Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_210523APB_FTO_51295
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-38-007-011-002/7365
(NAVHI) 		1738007000NRG24210520230282978 21/05/2023 ishwar 1738007WL013115 ishwar 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 ishwar CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-011-002/7365-A
(NAVHI) 		1738007000NRG24210520230282980 21/05/2023 Umesh 1738007WL013115 Umesh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 Umesh CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-011-002/7380
(NAVHI) 		1738007000NRG24210520230282983 21/05/2023 subelal 1738007WL013115 subelal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 subelal CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-011-002/7396
(NAVHI) 		1738007000NRG24210520230282984 21/05/2023 sonsingh 1738007WL013115 sonsingh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 sonsingh CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-011-002/7417
(NAVHI) 		1738007000NRG24210520230282986 21/05/2023 prabhu 1738007WL013115 prabhu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 prabhu CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-011-002/7451
(NAVHI) 		1738007000NRG24210520230282990 21/05/2023 kesar 1738007WL013115 kesar 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 kesar CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-011-002/7451
(NAVHI) 		1738007000NRG24210520230282991 21/05/2023 Nisha 1738007WL013115 Nisha 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 Nisha CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-011-002/7454
(NAVHI) 		1738007000NRG24210520230282993 21/05/2023 Mamta 1738007WL013115 Mamta 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 Mamta CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-011-002/7454
(NAVHI) 		1738007000NRG24210520230282992 21/05/2023 SUKARATI 1738007WL013115 SUKARATI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 SUKARATI CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-011-002/7456-A
(NAVHI) 		1738007000NRG24210520230282994 21/05/2023 mohan 1738007WL013115 mohan 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 mohan CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-011-002/7460
(NAVHI) 		1738007000NRG24210520230282995 21/05/2023 jalseebai 1738007WL013115 jalseebai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 jalseebai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-011-003/6574
(NAVHI) 		1738007000NRG24210520230282998 21/05/2023 babita 1738007WL013116 babita 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 babita CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-011-004/6537-B
(NAVHI) 		1738007000NRG24210520230283003 21/05/2023 dharmi bai 1738007WL013116 dharmi bai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 dharmibai STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-011-004/6571
(NAVHI) 		1738007000NRG24210520230283006 21/05/2023 anupsingh 1738007WL013116 anupsingh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 anupsingh CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-011-004/6571-C
(NAVHI) 		1738007000NRG24210520230283007 21/05/2023 sushila markam 1738007WL013116 sushila markam 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865101799 sushilamarkam CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
16 BAIHAR MP-38-007-001-002/1210
(MANA) 		1738007000NRG24210520230281757 21/05/2023 DURGESHWARI 1738007WL013080 DURGESHWARI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865101799 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-001-002/1210
(MANA) 		1738007000NRG24210520230281756 21/05/2023 RAVENDRA 1738007WL013080 RAVENDRA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865101799 RAVENDRA STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-001-002/3389
(MANA) 		1738007000NRG24210520230281764 21/05/2023 SANTRI DHURWEY 1738007WL013080 SANTRI DHURWEY 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865101799 SANTRIDHURWEY STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-001-003/1277
(MANA) 		1738007000NRG24210520230281790 21/05/2023 MAN SINGH 1738007WL013080 MAN SINGH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865101799 MANSINGH STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-001-003/3404
(MANA) 		1738007000NRG24210520230281809 21/05/2023 BIRIYA BAI DHURWEY 1738007WL013080 BIRIYA BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865101799 BIRIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-011-002/7396
(NAVHI) 		1738007000NRG24210520230282985 21/05/2023 ramkalee 1738007WL013115 ramkalee 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865101799 ramkalee STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-011-002/7417
(NAVHI) 		1738007000NRG24210520230282987 21/05/2023 anandabai 1738007WL013115 anandabai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865101799 anandabai STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-011-002/7442-A
(NAVHI) 		1738007000NRG24210520230282988 21/05/2023 karan 1738007WL013115 karan 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865101799 karan STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-011-002/7442-A
(NAVHI) 		1738007000NRG24210520230282989 21/05/2023 lalita 1738007WL013115 lalita 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865101799 lalita STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-011-003/7430
(NAVHI) 		1738007000NRG24210520230282999 21/05/2023 kotabai 1738007WL013116 kotabai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865101799 kotabai STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-011-004/6538
(NAVHI) 		1738007000NRG24210520230283004 21/05/2023 anupsingh 1738007WL013116 anupsingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865101799 anupsingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
27 BAIHAR MP-38-007-011-004/7130-A
(NAVHI) 		1738007000NRG24210520230283008 21/05/2023 ram singh dhurwey 1738007WL013116 ram singh dhurwey 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865101799 ramsinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BAIHAR MP-38-007-011-002/6595
(NAVHI) 		1738007000NRG24210520230282976 21/05/2023 dawan 1738007WL013115 dawan 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865101799 dawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BAIHAR MP-38-007-001-002/3380
(MANA) 		1738007000NRG24210520230281763 21/05/2023 Ankit Kumar Kushre 1738007WL013080 Ankit Kumar Kushre 00688 FINO0001446 1326 1326 Processed 25/05/2023 865101799 AnkitKumarKushre FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-001-003/1348
(MANA) 		1738007000NRG24210520230281803 21/05/2023 SHASHIKALA 1738007WL013080 SHASHIKALA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865101799 SHASHIKALA FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-011-002/7366
(NAVHI) 		1738007000NRG24210520230282981 21/05/2023 ramesh 1738007WL013115 ramesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865101799 ramesh FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-011-003/1727
(NAVHI) 		1738007000NRG24210520230282996 21/05/2023 amos 1738007WL013116 amos 00688 FINO0001446 1326 1326 Processed 25/05/2023 865101799 amos FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-011-004/6537-B
(NAVHI) 		1738007000NRG24210520230283002 21/05/2023 jagat 1738007WL013116 jagat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865101799 jagat FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-011-004/6538-C
(NAVHI) 		1738007000NRG24210520230283005 21/05/2023 MANKUVAR 1738007WL013116 MANKUVAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865101799 MANKUVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
35 BAIHAR MP-38-007-001-002/1349
(MANA) 		1738007000NRG24210520230281759 21/05/2023 jaykuvar 1738007WL013080 jaykuvar 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 jaykuvar INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAIHAR MP-38-007-001-002/3325
(MANA) 		1738007000NRG24210520230281760 21/05/2023 SAVITRI BAI 1738007WL013080 SAVITRI BAI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-001-002/3380
(MANA) 		1738007000NRG24210520230281762 21/05/2023 mahtrin 1738007WL013080 mahtrin 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 mahtrin NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-001-002/3403
(MANA) 		1738007000NRG24210520230281765 21/05/2023 FULBATI 1738007WL013080 FULBATI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-001-002/3422
(MANA) 		1738007000NRG24210520230281768 21/05/2023 ram singh 1738007WL013080 ram singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-001-002/3422
(MANA) 		1738007000NRG24210520230281767 21/05/2023 ratiya 1738007WL013080 ratiya 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 ratiya NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-001-002/3466
(MANA) 		1738007000NRG24210520230281769 21/05/2023 Sunita Parte 1738007WL013080 Sunita Parte 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 SunitaParte INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-001-002/3467-A
(MANA) 		1738007000NRG24210520230281770 21/05/2023 sarsvati 1738007WL013080 sarsvati 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-001-002/3469
(MANA) 		1738007000NRG24210520230281772 21/05/2023 samptiya 1738007WL013080 samptiya 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 samptiya NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-001-002/3470-A
(MANA) 		1738007000NRG24210520230281773 21/05/2023 ganga 1738007WL013080 ganga 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 ganga NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-001-002/3482
(MANA) 		1738007000NRG24210520230281775 21/05/2023 bilsan 1738007WL013080 bilsan 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 bilsan NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-001-002/3482
(MANA) 		1738007000NRG24210520230281774 21/05/2023 somlal 1738007WL013080 somlal 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 somlal NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-001-002/3489
(MANA) 		1738007000NRG24210520230281776 21/05/2023 CHAINSINGH 1738007WL013080 CHAINSINGH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-001-002/3493-A
(MANA) 		1738007000NRG24210520230281779 21/05/2023 usabai 1738007WL013080 usabai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 usabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-001-002/3494
(MANA) 		1738007000NRG24210520230281780 21/05/2023 kamli 1738007WL013080 kamli 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 kamli JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 BAIHAR MP-38-007-001-002/8352
(MANA) 		1738007000NRG24210520230281783 21/05/2023 tiketinbai 1738007WL013080 tiketinbai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 tiketinbai NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-001-003/1204
(MANA) 		1738007000NRG24210520230281784 21/05/2023 lal singh yadav 1738007WL013080 lal singh yadav 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 lalsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-001-003/1214-A
(MANA) 		1738007000NRG24210520230281786 21/05/2023 BAISHAKHIN 1738007WL013080 BAISHAKHIN 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 BAISHAKHIN NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-001-003/1252
(MANA) 		1738007000NRG24210520230281787 21/05/2023 bajrahibai 1738007WL013080 bajrahibai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 bajrahibai NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-001-003/1276-C
(MANA) 		1738007000NRG24210520230281788 21/05/2023 DASSUSINGH 1738007WL013080 DASSUSINGH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 DASSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-001-003/1276-C
(MANA) 		1738007000NRG24210520230281789 21/05/2023 SAMARBAI 1738007WL013080 SAMARBAI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 SAMARBAI NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-001-003/1306
(MANA) 		1738007000NRG24210520230281793 21/05/2023 mehatrinbai 1738007WL013080 mehatrinbai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 mehatrinbai NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-001-003/1306-A
(MANA) 		1738007000NRG24210520230281794 21/05/2023 PRAMOD YADAV 1738007WL013080 PRAMOD YADAV 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 PRAMODYADAV NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-001-003/1320
(MANA) 		1738007000NRG24210520230281797 21/05/2023 ahilaya 1738007WL013080 ahilaya 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 ahilaya INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-001-003/1320-A
(MANA) 		1738007000NRG24210520230281798 21/05/2023 jhamsingh 1738007WL013080 jhamsingh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-001-003/1320-D
(MANA) 		1738007000NRG24210520230281799 21/05/2023 sarsavati bai 1738007WL013080 sarsavati bai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 sarsavatibai NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-001-003/1347-A
(MANA) 		1738007000NRG24210520230281800 21/05/2023 chaitram 1738007WL013080 chaitram 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 chaitram NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-001-003/1347-B
(MANA) 		1738007000NRG24210520230281801 21/05/2023 MANGAL SINGH YADAV 1738007WL013080 MANGAL SINGH YADAV 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 MANGALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-001-003/1348-A
(MANA) 		1738007000NRG24210520230281804 21/05/2023 bhavar 1738007WL013080 bhavar 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 bhavar FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-001-003/6756-A
(MANA) 		1738007000NRG24210520230281811 21/05/2023 bipat singh 1738007WL013080 bipat singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 bipatsingh NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-001-003/6757
(MANA) 		1738007000NRG24210520230281812 21/05/2023 budhram 1738007WL013080 budhram 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 865101799 budhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
66 BAIHAR MP-38-007-001-002/3339
(MANA) 		1738007000NRG24210520230281761 21/05/2023 RAMKUNWAR BAI 1738007WL013080 RAMKUNWAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101799 RAMKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-001-003/1205
(MANA) 		1738007000NRG24210520230281785 21/05/2023 BRAJLAL 1738007WL013080 BRAJLAL 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101799 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-001-003/1290
(MANA) 		1738007000NRG24210520230281792 21/05/2023 DEVKALI PARTE 1738007WL013080 DEVKALI PARTE 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101799 DEVKALIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-001-003/1318
(MANA) 		1738007000NRG24210520230281796 21/05/2023 BAJRAHIN BAI 1738007WL013080 BAJRAHIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101799 BAJRAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-001-003/1348
(MANA) 		1738007000NRG24210520230281802 21/05/2023 BHAGWATI 1738007WL013080 BHAGWATI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101799 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-001-003/1349
(MANA) 		1738007000NRG24210520230281806 21/05/2023 MR DASHRATH 1738007WL013080 MR DASHRATH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101799 MRDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-001-003/1349-A
(MANA) 		1738007000NRG24210520230281807 21/05/2023 SARVANTIN BAI 1738007WL013080 SARVANTIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101799 SARVANTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210523APB_FTO_51295 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 19890
2 BAIHAR MP1738007_210523APB_FTO_51295 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14586
3 BAIHAR MP1738007_210523APB_FTO_51295 State Bank of India SBIN0004510 MALANJKHAND 1326
4 BAIHAR MP1738007_210523APB_FTO_51295 State Bank of India SBIN0013642 PARASWADA 1326
5 BAIHAR MP1738007_210523APB_FTO_51295 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 BAIHAR MP1738007_210523APB_FTO_51295 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 41106
7 BAIHAR MP1738007_210523APB_FTO_51295 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7956
8 BAIHAR MP1738007_210523APB_FTO_51295 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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