Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_290623FTO_137311
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-38-007-009-001/1013
(PARSHAMU) 		1738007000NRG24290620230756471 29/06/2023 puran singh 1738007WL027193 puran singh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 puransingh (000000)
2 BAIHAR MP-38-007-009-001/1135-B
(PARSHAMU) 		1738007000NRG24290620230756474 29/06/2023 DHAN SINGH DHURWEY 1738007WL027193 DHAN SINGH DHURWEY 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 DHANSINGHDHURWEY (000000)
3 BAIHAR MP-38-007-009-001/1135-B
(PARSHAMU) 		1738007000NRG24290620230756475 29/06/2023 SAVITA DHURWEY 1738007WL027193 SAVITA DHURWEY 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 SAVITADHURWEY (000000)
4 BAIHAR MP-38-007-009-001/1240
(PARSHAMU) 		1738007000NRG24290620230756482 29/06/2023 rajjusingh 1738007WL027193 rajjusingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 rajjusingh (000000)
5 BAIHAR MP-38-007-009-001/1240
(PARSHAMU) 		1738007000NRG24290620230756483 29/06/2023 rameeya bai 1738007WL027193 rameeya bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 rameeyabai (000000)
6 BAIHAR MP-38-007-009-001/1324-D
(PARSHAMU) 		1738007000NRG24290620230756493 29/06/2023 Dropati dhurwey 1738007WL027193 Dropati dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 Dropatidhurwey (000000)
7 BAIHAR MP-38-007-009-001/1374-A
(PARSHAMU) 		1738007000NRG24290620230756501 29/06/2023 kamalsingh 1738007WL027193 kamalsingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 kamalsingh (000000)
8 BAIHAR MP-38-007-009-001/1374-B
(PARSHAMU) 		1738007000NRG24290620230756503 29/06/2023 chhotu singh dhurwey 1738007WL027193 chhotu singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 chhotusinghdhurwey (000000)
9 BAIHAR MP-38-007-009-001/1374-C
(PARSHAMU) 		1738007000NRG24290620230756504 29/06/2023 sukarti dhurwey 1738007WL027193 sukarti dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 sukartidhurwey (000000)
10 BAIHAR MP-38-007-009-001/1374-C
(PARSHAMU) 		1738007000NRG24290620230756505 29/06/2023 sukartin 1738007WL027193 sukartin 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 sukartin (000000)
11 BAIHAR MP-38-007-009-001/1379
(PARSHAMU) 		1738007000NRG24290620230756506 29/06/2023 imala bai markam 1738007WL027193 imala bai markam 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 imalabaimarkam (000000)
12 BAIHAR MP-38-007-009-001/1456-A
(PARSHAMU) 		1738007000NRG24290620230756512 29/06/2023 rohit 1738007WL027193 rohit 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 rohit (000000)
SubTotal 15912 15912
13 BAIHAR MP-38-007-033-002/1704
(PANDUTALA) 		1738007000NRG24290620230754236 29/06/2023 parvatiya 1738007WL027127 parvatiya 00089 CBIN0281997 884 884 Processed 05/07/2023 702301216 parvatiya (000000)
14 BAIHAR MP-38-007-046-001/96
() 		1738007000NRG24280620230750061 29/06/2023 RAJESH DHURWEY 1738007WL026984 RAJESH DHURWEY 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702301216 RAJESHDHURWEY (000000)
15 BAIHAR MP-38-007-053-001/8990
(PATAWA (F)) 		1738007000NRG24290620230757471 29/06/2023 RAMESH TILGAM 1738007WL027226 RAMESH TILGAM 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702301216 RAMESHTILGAM (000000)
SubTotal 3536 3536
16 BAIHAR MP-38-007-013-001/10-A
(PARSATOLA) 		1738007000NRG24290620230753273 29/06/2023 Anjana 1738007WL027101 Anjana 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 Anjana (000000)
17 BAIHAR MP-38-007-013-001/114
(PARSATOLA) 		1738007000NRG24290620230753277 29/06/2023 Santosh 1738007WL027101 Santosh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 Santosh (000000)
18 BAIHAR MP-38-007-013-001/117
(PARSATOLA) 		1738007000NRG24290620230753280 29/06/2023 syambati 1738007WL027101 syambati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 syambati (000000)
19 BAIHAR MP-38-007-013-001/118-A
(PARSATOLA) 		1738007000NRG24290620230753283 29/06/2023 Anita 1738007WL027101 Anita 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 Anita (000000)
20 BAIHAR MP-38-007-013-001/200
(PARSATOLA) 		1738007000NRG24290620230753291 29/06/2023 Lalita 1738007WL027101 Lalita 00089 CBIN0282041 884 884 Processed 05/07/2023 702301216 Lalita (000000)
21 BAIHAR MP-38-007-013-001/216
(PARSATOLA) 		1738007000NRG24290620230753293 29/06/2023 Ganpat 1738007WL027101 Ganpat 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 Ganpat (000000)
22 BAIHAR MP-38-007-013-001/230
(PARSATOLA) 		1738007000NRG24290620230753298 29/06/2023 Laxman 1738007WL027101 Laxman 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 Laxman (000000)
23 BAIHAR MP-38-007-013-001/256-A
(PARSATOLA) 		1738007000NRG24290620230753308 29/06/2023 Anita 1738007WL027101 Anita 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702301216 Anita (000000)
24 BAIHAR MP-38-007-013-001/284
(PARSATOLA) 		1738007000NRG24290620230753322 29/06/2023 Harsha masram 1738007WL027101 Harsha masram 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 Harshamasram (000000)
25 BAIHAR MP-38-007-013-001/340-B
(PARSATOLA) 		1738007000NRG24290620230753329 29/06/2023 yasvanti 1738007WL027101 yasvanti 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 yasvanti (000000)
26 BAIHAR MP-38-007-026-002/838
(KINARDA) 		1738007000NRG24280620230749984 29/06/2023 Reena 1738007WL026982 Reena 00089 CBIN0282041 1326 1326 Rejected 05/07/2023 702301216 Account closed
27 BAIHAR MP-38-007-026-002/878
(KINARDA) 		1738007000NRG24280620230749989 29/06/2023 nemsingh 1738007WL026982 nemsingh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 nemsingh (000000)
28 BAIHAR MP-38-007-036-001/1943
(KHOLWA) 		1738007000NRG24290620230756393 29/06/2023 Sukarti 1738007WL027191 Sukarti 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702301216 Sukarti (000000)
29 BAIHAR MP-38-007-036-001/1950
(KHOLWA) 		1738007000NRG24290620230756395 29/06/2023 antlal 1738007WL027191 antlal 00089 CBIN0282041 1768 1768 Processed 05/07/2023 702301216 antlal (000000)
30 BAIHAR MP-38-007-036-001/1989
(KHOLWA) 		1738007000NRG24290620230756407 29/06/2023 Savitri 1738007WL027191 Savitri 00089 CBIN0282041 1768 1768 Processed 05/07/2023 702301216 Savitri (000000)
31 BAIHAR MP-38-007-036-001/1989
(KHOLWA) 		1738007000NRG24290620230756404 29/06/2023 shahru 1738007WL027191 shahru 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702301216 shahru (000000)
32 BAIHAR MP-38-007-036-001/2007
(KHOLWA) 		1738007000NRG24290620230756420 29/06/2023 Keval 1738007WL027191 Keval 00089 CBIN0282041 1768 1768 Processed 05/07/2023 702301216 Keval (000000)
33 BAIHAR MP-38-007-036-001/2007
(KHOLWA) 		1738007000NRG24290620230756419 29/06/2023 Prinka 1738007WL027191 Prinka 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 Prinka (000000)
34 BAIHAR MP-38-007-036-001/2013
(KHOLWA) 		1738007000NRG24290620230756954 29/06/2023 Dariyav 1738007WL027205 Dariyav 00089 CBIN0282041 884 884 Processed 05/07/2023 702301216 Dariyav (000000)
35 BAIHAR MP-38-007-036-001/2029
(KHOLWA) 		1738007000NRG24290620230756959 29/06/2023 Jagulal 1738007WL027205 Jagulal 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702301216 Jagulal (000000)
36 BAIHAR MP-38-007-036-001/2035-A
(KHOLWA) 		1738007000NRG24290620230756436 29/06/2023 Indrakali Meravi 1738007WL027191 Indrakali Meravi 00089 CBIN0282041 1768 1768 Processed 05/07/2023 702301216 IndrakaliMeravi (000000)
37 BAIHAR MP-38-007-036-001/2054
(KHOLWA) 		1738007000NRG24290620230756969 29/06/2023 Sunita Rahangdale 1738007WL027205 Sunita Rahangdale 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 SunitaRahangdale (000000)
38 BAIHAR MP-38-007-036-001/2076-A
(KHOLWA) 		1738007000NRG24290620230756447 29/06/2023 Jaagesh 1738007WL027191 Jaagesh 00089 CBIN0282041 1768 1768 Processed 05/07/2023 702301216 Jaagesh (000000)
39 BAIHAR MP-38-007-036-001/2080
(KHOLWA) 		1738007000NRG24290620230756453 29/06/2023 Chaman Bai 1738007WL027191 Chaman Bai 00089 CBIN0282041 1768 1768 Processed 05/07/2023 702301216 ChamanBai (000000)
40 BAIHAR MP-38-007-036-001/2080
(KHOLWA) 		1738007000NRG24290620230756452 29/06/2023 Nahrulal 1738007WL027191 Nahrulal 00089 CBIN0282041 1768 1768 Processed 05/07/2023 702301216 Nahrulal (000000)
41 BAIHAR MP-38-007-036-001/2137-A
(KHOLWA) 		1738007000NRG24290620230756984 29/06/2023 Rajesh 1738007WL027205 Rajesh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 Rajesh (000000)
42 BAIHAR MP-38-007-036-001/2137-A
(KHOLWA) 		1738007000NRG24290620230756986 29/06/2023 Ravishanker 1738007WL027205 Ravishanker 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702301216 Ravishanker (000000)
43 BAIHAR MP-38-007-036-001/7340
(KHOLWA) 		1738007000NRG24290620230756992 29/06/2023 Ganpat Pandre 1738007WL027205 Ganpat Pandre 00089 CBIN0282041 884 884 Processed 05/07/2023 702301216 GanpatPandre (000000)
44 BAIHAR MP-38-007-036-002/2031
(KHOLWA) 		1738007000NRG24290620230756999 29/06/2023 Amar Singh Tekam 1738007WL027205 Amar Singh Tekam 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 AmarSinghTekam (000000)
45 BAIHAR MP-38-007-045-001/2021
(KANDAI) 		1738007000NRG24290620230755512 29/06/2023 Dshma 1738007WL027165 Dshma 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 Dshma (000000)
46 BAIHAR MP-38-007-045-001/2064-A
(KANDAI) 		1738007000NRG24290620230754915 29/06/2023 Tilok 1738007WL027148 Tilok 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 Tilok (000000)
47 BAIHAR MP-38-007-045-001/2121
(KANDAI) 		1738007000NRG24290620230755474 29/06/2023 BIRJHA 1738007WL027164 BIRJHA 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 BIRJHA (000000)
48 BAIHAR MP-38-007-045-001/2143-C
(KANDAI) 		1738007000NRG24290620230755539 29/06/2023 samalsingh 1738007WL027165 samalsingh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 samalsingh (000000)
49 BAIHAR MP-38-007-045-001/7186
(KANDAI) 		1738007000NRG24290620230755508 29/06/2023 samarsingh tekam 1738007WL027164 samarsingh tekam 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702301216 samarsinghtekam (000000)
50 BAIHAR MP-38-007-045-002/89
(KANDAI) 		1738007000NRG24290620230754926 29/06/2023 sunita 1738007WL027148 sunita 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 sunita (000000)
51 BAIHAR MP-38-007-053-001/8932-B
(PATAWA (F)) 		1738007000NRG24290620230757449 29/06/2023 Parmila Dhurwey 1738007WL027226 Parmila Dhurwey 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 ParmilaDhurwey (000000)
52 BAIHAR MP-38-007-053-001/8954
(PATAWA (F)) 		1738007000NRG24290620230757457 29/06/2023 Tijan bai tilgam 1738007WL027226 Tijan bai tilgam 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 Tijanbaitilgam (000000)
53 BAIHAR MP-38-007-053-001/8973
(PATAWA (F)) 		1738007000NRG24290620230757465 29/06/2023 UMESH KUMAR DHURWEY 1738007WL027226 UMESH KUMAR DHURWEY 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 UMESHKUMARDHURWEY (000000)
54 BAIHAR MP-38-007-054-001/554
(KATANGI BHU) 		1738007000NRG24290620230753570 29/06/2023 santu 1738007WL027107 santu 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 santu (000000)
55 BAIHAR MP-38-007-054-001/554
(KATANGI BHU) 		1738007000NRG24290620230753571 29/06/2023 shanta 1738007WL027107 shanta 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 shanta (000000)
56 BAIHAR MP-38-007-054-001/606-A
(KATANGI BHU) 		1738007000NRG24290620230753593 29/06/2023 bhagavansingh 1738007WL027107 bhagavansingh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 bhagavansingh (000000)
57 BAIHAR MP-38-007-054-001/631-D
(KATANGI BHU) 		1738007000NRG24290620230753597 29/06/2023 hembati 1738007WL027107 hembati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 hembati (000000)
58 BAIHAR MP-38-007-054-001/7163
(KATANGI BHU) 		1738007000NRG24290620230753840 29/06/2023 manisha 1738007WL027112 manisha 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702301216 manisha (000000)
SubTotal 58786 58786
59 BAIHAR MP-38-007-033-002/666-A
(PANDUTALA) 		1738007000NRG24290620230754237 29/06/2023 Barto bai 1738007WL027127 Barto bai 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702301216 Bartobai (000000)
SubTotal 1326 1326
60 BAIHAR MP-38-007-045-001/2083
(KANDAI) 		1738007000NRG24290620230755529 29/06/2023 chetan 1738007WL027165 chetan 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702301216 chetan (000000)
61 BAIHAR MP-38-007-045-001/2122
(KANDAI) 		1738007000NRG24290620230755475 29/06/2023 noharsingh 1738007WL027164 noharsingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702301216 noharsingh (000000)
62 BAIHAR MP-38-007-045-001/2123
(KANDAI) 		1738007000NRG24290620230755477 29/06/2023 amilal 1738007WL027164 amilal 00089 CBIN0282832 663 663 Processed 05/07/2023 702301216 amilal (000000)
63 BAIHAR MP-38-007-045-001/2130
(KANDAI) 		1738007000NRG24290620230755481 29/06/2023 panchusingh 1738007WL027164 panchusingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702301216 panchusingh (000000)
64 BAIHAR MP-38-007-045-001/2143
(KANDAI) 		1738007000NRG24290620230755536 29/06/2023 mnglu singh 1738007WL027165 mnglu singh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702301216 mnglusingh (000000)
65 BAIHAR MP-38-007-045-001/7177
(KANDAI) 		1738007000NRG24290620230755506 29/06/2023 janiyabai 1738007WL027164 janiyabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702301216 janiyabai (000000)
66 BAIHAR MP-38-007-045-002/89
(KANDAI) 		1738007000NRG24290620230754924 29/06/2023 sukartibai 1738007WL027148 sukartibai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702301216 sukartibai (000000)
SubTotal 8619 8619
67 BAIHAR MP-38-007-045-001/2185
(KANDAI) 		1738007000NRG24290620230755502 29/06/2023 BELSINGH 1738007WL027164 BELSINGH 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702301216 BELSINGH (000000)
SubTotal 1326 1326
68 BAIHAR MP-38-007-009-001/1403-B
(PARSHAMU) 		1738007000NRG24290620230756508 29/06/2023 sajnibai 1738007WL027193 sajnibai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702301216 sajnibai (000000)
69 BAIHAR MP-38-007-019-001/5209
(PONDI (G)) 		1738007000NRG24290620230757706 29/06/2023 hresingh 1738007WL027246 hresingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702301216 hresingh (000000)
70 BAIHAR MP-38-007-032-002/848-A
(MOWALA) 		1738007032NRG24290620230751903 29/06/2023 samharu 1738007032WL027060 samharu 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702301216 samharu (000000)
71 BAIHAR MP-38-007-033-002/1570
(PANDUTALA) 		1738007000NRG24290620230754229 29/06/2023 JAYANTI 1738007WL027127 JAYANTI 00415 SBIN0001168 442 442 Processed 05/07/2023 702301216 JAYANTI (000000)
72 BAIHAR MP-38-007-036-001/1935
(KHOLWA) 		1738007000NRG24290620230756919 29/06/2023 Rameshwari 1738007WL027205 Rameshwari 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702301216 Rameshwari (000000)
73 BAIHAR MP-38-007-036-001/1941-A
(KHOLWA) 		1738007000NRG24290620230756392 29/06/2023 Dhanoti Meravi 1738007WL027191 Dhanoti Meravi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702301216 DhanotiMeravi (000000)
74 BAIHAR MP-38-007-036-001/1976
(KHOLWA) 		1738007000NRG24290620230756400 29/06/2023 Aniket 1738007WL027191 Aniket 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702301216 Aniket (000000)
75 BAIHAR MP-38-007-036-001/1980
(KHOLWA) 		1738007000NRG24290620230756940 29/06/2023 Preeti Meravi 1738007WL027205 Preeti Meravi 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702301216 PreetiMeravi (000000)
76 BAIHAR MP-38-007-036-001/1989
(KHOLWA) 		1738007000NRG24290620230756406 29/06/2023 Sarla Bai 1738007WL027191 Sarla Bai 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702301216 SarlaBai (000000)
77 BAIHAR MP-38-007-036-001/2035-A
(KHOLWA) 		1738007000NRG24290620230756435 29/06/2023 Sangeeta Markam 1738007WL027191 Sangeeta Markam 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702301216 SangeetaMarkam (000000)
78 BAIHAR MP-38-007-036-001/2035-A
(KHOLWA) 		1738007000NRG24290620230756437 29/06/2023 Satyaprabha Meravi 1738007WL027191 Satyaprabha Meravi 00415 SBIN0001168 1768 1768 Processed 05/07/2023 702301216 SatyaprabhaMeravi (000000)
79 BAIHAR MP-38-007-036-001/2084-A
(KHOLWA) 		1738007000NRG24290620230756974 29/06/2023 GEETA 1738007WL027205 GEETA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702301216 GEETA (000000)
80 BAIHAR MP-38-007-038-002/6061-A
(MOHBATTA) 		1738007000NRG24280620230749612 29/06/2023 Sunita Valkey 1738007WL026973 Sunita Valkey 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702301216 SunitaValkey (000000)
81 BAIHAR MP-38-007-038-002/6089
(MOHBATTA) 		1738007000NRG24280620230749616 29/06/2023 manoj 1738007WL026973 manoj 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702301216 manoj (000000)
82 BAIHAR MP-38-007-045-001/2107
(KANDAI) 		1738007000NRG24290620230755535 29/06/2023 KUSHUNLATA 1738007WL027165 KUSHUNLATA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702301216 KUSHUNLATA (000000)
83 BAIHAR MP-38-007-045-002/43
(KANDAI) 		1738007000NRG24290620230754919 29/06/2023 kalamsingh 1738007WL027148 kalamsingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702301216 kalamsingh (000000)
84 BAIHAR MP-38-007-046-001/9489
() 		1738007000NRG24280620230750045 29/06/2023 gulab 1738007WL026984 gulab 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702301216 gulab (000000)
85 BAIHAR MP-38-007-056-001/847
(GARHI) 		1738007000NRG24280620230750391 29/06/2023 ashish 1738007WL026993 ashish 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702301216 ashish (000000)
86 BAIHAR MP-38-007-056-001/9417-A
(GARHI) 		1738007000NRG24280620230750406 29/06/2023 MANGLI 1738007WL026993 MANGLI 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702301216 MANGLI (000000)
SubTotal 27183 27183
87 BAIHAR MP-38-007-036-001/1959
(KHOLWA) 		1738007000NRG24290620230756937 29/06/2023 Shiv Prasaad 1738007WL027205 Shiv Prasaad 00415 SBIN0003506 1768 1768 Processed 05/07/2023 702301216 ShivPrasaad (000000)
88 BAIHAR MP-38-007-054-001/595-B
(KATANGI BHU) 		1738007000NRG24290620230753810 29/06/2023 sagnu 1738007WL027111 sagnu 00415 SBIN0003506 1326 1326 Processed 05/07/2023 702301216 sagnu (000000)
89 BAIHAR MP-38-007-054-001/613-A
(KATANGI BHU) 		1738007000NRG24290620230753830 29/06/2023 kisan tekam 1738007WL027112 kisan tekam 00415 SBIN0003506 1326 1326 Processed 05/07/2023 702301216 kisantekam (000000)
90 BAIHAR MP-38-007-054-001/631-A
(KATANGI BHU) 		1738007000NRG24290620230753595 29/06/2023 jham singh 1738007WL027107 jham singh 00415 SBIN0003506 1326 1326 Processed 05/07/2023 702301216 jhamsingh (000000)
SubTotal 5746 5746
91 BAIHAR MP-38-007-033-002/1326
(PANDUTALA) 		1738007000NRG24290620230754225 29/06/2023 MANOHAR SINGH SAIYAM 1738007WL027127 MANOHAR SINGH SAIYAM 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702301216 MANOHARSINGHSAIYAM (000000)
SubTotal 1326 1326
92 BAIHAR MP-38-007-026-001/5584
(KINARDA) 		1738007000NRG24280620230749972 29/06/2023 SAMMAL DHURWEY 1738007WL026982 SAMMAL DHURWEY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702301216 SAMMALDHURWEY (000000)
93 BAIHAR MP-38-007-036-001/1961-A
(KHOLWA) 		1738007000NRG24290620230756398 29/06/2023 Rakesh 1738007WL027191 Rakesh 00688 FINO0001001 1768 1768 Processed 05/07/2023 702301216 Rakesh (000000)
94 BAIHAR MP-38-007-036-001/2079
(KHOLWA) 		1738007000NRG24290620230756450 29/06/2023 Nainkuwar 1738007WL027191 Nainkuwar 00688 FINO0001001 1768 1768 Processed 05/07/2023 702301216 Nainkuwar (000000)
95 BAIHAR MP-38-007-036-001/2079
(KHOLWA) 		1738007000NRG24290620230756451 29/06/2023 Narendra Meravi 1738007WL027191 Narendra Meravi 00688 FINO0001001 1768 1768 Rejected 05/07/2023 702301216 A/c Blocked or Frozen
SubTotal 6630 6630
96 BAIHAR MP-38-007-009-001/1259-C
(PARSHAMU) 		1738007000NRG24290620230756487 29/06/2023 bhagchand dhurwey 1738007WL027193 bhagchand dhurwey 00688 FINO0001446 1326 1326 Processed 05/07/2023 702301216 bhagchanddhurwey (000000)
97 BAIHAR MP-38-007-009-001/1346
(PARSHAMU) 		1738007000NRG24290620230756498 29/06/2023 BANHARIN bai tandiya 1738007WL027193 BANHARIN bai tandiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702301216 BANHARINbaitandiya (000000)
98 BAIHAR MP-38-007-033-002/1578-A
(PANDUTALA) 		1738007000NRG24290620230754230 29/06/2023 Kalabati bai 1738007WL027127 Kalabati bai 00688 FINO0001446 663 663 Processed 05/07/2023 702301216 Kalabatibai (000000)
99 BAIHAR MP-38-007-046-001/9478
() 		1738007000NRG24280620230750038 29/06/2023 Bhagwanti bai 1738007WL026984 Bhagwanti bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702301216 Bhagwantibai (000000)
100 BAIHAR MP-38-007-053-001/7261
(PATAWA (F)) 		1738007000NRG24290620230757437 29/06/2023 Durpat bai meravi 1738007WL027226 Durpat bai meravi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702301216 Durpatbaimeravi (000000)
SubTotal 6188 6188
101 BAIHAR MP-38-007-044-001/1872-A
(SAMARIYA (F)) 		1738007000NRG24290620230751921 29/06/2023 Dhaneshwari 1738007WL027063 Dhaneshwari 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702301216 Dhaneshwari (000000)
102 BAIHAR MP-38-007-044-001/1872-B
(SAMARIYA (F)) 		1738007000NRG24290620230751923 29/06/2023 Rajendra Kumar 1738007WL027063 Rajendra Kumar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702301216 RajendraKumar (000000)
103 BAIHAR MP-38-007-044-001/1885-A
(SAMARIYA (F)) 		1738007000NRG24290620230751916 29/06/2023 Rajkumari markam 1738007WL027062 Rajkumari markam 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702301216 Rajkumarimarkam (000000)
104 BAIHAR MP-38-007-044-001/1885-A
(SAMARIYA (F)) 		1738007000NRG24290620230751917 29/06/2023 Sarita markam 1738007WL027062 Sarita markam 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702301216 Saritamarkam (000000)
SubTotal 7514 7514
105 BAIHAR MP-38-007-046-001/9473
() 		1738007000NRG24280620230750036 29/06/2023 SUNARIN BAI MERAVI 1738007WL026984 SUNARIN BAI MERAVI 00697 BKID0MG1303 1547 1547 Processed 05/07/2023 702301216 SUNARINBAIMERAVI (000000)
106 BAIHAR MP-38-007-046-001/9486
() 		1738007000NRG24280620230750042 29/06/2023 bhukhin bai 1738007WL026984 bhukhin bai 00697 BKID0MG1303 1547 1547 Processed 05/07/2023 702301216 bhukhinbai (000000)
107 BAIHAR MP-38-007-046-001/9488
() 		1738007000NRG24280620230750044 29/06/2023 Fagnee 1738007WL026984 Fagnee 00697 BKID0MG1303 1547 1547 Processed 05/07/2023 702301216 Fagnee (000000)
108 BAIHAR MP-38-007-046-001/9491
() 		1738007000NRG24280620230750047 29/06/2023 Laxmi Bai Dhurwey 1738007WL026984 Laxmi Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702301216 LaxmiBaiDhurwey (000000)
109 BAIHAR MP-38-007-046-001/9493
() 		1738007000NRG24280620230750048 29/06/2023 SANDHYA DHURVE 1738007WL026984 SANDHYA DHURVE 00697 BKID0MG1303 1547 1547 Processed 05/07/2023 702301216 SANDHYADHURVE (000000)
110 BAIHAR MP-38-007-046-001/9495
() 		1738007000NRG24280620230750050 29/06/2023 PRAKASH DHURWEY 1738007WL026984 PRAKASH DHURWEY 00697 BKID0MG1303 1547 1547 Processed 05/07/2023 702301216 PRAKASHDHURWEY (000000)
111 BAIHAR MP-38-007-046-001/9515
() 		1738007000NRG24280620230750059 29/06/2023 Sankar 1738007WL026984 Sankar 00697 BKID0MG1303 1547 1547 Processed 05/07/2023 702301216 Sankar (000000)
112 BAIHAR MP-38-007-048-004/2346-A
(JAITPURI (F)) 		1738007000NRG24290620230751214 29/06/2023 motiram 1738007WL027042 motiram 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702301216 motiram (000000)
113 BAIHAR MP-38-007-053-001/8969
(PATAWA (F)) 		1738007000NRG24290620230757458 29/06/2023 KHAJJUDAS PANIKA 1738007WL027226 KHAJJUDAS PANIKA 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702301216 KHAJJUDASPANIKA (000000)
114 BAIHAR MP-38-007-056-001/460-A
(GARHI) 		1738007000NRG24280620230750323 29/06/2023 rakesh dhurwey 1738007WL026993 rakesh dhurwey 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702301216 rakeshdhurwey (000000)
115 BAIHAR MP-38-007-056-001/562
(GARHI) 		1738007000NRG24280620230750340 29/06/2023 hemraj yadav 1738007WL026993 hemraj yadav 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702301216 hemrajyadav (000000)
116 BAIHAR MP-38-007-056-001/650-B
(GARHI) 		1738007000NRG24280620230750354 29/06/2023 DURGESH THAKRE 1738007WL026993 DURGESH THAKRE 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702301216 DURGESHTHAKRE (000000)
117 BAIHAR MP-38-007-056-001/791-C
(GARHI) 		1738007000NRG24280620230750374 29/06/2023 sonkuvar 1738007WL026993 sonkuvar 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702301216 sonkuvar (000000)
118 BAIHAR MP-38-007-056-001/901
(GARHI) 		1738007000NRG24280620230750394 29/06/2023 SHSIKALA UIKEY 1738007WL026993 SHSIKALA UIKEY 00697 BKID0MG1303 884 884 Processed 05/07/2023 702301216 SHSIKALAUIKEY (000000)
119 BAIHAR MP-38-007-056-001/905-A
(GARHI) 		1738007000NRG24280620230750396 29/06/2023 UDAY YADAV 1738007WL026993 UDAY YADAV 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702301216 UDAYYADAV (000000)
120 BAIHAR MP-38-007-056-001/9418-A
(GARHI) 		1738007000NRG24280620230750408 29/06/2023 DHANU 1738007WL026993 DHANU 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702301216 DHANU (000000)
121 BAIHAR MP-38-007-056-001/9442
(GARHI) 		1738007000NRG24280620230750410 29/06/2023 BASANTI 1738007WL026993 BASANTI 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702301216 BASANTI (000000)
SubTotal 21879 21879
122 BAIHAR MP-38-007-007-001/3366
(ALNA) 		1738007000NRG24290620230751894 29/06/2023 Rajnibai 1738007WL027059 Rajnibai 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702301216 Rajnibai (000000)
123 BAIHAR MP-38-007-007-001/3473
(ALNA) 		1738007000NRG24290620230751899 29/06/2023 mankibai 1738007WL027059 mankibai 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702301216 mankibai (000000)
124 BAIHAR MP-38-007-033-002/1665
(PANDUTALA) 		1738007000NRG24290620230754233 29/06/2023 RAJANI BAI 1738007WL027127 RAJANI BAI 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702301216 RAJANIBAI (000000)
125 BAIHAR MP-38-007-046-001/2
() 		1738007000NRG24280620230750031 29/06/2023 SUKCHAIN SINGH 1738007WL026984 SUKCHAIN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702301216 SUKCHAINSINGH (000000)
126 BAIHAR MP-38-007-046-001/9482
() 		1738007000NRG24280620230750040 29/06/2023 KANTI BAI DHURWEY 1738007WL026984 KANTI BAI DHURWEY 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702301216 KANTIBAIDHURWEY (000000)
127 BAIHAR MP-38-007-046-002/4951
() 		1738007000NRG24280620230750062 29/06/2023 GANESH MERAVI 1738007WL026984 GANESH MERAVI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702301216 GANESHMERAVI (000000)
128 BAIHAR MP-38-007-053-001/9035
(PATAWA (F)) 		1738007000NRG24290620230757481 29/06/2023 manbati dhurwey 1738007WL027226 manbati dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301216 manbatidhurwey (000000)
129 BAIHAR MP-38-007-056-001/493
(GARHI) 		1738007000NRG24280620230750328 29/06/2023 SUKHCHRAN 1738007WL026993 SUKHCHRAN 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702301216 SUKHCHRAN (000000)
130 BAIHAR MP-38-007-056-001/609-A
(GARHI) 		1738007000NRG24280620230750344 29/06/2023 SANTRAM DHURWEY 1738007WL026993 SANTRAM DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702301216 SANTRAMDHURWEY (000000)
131 BAIHAR MP-38-007-056-001/650
(GARHI) 		1738007000NRG24280620230750350 29/06/2023 SONU THAKRE 1738007WL026993 SONU THAKRE 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702301216 SONUTHAKRE (000000)
132 BAIHAR MP-38-007-056-001/9417-A
(GARHI) 		1738007000NRG24280620230750407 29/06/2023 GATSINGH 1738007WL026993 GATSINGH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702301216 GATSINGH (000000)
SubTotal 17238 17238
133 BAIHAR MP-38-007-045-001/2153-A
(KANDAI) 		1738007000NRG24290620230755490 29/06/2023 Subesinh singh meravi 1738007WL027164 Subesinh singh meravi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702301216 Subesinhsinghmeravi (000000)
SubTotal 1326 1326
Total 184535 184535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290623FTO_137311 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15912
2 BAIHAR MP1738007_290623FTO_137311 Central Bank Of India CBIN0281997 MOTINALA 3536
3 BAIHAR MP1738007_290623FTO_137311 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 58786
4 BAIHAR MP1738007_290623FTO_137311 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_290623FTO_137311 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8619
6 BAIHAR MP1738007_290623FTO_137311 Indian Overseas Bank IOBA0000921 CHARTOLA 1326
7 BAIHAR MP1738007_290623FTO_137311 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 27183
8 BAIHAR MP1738007_290623FTO_137311 State Bank of India SBIN0003506 MOHGAON 5746
9 BAIHAR MP1738007_290623FTO_137311 State Bank of India SBIN0013652 Bichhiya Ryt 1326
10 BAIHAR MP1738007_290623FTO_137311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 BAIHAR MP1738007_290623FTO_137311 Fino Payments Bank Ltd FINO0001446 MP RO 6188
12 BAIHAR MP1738007_290623FTO_137311 India Post Payments Bank IPOS0000001 Balaghat 7514
13 BAIHAR MP1738007_290623FTO_137311 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 21879
14 BAIHAR MP1738007_290623FTO_137311 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 17238
15 BAIHAR MP1738007_290623FTO_137311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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