Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:35:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150523FTO_41745
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-38-007-024-001/4000-A
(AMGAON) 		1738007000NRG24140520230218239 15/05/2023 sanjay 1738007WL010782 sanjay 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 sanjay (000000)
2 BAIHAR MP-38-007-026-001/5636
(KINARDA) 		1738007000NRG24140520230217610 15/05/2023 SONU 1738007WL010752 SONU 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 SONU (000000)
3 BAIHAR MP-38-007-026-001/5795-A
(KINARDA) 		1738007000NRG24140520230217617 15/05/2023 FULBATI 1738007WL010752 FULBATI 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 FULBATI (000000)
4 BAIHAR MP-38-007-026-001/5803
(KINARDA) 		1738007000NRG24140520230217618 15/05/2023 SANTOSH FATTE 1738007WL010752 SANTOSH FATTE 00089 CBIN0282041 1105 1105 Rejected 19/05/2023 775759411 Account closed
5 BAIHAR MP-38-007-026-001/5816-A
(KINARDA) 		1738007000NRG24140520230217619 15/05/2023 tiru 1738007WL010752 tiru 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 tiru (000000)
6 BAIHAR MP-38-007-026-001/5841
(KINARDA) 		1738007000NRG24140520230217625 15/05/2023 budhan 1738007WL010752 budhan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 budhan (000000)
7 BAIHAR MP-38-007-026-001/5861-B
(KINARDA) 		1738007000NRG24140520230217630 15/05/2023 anuradha 1738007WL010752 anuradha 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 anuradha (000000)
8 BAIHAR MP-38-007-054-002/10001
(KATANGI BHU) 		1738007000NRG24150520230220678 15/05/2023 rambati 1738007WL010881 rambati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 rambati (000000)
9 BAIHAR MP-38-007-054-002/10007
(KATANGI BHU) 		1738007000NRG24150520230220682 15/05/2023 reshmi 1738007WL010881 reshmi 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 reshmi (000000)
10 BAIHAR MP-38-007-054-002/10029
(KATANGI BHU) 		1738007000NRG24150520230220683 15/05/2023 rajni 1738007WL010881 rajni 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 rajni (000000)
11 BAIHAR MP-38-007-054-002/10032-B
(KATANGI BHU) 		1738007000NRG24140520230217389 15/05/2023 samli 1738007WL010745 samli 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 samli (000000)
12 BAIHAR MP-38-007-054-002/10033
(KATANGI BHU) 		1738007000NRG24140520230217390 15/05/2023 shyambati 1738007WL010745 shyambati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 shyambati (000000)
13 BAIHAR MP-38-007-054-002/10059
(KATANGI BHU) 		1738007000NRG24140520230217394 15/05/2023 dinesh 1738007WL010745 dinesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 dinesh (000000)
14 BAIHAR MP-38-007-054-002/10434
(KATANGI BHU) 		1738007000NRG24150520230220705 15/05/2023 mangal singh 1738007WL010881 mangal singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 mangalsingh (000000)
15 BAIHAR MP-38-007-054-002/9905
(KATANGI BHU) 		1738007000NRG24140520230217414 15/05/2023 saroj 1738007WL010745 saroj 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 saroj (000000)
16 BAIHAR MP-38-007-054-002/9983
(KATANGI BHU) 		1738007000NRG24140520230217423 15/05/2023 dropati 1738007WL010745 dropati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775759411 dropati (000000)
SubTotal 20995 20995
17 BAIHAR MP-38-007-012-003/4366
(LATRI) 		1738007012NRG24130520230204166 15/05/2023 bhainsingh 1738007012WL010221 bhainsingh 00089 CBIN0282832 663 663 Processed 19/05/2023 775759411 bhainsingh (000000)
18 BAIHAR MP-38-007-012-003/4410
(LATRI) 		1738007012NRG24130520230204181 15/05/2023 nandkishor 1738007012WL010221 nandkishor 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 nandkishor (000000)
19 BAIHAR MP-38-007-012-003/4412-A
(LATRI) 		1738007012NRG24130520230204183 15/05/2023 Aantla 1738007012WL010221 Aantla 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 Aantla (000000)
20 BAIHAR MP-38-007-012-003/4414-B
(LATRI) 		1738007012NRG24130520230204185 15/05/2023 Ramesh 1738007012WL010221 Ramesh 00089 CBIN0282832 442 442 Processed 19/05/2023 775759411 Ramesh (000000)
21 BAIHAR MP-38-007-012-003/4418-B
(LATRI) 		1738007012NRG24130520230204189 15/05/2023 fulwanti 1738007012WL010221 fulwanti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 fulwanti (000000)
22 BAIHAR MP-38-007-012-004/10331
(LATRI) 		1738007000NRG24150520230220009 15/05/2023 rekha bai 1738007WL010858 rekha bai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 rekhabai (000000)
23 BAIHAR MP-38-007-012-004/7560
(LATRI) 		1738007000NRG24150520230220019 15/05/2023 Thunoo 1738007WL010858 Thunoo 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 Thunoo (000000)
24 BAIHAR MP-38-007-012-004/7572
(LATRI) 		1738007000NRG24150520230220023 15/05/2023 JAMUNA 1738007WL010858 JAMUNA 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 JAMUNA (000000)
25 BAIHAR MP-38-007-012-004/7573
(LATRI) 		1738007000NRG24150520230220024 15/05/2023 BAJARO BAI 1738007WL010858 BAJARO BAI 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 BAJAROBAI (000000)
26 BAIHAR MP-38-007-012-004/7573
(LATRI) 		1738007000NRG24150520230220025 15/05/2023 Radhika 1738007WL010858 Radhika 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 Radhika (000000)
27 BAIHAR MP-38-007-012-004/7576-A
(LATRI) 		1738007000NRG24150520230220027 15/05/2023 Babli 1738007WL010858 Babli 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 Babli (000000)
28 BAIHAR MP-38-007-012-004/7608
(LATRI) 		1738007000NRG24150520230220034 15/05/2023 dharmend 1738007WL010858 dharmend 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 dharmend (000000)
29 BAIHAR MP-38-007-012-004/7774
(LATRI) 		1738007000NRG24150520230220052 15/05/2023 LALSINGH 1738007WL010858 LALSINGH 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 LALSINGH (000000)
30 BAIHAR MP-38-007-012-004/7791-B
(LATRI) 		1738007000NRG24150520230220059 15/05/2023 DEBILAL 1738007WL010858 DEBILAL 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 DEBILAL (000000)
31 BAIHAR MP-38-007-012-004/7802
(LATRI) 		1738007000NRG24150520230220064 15/05/2023 SONU 1738007WL010858 SONU 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 SONU (000000)
32 BAIHAR MP-38-007-012-004/7813
(LATRI) 		1738007000NRG24150520230220072 15/05/2023 CHAMRU 1738007WL010858 CHAMRU 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775759411 CHAMRU (000000)
33 BAIHAR MP-38-007-026-001/7417
(KINARDA) 		1738007000NRG24140520230217631 15/05/2023 BHAGT SINGH 1738007WL010752 BHAGT SINGH 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775759411 BHAGTSINGH (000000)
SubTotal 20774 20774
34 BAIHAR MP-38-007-007-001/3417
(ALNA) 		1738007000NRG24140520230215354 15/05/2023 SAKUN DHURWEY 1738007WL010670 SAKUN DHURWEY 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775759411 SAKUNDHURWEY (000000)
35 BAIHAR MP-38-007-012-004/7790
(LATRI) 		1738007000NRG24150520230220057 15/05/2023 GHASIYA 1738007WL010858 GHASIYA 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759411 GHASIYA (000000)
36 BAIHAR MP-38-007-024-001/4015
(AMGAON) 		1738007000NRG24140520230218242 15/05/2023 balchand 1738007WL010782 balchand 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759411 balchand (000000)
37 BAIHAR MP-38-007-024-001/4069
(AMGAON) 		1738007000NRG24140520230218250 15/05/2023 surap 1738007WL010782 surap 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759411 surap (000000)
38 BAIHAR MP-38-007-024-001/4101
(AMGAON) 		1738007000NRG24140520230218261 15/05/2023 anju 1738007WL010782 anju 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759411 anju (000000)
39 BAIHAR MP-38-007-024-001/4154
(AMGAON) 		1738007000NRG24140520230218282 15/05/2023 shashikla 1738007WL010782 shashikla 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759411 shashikla (000000)
40 BAIHAR MP-38-007-024-001/4178
(AMGAON) 		1738007000NRG24140520230218289 15/05/2023 Geeta Bai Uikey 1738007WL010782 Geeta Bai Uikey 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775759411 GeetaBaiUikey (000000)
41 BAIHAR MP-38-007-024-001/4260
(AMGAON) 		1738007000NRG24140520230218303 15/05/2023 NARESH KAWRE 1738007WL010782 NARESH KAWRE 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759411 NARESHKAWRE (000000)
42 BAIHAR MP-38-007-042-001/3604
(SERPAR) 		1738007000NRG24140520230217069 15/05/2023 ramkuvar 1738007WL010730 ramkuvar 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775759411 ramkuvar (000000)
SubTotal 11492 11492
43 BAIHAR MP-38-007-054-001/6036
(KATANGI BHU) 		1738007000NRG24150520230220714 15/05/2023 rajkumar walke 1738007WL010882 rajkumar walke 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775759411 rajkumarwalke (000000)
44 BAIHAR MP-38-007-054-002/6036
(KATANGI BHU) 		1738007000NRG24150520230220716 15/05/2023 Pratibha walke 1738007WL010882 Pratibha walke 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775759411 Pratibhawalke (000000)
45 BAIHAR MP-38-007-054-002/6036
(KATANGI BHU) 		1738007000NRG24150520230220715 15/05/2023 RESHMA 1738007WL010882 RESHMA 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775759411 RESHMA (000000)
46 BAIHAR MP-38-007-054-002/9931
(KATANGI BHU) 		1738007000NRG24140520230217416 15/05/2023 shyambati 1738007WL010745 shyambati 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775759411 shyambati (000000)
SubTotal 5304 5304
47 BAIHAR MP-38-007-026-001/5816-D
(KINARDA) 		1738007000NRG24140520230217620 15/05/2023 Ramesh Dhurwey 1738007WL010752 Ramesh Dhurwey 00688 FINO0001446 1326 1326 Processed 19/05/2023 775759411 RameshDhurwey (000000)
SubTotal 1326 1326
48 BAIHAR MP-38-007-024-001/4027-A
(AMGAON) 		1738007000NRG24140520230218243 15/05/2023 santosh 1738007WL010782 santosh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759411 santosh (000000)
49 BAIHAR MP-38-007-024-001/4064-B
(AMGAON) 		1738007000NRG24140520230218249 15/05/2023 Lilavati Nageshwar 1738007WL010782 Lilavati Nageshwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759411 LilavatiNageshwar (000000)
50 BAIHAR MP-38-007-024-001/4110-B
(AMGAON) 		1738007000NRG24140520230218268 15/05/2023 jitendra kumar uikey 1738007WL010782 jitendra kumar uikey 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759411 jitendrakumaruikey (000000)
SubTotal 3978 3978
51 BAIHAR MP-38-007-007-001/31072-A
(ALNA) 		1738007000NRG24140520230215337 15/05/2023 Nandkishor 1738007WL010670 Nandkishor 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 Nandkishor (000000)
52 BAIHAR MP-38-007-007-001/3301-A
(ALNA) 		1738007000NRG24140520230215343 15/05/2023 JUGAN BAI 1738007WL010670 JUGAN BAI 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775759411 JUGANBAI (000000)
53 BAIHAR MP-38-007-007-001/3301-A
(ALNA) 		1738007000NRG24140520230215342 15/05/2023 rajesh 1738007WL010670 rajesh 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775759411 rajesh (000000)
54 BAIHAR MP-38-007-007-001/3352
(ALNA) 		1738007000NRG24140520230215348 15/05/2023 suman singh dhurwey 1738007WL010670 suman singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 sumansinghdhurwey (000000)
55 BAIHAR MP-38-007-007-001/3420
(ALNA) 		1738007000NRG24140520230215355 15/05/2023 PREMBATI 1738007WL010670 PREMBATI 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775759411 PREMBATI (000000)
56 BAIHAR MP-38-007-007-001/3435-A
(ALNA) 		1738007000NRG24140520230215357 15/05/2023 Kanti Meravi 1738007WL010670 Kanti Meravi 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 KantiMeravi (000000)
57 BAIHAR MP-38-007-007-001/3438-A
(ALNA) 		1738007000NRG24140520230215358 15/05/2023 Hirondabai 1738007WL010670 Hirondabai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 Hirondabai (000000)
58 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24140520230217187 15/05/2023 siyabai 1738007WL010737 siyabai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 siyabai (000000)
59 BAIHAR MP-38-007-014-003/5008
(KADLA(F)) 		1738007000NRG24140520230217194 15/05/2023 SUNDERLAL 1738007WL010737 SUNDERLAL 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 SUNDERLAL (000000)
60 BAIHAR MP-38-007-014-003/5040
(KADLA(F)) 		1738007000NRG24140520230217199 15/05/2023 ANGAD 1738007WL010737 ANGAD 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 ANGAD (000000)
61 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24140520230217202 15/05/2023 ramkali 1738007WL010737 ramkali 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 ramkali (000000)
62 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007000NRG24140520230217208 15/05/2023 NEMSINGH 1738007WL010737 NEMSINGH 00697 BKID0MG1303 663 663 Processed 19/05/2023 775759411 NEMSINGH (000000)
63 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007000NRG24140520230217206 15/05/2023 urmila 1738007WL010737 urmila 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 urmila (000000)
64 BAIHAR MP-38-007-014-003/9288-A
(KADLA(F)) 		1738007000NRG24140520230217210 15/05/2023 SAROJ 1738007WL010737 SAROJ 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 SAROJ (000000)
65 BAIHAR MP-38-007-014-003/9300-A
(KADLA(F)) 		1738007000NRG24140520230217215 15/05/2023 anju markam 1738007WL010737 anju markam 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 anjumarkam (000000)
66 BAIHAR MP-38-007-014-003/9328-A
(KADLA(F)) 		1738007000NRG24140520230217224 15/05/2023 ramkunvar 1738007WL010737 ramkunvar 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 ramkunvar (000000)
67 BAIHAR MP-38-007-014-003/9357-B
(KADLA(F)) 		1738007000NRG24140520230217239 15/05/2023 Meena Markam 1738007WL010737 Meena Markam 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 MeenaMarkam (000000)
68 BAIHAR MP-38-007-014-003/9401
(KADLA(F)) 		1738007000NRG24140520230217242 15/05/2023 AJAY KUMAR 1738007WL010737 AJAY KUMAR 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 AJAYKUMAR (000000)
69 BAIHAR MP-38-007-014-003/9992
(KADLA(F)) 		1738007000NRG24140520230217243 15/05/2023 manish singh meravi 1738007WL010737 manish singh meravi 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 manishsinghmeravi (000000)
70 BAIHAR MP-38-007-048-002/2514
(JAITPURI (F)) 		1738007000NRG24140520230218779 15/05/2023 SAHADRI 1738007WL010811 SAHADRI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 SAHADRI (000000)
71 BAIHAR MP-38-007-048-002/2588
(JAITPURI (F)) 		1738007000NRG24140520230218790 15/05/2023 lamiyabai 1738007WL010811 lamiyabai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 lamiyabai (000000)
72 BAIHAR MP-38-007-048-002/2603-A
(JAITPURI (F)) 		1738007000NRG24140520230218793 15/05/2023 MATIYA 1738007WL010811 MATIYA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 MATIYA (000000)
73 BAIHAR MP-38-007-048-002/2606-A
(JAITPURI (F)) 		1738007000NRG24140520230218797 15/05/2023 Sevaram 1738007WL010811 Sevaram 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 Sevaram (000000)
74 BAIHAR MP-38-007-048-002/2612-B
(JAITPURI (F)) 		1738007000NRG24140520230218805 15/05/2023 Bharti pandre 1738007WL010811 Bharti pandre 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 Bhartipandre (000000)
75 BAIHAR MP-38-007-048-002/2632
(JAITPURI (F)) 		1738007000NRG24140520230218809 15/05/2023 SARUPA 1738007WL010811 SARUPA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 SARUPA (000000)
76 BAIHAR MP-38-007-048-002/2632-A
(JAITPURI (F)) 		1738007000NRG24140520230218811 15/05/2023 SAMLO BAI MERAVI 1738007WL010811 SAMLO BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 SAMLOBAIMERAVI (000000)
77 BAIHAR MP-38-007-048-002/2634-A
(JAITPURI (F)) 		1738007000NRG24140520230218815 15/05/2023 PRIYANKA 1738007WL010811 PRIYANKA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 PRIYANKA (000000)
78 BAIHAR MP-38-007-048-002/2640
(JAITPURI (F)) 		1738007000NRG24140520230218817 15/05/2023 Bhagat Pattavi 1738007WL010811 Bhagat Pattavi 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 BhagatPattavi (000000)
79 BAIHAR MP-38-007-048-002/2643-A
(JAITPURI (F)) 		1738007000NRG24140520230218825 15/05/2023 RAJKUMARI 1738007WL010811 RAJKUMARI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 RAJKUMARI (000000)
80 BAIHAR MP-38-007-048-002/2643-A
(JAITPURI (F)) 		1738007000NRG24140520230218824 15/05/2023 VEDSINGH 1738007WL010811 VEDSINGH 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 VEDSINGH (000000)
81 BAIHAR MP-38-007-048-002/2665-A
(JAITPURI (F)) 		1738007000NRG24140520230218829 15/05/2023 susila 1738007WL010811 susila 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 susila (000000)
82 BAIHAR MP-38-007-048-002/2665-C
(JAITPURI (F)) 		1738007000NRG24140520230218832 15/05/2023 LALITA 1738007WL010811 LALITA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 LALITA (000000)
83 BAIHAR MP-38-007-048-002/2677-A
(JAITPURI (F)) 		1738007000NRG24140520230218838 15/05/2023 CHAITI BAI 1738007WL010811 CHAITI BAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 CHAITIBAI (000000)
84 BAIHAR MP-38-007-048-002/5578
(JAITPURI (F)) 		1738007000NRG24140520230218841 15/05/2023 narsingh 1738007WL010811 narsingh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775759411 narsingh (000000)
SubTotal 43758 43758
85 BAIHAR MP-38-007-007-001/3232
(ALNA) 		1738007000NRG24140520230215341 15/05/2023 krishna bai 1738007WL010670 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775759411 krishnabai (000000)
86 BAIHAR MP-38-007-007-001/3326
(ALNA) 		1738007000NRG24140520230215345 15/05/2023 POONAM BAI 1738007WL010670 POONAM BAI 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775759411 POONAMBAI (000000)
87 BAIHAR MP-38-007-007-001/3352
(ALNA) 		1738007000NRG24140520230215347 15/05/2023 Jyotibai 1738007WL010670 Jyotibai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775759411 Jyotibai (000000)
88 BAIHAR MP-38-007-007-001/3459
(ALNA) 		1738007000NRG24140520230215361 15/05/2023 KISAN 1738007WL010670 KISAN 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775759411 KISAN (000000)
89 BAIHAR MP-38-007-007-001/6990
(ALNA) 		1738007000NRG24140520230215365 15/05/2023 LOCHAN 1738007WL010670 LOCHAN 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775759411 LOCHAN (000000)
90 BAIHAR MP-38-007-007-001/6997
(ALNA) 		1738007000NRG24140520230215366 15/05/2023 toksingh dhurwey 1738007WL010670 toksingh dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775759411 toksinghdhurwey (000000)
91 BAIHAR MP-38-007-014-003/9331
(KADLA(F)) 		1738007000NRG24140520230217228 15/05/2023 BISTIN 1738007WL010737 BISTIN 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775759411 BISTIN (000000)
92 BAIHAR MP-38-007-014-003/9355
(KADLA(F)) 		1738007000NRG24140520230217238 15/05/2023 rukmadi 1738007WL010737 rukmadi 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775759411 rukmadi (000000)
SubTotal 10387 10387
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150523FTO_41745 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 20995
2 BAIHAR MP1738007_150523FTO_41745 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20774
3 BAIHAR MP1738007_150523FTO_41745 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11492
4 BAIHAR MP1738007_150523FTO_41745 State Bank of India SBIN0003506 MOHGAON 5304
5 BAIHAR MP1738007_150523FTO_41745 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BAIHAR MP1738007_150523FTO_41745 India Post Payments Bank IPOS0000001 Balaghat 3978
7 BAIHAR MP1738007_150523FTO_41745 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 43758
8 BAIHAR MP1738007_150523FTO_41745 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10387

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