Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_130224APB_FTO_461707
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-38-007-038-002/1029-A
(MOHBATTA) 		1738007000NRG24120220241510272 13/02/2024 Dilesh uikey 1738007WL066309 Dilesh uikey 00089 CBIN0281635 1547 1547 Processed 12/04/2024 273599282 Dileshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BAIHAR MP-38-007-046-001/4162
() 		1738007000NRG24120220241510432 13/02/2024 mangal singh 1738007WL066314 mangal singh 00089 CBIN0281997 1105 1105 Processed 12/04/2024 273599282 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-046-001/4174
() 		1738007000NRG24120220241510433 13/02/2024 PHAGAN SINGH 1738007WL066314 PHAGAN SINGH 00089 CBIN0281997 1326 1326 Processed 12/04/2024 273599282 PHAGANSINGH STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-046-001/4222
() 		1738007000NRG24120220241510434 13/02/2024 Sukhwati 1738007WL066314 Sukhwati 00089 CBIN0281997 1326 1326 Processed 12/04/2024 273599282 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-046-001/4244
() 		1738007000NRG24120220241510435 13/02/2024 RAM KALI MARKAM 1738007WL066314 RAM KALI MARKAM 00089 CBIN0281997 1326 1326 Processed 12/04/2024 273599282 RAMKALIMARKAM CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-046-001/4921
() 		1738007000NRG24120220241510436 13/02/2024 halkki 1738007WL066314 halkki 00089 CBIN0281997 1105 1105 Processed 12/04/2024 273599282 halkki INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-046-001/4925
() 		1738007000NRG24120220241510437 13/02/2024 SUKHIRAM DHURWEY 1738007WL066314 SUKHIRAM DHURWEY 00089 CBIN0281997 1105 1105 Processed 12/04/2024 273599282 SUKHIRAMDHURWEY CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-046-002/4208
() 		1738007000NRG24120220241510438 13/02/2024 ITVARI SINGH 1738007WL066314 ITVARI SINGH 00089 CBIN0281997 1105 1105 Processed 12/04/2024 273599282 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-046-002/4221
() 		1738007000NRG24120220241510440 13/02/2024 somti 1738007WL066314 somti 00089 CBIN0281997 1326 1326 Processed 12/04/2024 273599282 somti CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
10 BAIHAR MP-38-007-038-002/1111-C
(MOHBATTA) 		1738007000NRG24120220241510289 13/02/2024 Mehtap Dhurwey 1738007WL066309 Mehtap Dhurwey 00089 CBIN0282041 1547 1547 Processed 12/04/2024 273599282 MehtapDhurwey FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-038-002/1126
(MOHBATTA) 		1738007000NRG24120220241510295 13/02/2024 RAKESH 1738007WL066309 RAKESH 00089 CBIN0282041 1547 1547 Processed 12/04/2024 273599282 RAKESH FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-038-002/1159-A
(MOHBATTA) 		1738007000NRG24120220241510307 13/02/2024 ASHISH 1738007WL066309 ASHISH 00089 CBIN0282041 1547 1547 Processed 12/04/2024 273599282 ASHISH CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-038-002/1191-A
(MOHBATTA) 		1738007000NRG24120220241510340 13/02/2024 Akwanti Tekam 1738007WL066311 Akwanti Tekam 00089 CBIN0282041 1547 1547 Processed 12/04/2024 273599282 AkwantiTekam CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
14 BAIHAR MP-38-007-038-002/1018-B
(MOHBATTA) 		1738007000NRG24120220241510270 13/02/2024 Leela Bai Meshram 1738007WL066309 Leela Bai Meshram 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 LeelaBaiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-038-002/1026-A
(MOHBATTA) 		1738007000NRG24120220241510271 13/02/2024 AADI 1738007WL066309 AADI 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 AADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-038-002/1047-B
(MOHBATTA) 		1738007000NRG24120220241510277 13/02/2024 Durgawati 1738007WL066309 Durgawati 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 Durgawati STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-038-002/1049
(MOHBATTA) 		1738007000NRG24120220241510278 13/02/2024 kirshna 1738007WL066309 kirshna 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 kirshna STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-038-002/1056
(MOHBATTA) 		1738007000NRG24120220241510280 13/02/2024 Narendra 1738007WL066309 Narendra 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 Narendra STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-038-002/1085
(MOHBATTA) 		1738007000NRG24120220241510281 13/02/2024 RISHABH 1738007WL066309 RISHABH 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-038-002/1089-A
(MOHBATTA) 		1738007000NRG24120220241510284 13/02/2024 jalsingh 1738007WL066309 jalsingh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 jalsingh FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-038-002/1096
(MOHBATTA) 		1738007000NRG24120220241510285 13/02/2024 bhaga bai 1738007WL066309 bhaga bai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 bhagabai STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-038-002/1105
(MOHBATTA) 		1738007000NRG24120220241510286 13/02/2024 Krisna 1738007WL066309 Krisna 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 Krisna FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-038-002/1110-A
(MOHBATTA) 		1738007000NRG24120220241510288 13/02/2024 tiju 1738007WL066309 tiju 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 tiju STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-038-002/1114-A
(MOHBATTA) 		1738007000NRG24120220241510290 13/02/2024 INDRA TEKAM 1738007WL066309 INDRA TEKAM 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 INDRATEKAM STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-038-002/1115
(MOHBATTA) 		1738007000NRG24120220241510292 13/02/2024 Lata 1738007WL066309 Lata 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 Lata INDUSIND BANK(607189)
26 BAIHAR MP-38-007-038-002/1115
(MOHBATTA) 		1738007000NRG24120220241510291 13/02/2024 PARMOD 1738007WL066309 PARMOD 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 PARMOD STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-038-002/1118-A
(MOHBATTA) 		1738007000NRG24120220241510293 13/02/2024 SUNHER 1738007WL066309 SUNHER 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 SUNHER STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-038-002/1126
(MOHBATTA) 		1738007000NRG24120220241510294 13/02/2024 savitri 1738007WL066309 savitri 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 savitri STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-038-002/1133
(MOHBATTA) 		1738007000NRG24120220241510297 13/02/2024 bhagcand 1738007WL066309 bhagcand 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 bhagcand STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-038-002/1138
(MOHBATTA) 		1738007000NRG24120220241510300 13/02/2024 Laxmi 1738007WL066309 Laxmi 00415 SBIN0001168 663 663 Processed 12/04/2024 273599282 Laxmi STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-038-002/1153
(MOHBATTA) 		1738007000NRG24120220241510304 13/02/2024 SURENDRA 1738007WL066309 SURENDRA 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-038-002/1155
(MOHBATTA) 		1738007000NRG24120220241510305 13/02/2024 SUMAN SINGH SAIYAAM 1738007WL066309 SUMAN SINGH SAIYAAM 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 SUMANSINGHSAIYAAM STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-038-002/1159-A
(MOHBATTA) 		1738007000NRG24120220241510308 13/02/2024 urmila 1738007WL066309 urmila 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-038-002/1161
(MOHBATTA) 		1738007000NRG24120220241510309 13/02/2024 yasoda 1738007WL066309 yasoda 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 yasoda STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-038-002/1169-A
(MOHBATTA) 		1738007000NRG24120220241510315 13/02/2024 parmanand 1738007WL066309 parmanand 00415 SBIN0001168 1105 1105 Processed 12/04/2024 273599282 parmanand STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-038-002/1179
(MOHBATTA) 		1738007000NRG24120220241510338 13/02/2024 hanslata 1738007WL066311 hanslata 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 hanslata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 BAIHAR MP-38-007-038-002/1189
(MOHBATTA) 		1738007000NRG24120220241510339 13/02/2024 annpurna 1738007WL066311 annpurna 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 annpurna STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-038-002/1197-A
(MOHBATTA) 		1738007000NRG24120220241510341 13/02/2024 Vinay 1738007WL066311 Vinay 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 Vinay STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-038-002/6068-B
(MOHBATTA) 		1738007000NRG24120220241510344 13/02/2024 LEELA BAI UIKEY 1738007WL066311 LEELA BAI UIKEY 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 LEELABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAIHAR MP-38-007-038-002/6113
(MOHBATTA) 		1738007000NRG24120220241510348 13/02/2024 ramula 1738007WL066311 ramula 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 ramula STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-038-002/6115-B
(MOHBATTA) 		1738007000NRG24120220241510349 13/02/2024 Bhanu Bai Uikey 1738007WL066311 Bhanu Bai Uikey 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 BhanuBaiUikey FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-038-002/6147
(MOHBATTA) 		1738007000NRG24120220241510350 13/02/2024 Savita bai 1738007WL066311 Savita bai 00415 SBIN0001168 442 442 Processed 12/04/2024 273599282 Savitabai STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-038-002/6162
(MOHBATTA) 		1738007000NRG24120220241510351 13/02/2024 Sunita 1738007WL066311 Sunita 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 Sunita STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-038-002/6174-C
(MOHBATTA) 		1738007000NRG24120220241510352 13/02/2024 Kunti 1738007WL066311 Kunti 00415 SBIN0001168 1547 1547 Processed 12/04/2024 273599282 Kunti STATE BANK OF INDIA(508548)
SubTotal 45526 45526
45 BAIHAR MP-38-007-038-002/1043-A
(MOHBATTA) 		1738007000NRG24120220241510275 13/02/2024 KANCHNA 1738007WL066309 KANCHNA 00688 FINO0001446 1547 1547 Processed 12/04/2024 273599282 KANCHNA FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-038-002/1049-C
(MOHBATTA) 		1738007000NRG24120220241510279 13/02/2024 sulekha 1738007WL066309 sulekha 00688 FINO0001446 663 663 Processed 12/04/2024 273599282 sulekha FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-038-002/1108-B
(MOHBATTA) 		1738007000NRG24120220241510287 13/02/2024 Mehtrin Bai 1738007WL066309 Mehtrin Bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 273599282 MehtrinBai FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-038-002/1147-A
(MOHBATTA) 		1738007000NRG24120220241510303 13/02/2024 Prabhat Dhurwey 1738007WL066309 Prabhat Dhurwey 00688 FINO0001446 1547 1547 Processed 12/04/2024 273599282 PrabhatDhurwey FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-038-002/1166-B
(MOHBATTA) 		1738007000NRG24120220241510314 13/02/2024 Prashant Dhurwey 1738007WL066309 Prashant Dhurwey 00688 FINO0001446 1547 1547 Processed 12/04/2024 273599282 PrashantDhurwey FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-038-002/6077
(MOHBATTA) 		1738007000NRG24120220241510345 13/02/2024 Sukhram 1738007WL066311 Sukhram 00688 FINO0001446 1105 1105 Processed 12/04/2024 273599282 Sukhram FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-038-002/6102-C
(MOHBATTA) 		1738007000NRG24120220241510347 13/02/2024 Bhagchand Uikey 1738007WL066311 Bhagchand Uikey 00688 FINO0001446 1547 1547 Processed 12/04/2024 273599282 BhagchandUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
52 BAIHAR MP-38-007-038-002/1013
(MOHBATTA) 		1738007000NRG24120220241510269 13/02/2024 Samla yadav 1738007WL066309 Samla yadav 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 Samlayadav STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-038-002/1031
(MOHBATTA) 		1738007000NRG24120220241510273 13/02/2024 AJAY 1738007WL066309 AJAY 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAIHAR MP-38-007-038-002/1035
(MOHBATTA) 		1738007000NRG24120220241510274 13/02/2024 SEETA 1738007WL066309 SEETA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-038-002/1047
(MOHBATTA) 		1738007000NRG24120220241510276 13/02/2024 SHIVNATH 1738007WL066309 SHIVNATH 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-038-002/1085
(MOHBATTA) 		1738007000NRG24120220241510282 13/02/2024 GANGA BAI UIKEY 1738007WL066309 GANGA BAI UIKEY 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 GANGABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-038-002/1085-A
(MOHBATTA) 		1738007000NRG24120220241510283 13/02/2024 Yashwant 1738007WL066309 Yashwant 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-038-002/1127-C
(MOHBATTA) 		1738007000NRG24120220241510296 13/02/2024 Durga Uikey 1738007WL066309 Durga Uikey 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 DurgaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-038-002/1134-C
(MOHBATTA) 		1738007000NRG24120220241510298 13/02/2024 Sulekha 1738007WL066309 Sulekha 00691 IPOS0000001 663 663 Processed 12/04/2024 273599282 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-038-002/1134-D
(MOHBATTA) 		1738007000NRG24120220241510299 13/02/2024 Suraj 1738007WL066309 Suraj 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-038-002/1140-B
(MOHBATTA) 		1738007000NRG24120220241510301 13/02/2024 Doulat Singh Uikey 1738007WL066309 Doulat Singh Uikey 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 DoulatSinghUikey FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-038-002/1140-D
(MOHBATTA) 		1738007000NRG24120220241510302 13/02/2024 Surmila Uikey 1738007WL066309 Surmila Uikey 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 SurmilaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-038-002/1156
(MOHBATTA) 		1738007000NRG24120220241510306 13/02/2024 Greta Ajite 1738007WL066309 Greta Ajite 00691 IPOS0000001 884 884 Processed 12/04/2024 273599282 GretaAjite INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-038-002/1161-B
(MOHBATTA) 		1738007000NRG24120220241510310 13/02/2024 Neha 1738007WL066309 Neha 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-038-002/1161-B
(MOHBATTA) 		1738007000NRG24120220241510311 13/02/2024 Nilesh uikey 1738007WL066309 Nilesh uikey 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 Nileshuikey FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-038-002/1161-D
(MOHBATTA) 		1738007000NRG24120220241510312 13/02/2024 Nainbati Bai Uikey 1738007WL066309 Nainbati Bai Uikey 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 NainbatiBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAIHAR MP-38-007-038-002/1162-B
(MOHBATTA) 		1738007000NRG24120220241510313 13/02/2024 Revti Marskole 1738007WL066309 Revti Marskole 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 RevtiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-038-002/1174-A
(MOHBATTA) 		1738007000NRG24120220241510316 13/02/2024 Lakhan Singh Uikey 1738007WL066309 Lakhan Singh Uikey 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 LakhanSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-038-002/1176-B
(MOHBATTA) 		1738007000NRG24120220241510337 13/02/2024 VIJAY 1738007WL066311 VIJAY 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BAIHAR MP-38-007-038-002/6067-A
(MOHBATTA) 		1738007000NRG24120220241510342 13/02/2024 Dashrath yadav 1738007WL066311 Dashrath yadav 00691 IPOS0000001 442 442 Processed 12/04/2024 273599282 Dashrathyadav STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-038-002/6068-A
(MOHBATTA) 		1738007000NRG24120220241510343 13/02/2024 Durgesh 1738007WL066311 Durgesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 Durgesh STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-038-002/6077-B
(MOHBATTA) 		1738007000NRG24120220241510346 13/02/2024 Sawan yadav 1738007WL066311 Sawan yadav 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 Sawanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-038-002/6179-A
(MOHBATTA) 		1738007000NRG24120220241510353 13/02/2024 Foolbati Meravi 1738007WL066311 Foolbati Meravi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273599282 FoolbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
74 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24120220241510439 13/02/2024 Jay Singh 1738007WL066314 Jay Singh 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 273599282 JaySingh FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24120220241510441 13/02/2024 drvsingh 1738007WL066314 drvsingh 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 273599282 drvsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 BAIHAR MP-38-007-046-002/9519
() 		1738007000NRG24120220241510442 13/02/2024 GOMATI BAI MARKAM 1738007WL066314 GOMATI BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 273599282 GOMATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_130224APB_FTO_461707 Central Bank Of India CBIN0281635 BILHARI 1547
2 BAIHAR MP1738007_130224APB_FTO_461707 Central Bank Of India CBIN0281997 MOTINALA 9724
3 BAIHAR MP1738007_130224APB_FTO_461707 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6188
4 BAIHAR MP1738007_130224APB_FTO_461707 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 45526
5 BAIHAR MP1738007_130224APB_FTO_461707 Fino Payments Bank Ltd FINO0001446 MP RO 9503
6 BAIHAR MP1738007_130224APB_FTO_461707 India Post Payments Bank IPOS0000001 Balaghat 31382
7 BAIHAR MP1738007_130224APB_FTO_461707 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3536

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