Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:07:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_280423FTO_21649
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-38-007-002-004/3800
(LUD) 		1738007002NRG24280420230090317 28/04/2023 janki 1738007002WL005039 janki 00078 CNRB0017713 1326 1326 Processed 12/05/2023 642462830 janki (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-040-001/4793-A
(KARWAHI) 		1738007040NRG24280420230090794 28/04/2023 shushila 1738007040WL005064 shushila 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 shushila (000000)
3 BAIHAR MP-38-007-040-001/4858
(KARWAHI) 		1738007040NRG24280420230090798 28/04/2023 Dharmi bai 1738007040WL005064 Dharmi bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 Dharmibai (000000)
4 BAIHAR MP-38-007-040-001/4926
(KARWAHI) 		1738007040NRG24280420230090816 28/04/2023 khelchand 1738007040WL005064 khelchand 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 khelchand (000000)
5 BAIHAR MP-38-007-040-001/4926
(KARWAHI) 		1738007040NRG24280420230090817 28/04/2023 mina bai 1738007040WL005064 mina bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 minabai (000000)
6 BAIHAR MP-38-007-040-001/4931
(KARWAHI) 		1738007040NRG24280420230090820 28/04/2023 Rameshvar 1738007040WL005064 Rameshvar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 Rameshvar (000000)
7 BAIHAR MP-38-007-040-001/4945-B
(KARWAHI) 		1738007040NRG24280420230090972 28/04/2023 SITOSH KUMAR 1738007040WL005065 SITOSH KUMAR 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 SITOSHKUMAR (000000)
8 BAIHAR MP-38-007-040-001/4957-A
(KARWAHI) 		1738007040NRG24280420230090976 28/04/2023 Dudhyant Saiyyam 1738007040WL005065 Dudhyant Saiyyam 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 DudhyantSaiyyam (000000)
9 BAIHAR MP-38-007-040-001/7389
(KARWAHI) 		1738007040NRG24280420230090825 28/04/2023 Sumnabai 1738007040WL005064 Sumnabai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 Sumnabai (000000)
10 BAIHAR MP-38-007-040-001/7447
(KARWAHI) 		1738007040NRG24280420230090828 28/04/2023 Lokchand 1738007040WL005064 Lokchand 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 Lokchand (000000)
11 BAIHAR MP-38-007-040-002/6598
(KARWAHI) 		1738007040NRG24280420230090837 28/04/2023 Emla 1738007040WL005064 Emla 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642462830 Emla (000000)
12 BAIHAR MP-38-007-040-002/6822
(KARWAHI) 		1738007040NRG24280420230090861 28/04/2023 Aashnka 1738007040WL005064 Aashnka 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 Aashnka (000000)
13 BAIHAR MP-38-007-040-002/6832
(KARWAHI) 		1738007040NRG24280420230090866 28/04/2023 RAJESH 1738007040WL005064 RAJESH 00089 CBIN0282041 884 884 Rejected 12/05/2023 642462830 Account closed
14 BAIHAR MP-38-007-040-002/6843
(KARWAHI) 		1738007040NRG24280420230090879 28/04/2023 Basanti 1738007040WL005064 Basanti 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642462830 Basanti (000000)
15 BAIHAR MP-38-007-040-002/6849-A
(KARWAHI) 		1738007040NRG24280420230090984 28/04/2023 Arvind 1738007040WL005065 Arvind 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 Arvind (000000)
16 BAIHAR MP-38-007-040-002/6851-A
(KARWAHI) 		1738007040NRG24280420230090884 28/04/2023 Motiram 1738007040WL005064 Motiram 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 Motiram (000000)
17 BAIHAR MP-38-007-040-002/6853
(KARWAHI) 		1738007040NRG24280420230090885 28/04/2023 Jitendra 1738007040WL005064 Jitendra 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 Jitendra (000000)
18 BAIHAR MP-38-007-040-003/1495
(KARWAHI) 		1738007040NRG24280420230090908 28/04/2023 Devisingh 1738007040WL005064 Devisingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 Devisingh (000000)
19 BAIHAR MP-38-007-040-003/1524
(KARWAHI) 		1738007040NRG24280420230090917 28/04/2023 Kavita 1738007040WL005064 Kavita 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642462830 Kavita (000000)
20 BAIHAR MP-38-007-040-003/1537
(KARWAHI) 		1738007040NRG24280420230090924 28/04/2023 Adamdas 1738007040WL005064 Adamdas 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 Adamdas (000000)
21 BAIHAR MP-38-007-040-003/1550
(KARWAHI) 		1738007040NRG24280420230090928 28/04/2023 Anjani 1738007040WL005064 Anjani 00089 CBIN0282041 663 663 Processed 12/05/2023 642462830 Anjani (000000)
22 BAIHAR MP-38-007-040-003/1566
(KARWAHI) 		1738007040NRG24280420230090938 28/04/2023 laxmi 1738007040WL005064 laxmi 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642462830 laxmi (000000)
23 BAIHAR MP-38-007-040-003/6534
(KARWAHI) 		1738007040NRG24280420230090948 28/04/2023 Bhupendra 1738007040WL005064 Bhupendra 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642462830 Bhupendra (000000)
SubTotal 27183 27183
24 BAIHAR MP-38-007-002-001/9704
(LUD) 		1738007002NRG24280420230089669 28/04/2023 Khelsingh 1738007002WL005011 Khelsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642462830 Khelsingh (000000)
25 BAIHAR MP-38-007-002-001/9716
(LUD) 		1738007002NRG24280420230089673 28/04/2023 BHARAT 1738007002WL005011 BHARAT 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642462830 BHARAT (000000)
26 BAIHAR MP-38-007-002-001/9722
(LUD) 		1738007002NRG24280420230089678 28/04/2023 Shailsingh 1738007002WL005011 Shailsingh 00089 CBIN0282832 1326 1326 Rejected 12/05/2023 642462830 No Such Account
27 BAIHAR MP-38-007-002-001/9754
(LUD) 		1738007002NRG24280420230089697 28/04/2023 Sarsvati Uikey 1738007002WL005011 Sarsvati Uikey 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642462830 SarsvatiUikey (000000)
28 BAIHAR MP-38-007-002-001/9782
(LUD) 		1738007002NRG24280420230090243 28/04/2023 Ramulabai 1738007002WL005034 Ramulabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642462830 Ramulabai (000000)
29 BAIHAR MP-38-007-002-001/9814
(LUD) 		1738007002NRG24280420230089725 28/04/2023 Dashmi bai Tekam 1738007002WL005011 Dashmi bai Tekam 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642462830 DashmibaiTekam (000000)
30 BAIHAR MP-38-007-002-001/9816
(LUD) 		1738007002NRG24280420230089727 28/04/2023 Varshiyar 1738007002WL005011 Varshiyar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642462830 Varshiyar (000000)
31 BAIHAR MP-38-007-002-002/2562
(LUD) 		1738007002NRG24280420230090629 28/04/2023 SARLABAI 1738007002WL005052 SARLABAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642462830 SARLABAI (000000)
32 BAIHAR MP-38-007-002-002/2566
(LUD) 		1738007002NRG24280420230090255 28/04/2023 Surmila 1738007002WL005034 Surmila 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642462830 Surmila (000000)
33 BAIHAR MP-38-007-002-002/6496
(LUD) 		1738007002NRG24280420230090634 28/04/2023 NARBAND 1738007002WL005052 NARBAND 00089 CBIN0282832 221 221 Processed 12/05/2023 642462830 NARBAND (000000)
34 BAIHAR MP-38-007-002-004/2516
(LUD) 		1738007002NRG24280420230090637 28/04/2023 SUTKUWAR 1738007002WL005052 SUTKUWAR 00089 CBIN0282832 221 221 Processed 12/05/2023 642462830 SUTKUWAR (000000)
35 BAIHAR MP-38-007-002-004/3785
(LUD) 		1738007002NRG24280420230090300 28/04/2023 Komal 1738007002WL005039 Komal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642462830 Komal (000000)
36 BAIHAR MP-38-007-002-004/3797
(LUD) 		1738007002NRG24280420230090315 28/04/2023 Rashmi parte 1738007002WL005039 Rashmi parte 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642462830 Rashmiparte (000000)
SubTotal 15028 15028
37 BAIHAR MP-38-007-002-002/2521
(LUD) 		1738007002NRG24280420230090247 28/04/2023 Salvanti 1738007002WL005034 Salvanti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642462830 Salvanti (000000)
38 BAIHAR MP-38-007-002-004/3794
(LUD) 		1738007002NRG24280420230090312 28/04/2023 sukhram 1738007002WL005039 sukhram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642462830 sukhram (000000)
39 BAIHAR MP-38-007-002-004/3809
(LUD) 		1738007002NRG24280420230090325 28/04/2023 Kotabai 1738007002WL005039 Kotabai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642462830 Kotabai (000000)
40 BAIHAR MP-38-007-040-002/6797
(KARWAHI) 		1738007040NRG24280420230090847 28/04/2023 Khelan 1738007040WL005064 Khelan 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642462830 Khelan (000000)
41 BAIHAR MP-38-007-040-002/6839
(KARWAHI) 		1738007040NRG24280420230090874 28/04/2023 Rajkumar 1738007040WL005064 Rajkumar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642462830 Rajkumar (000000)
42 BAIHAR MP-38-007-040-003/1513
(KARWAHI) 		1738007040NRG24280420230090913 28/04/2023 SUKARTI 1738007040WL005064 SUKARTI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642462830 SUKARTI (000000)
43 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24280420230089638 28/04/2023 Monika 1738007WL005010 Monika 00415 SBIN0001168 1224 1224 Rejected 12/05/2023 642462830 No Such Account
44 BAIHAR MP-38-007-050-002/4722-B
(MOHARAI (F)) 		1738007000NRG24280420230090088 28/04/2023 RAMBAI TEKAM 1738007WL005018 RAMBAI TEKAM 00415 SBIN0001168 1224 1224 Processed 12/05/2023 642462830 RAMBAITEKAM (000000)
SubTotal 10183 10183
45 BAIHAR MP-38-007-002-001/9766
(LUD) 		1738007002NRG24280420230089702 28/04/2023 SunitaDhurwey 1738007002WL005011 SunitaDhurwey 00688 FINO0001446 1326 1326 Processed 12/05/2023 642462830 SunitaDhurwey (000000)
46 BAIHAR MP-38-007-050-001/6331
(MOHARAI (F)) 		1738007000NRG24280420230089658 28/04/2023 Dhaniram 1738007WL005010 Dhaniram 00688 FINO0001446 1224 1224 Processed 12/05/2023 642462830 Dhaniram (000000)
47 BAIHAR MP-38-007-050-002/4653
(MOHARAI (F)) 		1738007000NRG24280420230090079 28/04/2023 gevendra dhurwey 1738007WL005018 gevendra dhurwey 00688 FINO0001446 1224 1224 Processed 12/05/2023 642462830 gevendradhurwey (000000)
48 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG24280420230090437 28/04/2023 Meena Dhurwey 1738007WL005044 Meena Dhurwey 00688 FINO0001446 1224 1224 Processed 12/05/2023 642462830 MeenaDhurwey (000000)
SubTotal 4998 4998
49 BAIHAR MP-38-007-018-001/1873
(KUKARRA) 		1738007000NRG24280420230087893 28/04/2023 KUNVAR SINGH MERAVI 1738007WL004922 KUNVAR SINGH MERAVI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642462830 KUNVARSINGHMERAVI (000000)
50 BAIHAR MP-38-007-018-001/4445
(KUKARRA) 		1738007000NRG24280420230087918 28/04/2023 ADHNIYA 1738007WL004922 ADHNIYA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642462830 ADHNIYA (000000)
SubTotal 2652 2652
51 BAIHAR MP-38-007-018-001/1144-A
(KUKARRA) 		1738007000NRG24280420230087882 28/04/2023 KOMAL 1738007WL004922 KOMAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642462830 KOMAL (000000)
52 BAIHAR MP-38-007-018-001/1300
(KUKARRA) 		1738007000NRG24280420230087888 28/04/2023 INDRABATI 1738007WL004922 INDRABATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642462830 INDRABATI (000000)
53 BAIHAR MP-38-007-018-001/1873
(KUKARRA) 		1738007000NRG24280420230087894 28/04/2023 SUKVATI 1738007WL004922 SUKVATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642462830 SUKVATI (000000)
54 BAIHAR MP-38-007-018-001/1874
(KUKARRA) 		1738007000NRG24280420230087896 28/04/2023 RAMBATI 1738007WL004922 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642462830 RAMBATI (000000)
55 BAIHAR MP-38-007-018-001/225513
(KUKARRA) 		1738007000NRG24280420230087898 28/04/2023 BASNTI 1738007WL004922 BASNTI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642462830 BASNTI (000000)
56 BAIHAR MP-38-007-018-001/225513
(KUKARRA) 		1738007000NRG24280420230087897 28/04/2023 HARESINGH 1738007WL004922 HARESINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642462830 HARESINGH (000000)
57 BAIHAR MP-38-007-018-001/4052
(KUKARRA) 		1738007000NRG24280420230087902 28/04/2023 sonsingh 1738007WL004922 sonsingh 00697 BKID0MG1303 663 663 Processed 12/05/2023 642462830 sonsingh (000000)
58 BAIHAR MP-38-007-018-001/4057-A
(KUKARRA) 		1738007000NRG24280420230087909 28/04/2023 KAVINDRA NATH RAGHVE 1738007WL004922 KAVINDRA NATH RAGHVE 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 642462830 KAVINDRANATHRAGHVE (000000)
59 BAIHAR MP-38-007-018-001/4475-A
(KUKARRA) 		1738007000NRG24280420230087925 28/04/2023 RADHA 1738007WL004922 RADHA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642462830 RADHA (000000)
60 BAIHAR MP-38-007-050-001/4295
(MOHARAI (F)) 		1738007000NRG24280420230089647 28/04/2023 Ramkali 1738007WL005010 Ramkali 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 Ramkali (000000)
61 BAIHAR MP-38-007-050-001/4298
(MOHARAI (F)) 		1738007000NRG24280420230089649 28/04/2023 shobha singh 1738007WL005010 shobha singh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 shobhasingh (000000)
62 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24280420230089652 28/04/2023 sukhcharan 1738007WL005010 sukhcharan 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 sukhcharan (000000)
63 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24280420230089654 28/04/2023 Ram Kali 1738007WL005010 Ram Kali 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 RamKali (000000)
64 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24280420230090418 28/04/2023 Rameshvari 1738007WL005044 Rameshvari 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 Rameshvari (000000)
65 BAIHAR MP-38-007-050-002/460029
(MOHARAI (F)) 		1738007000NRG24280420230090071 28/04/2023 MEERA BAI MERAVI 1738007WL005018 MEERA BAI MERAVI 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 MEERABAIMERAVI (000000)
66 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG24280420230090419 28/04/2023 RAJKUMAR 1738007WL005044 RAJKUMAR 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 RAJKUMAR (000000)
67 BAIHAR MP-38-007-050-002/4615
(MOHARAI (F)) 		1738007000NRG24280420230090072 28/04/2023 shyamlal 1738007WL005018 shyamlal 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 shyamlal (000000)
68 BAIHAR MP-38-007-050-002/4615-A
(MOHARAI (F)) 		1738007000NRG24280420230090073 28/04/2023 IMLA DHURWEY 1738007WL005018 IMLA DHURWEY 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 IMLADHURWEY (000000)
69 BAIHAR MP-38-007-050-002/4618
(MOHARAI (F)) 		1738007000NRG24280420230090074 28/04/2023 narbad 1738007WL005018 narbad 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 narbad (000000)
70 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24280420230090420 28/04/2023 seetaram 1738007WL005044 seetaram 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 seetaram (000000)
71 BAIHAR MP-38-007-050-002/4633
(MOHARAI (F)) 		1738007000NRG24280420230090075 28/04/2023 Lakesh 1738007WL005018 Lakesh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 Lakesh (000000)
72 BAIHAR MP-38-007-050-002/4682-B
(MOHARAI (F)) 		1738007000NRG24280420230090425 28/04/2023 kamal singh 1738007WL005044 kamal singh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 kamalsingh (000000)
73 BAIHAR MP-38-007-050-002/4683
(MOHARAI (F)) 		1738007000NRG24280420230090426 28/04/2023 Vishwanath Pusam 1738007WL005044 Vishwanath Pusam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 VishwanathPusam (000000)
74 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24280420230090427 28/04/2023 MANIRAM DHURWEY 1738007WL005044 MANIRAM DHURWEY 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 MANIRAMDHURWEY (000000)
75 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24280420230090082 28/04/2023 hironda bai meravi 1738007WL005018 hironda bai meravi 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 hirondabaimeravi (000000)
76 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24280420230089563 28/04/2023 bhagrati dhurwey 1738007WL004999 bhagrati dhurwey 00697 BKID0MG1303 1428 1428 Processed 12/05/2023 642462830 bhagratidhurwey (000000)
77 BAIHAR MP-38-007-050-002/4714
(MOHARAI (F)) 		1738007000NRG24280420230090085 28/04/2023 samharo 1738007WL005018 samharo 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 samharo (000000)
78 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24280420230090089 28/04/2023 Rup Singh 1738007WL005018 Rup Singh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 RupSingh (000000)
79 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24280420230090430 28/04/2023 CHAINBATI 1738007WL005044 CHAINBATI 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 CHAINBATI (000000)
80 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24280420230090091 28/04/2023 BHAGRATI BAI DHURWEY 1738007WL005018 BHAGRATI BAI DHURWEY 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 BHAGRATIBAIDHURWEY (000000)
81 BAIHAR MP-38-007-050-002/4744
(MOHARAI (F)) 		1738007000NRG24280420230090431 28/04/2023 maneshvar 1738007WL005044 maneshvar 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 maneshvar (000000)
82 BAIHAR MP-38-007-050-002/4745
(MOHARAI (F)) 		1738007000NRG24280420230090094 28/04/2023 Ratni 1738007WL005018 Ratni 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 Ratni (000000)
83 BAIHAR MP-38-007-050-002/4747
(MOHARAI (F)) 		1738007000NRG24280420230090432 28/04/2023 INDAL SINGH DHURWEY 1738007WL005044 INDAL SINGH DHURWEY 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 642462830 INDALSINGHDHURWEY (000000)
84 BAIHAR MP-38-007-050-002/4747-A
(MOHARAI (F)) 		1738007000NRG24280420230090433 28/04/2023 milap 1738007WL005044 milap 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 milap (000000)
85 BAIHAR MP-38-007-050-002/4747-A
(MOHARAI (F)) 		1738007000NRG24280420230090434 28/04/2023 pancho bai dhurwey 1738007WL005044 pancho bai dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 panchobaidhurwey (000000)
86 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG24280420230090436 28/04/2023 MAMTA pusam 1738007WL005044 MAMTA pusam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 MAMTApusam (000000)
87 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG24280420230090439 28/04/2023 Sima dhurwey 1738007WL005044 Sima dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 Simadhurwey (000000)
88 BAIHAR MP-38-007-050-002/4772
(MOHARAI (F)) 		1738007000NRG24280420230090440 28/04/2023 AMILA 1738007WL005044 AMILA 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 AMILA (000000)
89 BAIHAR MP-38-007-050-002/4779
(MOHARAI (F)) 		1738007000NRG24280420230090441 28/04/2023 Nagmati 1738007WL005044 Nagmati 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 Nagmati (000000)
90 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24280420230090443 28/04/2023 rukmadi 1738007WL005044 rukmadi 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 rukmadi (000000)
91 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24280420230090449 28/04/2023 kushla bai dhurwey 1738007WL005044 kushla bai dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 kushlabaidhurwey (000000)
92 BAIHAR MP-38-007-050-002/6310
(MOHARAI (F)) 		1738007000NRG24280420230090450 28/04/2023 mamta bai dhurwey 1738007WL005044 mamta bai dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 mamtabaidhurwey (000000)
93 BAIHAR MP-38-007-050-002/6756
(MOHARAI (F)) 		1738007000NRG24280420230090451 28/04/2023 anita bai dhurwey 1738007WL005044 anita bai dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642462830 anitabaidhurwey (000000)
SubTotal 52666 52666
94 BAIHAR MP-38-007-002-001/9730
(LUD) 		1738007002NRG24280420230089683 28/04/2023 MRS ANITA MARKAM 1738007002WL005011 MRS ANITA MARKAM 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 642462830 MRSANITAMARKAM (000000)
SubTotal 1326 1326
95 BAIHAR MP-38-007-050-001/4259-A
(MOHARAI (F)) 		1738007000NRG24280420230089633 28/04/2023 sukhiya Bai 1738007WL005010 sukhiya Bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642462830 sukhiyaBai (000000)
96 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24280420230089634 28/04/2023 ANITA BAI 1738007WL005010 ANITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642462830 ANITABAI (000000)
97 BAIHAR MP-38-007-050-001/4282
(MOHARAI (F)) 		1738007000NRG24280420230089642 28/04/2023 TIHARAN BAI YADAV 1738007WL005010 TIHARAN BAI YADAV 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642462830 TIHARANBAIYADAV (000000)
98 BAIHAR MP-38-007-050-001/4285
(MOHARAI (F)) 		1738007000NRG24280420230089643 28/04/2023 rama 1738007WL005010 rama 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642462830 rama (000000)
99 BAIHAR MP-38-007-050-001/4290-B
(MOHARAI (F)) 		1738007000NRG24280420230089646 28/04/2023 SAGNI BAI 1738007WL005010 SAGNI BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642462830 SAGNIBAI (000000)
100 BAIHAR MP-38-007-050-001/4295-A
(MOHARAI (F)) 		1738007000NRG24280420230089648 28/04/2023 SAHDRI 1738007WL005010 SAHDRI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642462830 SAHDRI (000000)
101 BAIHAR MP-38-007-050-001/4299
(MOHARAI (F)) 		1738007000NRG24280420230089650 28/04/2023 shanti bai 1738007WL005010 shanti bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642462830 shantibai (000000)
102 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24280420230089653 28/04/2023 mithun 1738007WL005010 mithun 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642462830 mithun (000000)
103 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24280420230089657 28/04/2023 SAWITA BAI 1738007WL005010 SAWITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642462830 SAWITABAI (000000)
104 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24280420230089662 28/04/2023 sonkuvar 1738007WL005010 sonkuvar 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642462830 sonkuvar (000000)
105 BAIHAR MP-38-007-050-002/280-D
(MOHARAI (F)) 		1738007000NRG24280420230090416 28/04/2023 GEETA BAI 1738007WL005044 GEETA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642462830 GEETABAI (000000)
SubTotal 13464 13464
Total 128826 128826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280423FTO_21649 Canara Bank CNRB0017713 Ukwa 1326
2 BAIHAR MP1738007_280423FTO_21649 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 27183
3 BAIHAR MP1738007_280423FTO_21649 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15028
4 BAIHAR MP1738007_280423FTO_21649 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10183
5 BAIHAR MP1738007_280423FTO_21649 Fino Payments Bank Ltd FINO0001446 MP RO 4998
6 BAIHAR MP1738007_280423FTO_21649 India Post Payments Bank IPOS0000001 Balaghat 2652
7 BAIHAR MP1738007_280423FTO_21649 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 52666
8 BAIHAR MP1738007_280423FTO_21649 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
9 BAIHAR MP1738007_280423FTO_21649 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 13464

Download In Excel