Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:52:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150723APB_FTO_170265
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-38-007-009-001/1403-A
(PARSHAMU) 		1738007000NRG24150720230857459 15/07/2023 yasvant markam 1738007WL031580 yasvant markam 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183179 yasvantmarkam NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1426-A
(PARSHAMU) 		1738007000NRG24150720230857462 15/07/2023 ajay dhurwey 1738007WL031580 ajay dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183179 ajaydhurwey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAIHAR MP-38-007-044-001/1798
(SAMARIYA (F)) 		1738007000NRG24150720230858508 15/07/2023 kamla 1738007WL031633 kamla 00089 CBIN0282041 884 884 Processed 20/07/2023 069183179 kamla NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-044-001/1885
(SAMARIYA (F)) 		1738007000NRG24150720230858510 15/07/2023 prabhu 1738007WL031633 prabhu 00089 CBIN0282041 884 884 Processed 20/07/2023 069183179 prabhu NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-053-001/7399
(PATAWA (F)) 		1738007000NRG24150720230857637 15/07/2023 Radha Bai Dhurwey 1738007WL031591 Radha Bai Dhurwey 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069183179 RadhaBaiDhurwey STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-053-001/8970
(PATAWA (F)) 		1738007000NRG24150720230857639 15/07/2023 subetin tilgam 1738007WL031591 subetin tilgam 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069183179 subetintilgam CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-053-001/8975-A
(PATAWA (F)) 		1738007000NRG24150720230857641 15/07/2023 Alam kumar dhurwey 1738007WL031591 Alam kumar dhurwey 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069183179 Alamkumardhurwey CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-053-001/9024-B
(PATAWA (F)) 		1738007000NRG24150720230857646 15/07/2023 BRAJLAL DHURWEY 1738007WL031591 BRAJLAL DHURWEY 00089 CBIN0282041 1326 1326 Processed 20/07/2023 069183179 BRAJLALDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
9 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007000NRG24150720230857460 15/07/2023 sardabai 1738007WL031580 sardabai 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 sardabai STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-016-002/664-A
(BHALAPURI) 		1738007000NRG24150720230857766 15/07/2023 chamrusingh 1738007WL031597 chamrusingh 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 chamrusingh FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-016-002/680
(BHALAPURI) 		1738007000NRG24150720230857771 15/07/2023 KAMLA DHURWEY 1738007WL031597 KAMLA DHURWEY 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 KAMLADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-016-002/716
(BHALAPURI) 		1738007000NRG24150720230857780 15/07/2023 sukhbati 1738007WL031597 sukhbati 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-016-003/225485
(BHALAPURI) 		1738007000NRG24150720230857799 15/07/2023 bratin bai dhurwey 1738007WL031597 bratin bai dhurwey 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 bratinbaidhurwey STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-016-003/241
(BHALAPURI) 		1738007000NRG24150720230857465 15/07/2023 sukhiya bai meravi 1738007WL031581 sukhiya bai meravi 00415 SBIN0001168 884 884 Processed 20/07/2023 069183179 sukhiyabaimeravi STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-016-003/281
(BHALAPURI) 		1738007000NRG24150720230857474 15/07/2023 santkumar baghel 1738007WL031581 santkumar baghel 00415 SBIN0001168 884 884 Processed 20/07/2023 069183179 santkumarbaghel STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-016-003/283-A
(BHALAPURI) 		1738007000NRG24150720230857476 15/07/2023 fulbati bai 1738007WL031581 fulbati bai 00415 SBIN0001168 884 884 Processed 20/07/2023 069183179 fulbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-016-003/5519
(BHALAPURI) 		1738007000NRG24150720230857497 15/07/2023 charru 1738007WL031581 charru 00415 SBIN0001168 884 884 Processed 20/07/2023 069183179 charru STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-020-002/1605-B
(KUGAON) 		1738007000NRG24150720230858024 15/07/2023 DEVRAJ 1738007WL031615 DEVRAJ 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 DEVRAJ STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-020-002/1657-A
(KUGAON) 		1738007000NRG24150720230858027 15/07/2023 Malti tekam 1738007WL031615 Malti tekam 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 Maltitekam STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-020-002/5556
(KUGAON) 		1738007000NRG24150720230858029 15/07/2023 endrawati 1738007WL031615 endrawati 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 endrawati STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-020-003/1479-C
(KUGAON) 		1738007000NRG24150720230858033 15/07/2023 GEETA 1738007WL031615 GEETA 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-020-003/1479-C
(KUGAON) 		1738007000NRG24150720230858034 15/07/2023 MEERA BAI 1738007WL031615 MEERA BAI 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 MEERABAI STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-020-003/1483
(KUGAON) 		1738007000NRG24150720230858038 15/07/2023 Labhsingh 1738007WL031615 Labhsingh 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 Labhsingh STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-020-003/1487
(KUGAON) 		1738007000NRG24150720230858044 15/07/2023 Sumer singh 1738007WL031615 Sumer singh 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 Sumersingh STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-020-003/1488
(KUGAON) 		1738007000NRG24150720230858045 15/07/2023 Sukkhu 1738007WL031615 Sukkhu 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 Sukkhu STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-020-003/1492
(KUGAON) 		1738007000NRG24150720230858050 15/07/2023 Bhagrati 1738007WL031615 Bhagrati 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 Bhagrati STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-020-003/1497
(KUGAON) 		1738007000NRG24150720230858053 15/07/2023 Sombati 1738007WL031615 Sombati 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 Sombati STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-020-003/1497
(KUGAON) 		1738007000NRG24150720230858054 15/07/2023 YASHODA 1738007WL031615 YASHODA 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 YASHODA STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-020-003/1497-A
(KUGAON) 		1738007000NRG24150720230858055 15/07/2023 Tulsiram 1738007WL031615 Tulsiram 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 Tulsiram STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24150720230858057 15/07/2023 Punita 1738007WL031615 Punita 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 Punita STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24150720230858058 15/07/2023 Samliya Bai 1738007WL031615 Samliya Bai 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 SamliyaBai STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24150720230858060 15/07/2023 JHamman 1738007WL031615 JHamman 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 JHamman STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-020-003/1503
(KUGAON) 		1738007000NRG24150720230858061 15/07/2023 balsingh 1738007WL031615 balsingh 00415 SBIN0001168 1326 1326 Processed 20/07/2023 069183179 balsingh STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-020-003/1506
(KUGAON) 		1738007000NRG24150720230858062 15/07/2023 Parvati bai 1738007WL031615 Parvati bai 00415 SBIN0001168 1105 1105 Processed 20/07/2023 069183179 Parvatibai STATE BANK OF INDIA(508548)
SubTotal 32487 32487
35 BAIHAR MP-38-007-053-001/7399
(PATAWA (F)) 		1738007000NRG24150720230857636 15/07/2023 BALRAM DHURWEY 1738007WL031591 BALRAM DHURWEY 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069183179 BALRAMDHURWEY STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-053-001/8900
(PATAWA (F)) 		1738007000NRG24150720230857638 15/07/2023 ISHWARI 1738007WL031591 ISHWARI 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069183179 ISHWARI STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-053-001/8942
(PATAWA (F)) 		1738007000NRG24150720230857652 15/07/2023 samaro dhurwey 1738007WL031592 samaro dhurwey 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069183179 samarodhurwey STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-053-001/8943
(PATAWA (F)) 		1738007000NRG24150720230857654 15/07/2023 Fagni dhurwey 1738007WL031592 Fagni dhurwey 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069183179 Fagnidhurwey STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-053-001/8943
(PATAWA (F)) 		1738007000NRG24150720230857653 15/07/2023 FUL SINGH 1738007WL031592 FUL SINGH 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069183179 FULSINGH STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-053-001/8943-A
(PATAWA (F)) 		1738007000NRG24150720230857655 15/07/2023 KRISHNA DHURWEY 1738007WL031592 KRISHNA DHURWEY 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069183179 KRISHNADHURWEY STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-053-001/8945
(PATAWA (F)) 		1738007000NRG24150720230857656 15/07/2023 NISHA MERAVI 1738007WL031592 NISHA MERAVI 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069183179 NISHAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-053-001/8977-A
(PATAWA (F)) 		1738007000NRG24150720230857643 15/07/2023 SUKLAL 1738007WL031591 SUKLAL 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069183179 SUKLAL STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-053-001/9002-A
(PATAWA (F)) 		1738007000NRG24150720230857644 15/07/2023 KHEMSINGH 1738007WL031591 KHEMSINGH 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069183179 KHEMSINGH STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-053-001/9026
(PATAWA (F)) 		1738007000NRG24150720230857659 15/07/2023 KAMLA BAI 1738007WL031592 KAMLA BAI 00415 SBIN0004510 663 663 Processed 20/07/2023 069183179 KAMLABAI STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-053-001/9035
(PATAWA (F)) 		1738007000NRG24150720230857647 15/07/2023 MANSINGH 1738007WL031591 MANSINGH 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069183179 MANSINGH STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-053-001/9036
(PATAWA (F)) 		1738007000NRG24150720230857660 15/07/2023 akalsingh 1738007WL031592 akalsingh 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069183179 akalsingh STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24150720230857662 15/07/2023 DASARI BAI 1738007WL031592 DASARI BAI 00415 SBIN0004510 663 663 Processed 20/07/2023 069183179 DASARIBAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
48 BAIHAR MP-38-007-053-002/126-B
(PATAWA (F)) 		1738007000NRG24150720230857661 15/07/2023 ADITYA MERAVI 1738007WL031592 ADITYA MERAVI 00688 FINO0001001 884 884 Processed 20/07/2023 069183179 ADITYAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
49 BAIHAR MP-38-007-016-002/654
(BHALAPURI) 		1738007000NRG24150720230857762 15/07/2023 santkumar meravi 1738007WL031597 santkumar meravi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 santkumarmeravi FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-016-002/667-A
(BHALAPURI) 		1738007000NRG24150720230857767 15/07/2023 tiharo bai meravi 1738007WL031597 tiharo bai meravi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 tiharobaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-016-002/669
(BHALAPURI) 		1738007000NRG24150720230857768 15/07/2023 janki pusam 1738007WL031597 janki pusam 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 jankipusam FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-016-002/694-A
(BHALAPURI) 		1738007000NRG24150720230857775 15/07/2023 janki 1738007WL031597 janki 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 janki INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAIHAR MP-38-007-016-003/303
(BHALAPURI) 		1738007000NRG24150720230857484 15/07/2023 narsingh dhurwey 1738007WL031581 narsingh dhurwey 00688 FINO0001446 442 442 Processed 20/07/2023 069183179 narsinghdhurwey FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-016-003/311
(BHALAPURI) 		1738007000NRG24150720230857487 15/07/2023 PHOOLBATI 1738007WL031581 PHOOLBATI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 PHOOLBATI FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-016-003/311-A
(BHALAPURI) 		1738007000NRG24150720230857490 15/07/2023 ESVARI PARTE 1738007WL031581 ESVARI PARTE 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 ESVARIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-020-002/1587-A
(KUGAON) 		1738007000NRG24150720230858023 15/07/2023 Sarita Markam 1738007WL031615 Sarita Markam 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 SaritaMarkam FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-020-002/1652
(KUGAON) 		1738007000NRG24150720230858026 15/07/2023 DEVSINGH MERAVI 1738007WL031615 DEVSINGH MERAVI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 DEVSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-020-003/1480
(KUGAON) 		1738007000NRG24150720230858036 15/07/2023 RAMBATI 1738007WL031615 RAMBATI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 RAMBATI FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24150720230858052 15/07/2023 PARWATI 1738007WL031615 PARWATI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 PARWATI FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-053-001/8932-B
(PATAWA (F)) 		1738007000NRG24150720230857650 15/07/2023 LAKHAN SINGH MERAVI 1738007WL031592 LAKHAN SINGH MERAVI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 LAKHANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-053-002/131-A
(PATAWA (F)) 		1738007000NRG24150720230857649 15/07/2023 SHIVASINGH NETAM 1738007WL031591 SHIVASINGH NETAM 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183179 SHIVASINGHNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
62 BAIHAR MP-38-007-016-002/662
(BHALAPURI) 		1738007000NRG24150720230857764 15/07/2023 tejram dhurwey 1738007WL031597 tejram dhurwey 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183179 tejramdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-016-002/679
(BHALAPURI) 		1738007000NRG24150720230857770 15/07/2023 shanti bai parte 1738007WL031597 shanti bai parte 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069183179 shantibaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-016-002/680-A
(BHALAPURI) 		1738007000NRG24150720230857772 15/07/2023 AAsha 1738007WL031597 AAsha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069183179 AAsha NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-016-002/722-A
(BHALAPURI) 		1738007000NRG24150720230857785 15/07/2023 SHYAMA BAI DHURWEY 1738007WL031597 SHYAMA BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069183179 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-016-003/316
(BHALAPURI) 		1738007000NRG24150720230857492 15/07/2023 RAJANTI 1738007WL031581 RAJANTI 00691 IPOS0000001 884 884 Processed 20/07/2023 069183179 RAJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
67 BAIHAR MP-38-007-016-001/5161
(BHALAPURI) 		1738007000NRG24150720230857754 15/07/2023 sangita dhurwey 1738007WL031597 sangita dhurwey 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 sangitadhurwey NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-016-002/225463
(BHALAPURI) 		1738007000NRG24150720230857755 15/07/2023 PHOOLBATI PUSAM 1738007WL031597 PHOOLBATI PUSAM 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 PHOOLBATIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-016-002/225471-A
(BHALAPURI) 		1738007000NRG24150720230857756 15/07/2023 amar 1738007WL031597 amar 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 amar NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-016-002/225471-A
(BHALAPURI) 		1738007000NRG24150720230857757 15/07/2023 devaki 1738007WL031597 devaki 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAIHAR MP-38-007-016-002/638
(BHALAPURI) 		1738007000NRG24150720230857758 15/07/2023 fulbati 1738007WL031597 fulbati 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 fulbati NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-016-002/639
(BHALAPURI) 		1738007000NRG24150720230857759 15/07/2023 PHOOLVATI 1738007WL031597 PHOOLVATI 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-016-002/640
(BHALAPURI) 		1738007000NRG24150720230857760 15/07/2023 sanjay 1738007WL031597 sanjay 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 sanjay NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-016-002/641
(BHALAPURI) 		1738007000NRG24150720230857761 15/07/2023 SON SINGH PUSAM 1738007WL031597 SON SINGH PUSAM 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 SONSINGHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-016-002/655
(BHALAPURI) 		1738007000NRG24150720230857763 15/07/2023 foolbati 1738007WL031597 foolbati 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 foolbati NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-016-002/694-B
(BHALAPURI) 		1738007000NRG24150720230857776 15/07/2023 SHANTA 1738007WL031597 SHANTA 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-016-002/695
(BHALAPURI) 		1738007000NRG24150720230857777 15/07/2023 janiya bai 1738007WL031597 janiya bai 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-016-002/715
(BHALAPURI) 		1738007000NRG24150720230857779 15/07/2023 AMIRA MARKAM 1738007WL031597 AMIRA MARKAM 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 AMIRAMARKAM FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-016-002/717
(BHALAPURI) 		1738007000NRG24150720230857781 15/07/2023 anita 1738007WL031597 anita 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 anita NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-016-002/717
(BHALAPURI) 		1738007000NRG24150720230857782 15/07/2023 prakash meravi 1738007WL031597 prakash meravi 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 prakashmeravi NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-016-002/718-A
(BHALAPURI) 		1738007000NRG24150720230857783 15/07/2023 manki bai 1738007WL031597 manki bai 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 mankibai NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-016-002/722
(BHALAPURI) 		1738007000NRG24150720230857784 15/07/2023 ronu singh 1738007WL031597 ronu singh 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 ronusingh FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-016-002/722-B
(BHALAPURI) 		1738007000NRG24150720230857786 15/07/2023 BHURI 1738007WL031597 BHURI 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 BHURI NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-016-002/725
(BHALAPURI) 		1738007000NRG24150720230857788 15/07/2023 ranu pusam 1738007WL031597 ranu pusam 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 ranupusam NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-016-002/734-A
(BHALAPURI) 		1738007000NRG24150720230857789 15/07/2023 bhadu singh meravi 1738007WL031597 bhadu singh meravi 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 bhadusinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-016-002/736
(BHALAPURI) 		1738007000NRG24150720230857790 15/07/2023 chherku 1738007WL031597 chherku 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 chherku NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-016-002/753
(BHALAPURI) 		1738007000NRG24150720230857791 15/07/2023 Jambati 1738007WL031597 Jambati 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 Jambati NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-016-002/753-B
(BHALAPURI) 		1738007000NRG24150720230857792 15/07/2023 santkali 1738007WL031597 santkali 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 santkali NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-016-002/754
(BHALAPURI) 		1738007000NRG24150720230857793 15/07/2023 devki bai 1738007WL031597 devki bai 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 devkibai NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-016-002/756
(BHALAPURI) 		1738007000NRG24150720230857795 15/07/2023 amlesh 1738007WL031597 amlesh 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 amlesh NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-016-002/757
(BHALAPURI) 		1738007000NRG24150720230857796 15/07/2023 sukhvanti meravi 1738007WL031597 sukhvanti meravi 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 sukhvantimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-016-002/762-A
(BHALAPURI) 		1738007000NRG24150720230857797 15/07/2023 rakesh tekam 1738007WL031597 rakesh tekam 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 rakeshtekam FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-016-003/238
(BHALAPURI) 		1738007000NRG24150720230857464 15/07/2023 pratima 1738007WL031581 pratima 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAIHAR MP-38-007-016-003/241
(BHALAPURI) 		1738007000NRG24150720230857466 15/07/2023 MEENA BAI 1738007WL031581 MEENA BAI 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAIHAR MP-38-007-016-003/250
(BHALAPURI) 		1738007000NRG24150720230857468 15/07/2023 REKHABAI 1738007WL031581 REKHABAI 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-016-003/251
(BHALAPURI) 		1738007000NRG24150720230857469 15/07/2023 sarvantin 1738007WL031581 sarvantin 00697 BKID0MG1303 663 663 Processed 20/07/2023 069183179 sarvantin NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-016-003/259
(BHALAPURI) 		1738007000NRG24150720230857470 15/07/2023 SAMLI 1738007WL031581 SAMLI 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-016-003/263
(BHALAPURI) 		1738007000NRG24150720230857471 15/07/2023 sulochana bai yadav 1738007WL031581 sulochana bai yadav 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 sulochanabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-016-003/275
(BHALAPURI) 		1738007000NRG24150720230857472 15/07/2023 rambai 1738007WL031581 rambai 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-016-003/280
(BHALAPURI) 		1738007000NRG24150720230857473 15/07/2023 NIRAMALA 1738007WL031581 NIRAMALA 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 NIRAMALA FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-016-003/282
(BHALAPURI) 		1738007000NRG24150720230857475 15/07/2023 santkumar 1738007WL031581 santkumar 00697 BKID0MG1303 663 663 Processed 20/07/2023 069183179 santkumar NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-016-003/283-B
(BHALAPURI) 		1738007000NRG24150720230857477 15/07/2023 ratnibai 1738007WL031581 ratnibai 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 ratnibai STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-016-003/286
(BHALAPURI) 		1738007000NRG24150720230857479 15/07/2023 gulbansa 1738007WL031581 gulbansa 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 gulbansa NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-016-003/286-A
(BHALAPURI) 		1738007000NRG24150720230857480 15/07/2023 dilip 1738007WL031581 dilip 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 dilip FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-016-003/288
(BHALAPURI) 		1738007000NRG24150720230857481 15/07/2023 santram 1738007WL031581 santram 00697 BKID0MG1303 442 442 Processed 20/07/2023 069183179 santram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 BAIHAR MP-38-007-016-003/289
(BHALAPURI) 		1738007000NRG24150720230857482 15/07/2023 KRASNA BAI 1738007WL031581 KRASNA BAI 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 KRASNABAI NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-016-003/293
(BHALAPURI) 		1738007000NRG24150720230857800 15/07/2023 tejram dhurwey 1738007WL031597 tejram dhurwey 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 tejramdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-016-003/297
(BHALAPURI) 		1738007000NRG24150720230857801 15/07/2023 ganga 1738007WL031597 ganga 00697 BKID0MG1303 1105 1105 Processed 20/07/2023 069183179 ganga NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-016-003/298
(BHALAPURI) 		1738007000NRG24150720230857483 15/07/2023 KOUSAL 1738007WL031581 KOUSAL 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 KOUSAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-016-003/309
(BHALAPURI) 		1738007000NRG24150720230857486 15/07/2023 devilal 1738007WL031581 devilal 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 devilal NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-016-003/311
(BHALAPURI) 		1738007000NRG24150720230857488 15/07/2023 BHAVAR SINGH PARTE 1738007WL031581 BHAVAR SINGH PARTE 00697 BKID0MG1303 663 663 Processed 20/07/2023 069183179 BHAVARSINGHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 BAIHAR MP-38-007-016-003/311-A
(BHALAPURI) 		1738007000NRG24150720230857489 15/07/2023 sammal singh 1738007WL031581 sammal singh 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 sammalsingh PUNJAB NATIONAL BANK(508568)
113 BAIHAR MP-38-007-016-003/313-A
(BHALAPURI) 		1738007000NRG24150720230857491 15/07/2023 dulam 1738007WL031581 dulam 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 dulam NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-016-003/316-A
(BHALAPURI) 		1738007000NRG24150720230857493 15/07/2023 harelal parte 1738007WL031581 harelal parte 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 harelalparte NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-016-003/463-A
(BHALAPURI) 		1738007000NRG24150720230857494 15/07/2023 jagat lal meravi 1738007WL031581 jagat lal meravi 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 jagatlalmeravi STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-016-003/5516
(BHALAPURI) 		1738007000NRG24150720230857495 15/07/2023 bhagvanti 1738007WL031581 bhagvanti 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-016-003/5519
(BHALAPURI) 		1738007000NRG24150720230857496 15/07/2023 narbadiya 1738007WL031581 narbadiya 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-016-003/5523
(BHALAPURI) 		1738007000NRG24150720230857498 15/07/2023 sunita 1738007WL031581 sunita 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 sunita NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-016-003/5527
(BHALAPURI) 		1738007000NRG24150720230857499 15/07/2023 mitthan 1738007WL031581 mitthan 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 mitthan NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-016-003/5529
(BHALAPURI) 		1738007000NRG24150720230857501 15/07/2023 sukartin 1738007WL031581 sukartin 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 sukartin NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-020-002/1587
(KUGAON) 		1738007000NRG24150720230858022 15/07/2023 Bhadiya 1738007WL031615 Bhadiya 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 Bhadiya NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-020-003/1473
(KUGAON) 		1738007000NRG24150720230858030 15/07/2023 JABHAR 1738007WL031615 JABHAR 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 JABHAR STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-020-003/1473
(KUGAON) 		1738007000NRG24150720230858031 15/07/2023 jagotin bai markam 1738007WL031615 jagotin bai markam 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 jagotinbaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAIHAR MP-38-007-020-003/1483
(KUGAON) 		1738007000NRG24150720230858037 15/07/2023 Rambati 1738007WL031615 Rambati 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 Rambati FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-020-003/1488-A
(KUGAON) 		1738007000NRG24150720230858047 15/07/2023 Jagotin 1738007WL031615 Jagotin 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 Jagotin NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-020-003/1492
(KUGAON) 		1738007000NRG24150720230858049 15/07/2023 Ranjeet 1738007WL031615 Ranjeet 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24150720230858056 15/07/2023 Teerath 1738007WL031615 Teerath 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 Teerath STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24150720230858059 15/07/2023 Sombati 1738007WL031615 Sombati 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24150720230858064 15/07/2023 SUNITA BAI TEKAM 1738007WL031615 SUNITA BAI TEKAM 00697 BKID0MG1303 1105 1105 Processed 20/07/2023 069183179 SUNITABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24150720230858065 15/07/2023 Mahasingh markam 1738007WL031615 Mahasingh markam 00697 BKID0MG1303 1105 1105 Processed 20/07/2023 069183179 Mahasinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 BAIHAR MP-38-007-044-001/1798
(SAMARIYA (F)) 		1738007000NRG24150720230858509 15/07/2023 Deepluxmi 1738007WL031633 Deepluxmi 00697 BKID0MG1303 884 884 Processed 20/07/2023 069183179 Deepluxmi NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-053-001/8932-B
(PATAWA (F)) 		1738007000NRG24150720230857651 15/07/2023 KAMLI BAI MERAVI 1738007WL031592 KAMLI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 KAMLIBAIMERAVI STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-053-001/8990
(PATAWA (F)) 		1738007000NRG24150720230857658 15/07/2023 Sakhiya tilgam 1738007WL031592 Sakhiya tilgam 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 Sakhiyatilgam NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-053-001/9002-A
(PATAWA (F)) 		1738007000NRG24150720230857645 15/07/2023 Lamiya bai Markam 1738007WL031591 Lamiya bai Markam 00697 BKID0MG1303 1326 1326 Processed 20/07/2023 069183179 LamiyabaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 78234 78234
135 BAIHAR MP-38-007-020-003/1485
(KUGAON) 		1738007000NRG24150720230858041 15/07/2023 SAVITA BAI 1738007WL031615 SAVITA BAI 00697 BKID0MG1342 1326 1326 Processed 20/07/2023 069183179 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
136 BAIHAR MP-38-007-016-002/723
(BHALAPURI) 		1738007000NRG24150720230857787 15/07/2023 pratap singh parte 1738007WL031597 pratap singh parte 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183179 pratapsinghparte NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-016-002/755-A
(BHALAPURI) 		1738007000NRG24150720230857794 15/07/2023 devsingh 1738007WL031597 devsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183179 devsingh NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-020-003/1485
(KUGAON) 		1738007000NRG24150720230858040 15/07/2023 SANTU 1738007WL031615 SANTU 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183179 SANTU FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-020-003/1486
(KUGAON) 		1738007000NRG24150720230858043 15/07/2023 Gangawati 1738007WL031615 Gangawati 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183179 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
140 BAIHAR MP-38-007-020-003/7376
(KUGAON) 		1738007000NRG24150720230858066 15/07/2023 birsingh 1738007WL031615 birsingh 481001 1105 1105 Processed 20/07/2023 069183179 birsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150723APB_FTO_170265 48111701 1105
2 BAIHAR MP1738007_150723APB_FTO_170265 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 BAIHAR MP1738007_150723APB_FTO_170265 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7072
4 BAIHAR MP1738007_150723APB_FTO_170265 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 32487
5 BAIHAR MP1738007_150723APB_FTO_170265 State Bank of India SBIN0004510 MALANJKHAND 15912
6 BAIHAR MP1738007_150723APB_FTO_170265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 BAIHAR MP1738007_150723APB_FTO_170265 Fino Payments Bank Ltd FINO0001446 MP RO 16354
8 BAIHAR MP1738007_150723APB_FTO_170265 India Post Payments Bank IPOS0000001 Balaghat 5967
9 BAIHAR MP1738007_150723APB_FTO_170265 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 78234
10 BAIHAR MP1738007_150723APB_FTO_170265 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1326
11 BAIHAR MP1738007_150723APB_FTO_170265 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652
12 BAIHAR MP1738007_150723APB_FTO_170265 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652

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