Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:03:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150523APB_FTO_41703
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-38-007-014-003/10286
(KADLA(F)) 		1738007000NRG24140520230217185 15/05/2023 dong 1738007WL010737 dong 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 dong NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-026-001/5523-B
(KINARDA) 		1738007000NRG24140520230217601 15/05/2023 VINOD 1738007WL010752 VINOD 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 VINOD FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-026-001/5563
(KINARDA) 		1738007000NRG24140520230217602 15/05/2023 fulla bai 1738007WL010752 fulla bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 fullabai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-026-001/5564
(KINARDA) 		1738007000NRG24140520230217603 15/05/2023 jugan bai 1738007WL010752 jugan bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 juganbai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-026-001/5571
(KINARDA) 		1738007000NRG24140520230217604 15/05/2023 sumetin 1738007WL010752 sumetin 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775715303 sumetin CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-026-001/5586
(KINARDA) 		1738007000NRG24140520230217605 15/05/2023 manoti 1738007WL010752 manoti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 manoti CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-026-001/5618
(KINARDA) 		1738007000NRG24140520230217607 15/05/2023 jhagru 1738007WL010752 jhagru 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 jhagru CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-026-001/5618-C
(KINARDA) 		1738007000NRG24140520230217609 15/05/2023 BABITA 1738007WL010752 BABITA 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 BABITA CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-001/5638
(KINARDA) 		1738007000NRG24140520230217611 15/05/2023 budhvanti 1738007WL010752 budhvanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 budhvanti CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-026-001/5639
(KINARDA) 		1738007000NRG24140520230217612 15/05/2023 ReKHA 1738007WL010752 ReKHA 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775715303 ReKHA CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-001/5641
(KINARDA) 		1738007000NRG24140520230217613 15/05/2023 chito bai 1738007WL010752 chito bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 chitobai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-001/5795
(KINARDA) 		1738007000NRG24140520230217614 15/05/2023 santura 1738007WL010752 santura 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 santura CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-001/5795-A
(KINARDA) 		1738007000NRG24140520230217615 15/05/2023 SANJAY 1738007WL010752 SANJAY 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 SANJAY CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-001/5819
(KINARDA) 		1738007000NRG24140520230217622 15/05/2023 chameli 1738007WL010752 chameli 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 chameli CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-001/5819
(KINARDA) 		1738007000NRG24140520230217621 15/05/2023 nilam 1738007WL010752 nilam 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 nilam CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-001/5828
(KINARDA) 		1738007000NRG24140520230217624 15/05/2023 manta bai 1738007WL010752 manta bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 mantabai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-001/5828
(KINARDA) 		1738007000NRG24140520230217623 15/05/2023 munnalal 1738007WL010752 munnalal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 munnalal CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-026-001/5841-A
(KINARDA) 		1738007000NRG24140520230217626 15/05/2023 SHIMLA FAGNU 1738007WL010752 SHIMLA FAGNU 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 SHIMLAFAGNU CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-001/5858
(KINARDA) 		1738007000NRG24140520230217627 15/05/2023 FAGO 1738007WL010752 FAGO 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 FAGO CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-001/5859
(KINARDA) 		1738007000NRG24140520230217628 15/05/2023 BALDEEP 1738007WL010752 BALDEEP 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 BALDEEP CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-002/895
(KINARDA) 		1738007000NRG24140520230217632 15/05/2023 revta 1738007WL010752 revta 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 revta CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-054-002/10003-B
(KATANGI BHU) 		1738007000NRG24140520230217385 15/05/2023 gulab 1738007WL010745 gulab 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 gulab CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-054-002/10004-A
(KATANGI BHU) 		1738007000NRG24140520230217386 15/05/2023 koashal 1738007WL010745 koashal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 koashal CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-054-002/10031-A
(KATANGI BHU) 		1738007000NRG24140520230217387 15/05/2023 shabnam 1738007WL010745 shabnam 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 shabnam CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-054-002/10032
(KATANGI BHU) 		1738007000NRG24140520230217388 15/05/2023 baliram 1738007WL010745 baliram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 baliram CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-054-002/10034
(KATANGI BHU) 		1738007000NRG24140520230217391 15/05/2023 urmila 1738007WL010745 urmila 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 urmila STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-054-002/10054
(KATANGI BHU) 		1738007000NRG24140520230217392 15/05/2023 rambati 1738007WL010745 rambati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 rambati CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-054-002/10054
(KATANGI BHU) 		1738007000NRG24140520230217393 15/05/2023 santi 1738007WL010745 santi 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 santi FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-054-002/10059
(KATANGI BHU) 		1738007000NRG24140520230217395 15/05/2023 subelal 1738007WL010745 subelal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 subelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 BAIHAR MP-38-007-054-002/10064-B
(KATANGI BHU) 		1738007000NRG24140520230217399 15/05/2023 manisha 1738007WL010745 manisha 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 manisha STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-054-002/10064-B
(KATANGI BHU) 		1738007000NRG24140520230217398 15/05/2023 rajesh 1738007WL010745 rajesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 rajesh UNION BANK OF INDIA(508500)
32 BAIHAR MP-38-007-054-002/10071
(KATANGI BHU) 		1738007000NRG24140520230217401 15/05/2023 sunita 1738007WL010745 sunita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 sunita CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-054-002/10073
(KATANGI BHU) 		1738007000NRG24140520230217402 15/05/2023 laxmi 1738007WL010745 laxmi 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 laxmi STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-054-002/10074
(KATANGI BHU) 		1738007000NRG24140520230217403 15/05/2023 rajaram 1738007WL010745 rajaram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 rajaram STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-054-002/10078
(KATANGI BHU) 		1738007000NRG24140520230217405 15/05/2023 bhaiyalal 1738007WL010745 bhaiyalal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 bhaiyalal CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-054-002/10078
(KATANGI BHU) 		1738007000NRG24140520230217404 15/05/2023 devlal 1738007WL010745 devlal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 devlal CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-054-002/10080
(KATANGI BHU) 		1738007000NRG24140520230217406 15/05/2023 bhagvat singh 1738007WL010745 bhagvat singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 bhagvatsingh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-054-002/10080-A
(KATANGI BHU) 		1738007000NRG24140520230217407 15/05/2023 sushila 1738007WL010745 sushila 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 sushila CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-054-002/10082
(KATANGI BHU) 		1738007000NRG24140520230217408 15/05/2023 munni 1738007WL010745 munni 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 munni CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-054-002/10086
(KATANGI BHU) 		1738007000NRG24140520230217409 15/05/2023 kala bai 1738007WL010745 kala bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 kalabai STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-054-002/9902
(KATANGI BHU) 		1738007000NRG24140520230217412 15/05/2023 dev singh 1738007WL010745 dev singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 devsingh STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-054-002/9905
(KATANGI BHU) 		1738007000NRG24140520230217413 15/05/2023 jivanlal 1738007WL010745 jivanlal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 jivanlal STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-054-002/9932
(KATANGI BHU) 		1738007000NRG24140520230217417 15/05/2023 likkhan singh 1738007WL010745 likkhan singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 likkhansingh FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-054-002/9933
(KATANGI BHU) 		1738007000NRG24140520230217419 15/05/2023 anita 1738007WL010745 anita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 anita CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-054-002/9958
(KATANGI BHU) 		1738007000NRG24140520230217421 15/05/2023 fuleshwar 1738007WL010745 fuleshwar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 fuleshwar CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-054-002/9981-A
(KATANGI BHU) 		1738007000NRG24140520230217422 15/05/2023 suresh 1738007WL010745 suresh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715303 suresh STATE BANK OF INDIA(508548)
SubTotal 60554 60554
47 BAIHAR MP-38-007-033-002/1428
(PANDUTALA) 		1738007000NRG24140520230217912 15/05/2023 Balaram 1738007WL010758 Balaram 00089 CBIN0282086 1105 1105 Processed 19/05/2023 775715303 Balaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 BAIHAR MP-38-007-014-003/10283
(KADLA(F)) 		1738007000NRG24140520230217184 15/05/2023 kajal Meravi 1738007WL010737 kajal Meravi 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715303 kajalMeravi STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-026-001/5513-A
(KINARDA) 		1738007000NRG24140520230217598 15/05/2023 SANIYARO 1738007WL010752 SANIYARO 00415 SBIN0001168 884 884 Processed 19/05/2023 775715303 SANIYARO STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-026-001/5513-B
(KINARDA) 		1738007000NRG24140520230217599 15/05/2023 GANPAT 1738007WL010752 GANPAT 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775715303 GANPAT STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-026-001/5618-B
(KINARDA) 		1738007000NRG24140520230217608 15/05/2023 GITA 1738007WL010752 GITA 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715303 GITA STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-026-001/5795-A
(KINARDA) 		1738007000NRG24140520230217616 15/05/2023 ANITA 1738007WL010752 ANITA 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715303 ANITA STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-026-001/5861-B
(KINARDA) 		1738007000NRG24140520230217629 15/05/2023 mukesh 1738007WL010752 mukesh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715303 mukesh FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-026-002/987-C
(KINARDA) 		1738007000NRG24140520230217635 15/05/2023 KANTI BAI 1738007WL010752 KANTI BAI 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715303 KANTIBAI FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-026-002/987-C
(KINARDA) 		1738007000NRG24140520230217634 15/05/2023 Kanti bai 1738007WL010752 Kanti bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715303 Kantibai FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-054-002/10059
(KATANGI BHU) 		1738007000NRG24140520230217396 15/05/2023 nirmala 1738007WL010745 nirmala 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715303 nirmala STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-054-002/9905-A
(KATANGI BHU) 		1738007000NRG24140520230217415 15/05/2023 narendra kumar parte 1738007WL010745 narendra kumar parte 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715303 narendrakumarparte FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
58 BAIHAR MP-38-007-054-002/10086-A
(KATANGI BHU) 		1738007000NRG24140520230217410 15/05/2023 jaipal 1738007WL010745 jaipal 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715303 jaipal CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-054-002/7149
(KATANGI BHU) 		1738007000NRG24140520230217411 15/05/2023 kamalwati meravi 1738007WL010745 kamalwati meravi 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715303 kamalwatimeravi STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-054-002/9957-A
(KATANGI BHU) 		1738007000NRG24140520230217420 15/05/2023 parwanti 1738007WL010745 parwanti 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715303 parwanti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 BAIHAR MP-38-007-026-002/987
(KINARDA) 		1738007000NRG24140520230217633 15/05/2023 Vandna 1738007WL010752 Vandna 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775715303 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BAIHAR MP-38-007-054-002/10067-A
(KATANGI BHU) 		1738007000NRG24140520230217400 15/05/2023 sharda tekam 1738007WL010745 sharda tekam 00415 SBIN0013642 663 663 Processed 19/05/2023 775715303 shardatekam FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
63 BAIHAR MP-38-007-033-002/1440
(PANDUTALA) 		1738007000NRG24140520230217913 15/05/2023 durgeshvari 1738007WL010758 durgeshvari 00415 SBIN0013652 1326 1326 Processed 19/05/2023 775715303 durgeshvari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 BAIHAR MP-38-007-054-002/10064
(KATANGI BHU) 		1738007000NRG24140520230217397 15/05/2023 Mehatrin meravi 1738007WL010745 Mehatrin meravi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715303 Mehatrinmeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 BAIHAR MP-38-007-019-001/4624
(PONDI (G)) 		1738007000NRG24140520230217246 15/05/2023 AHILYA 1738007WL010738 AHILYA 00688 FINO0001446 3094 3094 Processed 19/05/2023 775715303 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-026-001/5609
(KINARDA) 		1738007000NRG24140520230217606 15/05/2023 Ranjan Markam 1738007WL010752 Ranjan Markam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715303 RanjanMarkam FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-054-002/9932-A
(KATANGI BHU) 		1738007000NRG24140520230217418 15/05/2023 samrotin 1738007WL010745 samrotin 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715303 samrotin FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
68 BAIHAR MP-38-007-019-001/4637
(PONDI (G)) 		1738007000NRG24140520230217247 15/05/2023 Jayram Tandiya 1738007WL010738 Jayram Tandiya 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775715303 JayramTandiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
69 BAIHAR MP-38-007-014-003/10286
(KADLA(F)) 		1738007000NRG24140520230217186 15/05/2023 fhulkaina 1738007WL010737 fhulkaina 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715303 fhulkaina FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-014-003/10290
(KADLA(F)) 		1738007000NRG24140520230217188 15/05/2023 sona 1738007WL010737 sona 00697 BKID0MG1303 663 663 Processed 19/05/2023 775715303 sona NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-019-001/4538
(PONDI (G)) 		1738007000NRG24140520230217244 15/05/2023 Sumantra Tandiya 1738007WL010738 Sumantra Tandiya 00697 BKID0MG1303 3094 3094 Processed 19/05/2023 775715303 SumantraTandiya NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-019-001/4604
(PONDI (G)) 		1738007000NRG24140520230217245 15/05/2023 GOTAM SINGH 1738007WL010738 GOTAM SINGH 00697 BKID0MG1303 2873 2873 Processed 19/05/2023 775715303 GOTAMSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
73 BAIHAR MP-38-007-026-001/5521-B
(KINARDA) 		1738007000NRG24140520230217600 15/05/2023 RAMKALI 1738007WL010752 RAMKALI 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775715303 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150523APB_FTO_41703 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 60554
2 BAIHAR MP1738007_150523APB_FTO_41703 Central Bank Of India CBIN0282086 SIJHORA 1105
3 BAIHAR MP1738007_150523APB_FTO_41703 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12597
4 BAIHAR MP1738007_150523APB_FTO_41703 State Bank of India SBIN0003506 MOHGAON 3978
5 BAIHAR MP1738007_150523APB_FTO_41703 State Bank of India SBIN0004510 MALANJKHAND 1326
6 BAIHAR MP1738007_150523APB_FTO_41703 State Bank of India SBIN0013642 PARASWADA 663
7 BAIHAR MP1738007_150523APB_FTO_41703 State Bank of India SBIN0013652 Bichhiya Ryt 1326
8 BAIHAR MP1738007_150523APB_FTO_41703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_150523APB_FTO_41703 Fino Payments Bank Ltd FINO0001446 MP RO 5746
10 BAIHAR MP1738007_150523APB_FTO_41703 India Post Payments Bank IPOS0000001 Balaghat 3094
11 BAIHAR MP1738007_150523APB_FTO_41703 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7956
12 BAIHAR MP1738007_150523APB_FTO_41703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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