Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_231023APB_FTO_329972
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-38-007-004-002/4089
(SIJORA) 		1738007000NRG24211020231001246 23/10/2023 GANGA BAI 1738007WL047856 GANGA BAI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 GANGABAI CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-004-002/4089
(SIJORA) 		1738007000NRG24211020231001245 23/10/2023 RAM SINGH 1738007WL047856 RAM SINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-004-002/5381
(SIJORA) 		1738007000NRG24211020231001255 23/10/2023 ASHARAM 1738007WL047856 ASHARAM 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 ASHARAM CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-004-002/5665
(SIJORA) 		1738007000NRG24211020231001258 23/10/2023 SHERSINGH 1738007WL047856 SHERSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 SHERSINGH CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-004-002/5710
(SIJORA) 		1738007000NRG24211020231001260 23/10/2023 SIRJOTAN 1738007WL047856 SIRJOTAN 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 SIRJOTAN CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-004-002/5937
(SIJORA) 		1738007000NRG24211020231001261 23/10/2023 DASHMA 1738007WL047856 DASHMA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 DASHMA CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-004-002/6040
(SIJORA) 		1738007000NRG24211020231001263 23/10/2023 PARBATI 1738007WL047856 PARBATI 00089 CBIN0282041 221 221 Processed 09/11/2023 291232432 PARBATI CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-004-002/6066
(SIJORA) 		1738007000NRG24211020231001264 23/10/2023 sanjay kumar 1738007WL047856 sanjay kumar 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 sanjaykumar STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-045-001/2004-A
(KANDAI) 		1738007000NRG24231020231010005 23/10/2023 MINA meravi 1738007WL048204 MINA meravi 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 MINAmeravi STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-045-001/2031-A
(KANDAI) 		1738007000NRG24231020231010012 23/10/2023 budhiyarin dhurwey 1738007WL048204 budhiyarin dhurwey 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 budhiyarindhurwey AXIS BANK(607153)
11 BAIHAR MP-38-007-045-001/2046
(KANDAI) 		1738007000NRG24231020231010016 23/10/2023 Suklal 1738007WL048204 Suklal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 Suklal AXIS BANK(607153)
12 BAIHAR MP-38-007-045-001/2056
(KANDAI) 		1738007000NRG24231020231010024 23/10/2023 Lapsingh 1738007WL048204 Lapsingh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 Lapsingh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-045-001/2087
(KANDAI) 		1738007000NRG24231020231010032 23/10/2023 holusingh 1738007WL048204 holusingh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 holusingh CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-045-001/2094-B
(KANDAI) 		1738007000NRG24231020231010038 23/10/2023 Kavita 1738007WL048204 Kavita 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 Kavita CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-045-001/2100
(KANDAI) 		1738007000NRG24231020231010040 23/10/2023 ENDRAJEET 1738007WL048204 ENDRAJEET 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 ENDRAJEET FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-045-001/2100-A
(KANDAI) 		1738007000NRG24231020231010042 23/10/2023 SARITA 1738007WL048204 SARITA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 SARITA CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-045-001/2100-C
(KANDAI) 		1738007000NRG24231020231010043 23/10/2023 Ashok 1738007WL048204 Ashok 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 Ashok CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-045-001/2101-A
(KANDAI) 		1738007000NRG24231020231010046 23/10/2023 sugarbati 1738007WL048204 sugarbati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 sugarbati CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-045-001/2124
(KANDAI) 		1738007000NRG24231020231010057 23/10/2023 lamiya 1738007WL048204 lamiya 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 lamiya CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-045-001/7169-A
(KANDAI) 		1738007000NRG24231020231010063 23/10/2023 MAHESH 1738007WL048204 MAHESH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291232432 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
21 BAIHAR MP-38-007-028-002/2132-A
(SONPURI) 		1738007000NRG24231020231010121 23/10/2023 laxmichand 1738007WL048211 laxmichand 00089 CBIN0282832 221 221 Processed 09/11/2023 291232432 laxmichand CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-045-001/2004-A
(KANDAI) 		1738007000NRG24231020231010004 23/10/2023 SANDEEP 1738007WL048204 SANDEEP 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 SANDEEP CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-045-001/2018
(KANDAI) 		1738007000NRG24231020231010006 23/10/2023 fulsingh 1738007WL048204 fulsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 fulsingh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-045-001/2022
(KANDAI) 		1738007000NRG24231020231010007 23/10/2023 birsingh 1738007WL048204 birsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 birsingh GENERAL POST OFFICE(607245)
25 BAIHAR MP-38-007-045-001/2022-A
(KANDAI) 		1738007000NRG24231020231010009 23/10/2023 shukun meravi 1738007WL048204 shukun meravi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 shukunmeravi CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-045-001/2031
(KANDAI) 		1738007000NRG24231020231010010 23/10/2023 santi 1738007WL048204 santi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 santi CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-045-001/2031
(KANDAI) 		1738007000NRG24231020231010011 23/10/2023 santu 1738007WL048204 santu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 santu CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-045-001/2045
(KANDAI) 		1738007000NRG24231020231010015 23/10/2023 samlibai 1738007WL048204 samlibai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 samlibai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-045-001/2047
(KANDAI) 		1738007000NRG24231020231010019 23/10/2023 mehatrin bai 1738007WL048204 mehatrin bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 mehatrinbai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-045-001/2049
(KANDAI) 		1738007000NRG24231020231010021 23/10/2023 sumansingh 1738007WL048204 sumansingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 sumansingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-045-001/2056
(KANDAI) 		1738007000NRG24231020231010022 23/10/2023 sunnibai 1738007WL048204 sunnibai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 sunnibai CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-045-001/2057
(KANDAI) 		1738007000NRG24231020231010025 23/10/2023 titru 1738007WL048204 titru 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 titru CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-045-001/2074
(KANDAI) 		1738007000NRG24231020231010029 23/10/2023 gangabai 1738007WL048204 gangabai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 gangabai CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-045-001/2087
(KANDAI) 		1738007000NRG24231020231010031 23/10/2023 amirabai 1738007WL048204 amirabai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 amirabai CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-045-001/2100
(KANDAI) 		1738007000NRG24231020231010039 23/10/2023 BIDESH 1738007WL048204 BIDESH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 BIDESH CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-045-001/2102
(KANDAI) 		1738007000NRG24231020231010047 23/10/2023 SANGEETA 1738007WL048204 SANGEETA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 SANGEETA CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-045-001/2103-B
(KANDAI) 		1738007000NRG24231020231010050 23/10/2023 shanti 1738007WL048204 shanti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 shanti CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-045-001/2111
(KANDAI) 		1738007000NRG24231020231010051 23/10/2023 HANSARAM 1738007WL048204 HANSARAM 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 HANSARAM CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-045-001/2111
(KANDAI) 		1738007000NRG24231020231010052 23/10/2023 rmotin bai 1738007WL048204 rmotin bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 rmotinbai CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-045-001/2131
(KANDAI) 		1738007000NRG24231020231010058 23/10/2023 rambati 1738007WL048204 rambati 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291232432 rambati CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-045-001/2131
(KANDAI) 		1738007000NRG24231020231010059 23/10/2023 sunita bai 1738007WL048204 sunita bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 sunitabai CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-045-001/7169-A
(KANDAI) 		1738007000NRG24231020231010064 23/10/2023 URMILA 1738007WL048204 URMILA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 URMILA STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-045-001/7174
(KANDAI) 		1738007000NRG24231020231010065 23/10/2023 mehatrin 1738007WL048204 mehatrin 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 mehatrin CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-045-001/7174
(KANDAI) 		1738007000NRG24231020231010066 23/10/2023 SHIVRAM 1738007WL048204 SHIVRAM 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291232432 SHIVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
45 BAIHAR MP-38-007-004-002/5335
(SIJORA) 		1738007000NRG24211020231001250 23/10/2023 SUKLAL YADAV 1738007WL047856 SUKLAL YADAV 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291232432 SUKLALYADAV STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-004-002/5663
(SIJORA) 		1738007000NRG24211020231001257 23/10/2023 PREMBATI 1738007WL047856 PREMBATI 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291232432 PREMBATI STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-004-002/6077
(SIJORA) 		1738007000NRG24211020231001269 23/10/2023 BALRAM 1738007WL047856 BALRAM 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291232432 BALRAM STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-004-002/6077
(SIJORA) 		1738007000NRG24211020231001268 23/10/2023 Banshi lal 1738007WL047856 Banshi lal 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291232432 Banshilal STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-004-002/6081
(SIJORA) 		1738007000NRG24211020231001270 23/10/2023 SONVATI PANDRE 1738007WL047856 SONVATI PANDRE 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291232432 SONVATIPANDRE STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-045-001/2048-A
(KANDAI) 		1738007000NRG24231020231010020 23/10/2023 LATA BAI 1738007WL048204 LATA BAI 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291232432 LATABAI STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-045-001/2087-A
(KANDAI) 		1738007000NRG24231020231010034 23/10/2023 Prakash 1738007WL048204 Prakash 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291232432 Prakash STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-056-001/617-C
(GARHI) 		1738007000NRG24231020231010120 23/10/2023 GHANSO BAI YADAV 1738007WL048210 GHANSO BAI YADAV 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291232432 GHANSOBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 10829 10829
53 BAIHAR MP-38-007-045-001/2040
(KANDAI) 		1738007000NRG24231020231010014 23/10/2023 DASHAN BAI 1738007WL048204 DASHAN BAI 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291232432 DASHANBAI STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-045-001/2040
(KANDAI) 		1738007000NRG24231020231010013 23/10/2023 munshi 1738007WL048204 munshi 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291232432 munshi STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-045-001/2046
(KANDAI) 		1738007000NRG24231020231010017 23/10/2023 SHIMA BAI 1738007WL048204 SHIMA BAI 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291232432 SHIMABAI STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-045-001/2056
(KANDAI) 		1738007000NRG24231020231010023 23/10/2023 savtsingh 1738007WL048204 savtsingh 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291232432 savtsingh GENERAL POST OFFICE(607245)
57 BAIHAR MP-38-007-045-001/2071
(KANDAI) 		1738007000NRG24231020231010028 23/10/2023 mamta 1738007WL048204 mamta 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291232432 mamta STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-045-001/2087
(KANDAI) 		1738007000NRG24231020231010033 23/10/2023 Suraj 1738007WL048204 Suraj 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291232432 Suraj FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-045-001/2101
(KANDAI) 		1738007000NRG24231020231010044 23/10/2023 ranee 1738007WL048204 ranee 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291232432 ranee STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-045-001/2103-B
(KANDAI) 		1738007000NRG24231020231010049 23/10/2023 lakhansingh 1738007WL048204 lakhansingh 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291232432 lakhansingh STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-045-001/2113
(KANDAI) 		1738007000NRG24231020231010055 23/10/2023 LALITA 1738007WL048204 LALITA 00415 SBIN0003506 1105 1105 Processed 09/11/2023 291232432 LALITA STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-045-001/2113
(KANDAI) 		1738007000NRG24231020231010053 23/10/2023 ramcharan 1738007WL048204 ramcharan 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291232432 ramcharan STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-045-001/2121
(KANDAI) 		1738007000NRG24231020231010056 23/10/2023 Sunita 1738007WL048204 Sunita 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291232432 Sunita STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-045-001/2131-B
(KANDAI) 		1738007000NRG24231020231010061 23/10/2023 Lila 1738007WL048204 Lila 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291232432 Lila STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-045-001/2141-A
(KANDAI) 		1738007000NRG24231020231010062 23/10/2023 Shyambati 1738007WL048204 Shyambati 00415 SBIN0003506 1105 1105 Processed 09/11/2023 291232432 Shyambati STATE BANK OF INDIA(508548)
SubTotal 16796 16796
66 BAIHAR MP-38-007-045-001/2022-A
(KANDAI) 		1738007000NRG24231020231010008 23/10/2023 Endal Meravi 1738007WL048204 Endal Meravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232432 EndalMeravi FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-045-001/2067
(KANDAI) 		1738007000NRG24231020231010027 23/10/2023 Ramesh Uikey 1738007WL048204 Ramesh Uikey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232432 RameshUikey FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-045-001/2074
(KANDAI) 		1738007000NRG24231020231010030 23/10/2023 Shyamlal 1738007WL048204 Shyamlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232432 Shyamlal FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-045-001/2094-A
(KANDAI) 		1738007000NRG24231020231010035 23/10/2023 Sahadev 1738007WL048204 Sahadev 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232432 Sahadev CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-045-001/2094-A
(KANDAI) 		1738007000NRG24231020231010036 23/10/2023 Sarita meravi 1738007WL048204 Sarita meravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232432 Saritameravi FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-045-001/2101-A
(KANDAI) 		1738007000NRG24231020231010045 23/10/2023 sarvan 1738007WL048204 sarvan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232432 sarvan FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-045-001/2131-A
(KANDAI) 		1738007000NRG24231020231010060 23/10/2023 Hirasingh 1738007WL048204 Hirasingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232432 Hirasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
73 BAIHAR MP-38-007-004-002/5329
(SIJORA) 		1738007000NRG24211020231001247 23/10/2023 RADHA BAI MERAVI 1738007WL047856 RADHA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291232432 RADHABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-004-002/5330
(SIJORA) 		1738007000NRG24211020231001248 23/10/2023 GANGOTIN BAI MARKAM 1738007WL047856 GANGOTIN BAI MARKAM 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291232432 GANGOTINBAIMARKAM STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-004-002/5337
(SIJORA) 		1738007000NRG24211020231001251 23/10/2023 JATHIYA BAI YADAV 1738007WL047856 JATHIYA BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291232432 JATHIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-004-002/5379
(SIJORA) 		1738007000NRG24211020231001254 23/10/2023 FOOLKUNWER 1738007WL047856 FOOLKUNWER 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291232432 FOOLKUNWER NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-004-002/5661
(SIJORA) 		1738007000NRG24211020231001256 23/10/2023 DHANLAL YADAV 1738007WL047856 DHANLAL YADAV 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291232432 DHANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-004-002/6066
(SIJORA) 		1738007000NRG24211020231001265 23/10/2023 chandar bai pandre 1738007WL047856 chandar bai pandre 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291232432 chandarbaipandre NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-004-002/6067
(SIJORA) 		1738007000NRG24211020231001266 23/10/2023 ANUPA BAI MARKAM 1738007WL047856 ANUPA BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291232432 ANUPABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-004-002/6067
(SIJORA) 		1738007000NRG24211020231001267 23/10/2023 SHIVAM KUMAR 1738007WL047856 SHIVAM KUMAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291232432 SHIVAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAIHAR MP-38-007-056-001/753-A
(GARHI) 		1738007000NRG24231020231010119 23/10/2023 GYANVATI 1738007WL048209 GYANVATI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291232432 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
82 BAIHAR MP-38-007-004-002/5331
(SIJORA) 		1738007000NRG24211020231001249 23/10/2023 bhagel 1738007WL047856 bhagel 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232432 bhagel JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 BAIHAR MP-38-007-004-002/5338
(SIJORA) 		1738007000NRG24211020231001252 23/10/2023 SUDAMA 1738007WL047856 SUDAMA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232432 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_231023APB_FTO_329972 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 25415
2 BAIHAR MP1738007_231023APB_FTO_329972 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 30498
3 BAIHAR MP1738007_231023APB_FTO_329972 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10829
4 BAIHAR MP1738007_231023APB_FTO_329972 State Bank of India SBIN0003506 MOHGAON 16796
5 BAIHAR MP1738007_231023APB_FTO_329972 Fino Payments Bank Ltd FINO0001446 MP RO 9061
6 BAIHAR MP1738007_231023APB_FTO_329972 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 11713
7 BAIHAR MP1738007_231023APB_FTO_329972 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
8 BAIHAR MP1738007_231023APB_FTO_329972 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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