Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_090623APB_FTO_80708
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-38-007-046-002/99
() 		1738007000NRG24090620230494768 09/06/2023 Charambati Bai 1738007WL019889 Charambati Bai 00089 CBIN0281997 1105 1105 Processed 15/06/2023 365822714 CharambatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BAIHAR MP-38-007-037-001/6742-A
(KATANGI) 		1738007000NRG24090620230494685 09/06/2023 Asha bai 1738007WL019887 Asha bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365822714 Ashabai CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-037-001/8452
(KATANGI) 		1738007000NRG24090620230494687 09/06/2023 Vishakha 1738007WL019887 Vishakha 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365822714 Vishakha CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-037-001/8539
(KATANGI) 		1738007000NRG24090620230494702 09/06/2023 asaram 1738007WL019887 asaram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365822714 asaram CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-037-001/8725
(KATANGI) 		1738007000NRG24090620230494735 09/06/2023 premlal 1738007WL019887 premlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365822714 premlal CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-037-001/8751-A
(KATANGI) 		1738007000NRG24090620230494747 09/06/2023 Rajkumari Deewan 1738007WL019887 Rajkumari Deewan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365822714 RajkumariDeewan STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-037-001/8751-A
(KATANGI) 		1738007000NRG24090620230494746 09/06/2023 Sanjay 1738007WL019887 Sanjay 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365822714 Sanjay CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-037-001/8751-B
(KATANGI) 		1738007000NRG24090620230494749 09/06/2023 Mangli Bai 1738007WL019887 Mangli Bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365822714 MangliBai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-037-001/8781-B
(KATANGI) 		1738007000NRG24090620230494753 09/06/2023 Lalit 1738007WL019887 Lalit 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365822714 Lalit STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-046-002/3697
() 		1738007000NRG24090620230494764 09/06/2023 TIHRO BAI 1738007WL019889 TIHRO BAI 00089 CBIN0282041 1547 1547 Processed 15/06/2023 365822714 TIHROBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
11 BAIHAR MP-38-007-037-001/6443
(KATANGI) 		1738007000NRG24090620230494681 09/06/2023 bhawan kar 1738007WL019887 bhawan kar 00415 SBIN0001168 663 663 Processed 15/06/2023 365822714 bhawankar STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-037-001/6443
(KATANGI) 		1738007000NRG24090620230494682 09/06/2023 Nirmala 1738007WL019887 Nirmala 00415 SBIN0001168 663 663 Processed 15/06/2023 365822714 Nirmala STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-037-001/8458
(KATANGI) 		1738007000NRG24090620230494688 09/06/2023 Devki 1738007WL019887 Devki 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Devki STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-037-001/8458-A
(KATANGI) 		1738007000NRG24090620230494689 09/06/2023 sonkuwar 1738007WL019887 sonkuwar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 sonkuwar STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-037-001/8479
(KATANGI) 		1738007000NRG24090620230494692 09/06/2023 chainbati 1738007WL019887 chainbati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 chainbati STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-037-001/8480-A
(KATANGI) 		1738007000NRG24090620230494694 09/06/2023 lekhan 1738007WL019887 lekhan 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365822714 lekhan STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-037-001/8480-A
(KATANGI) 		1738007000NRG24090620230494693 09/06/2023 pusu 1738007WL019887 pusu 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365822714 pusu STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-037-001/8488
(KATANGI) 		1738007000NRG24090620230494695 09/06/2023 Kishlay 1738007WL019887 Kishlay 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Kishlay STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-037-001/8506
(KATANGI) 		1738007000NRG24090620230494696 09/06/2023 parilal 1738007WL019887 parilal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 parilal STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-037-001/8506-B
(KATANGI) 		1738007000NRG24090620230494697 09/06/2023 DINESH 1738007WL019887 DINESH 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 DINESH STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-037-001/8506-B
(KATANGI) 		1738007000NRG24090620230494698 09/06/2023 RAJWANTI 1738007WL019887 RAJWANTI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 RAJWANTI STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-037-001/8514
(KATANGI) 		1738007000NRG24090620230494699 09/06/2023 durgesh 1738007WL019887 durgesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 durgesh STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-037-001/8514
(KATANGI) 		1738007000NRG24090620230494700 09/06/2023 fulbati 1738007WL019887 fulbati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 fulbati FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-037-001/8539
(KATANGI) 		1738007000NRG24090620230494701 09/06/2023 radhika 1738007WL019887 radhika 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 radhika STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-037-001/8542
(KATANGI) 		1738007000NRG24090620230494703 09/06/2023 shakun 1738007WL019887 shakun 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 shakun STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-037-001/8543-A
(KATANGI) 		1738007000NRG24090620230494705 09/06/2023 BILSHA 1738007WL019887 BILSHA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 BILSHA STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-037-001/8543-A
(KATANGI) 		1738007000NRG24090620230494704 09/06/2023 SHISAMDAS 1738007WL019887 SHISAMDAS 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 SHISAMDAS STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-037-001/8546
(KATANGI) 		1738007000NRG24090620230494706 09/06/2023 yasoda 1738007WL019887 yasoda 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 yasoda FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-037-001/8552-A
(KATANGI) 		1738007000NRG24090620230494707 09/06/2023 ashabai 1738007WL019887 ashabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 ashabai STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-037-001/8553
(KATANGI) 		1738007000NRG24090620230494881 09/06/2023 Bhaumik 1738007WL019896 Bhaumik 00415 SBIN0001168 3536 3536 Processed 15/06/2023 365822714 Bhaumik CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-037-001/8572
(KATANGI) 		1738007000NRG24090620230494708 09/06/2023 archna 1738007WL019887 archna 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 archna STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-037-001/8576
(KATANGI) 		1738007000NRG24090620230494710 09/06/2023 Naveen 1738007WL019887 Naveen 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Naveen FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-037-001/8576
(KATANGI) 		1738007000NRG24090620230494709 09/06/2023 samla 1738007WL019887 samla 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 samla STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-037-001/8578-B
(KATANGI) 		1738007000NRG24090620230494711 09/06/2023 rajesh kant 1738007WL019887 rajesh kant 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 rajeshkant STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-037-001/8578-B
(KATANGI) 		1738007000NRG24090620230494712 09/06/2023 sharda kant 1738007WL019887 sharda kant 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 shardakant STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-037-001/8606-A
(KATANGI) 		1738007000NRG24090620230494713 09/06/2023 Deepak 1738007WL019887 Deepak 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Deepak STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-037-001/8606-A
(KATANGI) 		1738007000NRG24090620230494714 09/06/2023 pinki 1738007WL019887 pinki 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 pinki STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-037-001/8607
(KATANGI) 		1738007000NRG24090620230494717 09/06/2023 Anita 1738007WL019887 Anita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Anita STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-037-001/8607
(KATANGI) 		1738007000NRG24090620230494715 09/06/2023 munni bai 1738007WL019887 munni bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 munnibai STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-037-001/8624
(KATANGI) 		1738007000NRG24090620230494882 09/06/2023 bhagrati 1738007WL019896 bhagrati 00415 SBIN0001168 3536 3536 Processed 15/06/2023 365822714 bhagrati STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-037-001/8624
(KATANGI) 		1738007000NRG24090620230494883 09/06/2023 mohan 1738007WL019896 mohan 00415 SBIN0001168 3536 3536 Processed 15/06/2023 365822714 mohan STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-037-001/8627
(KATANGI) 		1738007000NRG24090620230494720 09/06/2023 JAISHWAL 1738007WL019887 JAISHWAL 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 JAISHWAL NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-037-001/8627
(KATANGI) 		1738007000NRG24090620230494721 09/06/2023 jankibai 1738007WL019887 jankibai 00415 SBIN0001168 442 442 Processed 15/06/2023 365822714 jankibai STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-037-001/8636
(KATANGI) 		1738007000NRG24090620230494722 09/06/2023 parwati 1738007WL019887 parwati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 parwati STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-037-001/8638
(KATANGI) 		1738007000NRG24090620230494723 09/06/2023 mihlesh diwan 1738007WL019887 mihlesh diwan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 mihleshdiwan FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-037-001/8642
(KATANGI) 		1738007000NRG24090620230494724 09/06/2023 anupa 1738007WL019887 anupa 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 anupa STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-037-001/8642-A
(KATANGI) 		1738007000NRG24090620230494725 09/06/2023 Sandip 1738007WL019887 Sandip 00415 SBIN0001168 1326 1326 Rejected 15/06/2023 365822714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BAIHAR MP-38-007-037-001/8650
(KATANGI) 		1738007000NRG24090620230494726 09/06/2023 ATMARAM 1738007WL019887 ATMARAM 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365822714 ATMARAM STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-037-001/8650
(KATANGI) 		1738007000NRG24090620230494727 09/06/2023 nanai bai 1738007WL019887 nanai bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365822714 nanaibai STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-037-001/8655
(KATANGI) 		1738007000NRG24090620230494728 09/06/2023 pramila 1738007WL019887 pramila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 pramila STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-037-001/8658
(KATANGI) 		1738007000NRG24090620230494729 09/06/2023 dhupan 1738007WL019887 dhupan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 dhupan STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-037-001/8658
(KATANGI) 		1738007000NRG24090620230494730 09/06/2023 Hemraj 1738007WL019887 Hemraj 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Hemraj STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-037-001/8659
(KATANGI) 		1738007000NRG24090620230494731 09/06/2023 urkud 1738007WL019887 urkud 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 urkud STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-037-001/8677-A
(KATANGI) 		1738007000NRG24090620230494733 09/06/2023 Ganga 1738007WL019887 Ganga 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-037-001/8721
(KATANGI) 		1738007000NRG24090620230494884 09/06/2023 JANKI 1738007WL019896 JANKI 00415 SBIN0001168 3536 3536 Processed 15/06/2023 365822714 JANKI STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-037-001/8725-A
(KATANGI) 		1738007000NRG24090620230494736 09/06/2023 Kanchan lal 1738007WL019887 Kanchan lal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Kanchanlal STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-037-001/8730
(KATANGI) 		1738007000NRG24090620230494738 09/06/2023 durendra 1738007WL019887 durendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 durendra CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-037-001/8730-C
(KATANGI) 		1738007000NRG24090620230494739 09/06/2023 Chetna 1738007WL019887 Chetna 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Chetna STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-037-001/8733
(KATANGI) 		1738007000NRG24090620230494743 09/06/2023 Sakuntala 1738007WL019887 Sakuntala 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Sakuntala STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-037-001/8744
(KATANGI) 		1738007000NRG24090620230494745 09/06/2023 Durgeshwari 1738007WL019887 Durgeshwari 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Durgeshwari STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-037-001/8744
(KATANGI) 		1738007000NRG24090620230494744 09/06/2023 Khemraj 1738007WL019887 Khemraj 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Khemraj STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-037-001/8751-B
(KATANGI) 		1738007000NRG24090620230494748 09/06/2023 Nita marathe 1738007WL019887 Nita marathe 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Nitamarathe INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-037-001/8769
(KATANGI) 		1738007000NRG24090620230494751 09/06/2023 Rajendra 1738007WL019887 Rajendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Rajendra STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-037-001/8769
(KATANGI) 		1738007000NRG24090620230494752 09/06/2023 Sunita 1738007WL019887 Sunita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 Sunita STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-037-001/8787
(KATANGI) 		1738007000NRG24090620230494756 09/06/2023 rahul 1738007WL019887 rahul 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365822714 rahul STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-037-001/8830
(KATANGI) 		1738007000NRG24090620230494885 09/06/2023 Nainsingh uikey 1738007WL019896 Nainsingh uikey 00415 SBIN0001168 3536 3536 Processed 15/06/2023 365822714 Nainsinghuikey STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-037-001/8830
(KATANGI) 		1738007000NRG24090620230494886 09/06/2023 piyush uikey 1738007WL019896 piyush uikey 00415 SBIN0001168 3536 3536 Processed 15/06/2023 365822714 piyushuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85748 85748
68 BAIHAR MP-38-007-037-001/8781-B
(KATANGI) 		1738007000NRG24090620230494754 09/06/2023 Mina Chaudhari 1738007WL019887 Mina Chaudhari 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365822714 MinaChaudhari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 BAIHAR MP-38-007-037-001/6447
(KATANGI) 		1738007000NRG24090620230494683 09/06/2023 Tulsi 1738007WL019887 Tulsi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822714 Tulsi FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-037-001/8451-A
(KATANGI) 		1738007000NRG24090620230494686 09/06/2023 Mahsagardas 1738007WL019887 Mahsagardas 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822714 Mahsagardas FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-037-001/8608-A
(KATANGI) 		1738007000NRG24090620230494719 09/06/2023 Ekta 1738007WL019887 Ekta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822714 Ekta STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-037-001/8608-A
(KATANGI) 		1738007000NRG24090620230494718 09/06/2023 Vikky 1738007WL019887 Vikky 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822714 Vikky FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-037-001/8725-A
(KATANGI) 		1738007000NRG24090620230494737 09/06/2023 Manna 1738007WL019887 Manna 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822714 Manna FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-037-001/8731-A
(KATANGI) 		1738007000NRG24090620230494741 09/06/2023 Nilu 1738007WL019887 Nilu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822714 Nilu FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-037-001/8766-A
(KATANGI) 		1738007000NRG24090620230494750 09/06/2023 Krashna 1738007WL019887 Krashna 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822714 Krashna FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
76 BAIHAR MP-38-007-046-001/4946
() 		1738007000NRG24090620230494758 09/06/2023 hirde singh 1738007WL019889 hirde singh 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 365822714 hirdesingh CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-046-002/3676
() 		1738007000NRG24090620230494761 09/06/2023 Bhawar 1738007WL019889 Bhawar 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 365822714 Bhawar FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-046-002/9493-B
() 		1738007000NRG24090620230494767 09/06/2023 SAWNI BAI MARAVI 1738007WL019889 SAWNI BAI MARAVI 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 365822714 SAWNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
79 BAIHAR MP-38-007-046-002/3695
() 		1738007000NRG24090620230494762 09/06/2023 PAHAR SINGH 1738007WL019889 PAHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365822714 PAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090623APB_FTO_80708 Central Bank Of India CBIN0281997 MOTINALA 1105
2 BAIHAR MP1738007_090623APB_FTO_80708 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 12155
3 BAIHAR MP1738007_090623APB_FTO_80708 State Bank of India SBIN0001168 Baihar 1105
4 BAIHAR MP1738007_090623APB_FTO_80708 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 84643
5 BAIHAR MP1738007_090623APB_FTO_80708 State Bank of India SBIN0013642 PARASWADA 1326
6 BAIHAR MP1738007_090623APB_FTO_80708 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 BAIHAR MP1738007_090623APB_FTO_80708 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 4641
8 BAIHAR MP1738007_090623APB_FTO_80708 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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