Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_171023FTO_321945
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-38-007-009-001/1190
(PARSHAMU) 		1738007009NRG24171020230985883 17/10/2023 chhabidas 1738007009WL046952 chhabidas 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291261155 chhabidas (000000)
2 BAIHAR MP-38-007-009-001/1199
(PARSHAMU) 		1738007009NRG24171020230985884 17/10/2023 SIRJHU 1738007009WL046952 SIRJHU 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291261155 SIRJHU (000000)
3 BAIHAR MP-38-007-009-001/1295
(PARSHAMU) 		1738007009NRG24171020230985892 17/10/2023 FULESHWARBAI DHARWAIYA 1738007009WL046952 FULESHWARBAI DHARWAIYA 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291261155 FULESHWARBAIDHARWAIYA (000000)
4 BAIHAR MP-38-007-009-001/1331-D
(PARSHAMU) 		1738007009NRG24171020230985901 17/10/2023 munna das sonwane 1738007009WL046952 munna das sonwane 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291261155 munnadassonwane (000000)
5 BAIHAR MP-38-007-009-001/1425-A
(PARSHAMU) 		1738007009NRG24171020230985906 17/10/2023 moti das 1738007009WL046952 moti das 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291261155 motidas (000000)
6 BAIHAR MP-38-007-009-001/1489-A
(PARSHAMU) 		1738007009NRG24171020230985915 17/10/2023 sureshdas 1738007009WL046952 sureshdas 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291261155 sureshdas (000000)
SubTotal 3978 3978
7 BAIHAR MP-38-007-034-003/2866-A
(HATTA) 		1738007000NRG24161020230983439 17/10/2023 Abhisekh Pusam 1738007WL046774 Abhisekh Pusam 00089 CBIN0281297 1326 1326 Processed 09/11/2023 291261155 AbhisekhPusam (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-009-001/1430-B
(PARSHAMU) 		1738007009NRG24171020230985909 17/10/2023 RAJESH lal 1738007009WL046952 RAJESH lal 00089 CBIN0281997 663 663 Processed 09/11/2023 291261155 RAJESHlal (000000)
9 BAIHAR MP-38-007-034-002/3103
(HATTA) 		1738007000NRG24171020230985204 17/10/2023 sushila 1738007WL046906 sushila 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291261155 sushila (000000)
10 BAIHAR MP-38-007-034-002/3251
(HATTA) 		1738007000NRG24171020230985257 17/10/2023 VIJAY 1738007WL046906 VIJAY 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291261155 VIJAY (000000)
11 BAIHAR MP-38-007-034-003/2852-B
(HATTA) 		1738007000NRG24161020230983437 17/10/2023 Bishta Bai 1738007WL046774 Bishta Bai 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291261155 BishtaBai (000000)
12 BAIHAR MP-38-007-034-003/3012
(HATTA) 		1738007000NRG24161020230983448 17/10/2023 Akshay kumar 1738007WL046774 Akshay kumar 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291261155 Akshaykumar (000000)
13 BAIHAR MP-38-007-034-003/6763-A
(HATTA) 		1738007000NRG24161020230983451 17/10/2023 suresh 1738007WL046774 suresh 00089 CBIN0281997 884 884 Processed 09/11/2023 291261155 suresh (000000)
SubTotal 6851 6851
14 BAIHAR MP-38-007-036-001/2064
(KHOLWA) 		1738007000NRG24171020230985310 17/10/2023 Vijay 1738007WL046910 Vijay 00089 CBIN0282041 663 663 Processed 09/11/2023 291261155 Vijay (000000)
15 BAIHAR MP-38-007-036-001/2137-A
(KHOLWA) 		1738007000NRG24171020230985312 17/10/2023 Ravishanker 1738007WL046910 Ravishanker 00089 CBIN0282041 221 221 Processed 09/11/2023 291261155 Ravishanker (000000)
16 BAIHAR MP-38-007-036-002/2510
(KHOLWA) 		1738007000NRG24171020230985665 17/10/2023 Dhaneshwari 1738007WL046929 Dhaneshwari 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291261155 Dhaneshwari (000000)
17 BAIHAR MP-38-007-036-002/2519
(KHOLWA) 		1738007000NRG24171020230985670 17/10/2023 Yashoda 1738007WL046929 Yashoda 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291261155 Yashoda (000000)
18 BAIHAR MP-38-007-036-002/2592
(KHOLWA) 		1738007000NRG24171020230985685 17/10/2023 Dinesh 1738007WL046929 Dinesh 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291261155 Dinesh (000000)
19 BAIHAR MP-38-007-036-002/7360
(KHOLWA) 		1738007000NRG24171020230985689 17/10/2023 Vinoad 1738007WL046929 Vinoad 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291261155 Vinoad (000000)
20 BAIHAR MP-38-007-053-001/8954
(PATAWA (F)) 		1738007000NRG24171020230986287 17/10/2023 Tijan bai tilgam 1738007WL047005 Tijan bai tilgam 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291261155 Tijanbaitilgam (000000)
SubTotal 7293 7293
21 BAIHAR MP-38-007-034-002/3215-A
(HATTA) 		1738007000NRG24171020230985249 17/10/2023 Sadan Singh Meravi 1738007WL046906 Sadan Singh Meravi 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291261155 SadanSinghMeravi (000000)
22 BAIHAR MP-38-007-034-002/3215-A
(HATTA) 		1738007000NRG24171020230985247 17/10/2023 Sukla prashad 1738007WL046906 Sukla prashad 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291261155 Suklaprashad (000000)
23 BAIHAR MP-38-007-034-002/3218
(HATTA) 		1738007000NRG24171020230985251 17/10/2023 SHARAD KUMAR 1738007WL046906 SHARAD KUMAR 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291261155 SHARADKUMAR (000000)
24 BAIHAR MP-38-007-034-003/2803
(HATTA) 		1738007000NRG24161020230983421 17/10/2023 MUKESH 1738007WL046774 MUKESH 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291261155 MUKESH (000000)
25 BAIHAR MP-38-007-050-002/6304
(MOHARAI (F)) 		1738007000NRG24171020230985432 17/10/2023 Bhai Bhagdoud parte 1738007WL046920 Bhai Bhagdoud parte 00089 CBIN0282086 1224 1224 Processed 09/11/2023 291261155 BhaiBhagdoudparte (000000)
SubTotal 6528 6528
26 BAIHAR MP-38-007-003-007/107-A
(BITHLI(U)) 		1738007003NRG24171020230986102 17/10/2023 Surmila 1738007003WL046982 Surmila 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261155 Surmila (000000)
27 BAIHAR MP-38-007-003-007/145
(BITHLI(U)) 		1738007003NRG24171020230986108 17/10/2023 Shivlal 1738007003WL046982 Shivlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261155 Shivlal (000000)
28 BAIHAR MP-38-007-003-007/176
(BITHLI(U)) 		1738007003NRG24171020230986124 17/10/2023 Tulsa 1738007003WL046982 Tulsa 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261155 Tulsa (000000)
29 BAIHAR MP-38-007-003-007/211
(BITHLI(U)) 		1738007003NRG24171020230986146 17/10/2023 Jalsi 1738007003WL046982 Jalsi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261155 Jalsi (000000)
SubTotal 5304 5304
30 BAIHAR MP-38-007-003-007/106-A
(BITHLI(U)) 		1738007003NRG24171020230986101 17/10/2023 Dharamchand 1738007003WL046982 Dharamchand 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291261155 Dharamchand (000000)
31 BAIHAR MP-38-007-034-002/3120
(HATTA) 		1738007000NRG24171020230985208 17/10/2023 hanshibai 1738007WL046906 hanshibai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291261155 hanshibai (000000)
32 BAIHAR MP-38-007-034-002/3127
(HATTA) 		1738007000NRG24171020230985211 17/10/2023 CHANDRAKANT JHARIYA 1738007WL046906 CHANDRAKANT JHARIYA 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291261155 CHANDRAKANTJHARIYA (000000)
33 BAIHAR MP-38-007-050-002/6265-A
(MOHARAI (F)) 		1738007000NRG24171020230985431 17/10/2023 DHANESHWARI PUSAM 1738007WL046920 DHANESHWARI PUSAM 00415 SBIN0001168 1224 1224 Processed 09/11/2023 291261155 DHANESHWARIPUSAM (000000)
SubTotal 5202 5202
34 BAIHAR MP-38-007-036-002/2085
(KHOLWA) 		1738007000NRG24171020230985661 17/10/2023 Shiyambati 1738007WL046929 Shiyambati 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291261155 Shiyambati (000000)
SubTotal 1547 1547
35 BAIHAR MP-38-007-034-002/3138
(HATTA) 		1738007000NRG24171020230985216 17/10/2023 Fulkeshar Meravi 1738007WL046906 Fulkeshar Meravi 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291261155 FulkesharMeravi (000000)
SubTotal 1326 1326
36 BAIHAR MP-38-007-036-002/2510
(KHOLWA) 		1738007000NRG24171020230985666 17/10/2023 Devendra 1738007WL046929 Devendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 291261155 Devendra (000000)
37 BAIHAR MP-38-007-036-002/2510
(KHOLWA) 		1738007000NRG24171020230985667 17/10/2023 Dhanvanti 1738007WL046929 Dhanvanti 00688 FINO0001001 1547 1547 Processed 09/11/2023 291261155 Dhanvanti (000000)
SubTotal 3094 3094
38 BAIHAR MP-38-007-034-003/2789-C
(HATTA) 		1738007000NRG24161020230983419 17/10/2023 Amarbati Saiyam 1738007WL046774 Amarbati Saiyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261155 AmarbatiSaiyam (000000)
39 BAIHAR MP-38-007-034-003/6777-A
(HATTA) 		1738007000NRG24161020230983460 17/10/2023 Babita Meravi 1738007WL046774 Babita Meravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261155 BabitaMeravi (000000)
SubTotal 2652 2652
40 BAIHAR MP-38-007-034-002/3143
(HATTA) 		1738007000NRG24171020230985226 17/10/2023 Ratna Bai Jhariya 1738007WL046906 Ratna Bai Jhariya 00691 IPOS0000001 663 663 Processed 09/11/2023 291261155 RatnaBaiJhariya (000000)
41 BAIHAR MP-38-007-034-002/3169-A
(HATTA) 		1738007000NRG24171020230985237 17/10/2023 Madhav Kumar 1738007WL046906 Madhav Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261155 MadhavKumar (000000)
42 BAIHAR MP-38-007-034-002/3169-A
(HATTA) 		1738007000NRG24171020230985236 17/10/2023 Rajeena Jhariya 1738007WL046906 Rajeena Jhariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261155 RajeenaJhariya (000000)
43 BAIHAR MP-38-007-034-003/2824-A
(HATTA) 		1738007000NRG24161020230983426 17/10/2023 Son Singh Tekam 1738007WL046774 Son Singh Tekam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261155 SonSinghTekam (000000)
44 BAIHAR MP-38-007-034-003/2839-A
(HATTA) 		1738007000NRG24161020230983435 17/10/2023 Sukbati Maravi 1738007WL046774 Sukbati Maravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261155 SukbatiMaravi (000000)
45 BAIHAR MP-38-007-034-003/2874-B
(HATTA) 		1738007000NRG24161020230983441 17/10/2023 Babita Dhurwey 1738007WL046774 Babita Dhurwey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261155 BabitaDhurwey (000000)
46 BAIHAR MP-38-007-034-003/3102
(HATTA) 		1738007000NRG24161020230983450 17/10/2023 Narbadiya Meravi 1738007WL046774 Narbadiya Meravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261155 NarbadiyaMeravi (000000)
47 BAIHAR MP-38-007-034-003/6763-A
(HATTA) 		1738007000NRG24161020230983452 17/10/2023 Nen Kumari 1738007WL046774 Nen Kumari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261155 NenKumari (000000)
48 BAIHAR MP-38-007-050-002/4599-A
(MOHARAI (F)) 		1738007000NRG24171020230985394 17/10/2023 Lokesh Dhurwey 1738007WL046920 Lokesh Dhurwey 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291261155 LokeshDhurwey (000000)
49 BAIHAR MP-38-007-050-002/4671
(MOHARAI (F)) 		1738007000NRG24171020230985707 17/10/2023 Yasoda 1738007WL046930 Yasoda 00691 IPOS0000001 816 816 Processed 09/11/2023 291261155 Yasoda (000000)
50 BAIHAR MP-38-007-050-002/6261
(MOHARAI (F)) 		1738007000NRG24171020230985429 17/10/2023 Sanju Kumar Pusam 1738007WL046920 Sanju Kumar Pusam 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291261155 SanjuKumarPusam (000000)
SubTotal 12988 12988
51 BAIHAR MP-38-007-009-001/1365
(PARSHAMU) 		1738007009NRG24171020230985871 17/10/2023 dasrath 1738007009WL046950 dasrath 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291261155 dasrath (000000)
52 BAIHAR MP-38-007-018-001/1029-A
(KUKARRA) 		1738007000NRG24171020230986358 17/10/2023 SANUK 1738007WL047007 SANUK 00697 BKID0MG1303 221 221 Processed 09/11/2023 291261155 SANUK (000000)
53 BAIHAR MP-38-007-018-001/1116-A
(KUKARRA) 		1738007000NRG24171020230986360 17/10/2023 LAXMI 1738007WL047007 LAXMI 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291261155 LAXMI (000000)
54 BAIHAR MP-38-007-034-002/3073-A
(HATTA) 		1738007000NRG24171020230985196 17/10/2023 Phoolkali Yadav 1738007WL046906 Phoolkali Yadav 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291261155 PhoolkaliYadav (000000)
55 BAIHAR MP-38-007-034-002/3211
(HATTA) 		1738007000NRG24171020230985246 17/10/2023 mangalsingh 1738007WL046906 mangalsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291261155 mangalsingh (000000)
56 BAIHAR MP-38-007-034-002/6044
(HATTA) 		1738007000NRG24171020230985259 17/10/2023 makhanlal 1738007WL046906 makhanlal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291261155 makhanlal (000000)
57 BAIHAR MP-38-007-050-002/4572
(MOHARAI (F)) 		1738007000NRG24171020230985392 17/10/2023 Suraj lal 1738007WL046920 Suraj lal 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291261155 Surajlal (000000)
58 BAIHAR MP-38-007-050-002/4626
(MOHARAI (F)) 		1738007000NRG24171020230985397 17/10/2023 Brijlal 1738007WL046920 Brijlal 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291261155 Brijlal (000000)
59 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24171020230985399 17/10/2023 RAMKUVAR 1738007WL046920 RAMKUVAR 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291261155 RAMKUVAR (000000)
60 BAIHAR MP-38-007-050-002/4708-A
(MOHARAI (F)) 		1738007000NRG24171020230985713 17/10/2023 ASHOK 1738007WL046930 ASHOK 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291261155 ASHOK (000000)
61 BAIHAR MP-38-007-050-002/4727
(MOHARAI (F)) 		1738007000NRG24171020230985413 17/10/2023 Nain Bati 1738007WL046920 Nain Bati 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291261155 NainBati (000000)
62 BAIHAR MP-38-007-050-002/4729
(MOHARAI (F)) 		1738007000NRG24171020230985417 17/10/2023 sumran singh sonvane 1738007WL046920 sumran singh sonvane 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291261155 sumransinghsonvane (000000)
63 BAIHAR MP-38-007-050-002/6264
(MOHARAI (F)) 		1738007000NRG24171020230985722 17/10/2023 GAJENDRA 1738007WL046930 GAJENDRA 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291261155 GAJENDRA (000000)
64 BAIHAR MP-38-007-050-002/6275-A
(MOHARAI (F)) 		1738007000NRG24171020230985723 17/10/2023 DILIP SINGH 1738007WL046930 DILIP SINGH 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291261155 DILIPSINGH (000000)
65 BAIHAR MP-38-007-050-002/6304
(MOHARAI (F)) 		1738007000NRG24171020230985433 17/10/2023 Liksha Parte 1738007WL046920 Liksha Parte 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291261155 LikshaParte (000000)
SubTotal 18088 18088
66 BAIHAR MP-38-007-034-002/10-A
(HATTA) 		1738007000NRG24171020230985191 17/10/2023 GAYATRI 1738007WL046906 GAYATRI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 GAYATRI (000000)
67 BAIHAR MP-38-007-034-002/10-A
(HATTA) 		1738007000NRG24171020230985190 17/10/2023 Pavan meravi 1738007WL046906 Pavan meravi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 Pavanmeravi (000000)
68 BAIHAR MP-38-007-034-002/30048
(HATTA) 		1738007000NRG24171020230985194 17/10/2023 bista bai 1738007WL046906 bista bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 bistabai (000000)
69 BAIHAR MP-38-007-034-002/3103
(HATTA) 		1738007000NRG24171020230985205 17/10/2023 Roop singh 1738007WL046906 Roop singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 Roopsingh (000000)
70 BAIHAR MP-38-007-034-002/3104
(HATTA) 		1738007000NRG24171020230985206 17/10/2023 kushel 1738007WL046906 kushel 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 kushel (000000)
71 BAIHAR MP-38-007-034-002/3139
(HATTA) 		1738007000NRG24171020230985217 17/10/2023 jhuniya 1738007WL046906 jhuniya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 jhuniya (000000)
72 BAIHAR MP-38-007-034-002/3142
(HATTA) 		1738007000NRG24171020230985223 17/10/2023 Ravindra 1738007WL046906 Ravindra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 Ravindra (000000)
73 BAIHAR MP-38-007-034-002/3163
(HATTA) 		1738007000NRG24171020230985230 17/10/2023 meera 1738007WL046906 meera 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 meera (000000)
74 BAIHAR MP-38-007-034-002/3226
(HATTA) 		1738007000NRG24171020230985253 17/10/2023 Kamli bai 1738007WL046906 Kamli bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 Kamlibai (000000)
75 BAIHAR MP-38-007-034-002/3249
(HATTA) 		1738007000NRG24171020230985256 17/10/2023 rajesh kumar 1738007WL046906 rajesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 rajeshkumar (000000)
76 BAIHAR MP-38-007-034-002/6840
(HATTA) 		1738007000NRG24171020230985266 17/10/2023 Rangila 1738007WL046906 Rangila 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261155 Rangila (000000)
77 BAIHAR MP-38-007-034-002/6840
(HATTA) 		1738007000NRG24171020230985265 17/10/2023 surajana 1738007WL046906 surajana 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 surajana (000000)
78 BAIHAR MP-38-007-034-003/2765-A
(HATTA) 		1738007000NRG24161020230983412 17/10/2023 Sarasvati 1738007WL046774 Sarasvati 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 Sarasvati (000000)
79 BAIHAR MP-38-007-034-003/2785-B
(HATTA) 		1738007000NRG24161020230983416 17/10/2023 Seva Yadav 1738007WL046774 Seva Yadav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 SevaYadav (000000)
80 BAIHAR MP-38-007-034-003/30046
(HATTA) 		1738007000NRG24161020230983443 17/10/2023 shyamlal 1738007WL046774 shyamlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 shyamlal (000000)
81 BAIHAR MP-38-007-034-003/30089
(HATTA) 		1738007000NRG24161020230983446 17/10/2023 mayaram 1738007WL046774 mayaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 mayaram (000000)
82 BAIHAR MP-38-007-034-003/6771-B
(HATTA) 		1738007000NRG24161020230983454 17/10/2023 hemraj 1738007WL046774 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261155 hemraj (000000)
SubTotal 22321 22321
Total 98498 98498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_171023FTO_321945 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 BAIHAR MP1738007_171023FTO_321945 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1326
3 BAIHAR MP1738007_171023FTO_321945 Central Bank Of India CBIN0281997 MOTINALA 6851
4 BAIHAR MP1738007_171023FTO_321945 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7293
5 BAIHAR MP1738007_171023FTO_321945 Central Bank Of India CBIN0282086 SIJHORA 6528
6 BAIHAR MP1738007_171023FTO_321945 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
7 BAIHAR MP1738007_171023FTO_321945 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5202
8 BAIHAR MP1738007_171023FTO_321945 State Bank of India SBIN0004510 MALANJKHAND 1547
9 BAIHAR MP1738007_171023FTO_321945 State Bank of India SBIN0013652 Bichhiya Ryt 1326
10 BAIHAR MP1738007_171023FTO_321945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 BAIHAR MP1738007_171023FTO_321945 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 BAIHAR MP1738007_171023FTO_321945 India Post Payments Bank IPOS0000001 Balaghat 12988
13 BAIHAR MP1738007_171023FTO_321945 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 18088
14 BAIHAR MP1738007_171023FTO_321945 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 22321

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