Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_050523FTO_29777
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1123-A
(PARSHAMU) 		1738007000NRG24040520230136086 05/05/2023 pradeep dhurwey 1738007WL007253 pradeep dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689129888 pradeepdhurwey (000000)
2 BAIHAR MP-38-007-009-001/1221-A
(PARSHAMU) 		1738007000NRG24040520230136095 05/05/2023 sunita sumintra armo 1738007WL007253 sunita sumintra armo 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689129888 sunitasumintraarmo (000000)
3 BAIHAR MP-38-007-009-001/1223
(PARSHAMU) 		1738007000NRG24040520230136096 05/05/2023 sukharam tekam 1738007WL007253 sukharam tekam 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689129888 sukharamtekam (000000)
4 BAIHAR MP-38-007-009-001/1283
(PARSHAMU) 		1738007000NRG24040520230136100 05/05/2023 guntar bai 1738007WL007253 guntar bai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689129888 guntarbai (000000)
5 BAIHAR MP-38-007-009-001/1305
(PARSHAMU) 		1738007000NRG24040520230136102 05/05/2023 FULMA 1738007WL007253 FULMA 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689129888 FULMA (000000)
6 BAIHAR MP-38-007-009-001/1308-A
(PARSHAMU) 		1738007000NRG24040520230136103 05/05/2023 savita banjara 1738007WL007253 savita banjara 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 689129888 savitabanjara (000000)
7 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007000NRG24040520230135834 05/05/2023 santoshi 1738007WL007246 santoshi 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689129888 santoshi (000000)
SubTotal 8840 8840
8 BAIHAR MP-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24040520230140679 05/05/2023 SULEKHA KAVRE 1738007WL007493 SULEKHA KAVRE 00078 CNRB0017713 1326 1326 Processed 15/05/2023 689129888 SULEKHAKAVRE (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-009-001/1073
(PARSHAMU) 		1738007000NRG24040520230136085 05/05/2023 dilansingh markam 1738007WL007253 dilansingh markam 00089 CBIN0281997 1326 1326 Processed 15/05/2023 689129888 dilansinghmarkam (000000)
10 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24050520230142469 05/05/2023 Bhadiya 1738007WL007564 Bhadiya 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689129888 Bhadiya (000000)
11 BAIHAR MP-38-007-046-001/4921
() 		1738007000NRG24050520230142475 05/05/2023 halkki 1738007WL007564 halkki 00089 CBIN0281997 221 221 Processed 15/05/2023 689129888 halkki (000000)
12 BAIHAR MP-38-007-046-001/4951
() 		1738007000NRG24050520230142478 05/05/2023 Urmila Tekam 1738007WL007564 Urmila Tekam 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689129888 UrmilaTekam (000000)
13 BAIHAR MP-38-007-046-001/4973
() 		1738007000NRG24050520230142479 05/05/2023 Sadhna Maravi 1738007WL007564 Sadhna Maravi 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689129888 SadhnaMaravi (000000)
14 BAIHAR MP-38-007-046-002/36
() 		1738007000NRG24050520230142481 05/05/2023 madan 1738007WL007564 madan 00089 CBIN0281997 1105 1105 Processed 15/05/2023 689129888 madan (000000)
15 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24050520230142482 05/05/2023 dasrt 1738007WL007564 dasrt 00089 CBIN0281997 1326 1326 Processed 15/05/2023 689129888 dasrt (000000)
16 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24050520230142483 05/05/2023 Sushila Bai Meravi 1738007WL007564 Sushila Bai Meravi 00089 CBIN0281997 1326 1326 Processed 15/05/2023 689129888 SushilaBaiMeravi (000000)
17 BAIHAR MP-38-007-046-002/4206
() 		1738007000NRG24050520230142484 05/05/2023 basanti bai 1738007WL007564 basanti bai 00089 CBIN0281997 442 442 Processed 15/05/2023 689129888 basantibai (000000)
18 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24050520230142488 05/05/2023 choti 1738007WL007564 choti 00089 CBIN0281997 221 221 Processed 15/05/2023 689129888 choti (000000)
19 BAIHAR MP-38-007-046-002/4217
() 		1738007000NRG24050520230142489 05/05/2023 SUBHANJLI MARAVI 1738007WL007564 SUBHANJLI MARAVI 00089 CBIN0281997 1105 1105 Processed 15/05/2023 689129888 SUBHANJLIMARAVI (000000)
20 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG24050520230142490 05/05/2023 kamlesh 1738007WL007564 kamlesh 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689129888 kamlesh (000000)
SubTotal 13260 13260
21 BAIHAR MP-38-007-025-002/9171
(KEOLARI) 		1738007000NRG24050520230142072 05/05/2023 indrabai 1738007WL007542 indrabai 00089 CBIN0282041 1768 1768 Processed 15/05/2023 689129888 indrabai (000000)
22 BAIHAR MP-38-007-048-004/2411-D
(JAITPURI (F)) 		1738007000NRG24050520230141685 05/05/2023 PRITI 1738007WL007528 PRITI 00089 CBIN0282041 1326 1326 Processed 15/05/2023 689129888 PRITI (000000)
SubTotal 3094 3094
23 BAIHAR MP-38-007-011-003/1602-B
(NAVHI) 		1738007000NRG24050520230142283 05/05/2023 sahesh 1738007WL007551 sahesh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689129888 sahesh (000000)
24 BAIHAR MP-38-007-011-003/1649
(NAVHI) 		1738007000NRG24050520230142296 05/05/2023 sanker 1738007WL007551 sanker 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689129888 sanker (000000)
25 BAIHAR MP-38-007-011-003/1694
(NAVHI) 		1738007000NRG24050520230142313 05/05/2023 bastulal meravi 1738007WL007551 bastulal meravi 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689129888 bastulalmeravi (000000)
26 BAIHAR MP-38-007-011-003/9333-A
(NAVHI) 		1738007000NRG24050520230142314 05/05/2023 PREMBATI 1738007WL007551 PREMBATI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689129888 PREMBATI (000000)
27 BAIHAR MP-38-007-011-004/6503-B
(NAVHI) 		1738007000NRG24050520230142328 05/05/2023 manatram tekam 1738007WL007557 manatram tekam 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689129888 manatramtekam (000000)
28 BAIHAR MP-38-007-011-004/6596-D
(NAVHI) 		1738007000NRG24050520230142268 05/05/2023 Deemrin 1738007WL007549 Deemrin 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689129888 Deemrin (000000)
29 BAIHAR MP-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24040520230140680 05/05/2023 Vaishnavi 1738007WL007493 Vaishnavi 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689129888 Vaishnavi (000000)
SubTotal 8619 8619
30 BAIHAR MP-38-007-030-001/1250
(KARELI) 		1738007000NRG24040520230138049 05/05/2023 budiyabai 1738007WL007346 budiyabai 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689129888 budiyabai (000000)
31 BAIHAR MP-38-007-030-001/1250
(KARELI) 		1738007000NRG24040520230138048 05/05/2023 Ram 1738007WL007346 Ram 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689129888 Ram (000000)
32 BAIHAR MP-38-007-030-001/1333-A
(KARELI) 		1738007000NRG24040520230133399 05/05/2023 lila bai 1738007WL007113 lila bai 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689129888 lilabai (000000)
33 BAIHAR MP-38-007-030-001/1333-B
(KARELI) 		1738007000NRG24040520230133400 05/05/2023 laksman 1738007WL007113 laksman 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689129888 laksman (000000)
34 BAIHAR MP-38-007-030-001/1333-B
(KARELI) 		1738007000NRG24040520230133401 05/05/2023 sevkali bai 1738007WL007113 sevkali bai 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689129888 sevkalibai (000000)
35 BAIHAR MP-38-007-030-001/1446
(KARELI) 		1738007000NRG24040520230133361 05/05/2023 santi 1738007WL007108 santi 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689129888 santi (000000)
36 BAIHAR MP-38-007-030-001/1453
(KARELI) 		1738007000NRG24040520230133281 05/05/2023 sandip 1738007WL007104 sandip 00415 SBIN0001168 3315 3315 Rejected 15/05/2023 689129888 Account closed
37 BAIHAR MP-38-007-048-004/2361
(JAITPURI (F)) 		1738007000NRG24050520230141656 05/05/2023 sivkumar 1738007WL007528 sivkumar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689129888 sivkumar (000000)
38 BAIHAR MP-38-007-048-004/2393-A
(JAITPURI (F)) 		1738007000NRG24050520230141678 05/05/2023 JAMUNAVATI ARMO 1738007WL007528 JAMUNAVATI ARMO 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689129888 JAMUNAVATIARMO (000000)
39 BAIHAR MP-38-007-050-002/4609
(MOHARAI (F)) 		1738007000NRG24050520230142104 05/05/2023 SARSWATI PUSAM 1738007WL007543 SARSWATI PUSAM 00415 SBIN0001168 1224 1224 Processed 15/05/2023 689129888 SARSWATIPUSAM (000000)
40 BAIHAR MP-38-007-050-002/4759
(MOHARAI (F)) 		1738007000NRG24050520230142128 05/05/2023 Dharna Pusam 1738007WL007543 Dharna Pusam 00415 SBIN0001168 1224 1224 Processed 15/05/2023 689129888 DharnaPusam (000000)
SubTotal 28305 28305
41 BAIHAR MP-38-007-011-004/6588-A
(NAVHI) 		1738007000NRG24050520230142260 05/05/2023 Sukbati 1738007WL007549 Sukbati 00415 SBIN0013642 884 884 Processed 15/05/2023 689129888 Sukbati (000000)
SubTotal 884 884
42 BAIHAR MP-38-007-027-002/8253-A
(PONDI( U)) 		1738007000NRG24040520230140697 05/05/2023 Dipak 1738007WL007493 Dipak 00688 FINO0001001 1326 1326 Processed 15/05/2023 689129888 Dipak (000000)
SubTotal 1326 1326
43 BAIHAR MP-38-007-030-002/6875-B
(KARELI) 		1738007000NRG24040520230133287 05/05/2023 baital 1738007WL007104 baital 00688 FINO0001446 3315 3315 Processed 15/05/2023 689129888 baital (000000)
44 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24050520230142515 05/05/2023 SULEKHA MARKAM 1738007WL007565 SULEKHA MARKAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 689129888 SULEKHAMARKAM (000000)
SubTotal 4641 4641
45 BAIHAR MP-38-007-044-002/5810
(SAMARIYA (F)) 		1738007000NRG24050520230142506 05/05/2023 Laluprasad Chicham 1738007WL007565 Laluprasad Chicham 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689129888 LaluprasadChicham (000000)
46 BAIHAR MP-38-007-044-002/9824
(SAMARIYA (F)) 		1738007000NRG24050520230142513 05/05/2023 KEVAL SINGH PATTVI 1738007WL007565 KEVAL SINGH PATTVI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689129888 KEVALSINGHPATTVI (000000)
47 BAIHAR MP-38-007-044-002/9838-C
(SAMARIYA (F)) 		1738007000NRG24050520230142525 05/05/2023 SUKHRAM 1738007WL007565 SUKHRAM 00691 IPOS0000001 663 663 Processed 15/05/2023 689129888 SUKHRAM (000000)
48 BAIHAR MP-38-007-044-002/9872-A
(SAMARIYA (F)) 		1738007000NRG24050520230142541 05/05/2023 MAINA BAI TANDIYA 1738007WL007565 MAINA BAI TANDIYA 00691 IPOS0000001 663 663 Processed 15/05/2023 689129888 MAINABAITANDIYA (000000)
SubTotal 3978 3978
49 BAIHAR MP-38-007-009-001/1224
(PARSHAMU) 		1738007000NRG24040520230136098 05/05/2023 parbatibai 1738007WL007253 parbatibai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 parbatibai (000000)
50 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24050520230142501 05/05/2023 NAVSHILA TARAM 1738007WL007565 NAVSHILA TARAM 00697 BKID0MG1303 663 663 Processed 15/05/2023 689129888 NAVSHILATARAM (000000)
51 BAIHAR MP-38-007-044-001/1754
(SAMARIYA (F)) 		1738007000NRG24050520230141507 05/05/2023 Lakhani 1738007WL007523 Lakhani 00697 BKID0MG1303 2873 2873 Processed 15/05/2023 689129888 Lakhani (000000)
52 BAIHAR MP-38-007-044-001/1830-A
(SAMARIYA (F)) 		1738007000NRG24050520230142504 05/05/2023 JAMUNA BAI 1738007WL007565 JAMUNA BAI 00697 BKID0MG1303 442 442 Processed 15/05/2023 689129888 JAMUNABAI (000000)
53 BAIHAR MP-38-007-044-002/5904
(SAMARIYA (F)) 		1738007000NRG24050520230142507 05/05/2023 GAMLESHVARI MARKAM 1738007WL007565 GAMLESHVARI MARKAM 00697 BKID0MG1303 663 663 Processed 15/05/2023 689129888 GAMLESHVARIMARKAM (000000)
54 BAIHAR MP-38-007-044-002/9868-A
(SAMARIYA (F)) 		1738007000NRG24050520230142538 05/05/2023 ARJUN KUSHARE 1738007WL007565 ARJUN KUSHARE 00697 BKID0MG1303 884 884 Processed 15/05/2023 689129888 ARJUNKUSHARE (000000)
55 BAIHAR MP-38-007-044-002/9876
(SAMARIYA (F)) 		1738007000NRG24050520230142543 05/05/2023 SONI BAI 1738007WL007565 SONI BAI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 689129888 SONIBAI (000000)
56 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24050520230142487 05/05/2023 kirtan singh 1738007WL007564 kirtan singh 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 689129888 kirtansingh (000000)
57 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24050520230141643 05/05/2023 SANJU SINGH MERAVI 1738007WL007528 SANJU SINGH MERAVI 00697 BKID0MG1303 221 221 Processed 15/05/2023 689129888 SANJUSINGHMERAVI (000000)
58 BAIHAR MP-38-007-048-004/2340
(JAITPURI (F)) 		1738007000NRG24050520230141648 05/05/2023 bihari 1738007WL007528 bihari 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 bihari (000000)
59 BAIHAR MP-38-007-048-004/2340
(JAITPURI (F)) 		1738007000NRG24050520230141649 05/05/2023 fagni 1738007WL007528 fagni 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 fagni (000000)
60 BAIHAR MP-38-007-048-004/2354
(JAITPURI (F)) 		1738007000NRG24050520230141652 05/05/2023 santan 1738007WL007528 santan 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 santan (000000)
61 BAIHAR MP-38-007-048-004/2360
(JAITPURI (F)) 		1738007000NRG24050520230141653 05/05/2023 shivprasad 1738007WL007528 shivprasad 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 shivprasad (000000)
62 BAIHAR MP-38-007-048-004/2361
(JAITPURI (F)) 		1738007000NRG24050520230141654 05/05/2023 rambati 1738007WL007528 rambati 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 rambati (000000)
63 BAIHAR MP-38-007-048-004/2371
(JAITPURI (F)) 		1738007000NRG24050520230141660 05/05/2023 tilok 1738007WL007528 tilok 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 tilok (000000)
64 BAIHAR MP-38-007-048-004/2374
(JAITPURI (F)) 		1738007000NRG24050520230141666 05/05/2023 SANTU 1738007WL007528 SANTU 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 SANTU (000000)
65 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24050520230141671 05/05/2023 MEHATRIN BAI 1738007WL007528 MEHATRIN BAI 00697 BKID0MG1303 442 442 Processed 15/05/2023 689129888 MEHATRINBAI (000000)
66 BAIHAR MP-38-007-048-004/2385
(JAITPURI (F)) 		1738007000NRG24050520230141673 05/05/2023 SULOCHNA MERAVI 1738007WL007528 SULOCHNA MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 SULOCHNAMERAVI (000000)
67 BAIHAR MP-38-007-048-004/2424-C
(JAITPURI (F)) 		1738007000NRG24050520230141690 05/05/2023 ASHISH KUMAR 1738007WL007528 ASHISH KUMAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 ASHISHKUMAR (000000)
68 BAIHAR MP-38-007-048-004/2425
(JAITPURI (F)) 		1738007000NRG24050520230141693 05/05/2023 SUKARTA 1738007WL007528 SUKARTA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 SUKARTA (000000)
69 BAIHAR MP-38-007-048-004/2426
(JAITPURI (F)) 		1738007000NRG24050520230141695 05/05/2023 Parsu 1738007WL007528 Parsu 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 Parsu (000000)
70 BAIHAR MP-38-007-048-004/2427
(JAITPURI (F)) 		1738007000NRG24050520230141696 05/05/2023 SANTI BAI 1738007WL007528 SANTI BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 SANTIBAI (000000)
71 BAIHAR MP-38-007-048-004/2427
(JAITPURI (F)) 		1738007000NRG24050520230141697 05/05/2023 vimla 1738007WL007528 vimla 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 vimla (000000)
72 BAIHAR MP-38-007-048-004/2488
(JAITPURI (F)) 		1738007000NRG24050520230141709 05/05/2023 Devanti Bai Dhurwey 1738007WL007528 Devanti Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 DevantiBaiDhurwey (000000)
73 BAIHAR MP-38-007-048-004/2489-B
(JAITPURI (F)) 		1738007000NRG24050520230141711 05/05/2023 rambabu 1738007WL007528 rambabu 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 rambabu (000000)
74 BAIHAR MP-38-007-048-004/5585
(JAITPURI (F)) 		1738007000NRG24050520230141714 05/05/2023 dharmu 1738007WL007528 dharmu 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689129888 dharmu (000000)
75 BAIHAR MP-38-007-048-004/5604
(JAITPURI (F)) 		1738007000NRG24050520230141721 05/05/2023 Ajeet 1738007WL007528 Ajeet 00697 BKID0MG1303 442 442 Processed 15/05/2023 689129888 Ajeet (000000)
76 BAIHAR MP-38-007-050-002/4572
(MOHARAI (F)) 		1738007000NRG24050520230142096 05/05/2023 rupa bai pusam 1738007WL007543 rupa bai pusam 00697 BKID0MG1303 1020 1020 Processed 15/05/2023 689129888 rupabaipusam (000000)
77 BAIHAR MP-38-007-050-002/4591
(MOHARAI (F)) 		1738007000NRG24050520230142099 05/05/2023 Chola Ram 1738007WL007543 Chola Ram 00697 BKID0MG1303 612 612 Processed 15/05/2023 689129888 CholaRam (000000)
78 BAIHAR MP-38-007-050-002/4609
(MOHARAI (F)) 		1738007000NRG24050520230142103 05/05/2023 DHARAM SINGH 1738007WL007543 DHARAM SINGH 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689129888 DHARAMSINGH (000000)
79 BAIHAR MP-38-007-050-002/4643
(MOHARAI (F)) 		1738007000NRG24050520230142111 05/05/2023 Manisha dhurvey 1738007WL007543 Manisha dhurvey 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689129888 Manishadhurvey (000000)
80 BAIHAR MP-38-007-050-002/4726
(MOHARAI (F)) 		1738007000NRG24050520230142121 05/05/2023 raghuraj 1738007WL007543 raghuraj 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689129888 raghuraj (000000)
81 BAIHAR MP-38-007-050-002/4727-A
(MOHARAI (F)) 		1738007000NRG24050520230142123 05/05/2023 CHANDRAKALI 1738007WL007543 CHANDRAKALI 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689129888 CHANDRAKALI (000000)
82 BAIHAR MP-38-007-050-002/4729
(MOHARAI (F)) 		1738007000NRG24050520230142125 05/05/2023 sumran singh sonvane 1738007WL007543 sumran singh sonvane 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689129888 sumransinghsonvane (000000)
83 BAIHAR MP-38-007-050-002/4769-B
(MOHARAI (F)) 		1738007000NRG24050520230142131 05/05/2023 ROHIT KUMAR 1738007WL007543 ROHIT KUMAR 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689129888 ROHITKUMAR (000000)
SubTotal 40800 40800
84 BAIHAR MP-38-007-009-001/1157
(PARSHAMU) 		1738007000NRG24040520230136087 05/05/2023 thakurlal 1738007WL007253 thakurlal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689129888 thakurlal (000000)
85 BAIHAR MP-38-007-044-002/5907
(SAMARIYA (F)) 		1738007000NRG24050520230142509 05/05/2023 maankuvar 1738007WL007565 maankuvar 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 689129888 maankuvar (000000)
86 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24050520230142465 05/05/2023 Kunti Bai 1738007WL007564 Kunti Bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689129888 KuntiBai (000000)
87 BAIHAR MP-38-007-046-001/4214
() 		1738007000NRG24050520230142468 05/05/2023 SHANTI BAI MERAVI 1738007WL007564 SHANTI BAI MERAVI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689129888 SHANTIBAIMERAVI (000000)
88 BAIHAR MP-38-007-050-002/4590
(MOHARAI (F)) 		1738007000NRG24050520230142097 05/05/2023 anita 1738007WL007543 anita 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689129888 anita (000000)
89 BAIHAR MP-38-007-050-002/4629
(MOHARAI (F)) 		1738007000NRG24050520230142108 05/05/2023 KAMALA BAI 1738007WL007543 KAMALA BAI 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 689129888 KAMALABAI (000000)
SubTotal 7106 7106
Total 122179 122179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050523FTO_29777 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8840
2 BAIHAR MP1738007_050523FTO_29777 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_050523FTO_29777 Central Bank Of India CBIN0281997 MOTINALA 13260
4 BAIHAR MP1738007_050523FTO_29777 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
5 BAIHAR MP1738007_050523FTO_29777 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8619
6 BAIHAR MP1738007_050523FTO_29777 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 28305
7 BAIHAR MP1738007_050523FTO_29777 State Bank of India SBIN0013642 PARASWADA 884
8 BAIHAR MP1738007_050523FTO_29777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_050523FTO_29777 Fino Payments Bank Ltd FINO0001446 MP RO 4641
10 BAIHAR MP1738007_050523FTO_29777 India Post Payments Bank IPOS0000001 Balaghat 3978
11 BAIHAR MP1738007_050523FTO_29777 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 40800
12 BAIHAR MP1738007_050523FTO_29777 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7106

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