Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_161023FTO_319995
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-38-007-009-001/1081
(PARSHAMU) 		1738007000NRG24161020230981364 16/10/2023 laladas sarwe 1738007WL046607 laladas sarwe 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 laladassarwe (000000)
2 BAIHAR MP-38-007-009-001/1081
(PARSHAMU) 		1738007000NRG24161020230981363 16/10/2023 laladas sarwe 1738007WL046607 laladas sarwe 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 laladassarwe (000000)
3 BAIHAR MP-38-007-009-001/1111
(PARSHAMU) 		1738007000NRG24161020230981376 16/10/2023 lalit 1738007WL046607 lalit 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 lalit (000000)
4 BAIHAR MP-38-007-009-001/1111
(PARSHAMU) 		1738007000NRG24161020230981375 16/10/2023 lalit 1738007WL046607 lalit 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 lalit (000000)
5 BAIHAR MP-38-007-009-001/1197
(PARSHAMU) 		1738007000NRG24161020230981390 16/10/2023 virendra dhurwey 1738007WL046607 virendra dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 virendradhurwey (000000)
6 BAIHAR MP-38-007-009-001/1197
(PARSHAMU) 		1738007000NRG24161020230981388 16/10/2023 virendra dhurwey 1738007WL046607 virendra dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 virendradhurwey (000000)
7 BAIHAR MP-38-007-009-001/1244
(PARSHAMU) 		1738007000NRG24161020230981395 16/10/2023 chain Singh 1738007WL046607 chain Singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 chainSingh (000000)
8 BAIHAR MP-38-007-009-001/1244
(PARSHAMU) 		1738007000NRG24161020230981393 16/10/2023 chain Singh 1738007WL046607 chain Singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 chainSingh (000000)
9 BAIHAR MP-38-007-009-001/1303
(PARSHAMU) 		1738007000NRG24161020230981418 16/10/2023 baladas 1738007WL046607 baladas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 baladas (000000)
10 BAIHAR MP-38-007-009-001/1323-B
(PARSHAMU) 		1738007000NRG24161020230981421 16/10/2023 GHANSHYAM RATHAUR 1738007WL046607 GHANSHYAM RATHAUR 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 GHANSHYAMRATHAUR (000000)
11 BAIHAR MP-38-007-009-001/1338
(PARSHAMU) 		1738007000NRG24161020230981429 16/10/2023 shubhas sonwani 1738007WL046607 shubhas sonwani 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 shubhassonwani (000000)
12 BAIHAR MP-38-007-009-001/1338
(PARSHAMU) 		1738007000NRG24161020230981428 16/10/2023 shubhas sonwani 1738007WL046607 shubhas sonwani 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 shubhassonwani (000000)
13 BAIHAR MP-38-007-009-001/1345
(PARSHAMU) 		1738007000NRG24161020230981433 16/10/2023 fulbati pandre 1738007WL046607 fulbati pandre 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 fulbatipandre (000000)
14 BAIHAR MP-38-007-009-001/1345
(PARSHAMU) 		1738007000NRG24161020230981432 16/10/2023 fulbati pandre 1738007WL046607 fulbati pandre 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 fulbatipandre (000000)
15 BAIHAR MP-38-007-009-001/1422
(PARSHAMU) 		1738007000NRG24161020230981444 16/10/2023 MADHU TEKAM 1738007WL046607 MADHU TEKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 MADHUTEKAM (000000)
16 BAIHAR MP-38-007-009-001/6244
(PARSHAMU) 		1738007000NRG24161020230981468 16/10/2023 guothar 1738007WL046607 guothar 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 guothar (000000)
17 BAIHAR MP-38-007-009-001/6244
(PARSHAMU) 		1738007000NRG24161020230981466 16/10/2023 guothar 1738007WL046607 guothar 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 guothar (000000)
18 BAIHAR MP-38-007-033-002/6657
(PANDUTALA) 		1738007000NRG24161020230980378 16/10/2023 RAMPRASAD 1738007WL046522 RAMPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 RAMPRASAD (000000)
SubTotal 23868 23868
19 BAIHAR MP-38-007-033-002/1299-A
(PANDUTALA) 		1738007000NRG24161020230980337 16/10/2023 Saroj Armo 1738007WL046522 Saroj Armo 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291273572 SarojArmo (000000)
20 BAIHAR MP-38-007-033-002/1299-A
(PANDUTALA) 		1738007000NRG24161020230980336 16/10/2023 sukkal 1738007WL046522 sukkal 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291273572 sukkal (000000)
21 BAIHAR MP-38-007-033-002/1343
(PANDUTALA) 		1738007000NRG24161020230980342 16/10/2023 BRASPATI MARAVI 1738007WL046522 BRASPATI MARAVI 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291273572 BRASPATIMARAVI (000000)
22 BAIHAR MP-38-007-033-002/1499
(PANDUTALA) 		1738007000NRG24161020230980358 16/10/2023 Anita Maravi 1738007WL046522 Anita Maravi 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291273572 AnitaMaravi (000000)
23 BAIHAR MP-38-007-046-001/4233
() 		1738007000NRG24161020230981085 16/10/2023 Laxman 1738007WL046592 Laxman 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291273572 Laxman (000000)
24 BAIHAR MP-38-007-046-001/4973
() 		1738007000NRG24161020230981088 16/10/2023 Sadhna Maravi 1738007WL046592 Sadhna Maravi 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291273572 SadhnaMaravi (000000)
SubTotal 7956 7956
25 BAIHAR MP-38-007-045-001/1954
(KANDAI) 		1738007000NRG24161020230980389 16/10/2023 JEERU 1738007WL046523 JEERU 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273572 JEERU (000000)
26 BAIHAR MP-38-007-045-001/1997
(KANDAI) 		1738007000NRG24161020230980410 16/10/2023 ATILAL 1738007WL046523 ATILAL 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273572 ATILAL (000000)
27 BAIHAR MP-38-007-045-001/1997-B
(KANDAI) 		1738007000NRG24161020230980411 16/10/2023 Firtu 1738007WL046523 Firtu 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273572 Firtu (000000)
28 BAIHAR MP-38-007-045-001/1999-B
(KANDAI) 		1738007000NRG24161020230980419 16/10/2023 BUDHARI 1738007WL046523 BUDHARI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273572 BUDHARI (000000)
29 BAIHAR MP-38-007-045-001/1999-C
(KANDAI) 		1738007000NRG24161020230980421 16/10/2023 SAMHARU 1738007WL046523 SAMHARU 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273572 SAMHARU (000000)
30 BAIHAR MP-38-007-045-001/2000-A
(KANDAI) 		1738007000NRG24161020230980425 16/10/2023 JHAMALSINGH 1738007WL046523 JHAMALSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273572 JHAMALSINGH (000000)
31 BAIHAR MP-38-007-045-001/2017-A
(KANDAI) 		1738007000NRG24161020230980434 16/10/2023 Sandip 1738007WL046523 Sandip 00089 CBIN0282041 221 221 Processed 09/11/2023 291273572 Sandip (000000)
32 BAIHAR MP-38-007-049-001/1431
(BHANDERI) 		1738007049NRG24161020230979714 16/10/2023 ravee 1738007049WL046421 ravee 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291273572 ravee (000000)
SubTotal 9503 9503
33 BAIHAR MP-38-007-033-002/1497
(PANDUTALA) 		1738007000NRG24161020230980355 16/10/2023 Hanslal 1738007WL046522 Hanslal 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291273572 Hanslal (000000)
34 BAIHAR MP-38-007-033-002/1532-A
(PANDUTALA) 		1738007000NRG24161020230980364 16/10/2023 Duja Bai 1738007WL046522 Duja Bai 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291273572 DujaBai (000000)
35 BAIHAR MP-38-007-033-002/1535-B
(PANDUTALA) 		1738007000NRG24161020230980367 16/10/2023 Andan singh Mravi 1738007WL046522 Andan singh Mravi 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291273572 AndansinghMravi (000000)
36 BAIHAR MP-38-007-033-002/6652-A
(PANDUTALA) 		1738007000NRG24161020230980376 16/10/2023 Bijma Bi 1738007WL046522 Bijma Bi 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291273572 BijmaBi (000000)
37 BAIHAR MP-38-007-033-002/6652-A
(PANDUTALA) 		1738007000NRG24161020230980377 16/10/2023 Dhannu Singh 1738007WL046522 Dhannu Singh 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291273572 DhannuSingh (000000)
38 BAIHAR MP-38-007-033-002/6652-A
(PANDUTALA) 		1738007000NRG24161020230980375 16/10/2023 GYANI SINGH 1738007WL046522 GYANI SINGH 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291273572 GYANISINGH (000000)
SubTotal 7956 7956
39 BAIHAR MP-38-007-005-002/2414
(LAHANGAKANHAR) 		1738007000NRG24161020230981494 16/10/2023 Samaru Dhurwey 1738007WL046610 Samaru Dhurwey 00089 CBIN0282832 2431 2431 Rejected 15/11/2023 Account closed
40 BAIHAR MP-38-007-005-002/2426-A
(LAHANGAKANHAR) 		1738007000NRG24161020230981496 16/10/2023 sukhsingh 1738007WL046610 sukhsingh 00089 CBIN0282832 2431 2431 Processed 09/11/2023 291273572 sukhsingh (000000)
41 BAIHAR MP-38-007-045-001/1995-A
(KANDAI) 		1738007000NRG24161020230980405 16/10/2023 SAHUKAR 1738007WL046523 SAHUKAR 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291273572 SAHUKAR (000000)
SubTotal 6188 6188
42 BAIHAR MP-38-007-005-001/2785-A
(LAHANGAKANHAR) 		1738007000NRG24161020230979890 16/10/2023 Kamini Markam 1738007WL046460 Kamini Markam 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291273572 KaminiMarkam (000000)
SubTotal 1326 1326
43 BAIHAR MP-38-007-007-001/3395-C
(ALNA) 		1738007000NRG24161020230979966 16/10/2023 Ramkishor 1738007WL046471 Ramkishor 00415 SBIN0001168 3315 3315 Processed 09/11/2023 291273572 Ramkishor (000000)
44 BAIHAR MP-38-007-020-001/9692
(KUGAON) 		1738007020NRG24161020230981046 16/10/2023 YASHWANT KUMAR ARMO 1738007020WL046588 YASHWANT KUMAR ARMO 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291273572 YASHWANTKUMARARMO (000000)
45 BAIHAR MP-38-007-033-002/1262
(PANDUTALA) 		1738007000NRG24161020230980333 16/10/2023 Naresh 1738007WL046522 Naresh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291273572 Naresh (000000)
SubTotal 6188 6188
46 BAIHAR MP-38-007-005-002/2448-C
(LAHANGAKANHAR) 		1738007000NRG24161020230979872 16/10/2023 deepesh 1738007WL046457 deepesh 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291273572 deepesh (000000)
47 BAIHAR MP-38-007-053-001/8977-D
(PATAWA (F)) 		1738007000NRG24161020230979912 16/10/2023 sukhamatiya markam 1738007WL046462 sukhamatiya markam 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291273572 sukhamatiyamarkam (000000)
SubTotal 2652 2652
48 BAIHAR MP-38-007-033-002/1442
(PANDUTALA) 		1738007000NRG24161020230980346 16/10/2023 Mulchand maravi 1738007WL046522 Mulchand maravi 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291273572 Mulchandmaravi (000000)
49 BAIHAR MP-38-007-033-002/1442
(PANDUTALA) 		1738007000NRG24161020230980347 16/10/2023 Santi Bai Maravi 1738007WL046522 Santi Bai Maravi 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291273572 SantiBaiMaravi (000000)
SubTotal 2652 2652
50 BAIHAR MP-38-007-045-001/1930
(KANDAI) 		1738007000NRG24161020230980380 16/10/2023 devlal 1738007WL046523 devlal 00666 IDFB0041102 1105 1105 Processed 09/11/2023 291273572 devlal (000000)
SubTotal 1105 1105
51 BAIHAR MP-38-007-005-001/2763-A
(LAHANGAKANHAR) 		1738007000NRG24161020230979885 16/10/2023 panchu 1738007WL046460 panchu 00688 FINO0001446 442 442 Processed 09/11/2023 291273572 panchu (000000)
52 BAIHAR MP-38-007-005-002/2370-A
(LAHANGAKANHAR) 		1738007000NRG24161020230979869 16/10/2023 Ashish 1738007WL046457 Ashish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273572 Ashish (000000)
53 BAIHAR MP-38-007-009-001/1424
(PARSHAMU) 		1738007000NRG24161020230981448 16/10/2023 laxmi 1738007WL046607 laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273572 laxmi (000000)
54 BAIHAR MP-38-007-009-001/1424
(PARSHAMU) 		1738007000NRG24161020230981447 16/10/2023 laxmi 1738007WL046607 laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273572 laxmi (000000)
55 BAIHAR MP-38-007-033-002/1537-B
(PANDUTALA) 		1738007000NRG24161020230980369 16/10/2023 Babita Tekam 1738007WL046522 Babita Tekam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273572 BabitaTekam (000000)
56 BAIHAR MP-38-007-048-002/2682-B
(JAITPURI (F)) 		1738007000NRG24161020230979414 16/10/2023 RAMPRASAD PANDRE 1738007WL046391 RAMPRASAD PANDRE 00688 FINO0001446 1768 1768 Processed 09/11/2023 291273572 RAMPRASADPANDRE (000000)
SubTotal 7514 7514
57 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24161020230981443 16/10/2023 nayana ray 1738007WL046607 nayana ray 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273572 nayanaray (000000)
58 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24161020230981442 16/10/2023 nayana ray 1738007WL046607 nayana ray 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273572 nayanaray (000000)
59 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24161020230981441 16/10/2023 shivakar ray 1738007WL046607 shivakar ray 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273572 shivakarray (000000)
60 BAIHAR MP-38-007-033-002/1495-A
(PANDUTALA) 		1738007000NRG24161020230980353 16/10/2023 Chaiti bai 1738007WL046522 Chaiti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273572 Chaitibai (000000)
61 BAIHAR MP-38-007-033-002/1530-A
(PANDUTALA) 		1738007000NRG24161020230980361 16/10/2023 Sombati 1738007WL046522 Sombati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273572 Sombati (000000)
SubTotal 6630 6630
62 BAIHAR MP-38-007-001-003/1307-A
(MANA) 		1738007001NRG24161020230981825 16/10/2023 rajkuvar 1738007001WL046632 rajkuvar 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291273572 rajkuvar (000000)
63 BAIHAR MP-38-007-007-001/3176-A
(ALNA) 		1738007000NRG24161020230980132 16/10/2023 SANOJ KUMAR 1738007WL046485 SANOJ KUMAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 SANOJKUMAR (000000)
64 BAIHAR MP-38-007-007-001/3176-A
(ALNA) 		1738007000NRG24161020230980131 16/10/2023 SANOJ KUMAR 1738007WL046485 SANOJ KUMAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 SANOJKUMAR (000000)
65 BAIHAR MP-38-007-007-001/3180-A
(ALNA) 		1738007000NRG24161020230980103 16/10/2023 Mahpat Singh 1738007WL046483 Mahpat Singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 MahpatSingh (000000)
66 BAIHAR MP-38-007-007-001/3300-A
(ALNA) 		1738007000NRG24161020230979945 16/10/2023 sagar 1738007WL046468 sagar 00697 BKID0MG1303 221 221 Rejected 15/11/2023 No Such Account
67 BAIHAR MP-38-007-007-001/3395-C
(ALNA) 		1738007000NRG24161020230979967 16/10/2023 Sankari Bai Meravi 1738007WL046471 Sankari Bai Meravi 00697 BKID0MG1303 3315 3315 Processed 09/11/2023 291273572 SankariBaiMeravi (000000)
68 BAIHAR MP-38-007-007-001/3416-A
(ALNA) 		1738007000NRG24161020230980122 16/10/2023 Gulab Singh 1738007WL046484 Gulab Singh 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291273572 GulabSingh (000000)
69 BAIHAR MP-38-007-007-001/3451-A
(ALNA) 		1738007000NRG24161020230979958 16/10/2023 Sankar Singh meravi 1738007WL046468 Sankar Singh meravi 00697 BKID0MG1303 221 221 Processed 09/11/2023 291273572 SankarSinghmeravi (000000)
70 BAIHAR MP-38-007-020-002/1599
(KUGAON) 		1738007020NRG24161020230981757 16/10/2023 Balaram 1738007020WL046628 Balaram 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 Balaram (000000)
71 BAIHAR MP-38-007-033-002/1339-A
(PANDUTALA) 		1738007000NRG24161020230980339 16/10/2023 RAJESH KIMAR 1738007WL046522 RAJESH KIMAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 RAJESHKIMAR (000000)
72 BAIHAR MP-38-007-033-002/1339-A
(PANDUTALA) 		1738007000NRG24161020230980340 16/10/2023 SATIYA BAI 1738007WL046522 SATIYA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 SATIYABAI (000000)
73 BAIHAR MP-38-007-033-002/1343
(PANDUTALA) 		1738007000NRG24161020230980341 16/10/2023 Bajarhin 1738007WL046522 Bajarhin 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 Bajarhin (000000)
74 BAIHAR MP-38-007-033-002/1343
(PANDUTALA) 		1738007000NRG24161020230980343 16/10/2023 Sukhiram Maravi 1738007WL046522 Sukhiram Maravi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 SukhiramMaravi (000000)
75 BAIHAR MP-38-007-033-002/1495
(PANDUTALA) 		1738007000NRG24161020230980352 16/10/2023 Dashrth 1738007WL046522 Dashrth 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 Dashrth (000000)
76 BAIHAR MP-38-007-033-002/1497
(PANDUTALA) 		1738007000NRG24161020230980354 16/10/2023 Kamla Bai 1738007WL046522 Kamla Bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 KamlaBai (000000)
77 BAIHAR MP-38-007-033-002/1499
(PANDUTALA) 		1738007000NRG24161020230980357 16/10/2023 Dhaniya Bai Maravi 1738007WL046522 Dhaniya Bai Maravi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 DhaniyaBaiMaravi (000000)
78 BAIHAR MP-38-007-033-002/1529
(PANDUTALA) 		1738007000NRG24161020230980360 16/10/2023 Sakun Bai 1738007WL046522 Sakun Bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 SakunBai (000000)
79 BAIHAR MP-38-007-033-002/1529
(PANDUTALA) 		1738007000NRG24161020230980359 16/10/2023 Sukhchain 1738007WL046522 Sukhchain 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 Sukhchain (000000)
80 BAIHAR MP-38-007-033-002/1531
(PANDUTALA) 		1738007000NRG24161020230980362 16/10/2023 amar singh 1738007WL046522 amar singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 amarsingh (000000)
81 BAIHAR MP-38-007-033-002/1531-A
(PANDUTALA) 		1738007000NRG24161020230980363 16/10/2023 Sushila Tekam 1738007WL046522 Sushila Tekam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 SushilaTekam (000000)
82 BAIHAR MP-38-007-033-002/1535
(PANDUTALA) 		1738007000NRG24161020230980365 16/10/2023 bajaru 1738007WL046522 bajaru 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 bajaru (000000)
83 BAIHAR MP-38-007-033-002/1537-B
(PANDUTALA) 		1738007000NRG24161020230980368 16/10/2023 Suneel Kumar Tekam 1738007WL046522 Suneel Kumar Tekam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 SuneelKumarTekam (000000)
84 BAIHAR MP-38-007-033-002/1581
(PANDUTALA) 		1738007000NRG24161020230980370 16/10/2023 MAHADEV SINGH 1738007WL046522 MAHADEV SINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 MAHADEVSINGH (000000)
85 BAIHAR MP-38-007-033-002/6642-A
(PANDUTALA) 		1738007000NRG24161020230980979 16/10/2023 BHAGCHAND MARAVI 1738007WL046566 BHAGCHAND MARAVI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291273572 BHAGCHANDMARAVI (000000)
86 BAIHAR MP-38-007-048-002/25038
(JAITPURI (F)) 		1738007000NRG24161020230979318 16/10/2023 BAJRAHIN 1738007WL046391 BAJRAHIN 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291273572 BAJRAHIN (000000)
87 BAIHAR MP-38-007-048-002/2536
(JAITPURI (F)) 		1738007000NRG24161020230979329 16/10/2023 BHAGVAN 1738007WL046391 BHAGVAN 00697 BKID0MG1303 1768 1768 Processed 09/11/2023 291273572 BHAGVAN (000000)
88 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24161020230979353 16/10/2023 Mamta 1738007WL046391 Mamta 00697 BKID0MG1303 1768 1768 Processed 09/11/2023 291273572 Mamta (000000)
89 BAIHAR MP-38-007-048-002/2601
(JAITPURI (F)) 		1738007000NRG24161020230979356 16/10/2023 SUKHCHAIN DHURWEY 1738007WL046391 SUKHCHAIN DHURWEY 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291273572 SUKHCHAINDHURWEY (000000)
90 BAIHAR MP-38-007-048-002/2606-A
(JAITPURI (F)) 		1738007000NRG24161020230979363 16/10/2023 Sevaram 1738007WL046391 Sevaram 00697 BKID0MG1303 1768 1768 Processed 09/11/2023 291273572 Sevaram (000000)
91 BAIHAR MP-38-007-048-002/2640
(JAITPURI (F)) 		1738007000NRG24161020230979381 16/10/2023 Bhagat Pattavi 1738007WL046391 Bhagat Pattavi 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291273572 BhagatPattavi (000000)
92 BAIHAR MP-38-007-048-002/2643-A
(JAITPURI (F)) 		1738007000NRG24161020230979387 16/10/2023 VEDSINGH 1738007WL046391 VEDSINGH 00697 BKID0MG1303 1768 1768 Processed 09/11/2023 291273572 VEDSINGH (000000)
93 BAIHAR MP-38-007-048-002/2663-A
(JAITPURI (F)) 		1738007000NRG24161020230979395 16/10/2023 TULSIRAM 1738007WL046391 TULSIRAM 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291273572 TULSIRAM (000000)
94 BAIHAR MP-38-007-048-002/2675
(JAITPURI (F)) 		1738007000NRG24161020230979407 16/10/2023 DHARMENDRA 1738007WL046391 DHARMENDRA 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291273572 DHARMENDRA (000000)
95 BAIHAR MP-38-007-048-002/5576-A
(JAITPURI (F)) 		1738007000NRG24161020230979419 16/10/2023 prabhu meravi 1738007WL046391 prabhu meravi 00697 BKID0MG1303 1768 1768 Processed 09/11/2023 291273572 prabhumeravi (000000)
96 BAIHAR MP-38-007-048-002/5578
(JAITPURI (F)) 		1738007000NRG24161020230979420 16/10/2023 narsingh 1738007WL046391 narsingh 00697 BKID0MG1303 1768 1768 Processed 09/11/2023 291273572 narsingh (000000)
SubTotal 55029 55029
97 BAIHAR MP-38-007-033-002/1535-A
(PANDUTALA) 		1738007000NRG24161020230980366 16/10/2023 Kamal Singh Maravi 1738007WL046522 Kamal Singh Maravi 00697 BKID0MG1340 1326 1326 Processed 09/11/2023 291273572 KamalSinghMaravi (000000)
SubTotal 1326 1326
98 BAIHAR MP-38-007-001-002/3508
(MANA) 		1738007001NRG24161020230981823 16/10/2023 OMKAR MERAVI 1738007001WL046630 OMKAR MERAVI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291273572 OMKARMERAVI (000000)
99 BAIHAR MP-38-007-007-001/3195
(ALNA) 		1738007000NRG24161020230980104 16/10/2023 MANSUKH 1738007WL046483 MANSUKH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 MANSUKH (000000)
100 BAIHAR MP-38-007-007-001/3284
(ALNA) 		1738007000NRG24161020230980139 16/10/2023 ASHOK DHURWEY 1738007WL046485 ASHOK DHURWEY 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291273572 ASHOKDHURWEY (000000)
101 BAIHAR MP-38-007-007-001/3284
(ALNA) 		1738007000NRG24161020230980138 16/10/2023 ASHOK DHURWEY 1738007WL046485 ASHOK DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 ASHOKDHURWEY (000000)
102 BAIHAR MP-38-007-007-001/3290-B
(ALNA) 		1738007000NRG24161020230980141 16/10/2023 suman sngh 1738007WL046485 suman sngh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 sumansngh (000000)
103 BAIHAR MP-38-007-007-001/3295
(ALNA) 		1738007000NRG24161020230979942 16/10/2023 bhavsingh SO jagdish 1738007WL046468 bhavsingh SO jagdish 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291273572 bhavsinghSOjagdish (000000)
104 BAIHAR MP-38-007-007-001/3311
(ALNA) 		1738007000NRG24161020230979948 16/10/2023 MR SUKRIT LAL 1738007WL046468 MR SUKRIT LAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 MRSUKRITLAL (000000)
105 BAIHAR MP-38-007-007-001/3394
(ALNA) 		1738007000NRG24161020230980142 16/10/2023 RAJESH TEKAM 1738007WL046485 RAJESH TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 RAJESHTEKAM (000000)
106 BAIHAR MP-38-007-007-001/3398-A
(ALNA) 		1738007000NRG24161020230980143 16/10/2023 JANKI BAI 1738007WL046485 JANKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 JANKIBAI (000000)
107 BAIHAR MP-38-007-007-001/3483
(ALNA) 		1738007000NRG24161020230980113 16/10/2023 satish 1738007WL046483 satish 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 satish (000000)
108 BAIHAR MP-38-007-007-001/3936
(ALNA) 		1738007000NRG24161020230980127 16/10/2023 MITAN BAI 1738007WL046484 MITAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 MITANBAI (000000)
109 BAIHAR MP-38-007-007-001/3936
(ALNA) 		1738007000NRG24161020230980128 16/10/2023 sunita 1738007WL046484 sunita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 sunita (000000)
110 BAIHAR MP-38-007-007-001/6997
(ALNA) 		1738007000NRG24161020230980129 16/10/2023 toksingh dhurwey 1738007WL046484 toksingh dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 toksinghdhurwey (000000)
111 BAIHAR MP-38-007-020-001/7373
(KUGAON) 		1738007020NRG24161020230981741 16/10/2023 MANGLU 1738007020WL046628 MANGLU 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273572 MANGLU (000000)
112 BAIHAR MP-38-007-034-002/6822
(HATTA) 		1738007000NRG24161020230981026 16/10/2023 chaitram 1738007WL046583 chaitram 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291273572 chaitram (000000)
113 BAIHAR MP-38-007-034-002/6883
(HATTA) 		1738007000NRG24161020230981029 16/10/2023 ramli bai 1738007WL046583 ramli bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291273572 ramlibai (000000)
114 BAIHAR MP-38-007-034-003/2824-B
(HATTA) 		1738007000NRG24161020230981030 16/10/2023 vishawjit 1738007WL046583 vishawjit 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291273572 vishawjit (000000)
115 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24161020230979417 16/10/2023 NANDKISHOR 1738007WL046391 NANDKISHOR 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 291273572 NANDKISHOR (000000)
SubTotal 20553 20553
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_161023FTO_319995 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23868
2 BAIHAR MP1738007_161023FTO_319995 Central Bank Of India CBIN0281997 MOTINALA 7956
3 BAIHAR MP1738007_161023FTO_319995 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9503
4 BAIHAR MP1738007_161023FTO_319995 Central Bank Of India CBIN0282086 SIJHORA 7956
5 BAIHAR MP1738007_161023FTO_319995 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
6 BAIHAR MP1738007_161023FTO_319995 Indian Bank IDIB000D523 Damoh-Balaghat 1326
7 BAIHAR MP1738007_161023FTO_319995 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
8 BAIHAR MP1738007_161023FTO_319995 State Bank of India SBIN0004510 MALANJKHAND 2652
9 BAIHAR MP1738007_161023FTO_319995 State Bank of India SBIN0013652 Bichhiya Ryt 2652
10 BAIHAR MP1738007_161023FTO_319995 IDFC Bank IDFB0041102 PIPARIYA 1105
11 BAIHAR MP1738007_161023FTO_319995 Fino Payments Bank Ltd FINO0001446 MP RO 7514
12 BAIHAR MP1738007_161023FTO_319995 India Post Payments Bank IPOS0000001 Balaghat 6630
13 BAIHAR MP1738007_161023FTO_319995 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 55029
14 BAIHAR MP1738007_161023FTO_319995 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 1326
15 BAIHAR MP1738007_161023FTO_319995 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 19227
16 BAIHAR MP1738007_161023FTO_319995 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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