Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:23:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_040723FTO_146769
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-38-007-005-002/2454-A
(LAHANGAKANHAR) 		1738007000NRG24030720230801040 04/07/2023 Santram 1738007WL028729 Santram 00014 ALLA0210999 1326 1326 Processed 11/07/2023 807085722 Santram (000000)
2 BAIHAR MP-38-007-005-002/2461-A
(LAHANGAKANHAR) 		1738007000NRG24030720230801046 04/07/2023 Dasoda 1738007WL028729 Dasoda 00014 ALLA0210999 442 442 Processed 11/07/2023 807085722 Dasoda (000000)
SubTotal 1768 1768
3 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007000NRG24040720230803102 04/07/2023 parmila chicham 1738007WL028819 parmila chicham 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 807085722 parmilachicham (000000)
4 BAIHAR MP-38-007-009-002/4402
(PARSHAMU) 		1738007000NRG24040720230803120 04/07/2023 sunhersingh 1738007WL028819 sunhersingh 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 807085722 sunhersingh (000000)
5 BAIHAR MP-38-007-009-002/4403
(PARSHAMU) 		1738007000NRG24040720230803124 04/07/2023 saraswati meravi 1738007WL028819 saraswati meravi 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 807085722 saraswatimeravi (000000)
6 BAIHAR MP-38-007-009-002/4411-A
(PARSHAMU) 		1738007000NRG24040720230803135 04/07/2023 sumantreebai 1738007WL028819 sumantreebai 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 807085722 sumantreebai (000000)
7 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG24040720230803144 04/07/2023 Dhanirmsingh 1738007WL028819 Dhanirmsingh 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 807085722 Dhanirmsingh (000000)
8 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007000NRG24040720230803148 04/07/2023 ramsingh meravi 1738007WL028819 ramsingh meravi 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 807085722 ramsinghmeravi (000000)
SubTotal 3978 3978
9 BAIHAR MP-38-007-009-001/4403-A
(PARSHAMU) 		1738007000NRG24040720230803090 04/07/2023 mukesh meravi 1738007WL028819 mukesh meravi 00089 CBIN0281997 663 663 Processed 11/07/2023 807085722 mukeshmeravi (000000)
10 BAIHAR MP-38-007-009-002/4390-A
(PARSHAMU) 		1738007000NRG24040720230803103 04/07/2023 fulbati yadav 1738007WL028819 fulbati yadav 00089 CBIN0281997 663 663 Processed 11/07/2023 807085722 fulbatiyadav (000000)
11 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007000NRG24040720230803129 04/07/2023 vaya singh markam 1738007WL028819 vaya singh markam 00089 CBIN0281997 663 663 Processed 11/07/2023 807085722 vayasinghmarkam (000000)
SubTotal 1989 1989
12 BAIHAR MP-38-007-013-001/10-A
(PARSATOLA) 		1738007000NRG24040720230803686 04/07/2023 Anjana 1738007WL028845 Anjana 00089 CBIN0282041 221 221 Processed 11/07/2023 807085722 Anjana (000000)
13 BAIHAR MP-38-007-013-001/114
(PARSATOLA) 		1738007000NRG24040720230803689 04/07/2023 Santosh 1738007WL028845 Santosh 00089 CBIN0282041 221 221 Processed 11/07/2023 807085722 Santosh (000000)
14 BAIHAR MP-38-007-013-001/117
(PARSATOLA) 		1738007000NRG24040720230803691 04/07/2023 syambati 1738007WL028845 syambati 00089 CBIN0282041 221 221 Processed 11/07/2023 807085722 syambati (000000)
15 BAIHAR MP-38-007-013-001/256-A
(PARSATOLA) 		1738007000NRG24040720230803705 04/07/2023 Anita 1738007WL028845 Anita 00089 CBIN0282041 221 221 Processed 11/07/2023 807085722 Anita (000000)
16 BAIHAR MP-38-007-013-001/340-B
(PARSATOLA) 		1738007000NRG24040720230803717 04/07/2023 yasvanti 1738007WL028845 yasvanti 00089 CBIN0282041 221 221 Processed 11/07/2023 807085722 yasvanti (000000)
17 BAIHAR MP-38-007-025-001/6216
(KEOLARI) 		1738007000NRG24030720230801776 04/07/2023 devkali 1738007WL028754 devkali 00089 CBIN0282041 2652 2652 Processed 11/07/2023 807085722 devkali (000000)
SubTotal 3757 3757
18 BAIHAR MP-38-007-005-002/2328-B
(LAHANGAKANHAR) 		1738007000NRG24030720230800958 04/07/2023 Balsingh meravi 1738007WL028729 Balsingh meravi 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 Balsinghmeravi (000000)
19 BAIHAR MP-38-007-005-002/2328-B
(LAHANGAKANHAR) 		1738007000NRG24030720230800959 04/07/2023 Bindu meravi 1738007WL028729 Bindu meravi 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 Bindumeravi (000000)
20 BAIHAR MP-38-007-005-002/2368-A
(LAHANGAKANHAR) 		1738007000NRG24030720230800964 04/07/2023 Rupkuvar Dhurwey 1738007WL028729 Rupkuvar Dhurwey 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 RupkuvarDhurwey (000000)
21 BAIHAR MP-38-007-005-002/2391-D
(LAHANGAKANHAR) 		1738007000NRG24030720230800975 04/07/2023 Radhika Netam 1738007WL028729 Radhika Netam 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 RadhikaNetam (000000)
22 BAIHAR MP-38-007-005-002/2392-B
(LAHANGAKANHAR) 		1738007000NRG24030720230800979 04/07/2023 Jamuna Bai Meravi 1738007WL028729 Jamuna Bai Meravi 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 JamunaBaiMeravi (000000)
23 BAIHAR MP-38-007-005-002/2392-B
(LAHANGAKANHAR) 		1738007000NRG24030720230800978 04/07/2023 Krpal Singh 1738007WL028729 Krpal Singh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 KrpalSingh (000000)
24 BAIHAR MP-38-007-005-002/2408-A
(LAHANGAKANHAR) 		1738007000NRG24030720230800996 04/07/2023 Mahesh Dhurwey 1738007WL028729 Mahesh Dhurwey 00089 CBIN0282832 442 442 Processed 11/07/2023 807085722 MaheshDhurwey (000000)
25 BAIHAR MP-38-007-005-002/2433
(LAHANGAKANHAR) 		1738007000NRG24030720230801006 04/07/2023 sakarulal 1738007WL028729 sakarulal 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 sakarulal (000000)
26 BAIHAR MP-38-007-005-002/2434
(LAHANGAKANHAR) 		1738007000NRG24030720230801009 04/07/2023 TAKHATLAL 1738007WL028729 TAKHATLAL 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 TAKHATLAL (000000)
27 BAIHAR MP-38-007-005-002/2437
(LAHANGAKANHAR) 		1738007000NRG24030720230801018 04/07/2023 milap 1738007WL028729 milap 00089 CBIN0282832 442 442 Processed 11/07/2023 807085722 milap (000000)
28 BAIHAR MP-38-007-005-002/2445
(LAHANGAKANHAR) 		1738007000NRG24030720230801020 04/07/2023 jugan bai 1738007WL028729 jugan bai 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 juganbai (000000)
29 BAIHAR MP-38-007-005-002/2448
(LAHANGAKANHAR) 		1738007000NRG24030720230801027 04/07/2023 sonkuwar 1738007WL028729 sonkuwar 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 sonkuwar (000000)
30 BAIHAR MP-38-007-005-002/2449-A
(LAHANGAKANHAR) 		1738007000NRG24030720230801031 04/07/2023 Umendra Kusre 1738007WL028729 Umendra Kusre 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 UmendraKusre (000000)
31 BAIHAR MP-38-007-005-002/2450-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801034 04/07/2023 Kamlesh Netam 1738007WL028729 Kamlesh Netam 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 KamleshNetam (000000)
32 BAIHAR MP-38-007-005-002/2450-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801033 04/07/2023 Naseeb Dhurwey 1738007WL028729 Naseeb Dhurwey 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 NaseebDhurwey (000000)
33 BAIHAR MP-38-007-005-002/2452-A
(LAHANGAKANHAR) 		1738007000NRG24030720230801038 04/07/2023 Sonbati Meravi 1738007WL028729 Sonbati Meravi 00089 CBIN0282832 442 442 Processed 11/07/2023 807085722 SonbatiMeravi (000000)
34 BAIHAR MP-38-007-005-002/5500-A
(LAHANGAKANHAR) 		1738007000NRG24030720230801050 04/07/2023 Gangabai 1738007WL028729 Gangabai 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 Gangabai (000000)
35 BAIHAR MP-38-007-005-002/5500-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801052 04/07/2023 Ramli Dhurwey 1738007WL028729 Ramli Dhurwey 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 RamliDhurwey (000000)
36 BAIHAR MP-38-007-005-002/6627
(LAHANGAKANHAR) 		1738007000NRG24030720230801055 04/07/2023 sirjotin 1738007WL028729 sirjotin 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085722 sirjotin (000000)
SubTotal 22542 22542
37 BAIHAR MP-38-007-005-002/2390
(LAHANGAKANHAR) 		1738007000NRG24030720230800972 04/07/2023 Gyan Singh meravi 1738007WL028729 Gyan Singh meravi 00176 IDIB000D522 1326 1326 Processed 11/07/2023 807085722 GyanSinghmeravi (000000)
SubTotal 1326 1326
38 BAIHAR MP-38-007-005-002/2402-C
(LAHANGAKANHAR) 		1738007000NRG24030720230800984 04/07/2023 jaleshvari 1738007WL028729 jaleshvari 00176 IDIB000D523 1326 1326 Processed 11/07/2023 807085722 jaleshvari (000000)
39 BAIHAR MP-38-007-005-002/2447-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801025 04/07/2023 ramchand 1738007WL028729 ramchand 00176 IDIB000D523 1326 1326 Processed 11/07/2023 807085722 ramchand (000000)
40 BAIHAR MP-38-007-005-002/2452
(LAHANGAKANHAR) 		1738007000NRG24030720230801036 04/07/2023 Gend Singh 1738007WL028729 Gend Singh 00176 IDIB000D523 1326 1326 Processed 11/07/2023 807085722 GendSingh (000000)
41 BAIHAR MP-38-007-005-002/2452
(LAHANGAKANHAR) 		1738007000NRG24030720230801037 04/07/2023 Magali 1738007WL028729 Magali 00176 IDIB000D523 1326 1326 Processed 11/07/2023 807085722 Magali (000000)
SubTotal 5304 5304
42 BAIHAR MP-38-007-001-002/3325-A
(MANA) 		1738007000NRG24040720230804250 04/07/2023 RAMSINGH SAIYAM 1738007WL028870 RAMSINGH SAIYAM 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 RAMSINGHSAIYAM (000000)
43 BAIHAR MP-38-007-001-003/1204-A
(MANA) 		1738007000NRG24040720230804286 04/07/2023 RAJENDRA YADAV 1738007WL028870 RAJENDRA YADAV 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 RAJENDRAYADAV (000000)
44 BAIHAR MP-38-007-001-003/1286-A
(MANA) 		1738007000NRG24040720230803727 04/07/2023 Komesh Kushre 1738007WL028846 Komesh Kushre 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 KomeshKushre (000000)
45 BAIHAR MP-38-007-001-003/3471
(MANA) 		1738007000NRG24040720230804326 04/07/2023 Jevanti Kushre 1738007WL028870 Jevanti Kushre 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 JevantiKushre (000000)
46 BAIHAR MP-38-007-001-003/6759-A
(MANA) 		1738007000NRG24040720230803730 04/07/2023 Akash Saiyam 1738007WL028846 Akash Saiyam 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 AkashSaiyam (000000)
47 BAIHAR MP-38-007-005-002/2410
(LAHANGAKANHAR) 		1738007000NRG24030720230800999 04/07/2023 Tiharu Netam 1738007WL028729 Tiharu Netam 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 TiharuNetam (000000)
48 BAIHAR MP-38-007-005-002/2434
(LAHANGAKANHAR) 		1738007000NRG24030720230801010 04/07/2023 JALESHWARI 1738007WL028729 JALESHWARI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 JALESHWARI (000000)
49 BAIHAR MP-38-007-005-002/2447-A
(LAHANGAKANHAR) 		1738007000NRG24030720230801024 04/07/2023 Somkali Netam 1738007WL028729 Somkali Netam 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 SomkaliNetam (000000)
50 BAIHAR MP-38-007-005-002/2447-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801026 04/07/2023 Dasankuwar Netam 1738007WL028729 Dasankuwar Netam 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 DasankuwarNetam (000000)
51 BAIHAR MP-38-007-005-002/6627-C
(LAHANGAKANHAR) 		1738007000NRG24030720230801057 04/07/2023 ashok 1738007WL028729 ashok 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 ashok (000000)
52 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007000NRG24040720230803101 04/07/2023 janiya 1738007WL028819 janiya 00415 SBIN0001168 663 663 Processed 11/07/2023 807085722 janiya (000000)
53 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007000NRG24040720230803105 04/07/2023 motisingh 1738007WL028819 motisingh 00415 SBIN0001168 663 663 Processed 11/07/2023 807085722 motisingh (000000)
54 BAIHAR MP-38-007-009-002/4395
(PARSHAMU) 		1738007000NRG24040720230803111 04/07/2023 rewasingh 1738007WL028819 rewasingh 00415 SBIN0001168 663 663 Processed 11/07/2023 807085722 rewasingh (000000)
55 BAIHAR MP-38-007-009-002/4402-A
(PARSHAMU) 		1738007000NRG24040720230803121 04/07/2023 somabai meravi 1738007WL028819 somabai meravi 00415 SBIN0001168 663 663 Processed 11/07/2023 807085722 somabaimeravi (000000)
56 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007000NRG24040720230803137 04/07/2023 bundobai 1738007WL028819 bundobai 00415 SBIN0001168 663 663 Processed 11/07/2023 807085722 bundobai (000000)
57 BAIHAR MP-38-007-022-001/5889-A
(DHIRI (F)) 		1738007000NRG24040720230802020 04/07/2023 shuddhu singh 1738007WL028763 shuddhu singh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 shuddhusingh (000000)
58 BAIHAR MP-38-007-022-002/261-B
(DHIRI (F)) 		1738007000NRG24040720230802047 04/07/2023 Omkali Dhurwey 1738007WL028764 Omkali Dhurwey 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 OmkaliDhurwey (000000)
59 BAIHAR MP-38-007-022-002/306-A
(DHIRI (F)) 		1738007000NRG24040720230802065 04/07/2023 Saroj Meravi 1738007WL028764 Saroj Meravi 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 SarojMeravi (000000)
60 BAIHAR MP-38-007-025-001/6188
(KEOLARI) 		1738007000NRG24030720230801751 04/07/2023 rajkumar 1738007WL028754 rajkumar 00415 SBIN0001168 2431 2431 Processed 11/07/2023 807085722 rajkumar (000000)
61 BAIHAR MP-38-007-025-001/6200
(KEOLARI) 		1738007000NRG24030720230801758 04/07/2023 BALDEV UIKEY 1738007WL028754 BALDEV UIKEY 00415 SBIN0001168 1768 1768 Processed 11/07/2023 807085722 BALDEVUIKEY (000000)
62 BAIHAR MP-38-007-025-001/6280
(KEOLARI) 		1738007000NRG24030720230801809 04/07/2023 ROSHAN LAL 1738007WL028754 ROSHAN LAL 00415 SBIN0001168 2652 2652 Processed 11/07/2023 807085722 ROSHANLAL (000000)
63 BAIHAR MP-38-007-038-002/1021
(MOHBATTA) 		1738007000NRG24030720230801058 04/07/2023 PINKI 1738007WL028730 PINKI 00415 SBIN0001168 884 884 Processed 11/07/2023 807085722 PINKI (000000)
64 BAIHAR MP-38-007-038-002/6089
(MOHBATTA) 		1738007000NRG24030720230801077 04/07/2023 manoj 1738007WL028730 manoj 00415 SBIN0001168 884 884 Processed 11/07/2023 807085722 manoj (000000)
65 BAIHAR MP-38-007-048-004/2430-B
(JAITPURI (F)) 		1738007000NRG24030720230801917 04/07/2023 FULVATI TANDIYA 1738007WL028757 FULVATI TANDIYA 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807085722 FULVATITANDIYA (000000)
66 BAIHAR MP-38-007-050-003/4356
(MOHARAI (F)) 		1738007000NRG24040720230803180 04/07/2023 hemlal 1738007WL028821 hemlal 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 hemlal (000000)
67 BAIHAR MP-38-007-050-003/6357-A
(MOHARAI (F)) 		1738007000NRG24040720230803184 04/07/2023 Pardeshi 1738007WL028821 Pardeshi 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085722 Pardeshi (000000)
SubTotal 32929 32929
68 BAIHAR MP-38-007-005-002/2390
(LAHANGAKANHAR) 		1738007000NRG24030720230800971 04/07/2023 kamlesh 1738007WL028729 kamlesh 00415 SBIN0004510 1326 1326 Processed 11/07/2023 807085722 kamlesh (000000)
69 BAIHAR MP-38-007-005-002/2405
(LAHANGAKANHAR) 		1738007000NRG24030720230800990 04/07/2023 Rajkumari Dhurve 1738007WL028729 Rajkumari Dhurve 00415 SBIN0004510 442 442 Processed 11/07/2023 807085722 RajkumariDhurve (000000)
70 BAIHAR MP-38-007-005-002/2448-C
(LAHANGAKANHAR) 		1738007000NRG24030720230801028 04/07/2023 deepesh 1738007WL028729 deepesh 00415 SBIN0004510 1326 1326 Processed 11/07/2023 807085722 deepesh (000000)
SubTotal 3094 3094
71 BAIHAR MP-38-007-033-002/1594
(PANDUTALA) 		1738007000NRG24040720230806662 04/07/2023 ramesh 1738007WL028966 ramesh 00468 UBIN0929123 1105 1105 Processed 11/07/2023 807085722 ramesh (000000)
SubTotal 1105 1105
72 BAIHAR MP-38-007-005-002/2327-B
(LAHANGAKANHAR) 		1738007000NRG24030720230800955 04/07/2023 Imla Bai 1738007WL028729 Imla Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085722 ImlaBai (000000)
73 BAIHAR MP-38-007-005-002/2327-C
(LAHANGAKANHAR) 		1738007000NRG24030720230800956 04/07/2023 Narmada Netam 1738007WL028729 Narmada Netam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085722 NarmadaNetam (000000)
74 BAIHAR MP-38-007-005-002/2433
(LAHANGAKANHAR) 		1738007000NRG24030720230801007 04/07/2023 Leela Bai Kusre 1738007WL028729 Leela Bai Kusre 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085722 LeelaBaiKusre (000000)
75 BAIHAR MP-38-007-005-002/2436-A
(LAHANGAKANHAR) 		1738007000NRG24030720230801016 04/07/2023 Itvari Netam 1738007WL028729 Itvari Netam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085722 ItvariNetam (000000)
76 BAIHAR MP-38-007-005-002/2436-A
(LAHANGAKANHAR) 		1738007000NRG24030720230801017 04/07/2023 Kouli Bai Netam 1738007WL028729 Kouli Bai Netam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085722 KouliBaiNetam (000000)
SubTotal 6630 6630
77 BAIHAR MP-38-007-005-002/2387-A
(LAHANGAKANHAR) 		1738007000NRG24030720230800965 04/07/2023 Sunil 1738007WL028729 Sunil 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Sunil (000000)
78 BAIHAR MP-38-007-005-002/2389-C
(LAHANGAKANHAR) 		1738007000NRG24030720230800968 04/07/2023 Ravi kumar markam 1738007WL028729 Ravi kumar markam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Ravikumarmarkam (000000)
79 BAIHAR MP-38-007-005-002/2389-D
(LAHANGAKANHAR) 		1738007000NRG24030720230800970 04/07/2023 Salikram 1738007WL028729 Salikram 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Salikram (000000)
80 BAIHAR MP-38-007-005-002/2389-D
(LAHANGAKANHAR) 		1738007000NRG24030720230800969 04/07/2023 Salikram 1738007WL028729 Salikram 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Salikram (000000)
81 BAIHAR MP-38-007-005-002/2395-C
(LAHANGAKANHAR) 		1738007000NRG24030720230800981 04/07/2023 Sunil 1738007WL028729 Sunil 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Sunil (000000)
82 BAIHAR MP-38-007-005-002/2395-C
(LAHANGAKANHAR) 		1738007000NRG24030720230800980 04/07/2023 Sunil 1738007WL028729 Sunil 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Sunil (000000)
83 BAIHAR MP-38-007-005-002/2402
(LAHANGAKANHAR) 		1738007000NRG24030720230800982 04/07/2023 Dhursingh 1738007WL028729 Dhursingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Dhursingh (000000)
84 BAIHAR MP-38-007-005-002/2403
(LAHANGAKANHAR) 		1738007000NRG24030720230800985 04/07/2023 Gendibai 1738007WL028729 Gendibai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Gendibai (000000)
85 BAIHAR MP-38-007-005-002/2403
(LAHANGAKANHAR) 		1738007000NRG24030720230800986 04/07/2023 Hirat meravi 1738007WL028729 Hirat meravi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Hiratmeravi (000000)
86 BAIHAR MP-38-007-005-002/2403-A
(LAHANGAKANHAR) 		1738007000NRG24030720230800988 04/07/2023 Gajanand 1738007WL028729 Gajanand 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Gajanand (000000)
87 BAIHAR MP-38-007-005-002/2403-A
(LAHANGAKANHAR) 		1738007000NRG24030720230800987 04/07/2023 Gajanand 1738007WL028729 Gajanand 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Gajanand (000000)
88 BAIHAR MP-38-007-005-002/2405
(LAHANGAKANHAR) 		1738007000NRG24030720230800989 04/07/2023 Nemsingh Dhurwey 1738007WL028729 Nemsingh Dhurwey 00688 FINO0001446 442 442 Processed 11/07/2023 807085722 NemsinghDhurwey (000000)
89 BAIHAR MP-38-007-005-002/2410
(LAHANGAKANHAR) 		1738007000NRG24030720230800998 04/07/2023 Chandan Singh netam 1738007WL028729 Chandan Singh netam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 ChandanSinghnetam (000000)
90 BAIHAR MP-38-007-005-002/2410-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801002 04/07/2023 Ramnath 1738007WL028729 Ramnath 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Ramnath (000000)
91 BAIHAR MP-38-007-005-002/2410-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801001 04/07/2023 Ramnath 1738007WL028729 Ramnath 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Ramnath (000000)
92 BAIHAR MP-38-007-005-002/2410-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801000 04/07/2023 Ramnath 1738007WL028729 Ramnath 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Ramnath (000000)
93 BAIHAR MP-38-007-005-002/2433-A
(LAHANGAKANHAR) 		1738007000NRG24030720230801008 04/07/2023 ganpat 1738007WL028729 ganpat 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 ganpat (000000)
94 BAIHAR MP-38-007-005-002/2435-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801015 04/07/2023 Chhotu Singh Netam 1738007WL028729 Chhotu Singh Netam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 ChhotuSinghNetam (000000)
95 BAIHAR MP-38-007-005-002/2435-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801014 04/07/2023 salikram 1738007WL028729 salikram 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 salikram (000000)
96 BAIHAR MP-38-007-005-002/2449
(LAHANGAKANHAR) 		1738007000NRG24030720230801030 04/07/2023 Ruplal Netam 1738007WL028729 Ruplal Netam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 RuplalNetam (000000)
97 BAIHAR MP-38-007-005-002/2454
(LAHANGAKANHAR) 		1738007000NRG24030720230801039 04/07/2023 Bimla Netam 1738007WL028729 Bimla Netam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 BimlaNetam (000000)
98 BAIHAR MP-38-007-005-002/2454-A
(LAHANGAKANHAR) 		1738007000NRG24030720230801041 04/07/2023 Sayamkuwar 1738007WL028729 Sayamkuwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Sayamkuwar (000000)
99 BAIHAR MP-38-007-005-002/2834-C
(LAHANGAKANHAR) 		1738007000NRG24030720230801049 04/07/2023 ajay dhurwey 1738007WL028729 ajay dhurwey 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 ajaydhurwey (000000)
100 BAIHAR MP-38-007-005-002/6627-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801056 04/07/2023 jalkunvar bai dhurwey 1738007WL028729 jalkunvar bai dhurwey 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 jalkunvarbaidhurwey (000000)
101 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG24040720230803109 04/07/2023 bhupendra tekam 1738007WL028819 bhupendra tekam 00688 FINO0001446 663 663 Processed 11/07/2023 807085722 bhupendratekam (000000)
102 BAIHAR MP-38-007-033-002/1435
(PANDUTALA) 		1738007000NRG24040720230806657 04/07/2023 CHOTE LAL PANDRE 1738007WL028966 CHOTE LAL PANDRE 00688 FINO0001446 884 884 Processed 11/07/2023 807085722 CHOTELALPANDRE (000000)
103 BAIHAR MP-38-007-033-002/6683
(PANDUTALA) 		1738007000NRG24040720230806665 04/07/2023 Aghani Bai 1738007WL028966 Aghani Bai 00688 FINO0001446 884 884 Processed 11/07/2023 807085722 AghaniBai (000000)
104 BAIHAR MP-38-007-050-003/4331
(MOHARAI (F)) 		1738007000NRG24040720230803174 04/07/2023 Biran dhurwey 1738007WL028821 Biran dhurwey 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085722 Birandhurwey (000000)
SubTotal 34697 34697
105 BAIHAR MP-38-007-001-003/1348-B
(MANA) 		1738007000NRG24040720230804319 04/07/2023 Sachin Yadav 1738007WL028870 Sachin Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807085722 SachinYadav (000000)
106 BAIHAR MP-38-007-022-002/283
(DHIRI (F)) 		1738007000NRG24040720230802058 04/07/2023 Pappu Yadav 1738007WL028764 Pappu Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807085722 PappuYadav (000000)
107 BAIHAR MP-38-007-033-002/1584-B
(PANDUTALA) 		1738007000NRG24040720230806661 04/07/2023 Fulvati Bai 1738007WL028966 Fulvati Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807085722 FulvatiBai (000000)
SubTotal 3757 3757
108 BAIHAR MP-38-007-001-002/3403-B
(MANA) 		1738007000NRG24040720230804259 04/07/2023 RUPETIN BAI 1738007WL028870 RUPETIN BAI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 RUPETINBAI (000000)
109 BAIHAR MP-38-007-001-002/3493
(MANA) 		1738007000NRG24040720230804274 04/07/2023 MR RAMKUMAR 1738007WL028870 MR RAMKUMAR 00697 BKID0MG1303 221 221 Processed 11/07/2023 807085722 MRRAMKUMAR (000000)
110 BAIHAR MP-38-007-001-002/3493-A
(MANA) 		1738007000NRG24040720230804275 04/07/2023 kamal singh 1738007WL028870 kamal singh 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 kamalsingh (000000)
111 BAIHAR MP-38-007-009-002/4411-A
(PARSHAMU) 		1738007000NRG24040720230803134 04/07/2023 tivaree singh 1738007WL028819 tivaree singh 00697 BKID0MG1303 663 663 Processed 11/07/2023 807085722 tivareesingh (000000)
112 BAIHAR MP-38-007-009-002/4416-A
(PARSHAMU) 		1738007000NRG24040720230803147 04/07/2023 raunu 1738007WL028819 raunu 00697 BKID0MG1303 663 663 Processed 11/07/2023 807085722 raunu (000000)
113 BAIHAR MP-38-007-009-002/4418
(PARSHAMU) 		1738007000NRG24040720230803150 04/07/2023 hirbati 1738007WL028819 hirbati 00697 BKID0MG1303 663 663 Processed 11/07/2023 807085722 hirbati (000000)
114 BAIHAR MP-38-007-018-001/1015
(KUKARRA) 		1738007000NRG24040720230802240 04/07/2023 SARVAN 1738007WL028774 SARVAN 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 SARVAN (000000)
115 BAIHAR MP-38-007-018-001/1020
(KUKARRA) 		1738007000NRG24040720230802242 04/07/2023 BRAJLAL 1738007WL028774 BRAJLAL 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 BRAJLAL (000000)
116 BAIHAR MP-38-007-018-001/1095
(KUKARRA) 		1738007000NRG24040720230802249 04/07/2023 REKHALAL 1738007WL028774 REKHALAL 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 REKHALAL (000000)
117 BAIHAR MP-38-007-018-001/1840-B
(KUKARRA) 		1738007000NRG24040720230802258 04/07/2023 BHURENDRA 1738007WL028774 BHURENDRA 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 BHURENDRA (000000)
118 BAIHAR MP-38-007-018-001/1840-C
(KUKARRA) 		1738007000NRG24040720230802259 04/07/2023 SHAYAMLAL 1738007WL028774 SHAYAMLAL 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 SHAYAMLAL (000000)
119 BAIHAR MP-38-007-018-001/2085
(KUKARRA) 		1738007000NRG24040720230802263 04/07/2023 JANESHWAR 1738007WL028774 JANESHWAR 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 JANESHWAR (000000)
120 BAIHAR MP-38-007-018-001/2093
(KUKARRA) 		1738007000NRG24040720230802265 04/07/2023 SAGANIBAI 1738007WL028774 SAGANIBAI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 SAGANIBAI (000000)
121 BAIHAR MP-38-007-018-001/4501-A
(KUKARRA) 		1738007000NRG24040720230802280 04/07/2023 UDAY KUMAR 1738007WL028774 UDAY KUMAR 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 UDAYKUMAR (000000)
122 BAIHAR MP-38-007-018-001/4527
(KUKARRA) 		1738007000NRG24040720230802284 04/07/2023 CHAITRAM 1738007WL028774 CHAITRAM 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 CHAITRAM (000000)
123 BAIHAR MP-38-007-018-001/6908
(KUKARRA) 		1738007000NRG24040720230802285 04/07/2023 RAMBATI 1738007WL028774 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 RAMBATI (000000)
124 BAIHAR MP-38-007-022-001/1928
(DHIRI (F)) 		1738007000NRG24040720230801987 04/07/2023 ramkali 1738007WL028763 ramkali 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 ramkali (000000)
125 BAIHAR MP-38-007-022-001/380
(DHIRI (F)) 		1738007000NRG24040720230801991 04/07/2023 Mangal singh 1738007WL028763 Mangal singh 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 Mangalsingh (000000)
126 BAIHAR MP-38-007-022-001/394
(DHIRI (F)) 		1738007000NRG24040720230802001 04/07/2023 rajim bai 1738007WL028763 rajim bai 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 rajimbai (000000)
127 BAIHAR MP-38-007-022-001/414-A
(DHIRI (F)) 		1738007000NRG24040720230802012 04/07/2023 BILSO BAI 1738007WL028763 BILSO BAI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 BILSOBAI (000000)
128 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24040720230802037 04/07/2023 BILSA 1738007WL028764 BILSA 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 BILSA (000000)
129 BAIHAR MP-38-007-022-002/282
(DHIRI (F)) 		1738007000NRG24040720230802056 04/07/2023 sagnu 1738007WL028764 sagnu 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 sagnu (000000)
130 BAIHAR MP-38-007-022-002/339-A
(DHIRI (F)) 		1738007000NRG24040720230802072 04/07/2023 Rohit kumar 1738007WL028764 Rohit kumar 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 Rohitkumar (000000)
131 BAIHAR MP-38-007-033-002/1358
(PANDUTALA) 		1738007000NRG24040720230806654 04/07/2023 Basnti Bai 1738007WL028966 Basnti Bai 00697 BKID0MG1303 442 442 Processed 11/07/2023 807085722 BasntiBai (000000)
132 BAIHAR MP-38-007-033-002/1558-B
(PANDUTALA) 		1738007000NRG24040720230806660 04/07/2023 Sevkalee 1738007WL028966 Sevkalee 00697 BKID0MG1303 663 663 Processed 11/07/2023 807085722 Sevkalee (000000)
133 BAIHAR MP-38-007-048-004/2356
(JAITPURI (F)) 		1738007000NRG24030720230801901 04/07/2023 SUNDAR BAI MARKAM 1738007WL028757 SUNDAR BAI MARKAM 00697 BKID0MG1303 1768 1768 Processed 11/07/2023 807085722 SUNDARBAIMARKAM (000000)
134 BAIHAR MP-38-007-048-004/2380
(JAITPURI (F)) 		1738007000NRG24030720230801905 04/07/2023 LAKHAN DAS 1738007WL028757 LAKHAN DAS 00697 BKID0MG1303 1768 1768 Processed 11/07/2023 807085722 LAKHANDAS (000000)
135 BAIHAR MP-38-007-048-004/2438-B
(JAITPURI (F)) 		1738007000NRG24030720230801924 04/07/2023 RAJESH 1738007WL028757 RAJESH 00697 BKID0MG1303 1768 1768 Processed 11/07/2023 807085722 RAJESH (000000)
136 BAIHAR MP-38-007-048-004/2465-A
(JAITPURI (F)) 		1738007000NRG24030720230801936 04/07/2023 VARSHA MERAVI 1738007WL028757 VARSHA MERAVI 00697 BKID0MG1303 1547 1547 Processed 11/07/2023 807085722 VARSHAMERAVI (000000)
137 BAIHAR MP-38-007-048-004/2487-A
(JAITPURI (F)) 		1738007000NRG24030720230801947 04/07/2023 SUMARTIN 1738007WL028757 SUMARTIN 00697 BKID0MG1303 2210 2210 Processed 11/07/2023 807085722 SUMARTIN (000000)
138 BAIHAR MP-38-007-050-003/4327
(MOHARAI (F)) 		1738007000NRG24040720230803172 04/07/2023 laxmi 1738007WL028821 laxmi 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 laxmi (000000)
139 BAIHAR MP-38-007-050-003/4328-A
(MOHARAI (F)) 		1738007000NRG24040720230803173 04/07/2023 jethu singh dhurwey 1738007WL028821 jethu singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 jethusinghdhurwey (000000)
140 BAIHAR MP-38-007-050-003/4344-A
(MOHARAI (F)) 		1738007000NRG24040720230803177 04/07/2023 madan singh 1738007WL028821 madan singh 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 madansingh (000000)
141 BAIHAR MP-38-007-050-003/4344-B
(MOHARAI (F)) 		1738007000NRG24040720230803179 04/07/2023 SULEKHAN DHURWEY 1738007WL028821 SULEKHAN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 807085722 SULEKHANDHURWEY (000000)
SubTotal 42874 42874
142 BAIHAR MP-38-007-005-002/2427-B
(LAHANGAKANHAR) 		1738007000NRG24030720230801005 04/07/2023 Liman 1738007WL028729 Liman 00697 BKID0MG1314 1326 1326 Processed 11/07/2023 807085722 Liman (000000)
SubTotal 1326 1326
143 BAIHAR MP-38-007-025-001/6259-B
(KEOLARI) 		1738007000NRG24030720230801797 04/07/2023 Ganpat 1738007WL028754 Ganpat 00697 BKID0MG1321 1989 1989 Processed 11/07/2023 807085722 Ganpat (000000)
SubTotal 1989 1989
144 BAIHAR MP-38-007-001-002/1336
(MANA) 		1738007000NRG24040720230804247 04/07/2023 SAMIKSHA DHURWEY 1738007WL028870 SAMIKSHA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 SAMIKSHADHURWEY (000000)
145 BAIHAR MP-38-007-001-002/3494
(MANA) 		1738007000NRG24040720230804278 04/07/2023 ANAND TEKAM 1738007WL028870 ANAND TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 ANANDTEKAM (000000)
146 BAIHAR MP-38-007-001-002/6756
(MANA) 		1738007000NRG24040720230804282 04/07/2023 DEVSINGH YADAV 1738007WL028870 DEVSINGH YADAV 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 DEVSINGHYADAV (000000)
147 BAIHAR MP-38-007-001-003/1276-D
(MANA) 		1738007000NRG24040720230804295 04/07/2023 KAMLESHWARI PARTE 1738007WL028870 KAMLESHWARI PARTE 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 KAMLESHWARIPARTE (000000)
148 BAIHAR MP-38-007-001-003/1306-B
(MANA) 		1738007000NRG24040720230804305 04/07/2023 MAHA SINGH 1738007WL028870 MAHA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 MAHASINGH (000000)
149 BAIHAR MP-38-007-001-003/3404
(MANA) 		1738007000NRG24040720230804323 04/07/2023 BRAJKISHOR DHURWEY 1738007WL028870 BRAJKISHOR DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 BRAJKISHORDHURWEY (000000)
150 BAIHAR MP-38-007-009-002/4414
(PARSHAMU) 		1738007000NRG24040720230803141 04/07/2023 hemant 1738007WL028819 hemant 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807085722 hemant (000000)
151 BAIHAR MP-38-007-022-001/381-B
(DHIRI (F)) 		1738007000NRG24040720230801992 04/07/2023 DADURAM DHURWEY 1738007WL028763 DADURAM DHURWEY 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807085722 DADURAMDHURWEY (000000)
152 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007000NRG24040720230802035 04/07/2023 Amarlal kushre 1738007WL028764 Amarlal kushre 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 Amarlalkushre (000000)
153 BAIHAR MP-38-007-022-002/308-A
(DHIRI (F)) 		1738007000NRG24040720230802066 04/07/2023 JEEVANTIN 1738007WL028764 JEEVANTIN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 JEEVANTIN (000000)
154 BAIHAR MP-38-007-022-002/327-A
(DHIRI (F)) 		1738007000NRG24040720230802021 04/07/2023 Sundariya meravi 1738007WL028763 Sundariya meravi 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 Sundariyameravi (000000)
155 BAIHAR MP-38-007-050-002/4311
(MOHARAI (F)) 		1738007000NRG24040720230803156 04/07/2023 sumatiay 1738007WL028821 sumatiay 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 sumatiay (000000)
156 BAIHAR MP-38-007-050-003/4306-A
(MOHARAI (F)) 		1738007000NRG24040720230803157 04/07/2023 Baburam 1738007WL028821 Baburam 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 Baburam (000000)
157 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24040720230803159 04/07/2023 sahbatiya bai 1738007WL028821 sahbatiya bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 sahbatiyabai (000000)
158 BAIHAR MP-38-007-050-003/4326
(MOHARAI (F)) 		1738007000NRG24040720230803171 04/07/2023 motin bai dhurwey 1738007WL028821 motin bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085722 motinbaidhurwey (000000)
SubTotal 18564 18564
Total 187629 187629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_040723FTO_146769 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1768
2 BAIHAR MP1738007_040723FTO_146769 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
3 BAIHAR MP1738007_040723FTO_146769 Central Bank Of India CBIN0281997 MOTINALA 1989
4 BAIHAR MP1738007_040723FTO_146769 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3757
5 BAIHAR MP1738007_040723FTO_146769 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22542
6 BAIHAR MP1738007_040723FTO_146769 Indian Bank IDIB000D522 Damoh 1326
7 BAIHAR MP1738007_040723FTO_146769 Indian Bank IDIB000D523 Damoh-Balaghat 5304
8 BAIHAR MP1738007_040723FTO_146769 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 32929
9 BAIHAR MP1738007_040723FTO_146769 State Bank of India SBIN0004510 MALANJKHAND 3094
10 BAIHAR MP1738007_040723FTO_146769 Union Bank of India UBIN0929123 MANDLA 1105
11 BAIHAR MP1738007_040723FTO_146769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 BAIHAR MP1738007_040723FTO_146769 Fino Payments Bank Ltd FINO0001446 MP RO 34697
13 BAIHAR MP1738007_040723FTO_146769 India Post Payments Bank IPOS0000001 Balaghat 3757
14 BAIHAR MP1738007_040723FTO_146769 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 42874
15 BAIHAR MP1738007_040723FTO_146769 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
16 BAIHAR MP1738007_040723FTO_146769 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1989
17 BAIHAR MP1738007_040723FTO_146769 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 18564

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