Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_061223APB_FTO_376118
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-38-007-054-001/561
(KATANGI BHU) 		1738007000NRG24061220231123019 06/12/2023 birajo 1738007WL053756 birajo 00089 CBIN0282041 221 221 Processed 29/02/2024 462932648 birajo CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-054-002/10043-C
(KATANGI BHU) 		1738007000NRG24061220231123012 06/12/2023 kirti 1738007WL053755 kirti 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462932648 kirti CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-054-002/10076-A
(KATANGI BHU) 		1738007000NRG24061220231123013 06/12/2023 shivlal 1738007WL053755 shivlal 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462932648 shivlal FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-054-002/7146-A
(KATANGI BHU) 		1738007000NRG24061220231123021 06/12/2023 anupa 1738007WL053756 anupa 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462932648 anupa CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
5 BAIHAR MP-38-007-021-002/5171-C
(BODA (M)) 		1738007000NRG24061220231123122 06/12/2023 Kamlesh kumar 1738007WL053765 Kamlesh kumar 00089 CBIN0282086 1547 1547 Processed 01/03/2024 462932648 Kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 BAIHAR MP-38-007-021-001/8815-C
(BODA (M)) 		1738007000NRG24061220231123111 06/12/2023 ajay yadav 1738007WL053765 ajay yadav 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462932648 ajayyadav STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-021-002/5150-A
(BODA (M)) 		1738007000NRG24061220231123118 06/12/2023 rajkumar 1738007WL053765 rajkumar 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462932648 rajkumar STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-022-002/257
(DHIRI (F)) 		1738007000NRG24061220231123273 06/12/2023 MADAN MARKAM 1738007WL053773 MADAN MARKAM 00415 SBIN0001168 663 663 Processed 01/03/2024 462932648 MADANMARKAM UNION BANK OF INDIA(508500)
9 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24061220231123018 06/12/2023 kunvar 1738007WL053756 kunvar 00415 SBIN0001168 221 221 Processed 29/02/2024 462932648 kunvar CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-054-002/9993
(KATANGI BHU) 		1738007000NRG24061220231123016 06/12/2023 sakuntala 1738007WL053755 sakuntala 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462932648 sakuntala CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-054-002/9993-A
(KATANGI BHU) 		1738007000NRG24061220231123017 06/12/2023 praveen dhurwey 1738007WL053755 praveen dhurwey 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462932648 praveendhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
12 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24061220231123020 06/12/2023 Alekjendar 1738007WL053756 Alekjendar 00415 SBIN0003506 221 221 Processed 01/03/2024 462932648 Alekjendar STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-054-002/10041-A
(KATANGI BHU) 		1738007000NRG24061220231123010 06/12/2023 amarlal 1738007WL053755 amarlal 00415 SBIN0003506 1326 1326 Processed 29/02/2024 462932648 amarlal CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-054-002/10043-A
(KATANGI BHU) 		1738007000NRG24061220231123011 06/12/2023 anil dhurwey 1738007WL053755 anil dhurwey 00415 SBIN0003506 1326 1326 Processed 01/03/2024 462932648 anildhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
15 BAIHAR MP-38-007-054-002/7166
(KATANGI BHU) 		1738007000NRG24061220231123014 06/12/2023 rekha dhurwey 1738007WL053755 rekha dhurwey 00468 UBIN0543292 1326 1326 Processed 01/03/2024 462932648 rekhadhurwey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 BAIHAR MP-38-007-021-001/3-A
(BODA (M)) 		1738007000NRG24061220231123110 06/12/2023 Puneshwar bilsare 1738007WL053765 Puneshwar bilsare 00688 FINO0001001 1547 1547 Processed 29/02/2024 462932648 Puneshwarbilsare FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-022-003/436-B
(DHIRI (F)) 		1738007000NRG24061220231123137 06/12/2023 MANIRAM 1738007WL053767 MANIRAM 00688 FINO0001001 663 663 Processed 29/02/2024 462932648 MANIRAM FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-022-003/447-A
(DHIRI (F)) 		1738007000NRG24061220231123152 06/12/2023 DHANIRAM DHURWEY 1738007WL053767 DHANIRAM DHURWEY 00688 FINO0001001 442 442 Processed 29/02/2024 462932648 DHANIRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-053-001/9016-C
(PATAWA (F)) 		1738007000NRG24061220231123358 06/12/2023 PAWAN DHURWEY 1738007WL053780 PAWAN DHURWEY 00688 FINO0001001 1989 1989 Processed 29/02/2024 462932648 PAWANDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
20 BAIHAR MP-38-007-021-002/5083-A
(BODA (M)) 		1738007000NRG24061220231123115 06/12/2023 Anjula Saiyam 1738007WL053765 Anjula Saiyam 00688 FINO0001446 1547 1547 Processed 01/03/2024 462932648 AnjulaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-021-002/5133-A
(BODA (M)) 		1738007000NRG24061220231123117 06/12/2023 Rajendra meravi 1738007WL053765 Rajendra meravi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462932648 Rajendrameravi FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-022-002/245
(DHIRI (F)) 		1738007000NRG24061220231123268 06/12/2023 RAVANU 1738007WL053773 RAVANU 00688 FINO0001446 663 663 Processed 29/02/2024 462932648 RAVANU FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-022-002/246
(DHIRI (F)) 		1738007000NRG24061220231123234 06/12/2023 Sanjay Kumar 1738007WL053770 Sanjay Kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462932648 SanjayKumar FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-022-002/257-A
(DHIRI (F)) 		1738007000NRG24061220231123237 06/12/2023 RAMCHARAN SINGH 1738007WL053770 RAMCHARAN SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462932648 RAMCHARANSINGH FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-022-002/299
(DHIRI (F)) 		1738007000NRG24061220231123240 06/12/2023 Ratios bai 1738007WL053770 Ratios bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462932648 Ratiosbai FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-022-002/303
(DHIRI (F)) 		1738007000NRG24061220231123287 06/12/2023 Sukhvati 1738007WL053773 Sukhvati 00688 FINO0001446 663 663 Processed 29/02/2024 462932648 Sukhvati FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-022-002/406-A
(DHIRI (F)) 		1738007000NRG24061220231123353 06/12/2023 AGHAN SINGH DHURWEY 1738007WL053779 AGHAN SINGH DHURWEY 00688 FINO0001446 1326 1326 Processed 29/02/2024 462932648 AGHANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
28 BAIHAR MP-38-007-022-002/277
(DHIRI (F)) 		1738007000NRG24061220231123278 06/12/2023 PRASADI KUSHRE 1738007WL053773 PRASADI KUSHRE 00691 IPOS0000001 663 663 Processed 01/03/2024 462932648 PRASADIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-022-002/318
(DHIRI (F)) 		1738007000NRG24061220231123289 06/12/2023 Dhaniya 1738007WL053773 Dhaniya 00691 IPOS0000001 663 663 Processed 01/03/2024 462932648 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-022-003/487
(DHIRI (F)) 		1738007000NRG24061220231123169 06/12/2023 Dayaram 1738007WL053767 Dayaram 00691 IPOS0000001 442 442 Processed 01/03/2024 462932648 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
31 BAIHAR MP-38-007-021-002/3-C
(BODA (M)) 		1738007000NRG24061220231123114 06/12/2023 Ganga vati 1738007WL053765 Ganga vati 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462932648 Gangavati NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-021-002/5151
(BODA (M)) 		1738007000NRG24061220231123119 06/12/2023 sewak 1738007WL053765 sewak 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462932648 sewak NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-021-002/5171-C
(BODA (M)) 		1738007000NRG24061220231123121 06/12/2023 dharam singh aherwar 1738007WL053765 dharam singh aherwar 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462932648 dharamsinghaherwar NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-022-001/1928
(DHIRI (F)) 		1738007000NRG24061220231123337 06/12/2023 ramkali 1738007WL053779 ramkali 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 ramkali NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-022-001/348
(DHIRI (F)) 		1738007000NRG24061220231123339 06/12/2023 meera watti 1738007WL053779 meera watti 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 meerawatti NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-022-001/373
(DHIRI (F)) 		1738007000NRG24061220231123340 06/12/2023 fulkuwar 1738007WL053779 fulkuwar 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 fulkuwar NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-022-001/381
(DHIRI (F)) 		1738007000NRG24061220231123342 06/12/2023 anita 1738007WL053779 anita 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 anita NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-022-001/382
(DHIRI (F)) 		1738007000NRG24061220231123343 06/12/2023 chain singh 1738007WL053779 chain singh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-022-001/389
(DHIRI (F)) 		1738007000NRG24061220231123347 06/12/2023 loksingh 1738007WL053779 loksingh 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462932648 loksingh NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-022-001/390
(DHIRI (F)) 		1738007000NRG24061220231123348 06/12/2023 shobhn singh 1738007WL053779 shobhn singh 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462932648 shobhnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-022-001/392
(DHIRI (F)) 		1738007000NRG24061220231123349 06/12/2023 charan singh 1738007WL053779 charan singh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 charansingh NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-022-001/404
(DHIRI (F)) 		1738007000NRG24061220231123350 06/12/2023 TIJAN BAI 1738007WL053779 TIJAN BAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-022-001/405
(DHIRI (F)) 		1738007000NRG24061220231123351 06/12/2023 dharam singh 1738007WL053779 dharam singh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-022-001/409
(DHIRI (F)) 		1738007000NRG24061220231123352 06/12/2023 dashri 1738007WL053779 dashri 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 dashri NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-022-002/196
(DHIRI (F)) 		1738007000NRG24061220231123225 06/12/2023 Chitabai 1738007WL053770 Chitabai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 Chitabai NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-022-002/202-A
(DHIRI (F)) 		1738007000NRG24061220231123256 06/12/2023 anita bai 1738007WL053773 anita bai 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 anitabai NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-022-002/204
(DHIRI (F)) 		1738007000NRG24061220231123257 06/12/2023 kashiram 1738007WL053773 kashiram 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 kashiram NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-022-002/214
(DHIRI (F)) 		1738007000NRG24061220231123226 06/12/2023 MURAT SINGH 1738007WL053770 MURAT SINGH 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-022-002/223
(DHIRI (F)) 		1738007000NRG24061220231123259 06/12/2023 puransingh 1738007WL053773 puransingh 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 puransingh NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-022-002/224
(DHIRI (F)) 		1738007000NRG24061220231123228 06/12/2023 Lila Uikey 1738007WL053770 Lila Uikey 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 LilaUikey NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24061220231123229 06/12/2023 Lalita 1738007WL053770 Lalita 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 Lalita FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-022-002/229
(DHIRI (F)) 		1738007000NRG24061220231123230 06/12/2023 kamla bai 1738007WL053770 kamla bai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-022-002/230
(DHIRI (F)) 		1738007000NRG24061220231123260 06/12/2023 chaity 1738007WL053773 chaity 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 chaity NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-022-002/230-A
(DHIRI (F)) 		1738007000NRG24061220231123261 06/12/2023 uday singh 1738007WL053773 uday singh 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-022-002/230-B
(DHIRI (F)) 		1738007000NRG24061220231123262 06/12/2023 devki bai 1738007WL053773 devki bai 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 devkibai NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-022-002/231
(DHIRI (F)) 		1738007000NRG24061220231123263 06/12/2023 SAMLOBAI 1738007WL053773 SAMLOBAI 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-022-002/233
(DHIRI (F)) 		1738007000NRG24061220231123232 06/12/2023 dhir singh dhurwey 1738007WL053770 dhir singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 dhirsinghdhurwey FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-022-002/233
(DHIRI (F)) 		1738007000NRG24061220231123231 06/12/2023 sonee bai 1738007WL053770 sonee bai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 soneebai NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-022-002/238
(DHIRI (F)) 		1738007000NRG24061220231123265 06/12/2023 SANTARAM 1738007WL053773 SANTARAM 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 SANTARAM NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-022-002/238
(DHIRI (F)) 		1738007000NRG24061220231123233 06/12/2023 seeta 1738007WL053770 seeta 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 seeta NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-022-002/243
(DHIRI (F)) 		1738007000NRG24061220231123266 06/12/2023 pawartin 1738007WL053773 pawartin 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 pawartin NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-022-002/251
(DHIRI (F)) 		1738007000NRG24061220231123269 06/12/2023 TARA BAI 1738007WL053773 TARA BAI 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007000NRG24061220231123271 06/12/2023 trivendra 1738007WL053773 trivendra 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 trivendra NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-022-002/256
(DHIRI (F)) 		1738007000NRG24061220231123235 06/12/2023 kamla 1738007WL053770 kamla 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 kamla NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-022-002/256-A
(DHIRI (F)) 		1738007000NRG24061220231123236 06/12/2023 SUKDEV DHURWEY 1738007WL053770 SUKDEV DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462932648 SUKDEVDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-022-002/258
(DHIRI (F)) 		1738007000NRG24061220231123238 06/12/2023 hemraj 1738007WL053770 hemraj 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 hemraj NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-022-002/258-B
(DHIRI (F)) 		1738007000NRG24061220231123275 06/12/2023 GANSHIYA MERAVI 1738007WL053773 GANSHIYA MERAVI 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 GANSHIYAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-022-002/259
(DHIRI (F)) 		1738007000NRG24061220231123276 06/12/2023 udal singh 1738007WL053773 udal singh 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 udalsingh NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-022-002/276
(DHIRI (F)) 		1738007000NRG24061220231123277 06/12/2023 Bhukhulal 1738007WL053773 Bhukhulal 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 Bhukhulal NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-022-002/297
(DHIRI (F)) 		1738007000NRG24061220231123280 06/12/2023 Bharti Markam 1738007WL053773 Bharti Markam 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 BhartiMarkam NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-022-002/297-A
(DHIRI (F)) 		1738007000NRG24061220231123281 06/12/2023 gupta bai 1738007WL053773 gupta bai 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 guptabai NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-022-002/298-A
(DHIRI (F)) 		1738007000NRG24061220231123282 06/12/2023 sombatti 1738007WL053773 sombatti 00697 BKID0MG1303 663 663 Processed 01/03/2024 462932648 sombatti INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007000NRG24061220231123241 06/12/2023 brahspati 1738007WL053770 brahspati 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 brahspati FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-022-002/301
(DHIRI (F)) 		1738007000NRG24061220231123284 06/12/2023 Motin Bai 1738007WL053773 Motin Bai 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 MotinBai NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-022-002/301-C
(DHIRI (F)) 		1738007000NRG24061220231123285 06/12/2023 URMILA BAI 1738007WL053773 URMILA BAI 00697 BKID0MG1303 663 663 Processed 01/03/2024 462932648 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAIHAR MP-38-007-022-002/317
(DHIRI (F)) 		1738007000NRG24061220231123288 06/12/2023 bilsn bai 1738007WL053773 bilsn bai 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 bilsnbai NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-022-002/322
(DHIRI (F)) 		1738007000NRG24061220231123290 06/12/2023 SANTOSH 1738007WL053773 SANTOSH 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-022-002/325-A
(DHIRI (F)) 		1738007000NRG24061220231123291 06/12/2023 PHUL SINGH 1738007WL053773 PHUL SINGH 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-022-002/331
(DHIRI (F)) 		1738007000NRG24061220231123242 06/12/2023 SUBHAGAN TEKAM 1738007WL053770 SUBHAGAN TEKAM 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462932648 SUBHAGANTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAIHAR MP-38-007-022-002/332-A
(DHIRI (F)) 		1738007000NRG24061220231123293 06/12/2023 jagotin 1738007WL053773 jagotin 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 jagotin NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007000NRG24061220231123243 06/12/2023 ramesh 1738007WL053770 ramesh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 ramesh NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-022-002/353
(DHIRI (F)) 		1738007000NRG24061220231123245 06/12/2023 Ajay Uikey 1738007WL053770 Ajay Uikey 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 AjayUikey FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-022-002/353-A
(DHIRI (F)) 		1738007000NRG24061220231123246 06/12/2023 jamuna 1738007WL053770 jamuna 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 jamuna FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-022-002/440
(DHIRI (F)) 		1738007000NRG24061220231123126 06/12/2023 beerm singh 1738007WL053767 beerm singh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 beermsingh NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-022-002/443
(DHIRI (F)) 		1738007000NRG24061220231123127 06/12/2023 jagdis singh 1738007WL053767 jagdis singh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 jagdissingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-022-002/475
(DHIRI (F)) 		1738007000NRG24061220231123128 06/12/2023 sukhman 1738007WL053767 sukhman 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 sukhman NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-022-002/482
(DHIRI (F)) 		1738007000NRG24061220231123129 06/12/2023 MAHAKI BAI 1738007WL053767 MAHAKI BAI 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 MAHAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-022-002/5822
(DHIRI (F)) 		1738007000NRG24061220231123295 06/12/2023 maha singh 1738007WL053773 maha singh 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24061220231123248 06/12/2023 yogeshvree 1738007WL053770 yogeshvree 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 yogeshvree NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-022-002/5830
(DHIRI (F)) 		1738007000NRG24061220231123297 06/12/2023 kuntee bai 1738007WL053773 kuntee bai 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 kunteebai NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-022-002/5844
(DHIRI (F)) 		1738007000NRG24061220231123249 06/12/2023 dharmin 1738007WL053770 dharmin 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 dharmin NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-022-002/5848
(DHIRI (F)) 		1738007000NRG24061220231123355 06/12/2023 Sunehar Singh 1738007WL053779 Sunehar Singh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462932648 SuneharSingh NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-022-003/204
(DHIRI (F)) 		1738007000NRG24061220231123298 06/12/2023 puspadevi 1738007WL053773 puspadevi 00697 BKID0MG1303 663 663 Processed 01/03/2024 462932648 puspadevi INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAIHAR MP-38-007-022-003/398
(DHIRI (F)) 		1738007000NRG24061220231123357 06/12/2023 shyam singh 1738007WL053779 shyam singh 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462932648 shyamsingh STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-022-003/419
(DHIRI (F)) 		1738007000NRG24061220231123131 06/12/2023 nandlal 1738007WL053767 nandlal 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 nandlal NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-022-003/427
(DHIRI (F)) 		1738007000NRG24061220231123132 06/12/2023 jal singh 1738007WL053767 jal singh 00697 BKID0MG1303 442 442 Processed 01/03/2024 462932648 jalsingh STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-022-003/428
(DHIRI (F)) 		1738007000NRG24061220231123133 06/12/2023 MOHANSINGH 1738007WL053767 MOHANSINGH 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-022-003/429-A
(DHIRI (F)) 		1738007000NRG24061220231123134 06/12/2023 devlal 1738007WL053767 devlal 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 devlal NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-022-003/436-A
(DHIRI (F)) 		1738007000NRG24061220231123136 06/12/2023 Sakhin 1738007WL053767 Sakhin 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 Sakhin NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-022-003/437
(DHIRI (F)) 		1738007000NRG24061220231123138 06/12/2023 mahu singh 1738007WL053767 mahu singh 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 mahusingh NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-022-003/438
(DHIRI (F)) 		1738007000NRG24061220231123139 06/12/2023 bahorn singh 1738007WL053767 bahorn singh 00697 BKID0MG1303 442 442 Processed 01/03/2024 462932648 bahornsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAIHAR MP-38-007-022-003/439
(DHIRI (F)) 		1738007000NRG24061220231123141 06/12/2023 jagat 1738007WL053767 jagat 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 jagat NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-022-003/439
(DHIRI (F)) 		1738007000NRG24061220231123140 06/12/2023 jham singh 1738007WL053767 jham singh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-022-003/439-A
(DHIRI (F)) 		1738007000NRG24061220231123142 06/12/2023 kala bai 1738007WL053767 kala bai 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 kalabai NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-022-003/441
(DHIRI (F)) 		1738007000NRG24061220231123144 06/12/2023 Nohar singh 1738007WL053767 Nohar singh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 Noharsingh NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-022-003/442-A
(DHIRI (F)) 		1738007000NRG24061220231123145 06/12/2023 chotelal 1738007WL053767 chotelal 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 chotelal NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-022-003/444
(DHIRI (F)) 		1738007000NRG24061220231123146 06/12/2023 jageshvr 1738007WL053767 jageshvr 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 jageshvr NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-022-003/445
(DHIRI (F)) 		1738007000NRG24061220231123147 06/12/2023 dhansay 1738007WL053767 dhansay 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 dhansay NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-022-003/446
(DHIRI (F)) 		1738007000NRG24061220231123149 06/12/2023 ANITA BAI 1738007WL053767 ANITA BAI 00697 BKID0MG1303 663 663 Processed 01/03/2024 462932648 ANITABAI STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-022-003/447
(DHIRI (F)) 		1738007000NRG24061220231123151 06/12/2023 sukhram 1738007WL053767 sukhram 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 sukhram NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-022-003/460
(DHIRI (F)) 		1738007000NRG24061220231123153 06/12/2023 DHANOTIN 1738007WL053767 DHANOTIN 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 DHANOTIN NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-022-003/461-A
(DHIRI (F)) 		1738007000NRG24061220231123155 06/12/2023 BISHRU 1738007WL053767 BISHRU 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 BISHRU NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-022-003/465
(DHIRI (F)) 		1738007000NRG24061220231123157 06/12/2023 HIRONDI 1738007WL053767 HIRONDI 00697 BKID0MG1303 663 663 Processed 29/02/2024 462932648 HIRONDI NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-022-003/466
(DHIRI (F)) 		1738007000NRG24061220231123158 06/12/2023 tulasiram 1738007WL053767 tulasiram 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 tulasiram NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-022-003/467
(DHIRI (F)) 		1738007000NRG24061220231123160 06/12/2023 basnti 1738007WL053767 basnti 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 basnti NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-022-003/467
(DHIRI (F)) 		1738007000NRG24061220231123159 06/12/2023 gajraj 1738007WL053767 gajraj 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 gajraj NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-022-003/474
(DHIRI (F)) 		1738007000NRG24061220231123161 06/12/2023 amarlal 1738007WL053767 amarlal 00697 BKID0MG1303 663 663 Processed 01/03/2024 462932648 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-022-003/476
(DHIRI (F)) 		1738007000NRG24061220231123163 06/12/2023 sukhnti bai 1738007WL053767 sukhnti bai 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 sukhntibai NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-022-003/476-A
(DHIRI (F)) 		1738007000NRG24061220231123164 06/12/2023 tikan singh 1738007WL053767 tikan singh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 tikansingh NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-022-003/482-B
(DHIRI (F)) 		1738007000NRG24061220231123166 06/12/2023 SURENDRA 1738007WL053767 SURENDRA 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-022-003/484-A
(DHIRI (F)) 		1738007000NRG24061220231123167 06/12/2023 DEV SINGH 1738007WL053767 DEV SINGH 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 DEVSINGH FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007000NRG24061220231123171 06/12/2023 SATVANTI 1738007WL053767 SATVANTI 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 SATVANTI NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-022-003/487-B
(DHIRI (F)) 		1738007000NRG24061220231123172 06/12/2023 kamla bai 1738007WL053767 kamla bai 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-022-003/487-C
(DHIRI (F)) 		1738007000NRG24061220231123173 06/12/2023 DEVRAJ SINGH 1738007WL053767 DEVRAJ SINGH 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-022-003/5849
(DHIRI (F)) 		1738007000NRG24061220231123174 06/12/2023 hol singh 1738007WL053767 hol singh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 holsingh NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24061220231123175 06/12/2023 semlal 1738007WL053767 semlal 00697 BKID0MG1303 442 442 Processed 29/02/2024 462932648 semlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80223 80223
127 BAIHAR MP-38-007-022-001/320
(DHIRI (F)) 		1738007000NRG24061220231123338 06/12/2023 ramiyabai 1738007WL053779 ramiyabai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462932648 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-022-001/383
(DHIRI (F)) 		1738007000NRG24061220231123345 06/12/2023 BINDO BAI DHURWEY 1738007WL053779 BINDO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462932648 BINDOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-022-001/388
(DHIRI (F)) 		1738007000NRG24061220231123346 06/12/2023 BUDDHSINGH DHURWEY 1738007WL053779 BUDDHSINGH DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462932648 BUDDHSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-022-002/221
(DHIRI (F)) 		1738007000NRG24061220231123258 06/12/2023 KHELAN MERAVI 1738007WL053773 KHELAN MERAVI 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462932648 KHELANMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-022-002/232
(DHIRI (F)) 		1738007000NRG24061220231123264 06/12/2023 MAKHAN SINGH 1738007WL053773 MAKHAN SINGH 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462932648 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007000NRG24061220231123272 06/12/2023 MANGLI UIKEY 1738007WL053773 MANGLI UIKEY 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462932648 MANGLIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAIHAR MP-38-007-022-002/257-A
(DHIRI (F)) 		1738007000NRG24061220231123274 06/12/2023 Sudama bai 1738007WL053773 Sudama bai 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462932648 Sudamabai NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-022-002/277-A
(DHIRI (F)) 		1738007000NRG24061220231123279 06/12/2023 Bhagrati kushre 1738007WL053773 Bhagrati kushre 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462932648 Bhagratikushre INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAIHAR MP-38-007-022-002/298-B
(DHIRI (F)) 		1738007000NRG24061220231123283 06/12/2023 PINKI DHURWEY 1738007WL053773 PINKI DHURWEY 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 462932648 PINKIDHURWEY STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-022-002/344-C
(DHIRI (F)) 		1738007000NRG24061220231123244 06/12/2023 Mukesh Uikey 1738007WL053770 Mukesh Uikey 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462932648 MukeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24061220231123247 06/12/2023 Chotu singh 1738007WL053770 Chotu singh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462932648 Chotusingh FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-022-003/418
(DHIRI (F)) 		1738007000NRG24061220231123130 06/12/2023 Bigru singh 1738007WL053767 Bigru singh 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462932648 Bigrusingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-022-003/445-C
(DHIRI (F)) 		1738007000NRG24061220231123148 06/12/2023 RAMKALI 1738007WL053767 RAMKALI 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462932648 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-022-003/461
(DHIRI (F)) 		1738007000NRG24061220231123154 06/12/2023 BIRAJO BAI DHURWEY 1738007WL053767 BIRAJO BAI DHURWEY 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462932648 BIRAJOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-022-003/462
(DHIRI (F)) 		1738007000NRG24061220231123156 06/12/2023 Ramkali Dhurwey 1738007WL053767 Ramkali Dhurwey 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462932648 RamkaliDhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 125086 125086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_061223APB_FTO_376118 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4199
2 BAIHAR MP1738007_061223APB_FTO_376118 Central Bank Of India CBIN0282086 SIJHORA 1547
3 BAIHAR MP1738007_061223APB_FTO_376118 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
4 BAIHAR MP1738007_061223APB_FTO_376118 State Bank of India SBIN0003506 MOHGAON 2873
5 BAIHAR MP1738007_061223APB_FTO_376118 Union Bank of India UBIN0543292 BIRSA 1326
6 BAIHAR MP1738007_061223APB_FTO_376118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
7 BAIHAR MP1738007_061223APB_FTO_376118 Fino Payments Bank Ltd FINO0001446 MP RO 9724
8 BAIHAR MP1738007_061223APB_FTO_376118 India Post Payments Bank IPOS0000001 Balaghat 1768
9 BAIHAR MP1738007_061223APB_FTO_376118 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 80223
10 BAIHAR MP1738007_061223APB_FTO_376118 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10829
11 BAIHAR MP1738007_061223APB_FTO_376118 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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