Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:02:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010523FTO_24324
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-38-007-015-001/733-A
(RAMHEPUR) 		1738007000NRG24010520230107030 01/05/2023 MOUSAMI MERAVI 1738007WL005895 MOUSAMI MERAVI 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 641270051 MOUSAMIMERAVI (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-006-002/2240-A
(PATHARI) 		1738007000NRG24010520230108594 01/05/2023 NARESH 1738007WL005958 NARESH 00089 CBIN0282041 1224 1224 Processed 12/05/2023 641270051 NARESH (000000)
3 BAIHAR MP-38-007-006-002/2248-A
(PATHARI) 		1738007000NRG24010520230108606 01/05/2023 mahesh 1738007WL005958 mahesh 00089 CBIN0282041 1224 1224 Processed 12/05/2023 641270051 mahesh (000000)
4 BAIHAR MP-38-007-006-002/2259
(PATHARI) 		1738007000NRG24010520230108613 01/05/2023 arjun 1738007WL005958 arjun 00089 CBIN0282041 1224 1224 Processed 12/05/2023 641270051 arjun (000000)
5 BAIHAR MP-38-007-043-001/5737
(GOHARA) 		1738007000NRG24010520230107597 01/05/2023 bhansingh 1738007WL005917 bhansingh 00089 CBIN0282041 1224 1224 Processed 12/05/2023 641270051 bhansingh (000000)
6 BAIHAR MP-38-007-043-001/5782-A
(GOHARA) 		1738007000NRG24010520230107651 01/05/2023 SHYAMBATI 1738007WL005917 SHYAMBATI 00089 CBIN0282041 1020 1020 Processed 12/05/2023 641270051 SHYAMBATI (000000)
7 BAIHAR MP-38-007-043-002/10176
(GOHARA) 		1738007000NRG24010520230108249 01/05/2023 krishna bai 1738007WL005940 krishna bai 00089 CBIN0282041 612 612 Processed 12/05/2023 641270051 krishnabai (000000)
8 BAIHAR MP-38-007-043-002/3779-C
(GOHARA) 		1738007000NRG24010520230108253 01/05/2023 emla 1738007WL005940 emla 00089 CBIN0282041 1224 1224 Processed 12/05/2023 641270051 emla (000000)
9 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24010520230108260 01/05/2023 VINOD BANJARA 1738007WL005940 VINOD BANJARA 00089 CBIN0282041 1020 1020 Processed 12/05/2023 641270051 VINODBANJARA (000000)
10 BAIHAR MP-38-007-043-002/3848-A
(GOHARA) 		1738007000NRG24010520230107653 01/05/2023 amer singh 1738007WL005917 amer singh 00089 CBIN0282041 1224 1224 Processed 12/05/2023 641270051 amersingh (000000)
11 BAIHAR MP-38-007-043-002/3950-B
(GOHARA) 		1738007000NRG24010520230108307 01/05/2023 mishrilal 1738007WL005940 mishrilal 00089 CBIN0282041 408 408 Processed 12/05/2023 641270051 mishrilal (000000)
12 BAIHAR MP-38-007-043-002/3965
(GOHARA) 		1738007000NRG24010520230108311 01/05/2023 NARVARIN 1738007WL005940 NARVARIN 00089 CBIN0282041 1224 1224 Processed 12/05/2023 641270051 NARVARIN (000000)
13 BAIHAR MP-38-007-043-002/3967-B
(GOHARA) 		1738007000NRG24010520230108315 01/05/2023 SAYMBATI 1738007WL005940 SAYMBATI 00089 CBIN0282041 1224 1224 Processed 12/05/2023 641270051 SAYMBATI (000000)
14 BAIHAR MP-38-007-043-002/3969
(GOHARA) 		1738007000NRG24010520230108317 01/05/2023 ANUPA 1738007WL005940 ANUPA 00089 CBIN0282041 1224 1224 Processed 12/05/2023 641270051 ANUPA (000000)
15 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG24010520230107385 01/05/2023 bastobai 1738007WL005911 bastobai 00089 CBIN0282041 612 612 Processed 12/05/2023 641270051 bastobai (000000)
16 BAIHAR MP-38-007-043-003/6292-A
(GOHARA) 		1738007000NRG24010520230107389 01/05/2023 fulbatti 1738007WL005911 fulbatti 00089 CBIN0282041 1224 1224 Processed 12/05/2023 641270051 fulbatti (000000)
17 BAIHAR MP-38-007-043-003/6300-A
(GOHARA) 		1738007000NRG24010520230107399 01/05/2023 sulkan 1738007WL005911 sulkan 00089 CBIN0282041 1224 1224 Processed 12/05/2023 641270051 sulkan (000000)
18 BAIHAR MP-38-007-049-001/1381
(BHANDERI) 		1738007049NRG24010520230108348 01/05/2023 nanhi 1738007049WL005944 nanhi 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270051 nanhi (000000)
19 BAIHAR MP-38-007-049-001/1451-A
(BHANDERI) 		1738007049NRG24010520230108339 01/05/2023 dinu 1738007049WL005942 dinu 00089 CBIN0282041 1547 1547 Processed 12/05/2023 641270051 dinu (000000)
20 BAIHAR MP-38-007-049-001/1590
(BHANDERI) 		1738007049NRG24010520230108362 01/05/2023 MANGLI 1738007049WL005944 MANGLI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 641270051 MANGLI (000000)
21 BAIHAR MP-38-007-049-001/1669-B
(BHANDERI) 		1738007049NRG24010520230108344 01/05/2023 rupesh 1738007049WL005942 rupesh 00089 CBIN0282041 1547 1547 Processed 12/05/2023 641270051 rupesh (000000)
22 BAIHAR MP-38-007-052-001/4684-A
(MENDKI) 		1738007000NRG24010520230108164 01/05/2023 Manbati 1738007WL005935 Manbati 00089 CBIN0282041 663 663 Processed 12/05/2023 641270051 Manbati (000000)
23 BAIHAR MP-38-007-052-001/4698
(MENDKI) 		1738007000NRG24010520230108165 01/05/2023 syambati bai 1738007WL005935 syambati bai 00089 CBIN0282041 663 663 Processed 12/05/2023 641270051 syambatibai (000000)
24 BAIHAR MP-38-007-052-001/5256
(MENDKI) 		1738007000NRG24010520230108176 01/05/2023 ratan 1738007WL005935 ratan 00089 CBIN0282041 663 663 Processed 12/05/2023 641270051 ratan (000000)
25 BAIHAR MP-38-007-052-001/5465
(MENDKI) 		1738007000NRG24010520230108203 01/05/2023 shyambati 1738007WL005935 shyambati 00089 CBIN0282041 663 663 Processed 12/05/2023 641270051 shyambati (000000)
26 BAIHAR MP-38-007-052-001/5487
(MENDKI) 		1738007000NRG24010520230108211 01/05/2023 Hiran 1738007WL005935 Hiran 00089 CBIN0282041 663 663 Processed 12/05/2023 641270051 Hiran (000000)
27 BAIHAR MP-38-007-052-001/5489-A
(MENDKI) 		1738007000NRG24010520230108212 01/05/2023 Rajendra 1738007WL005935 Rajendra 00089 CBIN0282041 663 663 Processed 12/05/2023 641270051 Rajendra (000000)
SubTotal 26860 26860
28 BAIHAR MP-38-007-006-002/2222
(PATHARI) 		1738007000NRG24010520230108580 01/05/2023 santa bai 1738007WL005958 santa bai 00089 CBIN0282832 1224 1224 Processed 12/05/2023 641270051 santabai (000000)
29 BAIHAR MP-38-007-006-002/2242
(PATHARI) 		1738007000NRG24010520230108600 01/05/2023 pavnbati 1738007WL005958 pavnbati 00089 CBIN0282832 1224 1224 Processed 12/05/2023 641270051 pavnbati (000000)
30 BAIHAR MP-38-007-006-002/2245
(PATHARI) 		1738007000NRG24010520230108603 01/05/2023 PRAMILA BHAGAT SINGH 1738007WL005958 PRAMILA BHAGAT SINGH 00089 CBIN0282832 1224 1224 Processed 12/05/2023 641270051 PRAMILABHAGATSINGH (000000)
31 BAIHAR MP-38-007-006-002/3008
(PATHARI) 		1738007000NRG24010520230108621 01/05/2023 hiroda 1738007WL005958 hiroda 00089 CBIN0282832 1224 1224 Processed 12/05/2023 641270051 hiroda (000000)
32 BAIHAR MP-38-007-006-003/1826-A
(PATHARI) 		1738007000NRG24010520230108870 01/05/2023 urmila 1738007WL005973 urmila 00089 CBIN0282832 612 612 Processed 12/05/2023 641270051 urmila (000000)
33 BAIHAR MP-38-007-006-003/1846
(PATHARI) 		1738007000NRG24010520230108871 01/05/2023 Toksingh 1738007WL005973 Toksingh 00089 CBIN0282832 408 408 Processed 12/05/2023 641270051 Toksingh (000000)
34 BAIHAR MP-38-007-028-002/2437
(SONPURI) 		1738007000NRG24300420230101937 01/05/2023 Mamta Kodape 1738007WL005611 Mamta Kodape 00089 CBIN0282832 3536 3536 Processed 12/05/2023 641270051 MamtaKodape (000000)
SubTotal 9452 9452
35 BAIHAR MP-38-007-006-002/2206
(PATHARI) 		1738007000NRG24010520230108579 01/05/2023 RATAN SINGH KUSHRE 1738007WL005958 RATAN SINGH KUSHRE 00415 SBIN0001168 1224 1224 Processed 12/05/2023 641270051 RATANSINGHKUSHRE (000000)
36 BAIHAR MP-38-007-015-001/516
(RAMHEPUR) 		1738007000NRG24010520230106975 01/05/2023 MAHESH 1738007WL005895 MAHESH 00415 SBIN0001168 1105 1105 Processed 12/05/2023 641270051 MAHESH (000000)
37 BAIHAR MP-38-007-015-001/521
(RAMHEPUR) 		1738007000NRG24010520230106978 01/05/2023 HEMBATI 1738007WL005895 HEMBATI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641270051 HEMBATI (000000)
38 BAIHAR MP-38-007-015-001/565
(RAMHEPUR) 		1738007000NRG24010520230106987 01/05/2023 TULSA 1738007WL005895 TULSA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641270051 TULSA (000000)
39 BAIHAR MP-38-007-015-001/594-A
(RAMHEPUR) 		1738007000NRG24010520230106995 01/05/2023 LOKESH KUMAR TEKAM 1738007WL005895 LOKESH KUMAR TEKAM 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641270051 LOKESHKUMARTEKAM (000000)
40 BAIHAR MP-38-007-015-001/594-A
(RAMHEPUR) 		1738007000NRG24010520230106996 01/05/2023 MANISHA TEKAM 1738007WL005895 MANISHA TEKAM 00415 SBIN0001168 663 663 Processed 12/05/2023 641270051 MANISHATEKAM (000000)
41 BAIHAR MP-38-007-015-001/721-B
(RAMHEPUR) 		1738007000NRG24010520230107025 01/05/2023 SADANTI MASRAM 1738007WL005895 SADANTI MASRAM 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641270051 SADANTIMASRAM (000000)
42 BAIHAR MP-38-007-015-001/722-A
(RAMHEPUR) 		1738007000NRG24010520230107028 01/05/2023 BEERAN 1738007WL005895 BEERAN 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641270051 BEERAN (000000)
43 BAIHAR MP-38-007-018-001/1197
(KUKARRA) 		1738007000NRG24300420230103672 01/05/2023 MADHU TANDIYA 1738007WL005728 MADHU TANDIYA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641270051 MADHUTANDIYA (000000)
44 BAIHAR MP-38-007-018-001/4425
(KUKARRA) 		1738007000NRG24300420230103692 01/05/2023 BHAGARTI 1738007WL005728 BHAGARTI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641270051 BHAGARTI (000000)
45 BAIHAR MP-38-007-043-002/3970
(GOHARA) 		1738007000NRG24010520230108318 01/05/2023 HATTIN BAI 1738007WL005940 HATTIN BAI 00415 SBIN0001168 1224 1224 Processed 12/05/2023 641270051 HATTINBAI (000000)
46 BAIHAR MP-38-007-049-001/1762
(BHANDERI) 		1738007049NRG24010520230108332 01/05/2023 Rambiharee 1738007049WL005941 Rambiharee 00415 SBIN0001168 1326 1326 Rejected 12/05/2023 641270051 Account closed
SubTotal 14824 14824
47 BAIHAR MP-38-007-006-002/2236
(PATHARI) 		1738007000NRG24010520230108590 01/05/2023 RAMKESH MARKAM 1738007WL005958 RAMKESH MARKAM 00415 SBIN0003506 1224 1224 Processed 12/05/2023 641270051 RAMKESHMARKAM (000000)
SubTotal 1224 1224
48 BAIHAR MP-38-007-006-003/1897
(PATHARI) 		1738007000NRG24010520230108878 01/05/2023 ramotinbai 1738007WL005973 ramotinbai 00415 SBIN0013642 612 612 Processed 12/05/2023 641270051 ramotinbai (000000)
49 BAIHAR MP-38-007-006-003/1897
(PATHARI) 		1738007000NRG24010520230108877 01/05/2023 ranjanlal 1738007WL005973 ranjanlal 00415 SBIN0013642 408 408 Processed 12/05/2023 641270051 ranjanlal (000000)
SubTotal 1020 1020
50 BAIHAR MP-38-007-008-001/7261
(KOYALIKHAPA) 		1738007000NRG24010520230108860 01/05/2023 mansukh 1738007WL005972 mansukh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641270051 mansukh (000000)
SubTotal 1326 1326
51 BAIHAR MP-38-007-008-001/7153-A
(KOYALIKHAPA) 		1738007000NRG24010520230108852 01/05/2023 ramesh 1738007WL005972 ramesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270051 ramesh (000000)
52 BAIHAR MP-38-007-015-001/651-A
(RAMHEPUR) 		1738007000NRG24010520230107000 01/05/2023 SUKRATI BAI KAWRE 1738007WL005895 SUKRATI BAI KAWRE 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270051 SUKRATIBAIKAWRE (000000)
53 BAIHAR MP-38-007-015-001/886
(RAMHEPUR) 		1738007000NRG24010520230107032 01/05/2023 LAXMI MERAVI 1738007WL005895 LAXMI MERAVI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270051 LAXMIMERAVI (000000)
54 BAIHAR MP-38-007-049-001/1665-A
(BHANDERI) 		1738007049NRG24010520230108365 01/05/2023 Sunita 1738007049WL005944 Sunita 00688 FINO0001446 1326 1326 Processed 12/05/2023 641270051 Sunita (000000)
SubTotal 5304 5304
55 BAIHAR MP-38-007-043-003/6298
(GOHARA) 		1738007000NRG24010520230107393 01/05/2023 SUKMA MARKAM 1738007WL005911 SUKMA MARKAM 00691 IPOS0000001 1224 1224 Processed 12/05/2023 641270051 SUKMAMARKAM (000000)
56 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG24010520230107396 01/05/2023 SUKHMAN MARKAM 1738007WL005911 SUKHMAN MARKAM 00691 IPOS0000001 1224 1224 Processed 12/05/2023 641270051 SUKHMANMARKAM (000000)
57 BAIHAR MP-38-007-043-003/6309
(GOHARA) 		1738007000NRG24010520230107407 01/05/2023 ITWARI WARKADE 1738007WL005911 ITWARI WARKADE 00691 IPOS0000001 1224 1224 Processed 12/05/2023 641270051 ITWARIWARKADE (000000)
SubTotal 3672 3672
58 BAIHAR MP-38-007-008-001/6982
(KOYALIKHAPA) 		1738007000NRG24010520230108834 01/05/2023 lila bai 1738007WL005972 lila bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 lilabai (000000)
59 BAIHAR MP-38-007-008-001/6983
(KOYALIKHAPA) 		1738007000NRG24010520230108835 01/05/2023 tiharobai 1738007WL005972 tiharobai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 tiharobai (000000)
60 BAIHAR MP-38-007-008-001/7205
(KOYALIKHAPA) 		1738007000NRG24010520230108854 01/05/2023 shayambati 1738007WL005972 shayambati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 shayambati (000000)
61 BAIHAR MP-38-007-008-001/7205-B
(KOYALIKHAPA) 		1738007000NRG24010520230108857 01/05/2023 Shivkumari 1738007WL005972 Shivkumari 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 Shivkumari (000000)
62 BAIHAR MP-38-007-008-001/7251
(KOYALIKHAPA) 		1738007000NRG24010520230108859 01/05/2023 kanchan 1738007WL005972 kanchan 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 kanchan (000000)
63 BAIHAR MP-38-007-008-001/7272-A
(KOYALIKHAPA) 		1738007000NRG24010520230108863 01/05/2023 Madhu 1738007WL005972 Madhu 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 Madhu (000000)
64 BAIHAR MP-38-007-008-001/7332
(KOYALIKHAPA) 		1738007000NRG24010520230108864 01/05/2023 samli bai 1738007WL005972 samli bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 samlibai (000000)
65 BAIHAR MP-38-007-008-001/9684-B
(KOYALIKHAPA) 		1738007000NRG24010520230108865 01/05/2023 Rambati 1738007WL005972 Rambati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 Rambati (000000)
66 BAIHAR MP-38-007-015-001/508-A
(RAMHEPUR) 		1738007000NRG24010520230106973 01/05/2023 SAVANTI YADAV 1738007WL005895 SAVANTI YADAV 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 SAVANTIYADAV (000000)
67 BAIHAR MP-38-007-015-001/514
(RAMHEPUR) 		1738007000NRG24010520230106974 01/05/2023 DULESHVARI 1738007WL005895 DULESHVARI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 DULESHVARI (000000)
68 BAIHAR MP-38-007-015-001/516
(RAMHEPUR) 		1738007000NRG24010520230106976 01/05/2023 PHOOLWATI 1738007WL005895 PHOOLWATI 00697 BKID0MG1303 884 884 Processed 12/05/2023 641270051 PHOOLWATI (000000)
69 BAIHAR MP-38-007-015-001/564-A
(RAMHEPUR) 		1738007000NRG24010520230106985 01/05/2023 PURAN 1738007WL005895 PURAN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 PURAN (000000)
70 BAIHAR MP-38-007-015-001/565
(RAMHEPUR) 		1738007000NRG24010520230106986 01/05/2023 TIHARI 1738007WL005895 TIHARI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 TIHARI (000000)
71 BAIHAR MP-38-007-015-001/570
(RAMHEPUR) 		1738007000NRG24010520230106988 01/05/2023 SUKDEV SAIYAM 1738007WL005895 SUKDEV SAIYAM 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 641270051 SUKDEVSAIYAM (000000)
72 BAIHAR MP-38-007-015-001/573
(RAMHEPUR) 		1738007000NRG24010520230106990 01/05/2023 SOMBATI 1738007WL005895 SOMBATI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 641270051 SOMBATI (000000)
73 BAIHAR MP-38-007-015-001/692-A
(RAMHEPUR) 		1738007000NRG24010520230107010 01/05/2023 MEERA BAI DHURWEY 1738007WL005895 MEERA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 MEERABAIDHURWEY (000000)
74 BAIHAR MP-38-007-015-001/721-B
(RAMHEPUR) 		1738007000NRG24010520230107024 01/05/2023 KHEMSINGH 1738007WL005895 KHEMSINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 KHEMSINGH (000000)
75 BAIHAR MP-38-007-015-001/885
(RAMHEPUR) 		1738007000NRG24010520230107031 01/05/2023 BABLI KUSHRE 1738007WL005895 BABLI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 BABLIKUSHRE (000000)
76 BAIHAR MP-38-007-018-001/1089-A
(KUKARRA) 		1738007000NRG24300420230103666 01/05/2023 NAINBATI 1738007WL005728 NAINBATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 NAINBATI (000000)
77 BAIHAR MP-38-007-018-001/1103
(KUKARRA) 		1738007000NRG24300420230103668 01/05/2023 DHUPLAL 1738007WL005728 DHUPLAL 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 641270051 DHUPLAL (000000)
78 BAIHAR MP-38-007-018-001/1103-B
(KUKARRA) 		1738007000NRG24300420230103669 01/05/2023 Ramkali 1738007WL005728 Ramkali 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 Ramkali (000000)
79 BAIHAR MP-38-007-018-001/1202
(KUKARRA) 		1738007000NRG24300420230103674 01/05/2023 JAYSINGH 1738007WL005728 JAYSINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 JAYSINGH (000000)
80 BAIHAR MP-38-007-018-001/1840-A
(KUKARRA) 		1738007000NRG24300420230103676 01/05/2023 nirmal 1738007WL005728 nirmal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 nirmal (000000)
81 BAIHAR MP-38-007-018-001/1840-B
(KUKARRA) 		1738007000NRG24300420230103677 01/05/2023 BHURENDRA 1738007WL005728 BHURENDRA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 BHURENDRA (000000)
82 BAIHAR MP-38-007-018-001/225530
(KUKARRA) 		1738007000NRG24300420230103681 01/05/2023 parsadi 1738007WL005728 parsadi 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 parsadi (000000)
83 BAIHAR MP-38-007-018-001/3993
(KUKARRA) 		1738007000NRG24300420230103686 01/05/2023 CHAITIBAI 1738007WL005728 CHAITIBAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 CHAITIBAI (000000)
84 BAIHAR MP-38-007-018-001/6942-C
(KUKARRA) 		1738007000NRG24300420230103696 01/05/2023 JAYCHAND 1738007WL005728 JAYCHAND 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 641270051 JAYCHAND (000000)
85 BAIHAR MP-38-007-050-001/4271
(MOHARAI (F)) 		1738007000NRG24010520230107229 01/05/2023 kaliram tekam 1738007WL005904 kaliram tekam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 641270051 kaliramtekam (000000)
SubTotal 35921 35921
86 BAIHAR MP-38-007-008-001/5261
(KOYALIKHAPA) 		1738007000NRG24010520230108833 01/05/2023 Surajkali 1738007WL005972 Surajkali 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641270051 Surajkali (000000)
87 BAIHAR MP-38-007-008-001/7072-A
(KOYALIKHAPA) 		1738007000NRG24010520230108837 01/05/2023 sahdev singh 1738007WL005972 sahdev singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641270051 sahdevsingh (000000)
88 BAIHAR MP-38-007-008-001/7151
(KOYALIKHAPA) 		1738007000NRG24010520230108850 01/05/2023 dhirsingh 1738007WL005972 dhirsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641270051 dhirsingh (000000)
89 BAIHAR MP-38-007-008-001/7151
(KOYALIKHAPA) 		1738007000NRG24010520230108851 01/05/2023 sarita 1738007WL005972 sarita 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641270051 sarita (000000)
90 BAIHAR MP-38-007-008-001/7266
(KOYALIKHAPA) 		1738007000NRG24010520230108861 01/05/2023 dashram 1738007WL005972 dashram 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641270051 dashram (000000)
91 BAIHAR MP-38-007-015-001/675
(RAMHEPUR) 		1738007000NRG24010520230107003 01/05/2023 LAXMI PANCHTILAK 1738007WL005895 LAXMI PANCHTILAK 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641270051 LAXMIPANCHTILAK (000000)
92 BAIHAR MP-38-007-018-001/1153-A
(KUKARRA) 		1738007000NRG24300420230103670 01/05/2023 JANU LAL 1738007WL005728 JANU LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641270051 JANULAL (000000)
93 BAIHAR MP-38-007-018-001/4014
(KUKARRA) 		1738007000NRG24300420230103689 01/05/2023 SUNITA 1738007WL005728 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641270051 SUNITA (000000)
94 BAIHAR MP-38-007-050-001/4253
(MOHARAI (F)) 		1738007000NRG24010520230107228 01/05/2023 Jitendra 1738007WL005904 Jitendra 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641270051 Jitendra (000000)
95 BAIHAR MP-38-007-050-001/4253
(MOHARAI (F)) 		1738007000NRG24010520230107227 01/05/2023 sonkuwar bai 1738007WL005904 sonkuwar bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641270051 sonkuwarbai (000000)
SubTotal 13056 13056
Total 113985 113985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010523FTO_24324 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BAIHAR MP1738007_010523FTO_24324 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 26860
3 BAIHAR MP1738007_010523FTO_24324 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9452
4 BAIHAR MP1738007_010523FTO_24324 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14824
5 BAIHAR MP1738007_010523FTO_24324 State Bank of India SBIN0003506 MOHGAON 1224
6 BAIHAR MP1738007_010523FTO_24324 State Bank of India SBIN0013642 PARASWADA 1020
7 BAIHAR MP1738007_010523FTO_24324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BAIHAR MP1738007_010523FTO_24324 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 BAIHAR MP1738007_010523FTO_24324 India Post Payments Bank IPOS0000001 Balaghat 3672
10 BAIHAR MP1738007_010523FTO_24324 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 35921
11 BAIHAR MP1738007_010523FTO_24324 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6426
12 BAIHAR MP1738007_010523FTO_24324 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 6630

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