Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:12:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_151223APB_FTO_392327
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-38-007-033-002/1636
(PANDUTALA) 		1738007000NRG24151220231154517 15/12/2023 samharo bai 1738007WL055180 samharo bai 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645967971 samharobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1417
(PANDUTALA) 		1738007000NRG24151220231154496 15/12/2023 charansingh 1738007WL055180 charansingh 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645967971 charansingh CANARA BANK(508532)
3 BAIHAR MP-38-007-033-002/1470
(PANDUTALA) 		1738007000NRG24151220231154499 15/12/2023 Mangli Bai Markam 1738007WL055180 Mangli Bai Markam 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645967971 MangliBaiMarkam CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-033-002/1520
(PANDUTALA) 		1738007000NRG24151220231154507 15/12/2023 nindru singh markam 1738007WL055180 nindru singh markam 00089 CBIN0281997 1326 1326 Processed 11/03/2024 645967971 nindrusinghmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 BAIHAR MP-38-007-033-002/1716
(PANDUTALA) 		1738007000NRG24151220231154690 15/12/2023 DEVKALI 1738007WL055192 DEVKALI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645967971 DEVKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BAIHAR MP-38-007-033-002/1468
(PANDUTALA) 		1738007000NRG24151220231154498 15/12/2023 Kinta bai 1738007WL055180 Kinta bai 00089 CBIN0282086 1326 1326 Processed 11/03/2024 645967971 Kintabai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-033-002/1497
(PANDUTALA) 		1738007000NRG24151220231154686 15/12/2023 Hanslal 1738007WL055192 Hanslal 00089 CBIN0282086 1326 1326 Processed 11/03/2024 645967971 Hanslal CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-033-002/1519
(PANDUTALA) 		1738007000NRG24151220231154506 15/12/2023 Rajani 1738007WL055180 Rajani 00089 CBIN0282086 1326 1326 Processed 11/03/2024 645967971 Rajani CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-033-002/6652-A
(PANDUTALA) 		1738007000NRG24151220231154520 15/12/2023 Bijma Bi 1738007WL055180 Bijma Bi 00089 CBIN0282086 1326 1326 Processed 11/03/2024 645967971 BijmaBi CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-033-002/6652-A
(PANDUTALA) 		1738007000NRG24151220231154521 15/12/2023 Dhannu Singh 1738007WL055180 Dhannu Singh 00089 CBIN0282086 1326 1326 Processed 11/03/2024 645967971 DhannuSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 BAIHAR MP-38-007-008-001/6965-A
(KOYALIKHAPA) 		1738007000NRG24151220231154620 15/12/2023 MULCHAND 1738007WL055190 MULCHAND 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967971 MULCHAND FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-008-001/7003-A
(KOYALIKHAPA) 		1738007000NRG24151220231154621 15/12/2023 bhagwati 1738007WL055190 bhagwati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967971 bhagwati STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-008-001/7088
(KOYALIKHAPA) 		1738007000NRG24151220231154623 15/12/2023 sushila 1738007WL055190 sushila 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967971 sushila STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-008-001/7089
(KOYALIKHAPA) 		1738007000NRG24151220231154624 15/12/2023 sushila bai 1738007WL055190 sushila bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967971 sushilabai STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-008-001/7292
(KOYALIKHAPA) 		1738007000NRG24151220231154636 15/12/2023 sarita 1738007WL055190 sarita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967971 sarita STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-016-002/683
(BHALAPURI) 		1738007000NRG24151220231154602 15/12/2023 sunita 1738007WL055188 sunita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967971 sunita STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-033-002/1346
(PANDUTALA) 		1738007000NRG24151220231154494 15/12/2023 narmada yadav 1738007WL055180 narmada yadav 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967971 narmadayadav STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-033-002/1372
(PANDUTALA) 		1738007000NRG24151220231154495 15/12/2023 rajkumari uikey 1738007WL055180 rajkumari uikey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967971 rajkumariuikey STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-033-002/1478
(PANDUTALA) 		1738007000NRG24151220231154502 15/12/2023 BALKUMARI 1738007WL055180 BALKUMARI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967971 BALKUMARI STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-033-002/1518
(PANDUTALA) 		1738007000NRG24151220231154504 15/12/2023 RAMMAL BAI 1738007WL055180 RAMMAL BAI 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 645967971 Aadhaar Number not Mapped to Account Number
21 BAIHAR MP-38-007-033-002/1602
(PANDUTALA) 		1738007000NRG24151220231154511 15/12/2023 SUDAMA UIKEY 1738007WL055180 SUDAMA UIKEY 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967971 SUDAMAUIKEY STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-033-002/1605
(PANDUTALA) 		1738007000NRG24151220231154512 15/12/2023 bhikham 1738007WL055180 bhikham 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645967971 bhikham STATE BANK OF INDIA(508548)
SubTotal 15912 15912
23 BAIHAR MP-38-007-016-002/748-B
(BHALAPURI) 		1738007000NRG24151220231154611 15/12/2023 usha meravi 1738007WL055188 usha meravi 00415 SBIN0003506 1105 1105 Processed 11/03/2024 645967971 ushameravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 BAIHAR MP-38-007-033-002/1324
(PANDUTALA) 		1738007000NRG24151220231154684 15/12/2023 PRTAP SINGH UIKEY 1738007WL055192 PRTAP SINGH UIKEY 00415 SBIN0013652 1326 1326 Processed 11/03/2024 645967971 PRTAPSINGHUIKEY STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-033-002/1440
(PANDUTALA) 		1738007000NRG24151220231154685 15/12/2023 durgeshvari 1738007WL055192 durgeshvari 00415 SBIN0013652 1326 1326 Processed 11/03/2024 645967971 durgeshvari STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-033-002/1718
(PANDUTALA) 		1738007000NRG24151220231154691 15/12/2023 UMESH KUMAR MARKAM 1738007WL055192 UMESH KUMAR MARKAM 00415 SBIN0013652 1326 1326 Processed 11/03/2024 645967971 UMESHKUMARMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
27 BAIHAR MP-38-007-008-001/7010
(KOYALIKHAPA) 		1738007000NRG24151220231154622 15/12/2023 tejavani 1738007WL055190 tejavani 00462 UCBA0003083 1326 1326 Processed 11/03/2024 645967971 tejavani UCO BANK(607066)
SubTotal 1326 1326
28 BAIHAR MP-38-007-016-002/660-A
(BHALAPURI) 		1738007000NRG24151220231154599 15/12/2023 RAJNI BAI 1738007WL055188 RAJNI BAI 00688 FINO0001446 1105 1105 Processed 12/03/2024 645967971 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-033-002/1470-A
(PANDUTALA) 		1738007000NRG24151220231154500 15/12/2023 Chanarbati 1738007WL055180 Chanarbati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645967971 Aadhaar Number not Mapped to Account Number
30 BAIHAR MP-38-007-033-002/1537-B
(PANDUTALA) 		1738007000NRG24151220231154689 15/12/2023 Babita Tekam 1738007WL055192 Babita Tekam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645967971 Aadhaar Number not Mapped to Account Number
31 BAIHAR MP-38-007-033-002/1564-A
(PANDUTALA) 		1738007000NRG24151220231154509 15/12/2023 Shanti Bai 1738007WL055180 Shanti Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645967971 ShantiBai FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-033-002/1613-A
(PANDUTALA) 		1738007000NRG24151220231154514 15/12/2023 Santi bai 1738007WL055180 Santi bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645967971 Aadhaar Number not Mapped to Account Number
33 BAIHAR MP-38-007-033-002/1636-A
(PANDUTALA) 		1738007000NRG24151220231154518 15/12/2023 Yashoda BAI 1738007WL055180 Yashoda BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645967971 Aadhaar Number not Mapped to Account Number
SubTotal 7735 7735
34 BAIHAR MP-38-007-008-001/7112-A
(KOYALIKHAPA) 		1738007000NRG24151220231154625 15/12/2023 umabati 1738007WL055190 umabati 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 umabati NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-008-001/7167
(KOYALIKHAPA) 		1738007000NRG24151220231154626 15/12/2023 bakhat singh 1738007WL055190 bakhat singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 bakhatsingh NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-008-001/7167-A
(KOYALIKHAPA) 		1738007000NRG24151220231154627 15/12/2023 kamal singh 1738007WL055190 kamal singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-008-001/7168-C
(KOYALIKHAPA) 		1738007000NRG24151220231154628 15/12/2023 Reeta 1738007WL055190 Reeta 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 Reeta NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-008-001/7169
(KOYALIKHAPA) 		1738007000NRG24151220231154629 15/12/2023 minka bai 1738007WL055190 minka bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 minkabai NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-008-001/7170
(KOYALIKHAPA) 		1738007000NRG24151220231154630 15/12/2023 chain singh 1738007WL055190 chain singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-008-001/7171
(KOYALIKHAPA) 		1738007000NRG24151220231154631 15/12/2023 Sukhmat bai 1738007WL055190 Sukhmat bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 645967971 Sukhmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-008-001/7217
(KOYALIKHAPA) 		1738007000NRG24151220231154632 15/12/2023 Narmada 1738007WL055190 Narmada 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 Narmada NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-016-002/225464
(BHALAPURI) 		1738007000NRG24151220231154592 15/12/2023 mahipal Pusam 1738007WL055188 mahipal Pusam 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 645967971 mahipalPusam NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-016-002/225468
(BHALAPURI) 		1738007000NRG24151220231154593 15/12/2023 sant kumari Dhurve 1738007WL055188 sant kumari Dhurve 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 santkumariDhurve NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-016-002/225493
(BHALAPURI) 		1738007000NRG24151220231154594 15/12/2023 chetan singh 1738007WL055188 chetan singh 00697 BKID0MG1303 221 221 Processed 11/03/2024 645967971 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-016-002/5534
(BHALAPURI) 		1738007000NRG24151220231154595 15/12/2023 Eman singh 1738007WL055188 Eman singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 Emansingh NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-016-002/5539
(BHALAPURI) 		1738007000NRG24151220231154596 15/12/2023 RAMsingh 1738007WL055188 RAMsingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 RAMsingh NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-016-002/644-A
(BHALAPURI) 		1738007000NRG24151220231154597 15/12/2023 gansiya 1738007WL055188 gansiya 00697 BKID0MG1303 663 663 Processed 12/03/2024 645967971 gansiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-016-002/650
(BHALAPURI) 		1738007000NRG24151220231154598 15/12/2023 sukhdev sirsam 1738007WL055188 sukhdev sirsam 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 sukhdevsirsam NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-016-002/673
(BHALAPURI) 		1738007000NRG24151220231154600 15/12/2023 pavan 1738007WL055188 pavan 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 pavan NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-016-002/678
(BHALAPURI) 		1738007000NRG24151220231154601 15/12/2023 anita meravi 1738007WL055188 anita meravi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 anitameravi NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24151220231154603 15/12/2023 manti bai 1738007WL055188 manti bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 645967971 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24151220231154604 15/12/2023 ANITA 1738007WL055188 ANITA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 645967971 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAIHAR MP-38-007-016-002/699-A
(BHALAPURI) 		1738007000NRG24151220231154605 15/12/2023 BABITA 1738007WL055188 BABITA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 645967971 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAIHAR MP-38-007-016-002/707
(BHALAPURI) 		1738007000NRG24151220231154606 15/12/2023 manti bai 1738007WL055188 manti bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 645967971 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-016-002/740-A
(BHALAPURI) 		1738007000NRG24151220231154608 15/12/2023 ramiya 1738007WL055188 ramiya 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 645967971 ramiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-016-002/742
(BHALAPURI) 		1738007000NRG24151220231154609 15/12/2023 Sagni bai 1738007WL055188 Sagni bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 645967971 Sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-016-002/743
(BHALAPURI) 		1738007000NRG24151220231154610 15/12/2023 nandkishor 1738007WL055188 nandkishor 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-016-002/751
(BHALAPURI) 		1738007000NRG24151220231154612 15/12/2023 santi bai 1738007WL055188 santi bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 645967971 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-016-002/761
(BHALAPURI) 		1738007000NRG24151220231154613 15/12/2023 kuwar singh 1738007WL055188 kuwar singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-016-002/772
(BHALAPURI) 		1738007000NRG24151220231154615 15/12/2023 Dropati 1738007WL055188 Dropati 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 645967971 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-016-003/700
(BHALAPURI) 		1738007000NRG24151220231154616 15/12/2023 sonkunvar 1738007WL055188 sonkunvar 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 sonkunvar NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-033-002/1324
(PANDUTALA) 		1738007000NRG24151220231154683 15/12/2023 sudama 1738007WL055192 sudama 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 sudama NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-033-002/1478
(PANDUTALA) 		1738007000NRG24151220231154501 15/12/2023 BAHORAN 1738007WL055180 BAHORAN 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 BAHORAN NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-033-002/1497
(PANDUTALA) 		1738007000NRG24151220231154503 15/12/2023 Kamla Bai 1738007WL055180 Kamla Bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-033-002/1613-B
(PANDUTALA) 		1738007000NRG24151220231154515 15/12/2023 DHANIYA BAI 1738007WL055180 DHANIYA BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 DHANIYABAI STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-033-002/1677
(PANDUTALA) 		1738007000NRG24151220231154519 15/12/2023 Sushila bai 1738007WL055180 Sushila bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-033-002/1718
(PANDUTALA) 		1738007000NRG24151220231154692 15/12/2023 NAIN SINGH MARKAM 1738007WL055192 NAIN SINGH MARKAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645967971 NAINSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43095 43095
68 BAIHAR MP-38-007-008-001/7314
(KOYALIKHAPA) 		1738007000NRG24151220231154637 15/12/2023 dharam 1738007WL055190 dharam 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645967971 dharam NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-033-002/1262
(PANDUTALA) 		1738007000NRG24151220231154493 15/12/2023 KRISHNA BAI KARIYAM 1738007WL055180 KRISHNA BAI KARIYAM 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645967971 KRISHNABAIKARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-033-002/1424
(PANDUTALA) 		1738007000NRG24151220231154497 15/12/2023 kushla bai uikey 1738007WL055180 kushla bai uikey 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645967971 kushlabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-033-002/1518
(PANDUTALA) 		1738007000NRG24151220231154505 15/12/2023 purushotam 1738007WL055180 purushotam 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645967971 purushotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
72 BAIHAR MP-38-007-016-002/714
(BHALAPURI) 		1738007000NRG24151220231154607 15/12/2023 sunita 1738007WL055188 sunita 450001 1105 1105 Processed 12/03/2024 645967971 sunita UNION BANK OF INDIA(508500)
73 BAIHAR MP-38-007-016-002/764
(BHALAPURI) 		1738007000NRG24151220231154614 15/12/2023 jalli singh 1738007WL055188 jalli singh 450001 1105 1105 Processed 11/03/2024 645967971 jallisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 93925 93925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_151223APB_FTO_392327 48111701 2210
2 BAIHAR MP1738007_151223APB_FTO_392327 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 BAIHAR MP1738007_151223APB_FTO_392327 Central Bank Of India CBIN0281997 MOTINALA 3978
4 BAIHAR MP1738007_151223APB_FTO_392327 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 BAIHAR MP1738007_151223APB_FTO_392327 Central Bank Of India CBIN0282086 SIJHORA 6630
6 BAIHAR MP1738007_151223APB_FTO_392327 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15912
7 BAIHAR MP1738007_151223APB_FTO_392327 State Bank of India SBIN0003506 MOHGAON 1105
8 BAIHAR MP1738007_151223APB_FTO_392327 State Bank of India SBIN0013652 Bichhiya Ryt 3978
9 BAIHAR MP1738007_151223APB_FTO_392327 UCO Bank UCBA0003083 MANDLA 1326
10 BAIHAR MP1738007_151223APB_FTO_392327 Fino Payments Bank Ltd FINO0001446 MP RO 7735
11 BAIHAR MP1738007_151223APB_FTO_392327 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 43095
12 BAIHAR MP1738007_151223APB_FTO_392327 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5304

Download In Excel