Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150423APB_FTO_9294
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-38-007-029-002/2761
(DALDALA) 		1738007000NRG24150420230017435 15/04/2023 mira bai 1738007WL001047 mira bai 00078 CNRB0017712 1326 1326 Processed 15/05/2023 690923337 mirabai GENERAL POST OFFICE(607245)
SubTotal 1326 1326
2 BAIHAR MP-38-007-029-002/2605
(DALDALA) 		1738007000NRG24150420230016818 15/04/2023 SONARIN WO SUKHCHAND 1738007WL000996 SONARIN WO SUKHCHAND 00078 CNRB0017713 1326 1326 Processed 15/05/2023 690923337 SONARINWOSUKHCHAND CANARA BANK(508532)
3 BAIHAR MP-38-007-029-002/2655
(DALDALA) 		1738007000NRG24150420230017421 15/04/2023 RAMBATI BHOYER 1738007WL001047 RAMBATI BHOYER 00078 CNRB0017713 1326 1326 Processed 15/05/2023 690923337 RAMBATIBHOYER CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-029-002/2663
(DALDALA) 		1738007000NRG24150420230017424 15/04/2023 sagan bai 1738007WL001047 sagan bai 00078 CNRB0017713 1326 1326 Processed 15/05/2023 690923337 saganbai CANARA BANK(508532)
5 BAIHAR MP-38-007-029-002/2685
(DALDALA) 		1738007000NRG24150420230017426 15/04/2023 satibai 1738007WL001047 satibai 00078 CNRB0017713 1326 1326 Processed 15/05/2023 690923337 satibai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 BAIHAR MP-38-007-033-002/6649
(PANDUTALA) 		1738007000NRG24150420230017157 15/04/2023 santa bai meravi 1738007WL001023 santa bai meravi 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690923337 santabaimeravi FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-033-002/6649
(PANDUTALA) 		1738007000NRG24150420230017156 15/04/2023 santabai maravi 1738007WL001023 santabai maravi 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690923337 santabaimaravi CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-033-002/6659
(PANDUTALA) 		1738007000NRG24150420230017158 15/04/2023 tulsa 1738007WL001023 tulsa 00089 CBIN0281997 1224 1224 Processed 15/05/2023 690923337 tulsa FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
9 BAIHAR MP-38-007-033-002/6663
(PANDUTALA) 		1738007000NRG24150420230017159 15/04/2023 Sunnusingh 1738007WL001023 Sunnusingh 00089 CBIN0282086 1224 1224 Processed 15/05/2023 690923337 Sunnusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
10 BAIHAR MP-38-007-028-001/4468
(SONPURI) 		1738007000NRG24150420230017245 15/04/2023 shyam shih 1738007WL001031 shyam shih 00089 CBIN0282832 1768 1768 Processed 15/05/2023 690923337 shyamshih CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-028-001/4468
(SONPURI) 		1738007000NRG24150420230017246 15/04/2023 vidhya 1738007WL001031 vidhya 00089 CBIN0282832 1768 1768 Processed 15/05/2023 690923337 vidhya CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-029-002/2531
(DALDALA) 		1738007000NRG24150420230016805 15/04/2023 mangli 1738007WL000996 mangli 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 mangli CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-029-002/2539
(DALDALA) 		1738007000NRG24150420230016806 15/04/2023 CHHOTUSINGH 1738007WL000996 CHHOTUSINGH 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-029-002/2542
(DALDALA) 		1738007000NRG24150420230016807 15/04/2023 FULVANTA 1738007WL000996 FULVANTA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 FULVANTA CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-029-002/2545
(DALDALA) 		1738007000NRG24150420230016808 15/04/2023 KARUNA 1738007WL000996 KARUNA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 KARUNA CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-029-002/2560-A
(DALDALA) 		1738007000NRG24150420230017409 15/04/2023 durgabai 1738007WL001047 durgabai 00089 CBIN0282832 884 884 Processed 15/05/2023 690923337 durgabai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-029-002/2564
(DALDALA) 		1738007000NRG24150420230017411 15/04/2023 KANTA 1738007WL001047 KANTA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 KANTA CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-029-002/2582
(DALDALA) 		1738007000NRG24150420230017413 15/04/2023 RAMULA 1738007WL001047 RAMULA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 RAMULA STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-029-002/2586
(DALDALA) 		1738007000NRG24150420230017414 15/04/2023 kanta 1738007WL001047 kanta 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690923337 kanta GENERAL POST OFFICE(607245)
20 BAIHAR MP-38-007-029-002/2590
(DALDALA) 		1738007000NRG24150420230016811 15/04/2023 gunesvari 1738007WL000996 gunesvari 00089 CBIN0282832 663 663 Processed 15/05/2023 690923337 gunesvari CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-029-002/2592
(DALDALA) 		1738007000NRG24150420230016813 15/04/2023 ankeshwar 1738007WL000996 ankeshwar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 ankeshwar CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-029-002/2594
(DALDALA) 		1738007000NRG24150420230016814 15/04/2023 janglu 1738007WL000996 janglu 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 janglu CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-029-002/2596-A
(DALDALA) 		1738007000NRG24150420230016815 15/04/2023 janki 1738007WL000996 janki 00089 CBIN0282832 1326 1326 Processed 16/05/2023 690923337 janki INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-029-002/2603
(DALDALA) 		1738007000NRG24150420230016817 15/04/2023 MANSHRAM FUNDANE 1738007WL000996 MANSHRAM FUNDANE 00089 CBIN0282832 884 884 Processed 15/05/2023 690923337 MANSHRAMFUNDANE CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-029-002/2616-B
(DALDALA) 		1738007000NRG24150420230017416 15/04/2023 BDANTI 1738007WL001047 BDANTI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 BDANTI CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-029-002/2616-B
(DALDALA) 		1738007000NRG24150420230017415 15/04/2023 SAMARU 1738007WL001047 SAMARU 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 SAMARU CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-029-002/2627
(DALDALA) 		1738007000NRG24150420230017418 15/04/2023 ramlal raut 1738007WL001047 ramlal raut 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 ramlalraut CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-029-002/2635
(DALDALA) 		1738007000NRG24150420230016820 15/04/2023 surmila 1738007WL000996 surmila 00089 CBIN0282832 884 884 Processed 15/05/2023 690923337 surmila CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24150420230016821 15/04/2023 SARITA 1738007WL000996 SARITA 00089 CBIN0282832 663 663 Processed 15/05/2023 690923337 SARITA FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-029-002/2641
(DALDALA) 		1738007000NRG24150420230016822 15/04/2023 SATISH SUBHAN SINGH TEKAM 1738007WL000996 SATISH SUBHAN SINGH TEKAM 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 SATISHSUBHANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-029-002/2642
(DALDALA) 		1738007000NRG24150420230016823 15/04/2023 BUDHVARI 1738007WL000996 BUDHVARI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 BUDHVARI CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-029-002/2651-A
(DALDALA) 		1738007000NRG24150420230016824 15/04/2023 sarita 1738007WL000996 sarita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 sarita CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-029-002/2652
(DALDALA) 		1738007000NRG24150420230017419 15/04/2023 KIRAN 1738007WL001047 KIRAN 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 KIRAN CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-029-002/2656-B
(DALDALA) 		1738007000NRG24150420230017422 15/04/2023 HIMANI BRIJLAL SENDRE 1738007WL001047 HIMANI BRIJLAL SENDRE 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 HIMANIBRIJLALSENDRE CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-029-002/2679
(DALDALA) 		1738007000NRG24150420230016826 15/04/2023 kamuna 1738007WL000996 kamuna 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690923337 kamuna CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-029-002/2682
(DALDALA) 		1738007000NRG24150420230016827 15/04/2023 SAGAR ALOK CHHIPESWAR 1738007WL000996 SAGAR ALOK CHHIPESWAR 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 SAGARALOKCHHIPESWAR CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-029-002/2683
(DALDALA) 		1738007000NRG24150420230016828 15/04/2023 gangeswri 1738007WL000996 gangeswri 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 gangeswri CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-029-002/2686-A
(DALDALA) 		1738007000NRG24150420230017427 15/04/2023 barman bai 1738007WL001047 barman bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 barmanbai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-029-002/2696
(DALDALA) 		1738007000NRG24150420230017428 15/04/2023 kanchan rana 1738007WL001047 kanchan rana 00089 CBIN0282832 1326 1326 Processed 16/05/2023 690923337 kanchanrana INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAIHAR MP-38-007-029-002/2704
(DALDALA) 		1738007000NRG24150420230017430 15/04/2023 budhan 1738007WL001047 budhan 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 budhan CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24150420230016829 15/04/2023 DHARMENDRA 1738007WL000996 DHARMENDRA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 DHARMENDRA CANARA BANK(508532)
42 BAIHAR MP-38-007-029-002/2739
(DALDALA) 		1738007000NRG24150420230017432 15/04/2023 MANNU 1738007WL001047 MANNU 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 MANNU CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-029-002/2746-A
(DALDALA) 		1738007000NRG24150420230017433 15/04/2023 Laxmi rana 1738007WL001047 Laxmi rana 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 Laxmirana CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-029-002/2747
(DALDALA) 		1738007000NRG24150420230017434 15/04/2023 kamlesh 1738007WL001047 kamlesh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 kamlesh GENERAL POST OFFICE(607245)
45 BAIHAR MP-38-007-029-002/2754-B
(DALDALA) 		1738007000NRG24150420230016831 15/04/2023 shanty markam 1738007WL000996 shanty markam 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 shantymarkam CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-029-002/2775-A
(DALDALA) 		1738007000NRG24150420230017436 15/04/2023 Komeshwari Bhupendra rana 1738007WL001047 Komeshwari Bhupendra rana 00089 CBIN0282832 1326 1326 Processed 16/05/2023 690923337 KomeshwariBhupendrarana INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAIHAR MP-38-007-029-002/2800
(DALDALA) 		1738007000NRG24150420230017439 15/04/2023 AJAY 1738007WL001047 AJAY 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 AJAY CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-029-002/2913
(DALDALA) 		1738007000NRG24150420230016834 15/04/2023 BABALI 1738007WL000996 BABALI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 BABALI CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24150420230016835 15/04/2023 AMARLAL PANCHTILAK 1738007WL000996 AMARLAL PANCHTILAK 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 AMARLALPANCHTILAK CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24150420230016836 15/04/2023 SUMITRA 1738007WL000996 SUMITRA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 SUMITRA CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-029-002/2939
(DALDALA) 		1738007000NRG24150420230016838 15/04/2023 mangli 1738007WL000996 mangli 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 mangli CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-029-002/2958
(DALDALA) 		1738007000NRG24150420230016839 15/04/2023 sashikala panchtilak 1738007WL000996 sashikala panchtilak 00089 CBIN0282832 1105 1105 Processed 15/05/2023 690923337 sashikalapanchtilak CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-029-002/2960
(DALDALA) 		1738007000NRG24150420230016840 15/04/2023 sukh lal madan lal yadav 1738007WL000996 sukh lal madan lal yadav 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 sukhlalmadanlalyadav CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-029-002/3045
(DALDALA) 		1738007000NRG24150420230017441 15/04/2023 AKAL SINGH TEKAM 1738007WL001047 AKAL SINGH TEKAM 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690923337 AKALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 57239 57239
55 BAIHAR MP-38-007-028-001/4470
(SONPURI) 		1738007000NRG24150420230017247 15/04/2023 Parwati 1738007WL001031 Parwati 00415 SBIN0001168 570 570 Processed 15/05/2023 690923337 Parwati STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-029-002/2580-A
(DALDALA) 		1738007000NRG24150420230017412 15/04/2023 dipa 1738007WL001047 dipa 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690923337 dipa GENERAL POST OFFICE(607245)
57 BAIHAR MP-38-007-029-002/2611
(DALDALA) 		1738007000NRG24150420230016819 15/04/2023 JHAMSINGH 1738007WL000996 JHAMSINGH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690923337 JHAMSINGH STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-029-002/2626
(DALDALA) 		1738007000NRG24150420230017417 15/04/2023 LOVE RAUT 1738007WL001047 LOVE RAUT 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690923337 LOVERAUT STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG24150420230017420 15/04/2023 SUSHMA 1738007WL001047 SUSHMA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690923337 SUSHMA STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG24150420230017425 15/04/2023 rambati 1738007WL001047 rambati 00415 SBIN0001168 1326 1326 Processed 16/05/2023 690923337 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-029-002/2700
(DALDALA) 		1738007000NRG24150420230017429 15/04/2023 laxmi prasad 1738007WL001047 laxmi prasad 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690923337 laxmiprasad GENERAL POST OFFICE(607245)
62 BAIHAR MP-38-007-029-002/3038
(DALDALA) 		1738007000NRG24150420230016843 15/04/2023 RANJITA 1738007WL000996 RANJITA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690923337 RANJITA GENERAL POST OFFICE(607245)
63 BAIHAR MP-38-007-029-002/3135
(DALDALA) 		1738007000NRG24150420230016844 15/04/2023 KIRAN 1738007WL000996 KIRAN 00415 SBIN0001168 1326 1326 Processed 16/05/2023 690923337 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-033-002/1258
(PANDUTALA) 		1738007000NRG24150420230017146 15/04/2023 LALITA BAGHEL 1738007WL001023 LALITA BAGHEL 00415 SBIN0001168 1224 1224 Processed 15/05/2023 690923337 LALITABAGHEL STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-033-002/1274
(PANDUTALA) 		1738007000NRG24150420230017147 15/04/2023 hari dhurwey 1738007WL001023 hari dhurwey 00415 SBIN0001168 1224 1224 Processed 15/05/2023 690923337 haridhurwey BANK OF BARODA(606985)
SubTotal 13626 13626
66 BAIHAR MP-38-007-029-002/2561
(DALDALA) 		1738007000NRG24150420230017410 15/04/2023 KALABATI LIKESH MARKAM 1738007WL001047 KALABATI LIKESH MARKAM 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690923337 KALABATILIKESHMARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 BAIHAR MP-38-007-028-001/4552-A
(SONPURI) 		1738007000NRG24150420230017248 15/04/2023 budhram 1738007WL001031 budhram 00688 FINO0001446 1989 1989 Processed 15/05/2023 690923337 budhram CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-033-002/1370-A
(PANDUTALA) 		1738007000NRG24150420230017150 15/04/2023 Kiran karm 1738007WL001023 Kiran karm 00688 FINO0001446 1224 1224 Processed 15/05/2023 690923337 Kirankarm FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-033-002/1564-A
(PANDUTALA) 		1738007000NRG24150420230017152 15/04/2023 Shanti Bai 1738007WL001023 Shanti Bai 00688 FINO0001446 1224 1224 Processed 15/05/2023 690923337 ShantiBai FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-033-002/1564-B
(PANDUTALA) 		1738007000NRG24150420230017154 15/04/2023 Sushila Dhurwey 1738007WL001023 Sushila Dhurwey 00688 FINO0001446 1224 1224 Processed 15/05/2023 690923337 SushilaDhurwey FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-033-002/1639
(PANDUTALA) 		1738007000NRG24150420230017155 15/04/2023 MEENA BAI 1738007WL001023 MEENA BAI 00688 FINO0001446 1020 1020 Processed 15/05/2023 690923337 MEENABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6681 6681
72 BAIHAR MP-38-007-029-002/2562-A
(DALDALA) 		1738007000NRG24150420230016810 15/04/2023 Uday Singh Inwati 1738007WL000996 Uday Singh Inwati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690923337 UdaySinghInwati INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24150420230016825 15/04/2023 Bhojraj 1738007WL000996 Bhojraj 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690923337 Bhojraj STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24150420230016830 15/04/2023 MAHENDRA 1738007WL000996 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690923337 MAHENDRA FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-029-002/2995
(DALDALA) 		1738007000NRG24150420230016841 15/04/2023 Munni Bai Meravi 1738007WL000996 Munni Bai Meravi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690923337 MunniBaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAIHAR MP-38-007-029-002/3008
(DALDALA) 		1738007000NRG24150420230017440 15/04/2023 Anjana 1738007WL001047 Anjana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690923337 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
77 BAIHAR MP-38-007-048-002/2524
(JAITPURI (F)) 		1738007000NRG24150420230017123 15/04/2023 EANDAR 1738007WL001021 EANDAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923337 EANDAR NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-048-002/2524
(JAITPURI (F)) 		1738007000NRG24150420230017124 15/04/2023 pooran 1738007WL001021 pooran 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923337 pooran NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-048-002/2524-A
(JAITPURI (F)) 		1738007000NRG24150420230017125 15/04/2023 giothrin 1738007WL001021 giothrin 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923337 giothrin NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-048-002/2558
(JAITPURI (F)) 		1738007000NRG24150420230017127 15/04/2023 sukli 1738007WL001021 sukli 00697 BKID0MG1303 663 663 Processed 15/05/2023 690923337 sukli NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-048-002/2570-A
(JAITPURI (F)) 		1738007000NRG24150420230017128 15/04/2023 battibai 1738007WL001021 battibai 00697 BKID0MG1303 663 663 Processed 15/05/2023 690923337 battibai NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24150420230017129 15/04/2023 Sahru 1738007WL001021 Sahru 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 690923337 Sahru NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-048-002/2644
(JAITPURI (F)) 		1738007000NRG24150420230017132 15/04/2023 UDAY 1738007WL001021 UDAY 00697 BKID0MG1303 884 884 Processed 15/05/2023 690923337 UDAY NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-048-002/2657
(JAITPURI (F)) 		1738007000NRG24150420230017133 15/04/2023 BUDHSINGH 1738007WL001021 BUDHSINGH 00697 BKID0MG1303 442 442 Processed 15/05/2023 690923337 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 BAIHAR MP-38-007-048-002/2659
(JAITPURI (F)) 		1738007000NRG24150420230017135 15/04/2023 chandan 1738007WL001021 chandan 00697 BKID0MG1303 663 663 Processed 15/05/2023 690923337 chandan NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-048-002/2659-A
(JAITPURI (F)) 		1738007000NRG24150420230017136 15/04/2023 svitabai 1738007WL001021 svitabai 00697 BKID0MG1303 663 663 Processed 15/05/2023 690923337 svitabai NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-048-002/2666
(JAITPURI (F)) 		1738007000NRG24150420230017137 15/04/2023 hiralal 1738007WL001021 hiralal 00697 BKID0MG1303 442 442 Processed 15/05/2023 690923337 hiralal NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24150420230017141 15/04/2023 JAYKISHOR 1738007WL001021 JAYKISHOR 00697 BKID0MG1303 1326 1326 Rejected 15/05/2023 690923337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11050 11050
89 BAIHAR MP-38-007-048-002/2521
(JAITPURI (F)) 		1738007000NRG24150420230017122 15/04/2023 LAXMI BAI 1738007WL001021 LAXMI BAI 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 690923337 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
90 BAIHAR MP-38-007-029-002/2915
(DALDALA) 		1738007000NRG24150420230016837 15/04/2023 CHITRALEKHA 1738007WL000996 CHITRALEKHA 481001 1326 1326 Processed 16/05/2023 690923337 CHITRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 109846 109846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150423APB_FTO_9294 48110501 1326
2 BAIHAR MP1738007_150423APB_FTO_9294 Canara Bank CNRB0017712 Paraswada 1326
3 BAIHAR MP1738007_150423APB_FTO_9294 Canara Bank CNRB0017713 Ukwa 5304
4 BAIHAR MP1738007_150423APB_FTO_9294 Central Bank Of India CBIN0281997 MOTINALA 3672
5 BAIHAR MP1738007_150423APB_FTO_9294 Central Bank Of India CBIN0282086 SIJHORA 1224
6 BAIHAR MP1738007_150423APB_FTO_9294 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 57239
7 BAIHAR MP1738007_150423APB_FTO_9294 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13626
8 BAIHAR MP1738007_150423APB_FTO_9294 State Bank of India SBIN0013642 PARASWADA 1326
9 BAIHAR MP1738007_150423APB_FTO_9294 Fino Payments Bank Ltd FINO0001446 MP RO 6681
10 BAIHAR MP1738007_150423APB_FTO_9294 India Post Payments Bank IPOS0000001 Balaghat 6409
11 BAIHAR MP1738007_150423APB_FTO_9294 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 11050
12 BAIHAR MP1738007_150423APB_FTO_9294 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 663

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