Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:57:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_251023FTO_331143
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-38-007-009-001/1081
(PARSHAMU) 		1738007000NRG24251020231016959 25/10/2023 laladas sarwe 1738007WL048511 laladas sarwe 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216279 laladassarwe (000000)
2 BAIHAR MP-38-007-009-001/1111
(PARSHAMU) 		1738007000NRG24251020231016966 25/10/2023 lalit 1738007WL048511 lalit 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216279 lalit (000000)
3 BAIHAR MP-38-007-009-001/1194-A
(PARSHAMU) 		1738007000NRG24251020231016742 25/10/2023 garibdas 1738007WL048497 garibdas 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291216279 garibdas (000000)
4 BAIHAR MP-38-007-009-001/1197
(PARSHAMU) 		1738007000NRG24251020231016976 25/10/2023 virendra dhurwey 1738007WL048511 virendra dhurwey 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216279 virendradhurwey (000000)
5 BAIHAR MP-38-007-009-001/1244
(PARSHAMU) 		1738007000NRG24251020231016979 25/10/2023 chain Singh 1738007WL048511 chain Singh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216279 chainSingh (000000)
6 BAIHAR MP-38-007-009-001/1323-B
(PARSHAMU) 		1738007000NRG24251020231016999 25/10/2023 GHANSHYAM RATHAUR 1738007WL048511 GHANSHYAM RATHAUR 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216279 GHANSHYAMRATHAUR (000000)
7 BAIHAR MP-38-007-009-001/1333
(PARSHAMU) 		1738007000NRG24251020231017004 25/10/2023 basanti sonwane 1738007WL048511 basanti sonwane 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216279 basantisonwane (000000)
8 BAIHAR MP-38-007-009-001/1345
(PARSHAMU) 		1738007000NRG24251020231017005 25/10/2023 fulbati pandre 1738007WL048511 fulbati pandre 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216279 fulbatipandre (000000)
9 BAIHAR MP-38-007-009-001/1393-A
(PARSHAMU) 		1738007000NRG24251020231017013 25/10/2023 devika sonwani 1738007WL048511 devika sonwani 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216279 devikasonwani (000000)
10 BAIHAR MP-38-007-009-001/1417
(PARSHAMU) 		1738007000NRG24251020231017014 25/10/2023 addudas 1738007WL048511 addudas 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216279 addudas (000000)
11 BAIHAR MP-38-007-009-001/4403-A
(PARSHAMU) 		1738007000NRG24251020231016868 25/10/2023 ganita bai 1738007WL048508 ganita bai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216279 ganitabai (000000)
12 BAIHAR MP-38-007-009-001/6244
(PARSHAMU) 		1738007000NRG24251020231017032 25/10/2023 guothar 1738007WL048511 guothar 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291216279 guothar (000000)
13 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007000NRG24251020231016874 25/10/2023 santoshi 1738007WL048508 santoshi 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216279 santoshi (000000)
14 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007000NRG24251020231016880 25/10/2023 parmila chicham 1738007WL048508 parmila chicham 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216279 parmilachicham (000000)
15 BAIHAR MP-38-007-009-002/4402
(PARSHAMU) 		1738007000NRG24251020231016892 25/10/2023 sunhersingh 1738007WL048508 sunhersingh 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216279 sunhersingh (000000)
16 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG24251020231016911 25/10/2023 Dhanirmsingh 1738007WL048508 Dhanirmsingh 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216279 Dhanirmsingh (000000)
17 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007000NRG24251020231016912 25/10/2023 shivram 1738007WL048508 shivram 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216279 shivram (000000)
18 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007000NRG24251020231016916 25/10/2023 ramsingh meravi 1738007WL048508 ramsingh meravi 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216279 ramsinghmeravi (000000)
SubTotal 18343 18343
19 BAIHAR MP-38-007-008-001/5235
(KOYALIKHAPA) 		1738007000NRG24251020231015142 25/10/2023 Vijay 1738007WL048401 Vijay 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216279 Vijay (000000)
20 BAIHAR MP-38-007-008-001/5235-A
(KOYALIKHAPA) 		1738007000NRG24251020231015144 25/10/2023 Vivek banjara 1738007WL048401 Vivek banjara 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216279 Vivekbanjara (000000)
21 BAIHAR MP-38-007-008-001/7316
(KOYALIKHAPA) 		1738007000NRG24251020231015235 25/10/2023 deepak 1738007WL048401 deepak 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216279 deepak (000000)
22 BAIHAR MP-38-007-009-001/1416
(PARSHAMU) 		1738007000NRG24251020231016925 25/10/2023 manishkumar banjara 1738007WL048509 manishkumar banjara 00089 CBIN0281997 884 884 Processed 09/11/2023 291216279 manishkumarbanjara (000000)
23 BAIHAR MP-38-007-009-001/4403-A
(PARSHAMU) 		1738007000NRG24251020231016867 25/10/2023 mukesh meravi 1738007WL048508 mukesh meravi 00089 CBIN0281997 663 663 Processed 09/11/2023 291216279 mukeshmeravi (000000)
24 BAIHAR MP-38-007-009-001/6341
(PARSHAMU) 		1738007000NRG24251020231017035 25/10/2023 indal das 1738007WL048511 indal das 00089 CBIN0281997 884 884 Processed 09/11/2023 291216279 indaldas (000000)
25 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007000NRG24251020231016896 25/10/2023 vaya singh markam 1738007WL048508 vaya singh markam 00089 CBIN0281997 663 663 Processed 09/11/2023 291216279 vayasinghmarkam (000000)
26 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007000NRG24251020231016904 25/10/2023 jahila maravi 1738007WL048508 jahila maravi 00089 CBIN0281997 663 663 Processed 09/11/2023 291216279 jahilamaravi (000000)
27 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007000NRG24251020231016903 25/10/2023 jahila maravi 1738007WL048508 jahila maravi 00089 CBIN0281997 663 663 Processed 09/11/2023 291216279 jahilamaravi (000000)
28 BAIHAR MP-38-007-034-002/3098
(HATTA) 		1738007000NRG24251020231016523 25/10/2023 Ram Prasad 1738007WL048482 Ram Prasad 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216279 RamPrasad (000000)
29 BAIHAR MP-38-007-034-002/3103
(HATTA) 		1738007000NRG24251020231016525 25/10/2023 sushila 1738007WL048482 sushila 00089 CBIN0281997 1105 1105 Processed 09/11/2023 291216279 sushila (000000)
30 BAIHAR MP-38-007-034-002/3127
(HATTA) 		1738007000NRG24251020231016534 25/10/2023 Jitendra 1738007WL048482 Jitendra 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216279 Jitendra (000000)
31 BAIHAR MP-38-007-034-002/3251
(HATTA) 		1738007000NRG24251020231016566 25/10/2023 VIJAY 1738007WL048482 VIJAY 00089 CBIN0281997 663 663 Processed 09/11/2023 291216279 VIJAY (000000)
SubTotal 12818 12818
32 BAIHAR MP-38-007-004-002/6055
(SIJORA) 		1738007000NRG24251020231016368 25/10/2023 fagnu singh 1738007WL048474 fagnu singh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216279 fagnusingh (000000)
33 BAIHAR MP-38-007-026-001/5517-A
(KINARDA) 		1738007000NRG24251020231017100 25/10/2023 KISHANSINGH 1738007WL048517 KISHANSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216279 KISHANSINGH (000000)
34 BAIHAR MP-38-007-026-001/5854-B
(KINARDA) 		1738007000NRG24251020231017138 25/10/2023 YASHODA 1738007WL048517 YASHODA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216279 YASHODA (000000)
35 BAIHAR MP-38-007-026-001/7406
(KINARDA) 		1738007000NRG24251020231017149 25/10/2023 MANIRAM 1738007WL048517 MANIRAM 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216279 MANIRAM (000000)
36 BAIHAR MP-38-007-026-002/984
(KINARDA) 		1738007000NRG24251020231015417 25/10/2023 inder 1738007WL048411 inder 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216279 inder (000000)
SubTotal 6630 6630
37 BAIHAR MP-38-007-002-002/2535
(LUD) 		1738007000NRG24251020231016089 25/10/2023 partap 1738007WL048458 partap 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216279 partap (000000)
38 BAIHAR MP-38-007-011-001/1666-C
(NAVHI) 		1738007011NRG24241020231011595 25/10/2023 ashok dhurwey 1738007011WL048258 ashok dhurwey 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216279 ashokdhurwey (000000)
39 BAIHAR MP-38-007-011-001/7536
(NAVHI) 		1738007011NRG24241020231011604 25/10/2023 Fagnu 1738007011WL048258 Fagnu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216279 Fagnu (000000)
40 BAIHAR MP-38-007-011-001/7767-B
(NAVHI) 		1738007011NRG24241020231011615 25/10/2023 kammalsingh 1738007011WL048258 kammalsingh 00089 CBIN0282832 884 884 Processed 09/11/2023 291216279 kammalsingh (000000)
41 BAIHAR MP-38-007-011-001/7770-A
(NAVHI) 		1738007011NRG24241020231011617 25/10/2023 chaitu 1738007011WL048258 chaitu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216279 chaitu (000000)
42 BAIHAR MP-38-007-011-001/7770-B
(NAVHI) 		1738007011NRG24241020231011618 25/10/2023 Santlal 1738007011WL048258 Santlal 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216279 Santlal (000000)
43 BAIHAR MP-38-007-011-001/7771-A
(NAVHI) 		1738007011NRG24241020231011619 25/10/2023 ramsingh 1738007011WL048258 ramsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216279 ramsingh (000000)
44 BAIHAR MP-38-007-011-004/6517-A
(NAVHI) 		1738007011NRG24241020231011577 25/10/2023 SAMIO DHURWEY 1738007011WL048257 SAMIO DHURWEY 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216279 SAMIODHURWEY (000000)
45 BAIHAR MP-38-007-011-004/6525
(NAVHI) 		1738007011NRG24241020231011581 25/10/2023 RUPSINGH 1738007011WL048257 RUPSINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216279 RUPSINGH (000000)
SubTotal 11050 11050
46 BAIHAR MP-38-007-001-003/1310-A
(MANA) 		1738007000NRG24251020231016270 25/10/2023 GAJRAJ KUSHRE 1738007WL048470 GAJRAJ KUSHRE 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216279 GAJRAJKUSHRE (000000)
47 BAIHAR MP-38-007-001-003/1334-D
(MANA) 		1738007000NRG24251020231016285 25/10/2023 DHEER SINGH 1738007WL048470 DHEER SINGH 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216279 DHEERSINGH (000000)
48 BAIHAR MP-38-007-004-002/5361
(SIJORA) 		1738007000NRG24251020231016358 25/10/2023 BHAVNA CHOUHAN 1738007WL048474 BHAVNA CHOUHAN 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216279 BHAVNACHOUHAN (000000)
49 BAIHAR MP-38-007-004-002/5725
(SIJORA) 		1738007000NRG24251020231016221 25/10/2023 Fulsingh 1738007WL048468 Fulsingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216279 Fulsingh (000000)
50 BAIHAR MP-38-007-008-001/7197-A
(KOYALIKHAPA) 		1738007000NRG24251020231015191 25/10/2023 SARITA BAI 1738007WL048401 SARITA BAI 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216279 SARITABAI (000000)
51 BAIHAR MP-38-007-008-001/7264
(KOYALIKHAPA) 		1738007000NRG24251020231015218 25/10/2023 SUKHMAN 1738007WL048401 SUKHMAN 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216279 SUKHMAN (000000)
52 BAIHAR MP-38-007-008-001/7310
(KOYALIKHAPA) 		1738007000NRG24251020231015229 25/10/2023 Sarita 1738007WL048401 Sarita 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216279 Sarita (000000)
53 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007000NRG24251020231016881 25/10/2023 motisingh 1738007WL048508 motisingh 00415 SBIN0001168 663 663 Processed 09/11/2023 291216279 motisingh (000000)
54 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007000NRG24251020231016906 25/10/2023 bisnusingh 1738007WL048508 bisnusingh 00415 SBIN0001168 663 663 Processed 09/11/2023 291216279 bisnusingh (000000)
55 BAIHAR MP-38-007-020-002/1641
(KUGAON) 		1738007000NRG24251020231016826 25/10/2023 RAKESH KUMAR DHURWEY 1738007WL048504 RAKESH KUMAR DHURWEY 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216279 RAKESHKUMARDHURWEY (000000)
56 BAIHAR MP-38-007-034-002/3120
(HATTA) 		1738007000NRG24251020231016529 25/10/2023 hanshibai 1738007WL048482 hanshibai 00415 SBIN0001168 884 884 Processed 09/11/2023 291216279 hanshibai (000000)
57 BAIHAR MP-38-007-034-002/3127
(HATTA) 		1738007000NRG24251020231016532 25/10/2023 CHANDRAKANT JHARIYA 1738007WL048482 CHANDRAKANT JHARIYA 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216279 CHANDRAKANTJHARIYA (000000)
SubTotal 14144 14144
58 BAIHAR MP-38-007-005-002/2448-C
(LAHANGAKANHAR) 		1738007000NRG24251020231015089 25/10/2023 deepesh 1738007WL048386 deepesh 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291216279 deepesh (000000)
59 BAIHAR MP-38-007-009-001/6232
(PARSHAMU) 		1738007000NRG24251020231016929 25/10/2023 omkar banjara 1738007WL048509 omkar banjara 00415 SBIN0004510 884 884 Processed 09/11/2023 291216279 omkarbanjara (000000)
SubTotal 2210 2210
60 BAIHAR MP-38-007-009-001/1424
(PARSHAMU) 		1738007000NRG24251020231017021 25/10/2023 laxmi 1738007WL048511 laxmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216279 laxmi (000000)
61 BAIHAR MP-38-007-009-001/6211-A
(PARSHAMU) 		1738007000NRG24251020231017028 25/10/2023 SHARVAN DHURWEY 1738007WL048511 SHARVAN DHURWEY 00688 FINO0001446 884 884 Processed 09/11/2023 291216279 SHARVANDHURWEY (000000)
SubTotal 1989 1989
62 BAIHAR MP-38-007-008-001/5235-A
(KOYALIKHAPA) 		1738007000NRG24251020231015143 25/10/2023 Kavita 1738007WL048401 Kavita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216279 Kavita (000000)
63 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24251020231017010 25/10/2023 shivakar ray 1738007WL048511 shivakar ray 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216279 shivakarray (000000)
64 BAIHAR MP-38-007-009-002/4973
(PARSHAMU) 		1738007000NRG24251020231016920 25/10/2023 endravati 1738007WL048508 endravati 00691 IPOS0000001 663 663 Processed 09/11/2023 291216279 endravati (000000)
65 BAIHAR MP-38-007-026-002/984-A
(KINARDA) 		1738007000NRG24251020231015418 25/10/2023 Bundar 1738007WL048411 Bundar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216279 Bundar (000000)
66 BAIHAR MP-38-007-034-002/3169-A
(HATTA) 		1738007000NRG24251020231016549 25/10/2023 Rajeena Jhariya 1738007WL048482 Rajeena Jhariya 00691 IPOS0000001 221 221 Processed 09/11/2023 291216279 RajeenaJhariya (000000)
67 BAIHAR MP-38-007-034-002/3185-A
(HATTA) 		1738007000NRG24251020231016552 25/10/2023 Rajeshwari 1738007WL048482 Rajeshwari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216279 Rajeshwari (000000)
SubTotal 5967 5967
68 BAIHAR MP-38-007-001-003/1268-A
(MANA) 		1738007000NRG24251020231016253 25/10/2023 budhram 1738007WL048470 budhram 00697 BKID0MG1303 663 663 Processed 09/11/2023 291216279 budhram (000000)
69 BAIHAR MP-38-007-004-002/5697
(SIJORA) 		1738007000NRG24251020231017054 25/10/2023 SANTRAM dhurve 1738007WL048512 SANTRAM dhurve 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 SANTRAMdhurve (000000)
70 BAIHAR MP-38-007-008-001/6913
(KOYALIKHAPA) 		1738007000NRG24251020231015151 25/10/2023 dhiran yadav 1738007WL048401 dhiran yadav 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 dhiranyadav (000000)
71 BAIHAR MP-38-007-008-001/6986
(KOYALIKHAPA) 		1738007000NRG24251020231015157 25/10/2023 Subhadra 1738007WL048401 Subhadra 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 Subhadra (000000)
72 BAIHAR MP-38-007-008-001/7007
(KOYALIKHAPA) 		1738007000NRG24251020231015158 25/10/2023 IMLA 1738007WL048401 IMLA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 IMLA (000000)
73 BAIHAR MP-38-007-008-001/7143
(KOYALIKHAPA) 		1738007000NRG24251020231015177 25/10/2023 resham kushre 1738007WL048401 resham kushre 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 reshamkushre (000000)
74 BAIHAR MP-38-007-008-001/7167-A
(KOYALIKHAPA) 		1738007008NRG24251020231016943 25/10/2023 Laxmi dhurwey 1738007008WL048510 Laxmi dhurwey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 Laxmidhurwey (000000)
75 BAIHAR MP-38-007-008-001/7197-A
(KOYALIKHAPA) 		1738007000NRG24251020231015192 25/10/2023 Saniya 1738007WL048401 Saniya 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 Saniya (000000)
76 BAIHAR MP-38-007-008-001/7205-B
(KOYALIKHAPA) 		1738007000NRG24251020231015196 25/10/2023 Shivkumari 1738007WL048401 Shivkumari 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 Shivkumari (000000)
77 BAIHAR MP-38-007-008-001/7208
(KOYALIKHAPA) 		1738007000NRG24251020231015199 25/10/2023 gulab singh 1738007WL048401 gulab singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 gulabsingh (000000)
78 BAIHAR MP-38-007-008-001/7268
(KOYALIKHAPA) 		1738007000NRG24251020231015221 25/10/2023 dipti 1738007WL048401 dipti 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 dipti (000000)
79 BAIHAR MP-38-007-008-001/7315
(KOYALIKHAPA) 		1738007000NRG24251020231015230 25/10/2023 ramesh 1738007WL048401 ramesh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 ramesh (000000)
80 BAIHAR MP-38-007-008-001/7315-A
(KOYALIKHAPA) 		1738007000NRG24251020231015232 25/10/2023 sanjay 1738007WL048401 sanjay 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 sanjay (000000)
81 BAIHAR MP-38-007-008-001/9684-B
(KOYALIKHAPA) 		1738007000NRG24251020231015248 25/10/2023 Rambati 1738007WL048401 Rambati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 Rambati (000000)
82 BAIHAR MP-38-007-009-002/4411-A
(PARSHAMU) 		1738007000NRG24251020231016901 25/10/2023 tivaree singh 1738007WL048508 tivaree singh 00697 BKID0MG1303 663 663 Processed 09/11/2023 291216279 tivareesingh (000000)
83 BAIHAR MP-38-007-009-002/4416-A
(PARSHAMU) 		1738007000NRG24251020231016915 25/10/2023 raunu 1738007WL048508 raunu 00697 BKID0MG1303 663 663 Processed 09/11/2023 291216279 raunu (000000)
84 BAIHAR MP-38-007-034-002/3073-A
(HATTA) 		1738007000NRG24251020231016516 25/10/2023 Phoolkali Yadav 1738007WL048482 Phoolkali Yadav 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 PhoolkaliYadav (000000)
85 BAIHAR MP-38-007-034-002/3085-A
(HATTA) 		1738007000NRG24251020231016520 25/10/2023 aasha Bai 1738007WL048482 aasha Bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 aashaBai (000000)
86 BAIHAR MP-38-007-034-002/3211
(HATTA) 		1738007000NRG24251020231016559 25/10/2023 mangalsingh 1738007WL048482 mangalsingh 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291216279 mangalsingh (000000)
87 BAIHAR MP-38-007-034-002/6044
(HATTA) 		1738007000NRG24251020231016568 25/10/2023 makhanlal 1738007WL048482 makhanlal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216279 makhanlal (000000)
SubTotal 24310 24310
88 BAIHAR MP-38-007-001-003/1202-A
(MANA) 		1738007000NRG24251020231016237 25/10/2023 MANGESH PARTE 1738007WL048470 MANGESH PARTE 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 MANGESHPARTE (000000)
89 BAIHAR MP-38-007-004-002/5726
(SIJORA) 		1738007000NRG24251020231016222 25/10/2023 BIPATKUMAR 1738007WL048468 BIPATKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 BIPATKUMAR (000000)
90 BAIHAR MP-38-007-008-001/5242
(KOYALIKHAPA) 		1738007000NRG24251020231015145 25/10/2023 ram bai 1738007WL048401 ram bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 rambai (000000)
91 BAIHAR MP-38-007-008-001/7239-B
(KOYALIKHAPA) 		1738007000NRG24251020231015206 25/10/2023 Saniya 1738007WL048401 Saniya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 Saniya (000000)
92 BAIHAR MP-38-007-008-001/7272-B
(KOYALIKHAPA) 		1738007000NRG24251020231015223 25/10/2023 tularam 1738007WL048401 tularam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 tularam (000000)
93 BAIHAR MP-38-007-034-002/10-A
(HATTA) 		1738007000NRG24251020231016510 25/10/2023 Pavan meravi 1738007WL048482 Pavan meravi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 Pavanmeravi (000000)
94 BAIHAR MP-38-007-034-002/30048
(HATTA) 		1738007000NRG24251020231016513 25/10/2023 bista bai 1738007WL048482 bista bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291216279 bistabai (000000)
95 BAIHAR MP-38-007-034-002/3103
(HATTA) 		1738007000NRG24251020231016526 25/10/2023 Roop singh 1738007WL048482 Roop singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 Roopsingh (000000)
96 BAIHAR MP-38-007-034-002/3104
(HATTA) 		1738007000NRG24251020231016527 25/10/2023 kushel 1738007WL048482 kushel 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 kushel (000000)
97 BAIHAR MP-38-007-034-002/3139
(HATTA) 		1738007000NRG24251020231016536 25/10/2023 jhuniya 1738007WL048482 jhuniya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 jhuniya (000000)
98 BAIHAR MP-38-007-034-002/3142
(HATTA) 		1738007000NRG24251020231016541 25/10/2023 Ravindra 1738007WL048482 Ravindra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 Ravindra (000000)
99 BAIHAR MP-38-007-034-002/3163
(HATTA) 		1738007000NRG24251020231016544 25/10/2023 meera 1738007WL048482 meera 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 meera (000000)
100 BAIHAR MP-38-007-034-002/3164
(HATTA) 		1738007000NRG24251020231016546 25/10/2023 kamal singh 1738007WL048482 kamal singh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291216279 kamalsingh (000000)
101 BAIHAR MP-38-007-034-002/3226
(HATTA) 		1738007000NRG24251020231016562 25/10/2023 Kamli bai 1738007WL048482 Kamli bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291216279 Kamlibai (000000)
102 BAIHAR MP-38-007-034-002/3249
(HATTA) 		1738007000NRG24251020231016565 25/10/2023 rajesh kumar 1738007WL048482 rajesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 rajeshkumar (000000)
103 BAIHAR MP-38-007-034-002/6840
(HATTA) 		1738007000NRG24251020231016572 25/10/2023 surajana 1738007WL048482 surajana 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216279 surajana (000000)
SubTotal 20111 20111
Total 117572 117572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_251023FTO_331143 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 18343
2 BAIHAR MP1738007_251023FTO_331143 Central Bank Of India CBIN0281997 MOTINALA 12818
3 BAIHAR MP1738007_251023FTO_331143 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
4 BAIHAR MP1738007_251023FTO_331143 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11050
5 BAIHAR MP1738007_251023FTO_331143 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14144
6 BAIHAR MP1738007_251023FTO_331143 State Bank of India SBIN0004510 MALANJKHAND 2210
7 BAIHAR MP1738007_251023FTO_331143 Fino Payments Bank Ltd FINO0001446 MP RO 1989
8 BAIHAR MP1738007_251023FTO_331143 India Post Payments Bank IPOS0000001 Ashoknagar 1326
9 BAIHAR MP1738007_251023FTO_331143 India Post Payments Bank IPOS0000001 Balaghat 4641
10 BAIHAR MP1738007_251023FTO_331143 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 24310
11 BAIHAR MP1738007_251023FTO_331143 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 17459
12 BAIHAR MP1738007_251023FTO_331143 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652

Download In Excel