Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_101123APB_FTO_352710
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-38-007-050-002/4594
(MOHARAI (F)) 		1738007000NRG24101120231081010 10/11/2023 Santram Kushre 1738007WL051210 Santram Kushre 00089 CBIN0281997 1326 1326 Processed 01/01/2024 327219072 SantramKushre CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-050-002/4679-D
(MOHARAI (F)) 		1738007000NRG24101120231081025 10/11/2023 CHAMELI 1738007WL051210 CHAMELI 00089 CBIN0281997 1326 1326 Processed 01/01/2024 327219072 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BAIHAR MP-38-007-026-001/6895-B
(KINARDA) 		1738007000NRG24101120231082466 10/11/2023 MANJU DHURVEY 1738007WL051293 MANJU DHURVEY 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327219072 MANJUDHURVEY FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-026-002/752
(KINARDA) 		1738007000NRG24101120231082402 10/11/2023 bhumeshwari 1738007WL051291 bhumeshwari 00089 CBIN0282041 1105 1105 Processed 01/01/2024 327219072 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-026-002/752
(KINARDA) 		1738007000NRG24101120231082401 10/11/2023 BIRBAL 1738007WL051291 BIRBAL 00089 CBIN0282041 1105 1105 Processed 01/01/2024 327219072 BIRBAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-026-002/836
(KINARDA) 		1738007000NRG24101120231082406 10/11/2023 dhupsingh 1738007WL051291 dhupsingh 00089 CBIN0282041 1105 1105 Processed 01/01/2024 327219072 dhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-026-002/839
(KINARDA) 		1738007000NRG24101120231082409 10/11/2023 SANTOSH MARKAM 1738007WL051291 SANTOSH MARKAM 00089 CBIN0282041 1105 1105 Processed 01/01/2024 327219072 SANTOSHMARKAM FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-026-002/839
(KINARDA) 		1738007000NRG24101120231082408 10/11/2023 VIMLA 1738007WL051291 VIMLA 00089 CBIN0282041 1105 1105 Processed 01/01/2024 327219072 VIMLA FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-026-002/881-B
(KINARDA) 		1738007000NRG24101120231082411 10/11/2023 Yashwanti 1738007WL051291 Yashwanti 00089 CBIN0282041 1105 1105 Processed 01/01/2024 327219072 Yashwanti CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-053-001/8905
(PATAWA (F)) 		1738007000NRG24101120231080428 10/11/2023 surendra dhurwey 1738007WL051178 surendra dhurwey 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327219072 surendradhurwey CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-053-001/8977-D
(PATAWA (F)) 		1738007000NRG24101120231080436 10/11/2023 ashok markam 1738007WL051178 ashok markam 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327219072 ashokmarkam STATE BANK OF INDIA(508548)
SubTotal 11271 11271
12 BAIHAR MP-38-007-028-002/4203
(SONPURI) 		1738007000NRG24101120231080396 10/11/2023 Sandeep rahangdale 1738007WL051174 Sandeep rahangdale 00089 CBIN0282832 1547 1547 Processed 01/01/2024 327219072 Sandeeprahangdale STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 BAIHAR MP-38-007-008-001/7210
(KOYALIKHAPA) 		1738007000NRG24101120231082189 10/11/2023 rajkumar 1738007WL051279 rajkumar 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327219072 rajkumar FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-008-001/7279
(KOYALIKHAPA) 		1738007000NRG24101120231082198 10/11/2023 anandsingh 1738007WL051279 anandsingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327219072 anandsingh FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-008-001/7279
(KOYALIKHAPA) 		1738007000NRG24101120231082199 10/11/2023 Sayam singh 1738007WL051279 Sayam singh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327219072 Sayamsingh NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-026-002/836
(KINARDA) 		1738007000NRG24101120231082407 10/11/2023 aswanti 1738007WL051291 aswanti 00415 SBIN0001168 1105 1105 Processed 01/01/2024 327219072 aswanti STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-026-002/881-A
(KINARDA) 		1738007000NRG24101120231082410 10/11/2023 asha 1738007WL051291 asha 00415 SBIN0001168 1105 1105 Processed 01/01/2024 327219072 asha FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-050-001/4252
(MOHARAI (F)) 		1738007000NRG24101120231081419 10/11/2023 manish 1738007WL051232 manish 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327219072 manish STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24101120231081422 10/11/2023 Rameswari 1738007WL051232 Rameswari 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327219072 Rameswari STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-050-001/4275
(MOHARAI (F)) 		1738007000NRG24101120231081427 10/11/2023 kanchan 1738007WL051232 kanchan 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327219072 kanchan STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-050-002/4745
(MOHARAI (F)) 		1738007000NRG24101120231081042 10/11/2023 Nainsingh meravi 1738007WL051210 Nainsingh meravi 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327219072 Nainsinghmeravi STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-050-002/6301
(MOHARAI (F)) 		1738007000NRG24101120231081057 10/11/2023 AMAR SINGH DHURVE 1738007WL051210 AMAR SINGH DHURVE 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327219072 AMARSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
23 BAIHAR MP-38-007-053-001/7399
(PATAWA (F)) 		1738007000NRG24101120231080425 10/11/2023 BALRAM DHURWEY 1738007WL051178 BALRAM DHURWEY 00415 SBIN0004510 1105 1105 Processed 01/01/2024 327219072 BALRAMDHURWEY STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-053-001/8901
(PATAWA (F)) 		1738007000NRG24101120231080427 10/11/2023 ANTRAM 1738007WL051178 ANTRAM 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327219072 ANTRAM STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-053-001/8901
(PATAWA (F)) 		1738007000NRG24101120231080426 10/11/2023 biharilal 1738007WL051178 biharilal 00415 SBIN0004510 1326 1326 Processed 01/01/2024 327219072 biharilal STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-053-001/8910
(PATAWA (F)) 		1738007000NRG24101120231080429 10/11/2023 JAGOTIN 1738007WL051178 JAGOTIN 00415 SBIN0004510 884 884 Processed 01/01/2024 327219072 JAGOTIN STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-053-001/8934-B
(PATAWA (F)) 		1738007000NRG24101120231080430 10/11/2023 HANSLAL 1738007WL051178 HANSLAL 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327219072 HANSLAL STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-053-001/8934-B
(PATAWA (F)) 		1738007000NRG24101120231080431 10/11/2023 JANKI BAI 1738007WL051178 JANKI BAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327219072 JANKIBAI STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24101120231080432 10/11/2023 DASARU 1738007WL051178 DASARU 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327219072 DASARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 BAIHAR MP-38-007-053-001/8977
(PATAWA (F)) 		1738007000NRG24101120231080433 10/11/2023 manglo bai 1738007WL051178 manglo bai 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327219072 manglobai STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-053-001/8977-A
(PATAWA (F)) 		1738007000NRG24101120231080435 10/11/2023 santoshi 1738007WL051178 santoshi 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327219072 santoshi STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-053-001/8977-A
(PATAWA (F)) 		1738007000NRG24101120231080434 10/11/2023 SUKLAL 1738007WL051178 SUKLAL 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327219072 SUKLAL STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-053-001/8979
(PATAWA (F)) 		1738007000NRG24101120231080439 10/11/2023 PUSHPA 1738007WL051178 PUSHPA 00415 SBIN0004510 884 884 Processed 01/01/2024 327219072 PUSHPA STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-053-001/8979
(PATAWA (F)) 		1738007000NRG24101120231080438 10/11/2023 SUDDHO BAI 1738007WL051178 SUDDHO BAI 00415 SBIN0004510 1105 1105 Processed 01/01/2024 327219072 SUDDHOBAI STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24101120231080440 10/11/2023 lakshman 1738007WL051178 lakshman 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327219072 lakshman STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-053-003/8995
(PATAWA (F)) 		1738007000NRG24101120231080443 10/11/2023 KOUSILA 1738007WL051178 KOUSILA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327219072 KOUSILA STATE BANK OF INDIA(508548)
SubTotal 19227 19227
37 BAIHAR MP-38-007-008-001/7152-A
(KOYALIKHAPA) 		1738007000NRG24101120231082182 10/11/2023 Bal singh 1738007WL051279 Bal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327219072 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-008-001/7194
(KOYALIKHAPA) 		1738007000NRG24101120231082186 10/11/2023 Parbati 1738007WL051279 Parbati 00688 FINO0001001 1326 1326 Processed 01/01/2024 327219072 Parbati FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-008-001/7251-A
(KOYALIKHAPA) 		1738007000NRG24101120231082194 10/11/2023 Toshram dhurwey 1738007WL051279 Toshram dhurwey 00688 FINO0001001 1326 1326 Processed 01/01/2024 327219072 Toshramdhurwey FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-053-001/9016-C
(PATAWA (F)) 		1738007000NRG24101120231080441 10/11/2023 PAWAN DHURWEY 1738007WL051178 PAWAN DHURWEY 00688 FINO0001001 1326 1326 Processed 01/01/2024 327219072 PAWANDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
41 BAIHAR MP-38-007-026-002/798-C
(KINARDA) 		1738007000NRG24101120231082404 10/11/2023 Rameshvar Markam 1738007WL051291 Rameshvar Markam 00688 FINO0001446 1105 1105 Processed 01/01/2024 327219072 RameshvarMarkam FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24101120231081421 10/11/2023 Jamna bai 1738007WL051232 Jamna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327219072 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24101120231081012 10/11/2023 NAND LAL 1738007WL051210 NAND LAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 327219072 NANDLAL FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-050-002/4746
(MOHARAI (F)) 		1738007000NRG24101120231081044 10/11/2023 DEVNAND DHURWEY 1738007WL051210 DEVNAND DHURWEY 00688 FINO0001446 1326 1326 Processed 01/01/2024 327219072 DEVNANDDHURWEY FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-053-002/131-A
(PATAWA (F)) 		1738007000NRG24101120231080442 10/11/2023 SHIVASINGH NETAM 1738007WL051178 SHIVASINGH NETAM 00688 FINO0001446 1547 1547 Processed 01/01/2024 327219072 SHIVASINGHNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
46 BAIHAR MP-38-007-050-002/4738
(MOHARAI (F)) 		1738007000NRG24101120231081039 10/11/2023 Motin Bai 1738007WL051210 Motin Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327219072 MotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 BAIHAR MP-38-007-008-001/5242
(KOYALIKHAPA) 		1738007000NRG24101120231082176 10/11/2023 ISHANSINGH 1738007WL051279 ISHANSINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 ISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-008-001/6982
(KOYALIKHAPA) 		1738007000NRG24101120231082179 10/11/2023 heera singh 1738007WL051279 heera singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-008-001/6982
(KOYALIKHAPA) 		1738007000NRG24101120231082178 10/11/2023 lila bai 1738007WL051279 lila bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-008-001/7152-A
(KOYALIKHAPA) 		1738007000NRG24101120231082183 10/11/2023 Rambati 1738007WL051279 Rambati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 Rambati STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-008-001/7152-C
(KOYALIKHAPA) 		1738007000NRG24101120231082184 10/11/2023 Karan singh 1738007WL051279 Karan singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 Karansingh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-008-001/7153
(KOYALIKHAPA) 		1738007000NRG24101120231082185 10/11/2023 mans lal 1738007WL051279 mans lal 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 manslal NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-008-001/7205
(KOYALIKHAPA) 		1738007000NRG24101120231082187 10/11/2023 shayambati 1738007WL051279 shayambati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 shayambati NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-008-001/7206
(KOYALIKHAPA) 		1738007000NRG24101120231082188 10/11/2023 hirabati 1738007WL051279 hirabati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 hirabati FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-008-001/7236
(KOYALIKHAPA) 		1738007000NRG24101120231082191 10/11/2023 ganesh 1738007WL051279 ganesh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 ganesh STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-008-001/7236
(KOYALIKHAPA) 		1738007000NRG24101120231082192 10/11/2023 gangotri 1738007WL051279 gangotri 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-008-001/7251
(KOYALIKHAPA) 		1738007000NRG24101120231082193 10/11/2023 kanchan 1738007WL051279 kanchan 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 kanchan NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-008-001/7261-A
(KOYALIKHAPA) 		1738007000NRG24101120231082195 10/11/2023 ramkali 1738007WL051279 ramkali 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 ramkali NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-050-001/4271
(MOHARAI (F)) 		1738007000NRG24101120231081424 10/11/2023 Pramila Bai Tekam 1738007WL051232 Pramila Bai Tekam 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 PramilaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-050-001/4274-A
(MOHARAI (F)) 		1738007000NRG24101120231081426 10/11/2023 leelavati 1738007WL051232 leelavati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 leelavati NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-050-001/4274-A
(MOHARAI (F)) 		1738007000NRG24101120231081425 10/11/2023 SURENDRA SINGH DHURWEY 1738007WL051232 SURENDRA SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 SURENDRASINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-050-001/4275
(MOHARAI (F)) 		1738007000NRG24101120231081428 10/11/2023 Gita Meravi 1738007WL051232 Gita Meravi 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 GitaMeravi STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-050-001/4278
(MOHARAI (F)) 		1738007000NRG24101120231081430 10/11/2023 Bhupatsingh 1738007WL051232 Bhupatsingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 Bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-050-001/4288-C
(MOHARAI (F)) 		1738007000NRG24101120231081432 10/11/2023 RATIYA 1738007WL051232 RATIYA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-050-001/4297
(MOHARAI (F)) 		1738007000NRG24101120231081433 10/11/2023 dukhiya 1738007WL051232 dukhiya 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 dukhiya NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-050-001/6343
(MOHARAI (F)) 		1738007000NRG24101120231081437 10/11/2023 yasvanti 1738007WL051232 yasvanti 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-050-001/6349
(MOHARAI (F)) 		1738007000NRG24101120231081438 10/11/2023 Manoj 1738007WL051232 Manoj 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 Manoj NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-050-001/6349
(MOHARAI (F)) 		1738007000NRG24101120231081439 10/11/2023 Sarita 1738007WL051232 Sarita 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 Sarita NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-050-002/4594
(MOHARAI (F)) 		1738007000NRG24101120231081011 10/11/2023 TIJIYA BAI 1738007WL051210 TIJIYA BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24101120231081013 10/11/2023 Rameshvari 1738007WL051210 Rameshvari 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 Rameshvari NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-050-002/460029
(MOHARAI (F)) 		1738007000NRG24101120231081014 10/11/2023 MEERA BAI MERAVI 1738007WL051210 MEERA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 MEERABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG24101120231081015 10/11/2023 RAJKUMAR 1738007WL051210 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24101120231081018 10/11/2023 IMLABAI 1738007WL051210 IMLABAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24101120231081017 10/11/2023 RAJKUMAR DHURWEY 1738007WL051210 RAJKUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 RAJKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-050-002/4633
(MOHARAI (F)) 		1738007000NRG24101120231081019 10/11/2023 ravita dhurwey 1738007WL051210 ravita dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 ravitadhurwey STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-050-002/4636
(MOHARAI (F)) 		1738007000NRG24101120231081020 10/11/2023 santram 1738007WL051210 santram 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 santram NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-050-002/4637
(MOHARAI (F)) 		1738007000NRG24101120231081021 10/11/2023 jyoti dhurwey 1738007WL051210 jyoti dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 jyotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-050-002/4654
(MOHARAI (F)) 		1738007000NRG24101120231081022 10/11/2023 sona 1738007WL051210 sona 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 sona NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24101120231081024 10/11/2023 ratan 1738007WL051210 ratan 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 ratan NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24101120231081026 10/11/2023 gendu 1738007WL051210 gendu 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 gendu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24101120231081029 10/11/2023 khelsingh 1738007WL051210 khelsingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-050-002/4687-A
(MOHARAI (F)) 		1738007000NRG24101120231081030 10/11/2023 RINKI 1738007WL051210 RINKI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 RINKI NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-050-002/4687-D
(MOHARAI (F)) 		1738007000NRG24101120231081031 10/11/2023 BHANWER SINGH 1738007WL051210 BHANWER SINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 BHANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-050-002/4713
(MOHARAI (F)) 		1738007000NRG24101120231081033 10/11/2023 sarlabai 1738007WL051210 sarlabai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24101120231081035 10/11/2023 bhagrati dhurwey 1738007WL051210 bhagrati dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 bhagratidhurwey NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24101120231081034 10/11/2023 ramsingh dhurwey 1738007WL051210 ramsingh dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 ramsinghdhurwey STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24101120231081036 10/11/2023 Rup Singh 1738007WL051210 Rup Singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24101120231081037 10/11/2023 RUKHMANI 1738007WL051210 RUKHMANI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24101120231081040 10/11/2023 CHAINBATI 1738007WL051210 CHAINBATI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24101120231081041 10/11/2023 BHAGRATI BAI DHURWEY 1738007WL051210 BHAGRATI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 BHAGRATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-050-002/4745
(MOHARAI (F)) 		1738007000NRG24101120231081043 10/11/2023 Ratni 1738007WL051210 Ratni 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 Ratni NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-050-002/4747
(MOHARAI (F)) 		1738007000NRG24101120231081045 10/11/2023 INDAL SINGH DHURWEY 1738007WL051210 INDAL SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 INDALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-050-002/4747-A
(MOHARAI (F)) 		1738007000NRG24101120231081047 10/11/2023 pancho bai dhurwey 1738007WL051210 pancho bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 panchobaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24101120231081048 10/11/2023 amrotin 1738007WL051210 amrotin 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 amrotin NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG24101120231081049 10/11/2023 MAMTA pusam 1738007WL051210 MAMTA pusam 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 MAMTApusam NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24101120231081051 10/11/2023 BHAGVATI 1738007WL051210 BHAGVATI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24101120231081053 10/11/2023 Laxmi 1738007WL051210 Laxmi 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-050-002/6297
(MOHARAI (F)) 		1738007000NRG24101120231081055 10/11/2023 phulbati bai 1738007WL051210 phulbati bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-050-002/6301
(MOHARAI (F)) 		1738007000NRG24101120231081056 10/11/2023 SUNITA 1738007WL051210 SUNITA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24101120231081059 10/11/2023 kushla bai dhurwey 1738007WL051210 kushla bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 kushlabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24101120231081058 10/11/2023 malkhan 1738007WL051210 malkhan 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 malkhan NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-050-002/6756
(MOHARAI (F)) 		1738007000NRG24101120231081060 10/11/2023 anita bai dhurwey 1738007WL051210 anita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 327219072 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74256 74256
103 BAIHAR MP-38-007-008-001/5261
(KOYALIKHAPA) 		1738007000NRG24101120231082177 10/11/2023 Surajkali 1738007WL051279 Surajkali 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327219072 Surajkali NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-008-001/7135
(KOYALIKHAPA) 		1738007000NRG24101120231082180 10/11/2023 jagdish markam 1738007WL051279 jagdish markam 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327219072 jagdishmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 BAIHAR MP-38-007-008-001/7135
(KOYALIKHAPA) 		1738007000NRG24101120231082181 10/11/2023 vinita markam 1738007WL051279 vinita markam 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327219072 vinitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-008-001/7210-B
(KOYALIKHAPA) 		1738007000NRG24101120231082190 10/11/2023 anjali markam 1738007WL051279 anjali markam 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327219072 anjalimarkam STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-008-001/7279
(KOYALIKHAPA) 		1738007000NRG24101120231082197 10/11/2023 bisan singh 1738007WL051279 bisan singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327219072 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-050-001/4252
(MOHARAI (F)) 		1738007000NRG24101120231081418 10/11/2023 hiteshvari 1738007WL051232 hiteshvari 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327219072 hiteshvari NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-050-002/4601-B
(MOHARAI (F)) 		1738007000NRG24101120231081016 10/11/2023 LALU PRASAD 1738007WL051210 LALU PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327219072 LALUPRASAD STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24101120231081038 10/11/2023 lalsingh 1738007WL051210 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327219072 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-050-002/6293
(MOHARAI (F)) 		1738007000NRG24101120231081054 10/11/2023 mangli bai 1738007WL051210 mangli bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327219072 manglibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 146965 146965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_101123APB_FTO_352710 Central Bank Of India CBIN0281997 MOTINALA 2652
2 BAIHAR MP1738007_101123APB_FTO_352710 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 11271
3 BAIHAR MP1738007_101123APB_FTO_352710 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
4 BAIHAR MP1738007_101123APB_FTO_352710 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12818
5 BAIHAR MP1738007_101123APB_FTO_352710 State Bank of India SBIN0004510 MALANJKHAND 19227
6 BAIHAR MP1738007_101123APB_FTO_352710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 BAIHAR MP1738007_101123APB_FTO_352710 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 BAIHAR MP1738007_101123APB_FTO_352710 India Post Payments Bank IPOS0000001 Balaghat 1326
9 BAIHAR MP1738007_101123APB_FTO_352710 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 74256
10 BAIHAR MP1738007_101123APB_FTO_352710 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7956
11 BAIHAR MP1738007_101123APB_FTO_352710 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 3978

Download In Excel