Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_270523FTO_60538
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-38-007-034-003/2874-B
(HATTA) 		1738007000NRG24270520230348378 27/05/2023 Sahbu Singh 1738007WL015367 Sahbu Singh 00089 CBIN0281997 1224 1224 Processed 05/06/2023 078697144 SahbuSingh (000000)
SubTotal 1224 1224
2 BAIHAR MP-38-007-004-002/4146-B
(SIJORA) 		1738007000NRG24270520230346466 27/05/2023 MANISH 1738007WL015296 MANISH 00089 CBIN0282041 1326 1326 Processed 05/06/2023 078697144 MANISH (000000)
3 BAIHAR MP-38-007-004-002/4147
(SIJORA) 		1738007000NRG24270520230346467 27/05/2023 puniyabai 1738007WL015296 puniyabai 00089 CBIN0282041 1326 1326 Processed 05/06/2023 078697144 puniyabai (000000)
4 BAIHAR MP-38-007-053-001/7263
(PATAWA (F)) 		1738007000NRG24270520230346578 27/05/2023 prahalads 1738007WL015304 prahalads 00089 CBIN0282041 1326 1326 Processed 05/06/2023 078697144 prahalads (000000)
SubTotal 3978 3978
5 BAIHAR MP-38-007-034-003/2001
(HATTA) 		1738007000NRG24270520230349821 27/05/2023 Prem Kumar 1738007WL015406 Prem Kumar 00089 CBIN0282086 1224 1224 Rejected 05/06/2023 078697144 Account closed
6 BAIHAR MP-38-007-034-003/2810-B
(HATTA) 		1738007000NRG24270520230349825 27/05/2023 Anseeta Tirki 1738007WL015406 Anseeta Tirki 00089 CBIN0282086 1224 1224 Processed 05/06/2023 078697144 AnseetaTirki (000000)
7 BAIHAR MP-38-007-034-003/2810-C
(HATTA) 		1738007000NRG24270520230349827 27/05/2023 Ishpriya Tirki 1738007WL015406 Ishpriya Tirki 00089 CBIN0282086 1224 1224 Processed 05/06/2023 078697144 IshpriyaTirki (000000)
SubTotal 3672 3672
8 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007000NRG24270520230346794 27/05/2023 hansu 1738007WL015309 hansu 00089 CBIN0282832 663 663 Processed 05/06/2023 078697144 hansu (000000)
9 BAIHAR MP-38-007-011-001/1666-C
(NAVHI) 		1738007000NRG24270520230346798 27/05/2023 ashok dhurwey 1738007WL015309 ashok dhurwey 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 ashokdhurwey (000000)
10 BAIHAR MP-38-007-011-001/7470
(NAVHI) 		1738007000NRG24270520230349774 27/05/2023 pancham 1738007WL015403 pancham 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 pancham (000000)
11 BAIHAR MP-38-007-011-001/7470-A
(NAVHI) 		1738007000NRG24270520230349775 27/05/2023 laleshar 1738007WL015403 laleshar 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 laleshar (000000)
12 BAIHAR MP-38-007-011-001/7472-A
(NAVHI) 		1738007000NRG24270520230349776 27/05/2023 Kuisingh 1738007WL015403 Kuisingh 00089 CBIN0282832 1105 1105 Processed 05/06/2023 078697144 Kuisingh (000000)
13 BAIHAR MP-38-007-011-001/7475-A
(NAVHI) 		1738007000NRG24270520230349778 27/05/2023 tukkibai 1738007WL015403 tukkibai 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 tukkibai (000000)
14 BAIHAR MP-38-007-011-001/7475-B
(NAVHI) 		1738007000NRG24270520230349780 27/05/2023 katinbai 1738007WL015403 katinbai 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 katinbai (000000)
15 BAIHAR MP-38-007-011-001/7481
(NAVHI) 		1738007000NRG24270520230346804 27/05/2023 tarobai 1738007WL015309 tarobai 00089 CBIN0282832 884 884 Processed 05/06/2023 078697144 tarobai (000000)
16 BAIHAR MP-38-007-011-001/7493-A
(NAVHI) 		1738007000NRG24270520230346807 27/05/2023 devli bai maravi 1738007WL015309 devli bai maravi 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 devlibaimaravi (000000)
17 BAIHAR MP-38-007-011-001/7507
(NAVHI) 		1738007000NRG24270520230346811 27/05/2023 CHAITI 1738007WL015309 CHAITI 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 CHAITI (000000)
18 BAIHAR MP-38-007-011-001/7510
(NAVHI) 		1738007000NRG24270520230349791 27/05/2023 birajo bai 1738007WL015403 birajo bai 00089 CBIN0282832 884 884 Processed 05/06/2023 078697144 birajobai (000000)
19 BAIHAR MP-38-007-011-001/7511-A
(NAVHI) 		1738007000NRG24270520230349793 27/05/2023 sagni 1738007WL015403 sagni 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 sagni (000000)
20 BAIHAR MP-38-007-011-001/7515-C
(NAVHI) 		1738007000NRG24270520230349795 27/05/2023 savni 1738007WL015403 savni 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 savni (000000)
21 BAIHAR MP-38-007-011-001/7532-B
(NAVHI) 		1738007000NRG24270520230349802 27/05/2023 baishakhin 1738007WL015403 baishakhin 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 baishakhin (000000)
22 BAIHAR MP-38-007-011-001/7536
(NAVHI) 		1738007000NRG24270520230346814 27/05/2023 Fagnu 1738007WL015309 Fagnu 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 Fagnu (000000)
23 BAIHAR MP-38-007-011-001/7540-A
(NAVHI) 		1738007000NRG24270520230346819 27/05/2023 brajlal dhurwey 1738007WL015309 brajlal dhurwey 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 brajlaldhurwey (000000)
24 BAIHAR MP-38-007-011-001/7763
(NAVHI) 		1738007000NRG24270520230346825 27/05/2023 itvarin 1738007WL015309 itvarin 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 itvarin (000000)
25 BAIHAR MP-38-007-011-001/7764
(NAVHI) 		1738007000NRG24270520230346830 27/05/2023 fagnibai 1738007WL015309 fagnibai 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 fagnibai (000000)
26 BAIHAR MP-38-007-011-001/7765
(NAVHI) 		1738007000NRG24270520230346831 27/05/2023 goatareen 1738007WL015309 goatareen 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 goatareen (000000)
27 BAIHAR MP-38-007-011-001/7766
(NAVHI) 		1738007000NRG24270520230346833 27/05/2023 samal singh 1738007WL015309 samal singh 00089 CBIN0282832 1326 1326 Rejected 05/06/2023 078697144 Account closed
28 BAIHAR MP-38-007-011-001/7767-B
(NAVHI) 		1738007000NRG24270520230346839 27/05/2023 kammalsingh 1738007WL015309 kammalsingh 00089 CBIN0282832 1105 1105 Processed 05/06/2023 078697144 kammalsingh (000000)
29 BAIHAR MP-38-007-011-001/7769
(NAVHI) 		1738007000NRG24270520230346843 27/05/2023 savantin 1738007WL015309 savantin 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 savantin (000000)
30 BAIHAR MP-38-007-011-001/7769-B
(NAVHI) 		1738007000NRG24270520230346845 27/05/2023 baratu 1738007WL015309 baratu 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 baratu (000000)
31 BAIHAR MP-38-007-011-001/7770
(NAVHI) 		1738007000NRG24270520230346850 27/05/2023 samli 1738007WL015309 samli 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 samli (000000)
32 BAIHAR MP-38-007-011-001/7770-A
(NAVHI) 		1738007000NRG24270520230346851 27/05/2023 chaitu 1738007WL015309 chaitu 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 chaitu (000000)
33 BAIHAR MP-38-007-011-001/7771
(NAVHI) 		1738007000NRG24270520230349810 27/05/2023 Atroo 1738007WL015403 Atroo 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 Atroo (000000)
34 BAIHAR MP-38-007-011-001/7771-A
(NAVHI) 		1738007000NRG24270520230346853 27/05/2023 ramsingh 1738007WL015309 ramsingh 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 ramsingh (000000)
35 BAIHAR MP-38-007-011-001/7771-A
(NAVHI) 		1738007000NRG24270520230346854 27/05/2023 sukhvatti markam 1738007WL015309 sukhvatti markam 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 sukhvattimarkam (000000)
36 BAIHAR MP-38-007-011-001/9336
(NAVHI) 		1738007000NRG24270520230346857 27/05/2023 ARJUN 1738007WL015309 ARJUN 00089 CBIN0282832 663 663 Processed 05/06/2023 078697144 ARJUN (000000)
37 BAIHAR MP-38-007-011-004/1643-A
(NAVHI) 		1738007000NRG24270520230347970 27/05/2023 Dasvanti 1738007WL015344 Dasvanti 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 Dasvanti (000000)
38 BAIHAR MP-38-007-011-004/6559-A
(NAVHI) 		1738007000NRG24270520230347985 27/05/2023 KAVITA MERAVI 1738007WL015344 KAVITA MERAVI 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 KAVITAMERAVI (000000)
39 BAIHAR MP-38-007-011-004/6575-A
(NAVHI) 		1738007000NRG24270520230347987 27/05/2023 Shyamlata 1738007WL015344 Shyamlata 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 Shyamlata (000000)
40 BAIHAR MP-38-007-011-004/6576
(NAVHI) 		1738007000NRG24270520230347988 27/05/2023 JAYSINGH 1738007WL015344 JAYSINGH 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 JAYSINGH (000000)
41 BAIHAR MP-38-007-011-004/6580
(NAVHI) 		1738007000NRG24270520230347992 27/05/2023 smpat 1738007WL015344 smpat 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 smpat (000000)
42 BAIHAR MP-38-007-011-004/6596-D
(NAVHI) 		1738007000NRG24270520230345594 27/05/2023 Deemrin 1738007WL015275 Deemrin 00089 CBIN0282832 1326 1326 Processed 05/06/2023 078697144 Deemrin (000000)
SubTotal 43758 43758
43 BAIHAR MP-38-007-004-001/5894-C
(SIJORA) 		1738007000NRG24270520230348751 27/05/2023 yashoda dhurwey 1738007WL015377 yashoda dhurwey 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697144 yashodadhurwey (000000)
44 BAIHAR MP-38-007-008-001/6959
(KOYALIKHAPA) 		1738007000NRG24270520230346404 27/05/2023 Parmila 1738007WL015294 Parmila 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697144 Parmila (000000)
45 BAIHAR MP-38-007-011-001/7471-A
(NAVHI) 		1738007000NRG24270520230346802 27/05/2023 rampyari dhurwey 1738007WL015309 rampyari dhurwey 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697144 rampyaridhurwey (000000)
46 BAIHAR MP-38-007-011-001/7475-B
(NAVHI) 		1738007000NRG24270520230349779 27/05/2023 goutar 1738007WL015403 goutar 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697144 goutar (000000)
47 BAIHAR MP-38-007-011-001/7488
(NAVHI) 		1738007000NRG24270520230349788 27/05/2023 dasri 1738007WL015403 dasri 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697144 dasri (000000)
48 BAIHAR MP-38-007-011-001/7757
(NAVHI) 		1738007000NRG24270520230349809 27/05/2023 pachli 1738007WL015403 pachli 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697144 pachli (000000)
49 BAIHAR MP-38-007-011-001/7767
(NAVHI) 		1738007000NRG24270520230346834 27/05/2023 dhansingh 1738007WL015309 dhansingh 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697144 dhansingh (000000)
50 BAIHAR MP-38-007-011-001/7769-C
(NAVHI) 		1738007000NRG24270520230346848 27/05/2023 shrimati 1738007WL015309 shrimati 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697144 shrimati (000000)
51 BAIHAR MP-38-007-011-001/9336
(NAVHI) 		1738007000NRG24270520230346858 27/05/2023 etwari 1738007WL015309 etwari 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697144 etwari (000000)
52 BAIHAR MP-38-007-022-003/479-D
(DHIRI (F)) 		1738007000NRG24270520230347936 27/05/2023 Dinesh 1738007WL015338 Dinesh 00415 SBIN0001168 1326 1326 Processed 05/06/2023 078697144 Dinesh (000000)
53 BAIHAR MP-38-007-034-003/1330
(HATTA) 		1738007000NRG24270520230349820 27/05/2023 Kanti bai 1738007WL015406 Kanti bai 00415 SBIN0001168 1224 1224 Processed 05/06/2023 078697144 Kantibai (000000)
54 BAIHAR MP-38-007-050-002/4759
(MOHARAI (F)) 		1738007000NRG24270520230348306 27/05/2023 Dharna Pusam 1738007WL015363 Dharna Pusam 00415 SBIN0001168 1224 1224 Processed 05/06/2023 078697144 DharnaPusam (000000)
SubTotal 15708 15708
55 BAIHAR MP-38-007-053-001/8988
(PATAWA (F)) 		1738007000NRG24270520230346597 27/05/2023 sumatri tekam 1738007WL015304 sumatri tekam 00415 SBIN0003506 1105 1105 Processed 05/06/2023 078697144 sumatritekam (000000)
SubTotal 1105 1105
56 BAIHAR MP-38-007-053-001/8911
(PATAWA (F)) 		1738007000NRG24270520230346581 27/05/2023 JANTALAL 1738007WL015304 JANTALAL 00415 SBIN0004510 1326 1326 Processed 05/06/2023 078697144 JANTALAL (000000)
57 BAIHAR MP-38-007-053-001/9010
(PATAWA (F)) 		1738007000NRG24270520230346604 27/05/2023 USHA BAI 1738007WL015304 USHA BAI 00415 SBIN0004510 1326 1326 Processed 05/06/2023 078697144 USHABAI (000000)
SubTotal 2652 2652
58 BAIHAR MP-38-007-011-004/6567-A
(NAVHI) 		1738007000NRG24270520230345579 27/05/2023 ranjeet meravi 1738007WL015275 ranjeet meravi 00688 FINO0001446 1326 1326 Processed 05/06/2023 078697144 ranjeetmeravi (000000)
59 BAIHAR MP-38-007-034-003/2810-B
(HATTA) 		1738007000NRG24270520230349824 27/05/2023 Silbriyush Tirki 1738007WL015406 Silbriyush Tirki 00688 FINO0001446 1224 1224 Processed 05/06/2023 078697144 SilbriyushTirki (000000)
60 BAIHAR MP-38-007-034-003/2824-A
(HATTA) 		1738007000NRG24270520230348376 27/05/2023 sonsingh 1738007WL015367 sonsingh 00688 FINO0001446 1224 1224 Processed 05/06/2023 078697144 sonsingh (000000)
SubTotal 3774 3774
61 BAIHAR MP-38-007-004-001/5871
(SIJORA) 		1738007000NRG24270520230348728 27/05/2023 budhram 1738007WL015377 budhram 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 budhram (000000)
62 BAIHAR MP-38-007-004-001/5876
(SIJORA) 		1738007000NRG24270520230348732 27/05/2023 SATTO BAI DHURWEY 1738007WL015377 SATTO BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 SATTOBAIDHURWEY (000000)
63 BAIHAR MP-38-007-004-001/5877
(SIJORA) 		1738007000NRG24270520230348734 27/05/2023 PUNIYA BAI DHURWEY 1738007WL015377 PUNIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 PUNIYABAIDHURWEY (000000)
64 BAIHAR MP-38-007-004-001/5885-B
(SIJORA) 		1738007000NRG24270520230348738 27/05/2023 dheersingh dhurve 1738007WL015377 dheersingh dhurve 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 dheersinghdhurve (000000)
65 BAIHAR MP-38-007-004-001/5890
(SIJORA) 		1738007000NRG24270520230348745 27/05/2023 BALAKRAM 1738007WL015377 BALAKRAM 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 BALAKRAM (000000)
66 BAIHAR MP-38-007-004-001/5899
(SIJORA) 		1738007000NRG24270520230348755 27/05/2023 RANJAN SINGH DHURWEY 1738007WL015377 RANJAN SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 RANJANSINGHDHURWEY (000000)
67 BAIHAR MP-38-007-004-001/5903
(SIJORA) 		1738007000NRG24270520230348761 27/05/2023 SAKUNTALA 1738007WL015377 SAKUNTALA 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 SAKUNTALA (000000)
68 BAIHAR MP-38-007-004-001/5942
(SIJORA) 		1738007000NRG24270520230348766 27/05/2023 SONKUVAR 1738007WL015377 SONKUVAR 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 SONKUVAR (000000)
69 BAIHAR MP-38-007-004-002/4094-B
(SIJORA) 		1738007000NRG24270520230346432 27/05/2023 HIRALAL 1738007WL015296 HIRALAL 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 HIRALAL (000000)
70 BAIHAR MP-38-007-004-002/4106-B
(SIJORA) 		1738007000NRG24270520230346438 27/05/2023 BAYAN BAI 1738007WL015296 BAYAN BAI 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 BAYANBAI (000000)
71 BAIHAR MP-38-007-004-003/5918-B
(SIJORA) 		1738007000NRG24270520230348768 27/05/2023 kamli bai markam 1738007WL015377 kamli bai markam 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 kamlibaimarkam (000000)
72 BAIHAR MP-38-007-008-001/7054
(KOYALIKHAPA) 		1738007000NRG24270520230346411 27/05/2023 ram singh 1738007WL015294 ram singh 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 ramsingh (000000)
73 BAIHAR MP-38-007-008-001/7054-B
(KOYALIKHAPA) 		1738007000NRG24270520230346412 27/05/2023 sant kumar 1738007WL015294 sant kumar 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 santkumar (000000)
74 BAIHAR MP-38-007-008-001/7112-A
(KOYALIKHAPA) 		1738007000NRG24270520230346414 27/05/2023 umabati 1738007WL015294 umabati 00697 BKID0MG1303 663 663 Processed 05/06/2023 078697144 umabati (000000)
75 BAIHAR MP-38-007-008-001/7165
(KOYALIKHAPA) 		1738007000NRG24270520230346419 27/05/2023 ram bai 1738007WL015294 ram bai 00697 BKID0MG1303 663 663 Processed 05/06/2023 078697144 rambai (000000)
76 BAIHAR MP-38-007-010-001/140
(KHAJRA) 		1738007000NRG24270520230348322 27/05/2023 RAMPRASAD TARAM 1738007WL015365 RAMPRASAD TARAM 00697 BKID0MG1303 1326 1326 Rejected 05/06/2023 078697144 No Such Account
77 BAIHAR MP-38-007-010-001/20-A
(KHAJRA) 		1738007000NRG24270520230348329 27/05/2023 BEERSINGH 1738007WL015365 BEERSINGH 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 BEERSINGH (000000)
78 BAIHAR MP-38-007-010-001/22-A
(KHAJRA) 		1738007000NRG24270520230348333 27/05/2023 SANGEETA YADAV 1738007WL015365 SANGEETA YADAV 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 SANGEETAYADAV (000000)
79 BAIHAR MP-38-007-010-001/2728-A
(KHAJRA) 		1738007000NRG24270520230348344 27/05/2023 JEVANTI BAI 1738007WL015365 JEVANTI BAI 00697 BKID0MG1303 1105 1105 Processed 05/06/2023 078697144 JEVANTIBAI (000000)
80 BAIHAR MP-38-007-010-001/304
(KHAJRA) 		1738007000NRG24270520230348354 27/05/2023 SUNIL KUMAR TARAM 1738007WL015365 SUNIL KUMAR TARAM 00697 BKID0MG1303 221 221 Processed 05/06/2023 078697144 SUNILKUMARTARAM (000000)
81 BAIHAR MP-38-007-010-001/42
(KHAJRA) 		1738007000NRG24270520230348358 27/05/2023 JOHAR SINGH 1738007WL015365 JOHAR SINGH 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 JOHARSINGH (000000)
82 BAIHAR MP-38-007-010-001/42
(KHAJRA) 		1738007000NRG24270520230348359 27/05/2023 RAMILA BAI 1738007WL015365 RAMILA BAI 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 RAMILABAI (000000)
83 BAIHAR MP-38-007-010-001/64
(KHAJRA) 		1738007000NRG24270520230348363 27/05/2023 shyambati bai 1738007WL015365 shyambati bai 00697 BKID0MG1303 884 884 Processed 05/06/2023 078697144 shyambatibai (000000)
84 BAIHAR MP-38-007-010-001/66-A
(KHAJRA) 		1738007000NRG24270520230348364 27/05/2023 Pushpraj singh armo 1738007WL015365 Pushpraj singh armo 00697 BKID0MG1303 884 884 Processed 05/06/2023 078697144 Pushprajsingharmo (000000)
85 BAIHAR MP-38-007-022-002/482
(DHIRI (F)) 		1738007000NRG24270520230347906 27/05/2023 Arajun 1738007WL015338 Arajun 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 Arajun (000000)
86 BAIHAR MP-38-007-022-003/436-A
(DHIRI (F)) 		1738007000NRG24270520230347911 27/05/2023 dhaneeram 1738007WL015338 dhaneeram 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 dhaneeram (000000)
87 BAIHAR MP-38-007-022-003/440-A
(DHIRI (F)) 		1738007000NRG24270520230347917 27/05/2023 MAHESH 1738007WL015338 MAHESH 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 MAHESH (000000)
88 BAIHAR MP-38-007-022-003/446-B
(DHIRI (F)) 		1738007000NRG24270520230347926 27/05/2023 KEJURAM 1738007WL015338 KEJURAM 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 KEJURAM (000000)
89 BAIHAR MP-38-007-022-003/465
(DHIRI (F)) 		1738007000NRG24270520230347932 27/05/2023 HIRONDI 1738007WL015338 HIRONDI 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 HIRONDI (000000)
90 BAIHAR MP-38-007-022-003/466
(DHIRI (F)) 		1738007000NRG24270520230347933 27/05/2023 BATAN BAI 1738007WL015338 BATAN BAI 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 BATANBAI (000000)
91 BAIHAR MP-38-007-022-003/482
(DHIRI (F)) 		1738007000NRG24270520230347937 27/05/2023 AGHAN SINGH 1738007WL015338 AGHAN SINGH 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 AGHANSINGH (000000)
92 BAIHAR MP-38-007-022-003/482-A
(DHIRI (F)) 		1738007000NRG24270520230347939 27/05/2023 kamala bai 1738007WL015338 kamala bai 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 kamalabai (000000)
93 BAIHAR MP-38-007-022-003/486
(DHIRI (F)) 		1738007000NRG24270520230347942 27/05/2023 HEMLAL 1738007WL015338 HEMLAL 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 HEMLAL (000000)
94 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007000NRG24270520230347944 27/05/2023 amraj 1738007WL015338 amraj 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 amraj (000000)
95 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007000NRG24270520230347945 27/05/2023 SATVANTI 1738007WL015338 SATVANTI 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 SATVANTI (000000)
96 BAIHAR MP-38-007-022-003/487-B
(DHIRI (F)) 		1738007000NRG24270520230347946 27/05/2023 kamla bai 1738007WL015338 kamla bai 00697 BKID0MG1303 1326 1326 Processed 05/06/2023 078697144 kamlabai (000000)
97 BAIHAR MP-38-007-034-003/30144
(HATTA) 		1738007000NRG24270520230349828 27/05/2023 Geeta Bai 1738007WL015406 Geeta Bai 00697 BKID0MG1303 1224 1224 Processed 05/06/2023 078697144 GeetaBai (000000)
98 BAIHAR MP-38-007-050-002/4572
(MOHARAI (F)) 		1738007000NRG24270520230348264 27/05/2023 rupa bai pusam 1738007WL015363 rupa bai pusam 00697 BKID0MG1303 1224 1224 Processed 05/06/2023 078697144 rupabaipusam (000000)
99 BAIHAR MP-38-007-050-002/4591
(MOHARAI (F)) 		1738007000NRG24270520230348268 27/05/2023 Chola Ram 1738007WL015363 Chola Ram 00697 BKID0MG1303 1224 1224 Processed 05/06/2023 078697144 CholaRam (000000)
100 BAIHAR MP-38-007-050-002/4609
(MOHARAI (F)) 		1738007000NRG24270520230348273 27/05/2023 DHARAM SINGH 1738007WL015363 DHARAM SINGH 00697 BKID0MG1303 1020 1020 Processed 05/06/2023 078697144 DHARAMSINGH (000000)
101 BAIHAR MP-38-007-050-002/4626
(MOHARAI (F)) 		1738007000NRG24270520230348277 27/05/2023 Brijlal 1738007WL015363 Brijlal 00697 BKID0MG1303 1224 1224 Processed 05/06/2023 078697144 Brijlal (000000)
102 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24270520230348280 27/05/2023 RAMKUVAR 1738007WL015363 RAMKUVAR 00697 BKID0MG1303 1224 1224 Processed 05/06/2023 078697144 RAMKUVAR (000000)
103 BAIHAR MP-38-007-050-002/4643
(MOHARAI (F)) 		1738007000NRG24270520230348282 27/05/2023 Manisha dhurvey 1738007WL015363 Manisha dhurvey 00697 BKID0MG1303 1224 1224 Processed 05/06/2023 078697144 Manishadhurvey (000000)
104 BAIHAR MP-38-007-050-002/4724-B
(MOHARAI (F)) 		1738007000NRG24270520230348294 27/05/2023 Sunita Yadav 1738007WL015363 Sunita Yadav 00697 BKID0MG1303 1224 1224 Processed 05/06/2023 078697144 SunitaYadav (000000)
105 BAIHAR MP-38-007-050-002/4726
(MOHARAI (F)) 		1738007000NRG24270520230348296 27/05/2023 raghuraj 1738007WL015363 raghuraj 00697 BKID0MG1303 1224 1224 Processed 05/06/2023 078697144 raghuraj (000000)
106 BAIHAR MP-38-007-050-002/4727-A
(MOHARAI (F)) 		1738007000NRG24270520230348298 27/05/2023 CHANDRAKALI 1738007WL015363 CHANDRAKALI 00697 BKID0MG1303 1224 1224 Processed 05/06/2023 078697144 CHANDRAKALI (000000)
107 BAIHAR MP-38-007-050-002/4729
(MOHARAI (F)) 		1738007000NRG24270520230348301 27/05/2023 sumran singh sonvane 1738007WL015363 sumran singh sonvane 00697 BKID0MG1303 1224 1224 Processed 05/06/2023 078697144 sumransinghsonvane (000000)
108 BAIHAR MP-38-007-050-002/4732
(MOHARAI (F)) 		1738007000NRG24270520230348304 27/05/2023 amrat 1738007WL015363 amrat 00697 BKID0MG1303 612 612 Processed 05/06/2023 078697144 amrat (000000)
109 BAIHAR MP-38-007-050-002/4769-B
(MOHARAI (F)) 		1738007000NRG24270520230348310 27/05/2023 ROHIT KUMAR 1738007WL015363 ROHIT KUMAR 00697 BKID0MG1303 1224 1224 Processed 05/06/2023 078697144 ROHITKUMAR (000000)
SubTotal 59296 59296
110 BAIHAR MP-38-007-004-001/5888
(SIJORA) 		1738007000NRG24270520230348743 27/05/2023 SOMBATI MERAVI 1738007WL015377 SOMBATI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697144 SOMBATIMERAVI (000000)
111 BAIHAR MP-38-007-004-001/5904
(SIJORA) 		1738007000NRG24270520230348763 27/05/2023 RITU MERAVI 1738007WL015377 RITU MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697144 RITUMERAVI (000000)
112 BAIHAR MP-38-007-022-003/445-C
(DHIRI (F)) 		1738007000NRG24270520230347924 27/05/2023 RAMKALI 1738007WL015338 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697144 RAMKALI (000000)
113 BAIHAR MP-38-007-022-003/461
(DHIRI (F)) 		1738007000NRG24270520230347929 27/05/2023 BIRAJO BAI DHURWEY 1738007WL015338 BIRAJO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697144 BIRAJOBAIDHURWEY (000000)
114 BAIHAR MP-38-007-022-003/461-A
(DHIRI (F)) 		1738007000NRG24270520230347930 27/05/2023 SOKALI BAI 1738007WL015338 SOKALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697144 SOKALIBAI (000000)
115 BAIHAR MP-38-007-022-003/462
(DHIRI (F)) 		1738007000NRG24270520230347931 27/05/2023 Ramkali Dhurwey 1738007WL015338 Ramkali Dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 078697144 RamkaliDhurwey (000000)
116 BAIHAR MP-38-007-022-003/482-B
(DHIRI (F)) 		1738007000NRG24270520230347940 27/05/2023 MEENA BAI 1738007WL015338 MEENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697144 MEENABAI (000000)
117 BAIHAR MP-38-007-022-003/5857
(DHIRI (F)) 		1738007000NRG24270520230347950 27/05/2023 MAhu singh 1738007WL015338 MAhu singh 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078697144 MAhusingh (000000)
118 BAIHAR MP-38-007-034-001/2923
(HATTA) 		1738007000NRG24270520230347057 27/05/2023 BABULAL 1738007WL015315 BABULAL 00697 BKID0NAMRGB 2856 2856 Processed 05/06/2023 078697144 BABULAL (000000)
119 BAIHAR MP-38-007-034-003/2883-C
(HATTA) 		1738007000NRG24270520230347064 27/05/2023 Dashrath Saiyam 1738007WL015315 Dashrath Saiyam 00697 BKID0NAMRGB 2856 2856 Processed 05/06/2023 078697144 DashrathSaiyam (000000)
120 BAIHAR MP-38-007-050-002/4590
(MOHARAI (F)) 		1738007000NRG24270520230348265 27/05/2023 anita 1738007WL015363 anita 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2023 078697144 anita (000000)
121 BAIHAR MP-38-007-050-002/4590-A
(MOHARAI (F)) 		1738007000NRG24270520230348266 27/05/2023 Radhelal 1738007WL015363 Radhelal 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2023 078697144 Radhelal (000000)
122 BAIHAR MP-38-007-050-002/4629
(MOHARAI (F)) 		1738007000NRG24270520230348278 27/05/2023 KAMALA BAI 1738007WL015363 KAMALA BAI 00697 BKID0NAMRGB 612 612 Processed 05/06/2023 078697144 KAMALABAI (000000)
123 BAIHAR MP-38-007-050-002/4731
(MOHARAI (F)) 		1738007000NRG24270520230348303 27/05/2023 sammal singh 1738007WL015363 sammal singh 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2023 078697144 sammalsingh (000000)
SubTotal 20383 20383
Total 155550 155550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270523FTO_60538 Central Bank Of India CBIN0281997 MOTINALA 1224
2 BAIHAR MP1738007_270523FTO_60538 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
3 BAIHAR MP1738007_270523FTO_60538 Central Bank Of India CBIN0282086 SIJHORA 3672
4 BAIHAR MP1738007_270523FTO_60538 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 43758
5 BAIHAR MP1738007_270523FTO_60538 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15708
6 BAIHAR MP1738007_270523FTO_60538 State Bank of India SBIN0003506 MOHGAON 1105
7 BAIHAR MP1738007_270523FTO_60538 State Bank of India SBIN0004510 MALANJKHAND 2652
8 BAIHAR MP1738007_270523FTO_60538 Fino Payments Bank Ltd FINO0001446 MP RO 3774
9 BAIHAR MP1738007_270523FTO_60538 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 59296
10 BAIHAR MP1738007_270523FTO_60538 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 20383

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