Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:18:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_250923APB_FTO_287874
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-38-007-029-002/3022
(DALDALA) 		1738007000NRG24250920230942430 25/09/2023 KISHOR KUMAR 1738007WL041951 KISHOR KUMAR 00078 CNRB0017713 3536 3536 Processed 10/11/2023 309430116 KISHORKUMAR CANARA BANK(508532)
SubTotal 3536 3536
2 BAIHAR MP-38-007-029-002/2768
(DALDALA) 		1738007000NRG24250920230942399 25/09/2023 dulichand 1738007WL041951 dulichand 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 dulichand CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-029-002/2825
(DALDALA) 		1738007000NRG24250920230942400 25/09/2023 meghraj 1738007WL041951 meghraj 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 meghraj CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-029-002/2844
(DALDALA) 		1738007000NRG24250920230942401 25/09/2023 pannalal 1738007WL041951 pannalal 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 pannalal CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-029-002/2855
(DALDALA) 		1738007000NRG24250920230942403 25/09/2023 BHANU PRATAP NANDKISHORE RANA 1738007WL041951 BHANU PRATAP NANDKISHORE RANA 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 BHANUPRATAPNANDKISHORERANA CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-029-002/2855
(DALDALA) 		1738007000NRG24250920230942402 25/09/2023 mina 1738007WL041951 mina 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 mina CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-029-002/2873-A
(DALDALA) 		1738007000NRG24250920230942407 25/09/2023 dinesh choudhry 1738007WL041951 dinesh choudhry 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 dineshchoudhry STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-029-002/2873-A
(DALDALA) 		1738007000NRG24250920230942408 25/09/2023 ritu 1738007WL041951 ritu 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 ritu CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-029-002/2881
(DALDALA) 		1738007000NRG24250920230942409 25/09/2023 deepak narayan choudhary 1738007WL041951 deepak narayan choudhary 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 deepaknarayanchoudhary CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-029-002/2881
(DALDALA) 		1738007000NRG24250920230942410 25/09/2023 hameshvari 1738007WL041951 hameshvari 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 hameshvari INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-029-002/2903
(DALDALA) 		1738007000NRG24250920230942411 25/09/2023 omeshvar 1738007WL041951 omeshvar 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 omeshvar CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-029-002/2903
(DALDALA) 		1738007000NRG24250920230942412 25/09/2023 puspkala 1738007WL041951 puspkala 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 puspkala CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-029-002/2905
(DALDALA) 		1738007000NRG24250920230942413 25/09/2023 DILIP KUMAR JIWANLAL 1738007WL041951 DILIP KUMAR JIWANLAL 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 DILIPKUMARJIWANLAL CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-029-002/2906-A
(DALDALA) 		1738007000NRG24250920230942415 25/09/2023 GAURISHANKKAR RAHANGDALE 1738007WL041951 GAURISHANKKAR RAHANGDALE 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 GAURISHANKKARRAHANGDALE STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-029-002/2906-A
(DALDALA) 		1738007000NRG24250920230942414 25/09/2023 TARALA BAI RAHANGDALE 1738007WL041951 TARALA BAI RAHANGDALE 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 TARALABAIRAHANGDALE CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-029-002/2975
(DALDALA) 		1738007000NRG24250920230942417 25/09/2023 DEVLA MULAMCHAND BISEN 1738007WL041951 DEVLA MULAMCHAND BISEN 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 DEVLAMULAMCHANDBISEN CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-029-002/3003
(DALDALA) 		1738007000NRG24250920230942420 25/09/2023 uttam premlal patle 1738007WL041951 uttam premlal patle 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 uttampremlalpatle CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-029-002/3004
(DALDALA) 		1738007000NRG24250920230942423 25/09/2023 LATA PATLE 1738007WL041951 LATA PATLE 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 LATAPATLE CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-029-002/3005
(DALDALA) 		1738007000NRG24250920230942424 25/09/2023 jitendra patle 1738007WL041951 jitendra patle 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 jitendrapatle FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-029-002/3131
(DALDALA) 		1738007000NRG24250920230942432 25/09/2023 MOHANLAL THAKRE 1738007WL041951 MOHANLAL THAKRE 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 MOHANLALTHAKRE CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-029-002/3134
(DALDALA) 		1738007000NRG24250920230942434 25/09/2023 PURUSHOTTAM RANA HIRA LAL RANA 1738007WL041951 PURUSHOTTAM RANA HIRA LAL RANA 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 PURUSHOTTAMRANAHIRALALRANA CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-029-002/3134
(DALDALA) 		1738007000NRG24250920230942435 25/09/2023 REKHA Pursotam 1738007WL041951 REKHA Pursotam 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 REKHAPursotam CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-029-002/3136
(DALDALA) 		1738007000NRG24250920230942437 25/09/2023 JYOTI BAI CHOUDHARY 1738007WL041951 JYOTI BAI CHOUDHARY 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 JYOTIBAICHOUDHARY UCO BANK(607066)
24 BAIHAR MP-38-007-029-002/3136
(DALDALA) 		1738007000NRG24250920230942436 25/09/2023 MANOJ LAXMAN CHOUDHRY 1738007WL041951 MANOJ LAXMAN CHOUDHRY 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 MANOJLAXMANCHOUDHRY CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-029-002/3140
(DALDALA) 		1738007000NRG24250920230942438 25/09/2023 ANIL KUMAR MUNNALAL 1738007WL041951 ANIL KUMAR MUNNALAL 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 ANILKUMARMUNNALAL CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-029-002/3141
(DALDALA) 		1738007000NRG24250920230942441 25/09/2023 ANKIT PATLE 1738007WL041951 ANKIT PATLE 00089 CBIN0282832 3536 3536 Processed 10/11/2023 309430116 ANKITPATLE CENTRAL BANK OF INDIA(607115)
SubTotal 88400 88400
27 BAIHAR MP-38-007-001-002/3474
(MANA) 		1738007000NRG24240920230941820 25/09/2023 Tejram 1738007WL041857 Tejram 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309430116 Tejram STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-007-001/3486-A
(ALNA) 		1738007000NRG24250920230941858 25/09/2023 Amit mravi 1738007WL041865 Amit mravi 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309430116 Amitmravi INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-007-001/3520
(ALNA) 		1738007000NRG24250920230941860 25/09/2023 Arvind 1738007WL041865 Arvind 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309430116 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-015-001/485
(RAMHEPUR) 		1738007015NRG24250920230941862 25/09/2023 SHANTI 1738007WL041867 SHANTI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309430116 SHANTI STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-015-001/679
(RAMHEPUR) 		1738007015NRG24250920230941868 25/09/2023 SHYAMBATI BAI KAVARE 1738007WL041867 SHYAMBATI BAI KAVARE 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309430116 SHYAMBATIBAIKAVARE STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-015-001/682
(RAMHEPUR) 		1738007015NRG24250920230941869 25/09/2023 RAMESHWARI YADAV 1738007WL041867 RAMESHWARI YADAV 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309430116 RAMESHWARIYADAV STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-015-001/698-A
(RAMHEPUR) 		1738007015NRG24250920230941870 25/09/2023 ANTRAM 1738007WL041867 ANTRAM 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309430116 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-015-001/721-B
(RAMHEPUR) 		1738007015NRG24250920230941871 25/09/2023 SADANTI MASRAM 1738007WL041867 SADANTI MASRAM 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309430116 SADANTIMASRAM STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-015-001/722-A
(RAMHEPUR) 		1738007015NRG24250920230941872 25/09/2023 SANMAT 1738007WL041867 SANMAT 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309430116 SANMAT STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-018-001/1127
(KUKARRA) 		1738007000NRG24250920230942313 25/09/2023 BAJESHVAR 1738007WL041936 BAJESHVAR 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309430116 BAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-029-002/3013-A
(DALDALA) 		1738007000NRG24250920230942427 25/09/2023 AASHA 1738007WL041951 AASHA 00415 SBIN0001168 3536 3536 Processed 10/11/2023 309430116 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-029-002/3013-A
(DALDALA) 		1738007000NRG24250920230942426 25/09/2023 RAJENDRA 1738007WL041951 RAJENDRA 00415 SBIN0001168 3536 3536 Processed 10/11/2023 309430116 RAJENDRA STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-029-002/3021
(DALDALA) 		1738007000NRG24250920230942429 25/09/2023 PUSHPA 1738007WL041951 PUSHPA 00415 SBIN0001168 3536 3536 Processed 10/11/2023 309430116 PUSHPA STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-029-002/3021
(DALDALA) 		1738007000NRG24250920230942428 25/09/2023 THANSINH 1738007WL041951 THANSINH 00415 SBIN0001168 3536 3536 Processed 10/11/2023 309430116 THANSINH STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-029-002/3140
(DALDALA) 		1738007000NRG24250920230942439 25/09/2023 GANGESWARI ANIL CHOUDHRI 1738007WL041951 GANGESWARI ANIL CHOUDHRI 00415 SBIN0001168 3536 3536 Processed 10/11/2023 309430116 GANGESWARIANILCHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
42 BAIHAR MP-38-007-029-002/3003
(DALDALA) 		1738007000NRG24250920230942421 25/09/2023 RAKSHA 1738007WL041951 RAKSHA 00415 SBIN0013642 3536 3536 Processed 10/11/2023 309430116 RAKSHA STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-029-002/3004
(DALDALA) 		1738007000NRG24250920230942422 25/09/2023 mulchand 1738007WL041951 mulchand 00415 SBIN0013642 3536 3536 Processed 10/11/2023 309430116 mulchand CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-029-002/3005
(DALDALA) 		1738007000NRG24250920230942425 25/09/2023 BHAGVATI JITENDRA PATLE 1738007WL041951 BHAGVATI JITENDRA PATLE 00415 SBIN0013642 3536 3536 Processed 10/11/2023 309430116 BHAGVATIJITENDRAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-029-002/3131
(DALDALA) 		1738007000NRG24250920230942433 25/09/2023 RITA 1738007WL041951 RITA 00415 SBIN0013642 3536 3536 Processed 10/11/2023 309430116 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-029-002/3141
(DALDALA) 		1738007000NRG24250920230942440 25/09/2023 RAJENDRA PATLE 1738007WL041951 RAJENDRA PATLE 00415 SBIN0013642 3536 3536 Processed 10/11/2023 309430116 RAJENDRAPATLE STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-029-002/3142
(DALDALA) 		1738007000NRG24250920230942442 25/09/2023 USHA UMENDRA PATLE 1738007WL041951 USHA UMENDRA PATLE 00415 SBIN0013642 3536 3536 Processed 10/11/2023 309430116 USHAUMENDRAPATLE STATE BANK OF INDIA(508548)
SubTotal 21216 21216
48 BAIHAR MP-38-007-029-002/3022
(DALDALA) 		1738007000NRG24250920230942431 25/09/2023 GEETA 1738007WL041951 GEETA 00415 SBIN0030394 3536 3536 Processed 10/11/2023 309430116 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
49 BAIHAR MP-38-007-007-001/3253-B
(ALNA) 		1738007000NRG24250920230941856 25/09/2023 Jahila Pandre 1738007WL041865 Jahila Pandre 00688 FINO0001001 1105 1105 Processed 10/11/2023 309430116 JahilaPandre FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 BAIHAR MP-38-007-007-001/3253-A
(ALNA) 		1738007000NRG24250920230941854 25/09/2023 Maliha Bai 1738007WL041865 Maliha Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309430116 MalihaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
51 BAIHAR MP-38-007-007-001/3253-B
(ALNA) 		1738007000NRG24250920230941855 25/09/2023 Surpat Pandre 1738007WL041865 Surpat Pandre 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309430116 SurpatPandre INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-007-001/3520
(ALNA) 		1738007000NRG24250920230941859 25/09/2023 Rekha bai 1738007WL041865 Rekha bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309430116 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-029-002/2871
(DALDALA) 		1738007000NRG24250920230942406 25/09/2023 Dineshvari 1738007WL041951 Dineshvari 00691 IPOS0000001 3536 3536 Processed 10/11/2023 309430116 Dineshvari CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-029-002/2871
(DALDALA) 		1738007000NRG24250920230942405 25/09/2023 Lekhram 1738007WL041951 Lekhram 00691 IPOS0000001 3536 3536 Processed 10/11/2023 309430116 Lekhram CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-029-002/2979
(DALDALA) 		1738007000NRG24250920230942418 25/09/2023 Khumesh 1738007WL041951 Khumesh 00691 IPOS0000001 3536 3536 Processed 10/11/2023 309430116 Khumesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BAIHAR MP-38-007-029-002/2987
(DALDALA) 		1738007000NRG24250920230942419 25/09/2023 Asha 1738007WL041951 Asha 00691 IPOS0000001 3536 3536 Processed 10/11/2023 309430116 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
57 BAIHAR MP-38-007-001-002/3505
(MANA) 		1738007000NRG24240920230941819 25/09/2023 GANGA BAI 1738007WL041856 GANGA BAI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-001-003/1307-A
(MANA) 		1738007000NRG24240920230941818 25/09/2023 gayatri 1738007WL041855 gayatri 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 gayatri NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-015-001/487
(RAMHEPUR) 		1738007015NRG24250920230941863 25/09/2023 PARWATI 1738007WL041867 PARWATI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-015-001/506-A
(RAMHEPUR) 		1738007015NRG24250920230941864 25/09/2023 SUBETIN MARKAM 1738007WL041867 SUBETIN MARKAM 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 SUBETINMARKAM STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-015-001/573
(RAMHEPUR) 		1738007015NRG24250920230941866 25/09/2023 SOMBATI 1738007WL041867 SOMBATI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-015-001/660
(RAMHEPUR) 		1738007015NRG24250920230941867 25/09/2023 Nirmla 1738007WL041867 Nirmla 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-018-001/1043
(KUKARRA) 		1738007000NRG24250920230942311 25/09/2023 SAMRTIYA 1738007WL041936 SAMRTIYA 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 SAMRTIYA NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-018-001/1127
(KUKARRA) 		1738007000NRG24250920230942312 25/09/2023 BASMOTIN BAI 1738007WL041936 BASMOTIN BAI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 BASMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-018-001/1127-A
(KUKARRA) 		1738007000NRG24250920230942314 25/09/2023 CHANDRABATI 1738007WL041936 CHANDRABATI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-018-001/1129
(KUKARRA) 		1738007000NRG24250920230942315 25/09/2023 DALCHAND 1738007WL041936 DALCHAND 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-018-001/1129
(KUKARRA) 		1738007000NRG24250920230942316 25/09/2023 JYOTI 1738007WL041936 JYOTI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-018-001/1130-A
(KUKARRA) 		1738007000NRG24250920230942318 25/09/2023 SANTURA 1738007WL041936 SANTURA 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 SANTURA FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-018-001/1130-A
(KUKARRA) 		1738007000NRG24250920230942317 25/09/2023 SUNITA 1738007WL041936 SUNITA 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-018-001/2070-A
(KUKARRA) 		1738007000NRG24250920230942319 25/09/2023 SAREETA 1738007WL041936 SAREETA 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 SAREETA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAIHAR MP-38-007-018-001/2097
(KUKARRA) 		1738007000NRG24250920230942320 25/09/2023 SHOKLAL 1738007WL041936 SHOKLAL 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 SHOKLAL NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-020-001/9592
(KUGAON) 		1738007015NRG24250920230941873 25/09/2023 BHIMLAL 1738007WL041867 BHIMLAL 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 BHIMLAL AU SMALL FINANCE BANK LTD(608088)
73 BAIHAR MP-38-007-020-001/9594
(KUGAON) 		1738007015NRG24250920230941874 25/09/2023 JAYCHAND 1738007WL041867 JAYCHAND 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309430116 JAYCHAND STATE BANK OF INDIA(508548)
SubTotal 22542 22542
74 BAIHAR MP-38-007-015-001/515-B
(RAMHEPUR) 		1738007015NRG24250920230941865 25/09/2023 SARITA 1738007WL041867 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309430116 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-018-001/4074
(KUKARRA) 		1738007000NRG24250920230942321 25/09/2023 SURESH 1738007WL041936 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309430116 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 190944 190944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250923APB_FTO_287874 Canara Bank CNRB0017713 Ukwa 3536
2 BAIHAR MP1738007_250923APB_FTO_287874 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 88400
3 BAIHAR MP1738007_250923APB_FTO_287874 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 30498
4 BAIHAR MP1738007_250923APB_FTO_287874 State Bank of India SBIN0013642 PARASWADA 21216
5 BAIHAR MP1738007_250923APB_FTO_287874 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3536
6 BAIHAR MP1738007_250923APB_FTO_287874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 BAIHAR MP1738007_250923APB_FTO_287874 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BAIHAR MP1738007_250923APB_FTO_287874 India Post Payments Bank IPOS0000001 Balaghat 16354
9 BAIHAR MP1738007_250923APB_FTO_287874 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 22542
10 BAIHAR MP1738007_250923APB_FTO_287874 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

Download In Excel