Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_280423FTO_21489
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-38-007-028-001/4515-A
(SONPURI) 		1738007000NRG24280420230087432 28/04/2023 sheshram 1738007WL004899 sheshram 00078 CNRB0017713 3536 3536 Processed 12/05/2023 642842120 sheshram (000000)
SubTotal 3536 3536
2 BAIHAR MP-38-007-033-002/1694-A
(PANDUTALA) 		1738007000NRG24280420230088649 28/04/2023 SAVITA MARAVI 1738007WL004946 SAVITA MARAVI 00089 CBIN0281297 1326 1326 Processed 12/05/2023 642842120 SAVITAMARAVI (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-033-002/666-A
(PANDUTALA) 		1738007000NRG24280420230088651 28/04/2023 Durgabai 1738007WL004946 Durgabai 00089 CBIN0281738 1326 1326 Processed 12/05/2023 642842120 Durgabai (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-037-001/6466
(KATANGI) 		1738007000NRG24280420230087526 28/04/2023 suni 1738007WL004904 suni 00089 CBIN0281923 221 221 Rejected 12/05/2023 642842120 No Such Account
SubTotal 221 221
5 BAIHAR MP-38-007-033-002/1263
(PANDUTALA) 		1738007000NRG24280420230088605 28/04/2023 phulvati dhurwey 1738007WL004946 phulvati dhurwey 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642842120 phulvatidhurwey (000000)
6 BAIHAR MP-38-007-033-002/1427
(PANDUTALA) 		1738007000NRG24280420230088615 28/04/2023 meerabai 1738007WL004946 meerabai 00089 CBIN0281997 1105 1105 Processed 12/05/2023 642842120 meerabai (000000)
7 BAIHAR MP-38-007-033-002/1481
(PANDUTALA) 		1738007000NRG24280420230088628 28/04/2023 NOHAR SINGH DHURWEY 1738007WL004946 NOHAR SINGH DHURWEY 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642842120 NOHARSINGHDHURWEY (000000)
8 BAIHAR MP-38-007-033-002/1571
(PANDUTALA) 		1738007000NRG24280420230088639 28/04/2023 SOMTA BAI DHURWEY 1738007WL004946 SOMTA BAI DHURWEY 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642842120 SOMTABAIDHURWEY (000000)
9 BAIHAR MP-38-007-033-002/1704
(PANDUTALA) 		1738007000NRG24280420230087679 28/04/2023 parvatiya 1738007WL004912 parvatiya 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642842120 parvatiya (000000)
10 BAIHAR MP-38-007-035-004/3737-B
(AMGAHAN) 		1738007000NRG24280420230087407 28/04/2023 parvati 1738007WL004893 parvati 00089 CBIN0281997 3315 3315 Processed 12/05/2023 642842120 parvati (000000)
11 BAIHAR MP-38-007-046-001/9490
() 		1738007000NRG24280420230087853 28/04/2023 MULIYA BAI MARAVI 1738007WL004921 MULIYA BAI MARAVI 00089 CBIN0281997 1326 1326 Processed 12/05/2023 642842120 MULIYABAIMARAVI (000000)
SubTotal 11050 11050
12 BAIHAR MP-38-007-024-001/4000-A
(AMGAON) 		1738007000NRG24280420230088142 28/04/2023 sanjay 1738007WL004931 sanjay 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642842120 sanjay (000000)
13 BAIHAR MP-38-007-024-001/4006-A
(AMGAON) 		1738007000NRG24280420230088146 28/04/2023 Umam Aithekar 1738007WL004931 Umam Aithekar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642842120 UmamAithekar (000000)
14 BAIHAR MP-38-007-054-001/570-A
(KATANGI BHU) 		1738007000NRG24280420230089175 28/04/2023 lalsingh 1738007WL004986 lalsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642842120 lalsingh (000000)
15 BAIHAR MP-38-007-054-001/606-A
(KATANGI BHU) 		1738007000NRG24280420230089063 28/04/2023 bhagavansingh 1738007WL004974 bhagavansingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642842120 bhagavansingh (000000)
SubTotal 5304 5304
16 BAIHAR MP-38-007-033-002/1334
(PANDUTALA) 		1738007000NRG24280420230088614 28/04/2023 AMRBATI BAI 1738007WL004946 AMRBATI BAI 00089 CBIN0282086 1326 1326 Processed 12/05/2023 642842120 AMRBATIBAI (000000)
17 BAIHAR MP-38-007-033-002/666-A
(PANDUTALA) 		1738007000NRG24280420230088652 28/04/2023 Barto bai 1738007WL004946 Barto bai 00089 CBIN0282086 1326 1326 Processed 12/05/2023 642842120 Bartobai (000000)
SubTotal 2652 2652
18 BAIHAR MP-38-007-028-002/5280
(SONPURI) 		1738007000NRG24280420230087431 28/04/2023 urmila 1738007WL004898 urmila 00089 CBIN0282832 3536 3536 Processed 12/05/2023 642842120 urmila (000000)
SubTotal 3536 3536
19 BAIHAR MP-38-007-024-001/3874
(AMGAON) 		1738007000NRG24280420230088088 28/04/2023 nankun 1738007WL004931 nankun 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 nankun (000000)
20 BAIHAR MP-38-007-024-001/3942
(AMGAON) 		1738007000NRG24280420230088112 28/04/2023 sakun 1738007WL004931 sakun 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 sakun (000000)
21 BAIHAR MP-38-007-024-001/4069
(AMGAON) 		1738007000NRG24280420230088175 28/04/2023 surap 1738007WL004931 surap 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 surap (000000)
22 BAIHAR MP-38-007-024-001/4078-A
(AMGAON) 		1738007000NRG24280420230088182 28/04/2023 Krashna 1738007WL004931 Krashna 00415 SBIN0001168 221 221 Processed 12/05/2023 642842120 Krashna (000000)
23 BAIHAR MP-38-007-024-001/4089
(AMGAON) 		1738007000NRG24280420230088188 28/04/2023 Roshan Lal Baheshwar 1738007WL004931 Roshan Lal Baheshwar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 RoshanLalBaheshwar (000000)
24 BAIHAR MP-38-007-024-001/4101
(AMGAON) 		1738007000NRG24280420230088193 28/04/2023 anju 1738007WL004931 anju 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 anju (000000)
25 BAIHAR MP-38-007-024-001/4148
(AMGAON) 		1738007000NRG24280420230088222 28/04/2023 lalita 1738007WL004931 lalita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 lalita (000000)
26 BAIHAR MP-38-007-024-001/4151
(AMGAON) 		1738007000NRG24280420230088223 28/04/2023 somkali 1738007WL004931 somkali 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 somkali (000000)
27 BAIHAR MP-38-007-024-001/4185
(AMGAON) 		1738007000NRG24280420230088241 28/04/2023 Sangita Markam 1738007WL004931 Sangita Markam 00415 SBIN0001168 663 663 Processed 12/05/2023 642842120 SangitaMarkam (000000)
28 BAIHAR MP-38-007-024-001/4186-A
(AMGAON) 		1738007000NRG24280420230088242 28/04/2023 Shivnrayn 1738007WL004931 Shivnrayn 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 Shivnrayn (000000)
29 BAIHAR MP-38-007-024-001/4260
(AMGAON) 		1738007000NRG24280420230088271 28/04/2023 NARESH KAWRE 1738007WL004931 NARESH KAWRE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 NARESHKAWRE (000000)
30 BAIHAR MP-38-007-033-002/1570
(PANDUTALA) 		1738007000NRG24280420230088637 28/04/2023 JAYANTI 1738007WL004946 JAYANTI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 JAYANTI (000000)
31 BAIHAR MP-38-007-033-002/1615
(PANDUTALA) 		1738007000NRG24280420230087677 28/04/2023 PRAMILA YADAV 1738007WL004912 PRAMILA YADAV 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 PRAMILAYADAV (000000)
32 BAIHAR MP-38-007-046-001/9489
() 		1738007000NRG24280420230087852 28/04/2023 gulab 1738007WL004921 gulab 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642842120 gulab (000000)
SubTotal 16796 16796
33 BAIHAR MP-38-007-054-001/598-A
(KATANGI BHU) 		1738007000NRG24280420230089186 28/04/2023 HEMBATI PANDRE 1738007WL004986 HEMBATI PANDRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642842120 HEMBATIPANDRE (000000)
SubTotal 1326 1326
34 BAIHAR MP-38-007-053-001/8909
(PATAWA (F)) 		1738007000NRG24280420230087429 28/04/2023 SUKALIYA 1738007WL004897 SUKALIYA 00415 SBIN0004510 2652 2652 Processed 12/05/2023 642842120 SUKALIYA (000000)
SubTotal 2652 2652
35 BAIHAR MP-38-007-033-002/1263
(PANDUTALA) 		1738007000NRG24280420230088606 28/04/2023 MADHUBALA DHURVEY 1738007WL004946 MADHUBALA DHURVEY 00415 SBIN0007141 1326 1326 Rejected 12/05/2023 642842120 No Such Account
SubTotal 1326 1326
36 BAIHAR MP-38-007-033-002/1326
(PANDUTALA) 		1738007000NRG24280420230088611 28/04/2023 MANOHAR SINGH SAIYAM 1738007WL004946 MANOHAR SINGH SAIYAM 00415 SBIN0013652 1326 1326 Processed 12/05/2023 642842120 MANOHARSINGHSAIYAM (000000)
37 BAIHAR MP-38-007-033-002/1442
(PANDUTALA) 		1738007000NRG24280420230088621 28/04/2023 MULCHAND MARAVI 1738007WL004946 MULCHAND MARAVI 00415 SBIN0013652 1326 1326 Processed 12/05/2023 642842120 MULCHANDMARAVI (000000)
38 BAIHAR MP-38-007-033-002/1442
(PANDUTALA) 		1738007000NRG24280420230088622 28/04/2023 SHANTI BAI 1738007WL004946 SHANTI BAI 00415 SBIN0013652 1326 1326 Processed 12/05/2023 642842120 SHANTIBAI (000000)
SubTotal 3978 3978
39 BAIHAR MP-38-007-033-002/1251-A
(PANDUTALA) 		1738007000NRG24280420230088604 28/04/2023 Babita bai tekam 1738007WL004946 Babita bai tekam 00688 FINO0001446 1326 1326 Processed 12/05/2023 642842120 Babitabaitekam (000000)
40 BAIHAR MP-38-007-033-002/1299-A
(PANDUTALA) 		1738007000NRG24280420230088609 28/04/2023 SUKAL SINGH 1738007WL004946 SUKAL SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 642842120 SUKALSINGH (000000)
41 BAIHAR MP-38-007-033-002/1473-A
(PANDUTALA) 		1738007000NRG24280420230088623 28/04/2023 Bhakatu singh 1738007WL004946 Bhakatu singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642842120 Bhakatusingh (000000)
42 BAIHAR MP-38-007-033-002/1473-A
(PANDUTALA) 		1738007000NRG24280420230088624 28/04/2023 Kalawati Maravi 1738007WL004946 Kalawati Maravi 00688 FINO0001446 1105 1105 Processed 12/05/2023 642842120 KalawatiMaravi (000000)
43 BAIHAR MP-38-007-033-002/1480
(PANDUTALA) 		1738007000NRG24280420230088627 28/04/2023 Puja 1738007WL004946 Puja 00688 FINO0001446 663 663 Processed 12/05/2023 642842120 Puja (000000)
44 BAIHAR MP-38-007-033-002/1578-A
(PANDUTALA) 		1738007000NRG24280420230088642 28/04/2023 Kalabati bai 1738007WL004946 Kalabati bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 642842120 Kalabatibai (000000)
45 BAIHAR MP-38-007-033-002/1578-A
(PANDUTALA) 		1738007000NRG24280420230088641 28/04/2023 Mukesh Singh 1738007WL004946 Mukesh Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642842120 MukeshSingh (000000)
46 BAIHAR MP-38-007-033-002/1615
(PANDUTALA) 		1738007000NRG24280420230087678 28/04/2023 Bharat yadav 1738007WL004912 Bharat yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642842120 Bharatyadav (000000)
47 BAIHAR MP-38-007-054-001/547-A
(KATANGI BHU) 		1738007000NRG24280420230089163 28/04/2023 mahesh 1738007WL004986 mahesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642842120 mahesh (000000)
SubTotal 10387 10387
48 BAIHAR MP-38-007-024-001/4027-A
(AMGAON) 		1738007000NRG24280420230088148 28/04/2023 santosh 1738007WL004931 santosh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642842120 santosh (000000)
49 BAIHAR MP-38-007-024-001/4060-C
(AMGAON) 		1738007000NRG24280420230088165 28/04/2023 naveen uikey 1738007WL004931 naveen uikey 00691 IPOS0000001 663 663 Processed 12/05/2023 642842120 naveenuikey (000000)
50 BAIHAR MP-38-007-024-001/4110-B
(AMGAON) 		1738007000NRG24280420230088199 28/04/2023 jitendra kumar uikey 1738007WL004931 jitendra kumar uikey 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642842120 jitendrakumaruikey (000000)
51 BAIHAR MP-38-007-024-001/4197
(AMGAON) 		1738007000NRG24280420230088250 28/04/2023 laxmi bai 1738007WL004931 laxmi bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642842120 laxmibai (000000)
SubTotal 4420 4420
52 BAIHAR MP-38-007-016-002/652
(BHALAPURI) 		1738007000NRG24280420230088656 28/04/2023 laxmi bai pandre 1738007WL004947 laxmi bai pandre 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 642842120 laxmibaipandre (000000)
53 BAIHAR MP-38-007-016-002/655
(BHALAPURI) 		1738007000NRG24280420230089024 28/04/2023 manglu singh 1738007WL004972 manglu singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 manglusingh (000000)
54 BAIHAR MP-38-007-016-002/663
(BHALAPURI) 		1738007000NRG24280420230089025 28/04/2023 kamlesh saiyam 1738007WL004972 kamlesh saiyam 00697 BKID0MG1303 442 442 Processed 12/05/2023 642842120 kamleshsaiyam (000000)
55 BAIHAR MP-38-007-016-002/671
(BHALAPURI) 		1738007000NRG24280420230089028 28/04/2023 akkal 1738007WL004972 akkal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 akkal (000000)
56 BAIHAR MP-38-007-016-002/721
(BHALAPURI) 		1738007000NRG24280420230088657 28/04/2023 SEEYA BAI MERAVI 1738007WL004947 SEEYA BAI MERAVI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 642842120 SEEYABAIMERAVI (000000)
57 BAIHAR MP-38-007-016-002/756-A
(BHALAPURI) 		1738007000NRG24280420230088658 28/04/2023 NEERAJ DHURWEY 1738007WL004947 NEERAJ DHURWEY 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 642842120 NEERAJDHURWEY (000000)
58 BAIHAR MP-38-007-016-003/293
(BHALAPURI) 		1738007000NRG24280420230089042 28/04/2023 chaitram 1738007WL004972 chaitram 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 chaitram (000000)
59 BAIHAR MP-38-007-033-002/1263
(PANDUTALA) 		1738007000NRG24280420230088607 28/04/2023 PRITIBALA 1738007WL004946 PRITIBALA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 PRITIBALA (000000)
60 BAIHAR MP-38-007-033-002/1306
(PANDUTALA) 		1738007000NRG24280420230088610 28/04/2023 DHANIRAM MARAVI 1738007WL004946 DHANIRAM MARAVI 00697 BKID0MG1303 884 884 Processed 12/05/2023 642842120 DHANIRAMMARAVI (000000)
61 BAIHAR MP-38-007-033-002/1334
(PANDUTALA) 		1738007000NRG24280420230088613 28/04/2023 SUKHAMAN SINGH 1738007WL004946 SUKHAMAN SINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 SUKHAMANSINGH (000000)
62 BAIHAR MP-38-007-033-002/1440
(PANDUTALA) 		1738007000NRG24280420230088620 28/04/2023 SUKLAL MERAVI 1738007WL004946 SUKLAL MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 SUKLALMERAVI (000000)
63 BAIHAR MP-38-007-033-002/1475-A
(PANDUTALA) 		1738007000NRG24280420230087676 28/04/2023 GANG RAM 1738007WL004912 GANG RAM 00697 BKID0MG1303 884 884 Processed 12/05/2023 642842120 GANGRAM (000000)
64 BAIHAR MP-38-007-033-002/1475-A
(PANDUTALA) 		1738007000NRG24280420230088625 28/04/2023 SOMBATI DHURVE 1738007WL004946 SOMBATI DHURVE 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 SOMBATIDHURVE (000000)
65 BAIHAR MP-38-007-033-002/1481
(PANDUTALA) 		1738007000NRG24280420230088629 28/04/2023 SARSWATI BAI 1738007WL004946 SARSWATI BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 SARSWATIBAI (000000)
66 BAIHAR MP-38-007-033-002/1495
(PANDUTALA) 		1738007000NRG24280420230088631 28/04/2023 CHOTI BI DHUREV 1738007WL004946 CHOTI BI DHUREV 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 CHOTIBIDHUREV (000000)
67 BAIHAR MP-38-007-033-002/1521
(PANDUTALA) 		1738007000NRG24280420230088633 28/04/2023 dulari 1738007WL004946 dulari 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 dulari (000000)
68 BAIHAR MP-38-007-033-002/1522
(PANDUTALA) 		1738007000NRG24280420230088634 28/04/2023 TIHARI LAL 1738007WL004946 TIHARI LAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 TIHARILAL (000000)
69 BAIHAR MP-38-007-033-002/1531
(PANDUTALA) 		1738007000NRG24280420230088635 28/04/2023 amar singh 1738007WL004946 amar singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 amarsingh (000000)
70 BAIHAR MP-38-007-033-002/1570
(PANDUTALA) 		1738007000NRG24280420230088636 28/04/2023 Priti Marko 1738007WL004946 Priti Marko 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 PritiMarko (000000)
71 BAIHAR MP-38-007-033-002/1581
(PANDUTALA) 		1738007000NRG24280420230088643 28/04/2023 MAHADEV SINGH 1738007WL004946 MAHADEV SINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 MAHADEVSINGH (000000)
72 BAIHAR MP-38-007-033-002/1718
(PANDUTALA) 		1738007000NRG24280420230088650 28/04/2023 NAIN SINGH MARKAM 1738007WL004946 NAIN SINGH MARKAM 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 642842120 NAINSINGHMARKAM (000000)
73 BAIHAR MP-38-007-033-002/6690
(PANDUTALA) 		1738007000NRG24280420230087681 28/04/2023 MADHURI BAI 1738007WL004912 MADHURI BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 MADHURIBAI (000000)
74 BAIHAR MP-38-007-035-004/3737-A
(AMGAHAN) 		1738007000NRG24280420230087405 28/04/2023 ramkali 1738007WL004893 ramkali 00697 BKID0MG1303 3315 3315 Processed 12/05/2023 642842120 ramkali (000000)
75 BAIHAR MP-38-007-035-004/3737-B
(AMGAHAN) 		1738007000NRG24280420230087406 28/04/2023 satpal 1738007WL004893 satpal 00697 BKID0MG1303 3315 3315 Processed 12/05/2023 642842120 satpal (000000)
76 BAIHAR MP-38-007-046-001/4989
() 		1738007000NRG24280420230087842 28/04/2023 GAYTARI 1738007WL004921 GAYTARI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 GAYTARI (000000)
77 BAIHAR MP-38-007-046-001/9470
() 		1738007000NRG24280420230087844 28/04/2023 suni bai 1738007WL004921 suni bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 sunibai (000000)
78 BAIHAR MP-38-007-046-001/9473
() 		1738007000NRG24280420230087846 28/04/2023 SUNARIN BAI MERAVI 1738007WL004921 SUNARIN BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 SUNARINBAIMERAVI (000000)
79 BAIHAR MP-38-007-046-001/9486
() 		1738007000NRG24280420230087850 28/04/2023 bhukhin bai 1738007WL004921 bhukhin bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 bhukhinbai (000000)
80 BAIHAR MP-38-007-046-001/9486
() 		1738007000NRG24280420230087851 28/04/2023 SUMMAT BAI DHURWEY 1738007WL004921 SUMMAT BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 642842120 SUMMATBAIDHURWEY (000000)
81 BAIHAR MP-38-007-046-001/9491
() 		1738007000NRG24280420230087854 28/04/2023 Laxmi Bai Dhurwey 1738007WL004921 Laxmi Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 LaxmiBaiDhurwey (000000)
82 BAIHAR MP-38-007-046-001/9495
() 		1738007000NRG24280420230087857 28/04/2023 PRAKASH DHURWEY 1738007WL004921 PRAKASH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 PRAKASHDHURWEY (000000)
83 BAIHAR MP-38-007-046-001/9504
() 		1738007000NRG24280420230087860 28/04/2023 biran bai 1738007WL004921 biran bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 biranbai (000000)
84 BAIHAR MP-38-007-046-001/9505
() 		1738007000NRG24280420230087861 28/04/2023 kanti bai 1738007WL004921 kanti bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 kantibai (000000)
85 BAIHAR MP-38-007-046-001/9508
() 		1738007000NRG24280420230087863 28/04/2023 Bhagwati 1738007WL004921 Bhagwati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 Bhagwati (000000)
86 BAIHAR MP-38-007-046-001/9511
() 		1738007000NRG24280420230087865 28/04/2023 RATUSINGH 1738007WL004921 RATUSINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 RATUSINGH (000000)
87 BAIHAR MP-38-007-046-001/9512
() 		1738007000NRG24280420230087866 28/04/2023 KANTI BAI MERAVI 1738007WL004921 KANTI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 KANTIBAIMERAVI (000000)
88 BAIHAR MP-38-007-046-001/9515
() 		1738007000NRG24280420230087868 28/04/2023 Sankar 1738007WL004921 Sankar 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 Sankar (000000)
89 BAIHAR MP-38-007-046-001/9519
() 		1738007000NRG24280420230087871 28/04/2023 samro bai 1738007WL004921 samro bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 samrobai (000000)
90 BAIHAR MP-38-007-046-001/9519
() 		1738007000NRG24280420230087870 28/04/2023 suraktin 1738007WL004921 suraktin 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 suraktin (000000)
91 BAIHAR MP-38-007-046-001/9573
() 		1738007000NRG24280420230087873 28/04/2023 sukrtin 1738007WL004921 sukrtin 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 sukrtin (000000)
92 BAIHAR MP-38-007-046-001/96
() 		1738007000NRG24280420230087874 28/04/2023 TRIVENI BAI DHURWEY 1738007WL004921 TRIVENI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 TRIVENIBAIDHURWEY (000000)
93 BAIHAR MP-38-007-046-002/9474
() 		1738007000NRG24280420230087879 28/04/2023 PAVARIN BAI MERAVI 1738007WL004921 PAVARIN BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 PAVARINBAIMERAVI (000000)
94 BAIHAR MP-38-007-048-002/2524-A
(JAITPURI (F)) 		1738007000NRG24280420230089144 28/04/2023 Savita 1738007WL004983 Savita 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 Savita (000000)
95 BAIHAR MP-38-007-048-002/2644
(JAITPURI (F)) 		1738007000NRG24280420230089149 28/04/2023 RAJNI 1738007WL004983 RAJNI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 RAJNI (000000)
96 BAIHAR MP-38-007-048-002/2684
(JAITPURI (F)) 		1738007000NRG24280420230089151 28/04/2023 Fagani bai 1738007WL004983 Fagani bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 Faganibai (000000)
97 BAIHAR MP-38-007-056-001/363
(GARHI) 		1738007000NRG24280420230087418 28/04/2023 GULAB 1738007WL004896 GULAB 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 GULAB (000000)
98 BAIHAR MP-38-007-056-001/389
(GARHI) 		1738007000NRG24280420230087421 28/04/2023 NANDKUMAR 1738007WL004896 NANDKUMAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 NANDKUMAR (000000)
99 BAIHAR MP-38-007-056-001/493-A
(GARHI) 		1738007000NRG24280420230087413 28/04/2023 RAMKALI BAI 1738007WL004895 RAMKALI BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 RAMKALIBAI (000000)
100 BAIHAR MP-38-007-056-001/644
(GARHI) 		1738007000NRG24280420230087414 28/04/2023 REKHA BAI 1738007WL004895 REKHA BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 REKHABAI (000000)
101 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24280420230087415 28/04/2023 RITIKA 1738007WL004895 RITIKA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 RITIKA (000000)
102 BAIHAR MP-38-007-056-001/830
(GARHI) 		1738007000NRG24280420230087416 28/04/2023 OMBATI 1738007WL004895 OMBATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 OMBATI (000000)
103 BAIHAR MP-38-007-056-001/948
(GARHI) 		1738007000NRG24280420230087441 28/04/2023 CHETENDRA SHANDILYA 1738007WL004900 CHETENDRA SHANDILYA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642842120 CHETENDRASHANDILYA (000000)
SubTotal 70057 70057
104 BAIHAR MP-38-007-033-002/1251-A
(PANDUTALA) 		1738007000NRG24280420230088603 28/04/2023 SURESH 1738007WL004946 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642842120 SURESH (000000)
105 BAIHAR MP-38-007-033-002/1478-A
(PANDUTALA) 		1738007000NRG24280420230088626 28/04/2023 Naval Yadav 1738007WL004946 Naval Yadav 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 642842120 NavalYadav (000000)
106 BAIHAR MP-38-007-033-002/1495
(PANDUTALA) 		1738007000NRG24280420230088630 28/04/2023 DASRATH DHURWEY 1738007WL004946 DASRATH DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642842120 DASRATHDHURWEY (000000)
107 BAIHAR MP-38-007-033-002/1665
(PANDUTALA) 		1738007000NRG24280420230088646 28/04/2023 RAJANI BAI 1738007WL004946 RAJANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642842120 RAJANIBAI (000000)
108 BAIHAR MP-38-007-046-001/2
() 		1738007000NRG24280420230087836 28/04/2023 SUKCHAIN SINGH 1738007WL004921 SUKCHAIN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642842120 SUKCHAINSINGH (000000)
109 BAIHAR MP-38-007-046-001/4978
() 		1738007000NRG24280420230087840 28/04/2023 SUHGARIYA BAI 1738007WL004921 SUHGARIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642842120 SUHGARIYABAI (000000)
110 BAIHAR MP-38-007-046-001/4989
() 		1738007000NRG24280420230087841 28/04/2023 SATIYA MERAVI 1738007WL004921 SATIYA MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642842120 SATIYAMERAVI (000000)
111 BAIHAR MP-38-007-046-001/9479
() 		1738007000NRG24280420230087847 28/04/2023 FUL BAI DHURWEY 1738007WL004921 FUL BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642842120 FULBAIDHURWEY (000000)
112 BAIHAR MP-38-007-046-001/9482
() 		1738007000NRG24280420230087848 28/04/2023 KANTI BAI DHURWEY 1738007WL004921 KANTI BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642842120 KANTIBAIDHURWEY (000000)
113 BAIHAR MP-38-007-046-001/9507
() 		1738007000NRG24280420230087862 28/04/2023 PANCHO BAI DHURWEY 1738007WL004921 PANCHO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642842120 PANCHOBAIDHURWEY (000000)
114 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24280420230089152 28/04/2023 NANDKISHOR 1738007WL004983 NANDKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642842120 NANDKISHOR (000000)
115 BAIHAR MP-38-007-056-001/627
(GARHI) 		1738007000NRG24280420230087422 28/04/2023 BIHARI 1738007WL004896 BIHARI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642842120 BIHARI (000000)
SubTotal 15249 15249
Total 155142 155142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280423FTO_21489 Canara Bank CNRB0017713 Ukwa 3536
2 BAIHAR MP1738007_280423FTO_21489 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1326
3 BAIHAR MP1738007_280423FTO_21489 Central Bank Of India CBIN0281738 GADASARAI 1326
4 BAIHAR MP1738007_280423FTO_21489 Central Bank Of India CBIN0281923 RAJEGAON 221
5 BAIHAR MP1738007_280423FTO_21489 Central Bank Of India CBIN0281997 MOTINALA 11050
6 BAIHAR MP1738007_280423FTO_21489 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5304
7 BAIHAR MP1738007_280423FTO_21489 Central Bank Of India CBIN0282086 SIJHORA 2652
8 BAIHAR MP1738007_280423FTO_21489 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3536
9 BAIHAR MP1738007_280423FTO_21489 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16796
10 BAIHAR MP1738007_280423FTO_21489 State Bank of India SBIN0003506 MOHGAON 1326
11 BAIHAR MP1738007_280423FTO_21489 State Bank of India SBIN0004510 MALANJKHAND 2652
12 BAIHAR MP1738007_280423FTO_21489 State Bank of India SBIN0007141 SPM HOSHANGABAD 1326
13 BAIHAR MP1738007_280423FTO_21489 State Bank of India SBIN0013652 Bichhiya Ryt 3978
14 BAIHAR MP1738007_280423FTO_21489 Fino Payments Bank Ltd FINO0001446 MP RO 10387
15 BAIHAR MP1738007_280423FTO_21489 India Post Payments Bank IPOS0000001 Balaghat 4420
16 BAIHAR MP1738007_280423FTO_21489 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 70057
17 BAIHAR MP1738007_280423FTO_21489 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 15249

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