Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_010423FTO_358
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-38-007-015-001/733-A
(RAMHEPUR) 		1738007000NRG23010420231783231 01/04/2023 MOUSAMI MERAVI 1738007WL188867 MOUSAMI MERAVI 00045 BARB0BALBHO 1224 1224 Processed 02/06/2023 106339808 MOUSAMIMERAVI (000000)
SubTotal 1224 1224
2 BAIHAR MP-38-007-004-002/4116
(SIJORA) 		1738007000NRG23010420231782909 01/04/2023 BISHAL 1738007WL188856 BISHAL 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 BISHAL (000000)
3 BAIHAR MP-38-007-049-001/1381
(BHANDERI) 		1738007049NRG23010420231782748 01/04/2023 nanhi 1738007049WL188842 nanhi 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 nanhi (000000)
4 BAIHAR MP-38-007-049-001/1463
(BHANDERI) 		1738007049NRG23010420231782757 01/04/2023 bastar 1738007049WL188842 bastar 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 bastar (000000)
5 BAIHAR MP-38-007-049-001/1463
(BHANDERI) 		1738007049NRG23010420231782756 01/04/2023 reeta 1738007049WL188842 reeta 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 reeta (000000)
6 BAIHAR MP-38-007-049-001/1559-A
(BHANDERI) 		1738007049NRG23010420231782772 01/04/2023 Chhabilal 1738007049WL188842 Chhabilal 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 Chhabilal (000000)
7 BAIHAR MP-38-007-049-001/1576
(BHANDERI) 		1738007049NRG23010420231782776 01/04/2023 saroj 1738007049WL188842 saroj 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 saroj (000000)
8 BAIHAR MP-38-007-049-001/1589
(BHANDERI) 		1738007049NRG23010420231782778 01/04/2023 dropati 1738007049WL188842 dropati 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 dropati (000000)
9 BAIHAR MP-38-007-049-001/1619
(BHANDERI) 		1738007049NRG23010420231782782 01/04/2023 Khelan 1738007049WL188842 Khelan 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 Khelan (000000)
10 BAIHAR MP-38-007-049-001/1620-A
(BHANDERI) 		1738007049NRG23010420231782783 01/04/2023 Radhika 1738007049WL188842 Radhika 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 Radhika (000000)
11 BAIHAR MP-38-007-049-001/1647
(BHANDERI) 		1738007049NRG23010420231782784 01/04/2023 Bhavarlal Samret 1738007049WL188842 Bhavarlal Samret 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 BhavarlalSamret (000000)
12 BAIHAR MP-38-007-049-001/1649
(BHANDERI) 		1738007049NRG23010420231782785 01/04/2023 Sangita 1738007049WL188842 Sangita 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 Sangita (000000)
13 BAIHAR MP-38-007-049-001/1724
(BHANDERI) 		1738007049NRG23010420231782795 01/04/2023 SARITA 1738007049WL188842 SARITA 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 SARITA (000000)
14 BAIHAR MP-38-007-049-001/1778-A
(BHANDERI) 		1738007049NRG23010420231782801 01/04/2023 Bindu 1738007049WL188842 Bindu 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 Bindu (000000)
15 BAIHAR MP-38-007-049-001/1785-B
(BHANDERI) 		1738007049NRG23010420231783725 01/04/2023 satwanti 1738007049WL188906 satwanti 00089 CBIN0282041 2856 2856 Processed 02/06/2023 106339808 satwanti (000000)
16 BAIHAR MP-38-007-049-001/1785-B
(BHANDERI) 		1738007049NRG23010420231783724 01/04/2023 thmmanlal 1738007049WL188906 thmmanlal 00089 CBIN0282041 2856 2856 Processed 02/06/2023 106339808 thmmanlal (000000)
17 BAIHAR MP-38-007-049-001/1804-A
(BHANDERI) 		1738007049NRG23010420231782805 01/04/2023 gyanbati 1738007049WL188842 gyanbati 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 gyanbati (000000)
18 BAIHAR MP-38-007-049-001/1881
(BHANDERI) 		1738007049NRG23010420231782806 01/04/2023 Saroj 1738007049WL188842 Saroj 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 Saroj (000000)
19 BAIHAR MP-38-007-049-001/6602
(BHANDERI) 		1738007049NRG23010420231782807 01/04/2023 dinesh 1738007049WL188842 dinesh 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 dinesh (000000)
20 BAIHAR MP-38-007-049-001/6621
(BHANDERI) 		1738007049NRG23010420231782811 01/04/2023 khemsingh 1738007049WL188842 khemsingh 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 khemsingh (000000)
21 BAIHAR MP-38-007-049-001/6627
(BHANDERI) 		1738007049NRG23010420231782813 01/04/2023 ANJULATA 1738007049WL188842 ANJULATA 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339808 ANJULATA (000000)
SubTotal 27744 27744
22 BAIHAR MP-38-007-007-001/6263
(ALNA) 		1738007000NRG23010420231783765 01/04/2023 reetu 1738007WL188908 reetu 00089 CBIN0282086 1224 1224 Processed 02/06/2023 106339808 reetu (000000)
SubTotal 1224 1224
23 BAIHAR MP-38-007-003-007/10200-A
(BITHLI(U)) 		1738007003NRG23010420231784953 01/04/2023 Bharati 1738007003WL188963 Bharati 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 Bharati (000000)
24 BAIHAR MP-38-007-003-007/107-A
(BITHLI(U)) 		1738007003NRG23010420231784955 01/04/2023 Surmila 1738007003WL188963 Surmila 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 Surmila (000000)
25 BAIHAR MP-38-007-003-007/131-A
(BITHLI(U)) 		1738007003NRG23010420231784957 01/04/2023 Santurabai 1738007003WL188963 Santurabai 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339808 Santurabai (000000)
26 BAIHAR MP-38-007-003-007/194
(BITHLI(U)) 		1738007003NRG23010420231784962 01/04/2023 Par mila 1738007003WL188963 Par mila 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 Parmila (000000)
27 BAIHAR MP-38-007-003-007/211
(BITHLI(U)) 		1738007003NRG23010420231784968 01/04/2023 Jalsi 1738007003WL188963 Jalsi 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 Jalsi (000000)
28 BAIHAR MP-38-007-003-007/232
(BITHLI(U)) 		1738007003NRG23010420231784974 01/04/2023 chhabilal 1738007003WL188963 chhabilal 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339808 chhabilal (000000)
29 BAIHAR MP-38-007-012-002/4305-B
(LATRI) 		1738007012NRG23010420231781538 01/04/2023 ANITA DHURWEY 1738007012WL188779 ANITA DHURWEY 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 ANITADHURWEY (000000)
30 BAIHAR MP-38-007-012-002/4305-B
(LATRI) 		1738007012NRG23010420231781537 01/04/2023 KISAN MERAVI 1738007012WL188779 KISAN MERAVI 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 KISANMERAVI (000000)
31 BAIHAR MP-38-007-012-002/4312
(LATRI) 		1738007012NRG23010420231781544 01/04/2023 sarvan 1738007012WL188779 sarvan 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 sarvan (000000)
32 BAIHAR MP-38-007-012-002/4326-B
(LATRI) 		1738007012NRG23010420231781557 01/04/2023 Jhankar 1738007012WL188779 Jhankar 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 Jhankar (000000)
33 BAIHAR MP-38-007-012-002/4333
(LATRI) 		1738007012NRG23010420231781563 01/04/2023 Sukarti 1738007012WL188779 Sukarti 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 Sukarti (000000)
34 BAIHAR MP-38-007-012-002/4337-A
(LATRI) 		1738007012NRG23010420231781567 01/04/2023 Sadan tekam 1738007012WL188779 Sadan tekam 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 Sadantekam (000000)
35 BAIHAR MP-38-007-029-002/2557
(DALDALA) 		1738007000NRG23010420231781903 01/04/2023 SULOCHANA SHANSWAR 1738007WL188793 SULOCHANA SHANSWAR 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 SULOCHANASHANSWAR (000000)
36 BAIHAR MP-38-007-029-002/2739
(DALDALA) 		1738007000NRG23010420231781920 01/04/2023 URMILA BAI 1738007WL188793 URMILA BAI 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 URMILABAI (000000)
37 BAIHAR MP-38-007-029-002/2762
(DALDALA) 		1738007000NRG23010420231786396 01/04/2023 minakchi panchbhaya 1738007WL189029 minakchi panchbhaya 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339808 minakchipanchbhaya (000000)
38 BAIHAR MP-38-007-029-002/2772-A
(DALDALA) 		1738007000NRG23010420231781926 01/04/2023 PRAMILA TEKAM 1738007WL188793 PRAMILA TEKAM 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 PRAMILATEKAM (000000)
39 BAIHAR MP-38-007-029-002/2779
(DALDALA) 		1738007000NRG23010420231781929 01/04/2023 KALI BAI 1738007WL188793 KALI BAI 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 KALIBAI (000000)
40 BAIHAR MP-38-007-029-002/3160
(DALDALA) 		1738007000NRG23010420231781933 01/04/2023 ANIL KUMAR BISEN 1738007WL188793 ANIL KUMAR BISEN 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339808 ANILKUMARBISEN (000000)
SubTotal 21420 21420
41 BAIHAR MP-38-007-003-007/106-A
(BITHLI(U)) 		1738007003NRG23010420231784954 01/04/2023 Dharamchand 1738007003WL188963 Dharamchand 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339808 Dharamchand (000000)
42 BAIHAR MP-38-007-004-002/4116
(SIJORA) 		1738007000NRG23010420231782910 01/04/2023 AMAR SINGH PANDRE 1738007WL188856 AMAR SINGH PANDRE 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339808 AMARSINGHPANDRE (000000)
43 BAIHAR MP-38-007-007-001/3232-B
(ALNA) 		1738007000NRG23010420231783835 01/04/2023 Suresh Thakre 1738007WL188916 Suresh Thakre 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339808 SureshThakre (000000)
44 BAIHAR MP-38-007-007-001/3389
(ALNA) 		1738007000NRG23010420231783848 01/04/2023 jhhalobai 1738007WL188916 jhhalobai 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339808 jhhalobai (000000)
45 BAIHAR MP-38-007-015-001/521
(RAMHEPUR) 		1738007000NRG23010420231783165 01/04/2023 HEMBATI 1738007WL188867 HEMBATI 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339808 HEMBATI (000000)
46 BAIHAR MP-38-007-015-001/530-A
(RAMHEPUR) 		1738007000NRG23010420231783777 01/04/2023 BALDEV YADAV 1738007WL188909 BALDEV YADAV 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339808 BALDEVYADAV (000000)
47 BAIHAR MP-38-007-015-001/554
(RAMHEPUR) 		1738007000NRG23010420231783780 01/04/2023 KULESHWARI 1738007WL188909 KULESHWARI 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339808 KULESHWARI (000000)
48 BAIHAR MP-38-007-015-001/580-B
(RAMHEPUR) 		1738007000NRG23010420231783188 01/04/2023 Santu 1738007WL188867 Santu 00415 SBIN0001168 816 816 Processed 02/06/2023 106339808 Santu (000000)
49 BAIHAR MP-38-007-015-001/621
(RAMHEPUR) 		1738007000NRG23010420231783786 01/04/2023 Narendra yadav 1738007WL188909 Narendra yadav 00415 SBIN0001168 816 816 Processed 02/06/2023 106339808 Narendrayadav (000000)
50 BAIHAR MP-38-007-015-001/721-B
(RAMHEPUR) 		1738007000NRG23010420231783227 01/04/2023 SADANTI MASRAM 1738007WL188867 SADANTI MASRAM 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339808 SADANTIMASRAM (000000)
51 BAIHAR MP-38-007-015-001/722-A
(RAMHEPUR) 		1738007000NRG23010420231783229 01/04/2023 BEERAN 1738007WL188867 BEERAN 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339808 BEERAN (000000)
52 BAIHAR MP-38-007-031-007/195
(BAMHANI) 		1738007000NRG23010420231783101 01/04/2023 rajbati uikey 1738007WL188862 rajbati uikey 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339808 rajbatiuikey (000000)
53 BAIHAR MP-38-007-031-007/80
(BAMHANI) 		1738007000NRG23010420231783105 01/04/2023 laxman singh 1738007WL188862 laxman singh 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339808 laxmansingh (000000)
54 BAIHAR MP-38-007-031-007/85-A
(BAMHANI) 		1738007000NRG23010420231783108 01/04/2023 shishupal 1738007WL188862 shishupal 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339808 shishupal (000000)
55 BAIHAR MP-38-007-042-002/938-A
(SERPAR) 		1738007042NRG23010420231783546 01/04/2023 indarsingh 1738007042WL188898 indarsingh 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339808 indarsingh (000000)
56 BAIHAR MP-38-007-049-001/1717
(BHANDERI) 		1738007049NRG23010420231782793 01/04/2023 DEWANTEE 1738007049WL188842 DEWANTEE 00415 SBIN0001168 816 816 Processed 02/06/2023 106339808 DEWANTEE (000000)
57 BAIHAR MP-38-007-049-001/1770
(BHANDERI) 		1738007049NRG23010420231782798 01/04/2023 Hemraj 1738007049WL188842 Hemraj 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339808 Hemraj (000000)
58 BAIHAR MP-38-007-056-001/765-A
(GARHI) 		1738007000NRG23010420231782920 01/04/2023 KAMLESH 1738007WL188856 KAMLESH 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339808 KAMLESH (000000)
SubTotal 20400 20400
59 BAIHAR MP-38-007-054-002/9942
(KATANGI BHU) 		1738007000NRG23010420231786381 01/04/2023 santosh 1738007WL189027 santosh 00415 SBIN0003506 1020 1020 Processed 02/06/2023 106339808 santosh (000000)
SubTotal 1020 1020
60 BAIHAR MP-38-007-007-001/3493-C
(ALNA) 		1738007000NRG23010420231783860 01/04/2023 Mahesh 1738007WL188916 Mahesh 00688 FINO0001001 1224 1224 Processed 02/06/2023 106339808 Mahesh (000000)
SubTotal 1224 1224
61 BAIHAR MP-38-007-049-001/1665-A
(BHANDERI) 		1738007049NRG23010420231782788 01/04/2023 Sunita 1738007049WL188842 Sunita 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339808 Sunita (000000)
SubTotal 1224 1224
62 BAIHAR MP-38-007-029-002/2775-B
(DALDALA) 		1738007000NRG23010420231781928 01/04/2023 Sachita Rana 1738007WL188793 Sachita Rana 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339808 SachitaRana (000000)
SubTotal 1224 1224
63 BAIHAR MP-38-007-001-003/1248-A
(MANA) 		1738007000NRG23010420231786320 01/04/2023 tannu 1738007WL189022 tannu 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 tannu (000000)
64 BAIHAR MP-38-007-004-002/4094-B
(SIJORA) 		1738007000NRG23010420231782908 01/04/2023 HIRALAL 1738007WL188856 HIRALAL 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 HIRALAL (000000)
65 BAIHAR MP-38-007-007-001/2005
(ALNA) 		1738007000NRG23010420231783728 01/04/2023 Itwari pandre 1738007WL188908 Itwari pandre 00697 BKID0MG1303 204 204 Processed 02/06/2023 106339808 Itwaripandre (000000)
66 BAIHAR MP-38-007-007-001/3164
(ALNA) 		1738007000NRG23010420231783829 01/04/2023 Geeta Bai Bhasant 1738007WL188916 Geeta Bai Bhasant 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 GeetaBaiBhasant (000000)
67 BAIHAR MP-38-007-007-001/3176-A
(ALNA) 		1738007000NRG23010420231783830 01/04/2023 SANOJ KUMAR 1738007WL188916 SANOJ KUMAR 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 SANOJKUMAR (000000)
68 BAIHAR MP-38-007-007-001/3236
(ALNA) 		1738007000NRG23010420231783837 01/04/2023 govindlal 1738007WL188916 govindlal 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 govindlal (000000)
69 BAIHAR MP-38-007-007-001/3267
(ALNA) 		1738007000NRG23010420231783734 01/04/2023 FULBAT BAI 1738007WL188908 FULBAT BAI 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 FULBATBAI (000000)
70 BAIHAR MP-38-007-007-001/3288
(ALNA) 		1738007000NRG23010420231783846 01/04/2023 Seeha Bai 1738007WL188916 Seeha Bai 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 SeehaBai (000000)
71 BAIHAR MP-38-007-007-001/3352
(ALNA) 		1738007000NRG23010420231783739 01/04/2023 suman singh dhurwey 1738007WL188908 suman singh dhurwey 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 sumansinghdhurwey (000000)
72 BAIHAR MP-38-007-007-001/3370
(ALNA) 		1738007000NRG23010420231783744 01/04/2023 mrs prembati pandre 1738007WL188908 mrs prembati pandre 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 mrsprembatipandre (000000)
73 BAIHAR MP-38-007-007-001/3420
(ALNA) 		1738007000NRG23010420231783751 01/04/2023 PREMBATI 1738007WL188908 PREMBATI 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 PREMBATI (000000)
74 BAIHAR MP-38-007-007-001/3435-A
(ALNA) 		1738007000NRG23010420231783753 01/04/2023 Kanti Meravi 1738007WL188908 Kanti Meravi 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 KantiMeravi (000000)
75 BAIHAR MP-38-007-007-001/3438-A
(ALNA) 		1738007000NRG23010420231783754 01/04/2023 Hirondabai 1738007WL188908 Hirondabai 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 Hirondabai (000000)
76 BAIHAR MP-38-007-007-001/3445-B
(ALNA) 		1738007000NRG23010420231783852 01/04/2023 Daulat Singh Uikey 1738007WL188916 Daulat Singh Uikey 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 DaulatSinghUikey (000000)
77 BAIHAR MP-38-007-007-001/3457-A
(ALNA) 		1738007000NRG23010420231783756 01/04/2023 GUMAN 1738007WL188908 GUMAN 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 GUMAN (000000)
78 BAIHAR MP-38-007-007-001/3472-B
(ALNA) 		1738007000NRG23010420231783759 01/04/2023 Basanti 1738007WL188908 Basanti 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 Basanti (000000)
79 BAIHAR MP-38-007-007-001/3484-B
(ALNA) 		1738007000NRG23010420231783857 01/04/2023 ramlal 1738007WL188916 ramlal 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 ramlal (000000)
80 BAIHAR MP-38-007-007-001/3484-C
(ALNA) 		1738007000NRG23010420231783858 01/04/2023 Lakhan lal 1738007WL188916 Lakhan lal 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 Lakhanlal (000000)
81 BAIHAR MP-38-007-007-001/3493-C
(ALNA) 		1738007000NRG23010420231783859 01/04/2023 Vandna 1738007WL188916 Vandna 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 Vandna (000000)
82 BAIHAR MP-38-007-015-001/508-A
(RAMHEPUR) 		1738007000NRG23010420231783774 01/04/2023 SAVANTI YADAV 1738007WL188909 SAVANTI YADAV 00697 BKID0MG1303 1020 1020 Processed 02/06/2023 106339808 SAVANTIYADAV (000000)
83 BAIHAR MP-38-007-015-001/514
(RAMHEPUR) 		1738007000NRG23010420231783775 01/04/2023 DULESHVARI 1738007WL188909 DULESHVARI 00697 BKID0MG1303 1020 1020 Processed 02/06/2023 106339808 DULESHVARI (000000)
84 BAIHAR MP-38-007-015-001/516
(RAMHEPUR) 		1738007000NRG23010420231783164 01/04/2023 PHOOLWATI 1738007WL188867 PHOOLWATI 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 PHOOLWATI (000000)
85 BAIHAR MP-38-007-015-001/525
(RAMHEPUR) 		1738007000NRG23010420231783167 01/04/2023 JATIYA 1738007WL188867 JATIYA 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 JATIYA (000000)
86 BAIHAR MP-38-007-015-001/525
(RAMHEPUR) 		1738007000NRG23010420231783166 01/04/2023 PITAMBAR 1738007WL188867 PITAMBAR 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 PITAMBAR (000000)
87 BAIHAR MP-38-007-015-001/526
(RAMHEPUR) 		1738007000NRG23010420231783168 01/04/2023 CHAINBATI 1738007WL188867 CHAINBATI 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 CHAINBATI (000000)
88 BAIHAR MP-38-007-015-001/564-A
(RAMHEPUR) 		1738007000NRG23010420231783782 01/04/2023 PURAN 1738007WL188909 PURAN 00697 BKID0MG1303 1020 1020 Processed 02/06/2023 106339808 PURAN (000000)
89 BAIHAR MP-38-007-015-001/565
(RAMHEPUR) 		1738007000NRG23010420231783179 01/04/2023 TIHARI 1738007WL188867 TIHARI 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 TIHARI (000000)
90 BAIHAR MP-38-007-015-001/573
(RAMHEPUR) 		1738007000NRG23010420231783183 01/04/2023 SOMBATI 1738007WL188867 SOMBATI 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 SOMBATI (000000)
91 BAIHAR MP-38-007-015-001/653
(RAMHEPUR) 		1738007000NRG23010420231783789 01/04/2023 MEENA 1738007WL188909 MEENA 00697 BKID0MG1303 816 816 Processed 02/06/2023 106339808 MEENA (000000)
92 BAIHAR MP-38-007-015-001/654
(RAMHEPUR) 		1738007000NRG23010420231783790 01/04/2023 GANESHIN BAI 1738007WL188909 GANESHIN BAI 00697 BKID0MG1303 1020 1020 Processed 02/06/2023 106339808 GANESHINBAI (000000)
93 BAIHAR MP-38-007-015-001/676
(RAMHEPUR) 		1738007000NRG23010420231783797 01/04/2023 MANNU BAI 1738007WL188909 MANNU BAI 00697 BKID0MG1303 1020 1020 Processed 02/06/2023 106339808 MANNUBAI (000000)
94 BAIHAR MP-38-007-015-001/691-A
(RAMHEPUR) 		1738007000NRG23010420231783798 01/04/2023 HIRA SINGH ARMO 1738007WL188909 HIRA SINGH ARMO 00697 BKID0MG1303 1020 1020 Processed 02/06/2023 106339808 HIRASINGHARMO (000000)
95 BAIHAR MP-38-007-015-001/692-A
(RAMHEPUR) 		1738007000NRG23010420231783211 01/04/2023 MEERA BAI DHURWEY 1738007WL188867 MEERA BAI DHURWEY 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 MEERABAIDHURWEY (000000)
96 BAIHAR MP-38-007-015-001/698
(RAMHEPUR) 		1738007000NRG23010420231783212 01/04/2023 BASMOTIN 1738007WL188867 BASMOTIN 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 BASMOTIN (000000)
97 BAIHAR MP-38-007-015-001/721-B
(RAMHEPUR) 		1738007000NRG23010420231783226 01/04/2023 KHEMSINGH 1738007WL188867 KHEMSINGH 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 KHEMSINGH (000000)
98 BAIHAR MP-38-007-056-001/389
(GARHI) 		1738007000NRG23010420231782872 01/04/2023 NANDKUMAR 1738007WL188854 NANDKUMAR 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 NANDKUMAR (000000)
99 BAIHAR MP-38-007-056-001/493-A
(GARHI) 		1738007000NRG23010420231782923 01/04/2023 RAMKALI BAI 1738007WL188857 RAMKALI BAI 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 RAMKALIBAI (000000)
100 BAIHAR MP-38-007-056-001/830
(GARHI) 		1738007000NRG23010420231782925 01/04/2023 OMBATI 1738007WL188857 OMBATI 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339808 OMBATI (000000)
SubTotal 43860 43860
101 BAIHAR MP-38-007-007-001/3230
(ALNA) 		1738007000NRG23010420231783832 01/04/2023 budhiya bai 1738007WL188916 budhiya bai 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 budhiyabai (000000)
102 BAIHAR MP-38-007-007-001/3231
(ALNA) 		1738007000NRG23010420231783833 01/04/2023 ramulal 1738007WL188916 ramulal 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 ramulal (000000)
103 BAIHAR MP-38-007-007-001/3245
(ALNA) 		1738007000NRG23010420231783840 01/04/2023 ramesh 1738007WL188916 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 ramesh (000000)
104 BAIHAR MP-38-007-007-001/3263
(ALNA) 		1738007000NRG23010420231783733 01/04/2023 SUGARBATI 1738007WL188908 SUGARBATI 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 SUGARBATI (000000)
105 BAIHAR MP-38-007-007-001/3278-B
(ALNA) 		1738007000NRG23010420231783842 01/04/2023 YASHODA 1738007WL188916 YASHODA 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 YASHODA (000000)
106 BAIHAR MP-38-007-007-001/3279
(ALNA) 		1738007000NRG23010420231783843 01/04/2023 MITHILA 1738007WL188916 MITHILA 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 MITHILA (000000)
107 BAIHAR MP-38-007-007-001/3290-B
(ALNA) 		1738007000NRG23010420231783847 01/04/2023 suman sngh 1738007WL188916 suman sngh 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 sumansngh (000000)
108 BAIHAR MP-38-007-007-001/3326
(ALNA) 		1738007000NRG23010420231783736 01/04/2023 POONAM BAI 1738007WL188908 POONAM BAI 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 POONAMBAI (000000)
109 BAIHAR MP-38-007-007-001/3352
(ALNA) 		1738007000NRG23010420231783738 01/04/2023 Jyotibai 1738007WL188908 Jyotibai 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 Jyotibai (000000)
110 BAIHAR MP-38-007-007-001/3366
(ALNA) 		1738007000NRG23010420231783740 01/04/2023 Rajnibai 1738007WL188908 Rajnibai 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 Rajnibai (000000)
111 BAIHAR MP-38-007-007-001/3391
(ALNA) 		1738007000NRG23010420231783748 01/04/2023 ARUNABAI 1738007WL188908 ARUNABAI 00697 BKID0NAMRGB 1020 1020 Processed 02/06/2023 106339808 ARUNABAI (000000)
112 BAIHAR MP-38-007-007-001/3419
(ALNA) 		1738007000NRG23010420231783750 01/04/2023 DHANOTA BAI 1738007WL188908 DHANOTA BAI 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 DHANOTABAI (000000)
113 BAIHAR MP-38-007-007-001/3433
(ALNA) 		1738007000NRG23010420231783752 01/04/2023 DHAMAT BAI 1738007WL188908 DHAMAT BAI 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 DHAMATBAI (000000)
114 BAIHAR MP-38-007-007-001/3442-B
(ALNA) 		1738007000NRG23010420231783850 01/04/2023 GOMTI BAI 1738007WL188916 GOMTI BAI 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 GOMTIBAI (000000)
115 BAIHAR MP-38-007-007-001/3446-B
(ALNA) 		1738007000NRG23010420231783853 01/04/2023 MANISHA 1738007WL188916 MANISHA 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 MANISHA (000000)
116 BAIHAR MP-38-007-007-001/3464
(ALNA) 		1738007000NRG23010420231783854 01/04/2023 manju 1738007WL188916 manju 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 manju (000000)
117 BAIHAR MP-38-007-007-001/3473
(ALNA) 		1738007000NRG23010420231783760 01/04/2023 KAUSHALYA DHURWEY 1738007WL188908 KAUSHALYA DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 KAUSHALYADHURWEY (000000)
118 BAIHAR MP-38-007-007-001/3484
(ALNA) 		1738007000NRG23010420231783856 01/04/2023 RANJEETA 1738007WL188916 RANJEETA 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 RANJEETA (000000)
119 BAIHAR MP-38-007-007-001/3501-D
(ALNA) 		1738007000NRG23010420231783764 01/04/2023 LALITA MARKAM 1738007WL188908 LALITA MARKAM 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 LALITAMARKAM (000000)
120 BAIHAR MP-38-007-007-001/6990
(ALNA) 		1738007000NRG23010420231783863 01/04/2023 LOCHAN 1738007WL188916 LOCHAN 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 LOCHAN (000000)
121 BAIHAR MP-38-007-007-001/6997
(ALNA) 		1738007000NRG23010420231783864 01/04/2023 toksingh dhurwey 1738007WL188916 toksingh dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 toksinghdhurwey (000000)
122 BAIHAR MP-38-007-007-001/7010
(ALNA) 		1738007000NRG23010420231783768 01/04/2023 dewanti bai 1738007WL188908 dewanti bai 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 dewantibai (000000)
123 BAIHAR MP-38-007-015-001/547
(RAMHEPUR) 		1738007000NRG23010420231783175 01/04/2023 SUNIYA BAI MERAVI 1738007WL188867 SUNIYA BAI MERAVI 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 SUNIYABAIMERAVI (000000)
124 BAIHAR MP-38-007-015-001/559-A
(RAMHEPUR) 		1738007000NRG23010420231783177 01/04/2023 ANISHA 1738007WL188867 ANISHA 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 ANISHA (000000)
125 BAIHAR MP-38-007-015-001/577-A
(RAMHEPUR) 		1738007000NRG23010420231783186 01/04/2023 RAMESH PARTE 1738007WL188867 RAMESH PARTE 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 RAMESHPARTE (000000)
126 BAIHAR MP-38-007-015-001/600-A
(RAMHEPUR) 		1738007000NRG23010420231783196 01/04/2023 SUDHD KUMAR PARTE 1738007WL188867 SUDHD KUMAR PARTE 00697 BKID0NAMRGB 816 816 Processed 02/06/2023 106339808 SUDHDKUMARPARTE (000000)
127 BAIHAR MP-38-007-015-001/640
(RAMHEPUR) 		1738007000NRG23010420231783204 01/04/2023 NAIN SINGH 1738007WL188867 NAIN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/06/2023 106339808 NAINSINGH (000000)
128 BAIHAR MP-38-007-015-001/643-A
(RAMHEPUR) 		1738007000NRG23010420231783787 01/04/2023 MANJULATA KAWRE 1738007WL188909 MANJULATA KAWRE 00697 BKID0NAMRGB 1020 1020 Processed 02/06/2023 106339808 MANJULATAKAWRE (000000)
129 BAIHAR MP-38-007-015-001/675
(RAMHEPUR) 		1738007000NRG23010420231783795 01/04/2023 LAXMI PANCHTILAK 1738007WL188909 LAXMI PANCHTILAK 00697 BKID0NAMRGB 612 612 Processed 02/06/2023 106339808 LAXMIPANCHTILAK (000000)
130 BAIHAR MP-38-007-056-001/627
(GARHI) 		1738007000NRG23010420231782876 01/04/2023 BIHARI 1738007WL188854 BIHARI 00697 BKID0NAMRGB 816 816 Processed 02/06/2023 106339808 BIHARI (000000)
131 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG23010420231782924 01/04/2023 SUNEETA 1738007WL188857 SUNEETA 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 SUNEETA (000000)
132 BAIHAR MP-38-007-056-001/765-A
(GARHI) 		1738007000NRG23010420231782919 01/04/2023 JUGAN BAI YADAV 1738007WL188856 JUGAN BAI YADAV 00697 BKID0NAMRGB 1224 1224 Rejected 02/06/2023 106339808 No Such Account
133 BAIHAR MP-38-007-056-001/768-C
(GARHI) 		1738007000NRG23010420231782881 01/04/2023 KAVITRI SHANDILYA 1738007WL188854 KAVITRI SHANDILYA 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339808 KAVITRISHANDILYA (000000)
SubTotal 38352 38352
Total 158916 158916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010423FTO_358 Bank of Baroda BARB0BALBHO Balaghat 1224
2 BAIHAR MP1738007_010423FTO_358 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 27744
3 BAIHAR MP1738007_010423FTO_358 Central Bank Of India CBIN0282086 SIJHORA 1224
4 BAIHAR MP1738007_010423FTO_358 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21420
5 BAIHAR MP1738007_010423FTO_358 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20400
6 BAIHAR MP1738007_010423FTO_358 State Bank of India SBIN0003506 MOHGAON 1020
7 BAIHAR MP1738007_010423FTO_358 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 BAIHAR MP1738007_010423FTO_358 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 BAIHAR MP1738007_010423FTO_358 India Post Payments Bank IPOS0000001 Balaghat 1224
10 BAIHAR MP1738007_010423FTO_358 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 43860
11 BAIHAR MP1738007_010423FTO_358 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 38352

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