Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_060523FTO_30950
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-38-007-033-002/1694-A
(PANDUTALA) 		1738007000NRG24060520230150308 06/05/2023 SAVITA MARAVI 1738007WL007935 SAVITA MARAVI 00089 CBIN0281297 1326 1326 Processed 15/05/2023 688641522 SAVITAMARAVI (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/666-A
(PANDUTALA) 		1738007000NRG24060520230150310 06/05/2023 Durgabai 1738007WL007935 Durgabai 00089 CBIN0281738 1326 1326 Processed 15/05/2023 688641522 Durgabai (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-033-002/1263
(PANDUTALA) 		1738007000NRG24060520230150284 06/05/2023 phulvati dhurwey 1738007WL007935 phulvati dhurwey 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688641522 phulvatidhurwey (000000)
4 BAIHAR MP-38-007-033-002/1427
(PANDUTALA) 		1738007000NRG24060520230150290 06/05/2023 meerabai 1738007WL007935 meerabai 00089 CBIN0281997 221 221 Processed 15/05/2023 688641522 meerabai (000000)
5 BAIHAR MP-38-007-033-002/1481
(PANDUTALA) 		1738007000NRG24060520230150301 06/05/2023 NOHAR SINGH DHURWEY 1738007WL007935 NOHAR SINGH DHURWEY 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688641522 NOHARSINGHDHURWEY (000000)
SubTotal 2873 2873
6 BAIHAR MP-38-007-054-001/580-A
(KATANGI BHU) 		1738007000NRG24060520230152684 06/05/2023 archana 1738007WL008038 archana 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688641522 archana (000000)
7 BAIHAR MP-38-007-054-003/2825
(KATANGI BHU) 		1738007000NRG24060520230152522 06/05/2023 purushottam 1738007WL008035 purushottam 00089 CBIN0282041 884 884 Processed 15/05/2023 688641522 purushottam (000000)
8 BAIHAR MP-38-007-054-003/2859-A
(KATANGI BHU) 		1738007000NRG24060520230152549 06/05/2023 jyoti 1738007WL008035 jyoti 00089 CBIN0282041 884 884 Processed 15/05/2023 688641522 jyoti (000000)
9 BAIHAR MP-38-007-054-003/2880-A
(KATANGI BHU) 		1738007000NRG24060520230152580 06/05/2023 tulsiram 1738007WL008035 tulsiram 00089 CBIN0282041 221 221 Processed 15/05/2023 688641522 tulsiram (000000)
10 BAIHAR MP-38-007-054-003/2892-A
(KATANGI BHU) 		1738007000NRG24060520230152591 06/05/2023 Anjulata 1738007WL008035 Anjulata 00089 CBIN0282041 221 221 Processed 15/05/2023 688641522 Anjulata (000000)
11 BAIHAR MP-38-007-054-003/2892-A
(KATANGI BHU) 		1738007000NRG24060520230152590 06/05/2023 arun 1738007WL008035 arun 00089 CBIN0282041 221 221 Processed 15/05/2023 688641522 arun (000000)
12 BAIHAR MP-38-007-054-003/2892-B
(KATANGI BHU) 		1738007000NRG24060520230152592 06/05/2023 mahesh 1738007WL008035 mahesh 00089 CBIN0282041 221 221 Processed 15/05/2023 688641522 mahesh (000000)
13 BAIHAR MP-38-007-054-003/2914
(KATANGI BHU) 		1738007000NRG24060520230152625 06/05/2023 jitendra 1738007WL008035 jitendra 00089 CBIN0282041 884 884 Processed 15/05/2023 688641522 jitendra (000000)
14 BAIHAR MP-38-007-054-003/6066
(KATANGI BHU) 		1738007000NRG24060520230152630 06/05/2023 ramkali 1738007WL008035 ramkali 00089 CBIN0282041 221 221 Processed 15/05/2023 688641522 ramkali (000000)
SubTotal 5083 5083
15 BAIHAR MP-38-007-033-001/1500-C
(PANDUTALA) 		1738007000NRG24060520230151531 06/05/2023 RAJANA JHARIYA 1738007WL007982 RAJANA JHARIYA 00089 CBIN0282086 1326 1326 Processed 15/05/2023 688641522 RAJANAJHARIYA (000000)
16 BAIHAR MP-38-007-033-001/1686-A
(PANDUTALA) 		1738007000NRG24060520230151533 06/05/2023 NITESH KOTHIYAR 1738007WL007982 NITESH KOTHIYAR 00089 CBIN0282086 1326 1326 Processed 15/05/2023 688641522 NITESHKOTHIYAR (000000)
17 BAIHAR MP-38-007-033-001/1717
(PANDUTALA) 		1738007000NRG24060520230151538 06/05/2023 SHIVAM JHARIYA 1738007WL007982 SHIVAM JHARIYA 00089 CBIN0282086 1326 1326 Processed 15/05/2023 688641522 SHIVAMJHARIYA (000000)
18 BAIHAR MP-38-007-033-001/1738
(PANDUTALA) 		1738007000NRG24060520230151540 06/05/2023 Roopram Jhariya 1738007WL007982 Roopram Jhariya 00089 CBIN0282086 1326 1326 Processed 15/05/2023 688641522 RoopramJhariya (000000)
19 BAIHAR MP-38-007-033-002/666-A
(PANDUTALA) 		1738007000NRG24060520230150311 06/05/2023 Barto bai 1738007WL007935 Barto bai 00089 CBIN0282086 1326 1326 Processed 15/05/2023 688641522 Bartobai (000000)
SubTotal 6630 6630
20 BAIHAR MP-38-007-042-002/1008
(SERPAR) 		1738007000NRG24050520230144781 06/05/2023 NOKESH 1738007WL007673 NOKESH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688641522 NOKESH (000000)
21 BAIHAR MP-38-007-042-002/5745
(SERPAR) 		1738007000NRG24050520230144789 06/05/2023 Pavan Kumar Marthe 1738007WL007673 Pavan Kumar Marthe 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688641522 PavanKumarMarthe (000000)
22 BAIHAR MP-38-007-042-002/870
(SERPAR) 		1738007000NRG24050520230144810 06/05/2023 phulbatti 1738007WL007673 phulbatti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688641522 phulbatti (000000)
23 BAIHAR MP-38-007-054-003/2886
(KATANGI BHU) 		1738007000NRG24060520230152584 06/05/2023 samalsingh 1738007WL008035 samalsingh 00415 SBIN0001168 884 884 Processed 15/05/2023 688641522 samalsingh (000000)
SubTotal 4862 4862
24 BAIHAR MP-38-007-054-003/2880
(KATANGI BHU) 		1738007000NRG24060520230152579 06/05/2023 ufan bai 1738007WL008035 ufan bai 00415 SBIN0003506 221 221 Processed 15/05/2023 688641522 ufanbai (000000)
25 BAIHAR MP-38-007-054-003/6071
(KATANGI BHU) 		1738007000NRG24060520230152637 06/05/2023 jamli bai 1738007WL008035 jamli bai 00415 SBIN0003506 884 884 Processed 15/05/2023 688641522 jamlibai (000000)
SubTotal 1105 1105
26 BAIHAR MP-38-007-033-002/1263
(PANDUTALA) 		1738007000NRG24060520230150285 06/05/2023 MADHUBALA DHURVEY 1738007WL007935 MADHUBALA DHURVEY 00415 SBIN0007141 1326 1326 Rejected 15/05/2023 688641522 No Such Account
SubTotal 1326 1326
27 BAIHAR MP-38-007-033-001/1686-A
(PANDUTALA) 		1738007000NRG24060520230151532 06/05/2023 PRAMILA KOTHIYAR 1738007WL007982 PRAMILA KOTHIYAR 00415 SBIN0013652 1326 1326 Processed 15/05/2023 688641522 PRAMILAKOTHIYAR (000000)
28 BAIHAR MP-38-007-033-001/1701-A
(PANDUTALA) 		1738007000NRG24060520230151535 06/05/2023 ROOPA BAI JHARIYA 1738007WL007982 ROOPA BAI JHARIYA 00415 SBIN0013652 1326 1326 Processed 15/05/2023 688641522 ROOPABAIJHARIYA (000000)
29 BAIHAR MP-38-007-033-002/1326
(PANDUTALA) 		1738007000NRG24060520230150288 06/05/2023 MANOHAR SINGH SAIYAM 1738007WL007935 MANOHAR SINGH SAIYAM 00415 SBIN0013652 1326 1326 Processed 15/05/2023 688641522 MANOHARSINGHSAIYAM (000000)
30 BAIHAR MP-38-007-033-002/1442
(PANDUTALA) 		1738007000NRG24060520230150296 06/05/2023 MULCHAND MARAVI 1738007WL007935 MULCHAND MARAVI 00415 SBIN0013652 1326 1326 Processed 15/05/2023 688641522 MULCHANDMARAVI (000000)
31 BAIHAR MP-38-007-033-002/1442
(PANDUTALA) 		1738007000NRG24060520230150297 06/05/2023 SHANTI BAI 1738007WL007935 SHANTI BAI 00415 SBIN0013652 1326 1326 Processed 15/05/2023 688641522 SHANTIBAI (000000)
SubTotal 6630 6630
32 BAIHAR MP-38-007-033-002/1594
(PANDUTALA) 		1738007000NRG24060520230151547 06/05/2023 ramesh 1738007WL007982 ramesh 00468 UBIN0929123 1326 1326 Processed 15/05/2023 688641522 ramesh (000000)
SubTotal 1326 1326
33 BAIHAR MP-38-007-054-003/2842
(KATANGI BHU) 		1738007000NRG24060520230152531 06/05/2023 Basanta Meravi 1738007WL008035 Basanta Meravi 00666 IDFB0041102 884 884 Processed 15/05/2023 688641522 BasantaMeravi (000000)
34 BAIHAR MP-38-007-054-003/2854
(KATANGI BHU) 		1738007000NRG24060520230152543 06/05/2023 pusiya bai tekam 1738007WL008035 pusiya bai tekam 00666 IDFB0041102 884 884 Processed 15/05/2023 688641522 pusiyabaitekam (000000)
35 BAIHAR MP-38-007-054-003/2873
(KATANGI BHU) 		1738007000NRG24060520230152562 06/05/2023 KIRTAN BAI MARKAM 1738007WL008035 KIRTAN BAI MARKAM 00666 IDFB0041102 442 442 Processed 15/05/2023 688641522 KIRTANBAIMARKAM (000000)
36 BAIHAR MP-38-007-054-003/2893
(KATANGI BHU) 		1738007000NRG24060520230152594 06/05/2023 brajlal 1738007WL008035 brajlal 00666 IDFB0041102 884 884 Processed 15/05/2023 688641522 brajlal (000000)
SubTotal 3094 3094
37 BAIHAR MP-38-007-042-002/839
(SERPAR) 		1738007000NRG24050520230144801 06/05/2023 Savita 1738007WL007673 Savita 00688 FINO0001001 1326 1326 Processed 15/05/2023 688641522 Savita (000000)
SubTotal 1326 1326
38 BAIHAR MP-38-007-033-002/1473-A
(PANDUTALA) 		1738007000NRG24060520230150298 06/05/2023 Kalawati Maravi 1738007WL007935 Kalawati Maravi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688641522 KalawatiMaravi (000000)
39 BAIHAR MP-38-007-033-002/1578-A
(PANDUTALA) 		1738007000NRG24060520230150304 06/05/2023 Mukesh Singh 1738007WL007935 Mukesh Singh 00688 FINO0001446 442 442 Processed 15/05/2023 688641522 MukeshSingh (000000)
SubTotal 1768 1768
40 BAIHAR MP-38-007-033-001/1691
(PANDUTALA) 		1738007000NRG24060520230151534 06/05/2023 NAND KISHOR 1738007WL007982 NAND KISHOR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688641522 NANDKISHOR (000000)
SubTotal 1326 1326
41 BAIHAR MP-38-007-008-001/7302
(KOYALIKHAPA) 		1738007000NRG24060520230150777 06/05/2023 lalitabai 1738007WL007944 lalitabai 00697 BKID0MG1303 3315 3315 Processed 15/05/2023 688641522 lalitabai (000000)
42 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24060520230150829 06/05/2023 siyabai 1738007WL007948 siyabai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 siyabai (000000)
43 BAIHAR MP-38-007-014-003/5040
(KADLA(F)) 		1738007000NRG24060520230150841 06/05/2023 ANGAD 1738007WL007948 ANGAD 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 ANGAD (000000)
44 BAIHAR MP-38-007-014-003/9288-A
(KADLA(F)) 		1738007000NRG24060520230150847 06/05/2023 SAROJ 1738007WL007948 SAROJ 00697 BKID0MG1303 663 663 Processed 15/05/2023 688641522 SAROJ (000000)
45 BAIHAR MP-38-007-014-003/9300-A
(KADLA(F)) 		1738007000NRG24060520230150850 06/05/2023 anju markam 1738007WL007948 anju markam 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 anjumarkam (000000)
46 BAIHAR MP-38-007-014-003/9328-A
(KADLA(F)) 		1738007000NRG24060520230150858 06/05/2023 ramkunvar 1738007WL007948 ramkunvar 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 ramkunvar (000000)
47 BAIHAR MP-38-007-014-003/9357-B
(KADLA(F)) 		1738007000NRG24060520230150871 06/05/2023 Meena Markam 1738007WL007948 Meena Markam 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 MeenaMarkam (000000)
48 BAIHAR MP-38-007-014-003/9401
(KADLA(F)) 		1738007000NRG24060520230150873 06/05/2023 AJAY KUMAR 1738007WL007948 AJAY KUMAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 AJAYKUMAR (000000)
49 BAIHAR MP-38-007-018-001/1022
(KUKARRA) 		1738007000NRG24060520230151242 06/05/2023 JAMBATI 1738007WL007964 JAMBATI 00697 BKID0MG1303 2873 2873 Processed 15/05/2023 688641522 JAMBATI (000000)
50 BAIHAR MP-38-007-018-001/1022
(KUKARRA) 		1738007000NRG24060520230151243 06/05/2023 SAMPAT 1738007WL007964 SAMPAT 00697 BKID0MG1303 3094 3094 Processed 15/05/2023 688641522 SAMPAT (000000)
51 BAIHAR MP-38-007-018-001/1873
(KUKARRA) 		1738007000NRG24060520230151255 06/05/2023 SUKVATI 1738007WL007965 SUKVATI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 688641522 SUKVATI (000000)
52 BAIHAR MP-38-007-018-001/2059
(KUKARRA) 		1738007000NRG24060520230151256 06/05/2023 REKHA BAI 1738007WL007965 REKHA BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 REKHABAI (000000)
53 BAIHAR MP-38-007-018-001/225518
(KUKARRA) 		1738007000NRG24060520230151245 06/05/2023 AASHARAM 1738007WL007964 AASHARAM 00697 BKID0MG1303 3094 3094 Processed 15/05/2023 688641522 AASHARAM (000000)
54 BAIHAR MP-38-007-018-001/225518
(KUKARRA) 		1738007000NRG24060520230151246 06/05/2023 RAMLI BAI 1738007WL007964 RAMLI BAI 00697 BKID0MG1303 3094 3094 Processed 15/05/2023 688641522 RAMLIBAI (000000)
55 BAIHAR MP-38-007-018-001/4052
(KUKARRA) 		1738007000NRG24060520230151257 06/05/2023 sonsingh 1738007WL007965 sonsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 sonsingh (000000)
56 BAIHAR MP-38-007-018-001/4057-A
(KUKARRA) 		1738007000NRG24060520230151259 06/05/2023 KAVINDRA NATH RAGHVE 1738007WL007965 KAVINDRA NATH RAGHVE 00697 BKID0MG1303 884 884 Processed 15/05/2023 688641522 KAVINDRANATHRAGHVE (000000)
57 BAIHAR MP-38-007-018-001/4475-A
(KUKARRA) 		1738007000NRG24060520230151270 06/05/2023 RADHA 1738007WL007965 RADHA 00697 BKID0MG1303 663 663 Processed 15/05/2023 688641522 RADHA (000000)
58 BAIHAR MP-38-007-018-001/4484
(KUKARRA) 		1738007000NRG24060520230151239 06/05/2023 ANIL 1738007WL007963 ANIL 00697 BKID0MG1303 2873 2873 Processed 15/05/2023 688641522 ANIL (000000)
59 BAIHAR MP-38-007-018-001/4497-A
(KUKARRA) 		1738007000NRG24060520230151274 06/05/2023 anita 1738007WL007965 anita 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 anita (000000)
60 BAIHAR MP-38-007-018-001/4497-A
(KUKARRA) 		1738007000NRG24060520230151273 06/05/2023 KAMAL 1738007WL007965 KAMAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 KAMAL (000000)
61 BAIHAR MP-38-007-033-001/1759-B
(PANDUTALA) 		1738007000NRG24060520230151541 06/05/2023 RAJKUMARI GAUTAM 1738007WL007982 RAJKUMARI GAUTAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 RAJKUMARIGAUTAM (000000)
62 BAIHAR MP-38-007-033-001/1759-C
(PANDUTALA) 		1738007000NRG24060520230151543 06/05/2023 BHAVNA JHARIYA 1738007WL007982 BHAVNA JHARIYA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 BHAVNAJHARIYA (000000)
63 BAIHAR MP-38-007-033-001/1759-C
(PANDUTALA) 		1738007000NRG24060520230151542 06/05/2023 SANJEET JHARIYA 1738007WL007982 SANJEET JHARIYA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 SANJEETJHARIYA (000000)
64 BAIHAR MP-38-007-033-001/1760
(PANDUTALA) 		1738007000NRG24060520230151544 06/05/2023 Samaniya Bai 1738007WL007982 Samaniya Bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 SamaniyaBai (000000)
65 BAIHAR MP-38-007-033-002/1263
(PANDUTALA) 		1738007000NRG24060520230150286 06/05/2023 PRITIBALA 1738007WL007935 PRITIBALA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 PRITIBALA (000000)
66 BAIHAR MP-38-007-033-002/1475-A
(PANDUTALA) 		1738007000NRG24060520230150299 06/05/2023 GANG RAM 1738007WL007935 GANG RAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 GANGRAM (000000)
67 BAIHAR MP-38-007-033-002/1475-A
(PANDUTALA) 		1738007000NRG24060520230150300 06/05/2023 SOMBATI DHURVE 1738007WL007935 SOMBATI DHURVE 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 SOMBATIDHURVE (000000)
68 BAIHAR MP-38-007-033-002/1481
(PANDUTALA) 		1738007000NRG24060520230150302 06/05/2023 SARSWATI BAI 1738007WL007935 SARSWATI BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 SARSWATIBAI (000000)
69 BAIHAR MP-38-007-033-002/1495
(PANDUTALA) 		1738007000NRG24060520230150303 06/05/2023 CHOTI BI DHUREV 1738007WL007935 CHOTI BI DHUREV 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 CHOTIBIDHUREV (000000)
70 BAIHAR MP-38-007-033-002/1718
(PANDUTALA) 		1738007000NRG24060520230150309 06/05/2023 NAIN SINGH MARKAM 1738007WL007935 NAIN SINGH MARKAM 00697 BKID0MG1303 221 221 Processed 15/05/2023 688641522 NAINSINGHMARKAM (000000)
71 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24060520230150577 06/05/2023 Kushla Bai 1738007WL007938 Kushla Bai 00697 BKID0MG1303 884 884 Processed 15/05/2023 688641522 KushlaBai (000000)
72 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24060520230150597 06/05/2023 JAINTI 1738007WL007938 JAINTI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 JAINTI (000000)
73 BAIHAR MP-38-007-048-004/5600-A
(JAITPURI (F)) 		1738007000NRG24060520230150600 06/05/2023 JAYCHAND 1738007WL007938 JAYCHAND 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688641522 JAYCHAND (000000)
SubTotal 50609 50609
74 BAIHAR MP-38-007-014-003/9331
(KADLA(F)) 		1738007000NRG24060520230150862 06/05/2023 BISTIN 1738007WL007948 BISTIN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641522 BISTIN (000000)
75 BAIHAR MP-38-007-014-003/9355
(KADLA(F)) 		1738007000NRG24060520230150870 06/05/2023 rukmadi 1738007WL007948 rukmadi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641522 rukmadi (000000)
76 BAIHAR MP-38-007-033-002/1665
(PANDUTALA) 		1738007000NRG24060520230150306 06/05/2023 RAJANI BAI 1738007WL007935 RAJANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641522 RAJANIBAI (000000)
SubTotal 3978 3978
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_060523FTO_30950 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1326
2 BAIHAR MP1738007_060523FTO_30950 Central Bank Of India CBIN0281738 GADASARAI 1326
3 BAIHAR MP1738007_060523FTO_30950 Central Bank Of India CBIN0281997 MOTINALA 2873
4 BAIHAR MP1738007_060523FTO_30950 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5083
5 BAIHAR MP1738007_060523FTO_30950 Central Bank Of India CBIN0282086 SIJHORA 6630
6 BAIHAR MP1738007_060523FTO_30950 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4862
7 BAIHAR MP1738007_060523FTO_30950 State Bank of India SBIN0003506 MOHGAON 1105
8 BAIHAR MP1738007_060523FTO_30950 State Bank of India SBIN0007141 SPM HOSHANGABAD 1326
9 BAIHAR MP1738007_060523FTO_30950 State Bank of India SBIN0013652 Bichhiya Ryt 6630
10 BAIHAR MP1738007_060523FTO_30950 Union Bank of India UBIN0929123 MANDLA 1326
11 BAIHAR MP1738007_060523FTO_30950 IDFC Bank IDFB0041102 PIPARIYA 3094
12 BAIHAR MP1738007_060523FTO_30950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BAIHAR MP1738007_060523FTO_30950 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 BAIHAR MP1738007_060523FTO_30950 India Post Payments Bank IPOS0000001 Mandla 1326
15 BAIHAR MP1738007_060523FTO_30950 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 50609
16 BAIHAR MP1738007_060523FTO_30950 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3978

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