Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:07:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_180523APB_FTO_46367
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-38-007-030-001/1342
(KARELI) 		1738007000NRG24170520230245746 18/05/2023 Amerbati 1738007WL011800 Amerbati 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162168 Amerbati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BAIHAR MP-38-007-002-002/2507
(LUD) 		1738007002NRG24170520230243909 18/05/2023 khemlal 1738007002WL011730 khemlal 00089 CBIN0282832 1105 1105 Processed 24/05/2023 836162168 khemlal CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-002-002/3703
(LUD) 		1738007002NRG24170520230243910 18/05/2023 fulchand 1738007002WL011730 fulchand 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 fulchand CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-002-005/160
(LUD) 		1738007002NRG24170520230243912 18/05/2023 YASHODABAI 1738007002WL011730 YASHODABAI 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 YASHODABAI STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-002-005/227
(LUD) 		1738007002NRG24170520230243913 18/05/2023 GANESH 1738007002WL011730 GANESH 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 GANESH STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-002-005/3688-A
(LUD) 		1738007002NRG24170520230243914 18/05/2023 Jeetlal 1738007002WL011730 Jeetlal 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Jeetlal CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-002-005/3689
(LUD) 		1738007002NRG24170520230243915 18/05/2023 nainsingh 1738007002WL011730 nainsingh 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 nainsingh CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-002-005/3690
(LUD) 		1738007002NRG24170520230243916 18/05/2023 Ramchand 1738007002WL011730 Ramchand 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Ramchand STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-002-005/3693
(LUD) 		1738007002NRG24170520230243921 18/05/2023 Anjani 1738007002WL011730 Anjani 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Anjani CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-002-005/3696
(LUD) 		1738007002NRG24170520230243922 18/05/2023 NEHRU 1738007002WL011730 NEHRU 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 NEHRU STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-002-005/3704-A
(LUD) 		1738007002NRG24170520230243925 18/05/2023 Sukmil 1738007002WL011730 Sukmil 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Sukmil CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-002-005/3705
(LUD) 		1738007002NRG24170520230243926 18/05/2023 sanjay 1738007002WL011730 sanjay 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 sanjay CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-002-005/3709-A
(LUD) 		1738007002NRG24170520230243929 18/05/2023 Dilip kumar 1738007002WL011730 Dilip kumar 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Dilipkumar FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-002-005/3709-A
(LUD) 		1738007002NRG24170520230243928 18/05/2023 DIPAK 1738007002WL011730 DIPAK 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 DIPAK CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-002-005/3712
(LUD) 		1738007002NRG24170520230243931 18/05/2023 harichand 1738007002WL011730 harichand 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 harichand CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-002-005/3713
(LUD) 		1738007002NRG24170520230243933 18/05/2023 Santoshi 1738007002WL011730 Santoshi 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Santoshi CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-002-005/3714
(LUD) 		1738007002NRG24170520230243934 18/05/2023 MANGAL 1738007002WL011730 MANGAL 00089 CBIN0282832 1105 1105 Processed 24/05/2023 836162168 MANGAL CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-002-005/3715-A
(LUD) 		1738007002NRG24170520230243936 18/05/2023 ganeshvari 1738007002WL011730 ganeshvari 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 ganeshvari CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-002-005/3715-A
(LUD) 		1738007002NRG24170520230243935 18/05/2023 Rajkumar 1738007002WL011730 Rajkumar 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Rajkumar STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-002-005/3716
(LUD) 		1738007002NRG24170520230243937 18/05/2023 Rajkumar 1738007002WL011730 Rajkumar 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Rajkumar CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-002-005/3718
(LUD) 		1738007002NRG24170520230243940 18/05/2023 KISHAN 1738007002WL011730 KISHAN 00089 CBIN0282832 1105 1105 Processed 24/05/2023 836162168 KISHAN CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-002-005/3720
(LUD) 		1738007002NRG24170520230243941 18/05/2023 bistobai 1738007002WL011730 bistobai 00089 CBIN0282832 1105 1105 Processed 24/05/2023 836162168 bistobai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-002-005/3722
(LUD) 		1738007002NRG24170520230243942 18/05/2023 mathura 1738007002WL011730 mathura 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 mathura CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-002-005/3723-A
(LUD) 		1738007002NRG24170520230243943 18/05/2023 SHAMLAL 1738007002WL011730 SHAMLAL 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 SHAMLAL CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-002-005/3727
(LUD) 		1738007002NRG24170520230243945 18/05/2023 ramsingh 1738007002WL011730 ramsingh 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 ramsingh STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-002-005/3730
(LUD) 		1738007002NRG24170520230243946 18/05/2023 Hemlata 1738007002WL011730 Hemlata 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Hemlata GENERAL POST OFFICE(607245)
27 BAIHAR MP-38-007-002-005/3731-A
(LUD) 		1738007002NRG24170520230243948 18/05/2023 MAHDEBAI 1738007002WL011730 MAHDEBAI 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 MAHDEBAI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-002-005/3732
(LUD) 		1738007002NRG24170520230243949 18/05/2023 khemraj 1738007002WL011730 khemraj 00089 CBIN0282832 1105 1105 Processed 24/05/2023 836162168 khemraj STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-002-005/3733
(LUD) 		1738007002NRG24170520230243951 18/05/2023 DHIRAJ 1738007002WL011730 DHIRAJ 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 DHIRAJ STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-002-005/3733
(LUD) 		1738007002NRG24170520230243952 18/05/2023 JAMUNA 1738007002WL011730 JAMUNA 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 JAMUNA CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-002-005/3733-A
(LUD) 		1738007002NRG24170520230243953 18/05/2023 Surbhi 1738007002WL011730 Surbhi 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Surbhi CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-002-005/3735
(LUD) 		1738007002NRG24170520230243955 18/05/2023 Sukhman 1738007002WL011730 Sukhman 00089 CBIN0282832 884 884 Processed 24/05/2023 836162168 Sukhman CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-002-005/3736
(LUD) 		1738007002NRG24170520230243957 18/05/2023 Netlal 1738007002WL011730 Netlal 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Netlal CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-002-005/3736-A
(LUD) 		1738007002NRG24170520230243959 18/05/2023 Amika bai 1738007002WL011730 Amika bai 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162168 Amikabai FINO PAYMENTS BANK LTD(608001)
SubTotal 42211 42211
35 BAIHAR MP-38-007-002-005/3704
(LUD) 		1738007002NRG24170520230243923 18/05/2023 DULICHAND 1738007002WL011730 DULICHAND 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836162168 DULICHAND STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-002-005/3726
(LUD) 		1738007002NRG24170520230243944 18/05/2023 sukhman 1738007002WL011730 sukhman 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836162168 sukhman STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-002-005/3736-A
(LUD) 		1738007002NRG24170520230243958 18/05/2023 GOBARDHAN 1738007002WL011730 GOBARDHAN 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836162168 GOBARDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
38 BAIHAR MP-38-007-002-005/3690-A
(LUD) 		1738007002NRG24170520230243917 18/05/2023 Rajkumar 1738007002WL011730 Rajkumar 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 Rajkumar STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-002-005/3691
(LUD) 		1738007002NRG24170520230243919 18/05/2023 Lalitabai 1738007002WL011730 Lalitabai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 Lalitabai STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-002-005/3706
(LUD) 		1738007002NRG24170520230243927 18/05/2023 Sunita 1738007002WL011730 Sunita 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 Sunita STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-002-005/3711
(LUD) 		1738007002NRG24170520230243930 18/05/2023 ishmal 1738007002WL011730 ishmal 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162168 ishmal CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-002-005/3713
(LUD) 		1738007002NRG24170520230243932 18/05/2023 Samfula 1738007002WL011730 Samfula 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 Samfula STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-002-005/3717
(LUD) 		1738007002NRG24170520230243939 18/05/2023 GITABAI 1738007002WL011730 GITABAI 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 GITABAI STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-002-005/3717
(LUD) 		1738007002NRG24170520230243938 18/05/2023 Ramesh 1738007002WL011730 Ramesh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 Ramesh STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-002-005/3734
(LUD) 		1738007002NRG24170520230243954 18/05/2023 Ashok 1738007002WL011730 Ashok 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 Ashok STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-030-001/1283
(KARELI) 		1738007000NRG24170520230245732 18/05/2023 koushal 1738007WL011800 koushal 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162168 koushal STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-030-001/1283
(KARELI) 		1738007000NRG24170520230245731 18/05/2023 Mukesh Kangle 1738007WL011800 Mukesh Kangle 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 MukeshKangle STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-030-001/1286
(KARELI) 		1738007000NRG24170520230245733 18/05/2023 dhram 1738007WL011800 dhram 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 dhram STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-030-001/1286
(KARELI) 		1738007000NRG24170520230245734 18/05/2023 lima 1738007WL011800 lima 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 lima STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-030-001/1286
(KARELI) 		1738007000NRG24170520230245735 18/05/2023 sukko bai 1738007WL011800 sukko bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 sukkobai STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-030-001/1289
(KARELI) 		1738007000NRG24170520230245736 18/05/2023 parbati 1738007WL011800 parbati 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 parbati STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-030-001/1289
(KARELI) 		1738007000NRG24170520230245737 18/05/2023 saleem 1738007WL011800 saleem 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 saleem STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-030-001/1289
(KARELI) 		1738007000NRG24170520230245738 18/05/2023 surmila 1738007WL011800 surmila 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 surmila STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-030-001/1290
(KARELI) 		1738007000NRG24170520230245739 18/05/2023 devendra 1738007WL011800 devendra 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 devendra FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-030-001/1290
(KARELI) 		1738007000NRG24170520230245740 18/05/2023 runiya bai 1738007WL011800 runiya bai 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162168 runiyabai STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-030-001/1291
(KARELI) 		1738007000NRG24170520230245741 18/05/2023 shekha singh 1738007WL011800 shekha singh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 shekhasingh STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-030-001/1339
(KARELI) 		1738007000NRG24170520230245743 18/05/2023 Sarita 1738007WL011800 Sarita 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-030-001/1340
(KARELI) 		1738007000NRG24170520230245744 18/05/2023 batanbai 1738007WL011800 batanbai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 batanbai STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-030-001/1342
(KARELI) 		1738007000NRG24170520230245745 18/05/2023 raysingh 1738007WL011800 raysingh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 raysingh STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-030-001/1342-B
(KARELI) 		1738007000NRG24170520230245749 18/05/2023 savitri 1738007WL011800 savitri 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 savitri STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-030-001/1344
(KARELI) 		1738007000NRG24170520230245750 18/05/2023 tulshi 1738007WL011800 tulshi 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162168 tulshi CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-030-001/1351
(KARELI) 		1738007000NRG24170520230245751 18/05/2023 bsanti 1738007WL011800 bsanti 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 bsanti STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-030-001/1351-D
(KARELI) 		1738007000NRG24170520230245752 18/05/2023 laxmi bai 1738007WL011800 laxmi bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 laxmibai STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-030-001/1369-B
(KARELI) 		1738007000NRG24170520230245755 18/05/2023 sangita 1738007WL011800 sangita 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 sangita STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-030-001/1389
(KARELI) 		1738007000NRG24170520230245756 18/05/2023 radha bai 1738007WL011800 radha bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 radhabai STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-030-001/1389-D
(KARELI) 		1738007000NRG24170520230245757 18/05/2023 budho bai 1738007WL011800 budho bai 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162168 budhobai STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-030-001/1392
(KARELI) 		1738007000NRG24170520230245758 18/05/2023 durapti 1738007WL011800 durapti 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 durapti CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-030-001/1394
(KARELI) 		1738007000NRG24170520230245759 18/05/2023 dayabati 1738007WL011800 dayabati 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 dayabati STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-030-001/1424
(KARELI) 		1738007000NRG24170520230245761 18/05/2023 budhansingh 1738007WL011800 budhansingh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 budhansingh STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-030-001/1425
(KARELI) 		1738007000NRG24170520230245763 18/05/2023 dhanshayam 1738007WL011800 dhanshayam 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 dhanshayam STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-030-001/1437
(KARELI) 		1738007000NRG24170520230245766 18/05/2023 shushila 1738007WL011800 shushila 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162168 shushila STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-030-001/1552-B
(KARELI) 		1738007000NRG24170520230245767 18/05/2023 laxmi bai 1738007WL011800 laxmi bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 laxmibai STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-030-001/166-B
(KARELI) 		1738007000NRG24170520230245768 18/05/2023 munni bai 1738007WL011800 munni bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162168 munnibai STATE BANK OF INDIA(508548)
SubTotal 46410 46410
74 BAIHAR MP-38-007-002-002/3703
(LUD) 		1738007002NRG24170520230243911 18/05/2023 VINOD 1738007002WL011730 VINOD 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836162168 VINOD STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-002-005/3730-A
(LUD) 		1738007002NRG24170520230243947 18/05/2023 Fulbati 1738007002WL011730 Fulbati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836162168 Fulbati GENERAL POST OFFICE(607245)
SubTotal 2652 2652
76 BAIHAR MP-38-007-030-001/1352
(KARELI) 		1738007000NRG24170520230245753 18/05/2023 chaman bai 1738007WL011800 chaman bai 00415 SBIN0013652 1326 1326 Processed 24/05/2023 836162168 chamanbai STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-030-001/1352
(KARELI) 		1738007000NRG24170520230245754 18/05/2023 ramprasad 1738007WL011800 ramprasad 00415 SBIN0013652 1326 1326 Processed 24/05/2023 836162168 ramprasad STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-030-001/1425
(KARELI) 		1738007000NRG24170520230245765 18/05/2023 bijanti 1738007WL011800 bijanti 00415 SBIN0013652 1326 1326 Processed 24/05/2023 836162168 bijanti STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-030-001/1425
(KARELI) 		1738007000NRG24170520230245764 18/05/2023 jhaniya 1738007WL011800 jhaniya 00415 SBIN0013652 1326 1326 Processed 24/05/2023 836162168 jhaniya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 BAIHAR MP-38-007-002-005/3692
(LUD) 		1738007002NRG24170520230243920 18/05/2023 HEMLATA ARMO 1738007002WL011730 HEMLATA ARMO 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162168 HEMLATAARMO FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-030-001/1279
(KARELI) 		1738007000NRG24170520230245727 18/05/2023 tijanti 1738007WL011800 tijanti 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162168 tijanti FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-030-001/1282
(KARELI) 		1738007000NRG24170520230245730 18/05/2023 somkali 1738007WL011800 somkali 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162168 somkali FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
83 BAIHAR MP-38-007-002-005/3735-A
(LUD) 		1738007002NRG24170520230243956 18/05/2023 Vijay 1738007002WL011730 Vijay 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162168 Vijay FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-030-001/1282
(KARELI) 		1738007000NRG24170520230245729 18/05/2023 Dinesh 1738007WL011800 Dinesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162168 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
85 BAIHAR MP-38-007-030-001/1282
(KARELI) 		1738007000NRG24170520230245728 18/05/2023 Mukesh Kumar Armo 1738007WL011800 Mukesh Kumar Armo 00697 BKID0MG1321 1326 1326 Processed 24/05/2023 836162168 MukeshKumarArmo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
86 BAIHAR MP-38-007-030-001/1306-B
(KARELI) 		1738007000NRG24170520230245742 18/05/2023 harichandra 1738007WL011800 harichandra 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162168 harichandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 110942 110942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180523APB_FTO_46367 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 BAIHAR MP1738007_180523APB_FTO_46367 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 42211
3 BAIHAR MP1738007_180523APB_FTO_46367 State Bank of India SBIN0000318 BALAGHAT 3978
4 BAIHAR MP1738007_180523APB_FTO_46367 State Bank of India SBIN0001168 baihar 1326
5 BAIHAR MP1738007_180523APB_FTO_46367 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 45084
6 BAIHAR MP1738007_180523APB_FTO_46367 State Bank of India SBIN0013642 PARASWADA 2652
7 BAIHAR MP1738007_180523APB_FTO_46367 State Bank of India SBIN0013652 Bichhiya Ryt 5304
8 BAIHAR MP1738007_180523APB_FTO_46367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
9 BAIHAR MP1738007_180523APB_FTO_46367 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 BAIHAR MP1738007_180523APB_FTO_46367 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
11 BAIHAR MP1738007_180523APB_FTO_46367 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

Download In Excel