Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_031023APB_FTO_300880
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-38-007-033-002/1686
(PANDUTALA) 		1738007000NRG24031020230951105 03/10/2023 Jamani 1738007WL043085 Jamani 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291900898 Jamani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-036-001/2027
(KHOLWA) 		1738007000NRG24031020230951416 03/10/2023 dilsingh 1738007WL043131 dilsingh 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 dilsingh CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-036-001/2027
(KHOLWA) 		1738007000NRG24031020230951417 03/10/2023 ramkali 1738007WL043131 ramkali 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 ramkali CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-036-001/2099
(KHOLWA) 		1738007000NRG24031020230951418 03/10/2023 manish 1738007WL043131 manish 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 manish CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-038-002/1062-A
(MOHBATTA) 		1738007000NRG24031020230950937 03/10/2023 Savita Gadpayle 1738007WL043078 Savita Gadpayle 00089 CBIN0282041 884 884 Processed 09/11/2023 291900898 SavitaGadpayle INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-038-002/1062-A
(MOHBATTA) 		1738007000NRG24031020230950936 03/10/2023 Savita Gadpayle 1738007WL043078 Savita Gadpayle 00089 CBIN0282041 884 884 Processed 10/11/2023 291900898 SavitaGadpayle STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-038-002/6077-A
(MOHBATTA) 		1738007000NRG24031020230950961 03/10/2023 samharu 1738007WL043078 samharu 00089 CBIN0282041 884 884 Processed 09/11/2023 291900898 samharu CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-043-002/3863
(GOHARA) 		1738007000NRG24031020230951092 03/10/2023 MANSARAM 1738007WL043084 MANSARAM 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 MANSARAM CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-043-002/3874
(GOHARA) 		1738007000NRG24031020230951093 03/10/2023 ramesh 1738007WL043084 ramesh 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 ramesh CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-043-002/3875
(GOHARA) 		1738007000NRG24031020230951095 03/10/2023 kamlsingh 1738007WL043084 kamlsingh 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 kamlsingh CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-043-002/3875
(GOHARA) 		1738007000NRG24031020230951094 03/10/2023 somti bai 1738007WL043084 somti bai 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 somtibai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-043-002/3891
(GOHARA) 		1738007000NRG24031020230951096 03/10/2023 SEEMA 1738007WL043084 SEEMA 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 SEEMA CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-043-002/3923-B
(GOHARA) 		1738007000NRG24031020230951097 03/10/2023 geeta 1738007WL043084 geeta 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 geeta CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-043-002/3929
(GOHARA) 		1738007000NRG24031020230951098 03/10/2023 shemla 1738007WL043084 shemla 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 shemla CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-043-002/3929
(GOHARA) 		1738007000NRG24031020230951099 03/10/2023 shivchand 1738007WL043084 shivchand 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 shivchand CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-043-002/3936-B
(GOHARA) 		1738007000NRG24031020230951101 03/10/2023 babita 1738007WL043084 babita 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 babita CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-043-002/3936-B
(GOHARA) 		1738007000NRG24031020230951100 03/10/2023 mahesh 1738007WL043084 mahesh 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 mahesh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-043-002/3945-A
(GOHARA) 		1738007000NRG24031020230951102 03/10/2023 GULAB 1738007WL043084 GULAB 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 GULAB CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-043-002/3950-B
(GOHARA) 		1738007000NRG24031020230951103 03/10/2023 mishrilal 1738007WL043084 mishrilal 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291900898 mishrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 25857 25857
20 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007000NRG24031020230951385 03/10/2023 rooptin 1738007WL043129 rooptin 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291900898 rooptin CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007000NRG24031020230951386 03/10/2023 dersingh 1738007WL043129 dersingh 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291900898 dersingh STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007000NRG24031020230951387 03/10/2023 nynabai 1738007WL043129 nynabai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291900898 nynabai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007000NRG24031020230951390 03/10/2023 mohtu 1738007WL043129 mohtu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291900898 mohtu CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-011-001/7507
(NAVHI) 		1738007000NRG24031020230951394 03/10/2023 CHAITI 1738007WL043129 CHAITI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291900898 CHAITI CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-011-001/7540-A
(NAVHI) 		1738007000NRG24031020230951397 03/10/2023 Bishru 1738007WL043129 Bishru 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291900898 Bishru CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-011-001/7541-A
(NAVHI) 		1738007000NRG24031020230951398 03/10/2023 mansingh 1738007WL043129 mansingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291900898 mansingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-011-001/7759
(NAVHI) 		1738007000NRG24031020230951399 03/10/2023 chandan 1738007WL043129 chandan 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291900898 chandan CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-011-001/7761
(NAVHI) 		1738007000NRG24031020230951400 03/10/2023 ratan singh markam 1738007WL043129 ratan singh markam 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291900898 ratansinghmarkam CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-011-001/7763
(NAVHI) 		1738007000NRG24031020230951401 03/10/2023 itvarin 1738007WL043129 itvarin 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291900898 itvarin CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-011-001/7764
(NAVHI) 		1738007000NRG24031020230951402 03/10/2023 hirasingh 1738007WL043129 hirasingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291900898 hirasingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-011-001/9336
(NAVHI) 		1738007000NRG24031020230951412 03/10/2023 ARJUN 1738007WL043129 ARJUN 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291900898 ARJUN CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
32 BAIHAR MP-38-007-007-001/3486-A
(ALNA) 		1738007000NRG24031020230950839 03/10/2023 Amit mravi 1738007WL043064 Amit mravi 00415 SBIN0001168 221 221 Processed 09/11/2023 291900898 Amitmravi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-007-001/3520
(ALNA) 		1738007000NRG24031020230950841 03/10/2023 Arvind 1738007WL043064 Arvind 00415 SBIN0001168 221 221 Processed 09/11/2023 291900898 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-011-001/1666-C
(NAVHI) 		1738007000NRG24031020230951388 03/10/2023 baisakhin 1738007WL043129 baisakhin 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291900898 baisakhin STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-011-001/7493
(NAVHI) 		1738007000NRG24031020230951392 03/10/2023 baisakhin 1738007WL043129 baisakhin 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291900898 baisakhin STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007000NRG24031020230951393 03/10/2023 dhaniya 1738007WL043129 dhaniya 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291900898 dhaniya STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-011-001/7508
(NAVHI) 		1738007000NRG24031020230951395 03/10/2023 Surteen 1738007WL043129 Surteen 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291900898 Surteen STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-011-001/7765-A
(NAVHI) 		1738007000NRG24031020230951403 03/10/2023 sukleen bai tekam 1738007WL043129 sukleen bai tekam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291900898 sukleenbaitekam STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-011-001/7767
(NAVHI) 		1738007000NRG24031020230951404 03/10/2023 dhansingh 1738007WL043129 dhansingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291900898 dhansingh STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-011-001/7767-A
(NAVHI) 		1738007000NRG24031020230951405 03/10/2023 shankar 1738007WL043129 shankar 00415 SBIN0001168 884 884 Processed 09/11/2023 291900898 shankar CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-011-001/7769
(NAVHI) 		1738007000NRG24031020230951406 03/10/2023 bidesh 1738007WL043129 bidesh 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 bidesh STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-011-001/7769-C
(NAVHI) 		1738007000NRG24031020230951408 03/10/2023 charu 1738007WL043129 charu 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 charu STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007000NRG24031020230951411 03/10/2023 BIRSINGH 1738007WL043129 BIRSINGH 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291900898 BIRSINGH STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-038-002/1021
(MOHBATTA) 		1738007000NRG24031020230950932 03/10/2023 tarsi 1738007WL043078 tarsi 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 tarsi STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-038-002/1025
(MOHBATTA) 		1738007000NRG24031020230950933 03/10/2023 mamta 1738007WL043078 mamta 00415 SBIN0001168 884 884 Processed 09/11/2023 291900898 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-038-002/1062
(MOHBATTA) 		1738007000NRG24031020230950935 03/10/2023 Santosh 1738007WL043078 Santosh 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 Santosh STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-038-002/1089-A
(MOHBATTA) 		1738007000NRG24031020230950938 03/10/2023 jalsingh 1738007WL043078 jalsingh 00415 SBIN0001168 884 884 Processed 09/11/2023 291900898 jalsingh FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-038-002/1090
(MOHBATTA) 		1738007000NRG24031020230950939 03/10/2023 narayn 1738007WL043078 narayn 00415 SBIN0001168 884 884 Processed 09/11/2023 291900898 narayn INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-038-002/1123
(MOHBATTA) 		1738007000NRG24031020230950940 03/10/2023 FULBATI 1738007WL043078 FULBATI 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 FULBATI STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG24031020230950941 03/10/2023 bharat 1738007WL043078 bharat 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 bharat STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-038-002/1129
(MOHBATTA) 		1738007000NRG24031020230950943 03/10/2023 nirmala 1738007WL043078 nirmala 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 nirmala STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-038-002/1129
(MOHBATTA) 		1738007000NRG24031020230950942 03/10/2023 santosh 1738007WL043078 santosh 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 santosh STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-038-002/1130
(MOHBATTA) 		1738007000NRG24031020230950944 03/10/2023 kuwariya 1738007WL043078 kuwariya 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 kuwariya STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-038-002/1140-A
(MOHBATTA) 		1738007000NRG24031020230950945 03/10/2023 bhuvanbati 1738007WL043078 bhuvanbati 00415 SBIN0001168 884 884 Processed 09/11/2023 291900898 bhuvanbati INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-038-002/1154
(MOHBATTA) 		1738007000NRG24031020230950949 03/10/2023 CHOTI BAI 1738007WL043078 CHOTI BAI 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 CHOTIBAI STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-038-002/1154
(MOHBATTA) 		1738007000NRG24031020230950950 03/10/2023 Chotibai 1738007WL043078 Chotibai 00415 SBIN0001168 884 884 Processed 09/11/2023 291900898 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-038-002/1154
(MOHBATTA) 		1738007000NRG24031020230950948 03/10/2023 DILEEP 1738007WL043078 DILEEP 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 DILEEP STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-038-002/1158
(MOHBATTA) 		1738007000NRG24031020230950952 03/10/2023 krishna 1738007WL043078 krishna 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 krishna STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-038-002/1158-A
(MOHBATTA) 		1738007000NRG24031020230950953 03/10/2023 RAMESH 1738007WL043078 RAMESH 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 RAMESH STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-038-002/1162
(MOHBATTA) 		1738007000NRG24031020230950954 03/10/2023 ravina 1738007WL043078 ravina 00415 SBIN0001168 884 884 Processed 09/11/2023 291900898 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-038-002/1168
(MOHBATTA) 		1738007000NRG24031020230950955 03/10/2023 jhanglu 1738007WL043078 jhanglu 00415 SBIN0001168 884 884 Processed 09/11/2023 291900898 jhanglu INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-038-002/1173
(MOHBATTA) 		1738007000NRG24031020230950958 03/10/2023 Bijo bai 1738007WL043078 Bijo bai 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 Bijobai STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-038-002/1173
(MOHBATTA) 		1738007000NRG24031020230950957 03/10/2023 sumaran 1738007WL043078 sumaran 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 sumaran STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-038-002/1190
(MOHBATTA) 		1738007000NRG24031020230950959 03/10/2023 kamla 1738007WL043078 kamla 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 kamla STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-038-002/6068-A
(MOHBATTA) 		1738007000NRG24031020230950960 03/10/2023 hemant 1738007WL043078 hemant 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 hemant STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-038-002/6081-A
(MOHBATTA) 		1738007000NRG24031020230950963 03/10/2023 HEMSINGH 1738007WL043078 HEMSINGH 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 HEMSINGH STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-038-002/6081-A
(MOHBATTA) 		1738007000NRG24031020230950964 03/10/2023 NIDHI 1738007WL043078 NIDHI 00415 SBIN0001168 884 884 Processed 09/11/2023 291900898 NIDHI FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-038-002/6083
(MOHBATTA) 		1738007000NRG24031020230950965 03/10/2023 KRISHANA 1738007WL043078 KRISHANA 00415 SBIN0001168 884 884 Processed 10/11/2023 291900898 KRISHANA STATE BANK OF INDIA(508548)
SubTotal 34476 34476
69 BAIHAR MP-38-007-007-001/3253-A
(ALNA) 		1738007000NRG24031020230950837 03/10/2023 Maliha Bai 1738007WL043064 Maliha Bai 00688 FINO0001446 221 221 Processed 09/11/2023 291900898 MalihaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
70 BAIHAR MP-38-007-007-001/3520
(ALNA) 		1738007000NRG24031020230950840 03/10/2023 Rekha bai 1738007WL043064 Rekha bai 00691 IPOS0000001 221 221 Processed 09/11/2023 291900898 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-038-002/1049-D
(MOHBATTA) 		1738007000NRG24031020230950934 03/10/2023 Ramesh 1738007WL043078 Ramesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291900898 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-038-002/1145-B
(MOHBATTA) 		1738007000NRG24031020230950946 03/10/2023 Bhanu Bai Marskole 1738007WL043078 Bhanu Bai Marskole 00691 IPOS0000001 884 884 Processed 09/11/2023 291900898 BhanuBaiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-038-002/1145-C
(MOHBATTA) 		1738007000NRG24031020230950947 03/10/2023 lata 1738007WL043078 lata 00691 IPOS0000001 884 884 Processed 09/11/2023 291900898 lata INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-038-002/1156
(MOHBATTA) 		1738007000NRG24031020230950951 03/10/2023 Greta Ajite 1738007WL043078 Greta Ajite 00691 IPOS0000001 884 884 Processed 09/11/2023 291900898 GretaAjite INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-038-002/6080
(MOHBATTA) 		1738007000NRG24031020230950962 03/10/2023 KRISHNA 1738007WL043078 KRISHNA 00691 IPOS0000001 884 884 Processed 10/11/2023 291900898 KRISHNA STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-038-002/6106
(MOHBATTA) 		1738007000NRG24031020230950966 03/10/2023 Raju 1738007WL043078 Raju 00691 IPOS0000001 884 884 Processed 09/11/2023 291900898 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
77 BAIHAR MP-38-007-033-002/1445-A
(PANDUTALA) 		1738007000NRG24031020230951104 03/10/2023 Baishakhin 1738007WL043085 Baishakhin 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291900898 Baishakhin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_031023APB_FTO_300880 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_031023APB_FTO_300880 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 25857
3 BAIHAR MP1738007_031023APB_FTO_300880 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15912
4 BAIHAR MP1738007_031023APB_FTO_300880 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 34476
5 BAIHAR MP1738007_031023APB_FTO_300880 Fino Payments Bank Ltd FINO0001446 MP RO 221
6 BAIHAR MP1738007_031023APB_FTO_300880 India Post Payments Bank IPOS0000001 Balaghat 5525
7 BAIHAR MP1738007_031023APB_FTO_300880 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326

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