05/2023 DHANIRAM DHURWEY 1738007WL009567 DHANIRAM DHURWEY 00688 FINO0001001 1326 1326 Processed 17/05/2023 714626195 DHANIRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-031-001/387-A
(BAMHANI) 		1738007000NRG24100520230188835 10/05/2023 jyoti parte 1738007WL009570 jyoti parte 00688 FINO0001001 442 442 Processed 17/05/2023 714626195 jyotiparte FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
29 BAIHAR MP-38-007-001-003/1291
(MANA) 		1738007000NRG24100520230188676 10/05/2023 TULSHI KUSHRE 1738007WL009566 TULSHI KUSHRE 00688 FINO0001446 1326 1326 Processed 17/05/2023 714626195 TULSHIKUSHRE FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-001-003/1328-A
(MANA) 		1738007000NRG24100520230188681 10/05/2023 ANITA KUSHRE 1738007WL009566 ANITA KUSHRE 00688 FINO0001446 884 884 Processed 17/05/2023 714626195 ANITAKUSHRE FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-014-001/1225
(KADLA(F)) 		1738007000NRG24100520230188524 10/05/2023 jambati bai 1738007WL009561 jambati bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714626195 jambatibai FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-014-001/22540
(KADLA(F)) 		1738007000NRG24100520230188529 10/05/2023 DEVKI 1738007WL009561 DEVKI 00688 FINO0001446 663 663 Processed 17/05/2023 714626195 DEVKI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
33 BAIHAR MP-38-007-001-003/1265
(MANA) 		1738007000NRG24100520230188672 10/05/2023 pramila 1738007WL009566 pramila 00697 BKID0MG1303 884 884 Processed 17/05/2023 714626195 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-001-003/1274
(MANA) 		1738007000NRG24100520230188673 10/05/2023 sardar 1738007WL009566 sardar 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 sardar NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-001-003/1302
(MANA) 		1738007000NRG24100520230188677 10/05/2023 MR DINESH KUMAR PARTE 1738007WL009566 MR DINESH KUMAR PARTE 00697 BKID0MG1303 884 884 Processed 16/05/2023 714626195 MRDINESHKUMARPARTE NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-001-003/1309-A
(MANA) 		1738007000NRG24100520230188678 10/05/2023 subhash 1738007WL009566 subhash 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714626195 subhash FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-001-003/1316-A
(MANA) 		1738007000NRG24100520230188679 10/05/2023 Maha singh 1738007WL009566 Maha singh 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-001-003/1325
(MANA) 		1738007000NRG24100520230188680 10/05/2023 samelal 1738007WL009566 samelal 00697 BKID0MG1303 884 884 Processed 17/05/2023 714626195 samelal FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-001-003/1338-A
(MANA) 		1738007000NRG24100520230188683 10/05/2023 kiranbai 1738007WL009566 kiranbai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-001-003/1339
(MANA) 		1738007000NRG24100520230188685 10/05/2023 hol singh 1738007WL009566 hol singh 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 holsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 BAIHAR MP-38-007-001-003/1344
(MANA) 		1738007000NRG24100520230188688 10/05/2023 MR MUNNALAL SAIYYAM 1738007WL009566 MR MUNNALAL SAIYYAM 00697 BKID0MG1303 221 221 Processed 16/05/2023 714626195 MRMUNNALALSAIYYAM STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-001-003/1344
(MANA) 		1738007000NRG24100520230188687 10/05/2023 urmila 1738007WL009566 urmila 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 urmila NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-001-003/1350-A
(MANA) 		1738007000NRG24100520230188689 10/05/2023 prabhati 1738007WL009566 prabhati 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 prabhati NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-001-003/1359
(MANA) 		1738007000NRG24100520230188691 10/05/2023 sunta bai 1738007WL009566 sunta bai 00697 BKID0MG1303 884 884 Processed 16/05/2023 714626195 suntabai NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-001-003/1360
(MANA) 		1738007000NRG24100520230188692 10/05/2023 bihari 1738007WL009566 bihari 00697 BKID0MG1303 1105 1105 Processed 17/05/2023 714626195 bihari FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-001-003/1378
(MANA) 		1738007000NRG24100520230188693 10/05/2023 BIRIYA BAI 1738007WL009566 BIRIYA BAI 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714626195 BIRIYABAI FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-008-001/5261
(KOYALIKHAPA) 		1738007000NRG24100520230188843 10/05/2023 saniya bai 1738007WL009571 saniya bai 00697 BKID0MG1303 1547 1547 Processed 17/05/2023 714626195 saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-008-001/6982
(KOYALIKHAPA) 		1738007000NRG24100520230188845 10/05/2023 lila bai 1738007WL009571 lila bai 00697 BKID0MG1303 1547 1547 Processed 17/05/2023 714626195 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-008-001/7073
(KOYALIKHAPA) 		1738007000NRG24100520230188849 10/05/2023 savetri 1738007WL009571 savetri 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626195 savetri NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-008-001/7077-A
(KOYALIKHAPA) 		1738007000NRG24100520230188851 10/05/2023 sahru 1738007WL009571 sahru 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626195 sahru NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-008-001/7132-B
(KOYALIKHAPA) 		1738007000NRG24100520230188856 10/05/2023 sunita bai 1738007WL009571 sunita bai 00697 BKID0MG1303 1547 1547 Processed 17/05/2023 714626195 sunitabai FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-008-001/7139-C
(KOYALIKHAPA) 		1738007000NRG24100520230188857 10/05/2023 balchand 1738007WL009571 balchand 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626195 balchand NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-008-001/7194
(KOYALIKHAPA) 		1738007000NRG24100520230188863 10/05/2023 ganpat 1738007WL009571 ganpat 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626195 ganpat NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-008-001/7237
(KOYALIKHAPA) 		1738007000NRG24100520230188868 10/05/2023 sampat 1738007WL009571 sampat 00697 BKID0MG1303 1547 1547 Processed 16/05/2023 714626195 sampat NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-014-001/1190
(KADLA(F)) 		1738007000NRG24100520230188522 10/05/2023 FOOLSING 1738007WL009561 FOOLSING 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 FOOLSING NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-014-001/1216
(KADLA(F)) 		1738007000NRG24100520230188523 10/05/2023 bisni 1738007WL009561 bisni 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 bisni NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-014-001/1226
(KADLA(F)) 		1738007000NRG24100520230188525 10/05/2023 meera 1738007WL009561 meera 00697 BKID0MG1303 1105 1105 Processed 16/05/2023 714626195 meera STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-014-001/1228
(KADLA(F)) 		1738007000NRG24100520230188526 10/05/2023 samharu 1738007WL009561 samharu 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 samharu STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-014-001/1237
(KADLA(F)) 		1738007000NRG24100520230188527 10/05/2023 JHANGLO BAI 1738007WL009561 JHANGLO BAI 00697 BKID0MG1303 663 663 Processed 16/05/2023 714626195 JHANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-014-001/22537
(KADLA(F)) 		1738007000NRG24100520230188528 10/05/2023 bisram 1738007WL009561 bisram 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 bisram NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-014-001/22545
(KADLA(F)) 		1738007000NRG24100520230188530 10/05/2023 urmila 1738007WL009561 urmila 00697 BKID0MG1303 1326 1326 Rejected 16/05/2023 714626195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BAIHAR MP-38-007-014-001/5051
(KADLA(F)) 		1738007000NRG24100520230188533 10/05/2023 Anita 1738007WL009561 Anita 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714626195 Anita FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-014-001/9219
(KADLA(F)) 		1738007000NRG24100520230188534 10/05/2023 makhan 1738007WL009561 makhan 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 makhan NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-014-001/9339-A
(KADLA(F)) 		1738007000NRG24100520230188535 10/05/2023 sagona bai 1738007WL009561 sagona bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 sagonabai NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-022-002/440
(DHIRI (F)) 		1738007000NRG24100520230188695 10/05/2023 beerm singh 1738007WL009567 beerm singh 00697 BKID0MG1303 884 884 Processed 16/05/2023 714626195 beermsingh NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-022-002/475
(DHIRI (F)) 		1738007000NRG24100520230188697 10/05/2023 sukhman 1738007WL009567 sukhman 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 sukhman NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-022-003/419
(DHIRI (F)) 		1738007000NRG24100520230188700 10/05/2023 nandlal 1738007WL009567 nandlal 00697 BKID0MG1303 442 442 Processed 16/05/2023 714626195 nandlal NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-022-003/429-A
(DHIRI (F)) 		1738007000NRG24100520230188703 10/05/2023 devlal 1738007WL009567 devlal 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 devlal NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-022-003/437
(DHIRI (F)) 		1738007000NRG24100520230188706 10/05/2023 mahu singh 1738007WL009567 mahu singh 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 mahusingh NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-022-003/438-A
(DHIRI (F)) 		1738007000NRG24100520230188707 10/05/2023 ANJOR 1738007WL009567 ANJOR 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714626195 ANJOR FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-022-003/439
(DHIRI (F)) 		1738007000NRG24100520230188708 10/05/2023 jagat 1738007WL009567 jagat 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 jagat NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-022-003/439-A
(DHIRI (F)) 		1738007000NRG24100520230188709 10/05/2023 kala bai 1738007WL009567 kala bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 kalabai NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-022-003/441
(DHIRI (F)) 		1738007000NRG24100520230188711 10/05/2023 Nohar singh 1738007WL009567 Nohar singh 00697 BKID0MG1303 1105 1105 Processed 16/05/2023 714626195 Noharsingh NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-022-003/442
(DHIRI (F)) 		1738007000NRG24100520230188712 10/05/2023 Muharon bai 1738007WL009567 Muharon bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 Muharonbai NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-022-003/442-A
(DHIRI (F)) 		1738007000NRG24100520230188713 10/05/2023 chotelal 1738007WL009567 chotelal 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 chotelal NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-022-003/444
(DHIRI (F)) 		1738007000NRG24100520230188714 10/05/2023 MAHE BAI 1738007WL009567 MAHE BAI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-022-003/445
(DHIRI (F)) 		1738007000NRG24100520230188715 10/05/2023 dhansay 1738007WL009567 dhansay 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 dhansay NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-022-003/445-B
(DHIRI (F)) 		1738007000NRG24100520230188716 10/05/2023 URMILA BAI 1738007WL009567 URMILA BAI 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714626195 URMILABAI FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-022-003/446
(DHIRI (F)) 		1738007000NRG24100520230188718 10/05/2023 ANITA BAI 1738007WL009567 ANITA BAI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 ANITABAI STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-022-003/447
(DHIRI (F)) 		1738007000NRG24100520230188720 10/05/2023 sukhram 1738007WL009567 sukhram 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 sukhram NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-022-003/460
(DHIRI (F)) 		1738007000NRG24100520230188722 10/05/2023 DHANOTIN 1738007WL009567 DHANOTIN 00697 BKID0MG1303 663 663 Processed 16/05/2023 714626195 DHANOTIN NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-022-003/467
(DHIRI (F)) 		1738007000NRG24100520230188728 10/05/2023 basnti 1738007WL009567 basnti 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 basnti NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-022-003/474
(DHIRI (F)) 		1738007000NRG24100520230188729 10/05/2023 amarlal 1738007WL009567 amarlal 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714626195 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAIHAR MP-38-007-022-003/482-A
(DHIRI (F)) 		1738007000NRG24100520230188733 10/05/2023 hanslal 1738007WL009567 hanslal 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714626195 hanslal INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-022-003/484-A
(DHIRI (F)) 		1738007000NRG24100520230188736 10/05/2023 DEV SINGH 1738007WL009567 DEV SINGH 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 714626195 DEVSINGH FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-022-003/487-C
(DHIRI (F)) 		1738007000NRG24100520230188740 10/05/2023 DEVRAJ SINGH 1738007WL009567 DEVRAJ SINGH 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-022-003/5849
(DHIRI (F)) 		1738007000NRG24100520230188741 10/05/2023 hol singh 1738007WL009567 hol singh 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 holsingh NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24100520230188742 10/05/2023 semlal 1738007WL009567 semlal 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 714626195 semlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69836 69836
89 BAIHAR MP-38-007-001-003/6755
(MANA) 		1738007000NRG24100520230188694 10/05/2023 SANSARA BAI PARTE 1738007WL009566 SANSARA BAI PARTE 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714626195 SANSARABAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-008-001/7073
(KOYALIKHAPA) 		1738007000NRG24100520230188850 10/05/2023 sunau singh 1738007WL009571 sunau singh 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714626195 sunausingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 BAIHAR MP-38-007-008-001/7205
(KOYALIKHAPA) 		1738007000NRG24100520230188865 10/05/2023 bisanshingh 1738007WL009571 bisanshingh 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714626195 bisanshingh NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-008-001/7272-A
(KOYALIKHAPA) 		1738007000NRG24100520230188873 10/05/2023 tulshiram 1738007WL009571 tulshiram 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714626195 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-014-001/5050
(KADLA(F)) 		1738007000NRG24100520230188531 10/05/2023 Foolkali 1738007WL009561 Foolkali 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714626195 Foolkali FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-014-003/5004
(KADLA(F)) 		1738007000NRG24100520230188536 10/05/2023 SUGANTA 1738007WL009561 SUGANTA 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714626195 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100523APB_FTO_36432 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_100523APB_FTO_36432 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15912
3 BAIHAR MP1738007_100523APB_FTO_36432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
4 BAIHAR MP1738007_100523APB_FTO_36432 Fino Payments Bank Ltd FINO0001446 MP RO 4199
5 BAIHAR MP1738007_100523APB_FTO_36432 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 69836
6 BAIHAR MP1738007_100523APB_FTO_36432 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978
7 BAIHAR MP1738007_100523APB_FTO_36432 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 4641

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