Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_051222APB_FTO_563362
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-38-007-004-003/5994
(SIJORA) 		1738007000NRG23051220221244318 05/12/2022 NANDRAM 1738007WL155031 NANDRAM 00089 CBIN0282041 1224 1224 Processed 12/12/2022 666372764 NANDRAM CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-004-003/6028
(SIJORA) 		1738007000NRG23051220221244325 05/12/2022 KAMLA 1738007WL155031 KAMLA 00089 CBIN0282041 1224 1224 Processed 12/12/2022 666372764 KAMLA CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-017-001/2075
(BIRWA) 		1738007000NRG23051220221244938 05/12/2022 kishor singh chouhan 1738007WL155070 kishor singh chouhan 00089 CBIN0282041 1224 1224 Processed 12/12/2022 666372764 kishorsinghchouhan CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-040-001/4782
(KARWAHI) 		1738007040NRG23051220221244190 05/12/2022 santoshlal 1738007040WL155005 santoshlal 00089 CBIN0282041 2856 2856 Processed 12/12/2022 666372764 santoshlal FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-040-001/4955
(KARWAHI) 		1738007040NRG23051220221244185 05/12/2022 pushpa 1738007040WL155002 pushpa 00089 CBIN0282041 2856 2856 Processed 12/12/2022 666372764 pushpa CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-040-003/1530
(KARWAHI) 		1738007040NRG23051220221244207 05/12/2022 Fagani 1738007040WL155009 Fagani 00089 CBIN0282041 1224 1224 Processed 12/12/2022 666372764 Fagani CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
7 BAIHAR MP-38-007-002-001/9719
(LUD) 		1738007002NRG23051220221245084 05/12/2022 anita 1738007002WL155090 anita 00089 CBIN0282832 816 816 Processed 12/12/2022 666372764 anita CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-002-001/9736
(LUD) 		1738007002NRG23051220221245085 05/12/2022 laxmi 1738007002WL155090 laxmi 00089 CBIN0282832 408 408 Processed 12/12/2022 666372764 laxmi CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-002-002/2599
(LUD) 		1738007000NRG23051220221244277 05/12/2022 deendayal 1738007WL155019 deendayal 00089 CBIN0282832 816 816 Processed 12/12/2022 666372764 deendayal INDIAN OVERSEAS BANK(508541)
10 BAIHAR MP-38-007-027-002/8282
(PONDI( U)) 		1738007000NRG23051220221245097 05/12/2022 santura 1738007WL155098 santura 00089 CBIN0282832 3264 3264 Processed 12/12/2022 666372764 santura CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 BAIHAR MP-38-007-004-003/5964
(SIJORA) 		1738007000NRG23051220221244314 05/12/2022 MAHU SINGH 1738007WL155031 MAHU SINGH 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 MAHUSINGH STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-004-003/6012
(SIJORA) 		1738007000NRG23051220221244322 05/12/2022 JEVANTI 1738007WL155031 JEVANTI 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 JEVANTI STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-009-001/1253
(PARSHAMU) 		1738007000NRG23051220221244255 05/12/2022 mamta 1738007WL155018 mamta 00415 SBIN0001168 408 408 Processed 12/12/2022 666372764 mamta STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-015-001/509
(RAMHEPUR) 		1738007000NRG23051220221244952 05/12/2022 MUNSHI 1738007WL155071 MUNSHI 00415 SBIN0001168 612 612 Processed 12/12/2022 666372764 MUNSHI STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-015-001/509
(RAMHEPUR) 		1738007000NRG23051220221244953 05/12/2022 PRIYANKA 1738007WL155071 PRIYANKA 00415 SBIN0001168 612 612 Processed 12/12/2022 666372764 PRIYANKA STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-015-001/530
(RAMHEPUR) 		1738007000NRG23051220221244956 05/12/2022 GOMTI 1738007WL155071 GOMTI 00415 SBIN0001168 612 612 Processed 12/12/2022 666372764 GOMTI STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-015-001/535
(RAMHEPUR) 		1738007000NRG23051220221244957 05/12/2022 GEETA BAI 1738007WL155071 GEETA BAI 00415 SBIN0001168 612 612 Processed 12/12/2022 666372764 GEETABAI STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-015-001/607-A
(RAMHEPUR) 		1738007000NRG23051220221244964 05/12/2022 HEMLAL 1738007WL155071 HEMLAL 00415 SBIN0001168 612 612 Processed 12/12/2022 666372764 HEMLAL STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-015-001/658
(RAMHEPUR) 		1738007000NRG23051220221244977 05/12/2022 Chaitram 1738007WL155071 Chaitram 00415 SBIN0001168 612 612 Processed 12/12/2022 666372764 Chaitram STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-015-001/701
(RAMHEPUR) 		1738007000NRG23051220221244991 05/12/2022 RAMESHWARI 1738007WL155071 RAMESHWARI 00415 SBIN0001168 612 612 Processed 12/12/2022 666372764 RAMESHWARI STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-017-001/10159
(BIRWA) 		1738007000NRG23051220221244881 05/12/2022 rajkumar 1738007WL155070 rajkumar 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 rajkumar STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-017-001/1764
(BIRWA) 		1738007000NRG23051220221244882 05/12/2022 sunita meravi 1738007WL155070 sunita meravi 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 sunitameravi STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-017-001/1766
(BIRWA) 		1738007000NRG23051220221244883 05/12/2022 SHYAMBATI YADAW 1738007WL155070 SHYAMBATI YADAW 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 SHYAMBATIYADAW STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-017-001/1779
(BIRWA) 		1738007000NRG23051220221244885 05/12/2022 sarita bai 1738007WL155070 sarita bai 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 saritabai STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-017-001/1796
(BIRWA) 		1738007000NRG23051220221244886 05/12/2022 SURMAN BAI 1738007WL155070 SURMAN BAI 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 SURMANBAI STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-017-001/1798
(BIRWA) 		1738007000NRG23051220221244888 05/12/2022 balsingh 1738007WL155070 balsingh 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 balsingh STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-017-001/1798
(BIRWA) 		1738007000NRG23051220221244887 05/12/2022 GANGA BAI 1738007WL155070 GANGA BAI 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 GANGABAI STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-017-001/1829-A
(BIRWA) 		1738007000NRG23051220221244889 05/12/2022 dhaniram 1738007WL155070 dhaniram 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 dhaniram STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-017-001/1829-A
(BIRWA) 		1738007000NRG23051220221244890 05/12/2022 shushila bai 1738007WL155070 shushila bai 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 shushilabai STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-017-001/1851-A
(BIRWA) 		1738007000NRG23051220221244893 05/12/2022 rajkumari 1738007WL155070 rajkumari 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 rajkumari STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-017-001/1864
(BIRWA) 		1738007000NRG23051220221244894 05/12/2022 sampatiya bai 1738007WL155070 sampatiya bai 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 sampatiyabai STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-017-001/1866
(BIRWA) 		1738007000NRG23051220221244895 05/12/2022 DEVSINGH 1738007WL155070 DEVSINGH 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 DEVSINGH STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-017-001/1908
(BIRWA) 		1738007000NRG23051220221244899 05/12/2022 kushala bai 1738007WL155070 kushala bai 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 kushalabai STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-017-001/1945-A
(BIRWA) 		1738007000NRG23051220221244904 05/12/2022 raman bai 1738007WL155070 raman bai 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 ramanbai STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-017-001/1949
(BIRWA) 		1738007000NRG23051220221244907 05/12/2022 GANESH LAL 1738007WL155070 GANESH LAL 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 GANESHLAL STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-017-001/1957
(BIRWA) 		1738007000NRG23051220221244908 05/12/2022 KHEMLAL 1738007WL155070 KHEMLAL 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 KHEMLAL STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-017-001/1967
(BIRWA) 		1738007000NRG23051220221244909 05/12/2022 shyambati bai 1738007WL155070 shyambati bai 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 shyambatibai STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-017-001/1976
(BIRWA) 		1738007000NRG23051220221244917 05/12/2022 geeta yadaw 1738007WL155070 geeta yadaw 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 geetayadaw STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-017-001/1976
(BIRWA) 		1738007000NRG23051220221244916 05/12/2022 manoj 1738007WL155070 manoj 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 manoj STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-017-001/1989-B
(BIRWA) 		1738007000NRG23051220221244918 05/12/2022 DHANIRAM 1738007WL155070 DHANIRAM 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 DHANIRAM STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-017-001/1989-B
(BIRWA) 		1738007000NRG23051220221244919 05/12/2022 PUSHPA BAI 1738007WL155070 PUSHPA BAI 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 PUSHPABAI STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-017-001/1990
(BIRWA) 		1738007000NRG23051220221244920 05/12/2022 dashwanti bai 1738007WL155070 dashwanti bai 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 dashwantibai STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG23051220221244923 05/12/2022 manisha 1738007WL155070 manisha 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 manisha STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG23051220221244922 05/12/2022 sanju aingh 1738007WL155070 sanju aingh 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 sanjuaingh STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-017-001/2037
(BIRWA) 		1738007000NRG23051220221244925 05/12/2022 ranmat singh 1738007WL155070 ranmat singh 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 ranmatsingh STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-017-001/2039
(BIRWA) 		1738007000NRG23051220221244928 05/12/2022 SAMARSINGH 1738007WL155070 SAMARSINGH 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 SAMARSINGH STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-017-001/2039-A
(BIRWA) 		1738007000NRG23051220221244929 05/12/2022 samelal 1738007WL155070 samelal 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 samelal STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-017-001/2039-A
(BIRWA) 		1738007000NRG23051220221244930 05/12/2022 sarla bai 1738007WL155070 sarla bai 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 sarlabai STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-017-001/2041-A
(BIRWA) 		1738007000NRG23051220221244932 05/12/2022 Sunita walkey 1738007WL155070 Sunita walkey 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 Sunitawalkey STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-017-001/2057
(BIRWA) 		1738007000NRG23051220221244934 05/12/2022 dharmendra panchtilak 1738007WL155070 dharmendra panchtilak 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 dharmendrapanchtilak STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-017-001/2065
(BIRWA) 		1738007000NRG23051220221244935 05/12/2022 MANOJ TILGAM 1738007WL155070 MANOJ TILGAM 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 MANOJTILGAM STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-017-001/2070
(BIRWA) 		1738007000NRG23051220221244936 05/12/2022 jethusingh 1738007WL155070 jethusingh 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 jethusingh STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG23051220221244941 05/12/2022 jhamsingh 1738007WL155070 jhamsingh 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 jhamsingh STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG23051220221244942 05/12/2022 SHUSHILA BAI 1738007WL155070 SHUSHILA BAI 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 SHUSHILABAI STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG23051220221244944 05/12/2022 RAJESH UIKEY 1738007WL155070 RAJESH UIKEY 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 RAJESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-017-001/2118
(BIRWA) 		1738007000NRG23051220221244946 05/12/2022 KAMLA BAI 1738007WL155070 KAMLA BAI 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 KAMLABAI STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-017-001/2118
(BIRWA) 		1738007000NRG23051220221244945 05/12/2022 PREMSINGH 1738007WL155070 PREMSINGH 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 PREMSINGH STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-031-003/334
(BAMHANI) 		1738007000NRG23051220221244310 05/12/2022 anita 1738007WL155029 anita 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 anita STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-031-003/334-A
(BAMHANI) 		1738007000NRG23051220221244311 05/12/2022 shivprasad 1738007WL155029 shivprasad 00415 SBIN0001168 1224 1224 Processed 12/12/2022 666372764 shivprasad STATE BANK OF INDIA(508548)
SubTotal 54876 54876
60 BAIHAR MP-38-007-004-003/5975
(SIJORA) 		1738007000NRG23051220221244316 05/12/2022 RAMLAL 1738007WL155031 RAMLAL 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 RAMLAL STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-004-003/6007-B
(SIJORA) 		1738007000NRG23051220221244321 05/12/2022 SANTOSH 1738007WL155031 SANTOSH 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-004-003/6012
(SIJORA) 		1738007000NRG23051220221244323 05/12/2022 SEEMA BAI 1738007WL155031 SEEMA BAI 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-009-001/1103
(PARSHAMU) 		1738007000NRG23051220221244234 05/12/2022 patolabai 1738007WL155018 patolabai 00603 CBIN0R20002 408 408 Processed 12/12/2022 666372764 patolabai NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-009-001/1197
(PARSHAMU) 		1738007000NRG23051220221244248 05/12/2022 sonsingh 1738007WL155018 sonsingh 00603 CBIN0R20002 408 408 Processed 12/12/2022 666372764 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-009-001/1435
(PARSHAMU) 		1738007000NRG23051220221244276 05/12/2022 omkar 1738007WL155018 omkar 00603 CBIN0R20002 408 408 Processed 12/12/2022 666372764 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 BAIHAR MP-38-007-015-001/502
(RAMHEPUR) 		1738007000NRG23051220221244951 05/12/2022 SARVAN 1738007WL155071 SARVAN 00603 CBIN0R20002 612 612 Processed 12/12/2022 666372764 SARVAN STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-015-001/681
(RAMHEPUR) 		1738007000NRG23051220221244990 05/12/2022 SUKKAL 1738007WL155071 SUKKAL 00603 CBIN0R20002 612 612 Processed 12/12/2022 666372764 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-020-001/9592
(KUGAON) 		1738007000NRG23051220221244229 05/12/2022 BHIMLAL 1738007WL155017 BHIMLAL 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 BHIMLAL AU SMALL FINANCE BANK LTD(608088)
69 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007000NRG23051220221243955 05/12/2022 anita 1738007WL154975 anita 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 anita FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG23051220221243963 05/12/2022 devraj uikey 1738007WL154975 devraj uikey 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 devrajuikey NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007000NRG23051220221243989 05/12/2022 jhangl singh 1738007WL154976 jhangl singh 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 jhanglsingh NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-022-002/319
(DHIRI (F)) 		1738007000NRG23051220221243973 05/12/2022 bhudyarin 1738007WL154975 bhudyarin 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 bhudyarin NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007000NRG23051220221243976 05/12/2022 ramesh 1738007WL154975 ramesh 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 ramesh NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-022-002/344-A
(DHIRI (F)) 		1738007000NRG23051220221243977 05/12/2022 savita 1738007WL154975 savita 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 savita NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007000NRG23051220221243979 05/12/2022 jagat 1738007WL154975 jagat 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 jagat NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007000NRG23051220221243980 05/12/2022 gotibai 1738007WL154975 gotibai 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 gotibai FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG23051220221243982 05/12/2022 yogeshvree 1738007WL154975 yogeshvree 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 yogeshvree NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-022-002/5838
(DHIRI (F)) 		1738007000NRG23051220221243984 05/12/2022 mnorma 1738007WL154975 mnorma 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666372764 mnorma FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-022-003/419
(DHIRI (F)) 		1738007000NRG23051220221243804 05/12/2022 nandlal 1738007WL154967 nandlal 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 nandlal NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-022-003/427
(DHIRI (F)) 		1738007000NRG23051220221243805 05/12/2022 jal singh 1738007WL154967 jal singh 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 jalsingh STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-022-003/437
(DHIRI (F)) 		1738007000NRG23051220221243810 05/12/2022 mahu singh 1738007WL154967 mahu singh 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 mahusingh NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-022-003/439
(DHIRI (F)) 		1738007000NRG23051220221243813 05/12/2022 jagat 1738007WL154967 jagat 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 jagat NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-022-003/439
(DHIRI (F)) 		1738007000NRG23051220221243812 05/12/2022 jham singh 1738007WL154967 jham singh 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-022-003/439-A
(DHIRI (F)) 		1738007000NRG23051220221243814 05/12/2022 kala bai 1738007WL154967 kala bai 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 kalabai NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-022-003/445
(DHIRI (F)) 		1738007000NRG23051220221243819 05/12/2022 dhansay 1738007WL154967 dhansay 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 dhansay NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-022-003/447
(DHIRI (F)) 		1738007000NRG23051220221243826 05/12/2022 sukhram 1738007WL154967 sukhram 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 sukhram NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-022-003/460
(DHIRI (F)) 		1738007000NRG23051220221243829 05/12/2022 DHANOTIN 1738007WL154967 DHANOTIN 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 DHANOTIN NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-022-003/460
(DHIRI (F)) 		1738007000NRG23051220221243828 05/12/2022 JAGBIR 1738007WL154967 JAGBIR 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 JAGBIR NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-022-003/466
(DHIRI (F)) 		1738007000NRG23051220221243834 05/12/2022 tulasiram 1738007WL154967 tulasiram 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 tulasiram NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-022-003/467
(DHIRI (F)) 		1738007000NRG23051220221243836 05/12/2022 basnti 1738007WL154967 basnti 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 basnti NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-022-003/476-A
(DHIRI (F)) 		1738007000NRG23051220221243837 05/12/2022 tikan singh 1738007WL154967 tikan singh 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 tikansingh NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-022-003/487-B
(DHIRI (F)) 		1738007000NRG23051220221243849 05/12/2022 hemlal 1738007WL154967 hemlal 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 hemlal NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-022-003/487-C
(DHIRI (F)) 		1738007000NRG23051220221243851 05/12/2022 DEVRAJ SINGH 1738007WL154967 DEVRAJ SINGH 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG23051220221243853 05/12/2022 semlal 1738007WL154967 semlal 00603 CBIN0R20002 204 204 Processed 12/12/2022 666372764 semlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22848 22848
95 BAIHAR MP-38-007-022-002/285
(DHIRI (F)) 		1738007000NRG23051220221243994 05/12/2022 rup singh 1738007WL154976 rup singh 00697 BKID0MG1303 1224 1224 Processed 12/12/2022 666372764 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007000NRG23051220221243972 05/12/2022 brahspati 1738007WL154975 brahspati 00697 BKID0MG1303 1224 1224 Processed 12/12/2022 666372764 brahspati FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
97 BAIHAR MP-38-007-022-002/5842
(DHIRI (F)) 		1738007000NRG23051220221243985 05/12/2022 shanti 1738007WL154975 shanti 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666372764 shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 97308 97308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_051222APB_FTO_563362 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10608
2 BAIHAR MP1738007_051222APB_FTO_563362 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
3 BAIHAR MP1738007_051222APB_FTO_563362 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 54876
4 BAIHAR MP1738007_051222APB_FTO_563362 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 22848
5 BAIHAR MP1738007_051222APB_FTO_563362 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2448
6 BAIHAR MP1738007_051222APB_FTO_563362 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1224

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