Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_300523FTO_63496
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-38-007-005-002/2341-A
(LAHANGAKANHAR) 		1738007000NRG24290520230375880 30/05/2023 Rajni 1738007WL016247 Rajni 00014 ALLA0210999 442 442 Processed 01/06/2023 086774067 Rajni (000000)
SubTotal 442 442
2 BAIHAR MP-38-007-033-002/1694-A
(PANDUTALA) 		1738007000NRG24300520230376105 30/05/2023 SAVITA MARAVI 1738007WL016260 SAVITA MARAVI 00089 CBIN0281297 1326 1326 Processed 01/06/2023 086774067 SAVITAMARAVI (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-033-002/1374-A
(PANDUTALA) 		1738007000NRG24300520230376076 30/05/2023 Rajnesh 1738007WL016260 Rajnesh 00089 CBIN0281997 1326 1326 Processed 01/06/2023 086774067 Rajnesh (000000)
4 BAIHAR MP-38-007-033-002/1427
(PANDUTALA) 		1738007000NRG24300520230376077 30/05/2023 meerabai 1738007WL016260 meerabai 00089 CBIN0281997 1105 1105 Processed 01/06/2023 086774067 meerabai (000000)
5 BAIHAR MP-38-007-033-002/1704
(PANDUTALA) 		1738007000NRG24300520230376106 30/05/2023 parvatiya 1738007WL016260 parvatiya 00089 CBIN0281997 1326 1326 Processed 01/06/2023 086774067 parvatiya (000000)
SubTotal 3757 3757
6 BAIHAR MP-38-007-023-001/2943-A
(KOHKA) 		1738007000NRG24300520230377957 30/05/2023 RAJESH KUMAR UIKEY 1738007WL016303 RAJESH KUMAR UIKEY 00089 CBIN0282041 1326 1326 Processed 01/06/2023 086774067 RAJESHKUMARUIKEY (000000)
7 BAIHAR MP-38-007-052-001/4744-A
(MENDKI) 		1738007052NRG24300520230378086 30/05/2023 balkumar 1738007052WL016308 balkumar 00089 CBIN0282041 1326 1326 Processed 01/06/2023 086774067 balkumar (000000)
8 BAIHAR MP-38-007-054-001/10434-A
(KATANGI BHU) 		1738007000NRG24300520230376290 30/05/2023 manoj 1738007WL016265 manoj 00089 CBIN0282041 884 884 Processed 01/06/2023 086774067 manoj (000000)
9 BAIHAR MP-38-007-054-001/493
(KATANGI BHU) 		1738007000NRG24300520230377310 30/05/2023 FULKUNVAR 1738007WL016290 FULKUNVAR 00089 CBIN0282041 1326 1326 Processed 01/06/2023 086774067 FULKUNVAR (000000)
10 BAIHAR MP-38-007-054-001/521
(KATANGI BHU) 		1738007000NRG24300520230377585 30/05/2023 DHANNO 1738007WL016295 DHANNO 00089 CBIN0282041 1326 1326 Processed 01/06/2023 086774067 DHANNO (000000)
11 BAIHAR MP-38-007-054-001/537
(KATANGI BHU) 		1738007000NRG24300520230376867 30/05/2023 ratiya 1738007WL016277 ratiya 00089 CBIN0282041 1326 1326 Processed 01/06/2023 086774067 ratiya (000000)
12 BAIHAR MP-38-007-054-001/580-A
(KATANGI BHU) 		1738007000NRG24300520230377051 30/05/2023 archana 1738007WL016285 archana 00089 CBIN0282041 1326 1326 Processed 01/06/2023 086774067 archana (000000)
13 BAIHAR MP-38-007-054-001/582-A
(KATANGI BHU) 		1738007000NRG24300520230377600 30/05/2023 sonu 1738007WL016295 sonu 00089 CBIN0282041 1326 1326 Processed 01/06/2023 086774067 sonu (000000)
14 BAIHAR MP-38-007-054-001/599
(KATANGI BHU) 		1738007000NRG24300520230376882 30/05/2023 leela 1738007WL016277 leela 00089 CBIN0282041 1326 1326 Processed 01/06/2023 086774067 leela (000000)
15 BAIHAR MP-38-007-054-001/599
(KATANGI BHU) 		1738007000NRG24300520230376883 30/05/2023 nainkali 1738007WL016277 nainkali 00089 CBIN0282041 1326 1326 Processed 01/06/2023 086774067 nainkali (000000)
SubTotal 12818 12818
16 BAIHAR MP-38-007-008-001/6963-C
(KOYALIKHAPA) 		1738007000NRG24300520230376453 30/05/2023 bhagwantin 1738007WL016271 bhagwantin 00089 CBIN0282086 1326 1326 Processed 01/06/2023 086774067 bhagwantin (000000)
SubTotal 1326 1326
17 BAIHAR MP-38-007-005-001/2694
(LAHANGAKANHAR) 		1738007000NRG24290520230375925 30/05/2023 ranu 1738007WL016248 ranu 00089 CBIN0282832 221 221 Processed 01/06/2023 086774067 ranu (000000)
18 BAIHAR MP-38-007-005-002/2159-B
(LAHANGAKANHAR) 		1738007000NRG24290520230375877 30/05/2023 Nita 1738007WL016247 Nita 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086774067 Nita (000000)
19 BAIHAR MP-38-007-005-002/2348
(LAHANGAKANHAR) 		1738007000NRG24290520230375883 30/05/2023 Sampat dhurve 1738007WL016247 Sampat dhurve 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086774067 Sampatdhurve (000000)
20 BAIHAR MP-38-007-005-002/2361-A
(LAHANGAKANHAR) 		1738007000NRG24290520230375895 30/05/2023 Balram meravi 1738007WL016247 Balram meravi 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086774067 Balrammeravi (000000)
21 BAIHAR MP-38-007-005-002/2366
(LAHANGAKANHAR) 		1738007000NRG24290520230375898 30/05/2023 Sukhbati Markam 1738007WL016247 Sukhbati Markam 00089 CBIN0282832 1326 1326 Processed 01/06/2023 086774067 SukhbatiMarkam (000000)
SubTotal 5525 5525
22 BAIHAR MP-38-007-005-001/2748
(LAHANGAKANHAR) 		1738007000NRG24290520230375873 30/05/2023 Panchram 1738007WL016247 Panchram 00176 IDIB000D523 1326 1326 Processed 01/06/2023 086774067 Panchram (000000)
23 BAIHAR MP-38-007-005-001/2831-B
(LAHANGAKANHAR) 		1738007000NRG24290520230375947 30/05/2023 lokesh 1738007WL016248 lokesh 00176 IDIB000D523 1105 1105 Processed 01/06/2023 086774067 lokesh (000000)
24 BAIHAR MP-38-007-005-002/2345
(LAHANGAKANHAR) 		1738007000NRG24290520230375881 30/05/2023 Mahangu Markam 1738007WL016247 Mahangu Markam 00176 IDIB000D523 1326 1326 Processed 01/06/2023 086774067 MahanguMarkam (000000)
25 BAIHAR MP-38-007-005-002/2380-A
(LAHANGAKANHAR) 		1738007000NRG24290520230375901 30/05/2023 SANMAT MARKAM 1738007WL016247 SANMAT MARKAM 00176 IDIB000D523 663 663 Processed 01/06/2023 086774067 SANMATMARKAM (000000)
SubTotal 4420 4420
26 BAIHAR MP-38-007-008-001/7025
(KOYALIKHAPA) 		1738007000NRG24300520230376455 30/05/2023 DASHRATH 1738007WL016271 DASHRATH 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 DASHRATH (000000)
27 BAIHAR MP-38-007-008-001/7030
(KOYALIKHAPA) 		1738007000NRG24300520230376456 30/05/2023 nehru 1738007WL016271 nehru 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 nehru (000000)
28 BAIHAR MP-38-007-008-001/7066
(KOYALIKHAPA) 		1738007000NRG24300520230376459 30/05/2023 mukesh 1738007WL016271 mukesh 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 mukesh (000000)
29 BAIHAR MP-38-007-008-001/7066-A
(KOYALIKHAPA) 		1738007000NRG24300520230376460 30/05/2023 Mahesh 1738007WL016271 Mahesh 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 Mahesh (000000)
30 BAIHAR MP-38-007-008-001/7180
(KOYALIKHAPA) 		1738007000NRG24300520230376470 30/05/2023 rum lal 1738007WL016271 rum lal 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 rumlal (000000)
31 BAIHAR MP-38-007-008-001/7277-B
(KOYALIKHAPA) 		1738007000NRG24300520230376491 30/05/2023 BIRJHA BAI 1738007WL016271 BIRJHA BAI 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 BIRJHABAI (000000)
32 BAIHAR MP-38-007-008-001/7289
(KOYALIKHAPA) 		1738007000NRG24300520230376494 30/05/2023 santree bai 1738007WL016271 santree bai 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 santreebai (000000)
33 BAIHAR MP-38-007-023-001/10238
(KOHKA) 		1738007000NRG24300520230377944 30/05/2023 nankun bai 1738007WL016303 nankun bai 00415 SBIN0001168 1105 1105 Processed 01/06/2023 086774067 nankunbai (000000)
34 BAIHAR MP-38-007-023-001/2914-A
(KOHKA) 		1738007000NRG24300520230377947 30/05/2023 satvanti 1738007WL016303 satvanti 00415 SBIN0001168 1105 1105 Processed 01/06/2023 086774067 satvanti (000000)
35 BAIHAR MP-38-007-023-001/2919
(KOHKA) 		1738007000NRG24300520230377950 30/05/2023 samli 1738007WL016303 samli 00415 SBIN0001168 1105 1105 Processed 01/06/2023 086774067 samli (000000)
36 BAIHAR MP-38-007-023-001/2936
(KOHKA) 		1738007000NRG24300520230377952 30/05/2023 pradip 1738007WL016303 pradip 00415 SBIN0001168 663 663 Processed 01/06/2023 086774067 pradip (000000)
37 BAIHAR MP-38-007-023-001/2979
(KOHKA) 		1738007000NRG24300520230377970 30/05/2023 somlata 1738007WL016303 somlata 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 somlata (000000)
38 BAIHAR MP-38-007-023-001/2982
(KOHKA) 		1738007000NRG24300520230377972 30/05/2023 ANGITA DHURWEY 1738007WL016303 ANGITA DHURWEY 00415 SBIN0001168 1105 1105 Processed 01/06/2023 086774067 ANGITADHURWEY (000000)
39 BAIHAR MP-38-007-023-001/3123
(KOHKA) 		1738007000NRG24300520230378028 30/05/2023 rajnni 1738007WL016303 rajnni 00415 SBIN0001168 884 884 Processed 01/06/2023 086774067 rajnni (000000)
40 BAIHAR MP-38-007-023-001/3125-A
(KOHKA) 		1738007000NRG24300520230378029 30/05/2023 sukhlal 1738007WL016303 sukhlal 00415 SBIN0001168 884 884 Processed 01/06/2023 086774067 sukhlal (000000)
41 BAIHAR MP-38-007-032-002/915
(MOWALA) 		1738007032NRG24300520230375999 30/05/2023 sona bai 1738007032WL016255 sona bai 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 sonabai (000000)
42 BAIHAR MP-38-007-033-002/1476
(PANDUTALA) 		1738007000NRG24300520230376089 30/05/2023 Naresh 1738007WL016260 Naresh 00415 SBIN0001168 1105 1105 Processed 01/06/2023 086774067 Naresh (000000)
43 BAIHAR MP-38-007-033-002/1477
(PANDUTALA) 		1738007000NRG24300520230376090 30/05/2023 AWANTI MARKAM 1738007WL016260 AWANTI MARKAM 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 AWANTIMARKAM (000000)
44 BAIHAR MP-38-007-033-002/1570
(PANDUTALA) 		1738007000NRG24300520230376096 30/05/2023 JAYANTI 1738007WL016260 JAYANTI 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 JAYANTI (000000)
45 BAIHAR MP-38-007-048-003/2495
(JAITPURI (F)) 		1738007000NRG24290520230373810 30/05/2023 Sukhbati 1738007WL016193 Sukhbati 00415 SBIN0001168 2652 2652 Processed 01/06/2023 086774067 Sukhbati (000000)
46 BAIHAR MP-38-007-048-003/2499
(JAITPURI (F)) 		1738007000NRG24290520230373815 30/05/2023 Usha Tekam 1738007WL016193 Usha Tekam 00415 SBIN0001168 2652 2652 Processed 01/06/2023 086774067 UshaTekam (000000)
47 BAIHAR MP-38-007-050-002/4722-B
(MOHARAI (F)) 		1738007000NRG24300520230377574 30/05/2023 RAMBAI TEKAM 1738007WL016294 RAMBAI TEKAM 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 RAMBAITEKAM (000000)
48 BAIHAR MP-38-007-050-002/6287-A
(MOHARAI (F)) 		1738007000NRG24300520230377580 30/05/2023 amila bai kushre 1738007WL016294 amila bai kushre 00415 SBIN0001168 1326 1326 Processed 01/06/2023 086774067 amilabaikushre (000000)
SubTotal 30498 30498
49 BAIHAR MP-38-007-054-001/10430-D
(KATANGI BHU) 		1738007000NRG24300520230377582 30/05/2023 sameer 1738007WL016295 sameer 00415 SBIN0003506 1326 1326 Processed 01/06/2023 086774067 sameer (000000)
50 BAIHAR MP-38-007-054-001/514
(KATANGI BHU) 		1738007000NRG24300520230377319 30/05/2023 somlal 1738007WL016290 somlal 00415 SBIN0003506 1326 1326 Processed 01/06/2023 086774067 somlal (000000)
51 BAIHAR MP-38-007-054-001/522
(KATANGI BHU) 		1738007000NRG24300520230377589 30/05/2023 akkal 1738007WL016295 akkal 00415 SBIN0003506 1326 1326 Processed 01/06/2023 086774067 akkal (000000)
52 BAIHAR MP-38-007-054-001/527
(KATANGI BHU) 		1738007000NRG24300520230376413 30/05/2023 samarti pandre 1738007WL016269 samarti pandre 00415 SBIN0003506 1326 1326 Processed 01/06/2023 086774067 samartipandre (000000)
53 BAIHAR MP-38-007-054-001/568
(KATANGI BHU) 		1738007000NRG24300520230377598 30/05/2023 bhankunvar 1738007WL016295 bhankunvar 00415 SBIN0003506 1326 1326 Processed 01/06/2023 086774067 bhankunvar (000000)
54 BAIHAR MP-38-007-054-001/595-B
(KATANGI BHU) 		1738007000NRG24300520230376300 30/05/2023 sagnu 1738007WL016265 sagnu 00415 SBIN0003506 1326 1326 Processed 01/06/2023 086774067 sagnu (000000)
SubTotal 7956 7956
55 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24290520230375876 30/05/2023 Indu 1738007WL016247 Indu 00415 SBIN0013642 1326 1326 Processed 01/06/2023 086774067 Indu (000000)
SubTotal 1326 1326
56 BAIHAR MP-38-007-033-002/1326
(PANDUTALA) 		1738007000NRG24300520230376069 30/05/2023 MANOHAR SINGH SAIYAM 1738007WL016260 MANOHAR SINGH SAIYAM 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086774067 MANOHARSINGHSAIYAM (000000)
57 BAIHAR MP-38-007-033-002/1599
(PANDUTALA) 		1738007000NRG24300520230376099 30/05/2023 Sant Lal Armo 1738007WL016260 Sant Lal Armo 00415 SBIN0013652 1326 1326 Processed 01/06/2023 086774067 SantLalArmo (000000)
SubTotal 2652 2652
58 BAIHAR MP-38-007-005-002/2358
(LAHANGAKANHAR) 		1738007000NRG24290520230375894 30/05/2023 Anita Bai 1738007WL016247 Anita Bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086774067 AnitaBai (000000)
SubTotal 1326 1326
59 BAIHAR MP-38-007-005-001/2763-A
(LAHANGAKANHAR) 		1738007000NRG24290520230375929 30/05/2023 panchu 1738007WL016248 panchu 00688 FINO0001446 442 442 Processed 01/06/2023 086774067 panchu (000000)
60 BAIHAR MP-38-007-005-002/6627-A
(LAHANGAKANHAR) 		1738007000NRG24290520230375923 30/05/2023 Nita 1738007WL016247 Nita 00688 FINO0001446 1326 1326 Processed 01/06/2023 086774067 Nita (000000)
61 BAIHAR MP-38-007-033-002/1328
(PANDUTALA) 		1738007000NRG24300520230376071 30/05/2023 Khewanti Maravi 1738007WL016260 Khewanti Maravi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086774067 KhewantiMaravi (000000)
62 BAIHAR MP-38-007-033-002/1473-A
(PANDUTALA) 		1738007000NRG24300520230376085 30/05/2023 Kalawati Maravi 1738007WL016260 Kalawati Maravi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086774067 KalawatiMaravi (000000)
63 BAIHAR MP-38-007-033-002/1578-A
(PANDUTALA) 		1738007000NRG24300520230376098 30/05/2023 Kalabati bai 1738007WL016260 Kalabati bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086774067 Kalabatibai (000000)
64 BAIHAR MP-38-007-054-001/594-B
(KATANGI BHU) 		1738007000NRG24300520230377340 30/05/2023 Bisvaro saiyam 1738007WL016290 Bisvaro saiyam 00688 FINO0001446 1326 1326 Processed 01/06/2023 086774067 Bisvarosaiyam (000000)
SubTotal 7072 7072
65 BAIHAR MP-38-007-029-002/2724
(DALDALA) 		1738007000NRG24300520230378171 30/05/2023 RAKESH 1738007WL016311 RAKESH 00691 IPOS0000001 884 884 Processed 01/06/2023 086774067 RAKESH (000000)
66 BAIHAR MP-38-007-044-001/5906
(SAMARIYA (F)) 		1738007000NRG24300520230378044 30/05/2023 Aditya dant 1738007WL016304 Aditya dant 00691 IPOS0000001 884 884 Processed 01/06/2023 086774067 Adityadant (000000)
67 BAIHAR MP-38-007-044-001/5906
(SAMARIYA (F)) 		1738007000NRG24300520230378045 30/05/2023 Satyam 1738007WL016304 Satyam 00691 IPOS0000001 884 884 Processed 01/06/2023 086774067 Satyam (000000)
SubTotal 2652 2652
68 BAIHAR MP-38-007-008-001/6888
(KOYALIKHAPA) 		1738007000NRG24300520230376441 30/05/2023 hiro bai 1738007WL016271 hiro bai 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 hirobai (000000)
69 BAIHAR MP-38-007-008-001/6888
(KOYALIKHAPA) 		1738007000NRG24300520230376442 30/05/2023 mayavati yadav 1738007WL016271 mayavati yadav 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 mayavatiyadav (000000)
70 BAIHAR MP-38-007-008-001/6941
(KOYALIKHAPA) 		1738007000NRG24300520230376449 30/05/2023 CHAITRAM 1738007WL016271 CHAITRAM 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 CHAITRAM (000000)
71 BAIHAR MP-38-007-008-001/6954-A
(KOYALIKHAPA) 		1738007000NRG24300520230376450 30/05/2023 Pinki 1738007WL016271 Pinki 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 Pinki (000000)
72 BAIHAR MP-38-007-008-001/7059-A
(KOYALIKHAPA) 		1738007000NRG24300520230376457 30/05/2023 revtibai 1738007WL016271 revtibai 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 revtibai (000000)
73 BAIHAR MP-38-007-008-001/7066
(KOYALIKHAPA) 		1738007000NRG24300520230376458 30/05/2023 phulkali 1738007WL016271 phulkali 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 phulkali (000000)
74 BAIHAR MP-38-007-008-001/7078
(KOYALIKHAPA) 		1738007000NRG24300520230376462 30/05/2023 bhukhiya bai 1738007WL016271 bhukhiya bai 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 bhukhiyabai (000000)
75 BAIHAR MP-38-007-008-001/7078
(KOYALIKHAPA) 		1738007000NRG24300520230376461 30/05/2023 endarlal 1738007WL016271 endarlal 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 endarlal (000000)
76 BAIHAR MP-38-007-008-001/7117
(KOYALIKHAPA) 		1738007000NRG24300520230376463 30/05/2023 durga 1738007WL016271 durga 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 durga (000000)
77 BAIHAR MP-38-007-008-001/7180
(KOYALIKHAPA) 		1738007000NRG24300520230376469 30/05/2023 prabhulal 1738007WL016271 prabhulal 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 prabhulal (000000)
78 BAIHAR MP-38-007-008-001/7191-A
(KOYALIKHAPA) 		1738007000NRG24300520230376476 30/05/2023 panchobai 1738007WL016271 panchobai 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 panchobai (000000)
79 BAIHAR MP-38-007-008-001/7228
(KOYALIKHAPA) 		1738007000NRG24300520230376477 30/05/2023 samarobai 1738007WL016271 samarobai 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 samarobai (000000)
80 BAIHAR MP-38-007-008-001/7231
(KOYALIKHAPA) 		1738007000NRG24300520230376478 30/05/2023 mangli 1738007WL016271 mangli 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 mangli (000000)
81 BAIHAR MP-38-007-008-001/7231
(KOYALIKHAPA) 		1738007000NRG24300520230376479 30/05/2023 urmila 1738007WL016271 urmila 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 urmila (000000)
82 BAIHAR MP-38-007-008-001/7277
(KOYALIKHAPA) 		1738007000NRG24300520230376486 30/05/2023 sevaram 1738007WL016271 sevaram 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 sevaram (000000)
83 BAIHAR MP-38-007-008-001/7277-B
(KOYALIKHAPA) 		1738007000NRG24300520230376490 30/05/2023 jham singh 1738007WL016271 jham singh 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 jhamsingh (000000)
84 BAIHAR MP-38-007-016-001/5161
(BHALAPURI) 		1738007000NRG24290520230372082 30/05/2023 GANASIYA 1738007WL016154 GANASIYA 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 GANASIYA (000000)
85 BAIHAR MP-38-007-016-002/225463
(BHALAPURI) 		1738007000NRG24290520230372084 30/05/2023 surendra 1738007WL016154 surendra 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 surendra (000000)
86 BAIHAR MP-38-007-016-002/225468
(BHALAPURI) 		1738007000NRG24290520230372546 30/05/2023 sant kumari Dhurve 1738007WL016169 sant kumari Dhurve 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 santkumariDhurve (000000)
87 BAIHAR MP-38-007-016-002/5539
(BHALAPURI) 		1738007000NRG24290520230372553 30/05/2023 RAMsingh 1738007WL016169 RAMsingh 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 RAMsingh (000000)
88 BAIHAR MP-38-007-016-002/657
(BHALAPURI) 		1738007000NRG24290520230372559 30/05/2023 dinesh 1738007WL016169 dinesh 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 dinesh (000000)
89 BAIHAR MP-38-007-016-002/657-A
(BHALAPURI) 		1738007000NRG24290520230372560 30/05/2023 Ramprasad 1738007WL016169 Ramprasad 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 Ramprasad (000000)
90 BAIHAR MP-38-007-016-002/671
(BHALAPURI) 		1738007000NRG24290520230372109 30/05/2023 akkal 1738007WL016154 akkal 00697 BKID0MG1303 884 884 Processed 01/06/2023 086774067 akkal (000000)
91 BAIHAR MP-38-007-016-002/676
(BHALAPURI) 		1738007000NRG24290520230372565 30/05/2023 deepak singh 1738007WL016169 deepak singh 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 deepaksingh (000000)
92 BAIHAR MP-38-007-016-002/682
(BHALAPURI) 		1738007000NRG24290520230372567 30/05/2023 amit pusam 1738007WL016169 amit pusam 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 amitpusam (000000)
93 BAIHAR MP-38-007-016-002/688-A
(BHALAPURI) 		1738007000NRG24290520230372575 30/05/2023 prem singh durwey 1738007WL016169 prem singh durwey 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 premsinghdurwey (000000)
94 BAIHAR MP-38-007-016-002/697
(BHALAPURI) 		1738007000NRG24290520230372579 30/05/2023 naval singh 1738007WL016169 naval singh 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 navalsingh (000000)
95 BAIHAR MP-38-007-016-002/706-B
(BHALAPURI) 		1738007000NRG24290520230372586 30/05/2023 saniya bai 1738007WL016169 saniya bai 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 saniyabai (000000)
96 BAIHAR MP-38-007-016-002/717
(BHALAPURI) 		1738007000NRG24290520230372118 30/05/2023 anita 1738007WL016154 anita 00697 BKID0MG1303 1105 1105 Processed 01/06/2023 086774067 anita (000000)
97 BAIHAR MP-38-007-016-002/718-A
(BHALAPURI) 		1738007000NRG24290520230372119 30/05/2023 RAMKUMAR DHURWEY 1738007WL016154 RAMKUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 RAMKUMARDHURWEY (000000)
98 BAIHAR MP-38-007-016-002/718-C
(BHALAPURI) 		1738007000NRG24290520230372122 30/05/2023 jagotin 1738007WL016154 jagotin 00697 BKID0MG1303 1105 1105 Processed 01/06/2023 086774067 jagotin (000000)
99 BAIHAR MP-38-007-016-002/725
(BHALAPURI) 		1738007000NRG24290520230372127 30/05/2023 ranu pusam 1738007WL016154 ranu pusam 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 ranupusam (000000)
100 BAIHAR MP-38-007-016-002/736-A
(BHALAPURI) 		1738007000NRG24290520230372132 30/05/2023 saniya 1738007WL016154 saniya 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 saniya (000000)
101 BAIHAR MP-38-007-016-002/739
(BHALAPURI) 		1738007000NRG24290520230372604 30/05/2023 sagona bai pusam 1738007WL016169 sagona bai pusam 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 sagonabaipusam (000000)
102 BAIHAR MP-38-007-016-002/753-B
(BHALAPURI) 		1738007000NRG24290520230372135 30/05/2023 santkali 1738007WL016154 santkali 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 santkali (000000)
103 BAIHAR MP-38-007-016-002/756-A
(BHALAPURI) 		1738007000NRG24290520230372615 30/05/2023 NEERAJ DHURWEY 1738007WL016169 NEERAJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 NEERAJDHURWEY (000000)
104 BAIHAR MP-38-007-016-003/293
(BHALAPURI) 		1738007000NRG24290520230372151 30/05/2023 tejram dhurwey 1738007WL016154 tejram dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 tejramdhurwey (000000)
105 BAIHAR MP-38-007-021-001/9394-C
(BODA (M)) 		1738007000NRG24290520230371130 30/05/2023 Krishna Lal 1738007WL016121 Krishna Lal 00697 BKID0MG1303 3094 3094 Processed 01/06/2023 086774067 KrishnaLal (000000)
106 BAIHAR MP-38-007-021-002/8839-C
(BODA (M)) 		1738007000NRG24290520230371138 30/05/2023 Jaikisor sonwani 1738007WL016121 Jaikisor sonwani 00697 BKID0MG1303 3094 3094 Processed 01/06/2023 086774067 Jaikisorsonwani (000000)
107 BAIHAR MP-38-007-033-002/1374
(PANDUTALA) 		1738007000NRG24300520230376075 30/05/2023 SAMLO BAI MARAVI 1738007WL016260 SAMLO BAI MARAVI 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 SAMLOBAIMARAVI (000000)
108 BAIHAR MP-38-007-033-002/1475-A
(PANDUTALA) 		1738007000NRG24300520230376087 30/05/2023 GANG RAM 1738007WL016260 GANG RAM 00697 BKID0MG1303 663 663 Processed 01/06/2023 086774067 GANGRAM (000000)
109 BAIHAR MP-38-007-033-002/1475-A
(PANDUTALA) 		1738007000NRG24300520230376088 30/05/2023 SOMBATI DHURVE 1738007WL016260 SOMBATI DHURVE 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 SOMBATIDHURVE (000000)
110 BAIHAR MP-38-007-033-002/1478
(PANDUTALA) 		1738007000NRG24300520230376091 30/05/2023 BAHORAN 1738007WL016260 BAHORAN 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 BAHORAN (000000)
111 BAIHAR MP-38-007-033-002/1478-A
(PANDUTALA) 		1738007000NRG24300520230376093 30/05/2023 Balkumari Yadav 1738007WL016260 Balkumari Yadav 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 BalkumariYadav (000000)
112 BAIHAR MP-38-007-033-002/1481
(PANDUTALA) 		1738007000NRG24300520230376064 30/05/2023 SARSWATI BAI 1738007WL016259 SARSWATI BAI 00697 BKID0MG1303 663 663 Processed 01/06/2023 086774067 SARSWATIBAI (000000)
113 BAIHAR MP-38-007-033-002/1570
(PANDUTALA) 		1738007000NRG24300520230376095 30/05/2023 Priti Marko 1738007WL016260 Priti Marko 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 PritiMarko (000000)
114 BAIHAR MP-38-007-033-002/1618
(PANDUTALA) 		1738007000NRG24300520230376100 30/05/2023 KUWARIYA 1738007WL016260 KUWARIYA 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 KUWARIYA (000000)
115 BAIHAR MP-38-007-048-001/2302
(JAITPURI (F)) 		1738007000NRG24290520230373800 30/05/2023 BISAN MERAVI 1738007WL016193 BISAN MERAVI 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 086774067 BISANMERAVI (000000)
116 BAIHAR MP-38-007-048-001/2302
(JAITPURI (F)) 		1738007000NRG24290520230373801 30/05/2023 KISAN MERAVI 1738007WL016193 KISAN MERAVI 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 086774067 KISANMERAVI (000000)
117 BAIHAR MP-38-007-048-003/2309-A
(JAITPURI (F)) 		1738007000NRG24290520230373802 30/05/2023 tihari 1738007WL016193 tihari 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 086774067 tihari (000000)
118 BAIHAR MP-38-007-048-003/2492
(JAITPURI (F)) 		1738007000NRG24290520230373805 30/05/2023 Rajesh 1738007WL016193 Rajesh 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 086774067 Rajesh (000000)
119 BAIHAR MP-38-007-048-003/2493
(JAITPURI (F)) 		1738007000NRG24290520230373807 30/05/2023 ashok 1738007WL016193 ashok 00697 BKID0MG1303 1768 1768 Processed 01/06/2023 086774067 ashok (000000)
120 BAIHAR MP-38-007-048-003/2495-B
(JAITPURI (F)) 		1738007000NRG24290520230373811 30/05/2023 saniya 1738007WL016193 saniya 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 086774067 saniya (000000)
121 BAIHAR MP-38-007-048-003/2499
(JAITPURI (F)) 		1738007000NRG24290520230373813 30/05/2023 sammelal 1738007WL016193 sammelal 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 086774067 sammelal (000000)
122 BAIHAR MP-38-007-048-003/2501
(JAITPURI (F)) 		1738007000NRG24290520230373816 30/05/2023 SUMRIT 1738007WL016193 SUMRIT 00697 BKID0MG1303 2652 2652 Processed 01/06/2023 086774067 SUMRIT (000000)
123 BAIHAR MP-38-007-048-003/2509
(JAITPURI (F)) 		1738007000NRG24290520230373818 30/05/2023 pavan singh 1738007WL016193 pavan singh 00697 BKID0MG1303 1989 1989 Processed 01/06/2023 086774067 pavansingh (000000)
124 BAIHAR MP-38-007-050-002/4633
(MOHARAI (F)) 		1738007000NRG24300520230377571 30/05/2023 Lakesh 1738007WL016294 Lakesh 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 Lakesh (000000)
125 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG24300520230377579 30/05/2023 Sima dhurwey 1738007WL016294 Sima dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/06/2023 086774067 Simadhurwey (000000)
SubTotal 88621 88621
126 BAIHAR MP-38-007-008-001/6939
(KOYALIKHAPA) 		1738007000NRG24300520230376445 30/05/2023 bharat lal 1738007WL016271 bharat lal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086774067 bharatlal (000000)
127 BAIHAR MP-38-007-008-001/7117
(KOYALIKHAPA) 		1738007000NRG24300520230376464 30/05/2023 Ashok 1738007WL016271 Ashok 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086774067 Ashok (000000)
128 BAIHAR MP-38-007-008-001/7188
(KOYALIKHAPA) 		1738007000NRG24300520230376472 30/05/2023 harilal 1738007WL016271 harilal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086774067 harilal (000000)
129 BAIHAR MP-38-007-008-001/7256-A
(KOYALIKHAPA) 		1738007000NRG24300520230376483 30/05/2023 sumartin 1738007WL016271 sumartin 00697 BKID0NAMRGB 2873 2873 Processed 01/06/2023 086774067 sumartin (000000)
130 BAIHAR MP-38-007-008-001/7274-A
(KOYALIKHAPA) 		1738007000NRG24300520230376485 30/05/2023 parmila 1738007WL016271 parmila 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086774067 parmila (000000)
131 BAIHAR MP-38-007-033-002/1251-A
(PANDUTALA) 		1738007000NRG24300520230376066 30/05/2023 SURESH 1738007WL016260 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086774067 SURESH (000000)
132 BAIHAR MP-38-007-033-002/1478-A
(PANDUTALA) 		1738007000NRG24300520230376092 30/05/2023 Naval Yadav 1738007WL016260 Naval Yadav 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086774067 NavalYadav (000000)
133 BAIHAR MP-38-007-033-002/1665
(PANDUTALA) 		1738007000NRG24300520230376102 30/05/2023 RAJANI BAI 1738007WL016260 RAJANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086774067 RAJANIBAI (000000)
SubTotal 12155 12155
Total 183872 183872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_300523FTO_63496 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 442
2 BAIHAR MP1738007_300523FTO_63496 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1326
3 BAIHAR MP1738007_300523FTO_63496 Central Bank Of India CBIN0281997 MOTINALA 3757
4 BAIHAR MP1738007_300523FTO_63496 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 12818
5 BAIHAR MP1738007_300523FTO_63496 Central Bank Of India CBIN0282086 SIJHORA 1326
6 BAIHAR MP1738007_300523FTO_63496 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5525
7 BAIHAR MP1738007_300523FTO_63496 Indian Bank IDIB000D523 Damoh-Balaghat 4420
8 BAIHAR MP1738007_300523FTO_63496 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 30498
9 BAIHAR MP1738007_300523FTO_63496 State Bank of India SBIN0003506 MOHGAON 7956
10 BAIHAR MP1738007_300523FTO_63496 State Bank of India SBIN0013642 PARASWADA 1326
11 BAIHAR MP1738007_300523FTO_63496 State Bank of India SBIN0013652 Bichhiya Ryt 2652
12 BAIHAR MP1738007_300523FTO_63496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BAIHAR MP1738007_300523FTO_63496 Fino Payments Bank Ltd FINO0001446 MP RO 7072
14 BAIHAR MP1738007_300523FTO_63496 India Post Payments Bank IPOS0000001 Balaghat 2652
15 BAIHAR MP1738007_300523FTO_63496 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 88621
16 BAIHAR MP1738007_300523FTO_63496 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 8177
17 BAIHAR MP1738007_300523FTO_63496 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 3978

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