Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:11:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_090523FTO_34429
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-38-007-033-002/1343
(PANDUTALA) 		1738007000NRG24090520230174518 09/05/2023 BRASPATI MARAVI 1738007WL008969 BRASPATI MARAVI 00089 CBIN0281997 1326 1326 Processed 15/05/2023 687221289 BRASPATIMARAVI (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1516
(PANDUTALA) 		1738007000NRG24090520230174524 09/05/2023 SHAN SINGH 1738007WL008969 SHAN SINGH 00089 CBIN0282086 1326 1326 Processed 15/05/2023 687221289 SHANSINGH (000000)
3 BAIHAR MP-38-007-033-002/1614
(PANDUTALA) 		1738007000NRG24090520230174527 09/05/2023 TEEJAN MARKAM 1738007WL008969 TEEJAN MARKAM 00089 CBIN0282086 1326 1326 Processed 15/05/2023 687221289 TEEJANMARKAM (000000)
SubTotal 2652 2652
4 BAIHAR MP-38-007-005-001/2788-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173049 09/05/2023 mukendra 1738007WL008945 mukendra 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221289 mukendra (000000)
5 BAIHAR MP-38-007-005-001/2828-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173063 09/05/2023 gyanchand 1738007WL008945 gyanchand 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221289 gyanchand (000000)
6 BAIHAR MP-38-007-005-002/2366
(LAHANGAKANHAR) 		1738007000NRG24090520230172972 09/05/2023 Sukhbati Markam 1738007WL008942 Sukhbati Markam 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221289 SukhbatiMarkam (000000)
7 BAIHAR MP-38-007-005-002/2389
(LAHANGAKANHAR) 		1738007000NRG24090520230172968 09/05/2023 Fulkuwar 1738007WL008941 Fulkuwar 00089 CBIN0282832 2210 2210 Processed 15/05/2023 687221289 Fulkuwar (000000)
SubTotal 6188 6188
8 BAIHAR MP-38-007-005-001/2831
(LAHANGAKANHAR) 		1738007000NRG24090520230173066 09/05/2023 Indrabai 1738007WL008945 Indrabai 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687221289 Indrabai (000000)
9 BAIHAR MP-38-007-005-001/2920-B
(LAHANGAKANHAR) 		1738007000NRG24090520230173073 09/05/2023 Manoj Kumar Dhurwey 1738007WL008945 Manoj Kumar Dhurwey 00176 IDIB000D523 1105 1105 Processed 15/05/2023 687221289 ManojKumarDhurwey (000000)
SubTotal 2431 2431
10 BAIHAR MP-38-007-001-003/1250
(MANA) 		1738007000NRG24090520230174467 09/05/2023 JITENDRA DHURWE 1738007WL008967 JITENDRA DHURWE 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687221289 JITENDRADHURWE (000000)
11 BAIHAR MP-38-007-001-003/1255
(MANA) 		1738007000NRG24090520230174469 09/05/2023 MANOJ PARTE 1738007WL008967 MANOJ PARTE 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687221289 MANOJPARTE (000000)
12 BAIHAR MP-38-007-001-003/1310-A
(MANA) 		1738007000NRG24090520230174479 09/05/2023 GAJRAJ KUSHRE 1738007WL008967 GAJRAJ KUSHRE 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221289 GAJRAJKUSHRE (000000)
13 BAIHAR MP-38-007-020-002/1518-A
(KUGAON) 		1738007000NRG24090520230177757 09/05/2023 BRAJKUMARI DHURWEY 1738007WL009136 BRAJKUMARI DHURWEY 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221289 BRAJKUMARIDHURWEY (000000)
14 BAIHAR MP-38-007-022-001/5889-A
(DHIRI (F)) 		1738007000NRG24090520230172909 09/05/2023 shuddhu singh 1738007WL008923 shuddhu singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687221289 shuddhusingh (000000)
15 BAIHAR MP-38-007-023-002/232
(KOHKA) 		1738007000NRG24090520230178151 09/05/2023 geeta adme 1738007WL009153 geeta adme 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221289 geetaadme (000000)
16 BAIHAR MP-38-007-023-002/238
(KOHKA) 		1738007000NRG24090520230178154 09/05/2023 dhirpal 1738007WL009153 dhirpal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221289 dhirpal (000000)
17 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG24090520230178164 09/05/2023 chhattersingh 1738007WL009153 chhattersingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221289 chhattersingh (000000)
18 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG24090520230178163 09/05/2023 syamabai 1738007WL009153 syamabai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221289 syamabai (000000)
19 BAIHAR MP-38-007-023-002/246-A
(KOHKA) 		1738007000NRG24090520230178166 09/05/2023 reetu 1738007WL009153 reetu 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221289 reetu (000000)
20 BAIHAR MP-38-007-023-002/252
(KOHKA) 		1738007000NRG24090520230178170 09/05/2023 chamar singh taram 1738007WL009153 chamar singh taram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221289 chamarsinghtaram (000000)
21 BAIHAR MP-38-007-023-002/275-A
(KOHKA) 		1738007000NRG24090520230178195 09/05/2023 salikram 1738007WL009153 salikram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221289 salikram (000000)
22 BAIHAR MP-38-007-038-002/1021-A
(MOHBATTA) 		1738007000NRG24090520230174419 09/05/2023 motilal 1738007WL008966 motilal 00415 SBIN0001168 663 663 Processed 15/05/2023 687221289 motilal (000000)
23 BAIHAR MP-38-007-038-002/1055
(MOHBATTA) 		1738007000NRG24090520230174424 09/05/2023 Basant markam 1738007WL008966 Basant markam 00415 SBIN0001168 663 663 Processed 15/05/2023 687221289 Basantmarkam (000000)
24 BAIHAR MP-38-007-038-002/1074
(MOHBATTA) 		1738007000NRG24090520230174425 09/05/2023 jagoti 1738007WL008966 jagoti 00415 SBIN0001168 663 663 Processed 15/05/2023 687221289 jagoti (000000)
25 BAIHAR MP-38-007-038-002/6113
(MOHBATTA) 		1738007000NRG24090520230174458 09/05/2023 RAMULA 1738007WL008966 RAMULA 00415 SBIN0001168 663 663 Processed 15/05/2023 687221289 RAMULA (000000)
SubTotal 17901 17901
26 BAIHAR MP-38-007-005-002/2389
(LAHANGAKANHAR) 		1738007000NRG24090520230172967 09/05/2023 SANTARAM 1738007WL008941 SANTARAM 00415 SBIN0013642 1547 1547 Processed 15/05/2023 687221289 SANTARAM (000000)
SubTotal 1547 1547
27 BAIHAR MP-38-007-023-002/10241
(KOHKA) 		1738007000NRG24090520230178144 09/05/2023 NANHAWA TARAM 1738007WL009153 NANHAWA TARAM 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221289 NANHAWATARAM (000000)
28 BAIHAR MP-38-007-023-002/229
(KOHKA) 		1738007000NRG24090520230178148 09/05/2023 VINOTI BAI DHURWEY 1738007WL009153 VINOTI BAI DHURWEY 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221289 VINOTIBAIDHURWEY (000000)
29 BAIHAR MP-38-007-023-002/272
(KOHKA) 		1738007000NRG24090520230178191 09/05/2023 DILEEP DHURWEY 1738007WL009153 DILEEP DHURWEY 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221289 DILEEPDHURWEY (000000)
SubTotal 3978 3978
30 BAIHAR MP-38-007-005-002/2358
(LAHANGAKANHAR) 		1738007000NRG24090520230172971 09/05/2023 Anita Bai 1738007WL008942 Anita Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687221289 AnitaBai (000000)
SubTotal 1326 1326
31 BAIHAR MP-38-007-005-001/2763-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173042 09/05/2023 panchu 1738007WL008945 panchu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221289 panchu (000000)
32 BAIHAR MP-38-007-005-002/6627-A
(LAHANGAKANHAR) 		1738007000NRG24090520230172974 09/05/2023 Nita 1738007WL008942 Nita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221289 Nita (000000)
33 BAIHAR MP-38-007-020-003/1489-A
(KUGAON) 		1738007000NRG24090520230175781 09/05/2023 Eshwar singh 1738007WL009027 Eshwar singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221289 Eshwarsingh (000000)
34 BAIHAR MP-38-007-033-002/13820
(PANDUTALA) 		1738007000NRG24090520230174519 09/05/2023 Fooliya bai 1738007WL008969 Fooliya bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221289 Fooliyabai (000000)
35 BAIHAR MP-38-007-050-002/4696-A
(MOHARAI (F)) 		1738007000NRG24090520230175558 09/05/2023 Birajo bai 1738007WL009020 Birajo bai 00688 FINO0001446 1224 1224 Processed 15/05/2023 687221289 Birajobai (000000)
36 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG24090520230176941 09/05/2023 Meena Dhurwey 1738007WL009077 Meena Dhurwey 00688 FINO0001446 1224 1224 Processed 15/05/2023 687221289 MeenaDhurwey (000000)
37 BAIHAR MP-38-007-050-002/6000
(MOHARAI (F)) 		1738007000NRG24090520230175575 09/05/2023 khel singh 1738007WL009020 khel singh 00688 FINO0001446 1224 1224 Processed 15/05/2023 687221289 khelsingh (000000)
SubTotal 8976 8976
38 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24090520230174520 09/05/2023 Chamaru 1738007WL008969 Chamaru 00691 IPOS0000001 1326 1326 Rejected 15/05/2023 687221289 No Such Account
SubTotal 1326 1326
39 BAIHAR MP-38-007-001-002/3591-A
(MANA) 		1738007000NRG24090520230174464 09/05/2023 MITALI PATTAVI 1738007WL008967 MITALI PATTAVI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 MITALIPATTAVI (000000)
40 BAIHAR MP-38-007-001-003/1211
(MANA) 		1738007000NRG24090520230174465 09/05/2023 Rajbati 1738007WL008967 Rajbati 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 Rajbati (000000)
41 BAIHAR MP-38-007-001-003/1310-C
(MANA) 		1738007000NRG24090520230174481 09/05/2023 MRS INDRLEKHA BAI 1738007WL008967 MRS INDRLEKHA BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 MRSINDRLEKHABAI (000000)
42 BAIHAR MP-38-007-001-003/1313
(MANA) 		1738007000NRG24090520230174483 09/05/2023 bhurelal 1738007WL008967 bhurelal 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 bhurelal (000000)
43 BAIHAR MP-38-007-001-003/1327-A
(MANA) 		1738007000NRG24090520230174487 09/05/2023 Manakshi 1738007WL008967 Manakshi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 Manakshi (000000)
44 BAIHAR MP-38-007-001-003/1342-A
(MANA) 		1738007000NRG24090520230174492 09/05/2023 jeetlal 1738007WL008967 jeetlal 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 jeetlal (000000)
45 BAIHAR MP-38-007-001-003/1343
(MANA) 		1738007000NRG24090520230174493 09/05/2023 heero bai 1738007WL008967 heero bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 heerobai (000000)
46 BAIHAR MP-38-007-020-002/1536
(KUGAON) 		1738007000NRG24090520230177759 09/05/2023 Fulsingh 1738007WL009136 Fulsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 Fulsingh (000000)
47 BAIHAR MP-38-007-020-002/1538
(KUGAON) 		1738007000NRG24090520230177767 09/05/2023 DHARMU SINGH 1738007WL009136 DHARMU SINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 DHARMUSINGH (000000)
48 BAIHAR MP-38-007-020-002/1611
(KUGAON) 		1738007000NRG24090520230175775 09/05/2023 SUNI BAI DHURWEY 1738007WL009027 SUNI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 SUNIBAIDHURWEY (000000)
49 BAIHAR MP-38-007-020-002/1636
(KUGAON) 		1738007000NRG24090520230177784 09/05/2023 PREMLAL MERAVI 1738007WL009136 PREMLAL MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 PREMLALMERAVI (000000)
50 BAIHAR MP-38-007-020-002/1637
(KUGAON) 		1738007000NRG24090520230177786 09/05/2023 Baishakhin bai 1738007WL009136 Baishakhin bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 Baishakhinbai (000000)
51 BAIHAR MP-38-007-020-002/1665
(KUGAON) 		1738007000NRG24090520230177795 09/05/2023 Chainsingh 1738007WL009136 Chainsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 Chainsingh (000000)
52 BAIHAR MP-38-007-020-002/7377-A
(KUGAON) 		1738007000NRG24090520230177800 09/05/2023 Indrakali 1738007WL009136 Indrakali 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 Indrakali (000000)
53 BAIHAR MP-38-007-020-003/1482
(KUGAON) 		1738007000NRG24090520230175780 09/05/2023 JANKI BAI TEKAM 1738007WL009027 JANKI BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 JANKIBAITEKAM (000000)
54 BAIHAR MP-38-007-020-003/1491
(KUGAON) 		1738007000NRG24090520230175783 09/05/2023 SUKARTI BAI 1738007WL009027 SUKARTI BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 SUKARTIBAI (000000)
55 BAIHAR MP-38-007-020-003/1503
(KUGAON) 		1738007000NRG24090520230175786 09/05/2023 GANGABATI BAI 1738007WL009027 GANGABATI BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 GANGABATIBAI (000000)
56 BAIHAR MP-38-007-020-003/1508-A
(KUGAON) 		1738007000NRG24090520230175788 09/05/2023 JANIYA BAI TEKAM 1738007WL009027 JANIYA BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 JANIYABAITEKAM (000000)
57 BAIHAR MP-38-007-020-003/1508-A
(KUGAON) 		1738007000NRG24090520230175787 09/05/2023 SUNDAR SINGH TEKAM 1738007WL009027 SUNDAR SINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 SUNDARSINGHTEKAM (000000)
58 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24090520230175789 09/05/2023 Amerbati Markam 1738007WL009027 Amerbati Markam 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 AmerbatiMarkam (000000)
59 BAIHAR MP-38-007-020-003/1510
(KUGAON) 		1738007000NRG24090520230175790 09/05/2023 SURPAT SINGH 1738007WL009027 SURPAT SINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 SURPATSINGH (000000)
60 BAIHAR MP-38-007-020-003/1510-A
(KUGAON) 		1738007000NRG24090520230175791 09/05/2023 CHAITU SINGH MARKAM 1738007WL009027 CHAITU SINGH MARKAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 CHAITUSINGHMARKAM (000000)
61 BAIHAR MP-38-007-022-001/382-A
(DHIRI (F)) 		1738007000NRG24090520230172881 09/05/2023 SUNDAR LAL 1738007WL008923 SUNDAR LAL 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 SUNDARLAL (000000)
62 BAIHAR MP-38-007-022-001/394
(DHIRI (F)) 		1738007000NRG24090520230172886 09/05/2023 rajim bai 1738007WL008923 rajim bai 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 rajimbai (000000)
63 BAIHAR MP-38-007-022-001/394-A
(DHIRI (F)) 		1738007000NRG24090520230172887 09/05/2023 PARMILA BAI 1738007WL008923 PARMILA BAI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 PARMILABAI (000000)
64 BAIHAR MP-38-007-022-001/398-B
(DHIRI (F)) 		1738007000NRG24090520230172889 09/05/2023 rombati 1738007WL008923 rombati 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 rombati (000000)
65 BAIHAR MP-38-007-022-001/401
(DHIRI (F)) 		1738007000NRG24090520230172892 09/05/2023 basantibai 1738007WL008923 basantibai 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 basantibai (000000)
66 BAIHAR MP-38-007-022-001/403
(DHIRI (F)) 		1738007000NRG24090520230172893 09/05/2023 Sagantin Dhurwey 1738007WL008923 Sagantin Dhurwey 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 SagantinDhurwey (000000)
67 BAIHAR MP-38-007-022-001/404
(DHIRI (F)) 		1738007000NRG24090520230172894 09/05/2023 TIJAN BAI 1738007WL008923 TIJAN BAI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 TIJANBAI (000000)
68 BAIHAR MP-38-007-022-001/405
(DHIRI (F)) 		1738007000NRG24090520230172895 09/05/2023 dharam singh 1738007WL008923 dharam singh 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 dharamsingh (000000)
69 BAIHAR MP-38-007-022-001/414-A
(DHIRI (F)) 		1738007000NRG24090520230172900 09/05/2023 BILSO BAI 1738007WL008923 BILSO BAI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 BILSOBAI (000000)
70 BAIHAR MP-38-007-022-001/5859
(DHIRI (F)) 		1738007000NRG24090520230172903 09/05/2023 heronda 1738007WL008923 heronda 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 heronda (000000)
71 BAIHAR MP-38-007-022-001/5861
(DHIRI (F)) 		1738007000NRG24090520230172904 09/05/2023 Amila 1738007WL008923 Amila 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 Amila (000000)
72 BAIHAR MP-38-007-022-001/5862
(DHIRI (F)) 		1738007000NRG24090520230172907 09/05/2023 RAJKUMARI DHURVE 1738007WL008923 RAJKUMARI DHURVE 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 RAJKUMARIDHURVE (000000)
73 BAIHAR MP-38-007-022-001/5865
(DHIRI (F)) 		1738007000NRG24090520230172908 09/05/2023 indrabai 1738007WL008923 indrabai 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 indrabai (000000)
74 BAIHAR MP-38-007-022-002/275
(DHIRI (F)) 		1738007000NRG24090520230172911 09/05/2023 subhiya 1738007WL008923 subhiya 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 subhiya (000000)
75 BAIHAR MP-38-007-022-002/402
(DHIRI (F)) 		1738007000NRG24090520230172914 09/05/2023 sammelal 1738007WL008923 sammelal 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 sammelal (000000)
76 BAIHAR MP-38-007-022-002/406-B
(DHIRI (F)) 		1738007000NRG24090520230172917 09/05/2023 fagu lal 1738007WL008923 fagu lal 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221289 fagulal (000000)
77 BAIHAR MP-38-007-033-002/1285
(PANDUTALA) 		1738007000NRG24090520230174516 09/05/2023 kamli 1738007WL008969 kamli 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221289 kamli (000000)
78 BAIHAR MP-38-007-033-002/6661
(PANDUTALA) 		1738007000NRG24090520230174555 09/05/2023 Fulvati 1738007WL008975 Fulvati 00697 BKID0MG1303 3315 3315 Processed 15/05/2023 687221289 Fulvati (000000)
79 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24090520230176917 09/05/2023 Rameshvari 1738007WL009077 Rameshvari 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 Rameshvari (000000)
80 BAIHAR MP-38-007-050-002/4596
(MOHARAI (F)) 		1738007000NRG24090520230175544 09/05/2023 shushila 1738007WL009020 shushila 00697 BKID0MG1303 204 204 Processed 15/05/2023 687221289 shushila (000000)
81 BAIHAR MP-38-007-050-002/4620
(MOHARAI (F)) 		1738007000NRG24090520230175545 09/05/2023 SUNITA 1738007WL009020 SUNITA 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 SUNITA (000000)
82 BAIHAR MP-38-007-050-002/4636
(MOHARAI (F)) 		1738007000NRG24090520230176921 09/05/2023 Baisakhin Dhurwey 1738007WL009077 Baisakhin Dhurwey 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 BaisakhinDhurwey (000000)
83 BAIHAR MP-38-007-050-002/4674
(MOHARAI (F)) 		1738007000NRG24090520230175552 09/05/2023 MR.TEKSINGH SINDRAM 1738007WL009020 MR.TEKSINGH SINDRAM 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 MR.TEKSINGHSINDRAM (000000)
84 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24090520230176927 09/05/2023 MANIRAM DHURWEY 1738007WL009077 MANIRAM DHURWEY 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 MANIRAMDHURWEY (000000)
85 BAIHAR MP-38-007-050-002/4704
(MOHARAI (F)) 		1738007000NRG24090520230175561 09/05/2023 prataap 1738007WL009020 prataap 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 prataap (000000)
86 BAIHAR MP-38-007-050-002/4708-A
(MOHARAI (F)) 		1738007000NRG24090520230175567 09/05/2023 ASHOK 1738007WL009020 ASHOK 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 ASHOK (000000)
87 BAIHAR MP-38-007-050-002/4710-A
(MOHARAI (F)) 		1738007000NRG24090520230175569 09/05/2023 NAVAL SINGH 1738007WL009020 NAVAL SINGH 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 NAVALSINGH (000000)
88 BAIHAR MP-38-007-050-002/4710-A
(MOHARAI (F)) 		1738007000NRG24090520230175570 09/05/2023 Rmotin 1738007WL009020 Rmotin 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 Rmotin (000000)
89 BAIHAR MP-38-007-050-002/4717-A
(MOHARAI (F)) 		1738007000NRG24090520230175571 09/05/2023 SUMERSINGH MARKAM 1738007WL009020 SUMERSINGH MARKAM 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 SUMERSINGHMARKAM (000000)
90 BAIHAR MP-38-007-050-002/4744
(MOHARAI (F)) 		1738007000NRG24090520230176935 09/05/2023 maneshvar 1738007WL009077 maneshvar 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 maneshvar (000000)
91 BAIHAR MP-38-007-050-002/4747
(MOHARAI (F)) 		1738007000NRG24090520230176937 09/05/2023 Janki Bai 1738007WL009077 Janki Bai 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 JankiBai (000000)
92 BAIHAR MP-38-007-050-002/4747-A
(MOHARAI (F)) 		1738007000NRG24090520230176938 09/05/2023 pancho bai dhurwey 1738007WL009077 pancho bai dhurwey 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 panchobaidhurwey (000000)
93 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG24090520230176943 09/05/2023 Sima dhurwey 1738007WL009077 Sima dhurwey 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 Simadhurwey (000000)
94 BAIHAR MP-38-007-050-002/6000
(MOHARAI (F)) 		1738007000NRG24090520230175574 09/05/2023 BASANTI BAI TEKAM 1738007WL009020 BASANTI BAI TEKAM 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 BASANTIBAITEKAM (000000)
95 BAIHAR MP-38-007-050-002/6003
(MOHARAI (F)) 		1738007000NRG24090520230176946 09/05/2023 visvnath 1738007WL009077 visvnath 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 visvnath (000000)
96 BAIHAR MP-38-007-050-002/6264
(MOHARAI (F)) 		1738007000NRG24090520230175576 09/05/2023 GAJENDRA 1738007WL009020 GAJENDRA 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 GAJENDRA (000000)
97 BAIHAR MP-38-007-050-002/6275-A
(MOHARAI (F)) 		1738007000NRG24090520230175578 09/05/2023 DILIP SINGH 1738007WL009020 DILIP SINGH 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 DILIPSINGH (000000)
98 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24090520230176948 09/05/2023 rukmadi 1738007WL009077 rukmadi 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 rukmadi (000000)
99 BAIHAR MP-38-007-050-002/6310
(MOHARAI (F)) 		1738007000NRG24090520230176956 09/05/2023 mamta bai dhurwey 1738007WL009077 mamta bai dhurwey 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221289 mamtabaidhurwey (000000)
SubTotal 75956 75956
100 BAIHAR MP-38-007-001-003/6759-A
(MANA) 		1738007000NRG24090520230174495 09/05/2023 sambhuprasad 1738007WL008967 sambhuprasad 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 sambhuprasad (000000)
101 BAIHAR MP-38-007-020-002/1519-A
(KUGAON) 		1738007000NRG24090520230177758 09/05/2023 Tiwari Meravi 1738007WL009136 Tiwari Meravi 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687221289 TiwariMeravi (000000)
102 BAIHAR MP-38-007-020-002/1537
(KUGAON) 		1738007000NRG24090520230177763 09/05/2023 FAGIYA BAI 1738007WL009136 FAGIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 FAGIYABAI (000000)
103 BAIHAR MP-38-007-020-002/1537
(KUGAON) 		1738007000NRG24090520230177764 09/05/2023 KAMA BAI 1738007WL009136 KAMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 KAMABAI (000000)
104 BAIHAR MP-38-007-020-002/1537-A
(KUGAON) 		1738007000NRG24090520230177765 09/05/2023 Budh Singh 1738007WL009136 Budh Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 BudhSingh (000000)
105 BAIHAR MP-38-007-020-002/1538
(KUGAON) 		1738007000NRG24090520230177766 09/05/2023 JAMNI BAI 1738007WL009136 JAMNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 JAMNIBAI (000000)
106 BAIHAR MP-38-007-020-002/1562
(KUGAON) 		1738007000NRG24090520230177768 09/05/2023 Foolbatibai 1738007WL009136 Foolbatibai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 Foolbatibai (000000)
107 BAIHAR MP-38-007-020-002/1564
(KUGAON) 		1738007000NRG24090520230177770 09/05/2023 JALWANTI 1738007WL009136 JALWANTI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 JALWANTI (000000)
108 BAIHAR MP-38-007-020-002/1565
(KUGAON) 		1738007000NRG24090520230177774 09/05/2023 DHANWANTI BAI 1738007WL009136 DHANWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 DHANWANTIBAI (000000)
109 BAIHAR MP-38-007-020-002/1594
(KUGAON) 		1738007000NRG24090520230177777 09/05/2023 SANTLAL MERAVI 1738007WL009136 SANTLAL MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 SANTLALMERAVI (000000)
110 BAIHAR MP-38-007-020-002/1613-A
(KUGAON) 		1738007000NRG24090520230177779 09/05/2023 Vijayshanker 1738007WL009136 Vijayshanker 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 Vijayshanker (000000)
111 BAIHAR MP-38-007-020-002/1637-A
(KUGAON) 		1738007000NRG24090520230177787 09/05/2023 Jeetlal 1738007WL009136 Jeetlal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 Jeetlal (000000)
112 BAIHAR MP-38-007-020-002/1664
(KUGAON) 		1738007000NRG24090520230177793 09/05/2023 Narbadiya Markam 1738007WL009136 Narbadiya Markam 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 NarbadiyaMarkam (000000)
113 BAIHAR MP-38-007-020-002/5554-B
(KUGAON) 		1738007000NRG24090520230177797 09/05/2023 HARE SINGH 1738007WL009136 HARE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 HARESINGH (000000)
114 BAIHAR MP-38-007-020-002/5554-B
(KUGAON) 		1738007000NRG24090520230177798 09/05/2023 SONKUNWAR 1738007WL009136 SONKUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 SONKUNWAR (000000)
115 BAIHAR MP-38-007-020-003/1470-A
(KUGAON) 		1738007000NRG24090520230175776 09/05/2023 Sombati Bai 1738007WL009027 Sombati Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 SombatiBai (000000)
116 BAIHAR MP-38-007-020-003/1478
(KUGAON) 		1738007000NRG24090520230175779 09/05/2023 Nainsingh 1738007WL009027 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 Nainsingh (000000)
117 BAIHAR MP-38-007-020-003/1489-A
(KUGAON) 		1738007000NRG24090520230175782 09/05/2023 SUSHMA DHURWEY 1738007WL009027 SUSHMA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 SUSHMADHURWEY (000000)
118 BAIHAR MP-38-007-022-001/381-B
(DHIRI (F)) 		1738007000NRG24090520230172879 09/05/2023 DADURAM DHURWEY 1738007WL008923 DADURAM DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687221289 DADURAMDHURWEY (000000)
119 BAIHAR MP-38-007-022-001/399
(DHIRI (F)) 		1738007000NRG24090520230172890 09/05/2023 Jagdev meravi 1738007WL008923 Jagdev meravi 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687221289 Jagdevmeravi (000000)
120 BAIHAR MP-38-007-022-001/408-A
(DHIRI (F)) 		1738007000NRG24090520230172896 09/05/2023 PUSHPA tilgam 1738007WL008923 PUSHPA tilgam 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687221289 PUSHPAtilgam (000000)
121 BAIHAR MP-38-007-022-001/417
(DHIRI (F)) 		1738007000NRG24090520230172901 09/05/2023 PANIHARIN BAI 1738007WL008923 PANIHARIN BAI 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687221289 PANIHARINBAI (000000)
122 BAIHAR MP-38-007-022-002/275-A
(DHIRI (F)) 		1738007000NRG24090520230172912 09/05/2023 AMALBATI MARKAM 1738007WL008923 AMALBATI MARKAM 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687221289 AMALBATIMARKAM (000000)
123 BAIHAR MP-38-007-022-002/409
(DHIRI (F)) 		1738007000NRG24090520230172918 09/05/2023 MAHESH DHURWEY 1738007WL008923 MAHESH DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687221289 MAHESHDHURWEY (000000)
124 BAIHAR MP-38-007-022-002/415
(DHIRI (F)) 		1738007000NRG24090520230172919 09/05/2023 GAUTHRIN BAI DHURWEY 1738007WL008923 GAUTHRIN BAI DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687221289 GAUTHRINBAIDHURWEY (000000)
125 BAIHAR MP-38-007-033-002/1423
(PANDUTALA) 		1738007000NRG24090520230174522 09/05/2023 bhagavan singh 1738007WL008969 bhagavan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 bhagavansingh (000000)
126 BAIHAR MP-38-007-033-002/1568
(PANDUTALA) 		1738007000NRG24090520230174526 09/05/2023 BHAGAT SINGH 1738007WL008969 BHAGAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221289 BHAGATSINGH (000000)
127 BAIHAR MP-38-007-050-002/6293
(MOHARAI (F)) 		1738007000NRG24090520230176952 09/05/2023 mangli bai 1738007WL009077 mangli bai 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687221289 manglibai (000000)
SubTotal 34816 34816
Total 158423 158423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090523FTO_34429 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_090523FTO_34429 Central Bank Of India CBIN0282086 SIJHORA 2652
3 BAIHAR MP1738007_090523FTO_34429 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
4 BAIHAR MP1738007_090523FTO_34429 Indian Bank IDIB000D523 Damoh-Balaghat 2431
5 BAIHAR MP1738007_090523FTO_34429 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17901
6 BAIHAR MP1738007_090523FTO_34429 State Bank of India SBIN0013642 PARASWADA 1547
7 BAIHAR MP1738007_090523FTO_34429 State Bank of India SBIN0013652 Bichhiya Ryt 3978
8 BAIHAR MP1738007_090523FTO_34429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_090523FTO_34429 Fino Payments Bank Ltd FINO0001446 MP RO 8976
10 BAIHAR MP1738007_090523FTO_34429 India Post Payments Bank IPOS0000001 Balaghat 1326
11 BAIHAR MP1738007_090523FTO_34429 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 75956
12 BAIHAR MP1738007_090523FTO_34429 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 12937
13 BAIHAR MP1738007_090523FTO_34429 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 21879

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