Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:05:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_020623APB_FTO_68833
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-38-007-007-001/3340-B
(ALNA) 		1738007000NRG24020620230414654 02/06/2023 Bramha Das Andhwane 1738007WL017420 Bramha Das Andhwane 00048 BKID0009590 3315 3315 Processed 07/06/2023 218191285 BramhaDasAndhwane BANK OF INDIA(508505)
SubTotal 3315 3315
2 BAIHAR MP-38-007-006-003/1832
(PATHARI) 		1738007000NRG24020620230415560 02/06/2023 BISRAM 1738007WL017445 BISRAM 00089 CBIN0282041 1326 1326 Processed 07/06/2023 218191285 BISRAM CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-006-003/1832
(PATHARI) 		1738007000NRG24020620230415559 02/06/2023 HIRIYA 1738007WL017445 HIRIYA 00089 CBIN0282041 1326 1326 Processed 07/06/2023 218191285 HIRIYA CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-044-001/1798
(SAMARIYA (F)) 		1738007000NRG24020620230414352 02/06/2023 kamla 1738007WL017412 kamla 00089 CBIN0282041 3094 3094 Processed 07/06/2023 218191285 kamla NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-044-001/1885
(SAMARIYA (F)) 		1738007000NRG24020620230414354 02/06/2023 prabhu 1738007WL017412 prabhu 00089 CBIN0282041 3094 3094 Processed 07/06/2023 218191285 prabhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
6 BAIHAR MP-38-007-006-001/2153-A
(PATHARI) 		1738007000NRG24020620230414296 02/06/2023 hanslal 1738007WL017406 hanslal 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 hanslal CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-006-001/2181-A
(PATHARI) 		1738007000NRG24020620230414297 02/06/2023 ratnu 1738007WL017406 ratnu 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 ratnu CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-006-001/2183-A
(PATHARI) 		1738007000NRG24020620230414299 02/06/2023 fulashar 1738007WL017406 fulashar 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 fulashar CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-006-001/2183-B
(PATHARI) 		1738007000NRG24020620230414300 02/06/2023 FUNDRU 1738007WL017406 FUNDRU 00089 CBIN0282832 884 884 Processed 07/06/2023 218191285 FUNDRU FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-006-001/2183-B
(PATHARI) 		1738007000NRG24020620230414301 02/06/2023 suban bai 1738007WL017406 suban bai 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 subanbai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-006-001/2188-A
(PATHARI) 		1738007000NRG24020620230414302 02/06/2023 dashrath singh netam 1738007WL017406 dashrath singh netam 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 dashrathsinghnetam FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-006-003/1697-A
(PATHARI) 		1738007000NRG24020620230414284 02/06/2023 kisan 1738007WL017405 kisan 00089 CBIN0282832 663 663 Processed 07/06/2023 218191285 kisan CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-006-003/1697-A
(PATHARI) 		1738007000NRG24020620230414285 02/06/2023 ratiyan 1738007WL017405 ratiyan 00089 CBIN0282832 663 663 Processed 07/06/2023 218191285 ratiyan CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-006-003/1719-A
(PATHARI) 		1738007000NRG24020620230415529 02/06/2023 baliram 1738007WL017445 baliram 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 baliram CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-006-003/1737-A
(PATHARI) 		1738007000NRG24020620230415336 02/06/2023 bratu 1738007WL017437 bratu 00089 CBIN0282832 663 663 Processed 07/06/2023 218191285 bratu CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-006-003/1737-A
(PATHARI) 		1738007000NRG24020620230414286 02/06/2023 nanhi 1738007WL017405 nanhi 00089 CBIN0282832 663 663 Processed 07/06/2023 218191285 nanhi CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-006-003/1737-A
(PATHARI) 		1738007000NRG24020620230415337 02/06/2023 saratu 1738007WL017437 saratu 00089 CBIN0282832 442 442 Processed 07/06/2023 218191285 saratu CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-006-003/1740
(PATHARI) 		1738007000NRG24020620230414287 02/06/2023 panch 1738007WL017405 panch 00089 CBIN0282832 663 663 Processed 07/06/2023 218191285 panch CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-006-003/1748-A
(PATHARI) 		1738007000NRG24020620230415531 02/06/2023 hare singa 1738007WL017445 hare singa 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 haresinga CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-006-003/1750-A
(PATHARI) 		1738007000NRG24020620230415533 02/06/2023 sursingh 1738007WL017445 sursingh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 sursingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-006-003/1751-A
(PATHARI) 		1738007000NRG24020620230415534 02/06/2023 SUKRAJI 1738007WL017445 SUKRAJI 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 SUKRAJI CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-006-003/1755
(PATHARI) 		1738007000NRG24020620230414288 02/06/2023 rajkumar 1738007WL017405 rajkumar 00089 CBIN0282832 663 663 Processed 07/06/2023 218191285 rajkumar CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-006-003/1760
(PATHARI) 		1738007000NRG24020620230414289 02/06/2023 jham singh 1738007WL017405 jham singh 00089 CBIN0282832 663 663 Processed 08/06/2023 218191285 jhamsingh STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-006-003/1762
(PATHARI) 		1738007000NRG24020620230415338 02/06/2023 chotalal 1738007WL017437 chotalal 00089 CBIN0282832 663 663 Processed 07/06/2023 218191285 chotalal CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-006-003/1763
(PATHARI) 		1738007000NRG24020620230415339 02/06/2023 yuvraj 1738007WL017437 yuvraj 00089 CBIN0282832 663 663 Processed 07/06/2023 218191285 yuvraj CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-006-003/1791
(PATHARI) 		1738007000NRG24020620230415537 02/06/2023 Gavesh Meravi 1738007WL017445 Gavesh Meravi 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 GaveshMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-006-003/1791
(PATHARI) 		1738007000NRG24020620230415536 02/06/2023 pnchu 1738007WL017445 pnchu 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 pnchu CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-006-003/1791-A
(PATHARI) 		1738007000NRG24020620230415538 02/06/2023 somlal 1738007WL017445 somlal 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 somlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-006-003/1793-A
(PATHARI) 		1738007000NRG24020620230415540 02/06/2023 tijaw 1738007WL017445 tijaw 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 tijaw CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-006-003/1793-B
(PATHARI) 		1738007000NRG24020620230415542 02/06/2023 basanti 1738007WL017445 basanti 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 basanti CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-006-003/1793-B
(PATHARI) 		1738007000NRG24020620230415544 02/06/2023 Lochan Meravi 1738007WL017445 Lochan Meravi 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 LochanMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-006-003/1793-B
(PATHARI) 		1738007000NRG24020620230415543 02/06/2023 sankuvar 1738007WL017445 sankuvar 00089 CBIN0282832 1326 1326 Processed 08/06/2023 218191285 sankuvar STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-006-003/1810-A
(PATHARI) 		1738007000NRG24020620230415545 02/06/2023 Tijlal Meravi 1738007WL017445 Tijlal Meravi 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 TijlalMeravi FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-006-003/1812
(PATHARI) 		1738007000NRG24020620230415549 02/06/2023 kamli 1738007WL017445 kamli 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 kamli CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-006-003/1812
(PATHARI) 		1738007000NRG24020620230415550 02/06/2023 leelesh 1738007WL017445 leelesh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 leelesh FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-006-003/1812-A
(PATHARI) 		1738007000NRG24020620230415551 02/06/2023 dinesh 1738007WL017445 dinesh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 dinesh INDIAN BANK(607105)
37 BAIHAR MP-38-007-006-003/1812-A
(PATHARI) 		1738007000NRG24020620230415552 02/06/2023 lila bai 1738007WL017445 lila bai 00089 CBIN0282832 1326 1326 Processed 08/06/2023 218191285 lilabai STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-006-003/1813
(PATHARI) 		1738007000NRG24020620230415554 02/06/2023 dashrath 1738007WL017445 dashrath 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 dashrath CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-006-003/1813
(PATHARI) 		1738007000NRG24020620230415555 02/06/2023 lamiya 1738007WL017445 lamiya 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 lamiya CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-006-003/1813-A
(PATHARI) 		1738007000NRG24020620230415556 02/06/2023 katun 1738007WL017445 katun 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 katun CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-006-003/1813-A
(PATHARI) 		1738007000NRG24020620230415557 02/06/2023 sonkunwar 1738007WL017445 sonkunwar 00089 CBIN0282832 1326 1326 Processed 08/06/2023 218191285 sonkunwar STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-006-003/1832-A
(PATHARI) 		1738007000NRG24020620230415561 02/06/2023 pancham 1738007WL017445 pancham 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 pancham CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-006-003/1832-A
(PATHARI) 		1738007000NRG24020620230415562 02/06/2023 SUGANTI 1738007WL017445 SUGANTI 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 SUGANTI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-006-003/1844
(PATHARI) 		1738007000NRG24020620230415563 02/06/2023 pancham 1738007WL017445 pancham 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 pancham CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-006-003/1844
(PATHARI) 		1738007000NRG24020620230415564 02/06/2023 urmila 1738007WL017445 urmila 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 urmila CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-006-003/1844-A
(PATHARI) 		1738007000NRG24020620230415565 02/06/2023 yogeshwari shrivash 1738007WL017445 yogeshwari shrivash 00089 CBIN0282832 1326 1326 Processed 08/06/2023 218191285 yogeshwarishrivash STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-006-003/1849
(PATHARI) 		1738007000NRG24020620230414304 02/06/2023 kopsingh 1738007WL017407 kopsingh 00089 CBIN0282832 442 442 Processed 08/06/2023 218191285 kopsingh STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-006-003/1852
(PATHARI) 		1738007000NRG24020620230414306 02/06/2023 shobha singh 1738007WL017407 shobha singh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 shobhasingh CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-006-003/1853
(PATHARI) 		1738007000NRG24020620230415567 02/06/2023 budhyarin 1738007WL017445 budhyarin 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 budhyarin CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-006-003/1853
(PATHARI) 		1738007000NRG24020620230415566 02/06/2023 mehatar 1738007WL017445 mehatar 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 mehatar CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-006-003/1865
(PATHARI) 		1738007000NRG24020620230414307 02/06/2023 mahendrasingh 1738007WL017407 mahendrasingh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 mahendrasingh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-006-003/1868-A
(PATHARI) 		1738007000NRG24020620230414308 02/06/2023 GENDSINGH 1738007WL017407 GENDSINGH 00089 CBIN0282832 663 663 Processed 07/06/2023 218191285 GENDSINGH CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-006-003/1894
(PATHARI) 		1738007000NRG24020620230415341 02/06/2023 Kamsingh dhurwey 1738007WL017437 Kamsingh dhurwey 00089 CBIN0282832 663 663 Processed 07/06/2023 218191285 Kamsinghdhurwey CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-006-003/1916-A
(PATHARI) 		1738007000NRG24020620230415344 02/06/2023 kachari 1738007WL017437 kachari 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 kachari CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-006-003/1916-A
(PATHARI) 		1738007000NRG24020620230415343 02/06/2023 sukhchand 1738007WL017437 sukhchand 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218191285 sukhchand CENTRAL BANK OF INDIA(607115)
SubTotal 56797 56797
56 BAIHAR MP-38-007-006-003/1812-A
(PATHARI) 		1738007000NRG24020620230415553 02/06/2023 Sevanti Markam 1738007WL017445 Sevanti Markam 00176 IDIB000D523 1326 1326 Processed 07/06/2023 218191285 SevantiMarkam INDIAN BANK(607105)
SubTotal 1326 1326
57 BAIHAR MP-38-007-006-003/1791-A
(PATHARI) 		1738007000NRG24020620230415539 02/06/2023 Rajsawari Meravi 1738007WL017445 Rajsawari Meravi 00415 SBIN0001168 1326 1326 Processed 07/06/2023 218191285 RajsawariMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-006-003/1810-A
(PATHARI) 		1738007000NRG24020620230415546 02/06/2023 bastulal 1738007WL017445 bastulal 00415 SBIN0001168 1326 1326 Processed 08/06/2023 218191285 bastulal STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-006-003/1849-A
(PATHARI) 		1738007000NRG24020620230414305 02/06/2023 SUKSINGH MERAVI 1738007WL017407 SUKSINGH MERAVI 00415 SBIN0001168 663 663 Processed 08/06/2023 218191285 SUKSINGHMERAVI STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-006-003/1922
(PATHARI) 		1738007000NRG24020620230415570 02/06/2023 suprit 1738007WL017445 suprit 00415 SBIN0001168 1326 1326 Processed 07/06/2023 218191285 suprit CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-008-001/7030
(KOYALIKHAPA) 		1738007000NRG24010620230412220 02/06/2023 Kaushalya Meravi 1738007WL017320 Kaushalya Meravi 00415 SBIN0001168 221 221 Processed 07/06/2023 218191285 KaushalyaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
62 BAIHAR MP-38-007-008-001/7383
(KOYALIKHAPA) 		1738007000NRG24010620230412224 02/06/2023 shanti bai 1738007WL017320 shanti bai 00415 SBIN0003506 221 221 Processed 08/06/2023 218191285 shantibai STATE BANK OF INDIA(508548)
SubTotal 221 221
63 BAIHAR MP-38-007-006-003/1884
(PATHARI) 		1738007000NRG24020620230414291 02/06/2023 Anjiram 1738007WL017405 Anjiram 00415 SBIN0013642 1326 1326 Processed 08/06/2023 218191285 Anjiram STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-006-003/1884
(PATHARI) 		1738007000NRG24020620230415340 02/06/2023 Lamiya 1738007WL017437 Lamiya 00415 SBIN0013642 663 663 Processed 08/06/2023 218191285 Lamiya STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-006-003/1897
(PATHARI) 		1738007000NRG24020620230414293 02/06/2023 ramotinbai 1738007WL017405 ramotinbai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 218191285 ramotinbai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
66 BAIHAR MP-38-007-006-003/1771-B
(PATHARI) 		1738007000NRG24020620230415535 02/06/2023 Jaykunvar Meravi 1738007WL017445 Jaykunvar Meravi 00688 FINO0001001 1326 1326 Processed 07/06/2023 218191285 JaykunvarMeravi FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-006-003/1793-A
(PATHARI) 		1738007000NRG24020620230415541 02/06/2023 Sundara Bai Meravi 1738007WL017445 Sundara Bai Meravi 00688 FINO0001001 1326 1326 Processed 07/06/2023 218191285 SundaraBaiMeravi FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-006-003/1933
(PATHARI) 		1738007000NRG24020620230414295 02/06/2023 JITENDRA KUMAR DHURVE 1738007WL017405 JITENDRA KUMAR DHURVE 00688 FINO0001001 1326 1326 Processed 07/06/2023 218191285 JITENDRAKUMARDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
69 BAIHAR MP-38-007-007-001/3340-C
(ALNA) 		1738007000NRG24020620230414657 02/06/2023 Chameli 1738007WL017421 Chameli 00691 IPOS0000001 3315 3315 Processed 07/06/2023 218191285 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
70 BAIHAR MP-38-007-007-001/3340-B
(ALNA) 		1738007000NRG24020620230414653 02/06/2023 Gamla Bai 1738007WL017420 Gamla Bai 00697 BKID0MG1303 3315 3315 Processed 07/06/2023 218191285 GamlaBai NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-008-001/7233
(KOYALIKHAPA) 		1738007000NRG24010620230412222 02/06/2023 saniya bai 1738007WL017320 saniya bai 00697 BKID0MG1303 221 221 Processed 07/06/2023 218191285 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-008-001/7233-A
(KOYALIKHAPA) 		1738007000NRG24010620230412223 02/06/2023 ramotin 1738007WL017320 ramotin 00697 BKID0MG1303 221 221 Processed 07/06/2023 218191285 ramotin NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-044-001/1798
(SAMARIYA (F)) 		1738007000NRG24020620230414353 02/06/2023 Deepluxmi 1738007WL017412 Deepluxmi 00697 BKID0MG1303 3094 3094 Processed 07/06/2023 218191285 Deepluxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
74 BAIHAR MP-38-007-008-001/6940
(KOYALIKHAPA) 		1738007000NRG24010620230412217 02/06/2023 SON SINGH 1738007WL017320 SON SINGH 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 218191285 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-008-001/6941-A
(KOYALIKHAPA) 		1738007000NRG24010620230412218 02/06/2023 Devki 1738007WL017320 Devki 00697 BKID0NAMRGB 221 221 Processed 08/06/2023 218191285 Devki STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020623APB_FTO_68833 Bank of India BKID0009590 BALAGHAT 3315
2 BAIHAR MP1738007_020623APB_FTO_68833 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8840
3 BAIHAR MP1738007_020623APB_FTO_68833 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 56797
4 BAIHAR MP1738007_020623APB_FTO_68833 Indian Bank IDIB000D523 Damoh-Balaghat 1326
5 BAIHAR MP1738007_020623APB_FTO_68833 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4862
6 BAIHAR MP1738007_020623APB_FTO_68833 State Bank of India SBIN0003506 MOHGAON 221
7 BAIHAR MP1738007_020623APB_FTO_68833 State Bank of India SBIN0013642 PARASWADA 3315
8 BAIHAR MP1738007_020623APB_FTO_68833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 BAIHAR MP1738007_020623APB_FTO_68833 India Post Payments Bank IPOS0000001 Balaghat 3315
10 BAIHAR MP1738007_020623APB_FTO_68833 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 6851
11 BAIHAR MP1738007_020623APB_FTO_68833 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 442

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