Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_310523FTO_65242
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-38-007-009-002/4386
(PARSHAMU) 		1738007000NRG24310520230390239 31/05/2023 santoshi 1738007WL016688 santoshi 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 santoshi (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-022-003/5848
(DHIRI (F)) 		1738007000NRG24310520230389783 31/05/2023 Mina 1738007WL016677 Mina 00089 CBIN0281997 1326 1326 Processed 07/06/2023 134231506 Mina (000000)
3 BAIHAR MP-38-007-033-002/1287
(PANDUTALA) 		1738007000NRG24300520230386064 31/05/2023 malti bai 1738007WL016558 malti bai 00089 CBIN0281997 1326 1326 Processed 07/06/2023 134231506 maltibai (000000)
4 BAIHAR MP-38-007-033-002/1603
(PANDUTALA) 		1738007000NRG24300520230386093 31/05/2023 BIRSAYA 1738007WL016558 BIRSAYA 00089 CBIN0281997 1326 1326 Processed 07/06/2023 134231506 BIRSAYA (000000)
5 BAIHAR MP-38-007-033-002/6648-A
(PANDUTALA) 		1738007000NRG24300520230386101 31/05/2023 PARMOD KUMAR MARAVI 1738007WL016558 PARMOD KUMAR MARAVI 00089 CBIN0281997 1326 1326 Processed 07/06/2023 134231506 PARMODKUMARMARAVI (000000)
SubTotal 5304 5304
6 BAIHAR MP-38-007-012-003/4354
(LATRI) 		1738007012NRG24310520230389243 31/05/2023 BASANTI 1738007012WL016665 BASANTI 00089 CBIN0282041 1105 1105 Processed 07/06/2023 134231506 BASANTI (000000)
7 BAIHAR MP-38-007-018-001/4482
(KUKARRA) 		1738007000NRG24310520230389401 31/05/2023 MOHAR 1738007WL016668 MOHAR 00089 CBIN0282041 1326 1326 Processed 07/06/2023 134231506 MOHAR (000000)
8 BAIHAR MP-38-007-039-001/704
(GOWARI) 		1738007000NRG24300520230387216 31/05/2023 GUNESHWARI BHAIRAM 1738007WL016591 GUNESHWARI BHAIRAM 00089 CBIN0282041 1326 1326 Processed 07/06/2023 134231506 GUNESHWARIBHAIRAM (000000)
9 BAIHAR MP-38-007-039-001/704-A
(GOWARI) 		1738007000NRG24300520230387217 31/05/2023 Madhuri 1738007WL016591 Madhuri 00089 CBIN0282041 1326 1326 Processed 07/06/2023 134231506 Madhuri (000000)
10 BAIHAR MP-38-007-048-004/2411-D
(JAITPURI (F)) 		1738007000NRG24300520230385337 31/05/2023 PRITI 1738007WL016531 PRITI 00089 CBIN0282041 1547 1547 Processed 07/06/2023 134231506 PRITI (000000)
SubTotal 6630 6630
11 BAIHAR MP-38-007-033-002/1516
(PANDUTALA) 		1738007000NRG24300520230386084 31/05/2023 SHAN SINGH 1738007WL016558 SHAN SINGH 00089 CBIN0282086 1326 1326 Processed 07/06/2023 134231506 SHANSINGH (000000)
12 BAIHAR MP-38-007-033-002/1614
(PANDUTALA) 		1738007000NRG24300520230386095 31/05/2023 TEEJAN MARKAM 1738007WL016558 TEEJAN MARKAM 00089 CBIN0282086 1326 1326 Processed 07/06/2023 134231506 TEEJANMARKAM (000000)
SubTotal 2652 2652
13 BAIHAR MP-38-007-012-002/4305-B
(LATRI) 		1738007012NRG24310520230388972 31/05/2023 ANITA DHURWEY 1738007012WL016662 ANITA DHURWEY 00089 CBIN0282832 1326 1326 Processed 07/06/2023 134231506 ANITADHURWEY (000000)
14 BAIHAR MP-38-007-012-002/4309-A
(LATRI) 		1738007012NRG24310520230388974 31/05/2023 MUNNI 1738007012WL016662 MUNNI 00089 CBIN0282832 1326 1326 Processed 07/06/2023 134231506 MUNNI (000000)
15 BAIHAR MP-38-007-012-002/4312
(LATRI) 		1738007012NRG24310520230388976 31/05/2023 sarvan 1738007012WL016662 sarvan 00089 CBIN0282832 1326 1326 Processed 07/06/2023 134231506 sarvan (000000)
16 BAIHAR MP-38-007-012-002/4326-B
(LATRI) 		1738007012NRG24310520230388989 31/05/2023 Jhankar 1738007012WL016662 Jhankar 00089 CBIN0282832 1326 1326 Processed 07/06/2023 134231506 Jhankar (000000)
17 BAIHAR MP-38-007-012-002/4333
(LATRI) 		1738007012NRG24310520230388993 31/05/2023 Sukarti 1738007012WL016662 Sukarti 00089 CBIN0282832 1326 1326 Processed 07/06/2023 134231506 Sukarti (000000)
18 BAIHAR MP-38-007-012-002/4338
(LATRI) 		1738007012NRG24310520230388996 31/05/2023 ANULATA PARTE 1738007012WL016662 ANULATA PARTE 00089 CBIN0282832 1326 1326 Processed 07/06/2023 134231506 ANULATAPARTE (000000)
19 BAIHAR MP-38-007-012-003/4351
(LATRI) 		1738007012NRG24310520230389242 31/05/2023 CHANDRAKALI ARMO 1738007012WL016665 CHANDRAKALI ARMO 00089 CBIN0282832 1105 1105 Processed 07/06/2023 134231506 CHANDRAKALIARMO (000000)
20 BAIHAR MP-38-007-012-003/4391-A
(LATRI) 		1738007012NRG24310520230389270 31/05/2023 sarita 1738007012WL016665 sarita 00089 CBIN0282832 1105 1105 Processed 07/06/2023 134231506 sarita (000000)
21 BAIHAR MP-38-007-012-003/4406
(LATRI) 		1738007012NRG24310520230389280 31/05/2023 Purnima 1738007012WL016665 Purnima 00089 CBIN0282832 1326 1326 Processed 07/06/2023 134231506 Purnima (000000)
22 BAIHAR MP-38-007-012-003/4410
(LATRI) 		1738007012NRG24310520230389286 31/05/2023 nandkishor 1738007012WL016665 nandkishor 00089 CBIN0282832 1326 1326 Processed 07/06/2023 134231506 nandkishor (000000)
23 BAIHAR MP-38-007-012-003/4418-A
(LATRI) 		1738007012NRG24310520230389291 31/05/2023 Ramkali 1738007012WL016665 Ramkali 00089 CBIN0282832 1326 1326 Processed 07/06/2023 134231506 Ramkali (000000)
24 BAIHAR MP-38-007-012-003/4418-B
(LATRI) 		1738007012NRG24310520230389292 31/05/2023 fulwanti 1738007012WL016665 fulwanti 00089 CBIN0282832 1105 1105 Processed 07/06/2023 134231506 fulwanti (000000)
SubTotal 15249 15249
25 BAIHAR MP-38-007-030-001/1342-B
(KARELI) 		1738007000NRG24310520230388766 31/05/2023 shivcharan 1738007WL016646 shivcharan 00415 SBIN0001168 1326 1326 Processed 07/06/2023 134231506 shivcharan (000000)
26 BAIHAR MP-38-007-030-001/1424-A
(KARELI) 		1738007000NRG24310520230388778 31/05/2023 rikesh kumar 1738007WL016646 rikesh kumar 00415 SBIN0001168 442 442 Processed 07/06/2023 134231506 rikeshkumar (000000)
27 BAIHAR MP-38-007-032-001/7989
(MOWALA) 		1738007032NRG24310520230389580 31/05/2023 tara bai 1738007032WL016670 tara bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 134231506 tarabai (000000)
28 BAIHAR MP-38-007-032-001/8003
(MOWALA) 		1738007032NRG24310520230389585 31/05/2023 kamala bai 1738007032WL016670 kamala bai 00415 SBIN0001168 1105 1105 Processed 07/06/2023 134231506 kamalabai (000000)
29 BAIHAR MP-38-007-032-001/8008
(MOWALA) 		1738007032NRG24310520230389592 31/05/2023 sampat walke 1738007032WL016670 sampat walke 00415 SBIN0001168 1326 1326 Processed 07/06/2023 134231506 sampatwalke (000000)
30 BAIHAR MP-38-007-032-002/825-B
(MOWALA) 		1738007032NRG24310520230389606 31/05/2023 sindha banjara 1738007032WL016670 sindha banjara 00415 SBIN0001168 1326 1326 Processed 07/06/2023 134231506 sindhabanjara (000000)
31 BAIHAR MP-38-007-032-002/829
(MOWALA) 		1738007032NRG24310520230389608 31/05/2023 Kali Bai 1738007032WL016670 Kali Bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 134231506 KaliBai (000000)
32 BAIHAR MP-38-007-033-002/1417
(PANDUTALA) 		1738007000NRG24300520230386071 31/05/2023 Sukhchain Uikey 1738007WL016558 Sukhchain Uikey 00415 SBIN0001168 1326 1326 Rejected 07/06/2023 134231506 No Such Account
33 BAIHAR MP-38-007-033-002/1418
(PANDUTALA) 		1738007000NRG24300520230386072 31/05/2023 Ajit Kumar Maravi 1738007WL016558 Ajit Kumar Maravi 00415 SBIN0001168 1326 1326 Processed 07/06/2023 134231506 AjitKumarMaravi (000000)
34 BAIHAR MP-38-007-033-002/1518
(PANDUTALA) 		1738007000NRG24300520230386085 31/05/2023 RAMMAL BAI 1738007WL016558 RAMMAL BAI 00415 SBIN0001168 1326 1326 Processed 07/06/2023 134231506 RAMMALBAI (000000)
35 BAIHAR MP-38-007-048-004/2361
(JAITPURI (F)) 		1738007000NRG24300520230385320 31/05/2023 sivkumar 1738007WL016531 sivkumar 00415 SBIN0001168 2652 2652 Processed 07/06/2023 134231506 sivkumar (000000)
SubTotal 14807 14807
36 BAIHAR MP-38-007-018-001/1165-A
(KUKARRA) 		1738007000NRG24310520230389365 31/05/2023 NANHELAL KARAYAT 1738007WL016668 NANHELAL KARAYAT 00415 SBIN0004510 1326 1326 Processed 07/06/2023 134231506 NANHELALKARAYAT (000000)
SubTotal 1326 1326
37 BAIHAR MP-38-007-032-001/7990
(MOWALA) 		1738007032NRG24310520230389581 31/05/2023 Kastura 1738007032WL016670 Kastura 00688 FINO0001001 1326 1326 Processed 07/06/2023 134231506 Kastura (000000)
SubTotal 1326 1326
38 BAIHAR MP-38-007-019-001/4577
(PONDI (G)) 		1738007000NRG24300520230387449 31/05/2023 URMILA BAI PANDRE 1738007WL016599 URMILA BAI PANDRE 00688 FINO0001446 1326 1326 Processed 07/06/2023 134231506 URMILABAIPANDRE (000000)
39 BAIHAR MP-38-007-030-001/1342
(KARELI) 		1738007000NRG24310520230388765 31/05/2023 Nilesh Kumar 1738007WL016646 Nilesh Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 134231506 NileshKumar (000000)
40 BAIHAR MP-38-007-032-002/840-B
(MOWALA) 		1738007032NRG24310520230389614 31/05/2023 rajkumar tekam 1738007032WL016670 rajkumar tekam 00688 FINO0001446 1326 1326 Processed 07/06/2023 134231506 rajkumartekam (000000)
41 BAIHAR MP-38-007-033-002/1285-B
(PANDUTALA) 		1738007000NRG24300520230386062 31/05/2023 Bijendra 1738007WL016558 Bijendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 134231506 Bijendra (000000)
42 BAIHAR MP-38-007-033-002/13820
(PANDUTALA) 		1738007000NRG24300520230386068 31/05/2023 Fooliya bai 1738007WL016558 Fooliya bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 134231506 Fooliyabai (000000)
43 BAIHAR MP-38-007-033-002/1421
(PANDUTALA) 		1738007000NRG24300520230386073 31/05/2023 Moti Lal 1738007WL016558 Moti Lal 00688 FINO0001446 1326 1326 Processed 07/06/2023 134231506 MotiLal (000000)
44 BAIHAR MP-38-007-033-002/1470-A
(PANDUTALA) 		1738007000NRG24300520230386083 31/05/2023 Chanarbati 1738007WL016558 Chanarbati 00688 FINO0001446 1326 1326 Processed 07/06/2023 134231506 Chanarbati (000000)
SubTotal 9282 9282
45 BAIHAR MP-38-007-016-003/284-A
(BHALAPURI) 		1738007000NRG24300520230385879 31/05/2023 Chandrabati parte 1738007WL016552 Chandrabati parte 00691 IPOS0000001 1326 1326 Processed 07/06/2023 134231506 Chandrabatiparte (000000)
46 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24300520230386069 31/05/2023 Chamaru 1738007WL016558 Chamaru 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 134231506 No Such Account
SubTotal 2652 2652
47 BAIHAR MP-38-007-007-001/3171-A
(ALNA) 		1738007000NRG24300520230386749 31/05/2023 MR SANJAY KUMAR PANDRE 1738007WL016575 MR SANJAY KUMAR PANDRE 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 MRSANJAYKUMARPANDRE (000000)
48 BAIHAR MP-38-007-007-001/3239
(ALNA) 		1738007000NRG24300520230386792 31/05/2023 Bablu 1738007WL016576 Bablu 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 Bablu (000000)
49 BAIHAR MP-38-007-007-001/3338
(ALNA) 		1738007000NRG24300520230386802 31/05/2023 kalabatibai 1738007WL016576 kalabatibai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 kalabatibai (000000)
50 BAIHAR MP-38-007-007-001/3351-A
(ALNA) 		1738007000NRG24300520230386764 31/05/2023 KRISNA DHURWEY 1738007WL016575 KRISNA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 KRISNADHURWEY (000000)
51 BAIHAR MP-38-007-007-001/3359
(ALNA) 		1738007000NRG24300520230386765 31/05/2023 meena bai 1738007WL016575 meena bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 meenabai (000000)
52 BAIHAR MP-38-007-007-001/3416-A
(ALNA) 		1738007000NRG24300520230386810 31/05/2023 Gulab Singh 1738007WL016576 Gulab Singh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 GulabSingh (000000)
53 BAIHAR MP-38-007-007-001/3434
(ALNA) 		1738007000NRG24300520230386774 31/05/2023 jambati bai 1738007WL016575 jambati bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 jambatibai (000000)
54 BAIHAR MP-38-007-007-001/3435-A
(ALNA) 		1738007000NRG24300520230386812 31/05/2023 Kanti Meravi 1738007WL016576 Kanti Meravi 00697 BKID0MG1303 750 750 Processed 07/06/2023 134231506 KantiMeravi (000000)
55 BAIHAR MP-38-007-007-001/3489-A
(ALNA) 		1738007000NRG24300520230386781 31/05/2023 mangal prasad 1738007WL016575 mangal prasad 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 mangalprasad (000000)
56 BAIHAR MP-38-007-007-001/3493-C
(ALNA) 		1738007000NRG24300520230386821 31/05/2023 Vandna 1738007WL016576 Vandna 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 Vandna (000000)
57 BAIHAR MP-38-007-007-001/6962
(ALNA) 		1738007000NRG24300520230386824 31/05/2023 MRS SHAKUNTLA MERAVI 1738007WL016576 MRS SHAKUNTLA MERAVI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 MRSSHAKUNTLAMERAVI (000000)
58 BAIHAR MP-38-007-014-003/9392
(KADLA(F)) 		1738007000NRG24310520230388671 31/05/2023 Jham Singh 1738007WL016643 Jham Singh 00697 BKID0MG1303 2431 2431 Processed 07/06/2023 134231506 JhamSingh (000000)
59 BAIHAR MP-38-007-016-003/250
(BHALAPURI) 		1738007000NRG24300520230385877 31/05/2023 laysingh 1738007WL016552 laysingh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 laysingh (000000)
60 BAIHAR MP-38-007-016-003/305
(BHALAPURI) 		1738007000NRG24300520230385881 31/05/2023 sukhram 1738007WL016552 sukhram 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 sukhram (000000)
61 BAIHAR MP-38-007-018-001/1041
(KUKARRA) 		1738007000NRG24310520230389356 31/05/2023 AGHANIBAI 1738007WL016668 AGHANIBAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 AGHANIBAI (000000)
62 BAIHAR MP-38-007-018-001/1046
(KUKARRA) 		1738007000NRG24310520230389359 31/05/2023 PURAN 1738007WL016668 PURAN 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 PURAN (000000)
63 BAIHAR MP-38-007-018-001/1126-A
(KUKARRA) 		1738007000NRG24310520230389361 31/05/2023 SANTKUMAR YADAV 1738007WL016668 SANTKUMAR YADAV 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 SANTKUMARYADAV (000000)
64 BAIHAR MP-38-007-018-001/1127-A
(KUKARRA) 		1738007000NRG24310520230389362 31/05/2023 BHAJAN 1738007WL016668 BHAJAN 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 BHAJAN (000000)
65 BAIHAR MP-38-007-018-001/1129
(KUKARRA) 		1738007000NRG24310520230389363 31/05/2023 JYOTI 1738007WL016668 JYOTI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 JYOTI (000000)
66 BAIHAR MP-38-007-018-001/1130-A
(KUKARRA) 		1738007000NRG24310520230389364 31/05/2023 SANTURA 1738007WL016668 SANTURA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 SANTURA (000000)
67 BAIHAR MP-38-007-018-001/1213-A
(KUKARRA) 		1738007000NRG24310520230389368 31/05/2023 DHIRPAL 1738007WL016668 DHIRPAL 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 DHIRPAL (000000)
68 BAIHAR MP-38-007-018-001/1245
(KUKARRA) 		1738007000NRG24310520230389372 31/05/2023 prem kumar 1738007WL016668 prem kumar 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 premkumar (000000)
69 BAIHAR MP-38-007-018-001/4005
(KUKARRA) 		1738007000NRG24310520230389385 31/05/2023 SAMLI 1738007WL016668 SAMLI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 SAMLI (000000)
70 BAIHAR MP-38-007-018-001/4079
(KUKARRA) 		1738007000NRG24310520230389394 31/05/2023 PREMBATI 1738007WL016668 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 PREMBATI (000000)
71 BAIHAR MP-38-007-018-001/4080
(KUKARRA) 		1738007000NRG24310520230389395 31/05/2023 Mahendra 1738007WL016668 Mahendra 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 Mahendra (000000)
72 BAIHAR MP-38-007-018-001/4417-A
(KUKARRA) 		1738007000NRG24310520230389396 31/05/2023 ASHOK 1738007WL016668 ASHOK 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 ASHOK (000000)
73 BAIHAR MP-38-007-018-001/4484-A
(KUKARRA) 		1738007000NRG24310520230389402 31/05/2023 ROSHANI 1738007WL016668 ROSHANI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 ROSHANI (000000)
74 BAIHAR MP-38-007-018-001/4496-A
(KUKARRA) 		1738007000NRG24310520230389407 31/05/2023 Sanjay 1738007WL016668 Sanjay 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 Sanjay (000000)
75 BAIHAR MP-38-007-018-001/4501-A
(KUKARRA) 		1738007000NRG24310520230389409 31/05/2023 UDAY KUMAR 1738007WL016668 UDAY KUMAR 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 UDAYKUMAR (000000)
76 BAIHAR MP-38-007-018-001/4501-B
(KUKARRA) 		1738007000NRG24310520230389411 31/05/2023 HEMRAJ 1738007WL016668 HEMRAJ 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 HEMRAJ (000000)
77 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24310520230389414 31/05/2023 omprakash 1738007WL016668 omprakash 00697 BKID0MG1303 1105 1105 Processed 07/06/2023 134231506 omprakash (000000)
78 BAIHAR MP-38-007-018-001/4520
(KUKARRA) 		1738007000NRG24310520230389417 31/05/2023 KUNVARIYA 1738007WL016668 KUNVARIYA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 KUNVARIYA (000000)
79 BAIHAR MP-38-007-019-001/4520
(PONDI (G)) 		1738007000NRG24300520230386249 31/05/2023 Roshan masram 1738007WL016564 Roshan masram 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 Roshanmasram (000000)
80 BAIHAR MP-38-007-019-001/4582
(PONDI (G)) 		1738007000NRG24300520230386256 31/05/2023 SAMLI BAI 1738007WL016564 SAMLI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 SAMLIBAI (000000)
81 BAIHAR MP-38-007-022-002/206
(DHIRI (F)) 		1738007000NRG24310520230389795 31/05/2023 parbha bai 1738007WL016679 parbha bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 parbhabai (000000)
82 BAIHAR MP-38-007-022-002/210
(DHIRI (F)) 		1738007000NRG24310520230389796 31/05/2023 Lakhan Meravi 1738007WL016679 Lakhan Meravi 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 LakhanMeravi (000000)
83 BAIHAR MP-38-007-022-002/273
(DHIRI (F)) 		1738007000NRG24310520230389805 31/05/2023 devki 1738007WL016679 devki 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 devki (000000)
84 BAIHAR MP-38-007-022-002/282
(DHIRI (F)) 		1738007000NRG24310520230389807 31/05/2023 Phuliya Bai 1738007WL016679 Phuliya Bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 PhuliyaBai (000000)
85 BAIHAR MP-38-007-022-002/478-A
(DHIRI (F)) 		1738007000NRG24310520230389740 31/05/2023 sombatti 1738007WL016677 sombatti 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 sombatti (000000)
86 BAIHAR MP-38-007-022-003/420-A
(DHIRI (F)) 		1738007000NRG24310520230389742 31/05/2023 aasharam singh 1738007WL016677 aasharam singh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 aasharamsingh (000000)
87 BAIHAR MP-38-007-022-003/420-B
(DHIRI (F)) 		1738007000NRG24310520230389743 31/05/2023 darshn singh 1738007WL016677 darshn singh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 darshnsingh (000000)
88 BAIHAR MP-38-007-022-003/420-C
(DHIRI (F)) 		1738007000NRG24310520230389744 31/05/2023 MAHE BAI DHURWEY 1738007WL016677 MAHE BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 MAHEBAIDHURWEY (000000)
89 BAIHAR MP-38-007-022-003/424-A
(DHIRI (F)) 		1738007000NRG24310520230389747 31/05/2023 DHANNO BAI 1738007WL016677 DHANNO BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 DHANNOBAI (000000)
90 BAIHAR MP-38-007-022-003/424-B
(DHIRI (F)) 		1738007000NRG24310520230389748 31/05/2023 LAL SINGH 1738007WL016677 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 LALSINGH (000000)
91 BAIHAR MP-38-007-022-003/425-A
(DHIRI (F)) 		1738007000NRG24310520230389749 31/05/2023 bhagel singh 1738007WL016677 bhagel singh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 bhagelsingh (000000)
92 BAIHAR MP-38-007-022-003/433
(DHIRI (F)) 		1738007000NRG24310520230389751 31/05/2023 SUNDARI 1738007WL016677 SUNDARI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 SUNDARI (000000)
93 BAIHAR MP-38-007-022-003/433-A
(DHIRI (F)) 		1738007000NRG24310520230389752 31/05/2023 chote lal 1738007WL016677 chote lal 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 chotelal (000000)
94 BAIHAR MP-38-007-022-003/434-A
(DHIRI (F)) 		1738007000NRG24310520230389753 31/05/2023 DUJA BAI 1738007WL016677 DUJA BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 DUJABAI (000000)
95 BAIHAR MP-38-007-022-003/449-B
(DHIRI (F)) 		1738007000NRG24310520230389758 31/05/2023 SANTKUMAR 1738007WL016677 SANTKUMAR 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 SANTKUMAR (000000)
96 BAIHAR MP-38-007-022-003/450
(DHIRI (F)) 		1738007000NRG24310520230389759 31/05/2023 SAHMAT BAI 1738007WL016677 SAHMAT BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 SAHMATBAI (000000)
97 BAIHAR MP-38-007-022-003/450-B
(DHIRI (F)) 		1738007000NRG24310520230389761 31/05/2023 ramkali bai 1738007WL016677 ramkali bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 ramkalibai (000000)
98 BAIHAR MP-38-007-022-003/452
(DHIRI (F)) 		1738007000NRG24310520230389763 31/05/2023 rambatti 1738007WL016677 rambatti 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 rambatti (000000)
99 BAIHAR MP-38-007-022-003/456
(DHIRI (F)) 		1738007000NRG24310520230389766 31/05/2023 Sirjotin 1738007WL016677 Sirjotin 00697 BKID0MG1303 884 884 Processed 07/06/2023 134231506 Sirjotin (000000)
100 BAIHAR MP-38-007-022-003/457
(DHIRI (F)) 		1738007000NRG24310520230389767 31/05/2023 Shyambati 1738007WL016677 Shyambati 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 Shyambati (000000)
101 BAIHAR MP-38-007-022-003/457-A
(DHIRI (F)) 		1738007000NRG24310520230389768 31/05/2023 radhe bai 1738007WL016677 radhe bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 radhebai (000000)
102 BAIHAR MP-38-007-022-003/468-A
(DHIRI (F)) 		1738007000NRG24310520230389770 31/05/2023 JAGOTIN DHURWEY 1738007WL016677 JAGOTIN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 JAGOTINDHURWEY (000000)
103 BAIHAR MP-38-007-022-003/472-A
(DHIRI (F)) 		1738007000NRG24310520230389774 31/05/2023 DEVLI BAI 1738007WL016677 DEVLI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 DEVLIBAI (000000)
104 BAIHAR MP-38-007-022-003/479-C
(DHIRI (F)) 		1738007000NRG24310520230389777 31/05/2023 INDRA BAI 1738007WL016677 INDRA BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 INDRABAI (000000)
105 BAIHAR MP-38-007-022-003/5851
(DHIRI (F)) 		1738007000NRG24310520230389784 31/05/2023 radhunath 1738007WL016677 radhunath 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 radhunath (000000)
106 BAIHAR MP-38-007-022-003/5854-A
(DHIRI (F)) 		1738007000NRG24310520230389785 31/05/2023 SUBETIN 1738007WL016677 SUBETIN 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 SUBETIN (000000)
107 BAIHAR MP-38-007-033-002/1470
(PANDUTALA) 		1738007000NRG24300520230386081 31/05/2023 manojkumar 1738007WL016558 manojkumar 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 manojkumar (000000)
108 BAIHAR MP-38-007-033-002/1598-A
(PANDUTALA) 		1738007000NRG24300520230386092 31/05/2023 MALATI DHURWEY 1738007WL016558 MALATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 MALATIDHURWEY (000000)
109 BAIHAR MP-38-007-033-002/1603-A
(PANDUTALA) 		1738007000NRG24300520230386094 31/05/2023 SUKHBATI BAI 1738007WL016558 SUKHBATI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 134231506 SUKHBATIBAI (000000)
110 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24300520230385311 31/05/2023 SANJU SINGH MERAVI 1738007WL016531 SANJU SINGH MERAVI 00697 BKID0MG1303 2652 2652 Processed 07/06/2023 134231506 SANJUSINGHMERAVI (000000)
111 BAIHAR MP-38-007-048-004/2340
(JAITPURI (F)) 		1738007000NRG24300520230385315 31/05/2023 bihari 1738007WL016531 bihari 00697 BKID0MG1303 1547 1547 Processed 07/06/2023 134231506 bihari (000000)
112 BAIHAR MP-38-007-048-004/2354
(JAITPURI (F)) 		1738007000NRG24300520230385318 31/05/2023 santan 1738007WL016531 santan 00697 BKID0MG1303 2652 2652 Processed 07/06/2023 134231506 santan (000000)
113 BAIHAR MP-38-007-048-004/2360
(JAITPURI (F)) 		1738007000NRG24300520230385319 31/05/2023 shivprasad 1738007WL016531 shivprasad 00697 BKID0MG1303 2652 2652 Processed 07/06/2023 134231506 shivprasad (000000)
114 BAIHAR MP-38-007-048-004/2374
(JAITPURI (F)) 		1738007000NRG24300520230385326 31/05/2023 SANTU 1738007WL016531 SANTU 00697 BKID0MG1303 2652 2652 Processed 07/06/2023 134231506 SANTU (000000)
115 BAIHAR MP-38-007-048-004/2426
(JAITPURI (F)) 		1738007000NRG24300520230385343 31/05/2023 Parsu 1738007WL016531 Parsu 00697 BKID0MG1303 1768 1768 Processed 07/06/2023 134231506 Parsu (000000)
116 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24300520230385352 31/05/2023 DIPESH 1738007WL016531 DIPESH 00697 BKID0MG1303 1768 1768 Processed 07/06/2023 134231506 DIPESH (000000)
117 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24300520230385357 31/05/2023 GANSI BAI 1738007WL016531 GANSI BAI 00697 BKID0MG1303 2652 2652 Processed 07/06/2023 134231506 GANSIBAI (000000)
118 BAIHAR MP-38-007-048-004/2489-B
(JAITPURI (F)) 		1738007000NRG24300520230385359 31/05/2023 rambabu 1738007WL016531 rambabu 00697 BKID0MG1303 2652 2652 Processed 07/06/2023 134231506 rambabu (000000)
SubTotal 104399 104399
119 BAIHAR MP-38-007-012-003/4344
(LATRI) 		1738007012NRG24310520230389238 31/05/2023 Subhadra 1738007012WL016665 Subhadra 00697 BKID0MG1324 1105 1105 Processed 07/06/2023 134231506 Subhadra (000000)
SubTotal 1105 1105
120 BAIHAR MP-38-007-033-002/1285
(PANDUTALA) 		1738007000NRG24300520230386061 31/05/2023 ujiyar 1738007WL016558 ujiyar 00697 BKID0MG1328 1326 1326 Processed 07/06/2023 134231506 ujiyar (000000)
SubTotal 1326 1326
121 BAIHAR MP-38-007-007-001/3174-A
(ALNA) 		1738007000NRG24300520230386787 31/05/2023 FULESHWARI MERAVI 1738007WL016576 FULESHWARI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 FULESHWARIMERAVI (000000)
122 BAIHAR MP-38-007-007-001/3284
(ALNA) 		1738007000NRG24300520230386800 31/05/2023 ASHOK DHURWEY 1738007WL016576 ASHOK DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 134231506 ASHOKDHURWEY (000000)
123 BAIHAR MP-38-007-007-001/3290-B
(ALNA) 		1738007000NRG24300520230386801 31/05/2023 suman sngh 1738007WL016576 suman sngh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 sumansngh (000000)
124 BAIHAR MP-38-007-007-001/3295
(ALNA) 		1738007000NRG24300520230386759 31/05/2023 bhavsingh SO jagdish 1738007WL016575 bhavsingh SO jagdish 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 bhavsinghSOjagdish (000000)
125 BAIHAR MP-38-007-007-001/3311
(ALNA) 		1738007000NRG24300520230386761 31/05/2023 MR SUKRIT LAL 1738007WL016575 MR SUKRIT LAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 MRSUKRITLAL (000000)
126 BAIHAR MP-38-007-007-001/3376
(ALNA) 		1738007000NRG24300520230386804 31/05/2023 RAY SINGH PARTE 1738007WL016576 RAY SINGH PARTE 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 RAYSINGHPARTE (000000)
127 BAIHAR MP-38-007-007-001/3394
(ALNA) 		1738007000NRG24300520230386767 31/05/2023 RAJESH TEKAM 1738007WL016575 RAJESH TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 RAJESHTEKAM (000000)
128 BAIHAR MP-38-007-007-001/3398-A
(ALNA) 		1738007000NRG24300520230386805 31/05/2023 JANKI BAI 1738007WL016576 JANKI BAI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 134231506 JANKIBAI (000000)
129 BAIHAR MP-38-007-007-001/3410
(ALNA) 		1738007000NRG24300520230386807 31/05/2023 BISAHIN BAI 1738007WL016576 BISAHIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 BISAHINBAI (000000)
130 BAIHAR MP-38-007-007-001/3442-B
(ALNA) 		1738007000NRG24300520230386814 31/05/2023 GOMTI BAI 1738007WL016576 GOMTI BAI 00697 BKID0NAMRGB 750 750 Processed 07/06/2023 134231506 GOMTIBAI (000000)
131 BAIHAR MP-38-007-007-001/3464
(ALNA) 		1738007000NRG24300520230386816 31/05/2023 manju 1738007WL016576 manju 00697 BKID0NAMRGB 750 750 Processed 07/06/2023 134231506 manju (000000)
132 BAIHAR MP-38-007-007-001/3476
(ALNA) 		1738007000NRG24300520230386818 31/05/2023 puranta 1738007WL016576 puranta 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 134231506 puranta (000000)
133 BAIHAR MP-38-007-007-001/3501-D
(ALNA) 		1738007000NRG24300520230386783 31/05/2023 LALITA MARKAM 1738007WL016575 LALITA MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 LALITAMARKAM (000000)
134 BAIHAR MP-38-007-007-001/6990
(ALNA) 		1738007000NRG24300520230386784 31/05/2023 LOCHAN 1738007WL016575 LOCHAN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 LOCHAN (000000)
135 BAIHAR MP-38-007-018-001/4495
(KUKARRA) 		1738007000NRG24310520230389406 31/05/2023 YASHUKUMAR 1738007WL016668 YASHUKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 YASHUKUMAR (000000)
136 BAIHAR MP-38-007-019-001/10408
(PONDI (G)) 		1738007000NRG24300520230387437 31/05/2023 Durpat singh 1738007WL016599 Durpat singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 Durpatsingh (000000)
137 BAIHAR MP-38-007-022-002/210-B
(DHIRI (F)) 		1738007000NRG24310520230389797 31/05/2023 MANOTA bai meravi 1738007WL016679 MANOTA bai meravi 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 MANOTAbaimeravi (000000)
138 BAIHAR MP-38-007-022-002/220
(DHIRI (F)) 		1738007000NRG24310520230389799 31/05/2023 SIYA BAI 1738007WL016679 SIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 SIYABAI (000000)
139 BAIHAR MP-38-007-022-002/281
(DHIRI (F)) 		1738007000NRG24310520230389806 31/05/2023 TRIVENI 1738007WL016679 TRIVENI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 TRIVENI (000000)
140 BAIHAR MP-38-007-022-002/304-A
(DHIRI (F)) 		1738007000NRG24310520230389810 31/05/2023 TIJU SINGH DHURWEY 1738007WL016679 TIJU SINGH DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 TIJUSINGHDHURWEY (000000)
141 BAIHAR MP-38-007-022-003/471
(DHIRI (F)) 		1738007000NRG24310520230389773 31/05/2023 DAYARAM 1738007WL016677 DAYARAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 DAYARAM (000000)
142 BAIHAR MP-38-007-022-003/477
(DHIRI (F)) 		1738007000NRG24310520230389775 31/05/2023 Kaldip kumar 1738007WL016677 Kaldip kumar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 Kaldipkumar (000000)
143 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24310520230389786 31/05/2023 Mandkarin bai dhurwey 1738007WL016677 Mandkarin bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 Mandkarinbaidhurwey (000000)
144 BAIHAR MP-38-007-033-002/1422
(PANDUTALA) 		1738007000NRG24300520230386075 31/05/2023 surpati bai 1738007WL016558 surpati bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 surpatibai (000000)
145 BAIHAR MP-38-007-033-002/1423
(PANDUTALA) 		1738007000NRG24300520230386077 31/05/2023 bhagavan singh 1738007WL016558 bhagavan singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 bhagavansingh (000000)
146 BAIHAR MP-38-007-033-002/1424
(PANDUTALA) 		1738007000NRG24300520230386079 31/05/2023 kushla bai uikey 1738007WL016558 kushla bai uikey 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 kushlabaiuikey (000000)
147 BAIHAR MP-38-007-033-002/1518
(PANDUTALA) 		1738007000NRG24300520230386086 31/05/2023 purushotam 1738007WL016558 purushotam 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 purushotam (000000)
148 BAIHAR MP-38-007-033-002/1568
(PANDUTALA) 		1738007000NRG24300520230386091 31/05/2023 BHAGAT SINGH 1738007WL016558 BHAGAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134231506 BHAGATSINGH (000000)
SubTotal 35313 35313
Total 202697 202697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_310523FTO_65242 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_310523FTO_65242 Central Bank Of India CBIN0281997 MOTINALA 5304
3 BAIHAR MP1738007_310523FTO_65242 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
4 BAIHAR MP1738007_310523FTO_65242 Central Bank Of India CBIN0282086 SIJHORA 2652
5 BAIHAR MP1738007_310523FTO_65242 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15249
6 BAIHAR MP1738007_310523FTO_65242 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14807
7 BAIHAR MP1738007_310523FTO_65242 State Bank of India SBIN0004510 MALANJKHAND 1326
8 BAIHAR MP1738007_310523FTO_65242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_310523FTO_65242 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 BAIHAR MP1738007_310523FTO_65242 India Post Payments Bank IPOS0000001 Balaghat 2652
11 BAIHAR MP1738007_310523FTO_65242 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 104399
12 BAIHAR MP1738007_310523FTO_65242 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105
13 BAIHAR MP1738007_310523FTO_65242 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1326
14 BAIHAR MP1738007_310523FTO_65242 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 32661
15 BAIHAR MP1738007_310523FTO_65242 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652

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