Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_311223APB_FTO_414568
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1344
(PARSHAMU) 		1738007009NRG24311220231253831 31/12/2023 ganitabai bhasant 1738007009WL058320 ganitabai bhasant 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685322976 ganitabaibhasant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAIHAR MP-38-007-043-002/10154
(GOHARA) 		1738007000NRG24301220231252793 31/12/2023 RAVI 1738007WL058299 RAVI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 RAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 BAIHAR MP-38-007-043-002/10158
(GOHARA) 		1738007000NRG24301220231252794 31/12/2023 sakun bai 1738007WL058299 sakun bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 sakunbai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-043-002/10165
(GOHARA) 		1738007000NRG24301220231252795 31/12/2023 sushela 1738007WL058299 sushela 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 sushela CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-043-002/10171
(GOHARA) 		1738007000NRG24301220231252796 31/12/2023 Nirmla 1738007WL058299 Nirmla 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 Nirmla CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-043-002/3771-B
(GOHARA) 		1738007000NRG24301220231252797 31/12/2023 kunta 1738007WL058299 kunta 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 kunta CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-043-002/3772
(GOHARA) 		1738007000NRG24301220231252798 31/12/2023 hirkan 1738007WL058299 hirkan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 hirkan CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-043-002/3773
(GOHARA) 		1738007000NRG24301220231252799 31/12/2023 kamla 1738007WL058299 kamla 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-043-002/3775
(GOHARA) 		1738007000NRG24301220231252800 31/12/2023 pusuhlal 1738007WL058299 pusuhlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 pusuhlal CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-043-002/3788-A
(GOHARA) 		1738007000NRG24301220231252801 31/12/2023 birju 1738007WL058299 birju 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 birju CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-043-002/3788-A
(GOHARA) 		1738007000NRG24301220231252802 31/12/2023 fulbasan 1738007WL058299 fulbasan 00089 CBIN0282041 1105 1105 Processed 13/03/2024 685322976 fulbasan INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-043-002/3821-A
(GOHARA) 		1738007000NRG24301220231252804 31/12/2023 ghansayam 1738007WL058299 ghansayam 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 ghansayam CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-043-002/3821-A
(GOHARA) 		1738007000NRG24301220231252805 31/12/2023 SAVITA SONWANE 1738007WL058299 SAVITA SONWANE 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 SAVITASONWANE CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-043-002/3822
(GOHARA) 		1738007000NRG24301220231252806 31/12/2023 gulab 1738007WL058299 gulab 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 gulab CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-043-002/3823-B
(GOHARA) 		1738007000NRG24301220231252808 31/12/2023 asha 1738007WL058299 asha 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 asha CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-043-002/3823-B
(GOHARA) 		1738007000NRG24301220231252807 31/12/2023 jetandra 1738007WL058299 jetandra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 jetandra CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-043-002/3826
(GOHARA) 		1738007000NRG24301220231252809 31/12/2023 chainsingh 1738007WL058299 chainsingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 chainsingh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-043-002/3827
(GOHARA) 		1738007000NRG24301220231252810 31/12/2023 suhbattiya 1738007WL058299 suhbattiya 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 suhbattiya CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-043-002/3829
(GOHARA) 		1738007000NRG24301220231252811 31/12/2023 krisankumar 1738007WL058299 krisankumar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 krisankumar CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-043-002/3829
(GOHARA) 		1738007000NRG24301220231252812 31/12/2023 sushela 1738007WL058299 sushela 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 sushela CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-043-002/3843
(GOHARA) 		1738007000NRG24301220231252813 31/12/2023 chandulal 1738007WL058299 chandulal 00089 CBIN0282041 1105 1105 Processed 13/03/2024 685322976 chandulal CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-043-002/3843
(GOHARA) 		1738007000NRG24301220231252814 31/12/2023 kasan 1738007WL058299 kasan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 kasan CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-043-002/3843-A
(GOHARA) 		1738007000NRG24301220231252815 31/12/2023 sarita 1738007WL058299 sarita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 sarita CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-043-002/3844
(GOHARA) 		1738007000NRG24301220231252816 31/12/2023 delip 1738007WL058299 delip 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 delip CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-043-002/3847
(GOHARA) 		1738007000NRG24301220231252817 31/12/2023 gangaram 1738007WL058299 gangaram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 gangaram CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-043-002/3848-A
(GOHARA) 		1738007000NRG24301220231252818 31/12/2023 amer singh 1738007WL058299 amer singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 amersingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-043-002/3848-A
(GOHARA) 		1738007000NRG24301220231252819 31/12/2023 sunita 1738007WL058299 sunita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-043-002/3849
(GOHARA) 		1738007000NRG24301220231252820 31/12/2023 PUSULAL 1738007WL058299 PUSULAL 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 PUSULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 BAIHAR MP-38-007-043-002/3850
(GOHARA) 		1738007000NRG24301220231252821 31/12/2023 rewan 1738007WL058299 rewan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 rewan CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-043-002/3851-B
(GOHARA) 		1738007000NRG24301220231252822 31/12/2023 sammal 1738007WL058299 sammal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 sammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-043-002/3865
(GOHARA) 		1738007000NRG24301220231252825 31/12/2023 lila bai 1738007WL058299 lila bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 lilabai CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-043-002/3865
(GOHARA) 		1738007000NRG24301220231252824 31/12/2023 manshram 1738007WL058299 manshram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 manshram CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-043-002/3866
(GOHARA) 		1738007000NRG24301220231252826 31/12/2023 diwala 1738007WL058299 diwala 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 diwala CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-043-002/3867-A
(GOHARA) 		1738007000NRG24301220231252827 31/12/2023 savita 1738007WL058299 savita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 savita CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-043-002/3867-B
(GOHARA) 		1738007000NRG24301220231252828 31/12/2023 mamta 1738007WL058299 mamta 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 mamta CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-043-002/3870
(GOHARA) 		1738007000NRG24301220231252829 31/12/2023 narmada 1738007WL058299 narmada 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 narmada CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-043-002/3871
(GOHARA) 		1738007000NRG24301220231252830 31/12/2023 rukhan 1738007WL058299 rukhan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 rukhan CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-043-002/3873
(GOHARA) 		1738007000NRG24301220231252831 31/12/2023 fagani bai 1738007WL058299 fagani bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 faganibai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-043-002/3875
(GOHARA) 		1738007000NRG24301220231252833 31/12/2023 kamlsingh 1738007WL058299 kamlsingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 kamlsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 BAIHAR MP-38-007-043-002/3875
(GOHARA) 		1738007000NRG24301220231252832 31/12/2023 somti bai 1738007WL058299 somti bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 somtibai CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-043-002/3876
(GOHARA) 		1738007000NRG24301220231252834 31/12/2023 RAMU SINGH 1738007WL058299 RAMU SINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 RAMUSINGH CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-043-002/3885
(GOHARA) 		1738007000NRG24301220231252835 31/12/2023 sayamlal 1738007WL058299 sayamlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 sayamlal CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-043-002/3885
(GOHARA) 		1738007000NRG24301220231252836 31/12/2023 shela 1738007WL058299 shela 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 shela CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-043-002/3887
(GOHARA) 		1738007000NRG24301220231252838 31/12/2023 jaytlal 1738007WL058299 jaytlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 jaytlal CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-043-002/3887
(GOHARA) 		1738007000NRG24301220231252839 31/12/2023 joti 1738007WL058299 joti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 joti CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-043-002/3889
(GOHARA) 		1738007000NRG24301220231252840 31/12/2023 ramprasad 1738007WL058299 ramprasad 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 ramprasad CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-043-002/3891
(GOHARA) 		1738007000NRG24301220231252842 31/12/2023 SEEMA 1738007WL058299 SEEMA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 SEEMA CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-043-002/3893-B
(GOHARA) 		1738007000NRG24301220231252844 31/12/2023 umesh 1738007WL058299 umesh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 umesh CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-043-002/3894-A
(GOHARA) 		1738007000NRG24301220231252845 31/12/2023 saymbati 1738007WL058299 saymbati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 saymbati CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-043-002/3895
(GOHARA) 		1738007000NRG24301220231252847 31/12/2023 anita 1738007WL058299 anita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 anita CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-043-002/3895
(GOHARA) 		1738007000NRG24301220231252846 31/12/2023 antlal 1738007WL058299 antlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 antlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 BAIHAR MP-38-007-043-002/3896
(GOHARA) 		1738007000NRG24301220231252848 31/12/2023 sukwan 1738007WL058299 sukwan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 sukwan CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-043-002/3897
(GOHARA) 		1738007000NRG24301220231252849 31/12/2023 ANIL 1738007WL058299 ANIL 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 ANIL CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-043-002/3903
(GOHARA) 		1738007000NRG24301220231252850 31/12/2023 ramlal 1738007WL058299 ramlal 00089 CBIN0282041 221 221 Processed 13/03/2024 685322976 ramlal CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-043-002/3905
(GOHARA) 		1738007000NRG24301220231252851 31/12/2023 dhanlal 1738007WL058299 dhanlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 dhanlal CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-043-002/3905-A
(GOHARA) 		1738007000NRG24301220231252852 31/12/2023 sunita 1738007WL058299 sunita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 sunita CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-043-002/3907-A
(GOHARA) 		1738007000NRG24301220231252854 31/12/2023 santa 1738007WL058299 santa 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 santa CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-043-002/3907-A
(GOHARA) 		1738007000NRG24301220231252853 31/12/2023 somlal 1738007WL058299 somlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 somlal CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-043-002/3912
(GOHARA) 		1738007000NRG24301220231252855 31/12/2023 ramdayal Bopche 1738007WL058299 ramdayal Bopche 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 ramdayalBopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 BAIHAR MP-38-007-043-002/3912
(GOHARA) 		1738007000NRG24301220231252856 31/12/2023 sakuntala 1738007WL058299 sakuntala 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 sakuntala CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-043-002/3914
(GOHARA) 		1738007000NRG24301220231252857 31/12/2023 jaywanta 1738007WL058299 jaywanta 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 jaywanta FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-043-002/3916
(GOHARA) 		1738007000NRG24301220231252858 31/12/2023 RAJENDRA 1738007WL058299 RAJENDRA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 BAIHAR MP-38-007-043-002/3918
(GOHARA) 		1738007000NRG24301220231252859 31/12/2023 geeta 1738007WL058299 geeta 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 geeta CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-043-002/3921
(GOHARA) 		1738007000NRG24301220231252860 31/12/2023 duplal 1738007WL058299 duplal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 duplal CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-043-002/3921
(GOHARA) 		1738007000NRG24301220231252861 31/12/2023 serla 1738007WL058299 serla 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 serla CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-043-002/3922-A
(GOHARA) 		1738007000NRG24301220231252862 31/12/2023 ritu 1738007WL058299 ritu 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 ritu CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-043-002/3925
(GOHARA) 		1738007000NRG24301220231252863 31/12/2023 chotu 1738007WL058299 chotu 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 chotu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 BAIHAR MP-38-007-043-002/3928-B
(GOHARA) 		1738007000NRG24301220231252864 31/12/2023 kalabai 1738007WL058299 kalabai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 kalabai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-043-002/3933-B
(GOHARA) 		1738007000NRG24301220231252865 31/12/2023 mhaetlal 1738007WL058299 mhaetlal 00089 CBIN0282041 663 663 Processed 13/03/2024 685322976 mhaetlal CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-043-002/3933-B
(GOHARA) 		1738007000NRG24301220231252866 31/12/2023 PARMILA 1738007WL058299 PARMILA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 PARMILA CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-043-002/3935
(GOHARA) 		1738007000NRG24301220231252867 31/12/2023 usha 1738007WL058299 usha 00089 CBIN0282041 663 663 Processed 13/03/2024 685322976 usha STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-043-002/3936-B
(GOHARA) 		1738007000NRG24301220231252868 31/12/2023 mahesh 1738007WL058299 mahesh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 mahesh CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-043-002/3940
(GOHARA) 		1738007000NRG24301220231252869 31/12/2023 vanket 1738007WL058299 vanket 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 vanket JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 BAIHAR MP-38-007-043-002/3945
(GOHARA) 		1738007000NRG24301220231252872 31/12/2023 milap 1738007WL058299 milap 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 milap CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-043-002/3945
(GOHARA) 		1738007000NRG24301220231252871 31/12/2023 sombati 1738007WL058299 sombati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 sombati CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-043-002/3953-A
(GOHARA) 		1738007000NRG24301220231252875 31/12/2023 avendra 1738007WL058299 avendra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 avendra CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-043-002/3953-A
(GOHARA) 		1738007000NRG24301220231252876 31/12/2023 vimla 1738007WL058299 vimla 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 vimla CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-043-002/3956-A
(GOHARA) 		1738007000NRG24301220231252877 31/12/2023 jitlal 1738007WL058299 jitlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 BAIHAR MP-38-007-043-002/3956-A
(GOHARA) 		1738007000NRG24301220231252878 31/12/2023 suhniya 1738007WL058299 suhniya 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322976 suhniya CENTRAL BANK OF INDIA(607115)
SubTotal 100555 100555
80 BAIHAR MP-38-007-037-001/6734
(KATANGI) 		1738007000NRG24301220231252741 31/12/2023 bhawan 1738007WL058296 bhawan 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685322976 bhawan STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-037-001/6734
(KATANGI) 		1738007000NRG24301220231252740 31/12/2023 FULWATI 1738007WL058296 FULWATI 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685322976 FULWATI STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-043-002/3809
(GOHARA) 		1738007000NRG24301220231252803 31/12/2023 ANITA MAHALWAR 1738007WL058299 ANITA MAHALWAR 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322976 ANITAMAHALWAR STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-043-002/3864
(GOHARA) 		1738007000NRG24301220231252823 31/12/2023 ANJULATA 1738007WL058299 ANJULATA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322976 ANJULATA STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-043-002/3885-B
(GOHARA) 		1738007000NRG24301220231252837 31/12/2023 REKHA 1738007WL058299 REKHA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322976 REKHA INDUSIND BANK(607189)
85 BAIHAR MP-38-007-043-002/3889
(GOHARA) 		1738007000NRG24301220231252841 31/12/2023 LALITA 1738007WL058299 LALITA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322976 LALITA STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-043-002/3892-A
(GOHARA) 		1738007000NRG24301220231252843 31/12/2023 SHALENDRA 1738007WL058299 SHALENDRA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322976 SHALENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAIHAR MP-38-007-043-002/3944-B
(GOHARA) 		1738007000NRG24301220231252870 31/12/2023 SUNITA 1738007WL058299 SUNITA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322976 SUNITA STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-043-002/3945
(GOHARA) 		1738007000NRG24301220231252873 31/12/2023 MADHUBALAL 1738007WL058299 MADHUBALAL 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322976 MADHUBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAIHAR MP-38-007-043-002/3945-A
(GOHARA) 		1738007000NRG24301220231252874 31/12/2023 usha 1738007WL058299 usha 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322976 usha STATE BANK OF INDIA(508548)
SubTotal 13702 13702
90 BAIHAR MP-38-007-043-002/3978
(GOHARA) 		1738007000NRG24301220231252879 31/12/2023 JHUNI BAI 1738007WL058299 JHUNI BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685322976 JHUNIBAI INDUSIND BANK(607189)
SubTotal 1326 1326
91 BAIHAR MP-38-007-022-003/420-C
(DHIRI (F)) 		1738007000NRG24301220231252744 31/12/2023 MAHE BAI DHURWEY 1738007WL058297 MAHE BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685322976 MAHEBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-022-003/421
(DHIRI (F)) 		1738007000NRG24301220231252745 31/12/2023 bhagtinabai 1738007WL058297 bhagtinabai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685322976 bhagtinabai NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24301220231252746 31/12/2023 amarlal 1738007WL058297 amarlal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685322976 amarlal NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-022-003/424-A
(DHIRI (F)) 		1738007000NRG24301220231252747 31/12/2023 DHANNO BAI 1738007WL058297 DHANNO BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685322976 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-022-003/424-B
(DHIRI (F)) 		1738007000NRG24301220231252748 31/12/2023 LAL SINGH 1738007WL058297 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685322976 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-022-003/425-A
(DHIRI (F)) 		1738007000NRG24301220231252749 31/12/2023 basmotin 1738007WL058297 basmotin 00697 BKID0MG1303 884 884 Processed 13/03/2024 685322976 basmotin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_311223APB_FTO_414568 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_311223APB_FTO_414568 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 100555
3 BAIHAR MP1738007_311223APB_FTO_414568 State Bank of India SBIN0001168 Baihar 1547
4 BAIHAR MP1738007_311223APB_FTO_414568 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12155
5 BAIHAR MP1738007_311223APB_FTO_414568 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BAIHAR MP1738007_311223APB_FTO_414568 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7514

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