Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_230623APB_FTO_120005
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-38-007-029-002/2555
(DALDALA) 		1738007000NRG24230620230675655 23/06/2023 shakun 1738007WL024938 shakun 00089 CBIN0282832 884 884 Processed 30/06/2023 591244203 shakun GENERAL POST OFFICE(607245)
2 BAIHAR MP-38-007-029-002/2560-A
(DALDALA) 		1738007000NRG24230620230675656 23/06/2023 durgabai 1738007WL024938 durgabai 00089 CBIN0282832 884 884 Processed 30/06/2023 591244203 durgabai CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-029-002/2564
(DALDALA) 		1738007000NRG24230620230675657 23/06/2023 KANTA 1738007WL024938 KANTA 00089 CBIN0282832 884 884 Processed 30/06/2023 591244203 KANTA CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-029-002/2582
(DALDALA) 		1738007000NRG24230620230675658 23/06/2023 RAMULA 1738007WL024938 RAMULA 00089 CBIN0282832 884 884 Processed 30/06/2023 591244203 RAMULA STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-029-002/2627
(DALDALA) 		1738007000NRG24230620230675660 23/06/2023 ramlal raut 1738007WL024938 ramlal raut 00089 CBIN0282832 1326 1326 Processed 30/06/2023 591244203 ramlalraut CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-029-002/2630
(DALDALA) 		1738007000NRG24230620230675661 23/06/2023 DEEPA MESHRAM 1738007WL024938 DEEPA MESHRAM 00089 CBIN0282832 663 663 Processed 30/06/2023 591244203 DEEPAMESHRAM CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-029-002/2659
(DALDALA) 		1738007000NRG24230620230675662 23/06/2023 KAVITA 1738007WL024938 KAVITA 00089 CBIN0282832 442 442 Processed 30/06/2023 591244203 KAVITA CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-029-002/2667
(DALDALA) 		1738007000NRG24230620230675663 23/06/2023 dhanlal 1738007WL024938 dhanlal 00089 CBIN0282832 442 442 Processed 30/06/2023 591244203 dhanlal GENERAL POST OFFICE(607245)
9 BAIHAR MP-38-007-029-002/2672-B
(DALDALA) 		1738007000NRG24230620230675665 23/06/2023 SAMARIN BAI TEKAM 1738007WL024938 SAMARIN BAI TEKAM 00089 CBIN0282832 1326 1326 Processed 30/06/2023 591244203 SAMARINBAITEKAM CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-029-002/2696
(DALDALA) 		1738007000NRG24230620230675667 23/06/2023 kanchan rana 1738007WL024938 kanchan rana 00089 CBIN0282832 663 663 Processed 30/06/2023 591244203 kanchanrana INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-029-002/2698
(DALDALA) 		1738007000NRG24230620230675668 23/06/2023 moti 1738007WL024938 moti 00089 CBIN0282832 663 663 Processed 30/06/2023 591244203 moti CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-029-002/2700
(DALDALA) 		1738007000NRG24230620230675669 23/06/2023 shila 1738007WL024938 shila 00089 CBIN0282832 884 884 Processed 30/06/2023 591244203 shila GENERAL POST OFFICE(607245)
13 BAIHAR MP-38-007-029-002/2739
(DALDALA) 		1738007000NRG24230620230675672 23/06/2023 URMILA BAI 1738007WL024938 URMILA BAI 00089 CBIN0282832 884 884 Processed 30/06/2023 591244203 URMILABAI CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-029-002/2746-A
(DALDALA) 		1738007000NRG24230620230675673 23/06/2023 Laxmi rana 1738007WL024938 Laxmi rana 00089 CBIN0282832 663 663 Processed 30/06/2023 591244203 Laxmirana CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-029-002/2747
(DALDALA) 		1738007000NRG24230620230675674 23/06/2023 kamlesh 1738007WL024938 kamlesh 00089 CBIN0282832 442 442 Processed 30/06/2023 591244203 kamlesh GENERAL POST OFFICE(607245)
16 BAIHAR MP-38-007-029-002/2775-A
(DALDALA) 		1738007000NRG24230620230675675 23/06/2023 Komeshwari Bhupendra rana 1738007WL024938 Komeshwari Bhupendra rana 00089 CBIN0282832 884 884 Processed 30/06/2023 591244203 KomeshwariBhupendrarana INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-029-002/2781-A
(DALDALA) 		1738007000NRG24230620230675677 23/06/2023 DHANVANTA MESHRAM 1738007WL024938 DHANVANTA MESHRAM 00089 CBIN0282832 442 442 Processed 30/06/2023 591244203 DHANVANTAMESHRAM INDUSIND BANK(607189)
18 BAIHAR MP-38-007-029-002/2800
(DALDALA) 		1738007000NRG24230620230675678 23/06/2023 AJAY 1738007WL024938 AJAY 00089 CBIN0282832 1105 1105 Processed 30/06/2023 591244203 AJAY CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-029-002/2800-A
(DALDALA) 		1738007000NRG24230620230675679 23/06/2023 ASHOK SANSWAR 1738007WL024938 ASHOK SANSWAR 00089 CBIN0282832 221 221 Processed 30/06/2023 591244203 ASHOKSANSWAR CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-029-002/2810-A
(DALDALA) 		1738007000NRG24230620230675680 23/06/2023 gita panchbhaya 1738007WL024938 gita panchbhaya 00089 CBIN0282832 221 221 Processed 30/06/2023 591244203 gitapanchbhaya CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-029-002/2942
(DALDALA) 		1738007000NRG24230620230675681 23/06/2023 durga prasad 1738007WL024938 durga prasad 00089 CBIN0282832 1326 1326 Processed 30/06/2023 591244203 durgaprasad STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-029-002/2942
(DALDALA) 		1738007000NRG24230620230675682 23/06/2023 SANGITA BISEN 1738007WL024938 SANGITA BISEN 00089 CBIN0282832 1326 1326 Processed 30/06/2023 591244203 SANGITABISEN CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-029-002/2970
(DALDALA) 		1738007000NRG24230620230675684 23/06/2023 RITA 1738007WL024938 RITA 00089 CBIN0282832 1326 1326 Processed 30/06/2023 591244203 RITA CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-029-002/2970
(DALDALA) 		1738007000NRG24230620230675683 23/06/2023 SHIVRAM 1738007WL024938 SHIVRAM 00089 CBIN0282832 1326 1326 Rejected 30/06/2023 591244203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BAIHAR MP-38-007-029-002/2985
(DALDALA) 		1738007000NRG24230620230675685 23/06/2023 SARLA 1738007WL024938 SARLA 00089 CBIN0282832 1326 1326 Processed 30/06/2023 591244203 SARLA CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-029-002/3025
(DALDALA) 		1738007000NRG24230620230675688 23/06/2023 ABHINAY GIRI 1738007WL024938 ABHINAY GIRI 00089 CBIN0282832 1326 1326 Processed 30/06/2023 591244203 ABHINAYGIRI CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-029-002/3025
(DALDALA) 		1738007000NRG24230620230675687 23/06/2023 SUNITA GIRI GOSWAMI 1738007WL024938 SUNITA GIRI GOSWAMI 00089 CBIN0282832 1326 1326 Processed 30/06/2023 591244203 SUNITAGIRIGOSWAMI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-029-002/3026
(DALDALA) 		1738007000NRG24230620230675689 23/06/2023 DILIP GIRI 1738007WL024938 DILIP GIRI 00089 CBIN0282832 1326 1326 Processed 30/06/2023 591244203 DILIPGIRI CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-029-002/3030
(DALDALA) 		1738007000NRG24230620230675690 23/06/2023 SARITA MERAVI 1738007WL024938 SARITA MERAVI 00089 CBIN0282832 221 221 Processed 30/06/2023 591244203 SARITAMERAVI CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-029-002/3041
(DALDALA) 		1738007000NRG24230620230675692 23/06/2023 Basanti Markam 1738007WL024938 Basanti Markam 00089 CBIN0282832 884 884 Processed 30/06/2023 591244203 BasantiMarkam CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-029-002/3041
(DALDALA) 		1738007000NRG24230620230675691 23/06/2023 Narbad Markam 1738007WL024938 Narbad Markam 00089 CBIN0282832 1105 1105 Processed 30/06/2023 591244203 NarbadMarkam INDIAN OVERSEAS BANK(508541)
32 BAIHAR MP-38-007-029-002/3042
(DALDALA) 		1738007000NRG24230620230675693 23/06/2023 poovarwanti 1738007WL024938 poovarwanti 00089 CBIN0282832 442 442 Processed 30/06/2023 591244203 poovarwanti CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-029-002/3045
(DALDALA) 		1738007000NRG24230620230675695 23/06/2023 AKAL SINGH TEKAM 1738007WL024938 AKAL SINGH TEKAM 00089 CBIN0282832 1326 1326 Processed 30/06/2023 591244203 AKALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-029-002/3045
(DALDALA) 		1738007000NRG24230620230675694 23/06/2023 SANJU BAI TEKAM 1738007WL024938 SANJU BAI TEKAM 00089 CBIN0282832 1105 1105 Processed 30/06/2023 591244203 SANJUBAITEKAM CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-029-002/3138
(DALDALA) 		1738007000NRG24230620230675697 23/06/2023 SHOBHA GIRI GOSWAMI 1738007WL024938 SHOBHA GIRI GOSWAMI 00089 CBIN0282832 1326 1326 Processed 30/06/2023 591244203 SHOBHAGIRIGOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
36 BAIHAR MP-38-007-014-001/1193
(KADLA(F)) 		1738007000NRG24230620230675922 23/06/2023 Bilso Bai tekam 1738007WL024943 Bilso Bai tekam 00415 SBIN0001168 1326 1326 Processed 30/06/2023 591244203 BilsoBaitekam STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-014-001/1228-A
(KADLA(F)) 		1738007000NRG24230620230675936 23/06/2023 IMLA 1738007WL024943 IMLA 00415 SBIN0001168 1326 1326 Processed 30/06/2023 591244203 IMLA STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-014-001/1240
(KADLA(F)) 		1738007000NRG24230620230675943 23/06/2023 RAMSHUL BAI TEKAM 1738007WL024943 RAMSHUL BAI TEKAM 00415 SBIN0001168 442 442 Processed 30/06/2023 591244203 RAMSHULBAITEKAM STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-014-001/22542
(KADLA(F)) 		1738007000NRG24230620230675946 23/06/2023 khelsingh pandre 1738007WL024943 khelsingh pandre 00415 SBIN0001168 1326 1326 Processed 30/06/2023 591244203 khelsinghpandre STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-029-002/2626
(DALDALA) 		1738007000NRG24230620230675659 23/06/2023 LOVE RAUT 1738007WL024938 LOVE RAUT 00415 SBIN0001168 1326 1326 Processed 30/06/2023 591244203 LOVERAUT STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-029-002/2672-C
(DALDALA) 		1738007000NRG24230620230675666 23/06/2023 SUKBATI DUKALSINGH TEKAM 1738007WL024938 SUKBATI DUKALSINGH TEKAM 00415 SBIN0001168 1326 1326 Processed 30/06/2023 591244203 SUKBATIDUKALSINGHTEKAM STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-029-002/3052
(DALDALA) 		1738007000NRG24230620230675696 23/06/2023 SONSINGH chaitram TEKAM 1738007WL024938 SONSINGH chaitram TEKAM 00415 SBIN0001168 1105 1105 Processed 30/06/2023 591244203 SONSINGHchaitramTEKAM INDIAN OVERSEAS BANK(508541)
SubTotal 8177 8177
43 BAIHAR MP-38-007-014-001/1220
(KADLA(F)) 		1738007000NRG24230620230675931 23/06/2023 SUKHRAM 1738007WL024943 SUKHRAM 00688 FINO0001001 1326 1326 Processed 30/06/2023 591244203 SUKHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 BAIHAR MP-38-007-014-001/1234-B
(KADLA(F)) 		1738007000NRG24230620230675940 23/06/2023 Gouri bai Dhurwey 1738007WL024943 Gouri bai Dhurwey 00688 FINO0001446 1105 1105 Processed 30/06/2023 591244203 GouribaiDhurwey FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-014-001/5050
(KADLA(F)) 		1738007000NRG24230620230675949 23/06/2023 Karansingh 1738007WL024943 Karansingh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591244203 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
46 BAIHAR MP-38-007-014-001/22535
(KADLA(F)) 		1738007000NRG24230620230675944 23/06/2023 JIVAN 1738007WL024943 JIVAN 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591244203 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-029-002/2775-B
(DALDALA) 		1738007000NRG24230620230675676 23/06/2023 Sachita Rana 1738007WL024938 Sachita Rana 00691 IPOS0000001 884 884 Processed 30/06/2023 591244203 SachitaRana INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-029-002/3008
(DALDALA) 		1738007000NRG24230620230675686 23/06/2023 Anjana 1738007WL024938 Anjana 00691 IPOS0000001 663 663 Processed 30/06/2023 591244203 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
49 BAIHAR MP-38-007-014-001/1175
(KADLA(F)) 		1738007000NRG24230620230675917 23/06/2023 SURENDRA 1738007WL024943 SURENDRA 00697 BKID0MG1303 1105 1105 Processed 30/06/2023 591244203 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-014-001/1175-A
(KADLA(F)) 		1738007000NRG24230620230675918 23/06/2023 kamal singh 1738007WL024943 kamal singh 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-014-001/1190
(KADLA(F)) 		1738007000NRG24230620230675920 23/06/2023 FOOLSING 1738007WL024943 FOOLSING 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 FOOLSING NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-014-001/1198
(KADLA(F)) 		1738007000NRG24230620230675924 23/06/2023 dhaniram 1738007WL024943 dhaniram 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-014-001/1215
(KADLA(F)) 		1738007000NRG24230620230675925 23/06/2023 savan 1738007WL024943 savan 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 savan NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-014-001/1215-A
(KADLA(F)) 		1738007000NRG24230620230675926 23/06/2023 KUSALA 1738007WL024943 KUSALA 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 KUSALA NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-014-001/1216
(KADLA(F)) 		1738007000NRG24230620230675927 23/06/2023 bisni 1738007WL024943 bisni 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 bisni NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-014-001/1218
(KADLA(F)) 		1738007000NRG24230620230675929 23/06/2023 bilsa 1738007WL024943 bilsa 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 bilsa NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-014-001/1219-A
(KADLA(F)) 		1738007000NRG24230620230675930 23/06/2023 NIRMILA TEKAM 1738007WL024943 NIRMILA TEKAM 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 NIRMILATEKAM FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-014-001/1223
(KADLA(F)) 		1738007000NRG24230620230675932 23/06/2023 kuvariya 1738007WL024943 kuvariya 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 kuvariya NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-014-001/1226
(KADLA(F)) 		1738007000NRG24230620230675934 23/06/2023 meera 1738007WL024943 meera 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 meera STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-014-001/1228
(KADLA(F)) 		1738007000NRG24230620230675935 23/06/2023 samharu 1738007WL024943 samharu 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 samharu STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-014-001/1233
(KADLA(F)) 		1738007000NRG24230620230675937 23/06/2023 GANGAVATI 1738007WL024943 GANGAVATI 00697 BKID0MG1303 1105 1105 Processed 30/06/2023 591244203 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-014-001/1234-A
(KADLA(F)) 		1738007000NRG24230620230675939 23/06/2023 isvar singh 1738007WL024943 isvar singh 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 isvarsingh NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-014-001/1236-A
(KADLA(F)) 		1738007000NRG24230620230675941 23/06/2023 DILEEP TEKAM 1738007WL024943 DILEEP TEKAM 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 DILEEPTEKAM NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-014-001/22537
(KADLA(F)) 		1738007000NRG24230620230675945 23/06/2023 bisram 1738007WL024943 bisram 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 bisram NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-014-001/22545
(KADLA(F)) 		1738007000NRG24230620230675947 23/06/2023 sumran 1738007WL024943 sumran 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 sumran NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-014-001/22547
(KADLA(F)) 		1738007000NRG24230620230675948 23/06/2023 samelal 1738007WL024943 samelal 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 samelal NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-014-001/9219
(KADLA(F)) 		1738007000NRG24230620230675951 23/06/2023 makhan 1738007WL024943 makhan 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 makhan NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-014-001/9339-A
(KADLA(F)) 		1738007000NRG24230620230675952 23/06/2023 sagona bai 1738007WL024943 sagona bai 00697 BKID0MG1303 1326 1326 Processed 30/06/2023 591244203 sagonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
69 BAIHAR MP-38-007-014-001/1190-B
(KADLA(F)) 		1738007000NRG24230620230675921 23/06/2023 TUL SINGH 1738007WL024943 TUL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591244203 TULSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-014-001/1194
(KADLA(F)) 		1738007000NRG24230620230675923 23/06/2023 MACHLA BAI 1738007WL024943 MACHLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591244203 MACHLABAI NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-014-001/1238-A
(KADLA(F)) 		1738007000NRG24230620230675942 23/06/2023 SAMLI BAI 1738007WL024943 SAMLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591244203 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-014-001/5050
(KADLA(F)) 		1738007000NRG24230620230675950 23/06/2023 Foolkali 1738007WL024943 Foolkali 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591244203 Foolkali FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-014-003/5004
(KADLA(F)) 		1738007000NRG24230620230675954 23/06/2023 SUGANTA 1738007WL024943 SUGANTA 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591244203 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
74 BAIHAR MP-38-007-029-002/2724
(DALDALA) 		1738007000NRG24230620230675670 23/06/2023 sandeep 1738007WL024938 sandeep 481001 884 884 Processed 30/06/2023 591244203 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_230623APB_FTO_120005 63660 884
2 BAIHAR MP1738007_230623APB_FTO_120005 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31824
3 BAIHAR MP1738007_230623APB_FTO_120005 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8177
4 BAIHAR MP1738007_230623APB_FTO_120005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BAIHAR MP1738007_230623APB_FTO_120005 Fino Payments Bank Ltd FINO0001446 MP RO 2431
6 BAIHAR MP1738007_230623APB_FTO_120005 India Post Payments Bank IPOS0000001 Balaghat 2873
7 BAIHAR MP1738007_230623APB_FTO_120005 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 26078
8 BAIHAR MP1738007_230623APB_FTO_120005 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6630

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