Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:03:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_241023FTO_330693
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-38-007-033-002/6657
(PANDUTALA) 		1738007000NRG24241020231012212 24/10/2023 RAMPRASAD 1738007WL048278 RAMPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216468 RAMPRASAD (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1299-A
(PANDUTALA) 		1738007000NRG24241020231012169 24/10/2023 Saroj Armo 1738007WL048278 Saroj Armo 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216468 SarojArmo (000000)
3 BAIHAR MP-38-007-033-002/1299-A
(PANDUTALA) 		1738007000NRG24241020231012168 24/10/2023 sukkal 1738007WL048278 sukkal 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216468 sukkal (000000)
4 BAIHAR MP-38-007-033-002/1343
(PANDUTALA) 		1738007000NRG24241020231012174 24/10/2023 BRASPATI MARAVI 1738007WL048278 BRASPATI MARAVI 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216468 BRASPATIMARAVI (000000)
5 BAIHAR MP-38-007-033-002/1499
(PANDUTALA) 		1738007000NRG24241020231012189 24/10/2023 Anita Maravi 1738007WL048278 Anita Maravi 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216468 AnitaMaravi (000000)
SubTotal 5304 5304
6 BAIHAR MP-38-007-023-001/3143-A
(KOHKA) 		1738007000NRG24231020231010274 24/10/2023 babita 1738007WL048215 babita 00089 CBIN0282041 442 442 Processed 09/11/2023 291216468 babita (000000)
7 BAIHAR MP-38-007-043-002/3965
(GOHARA) 		1738007043NRG24241020231011945 24/10/2023 NARVARIN 1738007043WL048270 NARVARIN 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 NARVARIN (000000)
8 BAIHAR MP-38-007-045-001/1918
(KANDAI) 		1738007000NRG24241020231010910 24/10/2023 Prameshvar 1738007WL048236 Prameshvar 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 Prameshvar (000000)
9 BAIHAR MP-38-007-045-001/1918
(KANDAI) 		1738007000NRG24241020231010909 24/10/2023 Rameshvr 1738007WL048236 Rameshvr 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 Rameshvr (000000)
10 BAIHAR MP-38-007-045-001/1924-B
(KANDAI) 		1738007000NRG24241020231010832 24/10/2023 Birsingh 1738007WL048234 Birsingh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 Birsingh (000000)
11 BAIHAR MP-38-007-045-001/1925
(KANDAI) 		1738007000NRG24241020231010835 24/10/2023 Sampat 1738007WL048234 Sampat 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 Sampat (000000)
12 BAIHAR MP-38-007-045-001/1931
(KANDAI) 		1738007000NRG24241020231010914 24/10/2023 jalwanti bai 1738007WL048236 jalwanti bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 jalwantibai (000000)
13 BAIHAR MP-38-007-045-001/1954
(KANDAI) 		1738007000NRG24241020231010932 24/10/2023 JEERU 1738007WL048236 JEERU 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 JEERU (000000)
14 BAIHAR MP-38-007-045-001/1972-B
(KANDAI) 		1738007000NRG24241020231010938 24/10/2023 Devalsingh parte 1738007WL048236 Devalsingh parte 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 Devalsinghparte (000000)
15 BAIHAR MP-38-007-045-001/1997
(KANDAI) 		1738007000NRG24241020231010964 24/10/2023 ATILAL 1738007WL048236 ATILAL 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 ATILAL (000000)
16 BAIHAR MP-38-007-045-001/1997-B
(KANDAI) 		1738007000NRG24241020231010965 24/10/2023 Firtu 1738007WL048236 Firtu 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 Firtu (000000)
17 BAIHAR MP-38-007-045-001/1999-B
(KANDAI) 		1738007000NRG24241020231010973 24/10/2023 BUDHARI 1738007WL048236 BUDHARI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 BUDHARI (000000)
18 BAIHAR MP-38-007-045-001/1999-C
(KANDAI) 		1738007000NRG24241020231010975 24/10/2023 SAMHARU 1738007WL048236 SAMHARU 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 SAMHARU (000000)
19 BAIHAR MP-38-007-045-001/2000-A
(KANDAI) 		1738007000NRG24241020231010979 24/10/2023 JHAMALSINGH 1738007WL048236 JHAMALSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 JHAMALSINGH (000000)
20 BAIHAR MP-38-007-045-001/2012
(KANDAI) 		1738007000NRG24241020231010982 24/10/2023 Chamru 1738007WL048236 Chamru 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 Chamru (000000)
21 BAIHAR MP-38-007-045-001/2064
(KANDAI) 		1738007000NRG24241020231010617 24/10/2023 SUNITA 1738007WL048228 SUNITA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 SUNITA (000000)
22 BAIHAR MP-38-007-045-001/2092
(KANDAI) 		1738007000NRG24241020231010776 24/10/2023 Anupa bai uikey 1738007WL048233 Anupa bai uikey 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 Anupabaiuikey (000000)
23 BAIHAR MP-38-007-045-001/2100-A
(KANDAI) 		1738007000NRG24241020231010639 24/10/2023 RAJKUMAR 1738007WL048228 RAJKUMAR 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 RAJKUMAR (000000)
24 BAIHAR MP-38-007-045-001/2102
(KANDAI) 		1738007000NRG24241020231010646 24/10/2023 Saniya 1738007WL048228 Saniya 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 Saniya (000000)
25 BAIHAR MP-38-007-045-001/2113
(KANDAI) 		1738007000NRG24241020231010658 24/10/2023 Parbati 1738007WL048228 Parbati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 Parbati (000000)
26 BAIHAR MP-38-007-045-001/2116
(KANDAI) 		1738007000NRG24241020231010661 24/10/2023 ANIL PARTE 1738007WL048228 ANIL PARTE 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 ANILPARTE (000000)
27 BAIHAR MP-38-007-045-001/7186
(KANDAI) 		1738007000NRG24241020231010807 24/10/2023 samarsingh tekam 1738007WL048233 samarsingh tekam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 samarsinghtekam (000000)
28 BAIHAR MP-38-007-049-001/1796
(BHANDERI) 		1738007000NRG24241020231011424 24/10/2023 Anjana Awadhwal 1738007WL048247 Anjana Awadhwal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 AnjanaAwadhwal (000000)
29 BAIHAR MP-38-007-054-001/493
(KATANGI BHU) 		1738007000NRG24241020231011300 24/10/2023 FULKUNVAR 1738007WL048245 FULKUNVAR 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 FULKUNVAR (000000)
30 BAIHAR MP-38-007-054-001/568-A
(KATANGI BHU) 		1738007000NRG24241020231011313 24/10/2023 roshan 1738007WL048245 roshan 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216468 roshan (000000)
SubTotal 32266 32266
31 BAIHAR MP-38-007-033-002/13821
(PANDUTALA) 		1738007000NRG24241020231012325 24/10/2023 Fulvati 1738007WL048281 Fulvati 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291216468 Fulvati (000000)
32 BAIHAR MP-38-007-033-002/1497
(PANDUTALA) 		1738007000NRG24241020231012186 24/10/2023 Hanslal 1738007WL048278 Hanslal 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291216468 Hanslal (000000)
33 BAIHAR MP-38-007-033-002/1532-A
(PANDUTALA) 		1738007000NRG24241020231012195 24/10/2023 Duja Bai 1738007WL048278 Duja Bai 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291216468 DujaBai (000000)
34 BAIHAR MP-38-007-033-002/1535-B
(PANDUTALA) 		1738007000NRG24241020231012198 24/10/2023 Andan singh Mravi 1738007WL048278 Andan singh Mravi 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291216468 AndansinghMravi (000000)
35 BAIHAR MP-38-007-033-002/1554
(PANDUTALA) 		1738007000NRG24241020231012330 24/10/2023 RAMKALI 1738007WL048281 RAMKALI 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291216468 RAMKALI (000000)
36 BAIHAR MP-38-007-033-002/6638-A
(PANDUTALA) 		1738007000NRG24241020231012339 24/10/2023 Anil Maravi 1738007WL048281 Anil Maravi 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291216468 AnilMaravi (000000)
37 BAIHAR MP-38-007-033-002/6652-A
(PANDUTALA) 		1738007000NRG24241020231012210 24/10/2023 Bijma Bi 1738007WL048278 Bijma Bi 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291216468 BijmaBi (000000)
38 BAIHAR MP-38-007-033-002/6652-A
(PANDUTALA) 		1738007000NRG24241020231012211 24/10/2023 Dhannu Singh 1738007WL048278 Dhannu Singh 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291216468 DhannuSingh (000000)
39 BAIHAR MP-38-007-033-002/6652-A
(PANDUTALA) 		1738007000NRG24241020231012209 24/10/2023 GYANI SINGH 1738007WL048278 GYANI SINGH 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291216468 GYANISINGH (000000)
40 BAIHAR MP-38-007-050-002/6304
(MOHARAI (F)) 		1738007000NRG24241020231013075 24/10/2023 Bhai Bhagdoud parte 1738007WL048310 Bhai Bhagdoud parte 00089 CBIN0282086 1224 1224 Processed 09/11/2023 291216468 BhaiBhagdoudparte (000000)
SubTotal 13158 13158
41 BAIHAR MP-38-007-027-002/8037
(PONDI( U)) 		1738007000NRG24241020231013600 24/10/2023 Rajani 1738007WL048329 Rajani 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216468 Rajani (000000)
42 BAIHAR MP-38-007-045-001/1894
(KANDAI) 		1738007000NRG24241020231010810 24/10/2023 lamtu 1738007WL048234 lamtu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216468 lamtu (000000)
43 BAIHAR MP-38-007-045-001/1921-B
(KANDAI) 		1738007000NRG24241020231010820 24/10/2023 HARESINGH 1738007WL048234 HARESINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216468 HARESINGH (000000)
44 BAIHAR MP-38-007-045-001/1928-C
(KANDAI) 		1738007000NRG24241020231010838 24/10/2023 CHANDAN 1738007WL048234 CHANDAN 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216468 CHANDAN (000000)
45 BAIHAR MP-38-007-045-001/1938-B
(KANDAI) 		1738007000NRG24241020231010919 24/10/2023 DHOBUSINGH 1738007WL048236 DHOBUSINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216468 DHOBUSINGH (000000)
46 BAIHAR MP-38-007-045-001/2047
(KANDAI) 		1738007000NRG24241020231010606 24/10/2023 charnu 1738007WL048228 charnu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216468 charnu (000000)
47 BAIHAR MP-38-007-045-001/2118-A
(KANDAI) 		1738007000NRG24241020231010662 24/10/2023 Ritesh Uikey 1738007WL048228 Ritesh Uikey 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216468 RiteshUikey (000000)
SubTotal 9503 9503
48 BAIHAR MP-38-007-045-001/2185
(KANDAI) 		1738007000NRG24241020231010799 24/10/2023 BELSINGH 1738007WL048233 BELSINGH 00177 IOBA0000921 1326 1326 Processed 09/11/2023 291216468 BELSINGH (000000)
SubTotal 1326 1326
49 BAIHAR MP-38-007-033-002/1509
(PANDUTALA) 		1738007000NRG24241020231012329 24/10/2023 Bhart Lal 1738007WL048281 Bhart Lal 00177 IOBA0002172 1326 1326 Processed 09/11/2023 291216468 BhartLal (000000)
SubTotal 1326 1326
50 BAIHAR MP-38-007-021-002/1135-C
(BODA (M)) 		1738007000NRG24241020231011772 24/10/2023 Anup Singh Dhurwey 1738007WL048262 Anup Singh Dhurwey 00415 SBIN0000421 1105 1105 Processed 09/11/2023 291216468 AnupSinghDhurwey (000000)
SubTotal 1105 1105
51 BAIHAR MP-38-007-024-002/2600
(AMGAON) 		1738007000NRG24241020231012983 24/10/2023 trilok Parwar 1738007WL048309 trilok Parwar 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216468 trilokParwar (000000)
52 BAIHAR MP-38-007-024-002/2662
(AMGAON) 		1738007000NRG24241020231013020 24/10/2023 Birma bai 1738007WL048309 Birma bai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216468 Birmabai (000000)
53 BAIHAR MP-38-007-033-002/1262
(PANDUTALA) 		1738007000NRG24241020231012165 24/10/2023 Naresh 1738007WL048278 Naresh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216468 Naresh (000000)
54 BAIHAR MP-38-007-050-002/6265-A
(MOHARAI (F)) 		1738007000NRG24241020231013074 24/10/2023 DHANESHWARI PUSAM 1738007WL048310 DHANESHWARI PUSAM 00415 SBIN0001168 1224 1224 Processed 09/11/2023 291216468 DHANESHWARIPUSAM (000000)
SubTotal 5202 5202
55 BAIHAR MP-38-007-045-001/2094-B
(KANDAI) 		1738007000NRG24241020231010635 24/10/2023 Fagnu 1738007WL048228 Fagnu 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291216468 Fagnu (000000)
SubTotal 1326 1326
56 BAIHAR MP-38-007-033-002/1442
(PANDUTALA) 		1738007000NRG24241020231012178 24/10/2023 Mulchand maravi 1738007WL048278 Mulchand maravi 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291216468 Mulchandmaravi (000000)
57 BAIHAR MP-38-007-033-002/1442
(PANDUTALA) 		1738007000NRG24241020231012179 24/10/2023 Santi Bai Maravi 1738007WL048278 Santi Bai Maravi 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291216468 SantiBaiMaravi (000000)
58 BAIHAR MP-38-007-033-002/1657-A
(PANDUTALA) 		1738007000NRG24241020231012335 24/10/2023 SUBHAGINI DHURWEY 1738007WL048281 SUBHAGINI DHURWEY 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291216468 SUBHAGINIDHURWEY (000000)
SubTotal 3978 3978
59 BAIHAR MP-38-007-045-001/1930
(KANDAI) 		1738007000NRG24241020231010912 24/10/2023 devlal 1738007WL048236 devlal 00666 IDFB0041102 1105 1105 Processed 09/11/2023 291216468 devlal (000000)
SubTotal 1105 1105
60 BAIHAR MP-38-007-033-002/1554
(PANDUTALA) 		1738007000NRG24241020231012331 24/10/2023 Jeevan Lal 1738007WL048281 Jeevan Lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216468 JeevanLal (000000)
SubTotal 1326 1326
61 BAIHAR MP-38-007-033-002/1456
(PANDUTALA) 		1738007000NRG24241020231012327 24/10/2023 Sube Lal 1738007WL048281 Sube Lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216468 SubeLal (000000)
62 BAIHAR MP-38-007-033-002/1610
(PANDUTALA) 		1738007000NRG24241020231012332 24/10/2023 Samarti Bai 1738007WL048281 Samarti Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216468 SamartiBai (000000)
63 BAIHAR MP-38-007-033-002/1636-A
(PANDUTALA) 		1738007000NRG24241020231012205 24/10/2023 Yashoda BAI 1738007WL048278 Yashoda BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216468 YashodaBAI (000000)
64 BAIHAR MP-38-007-033-002/1657-A
(PANDUTALA) 		1738007000NRG24241020231012334 24/10/2023 Bhagchand Maravi 1738007WL048281 Bhagchand Maravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216468 BhagchandMaravi (000000)
65 BAIHAR MP-38-007-045-001/2057
(KANDAI) 		1738007000NRG24241020231010615 24/10/2023 Sulabha 1738007WL048228 Sulabha 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
66 BAIHAR MP-38-007-045-001/2150
(KANDAI) 		1738007000NRG24241020231010792 24/10/2023 subetin bai dhurwey 1738007WL048233 subetin bai dhurwey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216468 subetinbaidhurwey (000000)
67 BAIHAR MP-38-007-048-002/2682-B
(JAITPURI (F)) 		1738007000NRG24241020231011897 24/10/2023 RAMPRASAD PANDRE 1738007WL048269 RAMPRASAD PANDRE 00688 FINO0001446 884 884 Processed 09/11/2023 291216468 RAMPRASADPANDRE (000000)
68 BAIHAR MP-38-007-054-001/547-A
(KATANGI BHU) 		1738007000NRG24241020231011434 24/10/2023 mahesh 1738007WL048247 mahesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216468 mahesh (000000)
SubTotal 9945 9945
69 BAIHAR MP-38-007-024-001/4110-B
(AMGAON) 		1738007000NRG24241020231012974 24/10/2023 jitendra kumar uikey 1738007WL048309 jitendra kumar uikey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216468 jitendrakumaruikey (000000)
70 BAIHAR MP-38-007-024-002/2602-C
(AMGAON) 		1738007000NRG24241020231012984 24/10/2023 Shyambati Marskole 1738007WL048309 Shyambati Marskole 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216468 ShyambatiMarskole (000000)
71 BAIHAR MP-38-007-033-002/1495-A
(PANDUTALA) 		1738007000NRG24241020231012184 24/10/2023 Chaiti bai 1738007WL048278 Chaiti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216468 Chaitibai (000000)
72 BAIHAR MP-38-007-033-002/1530-A
(PANDUTALA) 		1738007000NRG24241020231012192 24/10/2023 Sombati 1738007WL048278 Sombati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216468 Sombati (000000)
73 BAIHAR MP-38-007-050-002/4599-A
(MOHARAI (F)) 		1738007000NRG24241020231013032 24/10/2023 Lokesh Dhurwey 1738007WL048310 Lokesh Dhurwey 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291216468 LokeshDhurwey (000000)
74 BAIHAR MP-38-007-050-002/4656
(MOHARAI (F)) 		1738007000NRG24241020231012627 24/10/2023 keshraj Parte 1738007WL048296 keshraj Parte 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291216468 keshrajParte (000000)
75 BAIHAR MP-38-007-050-002/4671
(MOHARAI (F)) 		1738007000NRG24241020231012631 24/10/2023 Yasoda 1738007WL048296 Yasoda 00691 IPOS0000001 816 816 Processed 09/11/2023 291216468 Yasoda (000000)
76 BAIHAR MP-38-007-050-002/4732-B
(MOHARAI (F)) 		1738007000NRG24241020231013063 24/10/2023 Champa Dhurwey 1738007WL048310 Champa Dhurwey 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291216468 ChampaDhurwey (000000)
77 BAIHAR MP-38-007-050-002/6261
(MOHARAI (F)) 		1738007000NRG24241020231013072 24/10/2023 Sanju Kumar Pusam 1738007WL048310 Sanju Kumar Pusam 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291216468 SanjuKumarPusam (000000)
SubTotal 11016 11016
78 BAIHAR MP-38-007-021-002/5176-C
(BODA (M)) 		1738007000NRG24241020231011812 24/10/2023 Hirendra varma 1738007WL048262 Hirendra varma 00697 BKID0MG1301 884 884 Processed 09/11/2023 291216468 Hirendravarma (000000)
SubTotal 884 884
79 BAIHAR MP-38-007-021-001/1124-B
(BODA (M)) 		1738007000NRG24241020231011748 24/10/2023 Jhamsingh 1738007WL048262 Jhamsingh 00697 BKID0MG1303 884 884 Processed 09/11/2023 291216468 Jhamsingh (000000)
80 BAIHAR MP-38-007-021-002/1120-B
(BODA (M)) 		1738007000NRG24241020231011768 24/10/2023 Devi singh 1738007WL048262 Devi singh 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291216468 Devisingh (000000)
81 BAIHAR MP-38-007-021-002/5005
(BODA (M)) 		1738007000NRG24241020231011787 24/10/2023 Ashok maravi 1738007WL048262 Ashok maravi 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291216468 Ashokmaravi (000000)
82 BAIHAR MP-38-007-021-002/5092-A
(BODA (M)) 		1738007000NRG24241020231011794 24/10/2023 Toshram yadav 1738007WL048262 Toshram yadav 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291216468 Toshramyadav (000000)
83 BAIHAR MP-38-007-033-002/1309
(PANDUTALA) 		1738007000NRG24241020231012324 24/10/2023 tejudas 1738007WL048281 tejudas 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 tejudas (000000)
84 BAIHAR MP-38-007-033-002/1339-A
(PANDUTALA) 		1738007000NRG24241020231012171 24/10/2023 RAJESH KIMAR 1738007WL048278 RAJESH KIMAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 RAJESHKIMAR (000000)
85 BAIHAR MP-38-007-033-002/1339-A
(PANDUTALA) 		1738007000NRG24241020231012172 24/10/2023 SATIYA BAI 1738007WL048278 SATIYA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 SATIYABAI (000000)
86 BAIHAR MP-38-007-033-002/1343
(PANDUTALA) 		1738007000NRG24241020231012173 24/10/2023 Bajarhin 1738007WL048278 Bajarhin 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 Bajarhin (000000)
87 BAIHAR MP-38-007-033-002/1343
(PANDUTALA) 		1738007000NRG24241020231012175 24/10/2023 Sukhiram Maravi 1738007WL048278 Sukhiram Maravi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 SukhiramMaravi (000000)
88 BAIHAR MP-38-007-033-002/1495
(PANDUTALA) 		1738007000NRG24241020231012183 24/10/2023 Dashrth 1738007WL048278 Dashrth 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 Dashrth (000000)
89 BAIHAR MP-38-007-033-002/1497
(PANDUTALA) 		1738007000NRG24241020231012185 24/10/2023 Kamla Bai 1738007WL048278 Kamla Bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 KamlaBai (000000)
90 BAIHAR MP-38-007-033-002/1499
(PANDUTALA) 		1738007000NRG24241020231012188 24/10/2023 Dhaniya Bai Maravi 1738007WL048278 Dhaniya Bai Maravi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 DhaniyaBaiMaravi (000000)
91 BAIHAR MP-38-007-033-002/1529
(PANDUTALA) 		1738007000NRG24241020231012191 24/10/2023 Sakun Bai 1738007WL048278 Sakun Bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 SakunBai (000000)
92 BAIHAR MP-38-007-033-002/1529
(PANDUTALA) 		1738007000NRG24241020231012190 24/10/2023 Sukhchain 1738007WL048278 Sukhchain 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 Sukhchain (000000)
93 BAIHAR MP-38-007-033-002/1531
(PANDUTALA) 		1738007000NRG24241020231012193 24/10/2023 amar singh 1738007WL048278 amar singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 amarsingh (000000)
94 BAIHAR MP-38-007-033-002/1531-A
(PANDUTALA) 		1738007000NRG24241020231012194 24/10/2023 Sushila Tekam 1738007WL048278 Sushila Tekam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 SushilaTekam (000000)
95 BAIHAR MP-38-007-033-002/1535
(PANDUTALA) 		1738007000NRG24241020231012196 24/10/2023 bajaru 1738007WL048278 bajaru 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 bajaru (000000)
96 BAIHAR MP-38-007-033-002/1537-B
(PANDUTALA) 		1738007000NRG24241020231012199 24/10/2023 Suneel Kumar Tekam 1738007WL048278 Suneel Kumar Tekam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 SuneelKumarTekam (000000)
97 BAIHAR MP-38-007-033-002/1581
(PANDUTALA) 		1738007000NRG24241020231012200 24/10/2023 MAHADEV SINGH 1738007WL048278 MAHADEV SINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 MAHADEVSINGH (000000)
98 BAIHAR MP-38-007-033-002/1613-B
(PANDUTALA) 		1738007000NRG24241020231012202 24/10/2023 DHANIYA BAI 1738007WL048278 DHANIYA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 DHANIYABAI (000000)
99 BAIHAR MP-38-007-033-002/1613-B
(PANDUTALA) 		1738007000NRG24241020231012203 24/10/2023 DHANIYA BAI 1738007WL048278 DHANIYA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 DHANIYABAI (000000)
100 BAIHAR MP-38-007-048-002/2536
(JAITPURI (F)) 		1738007000NRG24241020231011857 24/10/2023 BHAGVAN 1738007WL048269 BHAGVAN 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 BHAGVAN (000000)
101 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24241020231011864 24/10/2023 Mamta 1738007WL048269 Mamta 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 Mamta (000000)
102 BAIHAR MP-38-007-048-002/2601
(JAITPURI (F)) 		1738007000NRG24241020231011866 24/10/2023 SUKHCHAIN DHURWEY 1738007WL048269 SUKHCHAIN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 SUKHCHAINDHURWEY (000000)
103 BAIHAR MP-38-007-048-002/2640
(JAITPURI (F)) 		1738007000NRG24241020231011879 24/10/2023 Bhagat Pattavi 1738007WL048269 Bhagat Pattavi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 BhagatPattavi (000000)
104 BAIHAR MP-38-007-048-002/2643-A
(JAITPURI (F)) 		1738007000NRG24241020231011885 24/10/2023 VEDSINGH 1738007WL048269 VEDSINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 VEDSINGH (000000)
105 BAIHAR MP-38-007-048-002/5576-A
(JAITPURI (F)) 		1738007000NRG24241020231011898 24/10/2023 prabhu meravi 1738007WL048269 prabhu meravi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 prabhumeravi (000000)
106 BAIHAR MP-38-007-048-002/5578
(JAITPURI (F)) 		1738007000NRG24241020231011899 24/10/2023 narsingh 1738007WL048269 narsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216468 narsingh (000000)
107 BAIHAR MP-38-007-050-002/4572
(MOHARAI (F)) 		1738007000NRG24241020231013030 24/10/2023 Suraj lal 1738007WL048310 Suraj lal 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291216468 Surajlal (000000)
108 BAIHAR MP-38-007-050-002/4626
(MOHARAI (F)) 		1738007000NRG24241020231013037 24/10/2023 Brijlal 1738007WL048310 Brijlal 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291216468 Brijlal (000000)
109 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24241020231013040 24/10/2023 RAMKUVAR 1738007WL048310 RAMKUVAR 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291216468 RAMKUVAR (000000)
110 BAIHAR MP-38-007-050-002/4672
(MOHARAI (F)) 		1738007000NRG24241020231012633 24/10/2023 Shanti Bai Markam 1738007WL048296 Shanti Bai Markam 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291216468 ShantiBaiMarkam (000000)
111 BAIHAR MP-38-007-050-002/4708-A
(MOHARAI (F)) 		1738007000NRG24241020231012643 24/10/2023 ASHOK 1738007WL048296 ASHOK 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291216468 ASHOK (000000)
112 BAIHAR MP-38-007-050-002/4724
(MOHARAI (F)) 		1738007000NRG24241020231012648 24/10/2023 jham singh 1738007WL048296 jham singh 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291216468 jhamsingh (000000)
113 BAIHAR MP-38-007-050-002/4726
(MOHARAI (F)) 		1738007000NRG24241020231012654 24/10/2023 Krishn Kumar 1738007WL048296 Krishn Kumar 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291216468 KrishnKumar (000000)
114 BAIHAR MP-38-007-050-002/4727
(MOHARAI (F)) 		1738007000NRG24241020231013056 24/10/2023 Nain Bati 1738007WL048310 Nain Bati 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291216468 NainBati (000000)
115 BAIHAR MP-38-007-050-002/4729
(MOHARAI (F)) 		1738007000NRG24241020231013060 24/10/2023 sumran singh sonvane 1738007WL048310 sumran singh sonvane 00697 BKID0MG1303 612 612 Processed 09/11/2023 291216468 sumransinghsonvane (000000)
116 BAIHAR MP-38-007-050-002/6264
(MOHARAI (F)) 		1738007000NRG24241020231012658 24/10/2023 GAJENDRA 1738007WL048296 GAJENDRA 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291216468 GAJENDRA (000000)
117 BAIHAR MP-38-007-050-002/6275-A
(MOHARAI (F)) 		1738007000NRG24241020231012660 24/10/2023 DILIP SINGH 1738007WL048296 DILIP SINGH 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291216468 DILIPSINGH (000000)
118 BAIHAR MP-38-007-050-002/6304
(MOHARAI (F)) 		1738007000NRG24241020231013076 24/10/2023 Liksha Parte 1738007WL048310 Liksha Parte 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 291216468 LikshaParte (000000)
SubTotal 50099 50099
119 BAIHAR MP-38-007-033-002/1535-A
(PANDUTALA) 		1738007000NRG24241020231012197 24/10/2023 Kamal Singh Maravi 1738007WL048278 Kamal Singh Maravi 00697 BKID0MG1340 1326 1326 Processed 09/11/2023 291216468 KamalSinghMaravi (000000)
SubTotal 1326 1326
120 BAIHAR MP-38-007-045-001/2089
(KANDAI) 		1738007000NRG24241020231010770 24/10/2023 ramula 1738007WL048233 ramula 00697 BKID0MG8050 1326 1326 Processed 09/11/2023 291216468 ramula (000000)
SubTotal 1326 1326
121 BAIHAR MP-38-007-021-002/5005
(BODA (M)) 		1738007000NRG24241020231011786 24/10/2023 Sudama Maravi 1738007WL048262 Sudama Maravi 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216468 SudamaMaravi (000000)
122 BAIHAR MP-38-007-050-002/4605-A
(MOHARAI (F)) 		1738007000NRG24241020231013035 24/10/2023 LAL SINGH 1738007WL048310 LAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291216468 LALSINGH (000000)
SubTotal 2329 2329
Total 155176 155176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_241023FTO_330693 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_241023FTO_330693 Central Bank Of India CBIN0281997 MOTINALA 5304
3 BAIHAR MP1738007_241023FTO_330693 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 32266
4 BAIHAR MP1738007_241023FTO_330693 Central Bank Of India CBIN0282086 SIJHORA 13158
5 BAIHAR MP1738007_241023FTO_330693 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9503
6 BAIHAR MP1738007_241023FTO_330693 Indian Overseas Bank IOBA0000921 CHARTOLA 1326
7 BAIHAR MP1738007_241023FTO_330693 Indian Overseas Bank IOBA0002172 UJJAIN ENGINEERING COLLEGE, UJJAIN 1326
8 BAIHAR MP1738007_241023FTO_330693 State Bank of India SBIN0000421 MANDLA 1105
9 BAIHAR MP1738007_241023FTO_330693 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5202
10 BAIHAR MP1738007_241023FTO_330693 State Bank of India SBIN0003506 MOHGAON 1326
11 BAIHAR MP1738007_241023FTO_330693 State Bank of India SBIN0013652 Bichhiya Ryt 3978
12 BAIHAR MP1738007_241023FTO_330693 IDFC Bank IDFB0041102 PIPARIYA 1105
13 BAIHAR MP1738007_241023FTO_330693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BAIHAR MP1738007_241023FTO_330693 Fino Payments Bank Ltd FINO0001446 MP RO 9945
15 BAIHAR MP1738007_241023FTO_330693 India Post Payments Bank IPOS0000001 Balaghat 11016
16 BAIHAR MP1738007_241023FTO_330693 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 884
17 BAIHAR MP1738007_241023FTO_330693 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 50099
18 BAIHAR MP1738007_241023FTO_330693 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 1326
19 BAIHAR MP1738007_241023FTO_330693 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1326
20 BAIHAR MP1738007_241023FTO_330693 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2329

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