Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_241222APB_FTO_599306
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-38-007-005-002/2450-A
(LAHANGAKANHAR) 		1738007000NRG23241220221338609 24/12/2022 Pramila 1738007WL162031 Pramila 00078 CNRB0017713 1346 1346 Processed 17/02/2023 033882573 Pramila CANARA BANK(508532)
SubTotal 1346 1346
2 BAIHAR MP-38-007-046-001/9522
() 		1738007000NRG23241220221338840 24/12/2022 Arjun 1738007WL162036 Arjun 00089 CBIN0281997 1224 1224 Processed 17/02/2023 033882573 Arjun CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-046-002/107
() 		1738007000NRG23241220221338807 24/12/2022 CHAITRAM 1738007WL162035 CHAITRAM 00089 CBIN0281997 612 612 Processed 17/02/2023 033882573 CHAITRAM CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-046-002/108
() 		1738007000NRG23241220221338808 24/12/2022 SON SINGH 1738007WL162035 SON SINGH 00089 CBIN0281997 612 612 Processed 17/02/2023 033882573 SONSINGH CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-046-002/3624
() 		1738007000NRG23241220221338809 24/12/2022 MUKESH KUMAR DHURWEY 1738007WL162035 MUKESH KUMAR DHURWEY 00089 CBIN0281997 612 612 Processed 17/02/2023 033882573 MUKESHKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-046-002/3690
() 		1738007000NRG23241220221338816 24/12/2022 SURESH KUMAR MARAVI 1738007WL162035 SURESH KUMAR MARAVI 00089 CBIN0281997 612 612 Processed 17/02/2023 033882573 SURESHKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-046-002/3690
() 		1738007000NRG23241220221338815 24/12/2022 SURESH KUMAR MARAVI 1738007WL162035 SURESH KUMAR MARAVI 00089 CBIN0281997 408 408 Processed 17/02/2023 033882573 SURESHKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-046-002/3708
() 		1738007000NRG23241220221338823 24/12/2022 RANJITA MARKAM 1738007WL162035 RANJITA MARKAM 00089 CBIN0281997 408 408 Processed 17/02/2023 033882573 RANJITAMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
9 BAIHAR MP-38-007-044-001/1809
(SAMARIYA (F)) 		1738007000NRG23241220221339236 24/12/2022 hansu 1738007WL162053 hansu 00089 CBIN0282041 1020 1020 Processed 17/02/2023 033882573 hansu CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-044-001/1821
(SAMARIYA (F)) 		1738007000NRG23241220221339248 24/12/2022 sohan 1738007WL162054 sohan 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 sohan NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-044-001/1825
(SAMARIYA (F)) 		1738007000NRG23241220221339237 24/12/2022 suresh 1738007WL162053 suresh 00089 CBIN0282041 1020 1020 Processed 17/02/2023 033882573 suresh NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-044-001/1832
(SAMARIYA (F)) 		1738007000NRG23241220221339249 24/12/2022 hironda 1738007WL162054 hironda 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 hironda NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-044-001/1835
(SAMARIYA (F)) 		1738007000NRG23241220221339250 24/12/2022 zohar 1738007WL162054 zohar 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 zohar NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-044-001/1839
(SAMARIYA (F)) 		1738007000NRG23241220221339251 24/12/2022 manju kumar 1738007WL162054 manju kumar 00089 CBIN0282041 612 612 Processed 17/02/2023 033882573 manjukumar NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG23241220221339238 24/12/2022 suni 1738007WL162053 suni 00089 CBIN0282041 1020 1020 Processed 17/02/2023 033882573 suni CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-044-001/1859
(SAMARIYA (F)) 		1738007000NRG23241220221339239 24/12/2022 sirmotin 1738007WL162053 sirmotin 00089 CBIN0282041 1020 1020 Processed 17/02/2023 033882573 sirmotin CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-044-001/1862
(SAMARIYA (F)) 		1738007000NRG23241220221339240 24/12/2022 surat singh 1738007WL162053 surat singh 00089 CBIN0282041 1020 1020 Rejected 17/02/2023 033882573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAIHAR MP-38-007-044-001/1872-A
(SAMARIYA (F)) 		1738007000NRG23241220221339252 24/12/2022 fagnusingh 1738007WL162054 fagnusingh 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 fagnusingh NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-044-001/1875
(SAMARIYA (F)) 		1738007000NRG23241220221339241 24/12/2022 dukal 1738007WL162053 dukal 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 dukal CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-044-001/1885
(SAMARIYA (F)) 		1738007000NRG23241220221339254 24/12/2022 prabhu 1738007WL162054 prabhu 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 prabhu NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-052-002/139
(MENDKI) 		1738007052NRG23241220221338739 24/12/2022 parvati 1738007052WL162033 parvati 00089 CBIN0282041 408 408 Processed 17/02/2023 033882573 parvati CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-052-002/142-A
(MENDKI) 		1738007052NRG23241220221338740 24/12/2022 ramesh 1738007052WL162033 ramesh 00089 CBIN0282041 408 408 Processed 17/02/2023 033882573 ramesh CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-052-002/143
(MENDKI) 		1738007052NRG23241220221338741 24/12/2022 tulsa 1738007052WL162033 tulsa 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 tulsa CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-052-002/144
(MENDKI) 		1738007052NRG23241220221338742 24/12/2022 imla 1738007052WL162033 imla 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 imla CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-052-002/145
(MENDKI) 		1738007052NRG23241220221338743 24/12/2022 fulchand 1738007052WL162033 fulchand 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 fulchand CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-052-002/146
(MENDKI) 		1738007052NRG23241220221338745 24/12/2022 sunita 1738007052WL162033 sunita 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 sunita FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-052-002/147
(MENDKI) 		1738007052NRG23241220221338747 24/12/2022 KAILASH 1738007052WL162033 KAILASH 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 KAILASH CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-052-002/148-A
(MENDKI) 		1738007052NRG23241220221338748 24/12/2022 Chameli 1738007052WL162033 Chameli 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 Chameli CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-052-002/149
(MENDKI) 		1738007052NRG23241220221338749 24/12/2022 mahesh 1738007052WL162033 mahesh 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 mahesh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-052-002/153
(MENDKI) 		1738007052NRG23241220221338752 24/12/2022 indarbati 1738007052WL162033 indarbati 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 indarbati CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-052-002/154
(MENDKI) 		1738007052NRG23241220221338754 24/12/2022 hombati 1738007052WL162033 hombati 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 hombati CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-052-002/156
(MENDKI) 		1738007052NRG23241220221338756 24/12/2022 manki 1738007052WL162033 manki 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 manki CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-052-002/157-A
(MENDKI) 		1738007052NRG23241220221338757 24/12/2022 Sukhbati 1738007052WL162033 Sukhbati 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 Sukhbati FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-052-002/159
(MENDKI) 		1738007052NRG23241220221338758 24/12/2022 Dhiraj lal 1738007052WL162033 Dhiraj lal 00089 CBIN0282041 204 204 Processed 17/02/2023 033882573 Dhirajlal CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-052-002/159-A
(MENDKI) 		1738007052NRG23241220221338759 24/12/2022 mangli 1738007052WL162033 mangli 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 mangli CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-052-002/162
(MENDKI) 		1738007052NRG23241220221338760 24/12/2022 Harchand 1738007052WL162033 Harchand 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 Harchand STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-052-002/163
(MENDKI) 		1738007052NRG23241220221338761 24/12/2022 shyambati 1738007052WL162033 shyambati 00089 CBIN0282041 1020 1020 Processed 17/02/2023 033882573 shyambati CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-052-002/165
(MENDKI) 		1738007052NRG23241220221338762 24/12/2022 samelal 1738007052WL162033 samelal 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 samelal CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-052-002/167
(MENDKI) 		1738007052NRG23241220221338763 24/12/2022 bisto 1738007052WL162033 bisto 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 bisto CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-052-002/168
(MENDKI) 		1738007052NRG23241220221338764 24/12/2022 sundari 1738007052WL162033 sundari 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 sundari CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-052-002/169-A
(MENDKI) 		1738007052NRG23241220221338765 24/12/2022 Rajkumar 1738007052WL162033 Rajkumar 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 Rajkumar CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-052-002/174
(MENDKI) 		1738007052NRG23241220221338767 24/12/2022 Bhagvanti 1738007052WL162033 Bhagvanti 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-052-002/175-A
(MENDKI) 		1738007052NRG23241220221338768 24/12/2022 Gita 1738007052WL162033 Gita 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 Gita CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-052-002/178-C
(MENDKI) 		1738007052NRG23241220221338769 24/12/2022 Ritu 1738007052WL162033 Ritu 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 Ritu STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-052-002/5246
(MENDKI) 		1738007052NRG23241220221338770 24/12/2022 Sunita 1738007052WL162033 Sunita 00089 CBIN0282041 204 204 Processed 17/02/2023 033882573 Sunita CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-052-002/5421
(MENDKI) 		1738007052NRG23241220221338771 24/12/2022 Sushila 1738007052WL162033 Sushila 00089 CBIN0282041 1224 1224 Processed 17/02/2023 033882573 Sushila FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-054-003/2840
(KATANGI BHU) 		1738007000NRG23241220221339071 24/12/2022 bisram 1738007WL162046 bisram 00089 CBIN0282041 204 204 Processed 17/02/2023 033882573 bisram STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-054-003/2840
(KATANGI BHU) 		1738007000NRG23241220221339072 24/12/2022 dhanoti 1738007WL162046 dhanoti 00089 CBIN0282041 204 204 Processed 17/02/2023 033882573 dhanoti STATE BANK OF INDIA(508548)
SubTotal 41412 41412
49 BAIHAR MP-38-007-005-002/2336-A
(LAHANGAKANHAR) 		1738007000NRG23241220221338556 24/12/2022 rambati 1738007WL162031 rambati 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 rambati INDIAN BANK(607105)
50 BAIHAR MP-38-007-005-002/2336-C
(LAHANGAKANHAR) 		1738007000NRG23241220221338557 24/12/2022 budhkuwar 1738007WL162031 budhkuwar 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 budhkuwar STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-005-002/2356
(LAHANGAKANHAR) 		1738007000NRG23241220221338559 24/12/2022 Fuleshwar 1738007WL162031 Fuleshwar 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 Fuleshwar STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-005-002/2368-A
(LAHANGAKANHAR) 		1738007000NRG23241220221338561 24/12/2022 SURAP SINGH 1738007WL162031 SURAP SINGH 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 SURAPSINGH CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-005-002/2370
(LAHANGAKANHAR) 		1738007000NRG23241220221338562 24/12/2022 pyari singh 1738007WL162031 pyari singh 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 pyarisingh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-005-002/2391-B
(LAHANGAKANHAR) 		1738007000NRG23241220221338572 24/12/2022 kavita 1738007WL162031 kavita 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG23241220221338573 24/12/2022 kuldeep 1738007WL162031 kuldeep 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 kuldeep INDIAN BANK(607105)
56 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG23241220221338574 24/12/2022 santi 1738007WL162031 santi 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 santi FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-005-002/2402-A
(LAHANGAKANHAR) 		1738007000NRG23241220221338576 24/12/2022 sona bai 1738007WL162031 sona bai 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 sonabai STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-005-002/2405-A
(LAHANGAKANHAR) 		1738007000NRG23241220221338578 24/12/2022 ganasiya 1738007WL162031 ganasiya 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 ganasiya CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-005-002/2405-B
(LAHANGAKANHAR) 		1738007000NRG23241220221338579 24/12/2022 jamuna 1738007WL162031 jamuna 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 jamuna CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-005-002/2406-A
(LAHANGAKANHAR) 		1738007000NRG23241220221338580 24/12/2022 sunita bai 1738007WL162031 sunita bai 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 sunitabai STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-005-002/2408
(LAHANGAKANHAR) 		1738007000NRG23241220221338583 24/12/2022 DARIYAV 1738007WL162031 DARIYAV 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 DARIYAV CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-005-002/2409
(LAHANGAKANHAR) 		1738007000NRG23241220221338584 24/12/2022 hema bai 1738007WL162031 hema bai 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 hemabai INDIAN BANK(607105)
63 BAIHAR MP-38-007-005-002/2410
(LAHANGAKANHAR) 		1738007000NRG23241220221338585 24/12/2022 sagni bai 1738007WL162031 sagni bai 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 sagnibai CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG23241220221338592 24/12/2022 savitri bai 1738007WL162031 savitri bai 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 savitribai STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-005-002/2436
(LAHANGAKANHAR) 		1738007000NRG23241220221338594 24/12/2022 maniram 1738007WL162031 maniram 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 maniram CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-005-002/2447
(LAHANGAKANHAR) 		1738007000NRG23241220221338602 24/12/2022 ramotin 1738007WL162031 ramotin 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 ramotin INDIAN BANK(607105)
67 BAIHAR MP-38-007-005-002/2447-A
(LAHANGAKANHAR) 		1738007000NRG23241220221338603 24/12/2022 rajju 1738007WL162031 rajju 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 rajju CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-005-002/2448-A
(LAHANGAKANHAR) 		1738007000NRG23241220221338606 24/12/2022 khembati 1738007WL162031 khembati 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 khembati FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-005-002/2450-D
(LAHANGAKANHAR) 		1738007000NRG23241220221338610 24/12/2022 savita 1738007WL162031 savita 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 savita CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-005-002/2460-D
(LAHANGAKANHAR) 		1738007000NRG23241220221338618 24/12/2022 puspa 1738007WL162031 puspa 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 puspa STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-005-002/2461
(LAHANGAKANHAR) 		1738007000NRG23241220221338620 24/12/2022 kamli 1738007WL162031 kamli 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 kamli CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-005-002/2461
(LAHANGAKANHAR) 		1738007000NRG23241220221338619 24/12/2022 ranmat 1738007WL162031 ranmat 00089 CBIN0282832 1346 1346 Processed 17/02/2023 033882573 ranmat STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-006-003/1771-B
(PATHARI) 		1738007000NRG23241220221338347 24/12/2022 chhotelal 1738007WL162027 chhotelal 00089 CBIN0282832 1224 1224 Processed 17/02/2023 033882573 chhotelal CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-006-003/1791
(PATHARI) 		1738007000NRG23241220221338348 24/12/2022 pnchu 1738007WL162027 pnchu 00089 CBIN0282832 1224 1224 Processed 17/02/2023 033882573 pnchu CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-006-003/1791-A
(PATHARI) 		1738007000NRG23241220221338349 24/12/2022 somlal 1738007WL162027 somlal 00089 CBIN0282832 1224 1224 Processed 17/02/2023 033882573 somlal INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAIHAR MP-38-007-006-003/1812
(PATHARI) 		1738007000NRG23241220221338352 24/12/2022 kamli 1738007WL162027 kamli 00089 CBIN0282832 1224 1224 Processed 17/02/2023 033882573 kamli CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-006-003/1812
(PATHARI) 		1738007000NRG23241220221338353 24/12/2022 leelesh 1738007WL162027 leelesh 00089 CBIN0282832 1224 1224 Processed 17/02/2023 033882573 leelesh FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-006-003/1853
(PATHARI) 		1738007000NRG23241220221338355 24/12/2022 budhyarin 1738007WL162027 budhyarin 00089 CBIN0282832 1224 1224 Processed 17/02/2023 033882573 budhyarin CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-006-003/1853
(PATHARI) 		1738007000NRG23241220221338354 24/12/2022 mehatar 1738007WL162027 mehatar 00089 CBIN0282832 1224 1224 Processed 17/02/2023 033882573 mehatar CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-006-003/1854
(PATHARI) 		1738007000NRG23241220221338356 24/12/2022 nansingh 1738007WL162027 nansingh 00089 CBIN0282832 1224 1224 Processed 17/02/2023 033882573 nansingh CENTRAL BANK OF INDIA(607115)
SubTotal 42096 42096
81 BAIHAR MP-38-007-005-002/2387
(LAHANGAKANHAR) 		1738007000NRG23241220221338563 24/12/2022 brijkuvar netam 1738007WL162031 brijkuvar netam 00176 IDIB000D523 1346 1346 Processed 17/02/2023 033882573 brijkuvarnetam INDIAN BANK(607105)
82 BAIHAR MP-38-007-005-002/2437-C
(LAHANGAKANHAR) 		1738007000NRG23241220221338597 24/12/2022 manbati 1738007WL162031 manbati 00176 IDIB000D523 1346 1346 Processed 17/02/2023 033882573 manbati INDIAN BANK(607105)
83 BAIHAR MP-38-007-005-002/2446-B
(LAHANGAKANHAR) 		1738007000NRG23241220221338600 24/12/2022 Chainsing 1738007WL162031 Chainsing 00176 IDIB000D523 1346 1346 Processed 17/02/2023 033882573 Chainsing INDIAN BANK(607105)
84 BAIHAR MP-38-007-005-002/2446-B
(LAHANGAKANHAR) 		1738007000NRG23241220221338601 24/12/2022 Manta 1738007WL162031 Manta 00176 IDIB000D523 1346 1346 Processed 17/02/2023 033882573 Manta INDIAN BANK(607105)
SubTotal 5384 5384
85 BAIHAR MP-38-007-005-002/2328
(LAHANGAKANHAR) 		1738007000NRG23241220221338555 24/12/2022 Basantin 1738007WL162031 Basantin 00415 SBIN0001168 1346 1346 Processed 17/02/2023 033882573 Basantin STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-005-002/2336-C
(LAHANGAKANHAR) 		1738007000NRG23241220221338558 24/12/2022 sukdev 1738007WL162031 sukdev 00415 SBIN0001168 1346 1346 Processed 17/02/2023 033882573 sukdev STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-005-002/2461-B
(LAHANGAKANHAR) 		1738007000NRG23241220221338622 24/12/2022 Ramesh 1738007WL162031 Ramesh 00415 SBIN0001168 1346 1346 Processed 17/02/2023 033882573 Ramesh STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-005-002/5500-B
(LAHANGAKANHAR) 		1738007000NRG23241220221338627 24/12/2022 kailash 1738007WL162031 kailash 00415 SBIN0001168 1346 1346 Processed 17/02/2023 033882573 kailash STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-006-003/1810-A
(PATHARI) 		1738007000NRG23241220221338350 24/12/2022 bastulal 1738007WL162027 bastulal 00415 SBIN0001168 612 612 Processed 17/02/2023 033882573 bastulal STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-006-003/1922
(PATHARI) 		1738007000NRG23241220221338357 24/12/2022 suprit 1738007WL162027 suprit 00415 SBIN0001168 1224 1224 Processed 17/02/2023 033882573 suprit CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-046-001/4946
() 		1738007000NRG23241220221338806 24/12/2022 PANDITRAM 1738007WL162035 PANDITRAM 00415 SBIN0001168 408 408 Processed 17/02/2023 033882573 PANDITRAM STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-046-001/4946
() 		1738007000NRG23241220221338804 24/12/2022 PANDITRAM 1738007WL162035 PANDITRAM 00415 SBIN0001168 612 612 Processed 17/02/2023 033882573 PANDITRAM STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-052-002/146-A
(MENDKI) 		1738007052NRG23241220221338746 24/12/2022 Reena 1738007052WL162033 Reena 00415 SBIN0001168 1224 1224 Processed 17/02/2023 033882573 Reena STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-052-002/155
(MENDKI) 		1738007052NRG23241220221338755 24/12/2022 Lalchand 1738007052WL162033 Lalchand 00415 SBIN0001168 1224 1224 Processed 17/02/2023 033882573 Lalchand STATE BANK OF INDIA(508548)
SubTotal 10688 10688
95 BAIHAR MP-38-007-046-002/3677
() 		1738007000NRG23241220221338812 24/12/2022 SIRJOTIN BAI MERAVI 1738007WL162035 SIRJOTIN BAI MERAVI 00415 SBIN0013652 816 816 Processed 17/02/2023 033882573 SIRJOTINBAIMERAVI BANK OF INDIA(508505)
96 BAIHAR MP-38-007-046-002/3677
() 		1738007000NRG23241220221338811 24/12/2022 SIRJOTIN BAI MERAVI 1738007WL162035 SIRJOTIN BAI MERAVI 00415 SBIN0013652 408 408 Processed 17/02/2023 033882573 SIRJOTINBAIMERAVI BANK OF INDIA(508505)
SubTotal 1224 1224
97 BAIHAR MP-38-007-009-001/1382
(PARSHAMU) 		1738007000NRG23241220221339031 24/12/2022 CHHOTI 1738007WL162044 CHHOTI 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033882573 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-019-001/4989
(PONDI (G)) 		1738007019NRG23231220221337476 24/12/2022 RAMNATH 1738007019WL161968 RAMNATH 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033882573 RAMNATH FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-046-001/4901
() 		1738007000NRG23241220221338802 24/12/2022 etwari 1738007WL162035 etwari 00603 CBIN0R20002 612 612 Processed 17/02/2023 033882573 etwari NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-046-001/4946
() 		1738007000NRG23241220221338803 24/12/2022 hirde singh 1738007WL162035 hirde singh 00603 CBIN0R20002 612 612 Processed 17/02/2023 033882573 hirdesingh CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-046-001/4946
() 		1738007000NRG23241220221338805 24/12/2022 hirde singh 1738007WL162035 hirde singh 00603 CBIN0R20002 408 408 Processed 17/02/2023 033882573 hirdesingh CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-046-001/9484
() 		1738007000NRG23241220221338832 24/12/2022 PREMBATI 1738007WL162036 PREMBATI 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033882573 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-046-001/9491
() 		1738007000NRG23241220221338833 24/12/2022 sundgribai 1738007WL162036 sundgribai 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033882573 sundgribai NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-046-001/9493
() 		1738007000NRG23241220221338834 24/12/2022 samrtiya 1738007WL162036 samrtiya 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033882573 samrtiya NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-046-001/9506
() 		1738007000NRG23241220221338836 24/12/2022 SUNDAR 1738007WL162036 SUNDAR 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033882573 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-046-001/9514
() 		1738007000NRG23241220221338839 24/12/2022 dansingh 1738007WL162036 dansingh 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033882573 dansingh NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-046-002/3676
() 		1738007000NRG23241220221338810 24/12/2022 somtibai 1738007WL162035 somtibai 00603 CBIN0R20002 408 408 Processed 17/02/2023 033882573 somtibai NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-046-002/7154
() 		1738007000NRG23241220221338825 24/12/2022 PARASRAM 1738007WL162035 PARASRAM 00603 CBIN0R20002 408 408 Processed 17/02/2023 033882573 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-046-002/7163
() 		1738007000NRG23241220221338844 24/12/2022 ishwar 1738007WL162036 ishwar 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033882573 ishwar STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-046-002/7756
() 		1738007000NRG23241220221338826 24/12/2022 bhagrti 1738007WL162035 bhagrti 00603 CBIN0R20002 612 612 Processed 17/02/2023 033882573 bhagrti NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-046-002/9513
() 		1738007000NRG23241220221338845 24/12/2022 dawli bai 1738007WL162036 dawli bai 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033882573 dawlibai NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-046-002/9516
() 		1738007000NRG23241220221338846 24/12/2022 Mahadev 1738007WL162036 Mahadev 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033882573 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15300 15300
113 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG23241220221338591 24/12/2022 surat 1738007WL162031 surat 00688 FINO0001446 1346 1346 Processed 17/02/2023 033882573 surat FINO PAYMENTS BANK LTD(608001)
114 BAIHAR MP-38-007-005-002/2461-C
(LAHANGAKANHAR) 		1738007000NRG23241220221338623 24/12/2022 dinesh 1738007WL162031 dinesh 00688 FINO0001446 1346 1346 Processed 17/02/2023 033882573 dinesh FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-019-001/4659-A
(PONDI (G)) 		1738007019NRG23231220221337474 24/12/2022 geeta bai 1738007019WL161968 geeta bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 033882573 geetabai STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-046-001/9573
() 		1738007000NRG23241220221338841 24/12/2022 Buddh singh meravi 1738007WL162036 Buddh singh meravi 00688 FINO0001446 1224 1224 Processed 17/02/2023 033882573 Buddhsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-052-001/5414
(MENDKI) 		1738007052NRG23241220221338738 24/12/2022 Rajesh 1738007052WL162033 Rajesh 00688 FINO0001446 1224 1224 Processed 17/02/2023 033882573 Rajesh FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-052-002/145-A
(MENDKI) 		1738007052NRG23241220221338744 24/12/2022 Gayatri 1738007052WL162033 Gayatri 00688 FINO0001446 1224 1224 Processed 17/02/2023 033882573 Gayatri FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-052-002/153-A
(MENDKI) 		1738007052NRG23241220221338753 24/12/2022 mukesh 1738007052WL162033 mukesh 00688 FINO0001446 816 816 Processed 17/02/2023 033882573 mukesh FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-052-002/171-B
(MENDKI) 		1738007052NRG23241220221338766 24/12/2022 Rampyari Dhurwey 1738007052WL162033 Rampyari Dhurwey 00688 FINO0001446 1020 1020 Processed 17/02/2023 033882573 RampyariDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 9424 9424
121 BAIHAR MP-38-007-044-001/1770
(SAMARIYA (F)) 		1738007000NRG23241220221339235 24/12/2022 halvan 1738007WL162053 halvan 00697 BKID0MG1303 1020 1020 Processed 17/02/2023 033882573 halvan STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-044-001/1780-A
(SAMARIYA (F)) 		1738007000NRG23241220221339246 24/12/2022 Jaiwanta 1738007WL162054 Jaiwanta 00697 BKID0MG1303 1224 1224 Processed 17/02/2023 033882573 Jaiwanta NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-044-001/1884-A
(SAMARIYA (F)) 		1738007000NRG23241220221339242 24/12/2022 LAHRU 1738007WL162053 LAHRU 00697 BKID0MG1303 1224 1224 Processed 17/02/2023 033882573 LAHRU NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-044-001/1884-B
(SAMARIYA (F)) 		1738007000NRG23241220221339253 24/12/2022 kartik 1738007WL162054 kartik 00697 BKID0MG1303 1224 1224 Processed 17/02/2023 033882573 kartik NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-046-002/7756
() 		1738007000NRG23241220221338827 24/12/2022 Sukhdev 1738007WL162035 Sukhdev 00697 BKID0MG1303 204 204 Processed 17/02/2023 033882573 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 136258 136258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_241222APB_FTO_599306 Canara Bank CNRB0017713 Ukwa 1346
2 BAIHAR MP1738007_241222APB_FTO_599306 Central Bank Of India CBIN0281997 MOTINALA 4488
3 BAIHAR MP1738007_241222APB_FTO_599306 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 41412
4 BAIHAR MP1738007_241222APB_FTO_599306 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 42096
5 BAIHAR MP1738007_241222APB_FTO_599306 Indian Bank IDIB000D523 Damoh-Balaghat 5384
6 BAIHAR MP1738007_241222APB_FTO_599306 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10688
7 BAIHAR MP1738007_241222APB_FTO_599306 State Bank of India SBIN0013652 Bichhiya Ryt 1224
8 BAIHAR MP1738007_241222APB_FTO_599306 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 15300
9 BAIHAR MP1738007_241222APB_FTO_599306 Fino Payments Bank Ltd FINO0001446 MP RO 9424
10 BAIHAR MP1738007_241222APB_FTO_599306 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 4896

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