Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240423APB_FTO_16149
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-38-007-005-001/2922-B
(LAHANGAKANHAR) 		1738007000NRG24240420230058094 24/04/2023 bisambar 1738007WL003456 bisambar 00014 ALLA0210999 1326 1326 Processed 12/05/2023 645957445 bisambar INDIAN BANK(607105)
SubTotal 1326 1326
2 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24230420230057792 24/04/2023 kunvar singh markam 1738007WL003430 kunvar singh markam 00089 CBIN0281997 1326 1326 Processed 12/05/2023 645957445 kunvarsinghmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BAIHAR MP-38-007-022-002/260
(DHIRI (F)) 		1738007000NRG24240420230057905 24/04/2023 SANDEEP SAIYAM 1738007WL003439 SANDEEP SAIYAM 00089 CBIN0282041 1326 1326 Processed 12/05/2023 645957445 SANDEEPSAIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BAIHAR MP-38-007-005-001/2694
(LAHANGAKANHAR) 		1738007000NRG24240420230058045 24/04/2023 guhdar 1738007WL003456 guhdar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 guhdar CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-005-001/2694
(LAHANGAKANHAR) 		1738007000NRG24240420230058044 24/04/2023 sukhram 1738007WL003456 sukhram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 sukhram CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-005-001/2695
(LAHANGAKANHAR) 		1738007000NRG24240420230058047 24/04/2023 rooplal 1738007WL003456 rooplal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 rooplal STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-005-001/2695
(LAHANGAKANHAR) 		1738007000NRG24240420230058046 24/04/2023 sonbati 1738007WL003456 sonbati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 sonbati CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-005-001/2716
(LAHANGAKANHAR) 		1738007000NRG24240420230058048 24/04/2023 Ashok 1738007WL003456 Ashok 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 Ashok CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-005-001/2728
(LAHANGAKANHAR) 		1738007000NRG24240420230058049 24/04/2023 ganeshiya 1738007WL003456 ganeshiya 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 ganeshiya INDIAN BANK(607105)
10 BAIHAR MP-38-007-005-001/2741-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058052 24/04/2023 Leena Toopo 1738007WL003456 Leena Toopo 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 LeenaToopo CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-005-001/2748
(LAHANGAKANHAR) 		1738007000NRG24240420230058053 24/04/2023 sugnibai 1738007WL003456 sugnibai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 sugnibai INDIAN BANK(607105)
12 BAIHAR MP-38-007-005-001/2762
(LAHANGAKANHAR) 		1738007000NRG24240420230058056 24/04/2023 gangabai 1738007WL003456 gangabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 gangabai INDIAN BANK(607105)
13 BAIHAR MP-38-007-005-001/2785
(LAHANGAKANHAR) 		1738007000NRG24240420230058061 24/04/2023 munnibai 1738007WL003456 munnibai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 munnibai INDIAN BANK(607105)
14 BAIHAR MP-38-007-005-001/2788-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058063 24/04/2023 kanta bai 1738007WL003456 kanta bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 kantabai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-005-001/2789
(LAHANGAKANHAR) 		1738007000NRG24240420230058067 24/04/2023 jonsingh 1738007WL003456 jonsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 jonsingh INDIAN BANK(607105)
16 BAIHAR MP-38-007-005-001/2789
(LAHANGAKANHAR) 		1738007000NRG24240420230058066 24/04/2023 rupetin 1738007WL003456 rupetin 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 rupetin INDIAN BANK(607105)
17 BAIHAR MP-38-007-005-001/2815
(LAHANGAKANHAR) 		1738007000NRG24240420230058073 24/04/2023 dineshwari 1738007WL003456 dineshwari 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 dineshwari CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-005-001/2815
(LAHANGAKANHAR) 		1738007000NRG24240420230058072 24/04/2023 Fulbati 1738007WL003456 Fulbati 00089 CBIN0282832 442 442 Processed 12/05/2023 645957445 Fulbati CANARA BANK(508532)
19 BAIHAR MP-38-007-005-001/2819
(LAHANGAKANHAR) 		1738007000NRG24240420230058074 24/04/2023 gangaram 1738007WL003456 gangaram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 gangaram INDIAN BANK(607105)
20 BAIHAR MP-38-007-005-001/2823
(LAHANGAKANHAR) 		1738007000NRG24240420230058079 24/04/2023 suklibai 1738007WL003456 suklibai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 suklibai INDIAN BANK(607105)
21 BAIHAR MP-38-007-005-001/2831-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058083 24/04/2023 dilip 1738007WL003456 dilip 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 dilip FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-005-001/2831-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058084 24/04/2023 indra bai 1738007WL003456 indra bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 indrabai FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-005-001/2917
(LAHANGAKANHAR) 		1738007000NRG24240420230058085 24/04/2023 sonsingh 1738007WL003456 sonsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 sonsingh INDIAN BANK(607105)
24 BAIHAR MP-38-007-005-001/2919
(LAHANGAKANHAR) 		1738007000NRG24240420230058086 24/04/2023 gansi 1738007WL003456 gansi 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 gansi INDIAN BANK(607105)
25 BAIHAR MP-38-007-005-001/2920-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058089 24/04/2023 MANGAL 1738007WL003456 MANGAL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 MANGAL INDIAN BANK(607105)
26 BAIHAR MP-38-007-005-001/2920-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058090 24/04/2023 seeta bai 1738007WL003456 seeta bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 seetabai CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-005-001/2921
(LAHANGAKANHAR) 		1738007000NRG24240420230058091 24/04/2023 devki 1738007WL003456 devki 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 devki CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-005-001/2921
(LAHANGAKANHAR) 		1738007000NRG24240420230058092 24/04/2023 ghasnin 1738007WL003456 ghasnin 00089 CBIN0282832 442 442 Processed 12/05/2023 645957445 ghasnin CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-005-001/2921-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058093 24/04/2023 samlu singh 1738007WL003456 samlu singh 00089 CBIN0282832 221 221 Processed 12/05/2023 645957445 samlusingh INDIAN BANK(607105)
30 BAIHAR MP-38-007-005-001/5451
(LAHANGAKANHAR) 		1738007000NRG24240420230058096 24/04/2023 girdhari 1738007WL003456 girdhari 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 girdhari INDIAN BANK(607105)
31 BAIHAR MP-38-007-005-001/5451
(LAHANGAKANHAR) 		1738007000NRG24240420230058095 24/04/2023 kaushlaya 1738007WL003456 kaushlaya 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 kaushlaya INDIAN BANK(607105)
32 BAIHAR MP-38-007-005-001/5454
(LAHANGAKANHAR) 		1738007000NRG24240420230058097 24/04/2023 guhdar 1738007WL003456 guhdar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 guhdar INDIAN BANK(607105)
33 BAIHAR MP-38-007-005-001/5458
(LAHANGAKANHAR) 		1738007000NRG24240420230058100 24/04/2023 kamli 1738007WL003456 kamli 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 kamli CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-005-001/5458
(LAHANGAKANHAR) 		1738007000NRG24240420230058101 24/04/2023 paltu 1738007WL003456 paltu 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 paltu INDIAN BANK(607105)
35 BAIHAR MP-38-007-005-001/5462
(LAHANGAKANHAR) 		1738007000NRG24240420230058104 24/04/2023 sonkuvar 1738007WL003456 sonkuvar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 sonkuvar CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24230420230057769 24/04/2023 Ramesh Kawre 1738007WL003429 Ramesh Kawre 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 RameshKawre GENERAL POST OFFICE(607245)
37 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24230420230057773 24/04/2023 DURGA 1738007WL003429 DURGA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 DURGA CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24230420230057772 24/04/2023 rosan 1738007WL003429 rosan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 rosan CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-027-002/8047
(PONDI( U)) 		1738007000NRG24230420230057774 24/04/2023 JANGLU 1738007WL003429 JANGLU 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 JANGLU CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-027-002/8054
(PONDI( U)) 		1738007000NRG24230420230057775 24/04/2023 SITARAM 1738007WL003429 SITARAM 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 SITARAM CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-027-002/8103
(PONDI( U)) 		1738007000NRG24230420230057776 24/04/2023 premlta 1738007WL003429 premlta 00089 CBIN0282832 1326 1326 Processed 13/05/2023 645957445 premlta INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-027-002/8104
(PONDI( U)) 		1738007000NRG24230420230057777 24/04/2023 geeta 1738007WL003429 geeta 00089 CBIN0282832 1326 1326 Processed 13/05/2023 645957445 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-027-002/8117
(PONDI( U)) 		1738007000NRG24230420230057778 24/04/2023 yogesavri 1738007WL003429 yogesavri 00089 CBIN0282832 1326 1326 Processed 13/05/2023 645957445 yogesavri INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-027-002/8120
(PONDI( U)) 		1738007000NRG24230420230057779 24/04/2023 yaswanti 1738007WL003429 yaswanti 00089 CBIN0282832 1326 1326 Processed 13/05/2023 645957445 yaswanti INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-027-002/8172
(PONDI( U)) 		1738007000NRG24230420230057780 24/04/2023 MOUSAMI 1738007WL003429 MOUSAMI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 MOUSAMI STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-027-002/8173
(PONDI( U)) 		1738007000NRG24230420230057781 24/04/2023 Jiwan 1738007WL003429 Jiwan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 Jiwan CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-027-002/8195
(PONDI( U)) 		1738007000NRG24230420230057782 24/04/2023 kunwarlal 1738007WL003429 kunwarlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 kunwarlal CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-027-002/8218
(PONDI( U)) 		1738007000NRG24230420230057783 24/04/2023 Subdra 1738007WL003429 Subdra 00089 CBIN0282832 1326 1326 Processed 13/05/2023 645957445 Subdra INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-027-002/8283
(PONDI( U)) 		1738007000NRG24230420230057785 24/04/2023 Amilal 1738007WL003429 Amilal 00089 CBIN0282832 1326 1326 Processed 13/05/2023 645957445 Amilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-027-002/8387
(PONDI( U)) 		1738007000NRG24230420230057787 24/04/2023 Buddulal 1738007WL003429 Buddulal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645957445 Buddulal CENTRAL BANK OF INDIA(607115)
SubTotal 59449 59449
51 BAIHAR MP-38-007-005-001/2762
(LAHANGAKANHAR) 		1738007000NRG24240420230058055 24/04/2023 PARSADI 1738007WL003456 PARSADI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957445 PARSADI INDIAN BANK(607105)
52 BAIHAR MP-38-007-005-001/2763-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058058 24/04/2023 surmila 1738007WL003456 surmila 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957445 surmila FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-005-001/2763-B
(LAHANGAKANHAR) 		1738007000NRG24240420230058060 24/04/2023 Chhindiya 1738007WL003456 Chhindiya 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957445 Chhindiya INDIAN BANK(607105)
54 BAIHAR MP-38-007-005-001/2788-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058065 24/04/2023 Gomti 1738007WL003456 Gomti 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957445 Gomti STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-005-001/2805
(LAHANGAKANHAR) 		1738007000NRG24240420230058071 24/04/2023 leema 1738007WL003456 leema 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957445 leema INDIAN BANK(607105)
56 BAIHAR MP-38-007-005-001/2805
(LAHANGAKANHAR) 		1738007000NRG24240420230058070 24/04/2023 santu singh 1738007WL003456 santu singh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957445 santusingh INDIAN BANK(607105)
57 BAIHAR MP-38-007-005-001/2819
(LAHANGAKANHAR) 		1738007000NRG24240420230058075 24/04/2023 Tamesawri 1738007WL003456 Tamesawri 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957445 Tamesawri INDIAN BANK(607105)
58 BAIHAR MP-38-007-005-001/2828-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058081 24/04/2023 sukhiyarin 1738007WL003456 sukhiyarin 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957445 sukhiyarin INDIAN BANK(607105)
59 BAIHAR MP-38-007-005-001/2919-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058087 24/04/2023 ramlal 1738007WL003456 ramlal 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957445 ramlal FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-005-001/5456-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058098 24/04/2023 Somkali 1738007WL003456 Somkali 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957445 Somkali CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-005-001/5461
(LAHANGAKANHAR) 		1738007000NRG24240420230058103 24/04/2023 Makkhan 1738007WL003456 Makkhan 00176 IDIB000D523 1326 1326 Processed 12/05/2023 645957445 Makkhan INDIAN BANK(607105)
SubTotal 14586 14586
62 BAIHAR MP-38-007-005-001/2821-C
(LAHANGAKANHAR) 		1738007000NRG24240420230058076 24/04/2023 sarkal 1738007WL003456 sarkal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645957445 sarkal STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-005-001/2919-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058088 24/04/2023 sawita 1738007WL003456 sawita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645957445 sawita INDIAN BANK(607105)
64 BAIHAR MP-38-007-014-003/5011
(KADLA(F)) 		1738007000NRG24240420230057977 24/04/2023 SARLA 1738007WL003451 SARLA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645957445 SARLA STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-027-002/8249
(PONDI( U)) 		1738007000NRG24230420230057784 24/04/2023 Nisha Bhalewar 1738007WL003429 Nisha Bhalewar 00415 SBIN0001168 221 221 Processed 12/05/2023 645957445 NishaBhalewar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
66 BAIHAR MP-38-007-005-001/2797-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058068 24/04/2023 manoj 1738007WL003456 manoj 00468 UBIN0543292 1326 1326 Processed 12/05/2023 645957445 manoj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 BAIHAR MP-38-007-005-001/2731
(LAHANGAKANHAR) 		1738007000NRG24240420230058050 24/04/2023 Bijendra 1738007WL003456 Bijendra 00468 UBIN0910961 1326 1326 Processed 12/05/2023 645957445 Bijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 BAIHAR MP-38-007-005-001/2788-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058062 24/04/2023 itwari Singh 1738007WL003456 itwari Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645957445 itwariSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 BAIHAR MP-38-007-005-001/2343-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058043 24/04/2023 anita uikey 1738007WL003456 anita uikey 00688 FINO0001446 1326 1326 Processed 12/05/2023 645957445 anitauikey INDIAN BANK(607105)
70 BAIHAR MP-38-007-005-001/2754
(LAHANGAKANHAR) 		1738007000NRG24240420230058032 24/04/2023 Durga 1738007WL003454 Durga 00688 FINO0001446 1326 1326 Processed 12/05/2023 645957445 Durga FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-005-001/2761-A
(LAHANGAKANHAR) 		1738007000NRG24240420230058054 24/04/2023 Hirkuwar 1738007WL003456 Hirkuwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645957445 Hirkuwar FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-005-001/2766
(LAHANGAKANHAR) 		1738007000NRG24240420230058033 24/04/2023 mitali 1738007WL003454 mitali 00688 FINO0001446 1326 1326 Processed 12/05/2023 645957445 mitali CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-005-001/2821-C
(LAHANGAKANHAR) 		1738007000NRG24240420230058077 24/04/2023 sarita 1738007WL003456 sarita 00688 FINO0001446 1326 1326 Rejected 12/05/2023 645957445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BAIHAR MP-38-007-005-001/2821-D
(LAHANGAKANHAR) 		1738007000NRG24240420230058078 24/04/2023 jallo 1738007WL003456 jallo 00688 FINO0001446 1326 1326 Processed 12/05/2023 645957445 jallo FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-027-002/8283
(PONDI( U)) 		1738007000NRG24230420230057786 24/04/2023 Sunita 1738007WL003429 Sunita 00688 FINO0001446 1326 1326 Processed 13/05/2023 645957445 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
76 BAIHAR MP-38-007-014-003/5024-A
(KADLA(F)) 		1738007000NRG24240420230057978 24/04/2023 TEKLAL MERAVI 1738007WL003451 TEKLAL MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 TEKLALMERAVI NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-014-003/5035
(KADLA(F)) 		1738007000NRG24240420230057979 24/04/2023 Lakhan singh 1738007WL003451 Lakhan singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-014-003/5041
(KADLA(F)) 		1738007000NRG24240420230057982 24/04/2023 KAMALSINGH 1738007WL003451 KAMALSINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-014-003/9222
(KADLA(F)) 		1738007000NRG24240420230057983 24/04/2023 DUJA BAI DHURWEY 1738007WL003451 DUJA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 DUJABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24240420230057984 24/04/2023 ramkali 1738007WL003451 ramkali 00697 BKID0MG1303 663 663 Processed 12/05/2023 645957445 ramkali FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-014-003/9274
(KADLA(F)) 		1738007000NRG24240420230057986 24/04/2023 sagvan 1738007WL003451 sagvan 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 sagvan NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007000NRG24240420230057987 24/04/2023 radha bai 1738007WL003451 radha bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 radhabai NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-014-003/9285-A
(KADLA(F)) 		1738007000NRG24240420230057988 24/04/2023 sukhchand markam 1738007WL003451 sukhchand markam 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 sukhchandmarkam NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-014-003/9306
(KADLA(F)) 		1738007000NRG24240420230057991 24/04/2023 dhanoti 1738007WL003451 dhanoti 00697 BKID0MG1303 221 221 Processed 12/05/2023 645957445 dhanoti NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-014-003/9316
(KADLA(F)) 		1738007000NRG24240420230057992 24/04/2023 DALSINGH 1738007WL003451 DALSINGH 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 645957445 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-014-003/9317
(KADLA(F)) 		1738007000NRG24240420230057993 24/04/2023 lalsingh 1738007WL003451 lalsingh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 lalsingh FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-014-003/9330
(KADLA(F)) 		1738007000NRG24240420230057995 24/04/2023 dasma bai 1738007WL003451 dasma bai 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 645957445 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAIHAR MP-38-007-014-003/9337
(KADLA(F)) 		1738007000NRG24240420230057997 24/04/2023 RAMBATI 1738007WL003451 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 RAMBATI FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-014-003/9339
(KADLA(F)) 		1738007000NRG24240420230057998 24/04/2023 bhagrati 1738007WL003451 bhagrati 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 645957445 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-014-003/9341-B
(KADLA(F)) 		1738007000NRG24240420230057999 24/04/2023 RAJKUMAR MERAVI 1738007WL003451 RAJKUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 RAJKUMARMERAVI FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-014-003/9346-A
(KADLA(F)) 		1738007000NRG24240420230058000 24/04/2023 ramkali 1738007WL003451 ramkali 00697 BKID0MG1303 884 884 Processed 12/05/2023 645957445 ramkali NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-014-003/9349-B
(KADLA(F)) 		1738007000NRG24240420230058001 24/04/2023 ITVARI 1738007WL003451 ITVARI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 645957445 ITVARI NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-014-003/9350
(KADLA(F)) 		1738007000NRG24240420230058002 24/04/2023 BHUDRAM PATTAVI 1738007WL003451 BHUDRAM PATTAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 BHUDRAMPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007000NRG24240420230057906 24/04/2023 jhangl singh 1738007WL003439 jhangl singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 jhanglsingh NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007000NRG24240420230057911 24/04/2023 dhayaram 1738007WL003439 dhayaram 00697 BKID0MG1303 1326 1326 Rejected 12/05/2023 645957445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BAIHAR MP-38-007-022-002/352
(DHIRI (F)) 		1738007000NRG24240420230057913 24/04/2023 mahendrasingh 1738007WL003439 mahendrasingh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-022-002/5816
(DHIRI (F)) 		1738007000NRG24240420230057915 24/04/2023 hironda 1738007WL003439 hironda 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 hironda NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24230420230057788 24/04/2023 prem singh 1738007WL003430 prem singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 premsingh NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-035-002/3255
(AMGAHAN) 		1738007000NRG24230420230057789 24/04/2023 KARIYA 1738007WL003430 KARIYA 00697 BKID0MG1303 2431 2431 Processed 12/05/2023 645957445 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24230420230057795 24/04/2023 lakhan singh 1738007WL003430 lakhan singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645957445 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
101 BAIHAR MP-38-007-014-003/5036
(KADLA(F)) 		1738007000NRG24240420230057980 24/04/2023 saraswati 1738007WL003451 saraswati 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957445 saraswati FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-014-003/9273
(KADLA(F)) 		1738007000NRG24240420230057985 24/04/2023 Jamni bai 1738007WL003451 Jamni bai 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 645957445 Jamnibai NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-014-003/9298-B
(KADLA(F)) 		1738007000NRG24240420230057989 24/04/2023 Aasha 1738007WL003451 Aasha 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957445 Aasha NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-014-003/9326
(KADLA(F)) 		1738007000NRG24240420230057994 24/04/2023 padma 1738007WL003451 padma 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957445 padma NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-022-001/289
(DHIRI (F)) 		1738007000NRG24240420230057893 24/04/2023 jaambati 1738007WL003439 jaambati 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957445 jaambati FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-022-002/5816
(DHIRI (F)) 		1738007000NRG24240420230057916 24/04/2023 GOPAL SINGH 1738007WL003439 GOPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957445 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-035-003/4370-B
(AMGAHAN) 		1738007000NRG24230420230057799 24/04/2023 baisakhu 1738007WL003430 baisakhu 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957445 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-035-003/4383-B
(AMGAHAN) 		1738007000NRG24230420230057800 24/04/2023 KUVARSINGH 1738007WL003430 KUVARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645957445 KUVARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9724 9724
109 BAIHAR MP-38-007-005-001/2883
(LAHANGAKANHAR) 		1738007000NRG24240420230058035 24/04/2023 laxmi 1738007WL003454 laxmi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645957445 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240423APB_FTO_16149 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_240423APB_FTO_16149 Central Bank Of India CBIN0281997 MOTINALA 1326
3 BAIHAR MP1738007_240423APB_FTO_16149 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 BAIHAR MP1738007_240423APB_FTO_16149 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 59449
5 BAIHAR MP1738007_240423APB_FTO_16149 Indian Bank IDIB000D523 Damoh-Balaghat 14586
6 BAIHAR MP1738007_240423APB_FTO_16149 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
7 BAIHAR MP1738007_240423APB_FTO_16149 Union Bank of India UBIN0543292 BIRSA 1326
8 BAIHAR MP1738007_240423APB_FTO_16149 Union Bank of India UBIN0910961 DAMOH 1326
9 BAIHAR MP1738007_240423APB_FTO_16149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BAIHAR MP1738007_240423APB_FTO_16149 Fino Payments Bank Ltd FINO0001446 MP RO 9282
11 BAIHAR MP1738007_240423APB_FTO_16149 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 31382
12 BAIHAR MP1738007_240423APB_FTO_16149 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 9724
13 BAIHAR MP1738007_240423APB_FTO_16149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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