Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:41:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_031123FTO_344370
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-38-007-009-001/1185
(PARSHAMU) 		1738007009NRG24031120231056496 03/11/2023 sammelal 1738007009WL050127 sammelal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 sammelal (000000)
2 BAIHAR MP-38-007-009-001/1249
(PARSHAMU) 		1738007009NRG24031120231056504 03/11/2023 foolchand vishwakarma 1738007009WL050127 foolchand vishwakarma 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 332762262 foolchandvishwakarma (000000)
3 BAIHAR MP-38-007-009-001/1326-A
(PARSHAMU) 		1738007009NRG24031120231056547 03/11/2023 dilan SARWE 1738007009WL050131 dilan SARWE 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 dilanSARWE (000000)
4 BAIHAR MP-38-007-009-001/1379
(PARSHAMU) 		1738007009NRG24031120231056555 03/11/2023 imala bai markam 1738007009WL050131 imala bai markam 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 imalabaimarkam (000000)
5 BAIHAR MP-38-007-009-001/1380
(PARSHAMU) 		1738007009NRG24031120231056557 03/11/2023 kamlabai dharwaiya 1738007009WL050131 kamlabai dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 kamlabaidharwaiya (000000)
6 BAIHAR MP-38-007-009-001/1393-A
(PARSHAMU) 		1738007009NRG24031120231056516 03/11/2023 devika sonwani 1738007009WL050127 devika sonwani 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332762262 devikasonwani (000000)
7 BAIHAR MP-38-007-009-001/1484
(PARSHAMU) 		1738007009NRG24031120231056520 03/11/2023 chandrakala dharwaiya 1738007009WL050127 chandrakala dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 chandrakaladharwaiya (000000)
8 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007009NRG24031120231056572 03/11/2023 santoshi 1738007009WL050133 santoshi 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332762262 santoshi (000000)
9 BAIHAR MP-38-007-009-002/4402
(PARSHAMU) 		1738007009NRG24031120231056585 03/11/2023 sunhersingh 1738007009WL050133 sunhersingh 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332762262 sunhersingh (000000)
10 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007009NRG24031120231056602 03/11/2023 shivram 1738007009WL050133 shivram 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 332762262 shivram (000000)
11 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007009NRG24031120231056607 03/11/2023 imla dhurwey 1738007009WL050133 imla dhurwey 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332762262 imladhurwey (000000)
12 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007009NRG24031120231056606 03/11/2023 ramsingh meravi 1738007009WL050133 ramsingh meravi 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332762262 ramsinghmeravi (000000)
13 BAIHAR MP-38-007-033-002/6657
(PANDUTALA) 		1738007000NRG24031120231055878 03/11/2023 RAMPRASAD 1738007WL050110 RAMPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 RAMPRASAD (000000)
SubTotal 15028 15028
14 BAIHAR MP-38-007-009-001/1203
(PARSHAMU) 		1738007009NRG24031120231056498 03/11/2023 anita dongre 1738007009WL050127 anita dongre 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332762262 anitadongre (000000)
15 BAIHAR MP-38-007-009-001/1336
(PARSHAMU) 		1738007009NRG24031120231056553 03/11/2023 sakharusingh 1738007009WL050131 sakharusingh 00089 CBIN0281997 884 884 Processed 02/01/2024 332762262 sakharusingh (000000)
16 BAIHAR MP-38-007-009-001/1430-B
(PARSHAMU) 		1738007009NRG24031120231056561 03/11/2023 RAJESH lal 1738007009WL050131 RAJESH lal 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332762262 RAJESHlal (000000)
17 BAIHAR MP-38-007-009-001/4403-A
(PARSHAMU) 		1738007009NRG24031120231056566 03/11/2023 mukesh meravi 1738007009WL050133 mukesh meravi 00089 CBIN0281997 1105 1105 Processed 02/01/2024 332762262 mukeshmeravi (000000)
18 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007009NRG24031120231056588 03/11/2023 vaya singh markam 1738007009WL050133 vaya singh markam 00089 CBIN0281997 1105 1105 Processed 02/01/2024 332762262 vayasinghmarkam (000000)
19 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007009NRG24031120231056597 03/11/2023 jahila maravi 1738007009WL050133 jahila maravi 00089 CBIN0281997 663 663 Processed 02/01/2024 332762262 jahilamaravi (000000)
20 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007009NRG24031120231056596 03/11/2023 jahila maravi 1738007009WL050133 jahila maravi 00089 CBIN0281997 663 663 Processed 02/01/2024 332762262 jahilamaravi (000000)
21 BAIHAR MP-38-007-034-002/3098
(HATTA) 		1738007000NRG24021120231052556 03/11/2023 Ram Prasad 1738007WL049962 Ram Prasad 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332762262 RamPrasad (000000)
22 BAIHAR MP-38-007-034-002/6811
(HATTA) 		1738007000NRG24021120231052573 03/11/2023 aajab 1738007WL049962 aajab 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332762262 aajab (000000)
23 BAIHAR MP-38-007-034-003/2852-B
(HATTA) 		1738007000NRG24021120231052808 03/11/2023 Bishta Bai 1738007WL049974 Bishta Bai 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332762262 BishtaBai (000000)
24 BAIHAR MP-38-007-034-003/3012
(HATTA) 		1738007000NRG24021120231052817 03/11/2023 Akshay kumar 1738007WL049974 Akshay kumar 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332762262 Akshaykumar (000000)
SubTotal 12376 12376
25 BAIHAR MP-38-007-034-001/2970
(HATTA) 		1738007000NRG24021120231052632 03/11/2023 shyama 1738007WL049969 shyama 00089 CBIN0282041 1326 1326 Rejected 04/01/2024 No Such Account
26 BAIHAR MP-38-007-045-001/1910-A
(KANDAI) 		1738007000NRG24031120231057952 03/11/2023 FAGNEE 1738007WL050188 FAGNEE 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332762262 FAGNEE (000000)
27 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24031120231057956 03/11/2023 LALTI BAI 1738007WL050188 LALTI BAI 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332762262 LALTIBAI (000000)
28 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24031120231057955 03/11/2023 MANGALSINGH 1738007WL050188 MANGALSINGH 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332762262 MANGALSINGH (000000)
29 BAIHAR MP-38-007-053-001/8932-B
(PATAWA (F)) 		1738007000NRG24021120231054881 03/11/2023 Parmila Dhurwey 1738007WL050063 Parmila Dhurwey 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332762262 ParmilaDhurwey (000000)
30 BAIHAR MP-38-007-053-001/9042-D
(PATAWA (F)) 		1738007000NRG24021120231054903 03/11/2023 SAMOTIN 1738007WL050063 SAMOTIN 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332762262 SAMOTIN (000000)
SubTotal 7956 7956
31 BAIHAR MP-38-007-033-002/1268-A
(PANDUTALA) 		1738007000NRG24031120231055777 03/11/2023 SANKAR INGH MARKAM 1738007WL050107 SANKAR INGH MARKAM 00089 CBIN0282086 1326 1326 Processed 02/01/2024 332762262 SANKARINGHMARKAM (000000)
32 BAIHAR MP-38-007-034-002/3218
(HATTA) 		1738007000NRG24021120231052571 03/11/2023 SHARAD KUMAR 1738007WL049962 SHARAD KUMAR 00089 CBIN0282086 1105 1105 Processed 02/01/2024 332762262 SHARADKUMAR (000000)
SubTotal 2431 2431
33 BAIHAR MP-38-007-045-001/1962
(KANDAI) 		1738007000NRG24031120231057968 03/11/2023 dhobusingh 1738007WL050188 dhobusingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332762262 dhobusingh (000000)
SubTotal 1326 1326
34 BAIHAR MP-38-007-009-001/1403-B
(PARSHAMU) 		1738007009NRG24031120231056560 03/11/2023 sajnibai 1738007009WL050131 sajnibai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332762262 sajnibai (000000)
35 BAIHAR MP-38-007-009-001/6232
(PARSHAMU) 		1738007009NRG24031120231056527 03/11/2023 Chironja Dongre 1738007009WL050127 Chironja Dongre 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332762262 ChironjaDongre (000000)
36 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007009NRG24031120231056575 03/11/2023 motisingh 1738007009WL050133 motisingh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332762262 motisingh (000000)
37 BAIHAR MP-38-007-009-002/4404-A
(PARSHAMU) 		1738007009NRG24031120231056587 03/11/2023 hob lal 1738007009WL050133 hob lal 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332762262 hoblal (000000)
38 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007009NRG24031120231056599 03/11/2023 bisnusingh 1738007009WL050133 bisnusingh 00415 SBIN0001168 663 663 Processed 02/01/2024 332762262 bisnusingh (000000)
39 BAIHAR MP-38-007-032-001/7869
(MOWALA) 		1738007032NRG24031120231054995 03/11/2023 ranjan 1738007032WL050071 ranjan 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332762262 ranjan (000000)
40 BAIHAR MP-38-007-032-001/7988-A
(MOWALA) 		1738007032NRG24031120231055036 03/11/2023 devki bai 1738007032WL050071 devki bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332762262 devkibai (000000)
41 BAIHAR MP-38-007-032-001/7995
(MOWALA) 		1738007032NRG24031120231055038 03/11/2023 birsingh 1738007032WL050071 birsingh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332762262 birsingh (000000)
42 BAIHAR MP-38-007-033-002/1261
(PANDUTALA) 		1738007000NRG24031120231055776 03/11/2023 kunti keram 1738007WL050107 kunti keram 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332762262 kuntikeram (000000)
43 BAIHAR MP-38-007-034-001/2987-B
(HATTA) 		1738007000NRG24021120231052636 03/11/2023 JAGBEER 1738007WL049969 JAGBEER 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332762262 JAGBEER (000000)
44 BAIHAR MP-38-007-034-001/3045-A
(HATTA) 		1738007000NRG24021120231052645 03/11/2023 SHYAMA 1738007WL049969 SHYAMA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332762262 SHYAMA (000000)
45 BAIHAR MP-38-007-034-002/3127
(HATTA) 		1738007000NRG24021120231052559 03/11/2023 CHANDRAKANT JHARIYA 1738007WL049962 CHANDRAKANT JHARIYA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332762262 CHANDRAKANTJHARIYA (000000)
SubTotal 14144 14144
46 BAIHAR MP-38-007-009-001/6232
(PARSHAMU) 		1738007009NRG24031120231056526 03/11/2023 omkar banjara 1738007009WL050127 omkar banjara 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332762262 omkarbanjara (000000)
SubTotal 1326 1326
47 BAIHAR MP-38-007-053-001/9042-D
(PATAWA (F)) 		1738007000NRG24021120231054902 03/11/2023 Asharam Dhurwey 1738007WL050063 Asharam Dhurwey 00688 FINO0001001 1326 1326 Processed 02/01/2024 332762262 AsharamDhurwey (000000)
SubTotal 1326 1326
48 BAIHAR MP-38-007-009-001/1070
(PARSHAMU) 		1738007009NRG24031120231056491 03/11/2023 surat das 1738007009WL050127 surat das 00688 FINO0001446 1326 1326 Processed 02/01/2024 332762262 suratdas (000000)
49 BAIHAR MP-38-007-033-002/1564-A
(PANDUTALA) 		1738007000NRG24031120231055781 03/11/2023 Shanti Bai 1738007WL050107 Shanti Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332762262 ShantiBai (000000)
50 BAIHAR MP-38-007-033-002/1636-A
(PANDUTALA) 		1738007000NRG24031120231055873 03/11/2023 Yashoda BAI 1738007WL050110 Yashoda BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332762262 YashodaBAI (000000)
51 BAIHAR MP-38-007-034-003/2789-C
(HATTA) 		1738007000NRG24021120231052799 03/11/2023 Amarbati Saiyam 1738007WL049974 Amarbati Saiyam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332762262 AmarbatiSaiyam (000000)
52 BAIHAR MP-38-007-048-004/2377
(JAITPURI (F)) 		1738007000NRG24031120231055759 03/11/2023 Pradeep Meravi 1738007WL050106 Pradeep Meravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332762262 PradeepMeravi (000000)
SubTotal 6630 6630
53 BAIHAR MP-38-007-009-001/1289-A
(PARSHAMU) 		1738007009NRG24031120231056509 03/11/2023 kirti parwar 1738007009WL050127 kirti parwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332762262 kirtiparwar (000000)
54 BAIHAR MP-38-007-009-002/4973
(PARSHAMU) 		1738007009NRG24031120231056611 03/11/2023 endravati 1738007009WL050133 endravati 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332762262 endravati (000000)
55 BAIHAR MP-38-007-016-002/654
(BHALAPURI) 		1738007000NRG24031120231055649 03/11/2023 ratiya bai 1738007WL050101 ratiya bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332762262 ratiyabai (000000)
56 BAIHAR MP-38-007-033-002/1596-A
(PANDUTALA) 		1738007000NRG24031120231055869 03/11/2023 Preetam Maravi 1738007WL050110 Preetam Maravi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332762262 PreetamMaravi (000000)
57 BAIHAR MP-38-007-033-002/6642-A
(PANDUTALA) 		1738007000NRG24031120231055877 03/11/2023 SAROJ MARAVI 1738007WL050110 SAROJ MARAVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332762262 SAROJMARAVI (000000)
58 BAIHAR MP-38-007-034-001/3060-B
(HATTA) 		1738007000NRG24021120231052651 03/11/2023 Manoj Singram 1738007WL049969 Manoj Singram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332762262 ManojSingram (000000)
59 BAIHAR MP-38-007-034-002/3185-A
(HATTA) 		1738007000NRG24021120231052569 03/11/2023 Rajeshwari 1738007WL049962 Rajeshwari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332762262 Rajeshwari (000000)
60 BAIHAR MP-38-007-034-003/2839-A
(HATTA) 		1738007000NRG24021120231052806 03/11/2023 Sukbati Maravi 1738007WL049974 Sukbati Maravi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332762262 SukbatiMaravi (000000)
61 BAIHAR MP-38-007-034-003/2874-B
(HATTA) 		1738007000NRG24021120231052812 03/11/2023 Babita Dhurwey 1738007WL049974 Babita Dhurwey 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332762262 BabitaDhurwey (000000)
62 BAIHAR MP-38-007-034-003/3102
(HATTA) 		1738007000NRG24021120231052818 03/11/2023 Narbadiya Meravi 1738007WL049974 Narbadiya Meravi 00691 IPOS0000001 663 663 Processed 02/01/2024 332762262 NarbadiyaMeravi (000000)
SubTotal 12155 12155
63 BAIHAR MP-38-007-009-001/1248
(PARSHAMU) 		1738007009NRG24031120231056502 03/11/2023 bhawanidas magre 1738007009WL050127 bhawanidas magre 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 bhawanidasmagre (000000)
64 BAIHAR MP-38-007-009-002/4396
(PARSHAMU) 		1738007009NRG24031120231056579 03/11/2023 dharmendra 1738007009WL050133 dharmendra 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332762262 dharmendra (000000)
65 BAIHAR MP-38-007-009-002/4411-A
(PARSHAMU) 		1738007009NRG24031120231056594 03/11/2023 tivaree singh 1738007009WL050133 tivaree singh 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332762262 tivareesingh (000000)
66 BAIHAR MP-38-007-009-002/4416-A
(PARSHAMU) 		1738007009NRG24031120231056605 03/11/2023 raunu 1738007009WL050133 raunu 00697 BKID0MG1303 663 663 Processed 02/01/2024 332762262 raunu (000000)
67 BAIHAR MP-38-007-016-002/671
(BHALAPURI) 		1738007000NRG24031120231055653 03/11/2023 akkal 1738007WL050101 akkal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 akkal (000000)
68 BAIHAR MP-38-007-016-002/681-A
(BHALAPURI) 		1738007000NRG24031120231055656 03/11/2023 reshma meravi 1738007WL050101 reshma meravi 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 reshmameravi (000000)
69 BAIHAR MP-38-007-016-003/270
(BHALAPURI) 		1738007000NRG24031120231056136 03/11/2023 RATAN 1738007WL050118 RATAN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 RATAN (000000)
70 BAIHAR MP-38-007-016-003/284
(BHALAPURI) 		1738007000NRG24031120231056143 03/11/2023 prakash 1738007WL050118 prakash 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 prakash (000000)
71 BAIHAR MP-38-007-016-003/305
(BHALAPURI) 		1738007000NRG24031120231056153 03/11/2023 sukhram 1738007WL050118 sukhram 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 sukhram (000000)
72 BAIHAR MP-38-007-033-002/1417
(PANDUTALA) 		1738007000NRG24031120231055867 03/11/2023 Sumrata Uikey 1738007WL050110 Sumrata Uikey 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 SumrataUikey (000000)
73 BAIHAR MP-38-007-033-002/1622-C
(PANDUTALA) 		1738007000NRG24031120231055872 03/11/2023 Budhiya Bai 1738007WL050110 Budhiya Bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 BudhiyaBai (000000)
74 BAIHAR MP-38-007-033-002/6642-A
(PANDUTALA) 		1738007000NRG24031120231055876 03/11/2023 BHAGCHAND MARAVI 1738007WL050110 BHAGCHAND MARAVI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 BHAGCHANDMARAVI (000000)
75 BAIHAR MP-38-007-034-001/6803
(HATTA) 		1738007000NRG24021120231052655 03/11/2023 Jambati Parte 1738007WL049969 Jambati Parte 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332762262 JambatiParte (000000)
76 BAIHAR MP-38-007-034-002/3085-A
(HATTA) 		1738007000NRG24021120231052554 03/11/2023 aasha Bai 1738007WL049962 aasha Bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 aashaBai (000000)
77 BAIHAR MP-38-007-034-002/3158-A
(HATTA) 		1738007000NRG24021120231052565 03/11/2023 Pavan Kumar 1738007WL049962 Pavan Kumar 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332762262 PavanKumar (000000)
78 BAIHAR MP-38-007-048-004/2360
(JAITPURI (F)) 		1738007000NRG24031120231055687 03/11/2023 shivprasad 1738007WL050103 shivprasad 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 shivprasad (000000)
79 BAIHAR MP-38-007-048-004/2426
(JAITPURI (F)) 		1738007000NRG24031120231055698 03/11/2023 Parsu 1738007WL050103 Parsu 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 Parsu (000000)
80 BAIHAR MP-38-007-048-004/2472
(JAITPURI (F)) 		1738007000NRG24031120231055705 03/11/2023 LAKHANSINGH 1738007WL050103 LAKHANSINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332762262 LAKHANSINGH (000000)
SubTotal 22321 22321
81 BAIHAR MP-38-007-053-001/8900
(PATAWA (F)) 		1738007000NRG24021120231054874 03/11/2023 Satwantin Tilgam 1738007WL050063 Satwantin Tilgam 00697 BKID0MG1315 1326 1326 Processed 02/01/2024 332762262 SatwantinTilgam (000000)
SubTotal 1326 1326
82 BAIHAR MP-38-007-033-002/1303
(PANDUTALA) 		1738007000NRG24031120231055864 03/11/2023 Dilip kumar maravi 1738007WL050110 Dilip kumar maravi 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 Dilipkumarmaravi (000000)
83 BAIHAR MP-38-007-034-001/2933
(HATTA) 		1738007000NRG24021120231052620 03/11/2023 Sevkali dhurwey 1738007WL049969 Sevkali dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 Sevkalidhurwey (000000)
84 BAIHAR MP-38-007-034-001/2947
(HATTA) 		1738007000NRG24021120231052623 03/11/2023 AGNI BAI 1738007WL049969 AGNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 AGNIBAI (000000)
85 BAIHAR MP-38-007-034-001/2949-A
(HATTA) 		1738007000NRG24021120231052624 03/11/2023 BHAVAN 1738007WL049969 BHAVAN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 BHAVAN (000000)
86 BAIHAR MP-38-007-034-001/2950-A
(HATTA) 		1738007000NRG24021120231052628 03/11/2023 GOUTAM 1738007WL049969 GOUTAM 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 GOUTAM (000000)
87 BAIHAR MP-38-007-034-001/2958
(HATTA) 		1738007000NRG24021120231052631 03/11/2023 UDAYSINGH 1738007WL049969 UDAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 UDAYSINGH (000000)
88 BAIHAR MP-38-007-034-001/2997-B
(HATTA) 		1738007000NRG24021120231052640 03/11/2023 INDER 1738007WL049969 INDER 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 INDER (000000)
89 BAIHAR MP-38-007-034-003/2824-B
(HATTA) 		1738007000NRG24021120231052802 03/11/2023 vishawjit 1738007WL049974 vishawjit 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332762262 vishawjit (000000)
SubTotal 10608 10608
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_031123FTO_344370 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15028
2 BAIHAR MP1738007_031123FTO_344370 Central Bank Of India CBIN0281997 MOTINALA 12376
3 BAIHAR MP1738007_031123FTO_344370 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7956
4 BAIHAR MP1738007_031123FTO_344370 Central Bank Of India CBIN0282086 SIJHORA 2431
5 BAIHAR MP1738007_031123FTO_344370 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
6 BAIHAR MP1738007_031123FTO_344370 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14144
7 BAIHAR MP1738007_031123FTO_344370 State Bank of India SBIN0004510 MALANJKHAND 1326
8 BAIHAR MP1738007_031123FTO_344370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BAIHAR MP1738007_031123FTO_344370 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 BAIHAR MP1738007_031123FTO_344370 India Post Payments Bank IPOS0000001 Balaghat 10829
11 BAIHAR MP1738007_031123FTO_344370 India Post Payments Bank IPOS0000001 Mandla 1326
12 BAIHAR MP1738007_031123FTO_344370 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 22321
13 BAIHAR MP1738007_031123FTO_344370 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326
14 BAIHAR MP1738007_031123FTO_344370 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10608

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