Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_020723FTO_143413
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-38-007-009-001/1171
(PARSHAMU) 		1738007000NRG24020720230790819 02/07/2023 umabharti 1738007WL028400 umabharti 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741586 umabharti (000000)
2 BAIHAR MP-38-007-009-001/1173
(PARSHAMU) 		1738007000NRG24020720230790821 02/07/2023 manojlal 1738007WL028400 manojlal 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741586 manojlal (000000)
3 BAIHAR MP-38-007-009-001/1233-B
(PARSHAMU) 		1738007000NRG24020720230790824 02/07/2023 meera saiyam 1738007WL028400 meera saiyam 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741586 meerasaiyam (000000)
4 BAIHAR MP-38-007-009-001/1233-B
(PARSHAMU) 		1738007000NRG24020720230790823 02/07/2023 meera saiyam 1738007WL028400 meera saiyam 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741586 meerasaiyam (000000)
5 BAIHAR MP-38-007-009-001/1276
(PARSHAMU) 		1738007000NRG24020720230790826 02/07/2023 kaoshalya 1738007WL028400 kaoshalya 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741586 kaoshalya (000000)
6 BAIHAR MP-38-007-009-001/1280
(PARSHAMU) 		1738007000NRG24020720230790829 02/07/2023 sumrit 1738007WL028400 sumrit 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741586 sumrit (000000)
7 BAIHAR MP-38-007-009-001/1313-B
(PARSHAMU) 		1738007000NRG24020720230790831 02/07/2023 barjlal 1738007WL028400 barjlal 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741586 barjlal (000000)
8 BAIHAR MP-38-007-009-001/1354
(PARSHAMU) 		1738007000NRG24020720230790836 02/07/2023 Radhiya yadav 1738007WL028400 Radhiya yadav 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741586 Radhiyayadav (000000)
9 BAIHAR MP-38-007-009-001/1354-A
(PARSHAMU) 		1738007000NRG24020720230790837 02/07/2023 chaman 1738007WL028400 chaman 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799741586 chaman (000000)
10 BAIHAR MP-38-007-009-001/1354-B
(PARSHAMU) 		1738007000NRG24020720230790839 02/07/2023 koushaliya 1738007WL028400 koushaliya 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741586 koushaliya (000000)
11 BAIHAR MP-38-007-009-001/1367
(PARSHAMU) 		1738007000NRG24020720230790841 02/07/2023 KARTIKRAM 1738007WL028400 KARTIKRAM 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741586 KARTIKRAM (000000)
SubTotal 13923 13923
12 BAIHAR MP-38-007-028-001/1042-A
(SONPURI) 		1738007000NRG24020720230788509 02/07/2023 Anil 1738007WL028297 Anil 00078 CNRB0017713 1326 1326 Processed 11/07/2023 799741586 Anil (000000)
SubTotal 1326 1326
13 BAIHAR MP-38-007-033-002/1313
(PANDUTALA) 		1738007000NRG24020720230789329 02/07/2023 DADULAL 1738007WL028319 DADULAL 00089 CBIN0281997 1326 1326 Processed 11/07/2023 799741586 DADULAL (000000)
14 BAIHAR MP-38-007-033-002/6645
(PANDUTALA) 		1738007000NRG24020720230789354 02/07/2023 Jamana 1738007WL028319 Jamana 00089 CBIN0281997 1326 1326 Processed 11/07/2023 799741586 Jamana (000000)
15 BAIHAR MP-38-007-033-002/6648-A
(PANDUTALA) 		1738007000NRG24020720230789356 02/07/2023 PARMOD KUMAR MARAVI 1738007WL028319 PARMOD KUMAR MARAVI 00089 CBIN0281997 1326 1326 Processed 11/07/2023 799741586 PARMODKUMARMARAVI (000000)
SubTotal 3978 3978
16 BAIHAR MP-38-007-009-001/1297-A
(PARSHAMU) 		1738007000NRG24020720230790852 02/07/2023 manoj lal banjara 1738007WL028403 manoj lal banjara 00089 CBIN0282041 1547 1547 Rejected 13/07/2023 799741586 No Such Account
17 BAIHAR MP-38-007-009-001/1297-A
(PARSHAMU) 		1738007000NRG24020720230790851 02/07/2023 manoj lal banjara 1738007WL028403 manoj lal banjara 00089 CBIN0282041 1547 1547 Processed 11/07/2023 799741586 manojlalbanjara (000000)
18 BAIHAR MP-38-007-012-003/4354
(LATRI) 		1738007000NRG24010720230782506 02/07/2023 BASANTI 1738007WL028093 BASANTI 00089 CBIN0282041 1105 1105 Processed 11/07/2023 799741586 BASANTI (000000)
19 BAIHAR MP-38-007-024-001/4000-A
(AMGAON) 		1738007000NRG24020720230787528 02/07/2023 sanjay 1738007WL028259 sanjay 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799741586 sanjay (000000)
20 BAIHAR MP-38-007-024-001/4003
(AMGAON) 		1738007000NRG24020720230787529 02/07/2023 sunil 1738007WL028259 sunil 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799741586 sunil (000000)
SubTotal 6851 6851
21 BAIHAR MP-38-007-033-002/1415
(PANDUTALA) 		1738007000NRG24020720230789336 02/07/2023 Lal Sinfg Maravi 1738007WL028319 Lal Sinfg Maravi 00089 CBIN0282086 1326 1326 Processed 11/07/2023 799741586 LalSinfgMaravi (000000)
22 BAIHAR MP-38-007-033-002/1460-A
(PANDUTALA) 		1738007000NRG24020720230789338 02/07/2023 Uday Singh 1738007WL028319 Uday Singh 00089 CBIN0282086 1326 1326 Processed 11/07/2023 799741586 UdaySingh (000000)
23 BAIHAR MP-38-007-033-002/1545
(PANDUTALA) 		1738007000NRG24020720230789345 02/07/2023 ASHOK EKKA 1738007WL028319 ASHOK EKKA 00089 CBIN0282086 1326 1326 Processed 11/07/2023 799741586 ASHOKEKKA (000000)
SubTotal 3978 3978
24 BAIHAR MP-38-007-012-003/4351
(LATRI) 		1738007000NRG24010720230782504 02/07/2023 CHANDRAKALI ARMO 1738007WL028093 CHANDRAKALI ARMO 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799741586 CHANDRAKALIARMO (000000)
25 BAIHAR MP-38-007-012-003/4391-A
(LATRI) 		1738007000NRG24010720230782533 02/07/2023 sarita 1738007WL028093 sarita 00089 CBIN0282832 884 884 Processed 11/07/2023 799741586 sarita (000000)
26 BAIHAR MP-38-007-012-003/4410
(LATRI) 		1738007000NRG24010720230782549 02/07/2023 nandkishor 1738007WL028093 nandkishor 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799741586 nandkishor (000000)
27 BAIHAR MP-38-007-012-003/4412-A
(LATRI) 		1738007000NRG24010720230782551 02/07/2023 Aantla 1738007WL028093 Aantla 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799741586 Aantla (000000)
28 BAIHAR MP-38-007-012-003/4414-B
(LATRI) 		1738007000NRG24010720230782554 02/07/2023 Ramesh 1738007WL028093 Ramesh 00089 CBIN0282832 663 663 Processed 11/07/2023 799741586 Ramesh (000000)
29 BAIHAR MP-38-007-012-003/4418-A
(LATRI) 		1738007000NRG24010720230782557 02/07/2023 Ramkali 1738007WL028093 Ramkali 00089 CBIN0282832 884 884 Processed 11/07/2023 799741586 Ramkali (000000)
30 BAIHAR MP-38-007-012-003/4418-B
(LATRI) 		1738007000NRG24010720230782558 02/07/2023 fulwanti 1738007WL028093 fulwanti 00089 CBIN0282832 884 884 Processed 11/07/2023 799741586 fulwanti (000000)
31 BAIHAR MP-38-007-012-004/10331
(LATRI) 		1738007000NRG24010720230782563 02/07/2023 rekha bai 1738007WL028093 rekha bai 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799741586 rekhabai (000000)
32 BAIHAR MP-38-007-012-004/10407
(LATRI) 		1738007000NRG24010720230782570 02/07/2023 hirkuver 1738007WL028093 hirkuver 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799741586 hirkuver (000000)
33 BAIHAR MP-38-007-012-004/7576-A
(LATRI) 		1738007000NRG24010720230782577 02/07/2023 Babli 1738007WL028093 Babli 00089 CBIN0282832 884 884 Processed 11/07/2023 799741586 Babli (000000)
34 BAIHAR MP-38-007-012-004/7608
(LATRI) 		1738007000NRG24010720230782582 02/07/2023 dharmend 1738007WL028093 dharmend 00089 CBIN0282832 884 884 Processed 11/07/2023 799741586 dharmend (000000)
35 BAIHAR MP-38-007-012-004/7774
(LATRI) 		1738007000NRG24010720230782598 02/07/2023 LALSINGH 1738007WL028093 LALSINGH 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799741586 LALSINGH (000000)
36 BAIHAR MP-38-007-012-004/7776
(LATRI) 		1738007000NRG24010720230782599 02/07/2023 SUKDEV 1738007WL028093 SUKDEV 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799741586 SUKDEV (000000)
37 BAIHAR MP-38-007-012-004/7816
(LATRI) 		1738007000NRG24010720230782615 02/07/2023 mahetrin 1738007WL028093 mahetrin 00089 CBIN0282832 1105 1105 Rejected 13/07/2023 799741586 Account closed
38 BAIHAR MP-38-007-028-001/4402
(SONPURI) 		1738007000NRG24020720230788510 02/07/2023 tejkuamr tekam 1738007WL028297 tejkuamr tekam 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799741586 tejkuamrtekam (000000)
39 BAIHAR MP-38-007-028-001/4440-A
(SONPURI) 		1738007000NRG24020720230788517 02/07/2023 surendra 1738007WL028297 surendra 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799741586 surendra (000000)
40 BAIHAR MP-38-007-028-001/4449
(SONPURI) 		1738007000NRG24020720230788518 02/07/2023 savitri bai 1738007WL028297 savitri bai 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799741586 savitribai (000000)
41 BAIHAR MP-38-007-028-001/4455
(SONPURI) 		1738007000NRG24020720230788522 02/07/2023 sarswati 1738007WL028297 sarswati 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799741586 sarswati (000000)
42 BAIHAR MP-38-007-028-001/4480-B
(SONPURI) 		1738007000NRG24020720230788527 02/07/2023 Mahesh uikey 1738007WL028297 Mahesh uikey 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799741586 Maheshuikey (000000)
43 BAIHAR MP-38-007-028-001/4490
(SONPURI) 		1738007000NRG24020720230788528 02/07/2023 shivprashad 1738007WL028297 shivprashad 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799741586 shivprashad (000000)
SubTotal 21879 21879
44 BAIHAR MP-38-007-009-001/1144
(PARSHAMU) 		1738007000NRG24020720230790809 02/07/2023 gyana bai 1738007WL028400 gyana bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799741586 gyanabai (000000)
45 BAIHAR MP-38-007-009-001/1144
(PARSHAMU) 		1738007000NRG24020720230790811 02/07/2023 rajkumar 1738007WL028400 rajkumar 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799741586 rajkumar (000000)
46 BAIHAR MP-38-007-009-001/1144-A
(PARSHAMU) 		1738007000NRG24020720230790812 02/07/2023 lalita bhondiya 1738007WL028400 lalita bhondiya 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799741586 lalitabhondiya (000000)
47 BAIHAR MP-38-007-012-004/7790
(LATRI) 		1738007000NRG24010720230782604 02/07/2023 GHASIYA 1738007WL028093 GHASIYA 00415 SBIN0001168 884 884 Processed 11/07/2023 799741586 GHASIYA (000000)
48 BAIHAR MP-38-007-019-002/10354-A
(PONDI (G)) 		1738007000NRG24020720230790162 02/07/2023 anisha 1738007WL028364 anisha 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799741586 anisha (000000)
49 BAIHAR MP-38-007-019-002/2153
(PONDI (G)) 		1738007000NRG24020720230790175 02/07/2023 SAROJ MARKO 1738007WL028364 SAROJ MARKO 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799741586 SAROJMARKO (000000)
50 BAIHAR MP-38-007-019-002/2162-C
(PONDI (G)) 		1738007000NRG24020720230790178 02/07/2023 BIRJU SINGH 1738007WL028364 BIRJU SINGH 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799741586 BIRJUSINGH (000000)
51 BAIHAR MP-38-007-019-002/2186
(PONDI (G)) 		1738007000NRG24020720230790184 02/07/2023 DHANIYA BAI 1738007WL028364 DHANIYA BAI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799741586 DHANIYABAI (000000)
52 BAIHAR MP-38-007-019-002/2256
(PONDI (G)) 		1738007000NRG24020720230790217 02/07/2023 rajendra 1738007WL028364 rajendra 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799741586 rajendra (000000)
53 BAIHAR MP-38-007-024-001/3841-A
(AMGAON) 		1738007000NRG24020720230787520 02/07/2023 Rameshwar Marthe 1738007WL028259 Rameshwar Marthe 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799741586 RameshwarMarthe (000000)
54 BAIHAR MP-38-007-024-001/4223-C
(AMGAON) 		1738007000NRG24020720230787552 02/07/2023 seema 1738007WL028259 seema 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799741586 seema (000000)
55 BAIHAR MP-38-007-048-003/2495
(JAITPURI (F)) 		1738007000NRG24020720230789114 02/07/2023 Sukhbati 1738007WL028312 Sukhbati 00415 SBIN0001168 2652 2652 Processed 11/07/2023 799741586 Sukhbati (000000)
SubTotal 16796 16796
56 BAIHAR MP-38-007-033-002/1482
(PANDUTALA) 		1738007000NRG24020720230789343 02/07/2023 FULASIYA BAi 1738007WL028319 FULASIYA BAi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741586 FULASIYABAi (000000)
SubTotal 1326 1326
57 BAIHAR MP-38-007-009-001/1313-B
(PARSHAMU) 		1738007000NRG24020720230790832 02/07/2023 janki bai uikey 1738007WL028400 janki bai uikey 00688 FINO0001446 1326 1326 Processed 11/07/2023 799741586 jankibaiuikey (000000)
58 BAIHAR MP-38-007-012-004/7752-A
(LATRI) 		1738007000NRG24010720230782587 02/07/2023 YASHODA DHURVEY 1738007WL028093 YASHODA DHURVEY 00688 FINO0001446 1105 1105 Rejected 13/07/2023 799741586 A/c Blocked or Frozen
59 BAIHAR MP-38-007-024-001/3979-A
(AMGAON) 		1738007000NRG24020720230787526 02/07/2023 Ganesh 1738007WL028259 Ganesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799741586 Ganesh (000000)
60 BAIHAR MP-38-007-033-002/1362
(PANDUTALA) 		1738007000NRG24020720230789331 02/07/2023 HANTI BBAI 1738007WL028319 HANTI BBAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799741586 HANTIBBAI (000000)
61 BAIHAR MP-38-007-033-002/13820
(PANDUTALA) 		1738007000NRG24020720230789333 02/07/2023 Fooliya bai 1738007WL028319 Fooliya bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799741586 Fooliyabai (000000)
62 BAIHAR MP-38-007-033-002/13881
(PANDUTALA) 		1738007000NRG24020720230789334 02/07/2023 Chamru Singh Meravi 1738007WL028319 Chamru Singh Meravi 00688 FINO0001446 1547 1547 Processed 11/07/2023 799741586 ChamruSinghMeravi (000000)
63 BAIHAR MP-38-007-048-004/2436
(JAITPURI (F)) 		1738007000NRG24020720230789127 02/07/2023 SUKVATI 1738007WL028313 SUKVATI 00688 FINO0001446 221 221 Processed 11/07/2023 799741586 SUKVATI (000000)
64 BAIHAR MP-38-007-053-001/9044-D
(PATAWA (F)) 		1738007000NRG24020720230789323 02/07/2023 gawal singh tekam 1738007WL028317 gawal singh tekam 00688 FINO0001446 1547 1547 Processed 11/07/2023 799741586 gawalsinghtekam (000000)
SubTotal 9945 9945
65 BAIHAR MP-38-007-012-003/4353
(LATRI) 		1738007000NRG24010720230782505 02/07/2023 Narsingh 1738007WL028093 Narsingh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741586 Narsingh (000000)
66 BAIHAR MP-38-007-019-002/2166
(PONDI (G)) 		1738007000NRG24020720230790179 02/07/2023 Vishesh maravi 1738007WL028364 Vishesh maravi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741586 Visheshmaravi (000000)
67 BAIHAR MP-38-007-019-002/2228-A
(PONDI (G)) 		1738007000NRG24020720230790202 02/07/2023 Dhupsingh Markam 1738007WL028364 Dhupsingh Markam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741586 DhupsinghMarkam (000000)
68 BAIHAR MP-38-007-024-001/4008-A
(AMGAON) 		1738007000NRG24020720230787532 02/07/2023 Rajkumar Marthe 1738007WL028259 Rajkumar Marthe 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741586 RajkumarMarthe (000000)
SubTotal 5083 5083
69 BAIHAR MP-38-007-016-001/4788
(BHALAPURI) 		1738007000NRG24020720230789072 02/07/2023 SUKBATI 1738007WL028309 SUKBATI 00697 BKID0MG1303 884 884 Processed 11/07/2023 799741586 SUKBATI (000000)
70 BAIHAR MP-38-007-016-003/225486
(BHALAPURI) 		1738007000NRG24020720230788558 02/07/2023 amar lal meravi 1738007WL028299 amar lal meravi 00697 BKID0MG1303 884 884 Processed 11/07/2023 799741586 amarlalmeravi (000000)
71 BAIHAR MP-38-007-019-002/10374
(PONDI (G)) 		1738007000NRG24020720230790170 02/07/2023 Mira Bai Dhurwey 1738007WL028364 Mira Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799741586 MiraBaiDhurwey (000000)
72 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24020720230790212 02/07/2023 MANNU SINGH 1738007WL028364 MANNU SINGH 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799741586 MANNUSINGH (000000)
73 BAIHAR MP-38-007-033-002/1676-A
(PANDUTALA) 		1738007000NRG24020720230789353 02/07/2023 PUJA SONWANI 1738007WL028319 PUJA SONWANI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799741586 PUJASONWANI (000000)
74 BAIHAR MP-38-007-033-002/6657
(PANDUTALA) 		1738007000NRG24020720230789357 02/07/2023 KAISHALYA BAI UIKEY 1738007WL028319 KAISHALYA BAI UIKEY 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799741586 KAISHALYABAIUIKEY (000000)
75 BAIHAR MP-38-007-048-003/2416
(JAITPURI (F)) 		1738007000NRG24020720230789112 02/07/2023 Anita Markam 1738007WL028312 Anita Markam 00697 BKID0MG1303 2652 2652 Processed 11/07/2023 799741586 AnitaMarkam (000000)
76 BAIHAR MP-38-007-048-003/2493
(JAITPURI (F)) 		1738007000NRG24020720230789113 02/07/2023 JAYMAT MARKAM 1738007WL028312 JAYMAT MARKAM 00697 BKID0MG1303 2652 2652 Processed 11/07/2023 799741586 JAYMATMARKAM (000000)
77 BAIHAR MP-38-007-048-003/2500
(JAITPURI (F)) 		1738007000NRG24020720230789118 02/07/2023 Fulkunvar Bai 1738007WL028312 Fulkunvar Bai 00697 BKID0MG1303 2652 2652 Processed 11/07/2023 799741586 FulkunvarBai (000000)
78 BAIHAR MP-38-007-048-003/2500
(JAITPURI (F)) 		1738007000NRG24020720230789119 02/07/2023 Maduri Dhurwey 1738007WL028312 Maduri Dhurwey 00697 BKID0MG1303 2652 2652 Processed 11/07/2023 799741586 MaduriDhurwey (000000)
79 BAIHAR MP-38-007-048-003/2500
(JAITPURI (F)) 		1738007000NRG24020720230789116 02/07/2023 Malti Dhurwey 1738007WL028312 Malti Dhurwey 00697 BKID0MG1303 2652 2652 Processed 11/07/2023 799741586 MaltiDhurwey (000000)
80 BAIHAR MP-38-007-048-003/2501
(JAITPURI (F)) 		1738007000NRG24020720230789120 02/07/2023 SUMRIT 1738007WL028312 SUMRIT 00697 BKID0MG1303 2652 2652 Processed 11/07/2023 799741586 SUMRIT (000000)
81 BAIHAR MP-38-007-048-003/2507
(JAITPURI (F)) 		1738007000NRG24020720230789121 02/07/2023 Neeraj Kumar Dhurwey 1738007WL028312 Neeraj Kumar Dhurwey 00697 BKID0MG1303 2652 2652 Processed 11/07/2023 799741586 NeerajKumarDhurwey (000000)
82 BAIHAR MP-38-007-056-001/563-B
(GARHI) 		1738007000NRG24020720230790842 02/07/2023 PREM LAL 1738007WL028401 PREM LAL 00697 BKID0MG1303 2210 2210 Rejected 13/07/2023 799741586 No Such Account
SubTotal 27846 27846
83 BAIHAR MP-38-007-012-003/4393
(LATRI) 		1738007000NRG24010720230782535 02/07/2023 sarlabai 1738007WL028093 sarlabai 00697 BKID0MG1324 884 884 Processed 11/07/2023 799741586 sarlabai (000000)
SubTotal 884 884
84 BAIHAR MP-38-007-019-002/2265
(PONDI (G)) 		1738007000NRG24020720230790220 02/07/2023 BARATIN 1738007WL028364 BARATIN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741586 BARATIN (000000)
85 BAIHAR MP-38-007-033-002/1187
(PANDUTALA) 		1738007000NRG24020720230789325 02/07/2023 jevanta dhurweu 1738007WL028319 jevanta dhurweu 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741586 jevantadhurweu (000000)
86 BAIHAR MP-38-007-033-002/1423
(PANDUTALA) 		1738007000NRG24020720230789337 02/07/2023 bhagavan singh 1738007WL028319 bhagavan singh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741586 bhagavansingh (000000)
SubTotal 3536 3536
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020723FTO_143413 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13923
2 BAIHAR MP1738007_020723FTO_143413 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_020723FTO_143413 Central Bank Of India CBIN0281997 MOTINALA 3978
4 BAIHAR MP1738007_020723FTO_143413 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6851
5 BAIHAR MP1738007_020723FTO_143413 Central Bank Of India CBIN0282086 SIJHORA 3978
6 BAIHAR MP1738007_020723FTO_143413 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21879
7 BAIHAR MP1738007_020723FTO_143413 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16796
8 BAIHAR MP1738007_020723FTO_143413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_020723FTO_143413 Fino Payments Bank Ltd FINO0001446 MP RO 9945
10 BAIHAR MP1738007_020723FTO_143413 India Post Payments Bank IPOS0000001 Balaghat 5083
11 BAIHAR MP1738007_020723FTO_143413 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 27846
12 BAIHAR MP1738007_020723FTO_143413 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884
13 BAIHAR MP1738007_020723FTO_143413 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3536

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