Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:46:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_210523APB_FTO_50927
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-38-007-046-001/4162
() 		1738007000NRG24210520230280656 21/05/2023 mangal singh 1738007WL013049 mangal singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 865319562 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-046-001/4197
() 		1738007000NRG24210520230280657 21/05/2023 Barnu Singh Maravi 1738007WL013049 Barnu Singh Maravi 00089 CBIN0281997 1547 1547 Processed 25/05/2023 865319562 BarnuSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24210520230280664 21/05/2023 Seema 1738007WL013049 Seema 00089 CBIN0281997 1326 1326 Processed 25/05/2023 865319562 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-046-001/4234
() 		1738007000NRG24210520230280665 21/05/2023 Sadhu Singh Maravi 1738007WL013049 Sadhu Singh Maravi 00089 CBIN0281997 1547 1547 Processed 25/05/2023 865319562 SadhuSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-046-002/4208
() 		1738007000NRG24210520230280677 21/05/2023 ITVARI SINGH 1738007WL013049 ITVARI SINGH 00089 CBIN0281997 1547 1547 Processed 25/05/2023 865319562 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-046-002/4212
() 		1738007000NRG24210520230280678 21/05/2023 arviand 1738007WL013049 arviand 00089 CBIN0281997 1105 1105 Processed 25/05/2023 865319562 arviand INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG24210520230280682 21/05/2023 jagotin bai 1738007WL013049 jagotin bai 00089 CBIN0281997 1547 1547 Processed 25/05/2023 865319562 jagotinbai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-046-002/4225
() 		1738007000NRG24210520230280683 21/05/2023 chote lal 1738007WL013049 chote lal 00089 CBIN0281997 1547 1547 Processed 25/05/2023 865319562 chotelal NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-046-002/4938
() 		1738007000NRG24210520230280690 21/05/2023 Hembati 1738007WL013049 Hembati 00089 CBIN0281997 1326 1326 Processed 25/05/2023 865319562 Hembati NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-046-002/7151
() 		1738007000NRG24210520230280691 21/05/2023 devsingh 1738007WL013049 devsingh 00089 CBIN0281997 442 442 Processed 25/05/2023 865319562 devsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
11 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24210520230279291 21/05/2023 narsingh 1738007WL012993 narsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319562 narsingh STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24210520230279290 21/05/2023 savita bai 1738007WL012993 savita bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319562 savitabai CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-039-002/2487
(GOWARI) 		1738007000NRG24210520230279293 21/05/2023 sonsingh 1738007WL012993 sonsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319562 sonsingh STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-039-002/2490
(GOWARI) 		1738007000NRG24210520230279294 21/05/2023 nainsingh 1738007WL012993 nainsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319562 nainsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 BAIHAR MP-38-007-012-004/10327
(LATRI) 		1738007012NRG24210520230276767 21/05/2023 Champa 1738007012WL012918 Champa 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 Champa CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-012-004/10334
(LATRI) 		1738007012NRG24210520230276768 21/05/2023 Ushabai 1738007012WL012918 Ushabai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 Ushabai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-012-004/10342
(LATRI) 		1738007012NRG24210520230276769 21/05/2023 UMAKALI 1738007012WL012918 UMAKALI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 UMAKALI CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-012-004/10407
(LATRI) 		1738007012NRG24210520230276770 21/05/2023 narbad 1738007012WL012918 narbad 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 narbad CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-012-004/7551
(LATRI) 		1738007012NRG24210520230276771 21/05/2023 BUDHYARIN 1738007012WL012918 BUDHYARIN 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 BUDHYARIN CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-012-004/7553
(LATRI) 		1738007012NRG24210520230276772 21/05/2023 jethu 1738007012WL012918 jethu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 jethu CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-012-004/7558
(LATRI) 		1738007012NRG24210520230276774 21/05/2023 budhaari 1738007012WL012918 budhaari 00089 CBIN0282832 442 442 Processed 25/05/2023 865319562 budhaari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BAIHAR MP-38-007-012-004/7563
(LATRI) 		1738007012NRG24210520230276778 21/05/2023 bastulal 1738007012WL012918 bastulal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 bastulal CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-012-004/7568
(LATRI) 		1738007012NRG24210520230276779 21/05/2023 HIRONDI 1738007012WL012918 HIRONDI 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865319562 HIRONDI CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-012-004/7569
(LATRI) 		1738007012NRG24210520230276780 21/05/2023 narbad 1738007012WL012918 narbad 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 narbad CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-012-004/7569
(LATRI) 		1738007012NRG24210520230276781 21/05/2023 YASVANTI 1738007012WL012918 YASVANTI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 YASVANTI CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-012-004/7571
(LATRI) 		1738007012NRG24210520230276782 21/05/2023 ANITA 1738007012WL012918 ANITA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 ANITA CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-012-004/7583
(LATRI) 		1738007012NRG24210520230276783 21/05/2023 bhadu 1738007012WL012918 bhadu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 bhadu CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-012-004/7585
(LATRI) 		1738007012NRG24210520230276784 21/05/2023 Sukvaro 1738007012WL012918 Sukvaro 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 Sukvaro CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-012-004/7589
(LATRI) 		1738007012NRG24210520230276786 21/05/2023 FULSINGH 1738007012WL012918 FULSINGH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 FULSINGH CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-012-004/7590
(LATRI) 		1738007012NRG24210520230276787 21/05/2023 FHAGU 1738007012WL012918 FHAGU 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865319562 FHAGU CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-012-004/7590-A
(LATRI) 		1738007012NRG24210520230276788 21/05/2023 DHARMILA 1738007012WL012918 DHARMILA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 DHARMILA CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-012-004/7592
(LATRI) 		1738007012NRG24210520230276789 21/05/2023 RAVINDRA 1738007012WL012918 RAVINDRA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 RAVINDRA CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-012-004/7593-A
(LATRI) 		1738007012NRG24210520230276790 21/05/2023 fuleshvari 1738007012WL012918 fuleshvari 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 fuleshvari INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-012-004/7595-A
(LATRI) 		1738007012NRG24210520230276792 21/05/2023 ITAWARIN 1738007012WL012918 ITAWARIN 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 ITAWARIN CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-012-004/7596
(LATRI) 		1738007012NRG24210520230276793 21/05/2023 makhan 1738007012WL012918 makhan 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 makhan FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-012-004/7598-A
(LATRI) 		1738007012NRG24210520230276794 21/05/2023 RAJVANTI 1738007012WL012918 RAJVANTI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 RAJVANTI CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-012-004/7748
(LATRI) 		1738007012NRG24210520230276796 21/05/2023 BUNDELSINGH 1738007012WL012918 BUNDELSINGH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 BUNDELSINGH GENERAL POST OFFICE(607245)
38 BAIHAR MP-38-007-012-004/7748
(LATRI) 		1738007012NRG24210520230276795 21/05/2023 CHAMRUSINGH 1738007012WL012918 CHAMRUSINGH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-012-004/7750
(LATRI) 		1738007012NRG24210520230276797 21/05/2023 DINESH 1738007012WL012918 DINESH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 DINESH CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-012-004/7751
(LATRI) 		1738007012NRG24210520230276798 21/05/2023 prembati 1738007012WL012918 prembati 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 prembati CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-012-004/7752
(LATRI) 		1738007012NRG24210520230276799 21/05/2023 Imlabai 1738007012WL012918 Imlabai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 Imlabai CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-012-004/7757
(LATRI) 		1738007012NRG24210520230276800 21/05/2023 Chaitram 1738007012WL012918 Chaitram 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 Chaitram CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-012-004/7757-A
(LATRI) 		1738007012NRG24210520230276801 21/05/2023 SATUNA 1738007012WL012918 SATUNA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 SATUNA CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-012-004/7758
(LATRI) 		1738007012NRG24210520230276802 21/05/2023 PUNUSINGH 1738007012WL012918 PUNUSINGH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 PUNUSINGH CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-012-004/7758-A
(LATRI) 		1738007012NRG24210520230276803 21/05/2023 SUNITA TEKAM 1738007012WL012918 SUNITA TEKAM 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 SUNITATEKAM CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-012-004/7759-A
(LATRI) 		1738007012NRG24210520230276804 21/05/2023 DEVKIBAI 1738007012WL012918 DEVKIBAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 DEVKIBAI CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-012-004/7768
(LATRI) 		1738007012NRG24210520230276805 21/05/2023 MOHAN 1738007012WL012918 MOHAN 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 MOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BAIHAR MP-38-007-012-004/7778-A
(LATRI) 		1738007012NRG24210520230276806 21/05/2023 KAUSHILA 1738007012WL012918 KAUSHILA 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865319562 KAUSHILA CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-012-004/7782-A
(LATRI) 		1738007012NRG24210520230276808 21/05/2023 ANITA 1738007012WL012918 ANITA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 ANITA CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-012-004/7783-A
(LATRI) 		1738007012NRG24210520230276809 21/05/2023 KAPURA 1738007012WL012918 KAPURA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 KAPURA CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-012-004/7784
(LATRI) 		1738007012NRG24210520230276810 21/05/2023 kamal 1738007012WL012918 kamal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 kamal CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-012-004/7791
(LATRI) 		1738007012NRG24210520230276813 21/05/2023 NANHI 1738007012WL012918 NANHI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 NANHI CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-012-004/7791
(LATRI) 		1738007012NRG24210520230276814 21/05/2023 sasikala 1738007012WL012918 sasikala 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 sasikala CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-012-004/7806-B
(LATRI) 		1738007012NRG24210520230276816 21/05/2023 KUNTI 1738007012WL012918 KUNTI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 KUNTI CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-012-004/7807
(LATRI) 		1738007012NRG24210520230276817 21/05/2023 sonarin 1738007012WL012918 sonarin 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 sonarin CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-012-004/7807-A
(LATRI) 		1738007012NRG24210520230276818 21/05/2023 ANITA 1738007012WL012918 ANITA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 ANITA CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-012-004/7808-A
(LATRI) 		1738007012NRG24210520230276819 21/05/2023 anilal 1738007012WL012918 anilal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 anilal CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-012-004/7814
(LATRI) 		1738007012NRG24210520230276820 21/05/2023 Krishna 1738007012WL012918 Krishna 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 Krishna CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-012-004/7815
(LATRI) 		1738007012NRG24210520230276821 21/05/2023 DEEPAK 1738007012WL012918 DEEPAK 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865319562 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 58123 58123
60 BAIHAR MP-38-007-012-004/7793
(LATRI) 		1738007012NRG24210520230276815 21/05/2023 MANOTA 1738007012WL012918 MANOTA 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865319562 MANOTA STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-039-002/2486
(GOWARI) 		1738007000NRG24210520230279292 21/05/2023 anjju 1738007WL012993 anjju 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319562 anjju STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-046-002/4207
() 		1738007000NRG24210520230280676 21/05/2023 GVAL SINGH MERAVI 1738007WL013049 GVAL SINGH MERAVI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865319562 GVALSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
63 BAIHAR MP-38-007-012-004/7780
(LATRI) 		1738007012NRG24210520230276807 21/05/2023 BALDEV 1738007012WL012918 BALDEV 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319562 BALDEV GENERAL POST OFFICE(607245)
SubTotal 1326 1326
64 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24210520230280688 21/05/2023 shivkumar 1738007WL013049 shivkumar 00415 SBIN0007341 1547 1547 Processed 25/05/2023 865319562 shivkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 BAIHAR MP-38-007-012-004/7558-A
(LATRI) 		1738007012NRG24210520230276775 21/05/2023 KATTO 1738007012WL012918 KATTO 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865319562 KATTO GENERAL POST OFFICE(607245)
SubTotal 1326 1326
66 BAIHAR MP-38-007-012-003/4418-A
(LATRI) 		1738007000NRG24210520230277149 21/05/2023 DROPATI 1738007WL012927 DROPATI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865319562 DROPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
67 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24210520230280660 21/05/2023 Goutam Singh 1738007WL013049 Goutam Singh 00688 FINO0001446 442 442 Processed 25/05/2023 865319562 GoutamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
68 BAIHAR MP-38-007-046-001/4201
() 		1738007000NRG24210520230280658 21/05/2023 Rambati bai 1738007WL013049 Rambati bai 00697 BKID0MG1303 884 884 Processed 25/05/2023 865319562 Rambatibai NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-046-002/3229
() 		1738007000NRG24210520230280671 21/05/2023 Chandr Singh 1738007WL013049 Chandr Singh 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 865319562 ChandrSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG24210520230280674 21/05/2023 MANGLI BAI DHURWEY 1738007WL013049 MANGLI BAI DHURWEY 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 865319562 MANGLIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24210520230280685 21/05/2023 drvsingh 1738007WL013049 drvsingh 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 865319562 drvsingh FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24210520230280686 21/05/2023 Sakru Singh 1738007WL013049 Sakru Singh 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 865319562 SakruSingh NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24210520230280689 21/05/2023 kamlibai 1738007WL013049 kamlibai 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 865319562 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
74 BAIHAR MP-38-007-012-004/7786-A
(LATRI) 		1738007012NRG24210520230276811 21/05/2023 BASTU 1738007012WL012918 BASTU 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865319562 BASTU NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-046-001/4212
() 		1738007000NRG24210520230280661 21/05/2023 Titra Singh Dhurwey 1738007WL013049 Titra Singh Dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865319562 TitraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAIHAR MP-38-007-046-002/4234
() 		1738007000NRG24210520230280687 21/05/2023 GEETA BAI 1738007WL013049 GEETA BAI 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865319562 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 99008 99008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210523APB_FTO_50927 Central Bank Of India CBIN0281997 MOTINALA 13481
2 BAIHAR MP1738007_210523APB_FTO_50927 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5304
3 BAIHAR MP1738007_210523APB_FTO_50927 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 58123
4 BAIHAR MP1738007_210523APB_FTO_50927 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
5 BAIHAR MP1738007_210523APB_FTO_50927 State Bank of India SBIN0003506 MOHGAON 1326
6 BAIHAR MP1738007_210523APB_FTO_50927 State Bank of India SBIN0007341 CHILPHI 1547
7 BAIHAR MP1738007_210523APB_FTO_50927 State Bank of India SBIN0013642 PARASWADA 1326
8 BAIHAR MP1738007_210523APB_FTO_50927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BAIHAR MP1738007_210523APB_FTO_50927 Fino Payments Bank Ltd FINO0001446 MP RO 442
10 BAIHAR MP1738007_210523APB_FTO_50927 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 8177
11 BAIHAR MP1738007_210523APB_FTO_50927 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2873
12 BAIHAR MP1738007_210523APB_FTO_50927 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

Download In Excel