Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240523FTO_54535
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-38-007-033-002/666-A
(PANDUTALA) 		1738007000NRG24230520230303370 24/05/2023 Durgabai 1738007WL013836 Durgabai 00089 CBIN0281738 1326 1326 Processed 29/05/2023 040403018 Durgabai (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1374-A
(PANDUTALA) 		1738007000NRG24230520230303337 24/05/2023 Rajnesh 1738007WL013836 Rajnesh 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040403018 Rajnesh (000000)
3 BAIHAR MP-38-007-033-002/1427
(PANDUTALA) 		1738007000NRG24230520230303338 24/05/2023 meerabai 1738007WL013836 meerabai 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040403018 meerabai (000000)
4 BAIHAR MP-38-007-033-002/1589
(PANDUTALA) 		1738007000NRG24230520230303355 24/05/2023 mansi 1738007WL013836 mansi 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040403018 mansi (000000)
5 BAIHAR MP-38-007-033-002/1675
(PANDUTALA) 		1738007000NRG24230520230303364 24/05/2023 pahnin bai uikey 1738007WL013836 pahnin bai uikey 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040403018 pahninbaiuikey (000000)
6 BAIHAR MP-38-007-033-002/1704
(PANDUTALA) 		1738007000NRG24230520230303367 24/05/2023 parvatiya 1738007WL013836 parvatiya 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040403018 parvatiya (000000)
7 BAIHAR MP-38-007-053-001/8990
(PATAWA (F)) 		1738007000NRG24230520230304760 24/05/2023 RAMESH TILGAM 1738007WL013901 RAMESH TILGAM 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040403018 RAMESHTILGAM (000000)
SubTotal 7956 7956
8 BAIHAR MP-38-007-026-001/5636
(KINARDA) 		1738007000NRG24230520230307325 24/05/2023 SONU 1738007WL013994 SONU 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403018 SONU (000000)
9 BAIHAR MP-38-007-026-001/5803
(KINARDA) 		1738007000NRG24230520230307333 24/05/2023 SANTOSH FATTE 1738007WL013994 SANTOSH FATTE 00089 CBIN0282041 221 221 Rejected 29/05/2023 040403018 Account closed
10 BAIHAR MP-38-007-026-001/5803-A
(KINARDA) 		1738007000NRG24230520230307334 24/05/2023 GULBATI 1738007WL013994 GULBATI 00089 CBIN0282041 663 663 Processed 29/05/2023 040403018 GULBATI (000000)
11 BAIHAR MP-38-007-026-001/5816-A
(KINARDA) 		1738007000NRG24230520230307336 24/05/2023 tiru 1738007WL013994 tiru 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403018 tiru (000000)
12 BAIHAR MP-38-007-026-001/5841
(KINARDA) 		1738007000NRG24230520230307342 24/05/2023 budhan 1738007WL013994 budhan 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403018 budhan (000000)
13 BAIHAR MP-38-007-053-001/8954
(PATAWA (F)) 		1738007000NRG24230520230304748 24/05/2023 Tijan bai tilgam 1738007WL013901 Tijan bai tilgam 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403018 Tijanbaitilgam (000000)
14 BAIHAR MP-38-007-054-002/10070
(KATANGI BHU) 		1738007000NRG24240520230308548 24/05/2023 umendra 1738007WL014033 umendra 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403018 umendra (000000)
SubTotal 7072 7072
15 BAIHAR MP-38-007-033-002/1589
(PANDUTALA) 		1738007000NRG24230520230303357 24/05/2023 Aseem 1738007WL013836 Aseem 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040403018 Aseem (000000)
16 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24230520230303361 24/05/2023 ARATI 1738007WL013836 ARATI 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040403018 ARATI (000000)
17 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24230520230303360 24/05/2023 SHAILWATI BAI 1738007WL013836 SHAILWATI BAI 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040403018 SHAILWATIBAI (000000)
18 BAIHAR MP-38-007-033-002/1654-A
(PANDUTALA) 		1738007000NRG24230520230303362 24/05/2023 Asha Tete 1738007WL013836 Asha Tete 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040403018 AshaTete (000000)
19 BAIHAR MP-38-007-033-002/666-A
(PANDUTALA) 		1738007000NRG24230520230303371 24/05/2023 Barto bai 1738007WL013836 Barto bai 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040403018 Bartobai (000000)
SubTotal 6630 6630
20 BAIHAR MP-38-007-005-002/2357
(LAHANGAKANHAR) 		1738007000NRG24230520230302209 24/05/2023 Haresing 1738007WL013810 Haresing 00089 CBIN0282832 3094 3094 Processed 29/05/2023 040403018 Haresing (000000)
21 BAIHAR MP-38-007-005-002/2357
(LAHANGAKANHAR) 		1738007000NRG24230520230302210 24/05/2023 Sayambati 1738007WL013810 Sayambati 00089 CBIN0282832 3094 3094 Processed 29/05/2023 040403018 Sayambati (000000)
22 BAIHAR MP-38-007-026-001/7417
(KINARDA) 		1738007000NRG24230520230307350 24/05/2023 BHAGT SINGH 1738007WL013994 BHAGT SINGH 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040403018 BHAGTSINGH (000000)
23 BAIHAR MP-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24230520230306291 24/05/2023 Vaishnavi 1738007WL013952 Vaishnavi 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403018 Vaishnavi (000000)
24 BAIHAR MP-38-007-027-002/8037
(PONDI( U)) 		1738007000NRG24230520230306293 24/05/2023 Rajani 1738007WL013952 Rajani 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403018 Rajani (000000)
SubTotal 10608 10608
25 BAIHAR MP-38-007-005-001/2691-A
(LAHANGAKANHAR) 		1738007000NRG24230520230302023 24/05/2023 Indra bai 1738007WL013805 Indra bai 00176 IDIB000D523 1768 1768 Processed 29/05/2023 040403018 Indrabai (000000)
26 BAIHAR MP-38-007-005-001/2804
(LAHANGAKANHAR) 		1738007000NRG24230520230302027 24/05/2023 rajkumari 1738007WL013805 rajkumari 00176 IDIB000D523 2210 2210 Processed 29/05/2023 040403018 rajkumari (000000)
SubTotal 3978 3978
27 BAIHAR MP-38-007-020-002/1518-A
(KUGAON) 		1738007000NRG24230520230304496 24/05/2023 BRAJKUMARI DHURWEY 1738007WL013882 BRAJKUMARI DHURWEY 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403018 BRAJKUMARIDHURWEY (000000)
28 BAIHAR MP-38-007-020-002/1570
(KUGAON) 		1738007000NRG24230520230304514 24/05/2023 Sukdev 1738007WL013882 Sukdev 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403018 Sukdev (000000)
29 BAIHAR MP-38-007-020-002/1572
(KUGAON) 		1738007000NRG24240520230308051 24/05/2023 Motion bai 1738007WL014012 Motion bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403018 Motionbai (000000)
30 BAIHAR MP-38-007-022-001/5889-A
(DHIRI (F)) 		1738007000NRG24230520230302792 24/05/2023 shuddhu singh 1738007WL013827 shuddhu singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403018 shuddhusingh (000000)
31 BAIHAR MP-38-007-026-001/5983
(KINARDA) 		1738007000NRG24230520230307349 24/05/2023 BALSINGH MERAVI 1738007WL013994 BALSINGH MERAVI 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040403018 BALSINGHMERAVI (000000)
32 BAIHAR MP-38-007-033-002/1292
(PANDUTALA) 		1738007000NRG24230520230303330 24/05/2023 SAVITA BAI 1738007WL013836 SAVITA BAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403018 SAVITABAI (000000)
33 BAIHAR MP-38-007-033-002/1476
(PANDUTALA) 		1738007000NRG24230520230303346 24/05/2023 Naresh 1738007WL013836 Naresh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403018 Naresh (000000)
34 BAIHAR MP-38-007-033-002/1570
(PANDUTALA) 		1738007000NRG24230520230303352 24/05/2023 JAYANTI 1738007WL013836 JAYANTI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403018 JAYANTI (000000)
35 BAIHAR MP-38-007-035-002/3280-A
(AMGAHAN) 		1738007000NRG24230520230303927 24/05/2023 Itwari 1738007WL013862 Itwari 00415 SBIN0001168 884 884 Processed 29/05/2023 040403018 Itwari (000000)
36 BAIHAR MP-38-007-038-001/397
(MOHBATTA) 		1738007000NRG24230520230305966 24/05/2023 Bhagvati Bai Dhurwey 1738007WL013943 Bhagvati Bai Dhurwey 00415 SBIN0001168 884 884 Processed 29/05/2023 040403018 BhagvatiBaiDhurwey (000000)
37 BAIHAR MP-38-007-038-001/397
(MOHBATTA) 		1738007000NRG24230520230305965 24/05/2023 jyoti 1738007WL013943 jyoti 00415 SBIN0001168 884 884 Processed 29/05/2023 040403018 jyoti (000000)
38 BAIHAR MP-38-007-038-002/1021
(MOHBATTA) 		1738007000NRG24230520230305974 24/05/2023 PINKI 1738007WL013943 PINKI 00415 SBIN0001168 884 884 Processed 29/05/2023 040403018 PINKI (000000)
39 BAIHAR MP-38-007-038-002/1021-A
(MOHBATTA) 		1738007000NRG24230520230305975 24/05/2023 motilal 1738007WL013943 motilal 00415 SBIN0001168 884 884 Processed 29/05/2023 040403018 motilal (000000)
40 BAIHAR MP-38-007-038-002/1074
(MOHBATTA) 		1738007000NRG24230520230305989 24/05/2023 jagoti 1738007WL013943 jagoti 00415 SBIN0001168 884 884 Processed 29/05/2023 040403018 jagoti (000000)
41 BAIHAR MP-38-007-038-002/1102-A
(MOHBATTA) 		1738007000NRG24230520230306007 24/05/2023 PUSHPLATA 1738007WL013943 PUSHPLATA 00415 SBIN0001168 221 221 Processed 29/05/2023 040403018 PUSHPLATA (000000)
42 BAIHAR MP-38-007-038-002/1135-B
(MOHBATTA) 		1738007000NRG24230520230306223 24/05/2023 urmila 1738007WL013949 urmila 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040403018 urmila (000000)
43 BAIHAR MP-38-007-038-002/378-A
(MOHBATTA) 		1738007000NRG24230520230306178 24/05/2023 Deepsingh meravi 1738007WL013946 Deepsingh meravi 00415 SBIN0001168 884 884 Processed 29/05/2023 040403018 Deepsinghmeravi (000000)
44 BAIHAR MP-38-007-038-002/6061-A
(MOHBATTA) 		1738007000NRG24230520230306180 24/05/2023 Sunita Valkey 1738007WL013946 Sunita Valkey 00415 SBIN0001168 884 884 Processed 29/05/2023 040403018 SunitaValkey (000000)
45 BAIHAR MP-38-007-038-002/6089
(MOHBATTA) 		1738007000NRG24230520230306187 24/05/2023 manoj 1738007WL013946 manoj 00415 SBIN0001168 884 884 Processed 29/05/2023 040403018 manoj (000000)
46 BAIHAR MP-38-007-038-002/6113
(MOHBATTA) 		1738007000NRG24230520230306195 24/05/2023 RAMULA 1738007WL013946 RAMULA 00415 SBIN0001168 884 884 Processed 29/05/2023 040403018 RAMULA (000000)
47 BAIHAR MP-38-007-053-001/8913
(PATAWA (F)) 		1738007000NRG24230520230304729 24/05/2023 Sant Kumar Tandiya 1738007WL013901 Sant Kumar Tandiya 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403018 SantKumarTandiya (000000)
SubTotal 22321 22321
48 BAIHAR MP-38-007-005-001/2691-A
(LAHANGAKANHAR) 		1738007000NRG24230520230302024 24/05/2023 koushila dhurwey 1738007WL013805 koushila dhurwey 00415 SBIN0004510 1768 1768 Processed 29/05/2023 040403018 koushiladhurwey (000000)
SubTotal 1768 1768
49 BAIHAR MP-38-007-033-002/1326
(PANDUTALA) 		1738007000NRG24230520230303332 24/05/2023 MANOHAR SINGH SAIYAM 1738007WL013836 MANOHAR SINGH SAIYAM 00415 SBIN0013652 1326 1326 Processed 29/05/2023 040403018 MANOHARSINGHSAIYAM (000000)
SubTotal 1326 1326
50 BAIHAR MP-38-007-019-002/2239
(PONDI (G)) 		1738007000NRG24230520230303283 24/05/2023 Bhoopendra markam 1738007WL013833 Bhoopendra markam 00468 UBIN0557382 1326 1326 Processed 29/05/2023 040403018 Bhoopendramarkam (000000)
SubTotal 1326 1326
51 BAIHAR MP-38-007-027-002/8120
(PONDI( U)) 		1738007000NRG24230520230306299 24/05/2023 Hemlal 1738007WL013952 Hemlal 00688 FINO0001001 1547 1547 Processed 29/05/2023 040403018 Hemlal (000000)
SubTotal 1547 1547
52 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24230520230303305 24/05/2023 seeta bai meravi 1738007WL013833 seeta bai meravi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403018 seetabaimeravi (000000)
53 BAIHAR MP-38-007-026-001/5816-D
(KINARDA) 		1738007000NRG24230520230307337 24/05/2023 Ramesh Dhurwey 1738007WL013994 Ramesh Dhurwey 00688 FINO0001446 1105 1105 Processed 29/05/2023 040403018 RameshDhurwey (000000)
54 BAIHAR MP-38-007-033-002/1251-A
(PANDUTALA) 		1738007000NRG24230520230303328 24/05/2023 Babita bai tekam 1738007WL013836 Babita bai tekam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403018 Babitabaitekam (000000)
55 BAIHAR MP-38-007-033-002/1578-A
(PANDUTALA) 		1738007000NRG24230520230303354 24/05/2023 Kalabati bai 1738007WL013836 Kalabati bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403018 Kalabatibai (000000)
56 BAIHAR MP-38-007-038-001/355-C
(MOHBATTA) 		1738007000NRG24230520230305962 24/05/2023 Archna 1738007WL013943 Archna 00688 FINO0001446 884 884 Processed 29/05/2023 040403018 Archna (000000)
57 BAIHAR MP-38-007-038-002/1043-B
(MOHBATTA) 		1738007000NRG24230520230305979 24/05/2023 Pratap parwar 1738007WL013943 Pratap parwar 00688 FINO0001446 884 884 Processed 29/05/2023 040403018 Pratapparwar (000000)
58 BAIHAR MP-38-007-038-002/6077
(MOHBATTA) 		1738007000NRG24230520230306183 24/05/2023 Sukhram 1738007WL013946 Sukhram 00688 FINO0001446 884 884 Processed 29/05/2023 040403018 Sukhram (000000)
59 BAIHAR MP-38-007-053-001/7261
(PATAWA (F)) 		1738007000NRG24230520230304722 24/05/2023 Durpat bai meravi 1738007WL013901 Durpat bai meravi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403018 Durpatbaimeravi (000000)
SubTotal 9061 9061
60 BAIHAR MP-38-007-038-002/1156
(MOHBATTA) 		1738007000NRG24230520230306033 24/05/2023 Greta Ajite 1738007WL013943 Greta Ajite 00691 IPOS0000001 884 884 Processed 29/05/2023 040403018 GretaAjite (000000)
61 BAIHAR MP-38-007-038-002/6128
(MOHBATTA) 		1738007000NRG24230520230306218 24/05/2023 AVESH UIKEY 1738007WL013948 AVESH UIKEY 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040403018 AVESHUIKEY (000000)
62 BAIHAR MP-38-007-038-002/6128
(MOHBATTA) 		1738007000NRG24230520230306219 24/05/2023 vivek 1738007WL013948 vivek 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040403018 vivek (000000)
SubTotal 3536 3536
63 BAIHAR MP-38-007-001-002/3416
(MANA) 		1738007000NRG24230520230303893 24/05/2023 KARTIK 1738007WL013854 KARTIK 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 KARTIK (000000)
64 BAIHAR MP-38-007-014-002/10315
(KADLA(F)) 		1738007000NRG24230520230306224 24/05/2023 sukhanti Dhurwey 1738007WL013950 sukhanti Dhurwey 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 sukhantiDhurwey (000000)
65 BAIHAR MP-38-007-014-002/9290
(KADLA(F)) 		1738007000NRG24230520230306226 24/05/2023 bhadali 1738007WL013950 bhadali 00697 BKID0MG1303 884 884 Processed 29/05/2023 040403018 bhadali (000000)
66 BAIHAR MP-38-007-014-002/9366
(KADLA(F)) 		1738007000NRG24230520230306229 24/05/2023 bisru 1738007WL013950 bisru 00697 BKID0MG1303 442 442 Processed 29/05/2023 040403018 bisru (000000)
67 BAIHAR MP-38-007-014-002/9395-A
(KADLA(F)) 		1738007000NRG24230520230306232 24/05/2023 SUKROTIN 1738007WL013950 SUKROTIN 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 SUKROTIN (000000)
68 BAIHAR MP-38-007-014-002/9397
(KADLA(F)) 		1738007000NRG24230520230306234 24/05/2023 SAMRO BAI 1738007WL013950 SAMRO BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 SAMROBAI (000000)
69 BAIHAR MP-38-007-014-002/9398
(KADLA(F)) 		1738007000NRG24230520230306235 24/05/2023 manglo 1738007WL013950 manglo 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 manglo (000000)
70 BAIHAR MP-38-007-014-002/9422
(KADLA(F)) 		1738007000NRG24230520230306238 24/05/2023 aghanibai 1738007WL013950 aghanibai 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403018 aghanibai (000000)
71 BAIHAR MP-38-007-014-002/9423
(KADLA(F)) 		1738007000NRG24230520230306239 24/05/2023 surtin bai 1738007WL013950 surtin bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 surtinbai (000000)
72 BAIHAR MP-38-007-014-002/9424
(KADLA(F)) 		1738007000NRG24230520230306240 24/05/2023 suklu 1738007WL013950 suklu 00697 BKID0MG1303 221 221 Processed 29/05/2023 040403018 suklu (000000)
73 BAIHAR MP-38-007-014-002/9464
(KADLA(F)) 		1738007000NRG24230520230306245 24/05/2023 sonkuvar 1738007WL013950 sonkuvar 00697 BKID0MG1303 221 221 Processed 29/05/2023 040403018 sonkuvar (000000)
74 BAIHAR MP-38-007-014-002/9468
(KADLA(F)) 		1738007000NRG24230520230306246 24/05/2023 CHANDRAVATI DHURWEY 1738007WL013950 CHANDRAVATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 CHANDRAVATIDHURWEY (000000)
75 BAIHAR MP-38-007-014-003/5019
(KADLA(F)) 		1738007000NRG24230520230306250 24/05/2023 SAMULA BAI 1738007WL013950 SAMULA BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 SAMULABAI (000000)
76 BAIHAR MP-38-007-014-003/9290
(KADLA(F)) 		1738007000NRG24230520230306252 24/05/2023 CHATI BAI 1738007WL013950 CHATI BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 CHATIBAI (000000)
77 BAIHAR MP-38-007-016-001/5205-A
(BHALAPURI) 		1738007000NRG24230520230304005 24/05/2023 ANIL 1738007WL013872 ANIL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 ANIL (000000)
78 BAIHAR MP-38-007-019-002/10353
(PONDI (G)) 		1738007000NRG24230520230303245 24/05/2023 sahru singh 1738007WL013833 sahru singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 sahrusingh (000000)
79 BAIHAR MP-38-007-019-002/2196
(PONDI (G)) 		1738007000NRG24230520230303264 24/05/2023 sombati bai 1738007WL013833 sombati bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 sombatibai (000000)
80 BAIHAR MP-38-007-019-002/2220-A
(PONDI (G)) 		1738007000NRG24230520230303273 24/05/2023 Kanti Bai Sindhram 1738007WL013833 Kanti Bai Sindhram 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 KantiBaiSindhram (000000)
81 BAIHAR MP-38-007-019-002/2278
(PONDI (G)) 		1738007000NRG24230520230303310 24/05/2023 bhagvaniya 1738007WL013833 bhagvaniya 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 bhagvaniya (000000)
82 BAIHAR MP-38-007-020-001/9664
(KUGAON) 		1738007000NRG24230520230304492 24/05/2023 Sangeeta 1738007WL013882 Sangeeta 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 Sangeeta (000000)
83 BAIHAR MP-38-007-020-002/1536
(KUGAON) 		1738007000NRG24230520230304498 24/05/2023 Fulsingh 1738007WL013882 Fulsingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 Fulsingh (000000)
84 BAIHAR MP-38-007-020-002/1538
(KUGAON) 		1738007000NRG24230520230304506 24/05/2023 DHARMU SINGH 1738007WL013882 DHARMU SINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 DHARMUSINGH (000000)
85 BAIHAR MP-38-007-020-002/1544
(KUGAON) 		1738007000NRG24240520230308048 24/05/2023 DASHMA BAI DHURWE 1738007WL014012 DASHMA BAI DHURWE 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 DASHMABAIDHURWE (000000)
86 BAIHAR MP-38-007-020-002/1572
(KUGAON) 		1738007000NRG24240520230308050 24/05/2023 Chhatter Singh Dhurwey 1738007WL014012 Chhatter Singh Dhurwey 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 ChhatterSinghDhurwey (000000)
87 BAIHAR MP-38-007-020-002/1636
(KUGAON) 		1738007000NRG24230520230304525 24/05/2023 PREMLAL MERAVI 1738007WL013882 PREMLAL MERAVI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 PREMLALMERAVI (000000)
88 BAIHAR MP-38-007-020-002/1636
(KUGAON) 		1738007000NRG24230520230304524 24/05/2023 Sukaliya 1738007WL013882 Sukaliya 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 Sukaliya (000000)
89 BAIHAR MP-38-007-020-002/1637
(KUGAON) 		1738007000NRG24230520230304527 24/05/2023 Baishakhin bai 1738007WL013882 Baishakhin bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 Baishakhinbai (000000)
90 BAIHAR MP-38-007-020-002/1651
(KUGAON) 		1738007000NRG24240520230308065 24/05/2023 GEETABAI 1738007WL014012 GEETABAI 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403018 GEETABAI (000000)
91 BAIHAR MP-38-007-020-002/1665
(KUGAON) 		1738007000NRG24230520230304539 24/05/2023 Chainsingh 1738007WL013882 Chainsingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 Chainsingh (000000)
92 BAIHAR MP-38-007-020-002/5552
(KUGAON) 		1738007000NRG24240520230308070 24/05/2023 Shanti bai 1738007WL014012 Shanti bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 Shantibai (000000)
93 BAIHAR MP-38-007-020-002/5552
(KUGAON) 		1738007000NRG24240520230308069 24/05/2023 Shanti bai 1738007WL014012 Shanti bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 Shantibai (000000)
94 BAIHAR MP-38-007-020-002/7377-A
(KUGAON) 		1738007000NRG24230520230304549 24/05/2023 Indrakali 1738007WL013882 Indrakali 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 Indrakali (000000)
95 BAIHAR MP-38-007-022-001/1928
(DHIRI (F)) 		1738007000NRG24230520230302761 24/05/2023 ramkali 1738007WL013827 ramkali 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 ramkali (000000)
96 BAIHAR MP-38-007-022-001/414-A
(DHIRI (F)) 		1738007000NRG24230520230302786 24/05/2023 BILSO BAI 1738007WL013827 BILSO BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 BILSOBAI (000000)
97 BAIHAR MP-38-007-022-001/5865
(DHIRI (F)) 		1738007000NRG24230520230302791 24/05/2023 indrabai 1738007WL013827 indrabai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 indrabai (000000)
98 BAIHAR MP-38-007-022-002/402
(DHIRI (F)) 		1738007000NRG24230520230302794 24/05/2023 sammelal 1738007WL013827 sammelal 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 sammelal (000000)
99 BAIHAR MP-38-007-033-002/1374
(PANDUTALA) 		1738007000NRG24230520230303336 24/05/2023 SAMLO BAI MARAVI 1738007WL013836 SAMLO BAI MARAVI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 SAMLOBAIMARAVI (000000)
100 BAIHAR MP-38-007-033-002/1445
(PANDUTALA) 		1738007000NRG24230520230304009 24/05/2023 KUNTI DHURWEY 1738007WL013872 KUNTI DHURWEY 00697 BKID0MG1303 1326 1326 Rejected 29/05/2023 040403018 No Such Account
101 BAIHAR MP-38-007-033-002/1475-A
(PANDUTALA) 		1738007000NRG24230520230303344 24/05/2023 GANG RAM 1738007WL013836 GANG RAM 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 GANGRAM (000000)
102 BAIHAR MP-38-007-033-002/1475-A
(PANDUTALA) 		1738007000NRG24230520230303345 24/05/2023 SOMBATI DHURVE 1738007WL013836 SOMBATI DHURVE 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 SOMBATIDHURVE (000000)
103 BAIHAR MP-38-007-033-002/1478-A
(PANDUTALA) 		1738007000NRG24230520230303348 24/05/2023 Balkumari Yadav 1738007WL013836 Balkumari Yadav 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 BalkumariYadav (000000)
104 BAIHAR MP-38-007-033-002/1570
(PANDUTALA) 		1738007000NRG24230520230303351 24/05/2023 Priti Marko 1738007WL013836 Priti Marko 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 PritiMarko (000000)
105 BAIHAR MP-38-007-033-002/1687
(PANDUTALA) 		1738007000NRG24230520230303365 24/05/2023 NAIN LAL 1738007WL013836 NAIN LAL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 NAINLAL (000000)
106 BAIHAR MP-38-007-035-002/3286-B
(AMGAHAN) 		1738007000NRG24230520230303929 24/05/2023 Amrotin bai markam 1738007WL013862 Amrotin bai markam 00697 BKID0MG1303 884 884 Processed 29/05/2023 040403018 Amrotinbaimarkam (000000)
107 BAIHAR MP-38-007-048-002/25094
(JAITPURI (F)) 		1738007000NRG24230520230305910 24/05/2023 MAHRA SINGH 1738007WL013942 MAHRA SINGH 00697 BKID0MG1303 884 884 Processed 29/05/2023 040403018 MAHRASINGH (000000)
108 BAIHAR MP-38-007-048-002/2564-B
(JAITPURI (F)) 		1738007000NRG24230520230305923 24/05/2023 PREMBATI 1738007WL013942 PREMBATI 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403018 PREMBATI (000000)
109 BAIHAR MP-38-007-048-002/2571
(JAITPURI (F)) 		1738007000NRG24230520230305925 24/05/2023 dipika 1738007WL013942 dipika 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403018 dipika (000000)
110 BAIHAR MP-38-007-048-002/2594
(JAITPURI (F)) 		1738007000NRG24230520230305930 24/05/2023 PRACHI TEKAM 1738007WL013942 PRACHI TEKAM 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403018 PRACHITEKAM (000000)
111 BAIHAR MP-38-007-048-002/2594
(JAITPURI (F)) 		1738007000NRG24230520230305932 24/05/2023 PRAVIN TEKAM 1738007WL013942 PRAVIN TEKAM 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403018 PRAVINTEKAM (000000)
112 BAIHAR MP-38-007-048-002/2598
(JAITPURI (F)) 		1738007000NRG24230520230305935 24/05/2023 SIMLA 1738007WL013942 SIMLA 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403018 SIMLA (000000)
113 BAIHAR MP-38-007-048-002/2638
(JAITPURI (F)) 		1738007000NRG24230520230305946 24/05/2023 savita 1738007WL013942 savita 00697 BKID0MG1303 884 884 Processed 29/05/2023 040403018 savita (000000)
114 BAIHAR MP-38-007-048-002/2639-A
(JAITPURI (F)) 		1738007000NRG24230520230305947 24/05/2023 sevakram 1738007WL013942 sevakram 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403018 sevakram (000000)
115 BAIHAR MP-38-007-048-002/2655
(JAITPURI (F)) 		1738007000NRG24230520230305951 24/05/2023 nandlal 1738007WL013942 nandlal 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403018 nandlal (000000)
116 BAIHAR MP-38-007-048-002/2656
(JAITPURI (F)) 		1738007000NRG24230520230305952 24/05/2023 PRABHU 1738007WL013942 PRABHU 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403018 PRABHU (000000)
117 BAIHAR MP-38-007-048-002/2684
(JAITPURI (F)) 		1738007000NRG24230520230305954 24/05/2023 Fagani bai 1738007WL013942 Fagani bai 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403018 Faganibai (000000)
118 BAIHAR MP-38-007-053-001/8990
(PATAWA (F)) 		1738007000NRG24230520230304761 24/05/2023 Sakhiya tilgam 1738007WL013901 Sakhiya tilgam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403018 Sakhiyatilgam (000000)
SubTotal 66963 66963
119 BAIHAR MP-38-007-019-002/2188
(PONDI (G)) 		1738007000NRG24230520230303258 24/05/2023 PANCHM SINGH 1738007WL013833 PANCHM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 PANCHMSINGH (000000)
120 BAIHAR MP-38-007-019-002/2244
(PONDI (G)) 		1738007000NRG24230520230303285 24/05/2023 JAGAT 1738007WL013833 JAGAT 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 JAGAT (000000)
121 BAIHAR MP-38-007-020-002/1514
(KUGAON) 		1738007000NRG24230520230304493 24/05/2023 PHOOLWATI 1738007WL013882 PHOOLWATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 PHOOLWATI (000000)
122 BAIHAR MP-38-007-020-002/1519-A
(KUGAON) 		1738007000NRG24230520230304497 24/05/2023 Tiwari Meravi 1738007WL013882 Tiwari Meravi 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 TiwariMeravi (000000)
123 BAIHAR MP-38-007-020-002/1537
(KUGAON) 		1738007000NRG24230520230304502 24/05/2023 FAGIYA BAI 1738007WL013882 FAGIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 FAGIYABAI (000000)
124 BAIHAR MP-38-007-020-002/1537
(KUGAON) 		1738007000NRG24230520230304503 24/05/2023 KAMA BAI 1738007WL013882 KAMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 KAMABAI (000000)
125 BAIHAR MP-38-007-020-002/1537-A
(KUGAON) 		1738007000NRG24230520230304504 24/05/2023 Budh Singh 1738007WL013882 Budh Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 BudhSingh (000000)
126 BAIHAR MP-38-007-020-002/1538
(KUGAON) 		1738007000NRG24230520230304505 24/05/2023 JAMNI BAI 1738007WL013882 JAMNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 JAMNIBAI (000000)
127 BAIHAR MP-38-007-020-002/1562
(KUGAON) 		1738007000NRG24230520230304507 24/05/2023 Foolbatibai 1738007WL013882 Foolbatibai 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040403018 Foolbatibai (000000)
128 BAIHAR MP-38-007-020-002/1564
(KUGAON) 		1738007000NRG24230520230304509 24/05/2023 JALWANTI 1738007WL013882 JALWANTI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 JALWANTI (000000)
129 BAIHAR MP-38-007-020-002/1565
(KUGAON) 		1738007000NRG24230520230304513 24/05/2023 DHANWANTI BAI 1738007WL013882 DHANWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 DHANWANTIBAI (000000)
130 BAIHAR MP-38-007-020-002/1594
(KUGAON) 		1738007000NRG24230520230304517 24/05/2023 SANTLAL MERAVI 1738007WL013882 SANTLAL MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 SANTLALMERAVI (000000)
131 BAIHAR MP-38-007-020-002/1597
(KUGAON) 		1738007000NRG24240520230308052 24/05/2023 JHAMSINGH 1738007WL014012 JHAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 JHAMSINGH (000000)
132 BAIHAR MP-38-007-020-002/1613
(KUGAON) 		1738007000NRG24240520230308054 24/05/2023 MOHAN SINGH 1738007WL014012 MOHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 MOHANSINGH (000000)
133 BAIHAR MP-38-007-020-002/1613-A
(KUGAON) 		1738007000NRG24230520230304519 24/05/2023 Vijayshanker 1738007WL013882 Vijayshanker 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 Vijayshanker (000000)
134 BAIHAR MP-38-007-020-002/1614
(KUGAON) 		1738007000NRG24240520230308057 24/05/2023 URMILA BAI 1738007WL014012 URMILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 URMILABAI (000000)
135 BAIHAR MP-38-007-020-002/1627
(KUGAON) 		1738007000NRG24240520230308061 24/05/2023 SARITA BAI 1738007WL014012 SARITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 SARITABAI (000000)
136 BAIHAR MP-38-007-020-002/1637-A
(KUGAON) 		1738007000NRG24230520230304528 24/05/2023 Jeetlal 1738007WL013882 Jeetlal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 Jeetlal (000000)
137 BAIHAR MP-38-007-020-002/1646
(KUGAON) 		1738007000NRG24230520230304532 24/05/2023 Sukhanti 1738007WL013882 Sukhanti 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 Sukhanti (000000)
138 BAIHAR MP-38-007-020-002/1664
(KUGAON) 		1738007000NRG24230520230304537 24/05/2023 Narbadiya Markam 1738007WL013882 Narbadiya Markam 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 NarbadiyaMarkam (000000)
139 BAIHAR MP-38-007-020-002/5551
(KUGAON) 		1738007000NRG24230520230304542 24/05/2023 SEEMA BAI 1738007WL013882 SEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 SEEMABAI (000000)
140 BAIHAR MP-38-007-020-002/5554-B
(KUGAON) 		1738007000NRG24230520230304546 24/05/2023 HARE SINGH 1738007WL013882 HARE SINGH 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040403018 HARESINGH (000000)
141 BAIHAR MP-38-007-020-002/5554-B
(KUGAON) 		1738007000NRG24230520230304547 24/05/2023 SONKUNWAR 1738007WL013882 SONKUNWAR 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040403018 SONKUNWAR (000000)
142 BAIHAR MP-38-007-022-001/408-A
(DHIRI (F)) 		1738007000NRG24230520230302781 24/05/2023 PUSHPA tilgam 1738007WL013827 PUSHPA tilgam 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 PUSHPAtilgam (000000)
143 BAIHAR MP-38-007-033-002/1251-A
(PANDUTALA) 		1738007000NRG24230520230303327 24/05/2023 SURESH 1738007WL013836 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 SURESH (000000)
144 BAIHAR MP-38-007-033-002/1478-A
(PANDUTALA) 		1738007000NRG24230520230303347 24/05/2023 Naval Yadav 1738007WL013836 Naval Yadav 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403018 NavalYadav (000000)
145 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24230520230305956 24/05/2023 NANDKISHOR 1738007WL013942 NANDKISHOR 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040403018 NANDKISHOR (000000)
SubTotal 34918 34918
Total 180336 180336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240523FTO_54535 Central Bank Of India CBIN0281738 GADASARAI 1326
2 BAIHAR MP1738007_240523FTO_54535 Central Bank Of India CBIN0281997 MOTINALA 7956
3 BAIHAR MP1738007_240523FTO_54535 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7072
4 BAIHAR MP1738007_240523FTO_54535 Central Bank Of India CBIN0282086 SIJHORA 6630
5 BAIHAR MP1738007_240523FTO_54535 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10608
6 BAIHAR MP1738007_240523FTO_54535 Indian Bank IDIB000D523 Damoh-Balaghat 3978
7 BAIHAR MP1738007_240523FTO_54535 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22321
8 BAIHAR MP1738007_240523FTO_54535 State Bank of India SBIN0004510 MALANJKHAND 1768
9 BAIHAR MP1738007_240523FTO_54535 State Bank of India SBIN0013652 Bichhiya Ryt 1326
10 BAIHAR MP1738007_240523FTO_54535 Union Bank of India UBIN0557382 R K D F COLLEGE 1326
11 BAIHAR MP1738007_240523FTO_54535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 BAIHAR MP1738007_240523FTO_54535 Fino Payments Bank Ltd FINO0001446 MP RO 9061
13 BAIHAR MP1738007_240523FTO_54535 India Post Payments Bank IPOS0000001 Balaghat 3536
14 BAIHAR MP1738007_240523FTO_54535 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 66963
15 BAIHAR MP1738007_240523FTO_54535 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5083
16 BAIHAR MP1738007_240523FTO_54535 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 28509
17 BAIHAR MP1738007_240523FTO_54535 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1326

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