Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_130523APB_FTO_40240
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-38-007-009-001/1107
(PARSHAMU) 		1738007000NRG24130520230207512 13/05/2023 sekherdas 1738007WL010350 sekherdas 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 sekherdas NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1187
(PARSHAMU) 		1738007000NRG24130520230207515 13/05/2023 Bharat 1738007WL010350 Bharat 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 Bharat NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1188-A
(PARSHAMU) 		1738007000NRG24130520230207516 13/05/2023 biran singh markam 1738007WL010350 biran singh markam 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 biransinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 BAIHAR MP-38-007-009-001/1188-B
(PARSHAMU) 		1738007000NRG24130520230207517 13/05/2023 amosh kumar markam 1738007WL010350 amosh kumar markam 00048 BKID0NAMRGB 884 884 Processed 20/05/2023 775857808 amoshkumarmarkam STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-009-001/1198
(PARSHAMU) 		1738007000NRG24130520230207518 13/05/2023 KUSHMA 1738007WL010350 KUSHMA 00048 BKID0NAMRGB 884 884 Processed 20/05/2023 775857808 KUSHMA STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-009-001/1324
(PARSHAMU) 		1738007000NRG24130520230207523 13/05/2023 aghunusingh 1738007WL010350 aghunusingh 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 aghunusingh NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1324
(PARSHAMU) 		1738007000NRG24130520230207524 13/05/2023 santoshi dhurwey 1738007WL010350 santoshi dhurwey 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 santoshidhurwey NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1325
(PARSHAMU) 		1738007000NRG24130520230207527 13/05/2023 sanot 1738007WL010350 sanot 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 sanot NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1346
(PARSHAMU) 		1738007000NRG24130520230207530 13/05/2023 sevadas 1738007WL010350 sevadas 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 sevadas CANARA BANK(508532)
10 BAIHAR MP-38-007-009-001/1373-A
(PARSHAMU) 		1738007000NRG24130520230207531 13/05/2023 savitree 1738007WL010350 savitree 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-009-001/1403
(PARSHAMU) 		1738007000NRG24130520230207535 13/05/2023 Shyambati 1738007WL010350 Shyambati 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/6252-A
(PARSHAMU) 		1738007000NRG24130520230207541 13/05/2023 budhanbai 1738007WL010350 budhanbai 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 budhanbai NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/6252-A
(PARSHAMU) 		1738007000NRG24130520230207540 13/05/2023 sundarsingh 1738007WL010350 sundarsingh 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/7706
(PARSHAMU) 		1738007000NRG24130520230207542 13/05/2023 Bijiya bai tekam 1738007WL010350 Bijiya bai tekam 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 Bijiyabaitekam FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-009-001/7706-B
(PARSHAMU) 		1738007000NRG24130520230207543 13/05/2023 bipatlal tekam 1738007WL010350 bipatlal tekam 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 bipatlaltekam FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
16 BAIHAR MP-38-007-009-001/1209
(PARSHAMU) 		1738007000NRG24130520230207520 13/05/2023 sajan das dharwaiya 1738007WL010350 sajan das dharwaiya 00089 CBIN0281997 884 884 Processed 19/05/2023 775857808 sajandasdharwaiya CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-009-001/1209
(PARSHAMU) 		1738007000NRG24130520230207519 13/05/2023 sajandas 1738007WL010350 sajandas 00089 CBIN0281997 884 884 Processed 19/05/2023 775857808 sajandas FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-009-001/1212
(PARSHAMU) 		1738007000NRG24130520230207521 13/05/2023 chauhandas tandiya 1738007WL010350 chauhandas tandiya 00089 CBIN0281997 884 884 Processed 19/05/2023 775857808 chauhandastandiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 BAIHAR MP-38-007-010-001/2655-A
(KHAJRA) 		1738007000NRG24130520230207927 13/05/2023 Dhaneshwari Banjara 1738007WL010371 Dhaneshwari Banjara 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775857808 DhaneshwariBanjara CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 BAIHAR MP-38-007-031-004/10115-A
(BAMHANI) 		1738007000NRG24130520230206632 13/05/2023 fuleshar parte 1738007WL010310 fuleshar parte 00177 IOBA0000921 1326 1326 Processed 20/05/2023 775857808 fulesharparte STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BAIHAR MP-38-007-009-001/1259-B
(PARSHAMU) 		1738007000NRG24130520230207522 13/05/2023 sushila dhurwey 1738007WL010350 sushila dhurwey 00354 PUNB0059100 884 884 Processed 19/05/2023 775857808 sushiladhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
22 BAIHAR MP-38-007-001-002/1262-A
(MANA) 		1738007000NRG24130520230206511 13/05/2023 MANJULATA UIKEY 1738007WL010305 MANJULATA UIKEY 00415 SBIN0001168 1105 1105 Processed 20/05/2023 775857808 MANJULATAUIKEY STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-001-002/3322-A
(MANA) 		1738007000NRG24130520230206512 13/05/2023 ADITIYA KUMAR MARKAM 1738007WL010305 ADITIYA KUMAR MARKAM 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 ADITIYAKUMARMARKAM STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-001-002/3459-A
(MANA) 		1738007000NRG24130520230206530 13/05/2023 BHUPENDRA SINGH DHURWEY 1738007WL010305 BHUPENDRA SINGH DHURWEY 00415 SBIN0001168 1105 1105 Processed 20/05/2023 775857808 BHUPENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-001-002/3512
(MANA) 		1738007000NRG24130520230206540 13/05/2023 Mayavati Kushre 1738007WL010305 Mayavati Kushre 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 MayavatiKushre STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24130520230207525 13/05/2023 mukutsingh 1738007WL010350 mukutsingh 00415 SBIN0001168 884 884 Processed 20/05/2023 775857808 mukutsingh STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24130520230207526 13/05/2023 shimabai 1738007WL010350 shimabai 00415 SBIN0001168 884 884 Processed 20/05/2023 775857808 shimabai STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-009-001/1327-A
(PARSHAMU) 		1738007000NRG24130520230207528 13/05/2023 sayamkali 1738007WL010350 sayamkali 00415 SBIN0001168 884 884 Processed 19/05/2023 775857808 sayamkali INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-009-001/1374-B
(PARSHAMU) 		1738007000NRG24130520230207532 13/05/2023 chotusingh 1738007WL010350 chotusingh 00415 SBIN0001168 884 884 Processed 19/05/2023 775857808 chotusingh FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-009-001/1392-A
(PARSHAMU) 		1738007000NRG24130520230207533 13/05/2023 anita markam 1738007WL010350 anita markam 00415 SBIN0001168 884 884 Processed 20/05/2023 775857808 anitamarkam STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-010-001/110-B
(KHAJRA) 		1738007000NRG24130520230207906 13/05/2023 sulkhi bai 1738007WL010371 sulkhi bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 sulkhibai STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24130520230207909 13/05/2023 Bhavika armo 1738007WL010371 Bhavika armo 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 Bhavikaarmo STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24130520230207910 13/05/2023 Harish Kumar Armo 1738007WL010371 Harish Kumar Armo 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 HarishKumarArmo STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-010-001/164
(KHAJRA) 		1738007000NRG24130520230207913 13/05/2023 sudama singh taram 1738007WL010371 sudama singh taram 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 sudamasinghtaram STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-010-001/198-A
(KHAJRA) 		1738007000NRG24130520230207915 13/05/2023 PEMAN BAI 1738007WL010371 PEMAN BAI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 PEMANBAI STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24130520230207924 13/05/2023 narendra 1738007WL010371 narendra 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 narendra STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-010-001/271-A
(KHAJRA) 		1738007000NRG24130520230207928 13/05/2023 RAHUL ARMO 1738007WL010371 RAHUL ARMO 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 RAHULARMO STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-010-001/272-B
(KHAJRA) 		1738007000NRG24130520230207929 13/05/2023 sarla bai 1738007WL010371 sarla bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 sarlabai STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-010-001/2929
(KHAJRA) 		1738007000NRG24130520230207931 13/05/2023 SARITA 1738007WL010371 SARITA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 SARITA STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24130520230207934 13/05/2023 Mahendra 1738007WL010371 Mahendra 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 Mahendra STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-010-001/2987
(KHAJRA) 		1738007000NRG24130520230207936 13/05/2023 MADHUKAR 1738007WL010371 MADHUKAR 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 MADHUKAR STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-010-001/337-A
(KHAJRA) 		1738007000NRG24130520230207939 13/05/2023 SHAKUNTALA 1738007WL010371 SHAKUNTALA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 SHAKUNTALA STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-031-004/10098-B
(BAMHANI) 		1738007000NRG24130520230206629 13/05/2023 gunesh 1738007WL010310 gunesh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 gunesh STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-031-004/10098-B
(BAMHANI) 		1738007000NRG24130520230206628 13/05/2023 keshar 1738007WL010310 keshar 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 keshar STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-031-004/10103-A
(BAMHANI) 		1738007000NRG24130520230206630 13/05/2023 lekhram 1738007WL010310 lekhram 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 lekhram STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-031-004/10115-A
(BAMHANI) 		1738007000NRG24130520230206631 13/05/2023 dhanshingh 1738007WL010310 dhanshingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 dhanshingh STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-031-004/10117-A
(BAMHANI) 		1738007000NRG24130520230206633 13/05/2023 jalam 1738007WL010310 jalam 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 jalam STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-031-004/10122
(BAMHANI) 		1738007000NRG24130520230206634 13/05/2023 budh singh 1738007WL010310 budh singh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 budhsingh STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-031-004/10125-A
(BAMHANI) 		1738007000NRG24130520230206635 13/05/2023 santram 1738007WL010310 santram 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 santram STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-031-004/10130-C
(BAMHANI) 		1738007000NRG24130520230206636 13/05/2023 khel singh 1738007WL010310 khel singh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 khelsingh STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-031-007/101-B
(BAMHANI) 		1738007000NRG24130520230206638 13/05/2023 sagni bai 1738007WL010311 sagni bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 sagnibai STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-031-007/10109-A
(BAMHANI) 		1738007000NRG24130520230206637 13/05/2023 vimla bai 1738007WL010310 vimla bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 vimlabai STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-031-007/113
(BAMHANI) 		1738007000NRG24130520230206639 13/05/2023 budan bai 1738007WL010311 budan bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 budanbai STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-031-007/128-A
(BAMHANI) 		1738007000NRG24130520230206641 13/05/2023 sambati 1738007WL010311 sambati 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 sambati STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-031-007/139
(BAMHANI) 		1738007000NRG24130520230206642 13/05/2023 sumitra bai 1738007WL010311 sumitra bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 sumitrabai STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-031-007/143
(BAMHANI) 		1738007000NRG24130520230206643 13/05/2023 malti 1738007WL010311 malti 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 malti STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-031-007/143
(BAMHANI) 		1738007000NRG24130520230206644 13/05/2023 mansha ram uikey 1738007WL010311 mansha ram uikey 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 mansharamuikey STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-031-007/156
(BAMHANI) 		1738007000NRG24130520230206645 13/05/2023 kumar shingh 1738007WL010311 kumar shingh 00415 SBIN0001168 1105 1105 Processed 20/05/2023 775857808 kumarshingh STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-031-007/157
(BAMHANI) 		1738007000NRG24130520230206646 13/05/2023 pramila bai 1738007WL010311 pramila bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 pramilabai STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-031-007/158-B
(BAMHANI) 		1738007000NRG24130520230206647 13/05/2023 krishna 1738007WL010311 krishna 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 krishna STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-031-007/159
(BAMHANI) 		1738007000NRG24130520230206648 13/05/2023 sukbaty bai 1738007WL010311 sukbaty bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 sukbatybai STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-031-007/164-D
(BAMHANI) 		1738007000NRG24130520230206649 13/05/2023 bhagan bai 1738007WL010311 bhagan bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775857808 bhaganbai STATE BANK OF INDIA(508548)
SubTotal 51493 51493
63 BAIHAR MP-38-007-001-002/3507-A
(MANA) 		1738007000NRG24130520230206538 13/05/2023 SHIV KUMAR KUSHRE 1738007WL010305 SHIV KUMAR KUSHRE 00415 SBIN0004510 663 663 Processed 20/05/2023 775857808 SHIVKUMARKUSHRE STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-031-007/164-D
(BAMHANI) 		1738007000NRG24130520230206650 13/05/2023 nirdesh 1738007WL010311 nirdesh 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775857808 nirdesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
65 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24130520230207914 13/05/2023 Agani Taram 1738007WL010371 Agani Taram 00688 FINO0001001 1326 1326 Processed 19/05/2023 775857808 AganiTaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 BAIHAR MP-38-007-001-002/3408-A
(MANA) 		1738007000NRG24130520230206518 13/05/2023 SIYARAM SAIYAM 1738007WL010305 SIYARAM SAIYAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857808 SIYARAMSAIYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 BAIHAR MP-38-007-010-001/20-A
(KHAJRA) 		1738007000NRG24130520230207916 13/05/2023 Tiharo Bai 1738007WL010371 Tiharo Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775857808 TiharoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 BAIHAR MP-38-007-001-002/3327
(MANA) 		1738007000NRG24130520230206513 13/05/2023 GEETA 1738007WL010305 GEETA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 GEETA NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-001-002/3348
(MANA) 		1738007000NRG24130520230206515 13/05/2023 GARJAN 1738007WL010305 GARJAN 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 775857808 GARJAN STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-001-002/3395
(MANA) 		1738007000NRG24130520230206517 13/05/2023 baisakhu 1738007WL010305 baisakhu 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-001-002/3430-A
(MANA) 		1738007000NRG24130520230206521 13/05/2023 punaram 1738007WL010305 punaram 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 punaram NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-001-002/3432-A
(MANA) 		1738007000NRG24130520230206522 13/05/2023 sahdev 1738007WL010305 sahdev 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775857808 sahdev NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-001-002/3433
(MANA) 		1738007000NRG24130520230206523 13/05/2023 raghusingh 1738007WL010305 raghusingh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 raghusingh NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-001-002/3435-B
(MANA) 		1738007000NRG24130520230206524 13/05/2023 GAJRAJ DHURWEY 1738007WL010305 GAJRAJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 GAJRAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-001-002/3451-A
(MANA) 		1738007000NRG24130520230206526 13/05/2023 DAYARAM 1738007WL010305 DAYARAM 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-001-002/3454-A
(MANA) 		1738007000NRG24130520230206528 13/05/2023 sarlabai 1738007WL010305 sarlabai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-001-002/3490
(MANA) 		1738007000NRG24130520230206532 13/05/2023 kamlibai 1738007WL010305 kamlibai 00697 BKID0MG1303 1326 1326 Rejected 19/05/2023 775857808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BAIHAR MP-38-007-001-002/3500
(MANA) 		1738007000NRG24130520230206533 13/05/2023 kranti 1738007WL010305 kranti 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 kranti NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-001-002/3500-A
(MANA) 		1738007000NRG24130520230206534 13/05/2023 ravikumar 1738007WL010305 ravikumar 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-001-002/3504
(MANA) 		1738007000NRG24130520230206536 13/05/2023 fulkuvarbai 1738007WL010305 fulkuvarbai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 fulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-001-002/3531
(MANA) 		1738007000NRG24130520230206544 13/05/2023 Rajendra 1738007WL010305 Rajendra 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-001-002/6741
(MANA) 		1738007000NRG24130520230206548 13/05/2023 kunti bai 1738007WL010305 kunti bai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-010-001/107
(KHAJRA) 		1738007000NRG24130520230207904 13/05/2023 SHAKUN BAI 1738007WL010371 SHAKUN BAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-010-001/112
(KHAJRA) 		1738007000NRG24130520230207907 13/05/2023 Sammelal ukey 1738007WL010371 Sammelal ukey 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 Sammelalukey NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24130520230207908 13/05/2023 ramprasad 1738007WL010371 ramprasad 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-010-001/149-B
(KHAJRA) 		1738007000NRG24130520230207912 13/05/2023 RAJKUMARI 1738007WL010371 RAJKUMARI 00697 BKID0MG1303 1326 1326 Rejected 19/05/2023 775857808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BAIHAR MP-38-007-010-001/22
(KHAJRA) 		1738007000NRG24130520230207919 13/05/2023 NARAYAN 1738007WL010371 NARAYAN 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-010-001/22
(KHAJRA) 		1738007000NRG24130520230207918 13/05/2023 sukwaro bai 1738007WL010371 sukwaro bai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 sukwarobai NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG24130520230207922 13/05/2023 BALKISHAN 1738007WL010371 BALKISHAN 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-010-001/226
(KHAJRA) 		1738007000NRG24130520230207923 13/05/2023 siya bai 1738007WL010371 siya bai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 siyabai NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-010-001/245
(KHAJRA) 		1738007000NRG24130520230207925 13/05/2023 kalavati 1738007WL010371 kalavati 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 kalavati NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-010-001/247
(KHAJRA) 		1738007000NRG24130520230207926 13/05/2023 SITARAM TEKAM 1738007WL010371 SITARAM TEKAM 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 SITARAMTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 BAIHAR MP-38-007-010-001/2932
(KHAJRA) 		1738007000NRG24130520230207932 13/05/2023 barmati 1738007WL010371 barmati 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 barmati NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-010-001/2958
(KHAJRA) 		1738007000NRG24130520230207933 13/05/2023 Jaysingh Taram 1738007WL010371 Jaysingh Taram 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 JaysinghTaram NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24130520230207935 13/05/2023 SAMOTA BAI 1738007WL010371 SAMOTA BAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-010-001/308
(KHAJRA) 		1738007000NRG24130520230207938 13/05/2023 sukko bai 1738007WL010371 sukko bai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775857808 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-010-001/341
(KHAJRA) 		1738007000NRG24130520230207940 13/05/2023 MANGAL 1738007WL010371 MANGAL 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775857808 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-010-001/39
(KHAJRA) 		1738007000NRG24130520230207941 13/05/2023 chaman singh 1738007WL010371 chaman singh 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775857808 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-010-001/41
(KHAJRA) 		1738007000NRG24130520230207942 13/05/2023 sauni bai 1738007WL010371 sauni bai 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775857808 saunibai NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-010-001/61
(KHAJRA) 		1738007000NRG24130520230207943 13/05/2023 parvati 1738007WL010371 parvati 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775857808 parvati NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-010-001/63
(KHAJRA) 		1738007000NRG24130520230207944 13/05/2023 RAMKUMARI 1738007WL010371 RAMKUMARI 00697 BKID0MG1303 1224 1224 Processed 20/05/2023 775857808 RAMKUMARI STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-010-001/84
(KHAJRA) 		1738007000NRG24130520230207947 13/05/2023 RANJANA 1738007WL010371 RANJANA 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775857808 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-016-003/463-A
(BHALAPURI) 		1738007000NRG24130520230205119 13/05/2023 jagat lal meravi 1738007WL010254 jagat lal meravi 00697 BKID0MG1303 3060 3060 Processed 20/05/2023 775857808 jagatlalmeravi STATE BANK OF INDIA(508548)
SubTotal 48637 48637
104 BAIHAR MP-38-007-001-002/3500-B
(MANA) 		1738007000NRG24130520230206535 13/05/2023 NARBDIYA MERAVI 1738007WL010305 NARBDIYA MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857808 NARBDIYAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-001-002/3516
(MANA) 		1738007000NRG24130520230206541 13/05/2023 JAYSHRI MERAVI 1738007WL010305 JAYSHRI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 775857808 JAYSHRIMERAVI STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-001-002/3586
(MANA) 		1738007000NRG24130520230206545 13/05/2023 rajkumari 1738007WL010305 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857808 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-009-001/1432
(PARSHAMU) 		1738007000NRG24130520230207538 13/05/2023 gomti bai bhasant 1738007WL010350 gomti bai bhasant 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775857808 gomtibaibhasant NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-010-001/108-A
(KHAJRA) 		1738007000NRG24130520230207905 13/05/2023 syamlal 1738007WL010371 syamlal 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857808 syamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 BAIHAR MP-38-007-010-001/22-A
(KHAJRA) 		1738007000NRG24130520230207920 13/05/2023 ramprasad 1738007WL010371 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857808 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 133059 133059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_130523APB_FTO_40240 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13260
2 BAIHAR MP1738007_130523APB_FTO_40240 Central Bank Of India CBIN0281997 MOTINALA 2652
3 BAIHAR MP1738007_130523APB_FTO_40240 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 BAIHAR MP1738007_130523APB_FTO_40240 Indian Overseas Bank IOBA0000921 CHARTOLA 1326
5 BAIHAR MP1738007_130523APB_FTO_40240 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 884
6 BAIHAR MP1738007_130523APB_FTO_40240 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 51493
7 BAIHAR MP1738007_130523APB_FTO_40240 State Bank of India SBIN0004510 MALANJKHAND 1989
8 BAIHAR MP1738007_130523APB_FTO_40240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_130523APB_FTO_40240 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BAIHAR MP1738007_130523APB_FTO_40240 India Post Payments Bank IPOS0000001 Balaghat 1326
11 BAIHAR MP1738007_130523APB_FTO_40240 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 48637
12 BAIHAR MP1738007_130523APB_FTO_40240 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7514

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