Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:46:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_120723APB_FTO_161775
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-38-007-035-002/3234
(AMGAHAN) 		1738007000NRG24120720230846591 12/07/2023 dhup das bhasant 1738007WL030957 dhup das bhasant 00048 BKID0NAMRGB 221 221 Processed 16/07/2023 892120313 dhupdasbhasant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 BAIHAR MP-38-007-035-001/3115
(AMGAHAN) 		1738007000NRG24120720230846550 12/07/2023 Mangaru 1738007WL030957 Mangaru 00089 CBIN0281997 221 221 Processed 16/07/2023 892120313 Mangaru CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-035-001/3117
(AMGAHAN) 		1738007000NRG24120720230846553 12/07/2023 kamal dhurve 1738007WL030957 kamal dhurve 00089 CBIN0281997 884 884 Processed 16/07/2023 892120313 kamaldhurve CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-035-001/3138
(AMGAHAN) 		1738007000NRG24120720230846562 12/07/2023 Bhaga bai 1738007WL030957 Bhaga bai 00089 CBIN0281997 221 221 Processed 16/07/2023 892120313 Bhagabai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-035-001/3138-A
(AMGAHAN) 		1738007000NRG24120720230846564 12/07/2023 Ashok kumar markam 1738007WL030957 Ashok kumar markam 00089 CBIN0281997 663 663 Processed 16/07/2023 892120313 Ashokkumarmarkam CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-001/3144
(AMGAHAN) 		1738007000NRG24120720230846570 12/07/2023 CHHABILAL 1738007WL030957 CHHABILAL 00089 CBIN0281997 442 442 Processed 16/07/2023 892120313 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-035-002/3195
(AMGAHAN) 		1738007000NRG24120720230846589 12/07/2023 ASHOK das magre 1738007WL030957 ASHOK das magre 00089 CBIN0281997 442 442 Processed 16/07/2023 892120313 ASHOKdasmagre CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-035-002/3258
(AMGAHAN) 		1738007000NRG24120720230846594 12/07/2023 Budhiya bai Aamro 1738007WL030957 Budhiya bai Aamro 00089 CBIN0281997 221 221 Processed 16/07/2023 892120313 BudhiyabaiAamro CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
9 BAIHAR MP-38-007-024-001/4173
(AMGAON) 		1738007000NRG24120720230845919 12/07/2023 rishan 1738007WL030921 rishan 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120313 rishan CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-024-001/7062-A
(AMGAON) 		1738007000NRG24120720230845923 12/07/2023 Parem lal 1738007WL030921 Parem lal 00089 CBIN0282041 884 884 Processed 16/07/2023 892120313 Paremlal CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-025-001/6202-A
(KEOLARI) 		1738007000NRG24120720230846438 12/07/2023 barjlal 1738007WL030948 barjlal 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120313 barjlal CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-025-001/6250-A
(KEOLARI) 		1738007000NRG24120720230846442 12/07/2023 rambatti 1738007WL030948 rambatti 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120313 rambatti STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-025-002/9054
(KEOLARI) 		1738007000NRG24120720230846445 12/07/2023 jevntibai 1738007WL030948 jevntibai 00089 CBIN0282041 663 663 Processed 16/07/2023 892120313 jevntibai CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-025-002/9057-A
(KEOLARI) 		1738007000NRG24120720230846446 12/07/2023 kala bai 1738007WL030948 kala bai 00089 CBIN0282041 663 663 Processed 16/07/2023 892120313 kalabai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-025-002/9123
(KEOLARI) 		1738007000NRG24120720230846447 12/07/2023 kundan singh 1738007WL030948 kundan singh 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120313 kundansingh STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-025-002/9141
(KEOLARI) 		1738007000NRG24120720230846448 12/07/2023 somti 1738007WL030948 somti 00089 CBIN0282041 442 442 Processed 16/07/2023 892120313 somti CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-025-002/9171
(KEOLARI) 		1738007000NRG24120720230846449 12/07/2023 indrabai 1738007WL030948 indrabai 00089 CBIN0282041 442 442 Processed 16/07/2023 892120313 indrabai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-025-002/9171-A
(KEOLARI) 		1738007000NRG24120720230846450 12/07/2023 agand 1738007WL030948 agand 00089 CBIN0282041 663 663 Processed 16/07/2023 892120313 agand CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-025-002/9172
(KEOLARI) 		1738007000NRG24120720230846451 12/07/2023 parmila 1738007WL030948 parmila 00089 CBIN0282041 442 442 Processed 16/07/2023 892120313 parmila CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-025-002/9194
(KEOLARI) 		1738007000NRG24120720230846454 12/07/2023 mangal singh 1738007WL030948 mangal singh 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120313 mangalsingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-025-002/9194
(KEOLARI) 		1738007000NRG24120720230846453 12/07/2023 ramulabai 1738007WL030948 ramulabai 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120313 ramulabai CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-025-002/9196
(KEOLARI) 		1738007000NRG24120720230846455 12/07/2023 meera 1738007WL030948 meera 00089 CBIN0282041 884 884 Processed 16/07/2023 892120313 meera CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-025-002/9197
(KEOLARI) 		1738007000NRG24120720230846456 12/07/2023 vimla 1738007WL030948 vimla 00089 CBIN0282041 663 663 Processed 16/07/2023 892120313 vimla CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-025-002/9213
(KEOLARI) 		1738007000NRG24120720230846458 12/07/2023 patiram 1738007WL030948 patiram 00089 CBIN0282041 663 663 Processed 16/07/2023 892120313 patiram CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-025-002/9215
(KEOLARI) 		1738007000NRG24120720230846459 12/07/2023 parwati 1738007WL030948 parwati 00089 CBIN0282041 663 663 Processed 16/07/2023 892120313 parwati CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-025-002/9216-A
(KEOLARI) 		1738007000NRG24120720230846460 12/07/2023 santkala 1738007WL030948 santkala 00089 CBIN0282041 663 663 Processed 16/07/2023 892120313 santkala CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-025-002/9217-B
(KEOLARI) 		1738007000NRG24120720230846461 12/07/2023 basnti 1738007WL030948 basnti 00089 CBIN0282041 663 663 Processed 16/07/2023 892120313 basnti CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-025-002/9220
(KEOLARI) 		1738007000NRG24120720230846463 12/07/2023 shivparasad 1738007WL030948 shivparasad 00089 CBIN0282041 663 663 Processed 16/07/2023 892120313 shivparasad CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-025-002/9226-B
(KEOLARI) 		1738007000NRG24120720230846465 12/07/2023 tarasan 1738007WL030948 tarasan 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120313 tarasan CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-025-002/9229
(KEOLARI) 		1738007000NRG24120720230846467 12/07/2023 phulbatti 1738007WL030948 phulbatti 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120313 phulbatti CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-025-002/9238
(KEOLARI) 		1738007000NRG24120720230846469 12/07/2023 bisan singh 1738007WL030948 bisan singh 00089 CBIN0282041 663 663 Processed 16/07/2023 892120313 bisansingh CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-025-002/9246
(KEOLARI) 		1738007000NRG24120720230846473 12/07/2023 jamunabai 1738007WL030948 jamunabai 00089 CBIN0282041 442 442 Processed 16/07/2023 892120313 jamunabai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-025-002/9246-B
(KEOLARI) 		1738007000NRG24120720230846474 12/07/2023 hirmotin 1738007WL030948 hirmotin 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120313 hirmotin CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-025-002/9256
(KEOLARI) 		1738007000NRG24120720230846476 12/07/2023 SANIYARO BAI 1738007WL030948 SANIYARO BAI 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120313 SANIYAROBAI CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-025-003/6467
(KEOLARI) 		1738007000NRG24120720230846478 12/07/2023 agnu 1738007WL030948 agnu 00089 CBIN0282041 2652 2652 Processed 16/07/2023 892120313 agnu CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-035-001/3159-A
(AMGAHAN) 		1738007000NRG24120720230846573 12/07/2023 Svatanatr 1738007WL030957 Svatanatr 00089 CBIN0282041 221 221 Processed 16/07/2023 892120313 Svatanatr FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-039-001/692
(GOWARI) 		1738007000NRG24120720230846608 12/07/2023 sandeep 1738007WL030958 sandeep 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892120313 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
38 BAIHAR MP-38-007-035-004/3516
(AMGAHAN) 		1738007000NRG24120720230846507 12/07/2023 Lalman 1738007WL030952 Lalman 00089 CBIN0282086 2674 2674 Processed 16/07/2023 892120313 Lalman CENTRAL BANK OF INDIA(607115)
SubTotal 2674 2674
39 BAIHAR MP-38-007-024-001/3885
(AMGAON) 		1738007000NRG24120720230845896 12/07/2023 PHULBATI 1738007WL030921 PHULBATI 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 PHULBATI STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-024-001/3890
(AMGAON) 		1738007000NRG24120720230845897 12/07/2023 dilwan bai 1738007WL030921 dilwan bai 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 dilwanbai STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-024-001/3895
(AMGAON) 		1738007000NRG24120720230845899 12/07/2023 shashikala 1738007WL030921 shashikala 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 shashikala STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-024-001/3907
(AMGAON) 		1738007000NRG24120720230845900 12/07/2023 durgeshwari 1738007WL030921 durgeshwari 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 durgeshwari STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-024-001/3919
(AMGAON) 		1738007000NRG24120720230845902 12/07/2023 shivprasad 1738007WL030921 shivprasad 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 shivprasad STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-024-001/3919
(AMGAON) 		1738007000NRG24120720230845901 12/07/2023 sitaram 1738007WL030921 sitaram 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 sitaram STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-024-001/3944
(AMGAON) 		1738007000NRG24120720230845904 12/07/2023 basanti bai 1738007WL030921 basanti bai 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 basantibai STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-024-001/4014
(AMGAON) 		1738007000NRG24120720230845908 12/07/2023 syambati bai 1738007WL030921 syambati bai 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 syambatibai STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-024-001/4015
(AMGAON) 		1738007000NRG24120720230845909 12/07/2023 laxami bai 1738007WL030921 laxami bai 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 laxamibai STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-024-001/4128-A
(AMGAON) 		1738007000NRG24120720230845911 12/07/2023 Shailesh Panjre 1738007WL030921 Shailesh Panjre 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 ShaileshPanjre STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-024-001/4142
(AMGAON) 		1738007000NRG24120720230845915 12/07/2023 BASICHAND JAMRE 1738007WL030921 BASICHAND JAMRE 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 BASICHANDJAMRE STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-024-001/4157-A
(AMGAON) 		1738007000NRG24120720230845917 12/07/2023 dharmendra 1738007WL030921 dharmendra 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 dharmendra CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-024-001/4196-A
(AMGAON) 		1738007000NRG24120720230845921 12/07/2023 Chandan 1738007WL030921 Chandan 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 Chandan FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-025-001/6204-A
(KEOLARI) 		1738007000NRG24120720230846439 12/07/2023 hemlal 1738007WL030948 hemlal 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 hemlal STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-025-001/6204-A
(KEOLARI) 		1738007000NRG24120720230846440 12/07/2023 meena 1738007WL030948 meena 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 meena STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-025-002/9175
(KEOLARI) 		1738007000NRG24120720230846452 12/07/2023 pancho bai 1738007WL030948 pancho bai 00415 SBIN0001168 884 884 Processed 16/07/2023 892120313 panchobai CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-025-002/9218
(KEOLARI) 		1738007000NRG24120720230846462 12/07/2023 devsingh 1738007WL030948 devsingh 00415 SBIN0001168 663 663 Processed 16/07/2023 892120313 devsingh STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-025-002/9224-A
(KEOLARI) 		1738007000NRG24120720230846464 12/07/2023 sangita 1738007WL030948 sangita 00415 SBIN0001168 442 442 Processed 16/07/2023 892120313 sangita STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-025-002/9226-C
(KEOLARI) 		1738007000NRG24120720230846466 12/07/2023 rajwanti 1738007WL030948 rajwanti 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 rajwanti STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-025-002/9238-B
(KEOLARI) 		1738007000NRG24120720230846470 12/07/2023 dipak dhurwey 1738007WL030948 dipak dhurwey 00415 SBIN0001168 663 663 Processed 16/07/2023 892120313 dipakdhurwey FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-025-002/9241
(KEOLARI) 		1738007000NRG24120720230846472 12/07/2023 goutam 1738007WL030948 goutam 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892120313 goutam STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-025-002/9256
(KEOLARI) 		1738007000NRG24120720230846477 12/07/2023 sageeta 1738007WL030948 sageeta 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 sageeta STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-025-003/6477-B
(KEOLARI) 		1738007000NRG24120720230846479 12/07/2023 usen singh 1738007WL030948 usen singh 00415 SBIN0001168 2652 2652 Processed 16/07/2023 892120313 usensingh STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-025-003/6483
(KEOLARI) 		1738007000NRG24120720230846480 12/07/2023 sahru singh 1738007WL030948 sahru singh 00415 SBIN0001168 2652 2652 Processed 16/07/2023 892120313 sahrusingh STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-025-003/6489
(KEOLARI) 		1738007000NRG24120720230846481 12/07/2023 shyamlata 1738007WL030948 shyamlata 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 shyamlata STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-025-003/6492-A
(KEOLARI) 		1738007000NRG24120720230846482 12/07/2023 dhaniram parte 1738007WL030948 dhaniram parte 00415 SBIN0001168 2652 2652 Processed 16/07/2023 892120313 dhaniramparte STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-025-003/6492-A
(KEOLARI) 		1738007000NRG24120720230846483 12/07/2023 lata 1738007WL030948 lata 00415 SBIN0001168 2652 2652 Processed 16/07/2023 892120313 lata STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-025-003/6493-B
(KEOLARI) 		1738007000NRG24120720230846486 12/07/2023 anil 1738007WL030948 anil 00415 SBIN0001168 2652 2652 Processed 16/07/2023 892120313 anil INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAIHAR MP-38-007-035-001/3115
(AMGAHAN) 		1738007000NRG24120720230846549 12/07/2023 sukhiya bai uikey 1738007WL030957 sukhiya bai uikey 00415 SBIN0001168 442 442 Processed 16/07/2023 892120313 sukhiyabaiuikey STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-035-001/3127-B
(AMGAHAN) 		1738007000NRG24120720230846558 12/07/2023 Pooran singh armo 1738007WL030957 Pooran singh armo 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 Pooransingharmo STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-035-001/3127-B
(AMGAHAN) 		1738007000NRG24120720230846559 12/07/2023 Somvati armo 1738007WL030957 Somvati armo 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 Somvatiarmo STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-035-001/3171
(AMGAHAN) 		1738007000NRG24120720230846578 12/07/2023 sukhvati 1738007WL030957 sukhvati 00415 SBIN0001168 884 884 Processed 16/07/2023 892120313 sukhvati STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24120720230846596 12/07/2023 sukali bai uikey 1738007WL030957 sukali bai uikey 00415 SBIN0001168 663 663 Processed 16/07/2023 892120313 sukalibaiuikey STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-035-002/6369
(AMGAHAN) 		1738007000NRG24120720230846597 12/07/2023 ashimdas 1738007WL030957 ashimdas 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 ashimdas FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-038-002/1050
(MOHBATTA) 		1738007000NRG24110720230844693 12/07/2023 SUBHADRA 1738007WL030860 SUBHADRA 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 SUBHADRA STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-038-002/1075
(MOHBATTA) 		1738007000NRG24110720230844694 12/07/2023 RACHANA 1738007WL030860 RACHANA 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 RACHANA STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-038-002/1110
(MOHBATTA) 		1738007000NRG24110720230844695 12/07/2023 GYANVATI 1738007WL030860 GYANVATI 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 GYANVATI STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG24110720230844697 12/07/2023 lakhni 1738007WL030860 lakhni 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 lakhni INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-038-002/1130
(MOHBATTA) 		1738007000NRG24110720230844698 12/07/2023 kuwariya 1738007WL030860 kuwariya 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 kuwariya STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-038-002/1152
(MOHBATTA) 		1738007000NRG24110720230844699 12/07/2023 kiran 1738007WL030860 kiran 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAIHAR MP-38-007-038-002/1154
(MOHBATTA) 		1738007000NRG24110720230844700 12/07/2023 CHOTI BAI 1738007WL030860 CHOTI BAI 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 CHOTIBAI STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-038-002/1166
(MOHBATTA) 		1738007000NRG24110720230844701 12/07/2023 manota 1738007WL030860 manota 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 manota INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAIHAR MP-38-007-038-002/1168
(MOHBATTA) 		1738007000NRG24110720230844702 12/07/2023 ramli 1738007WL030860 ramli 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 ramli INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAIHAR MP-38-007-038-002/1169
(MOHBATTA) 		1738007000NRG24110720230844703 12/07/2023 kunti 1738007WL030860 kunti 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 kunti STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-038-002/6125
(MOHBATTA) 		1738007000NRG24110720230844705 12/07/2023 kireti 1738007WL030860 kireti 00415 SBIN0001168 221 221 Processed 16/07/2023 892120313 kireti STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-039-001/1040
(GOWARI) 		1738007000NRG24120720230846599 12/07/2023 manti bai 1738007WL030958 manti bai 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 mantibai STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-039-001/1040-A
(GOWARI) 		1738007000NRG24120720230846600 12/07/2023 Ramkuwar 1738007WL030958 Ramkuwar 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 Ramkuwar FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-039-001/552
(GOWARI) 		1738007000NRG24120720230846601 12/07/2023 gita bai 1738007WL030958 gita bai 00415 SBIN0001168 663 663 Processed 16/07/2023 892120313 gitabai STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-039-001/58
(GOWARI) 		1738007000NRG24120720230846602 12/07/2023 mukesh 1738007WL030958 mukesh 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 mukesh STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-039-001/586
(GOWARI) 		1738007000NRG24120720230846604 12/07/2023 ganesh 1738007WL030958 ganesh 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 ganesh STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-039-001/623
(GOWARI) 		1738007000NRG24120720230846606 12/07/2023 jambati bai 1738007WL030958 jambati bai 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 jambatibai STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-039-001/623
(GOWARI) 		1738007000NRG24120720230846607 12/07/2023 ramesh 1738007WL030958 ramesh 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892120313 ramesh STATE BANK OF INDIA(508548)
SubTotal 51272 51272
91 BAIHAR MP-38-007-025-001/6293-B
(KEOLARI) 		1738007000NRG24120720230846444 12/07/2023 jagdish 1738007WL030948 jagdish 00415 SBIN0003506 1326 1326 Processed 16/07/2023 892120313 jagdish FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-025-003/6493-A
(KEOLARI) 		1738007000NRG24120720230846484 12/07/2023 shiyabatti 1738007WL030948 shiyabatti 00415 SBIN0003506 2652 2652 Processed 16/07/2023 892120313 shiyabatti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
93 BAIHAR MP-38-007-024-001/3890-A
(AMGAON) 		1738007000NRG24120720230845898 12/07/2023 kamleshwari 1738007WL030921 kamleshwari 00415 SBIN0004510 1326 1326 Processed 16/07/2023 892120313 kamleshwari STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-024-001/4164-A
(AMGAON) 		1738007000NRG24120720230845918 12/07/2023 Rakesh 1738007WL030921 Rakesh 00415 SBIN0004510 884 884 Processed 16/07/2023 892120313 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
95 BAIHAR MP-38-007-025-002/9233-A
(KEOLARI) 		1738007000NRG24120720230846468 12/07/2023 shyamsingh 1738007WL030948 shyamsingh 00468 UBIN0543292 1326 1326 Processed 16/07/2023 892120313 shyamsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 BAIHAR MP-38-007-025-002/9199-A
(KEOLARI) 		1738007000NRG24120720230846457 12/07/2023 devsingh 1738007WL030948 devsingh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120313 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-025-003/6493-A
(KEOLARI) 		1738007000NRG24120720230846485 12/07/2023 sarita dhurwey 1738007WL030948 sarita dhurwey 00688 FINO0001001 2652 2652 Processed 16/07/2023 892120313 saritadhurwey FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-039-001/58
(GOWARI) 		1738007000NRG24120720230846603 12/07/2023 Pramila Parte 1738007WL030958 Pramila Parte 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120313 PramilaParte FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
99 BAIHAR MP-38-007-025-001/6247-A
(KEOLARI) 		1738007000NRG24120720230846441 12/07/2023 KUVAR SINGH 1738007WL030948 KUVAR SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120313 KUVARSINGH FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-025-002/9250
(KEOLARI) 		1738007000NRG24120720230846475 12/07/2023 radheshyam 1738007WL030948 radheshyam 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120313 radheshyam FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-035-001/3103
(AMGAHAN) 		1738007000NRG24120720230846543 12/07/2023 kamla 1738007WL030957 kamla 00688 FINO0001446 221 221 Processed 16/07/2023 892120313 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAIHAR MP-38-007-038-002/1049-C
(MOHBATTA) 		1738007000NRG24110720230844692 12/07/2023 sulekha 1738007WL030860 sulekha 00688 FINO0001446 221 221 Processed 16/07/2023 892120313 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-039-001/587
(GOWARI) 		1738007000NRG24120720230846605 12/07/2023 parn bai 1738007WL030958 parn bai 00688 FINO0001446 663 663 Processed 16/07/2023 892120313 parnbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
104 BAIHAR MP-38-007-024-001/3937-A
(AMGAON) 		1738007000NRG24120720230845903 12/07/2023 Ragni 1738007WL030921 Ragni 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120313 Ragni INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAIHAR MP-38-007-024-001/4001-A
(AMGAON) 		1738007000NRG24120720230845906 12/07/2023 ramprasad 1738007WL030921 ramprasad 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120313 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-024-001/4002-A
(AMGAON) 		1738007000NRG24120720230845907 12/07/2023 Champa Aithekar 1738007WL030921 Champa Aithekar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120313 ChampaAithekar INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAIHAR MP-38-007-024-001/4067-C
(AMGAON) 		1738007000NRG24120720230845910 12/07/2023 sombati 1738007WL030921 sombati 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120313 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-024-001/4264
(AMGAON) 		1738007000NRG24120720230845922 12/07/2023 devendra 1738007WL030921 devendra 00691 IPOS0000001 884 884 Processed 16/07/2023 892120313 devendra FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-038-002/1047-A
(MOHBATTA) 		1738007000NRG24110720230844691 12/07/2023 Seema 1738007WL030860 Seema 00691 IPOS0000001 221 221 Processed 16/07/2023 892120313 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-038-002/1121
(MOHBATTA) 		1738007000NRG24110720230844696 12/07/2023 Seval 1738007WL030860 Seval 00691 IPOS0000001 221 221 Processed 16/07/2023 892120313 Seval INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAIHAR MP-38-007-038-002/6111-A
(MOHBATTA) 		1738007000NRG24110720230844704 12/07/2023 Shyambati Dhurwey 1738007WL030860 Shyambati Dhurwey 00691 IPOS0000001 221 221 Processed 16/07/2023 892120313 ShyambatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-038-002/6144-A
(MOHBATTA) 		1738007000NRG24110720230844706 12/07/2023 Surend 1738007WL030860 Surend 00691 IPOS0000001 221 221 Processed 16/07/2023 892120313 Surend STATE BANK OF INDIA(508548)
SubTotal 7072 7072
113 BAIHAR MP-38-007-035-001/3080
(AMGAHAN) 		1738007000NRG24120720230846542 12/07/2023 shambhusingh 1738007WL030957 shambhusingh 00697 BKID0MG1303 221 221 Processed 16/07/2023 892120313 shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-035-001/3103
(AMGAHAN) 		1738007000NRG24120720230846544 12/07/2023 sagita 1738007WL030957 sagita 00697 BKID0MG1303 221 221 Processed 16/07/2023 892120313 sagita NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-035-001/3104
(AMGAHAN) 		1738007000NRG24120720230846545 12/07/2023 bhagrati 1738007WL030957 bhagrati 00697 BKID0MG1303 442 442 Processed 16/07/2023 892120313 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-035-001/3106
(AMGAHAN) 		1738007000NRG24120720230846547 12/07/2023 avanti 1738007WL030957 avanti 00697 BKID0MG1303 221 221 Processed 16/07/2023 892120313 avanti INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-035-001/3118
(AMGAHAN) 		1738007000NRG24120720230846554 12/07/2023 DALPAT 1738007WL030957 DALPAT 00697 BKID0MG1303 884 884 Processed 16/07/2023 892120313 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-035-001/3118
(AMGAHAN) 		1738007000NRG24120720230846555 12/07/2023 dasmabai 1738007WL030957 dasmabai 00697 BKID0MG1303 884 884 Processed 16/07/2023 892120313 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-035-001/3126
(AMGAHAN) 		1738007000NRG24120720230846556 12/07/2023 fagnibai 1738007WL030957 fagnibai 00697 BKID0MG1303 663 663 Processed 16/07/2023 892120313 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-035-001/3126
(AMGAHAN) 		1738007000NRG24120720230846557 12/07/2023 shubhlal 1738007WL030957 shubhlal 00697 BKID0MG1303 663 663 Processed 16/07/2023 892120313 shubhlal NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-035-001/3130
(AMGAHAN) 		1738007000NRG24120720230846560 12/07/2023 PURAN 1738007WL030957 PURAN 00697 BKID0MG1303 442 442 Processed 16/07/2023 892120313 PURAN NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-035-001/3138-A
(AMGAHAN) 		1738007000NRG24120720230846563 12/07/2023 Ranjan 1738007WL030957 Ranjan 00697 BKID0MG1303 442 442 Processed 16/07/2023 892120313 Ranjan NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-035-001/3140
(AMGAHAN) 		1738007000NRG24120720230846566 12/07/2023 chain singh pandre 1738007WL030957 chain singh pandre 00697 BKID0MG1303 442 442 Processed 16/07/2023 892120313 chainsinghpandre NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-035-001/3140
(AMGAHAN) 		1738007000NRG24120720230846568 12/07/2023 nirmala bai pandre 1738007WL030957 nirmala bai pandre 00697 BKID0MG1303 221 221 Processed 16/07/2023 892120313 nirmalabaipandre NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-035-001/3140
(AMGAHAN) 		1738007000NRG24120720230846567 12/07/2023 sigru 1738007WL030957 sigru 00697 BKID0MG1303 663 663 Processed 16/07/2023 892120313 sigru NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-035-001/3144
(AMGAHAN) 		1738007000NRG24120720230846569 12/07/2023 BASANTA 1738007WL030957 BASANTA 00697 BKID0MG1303 663 663 Processed 16/07/2023 892120313 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-035-001/3152-B
(AMGAHAN) 		1738007000NRG24120720230846572 12/07/2023 amrotinbai 1738007WL030957 amrotinbai 00697 BKID0MG1303 221 221 Processed 16/07/2023 892120313 amrotinbai NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-035-001/3152-B
(AMGAHAN) 		1738007000NRG24120720230846571 12/07/2023 BAIDHSINGH 1738007WL030957 BAIDHSINGH 00697 BKID0MG1303 221 221 Processed 16/07/2023 892120313 BAIDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-035-001/3169-B
(AMGAHAN) 		1738007000NRG24120720230846576 12/07/2023 KAMALI 1738007WL030957 KAMALI 00697 BKID0MG1303 884 884 Processed 16/07/2023 892120313 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-035-001/3171
(AMGAHAN) 		1738007000NRG24120720230846577 12/07/2023 hira 1738007WL030957 hira 00697 BKID0MG1303 884 884 Processed 16/07/2023 892120313 hira NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-035-001/6395
(AMGAHAN) 		1738007000NRG24120720230846579 12/07/2023 charansingh 1738007WL030957 charansingh 00697 BKID0MG1303 221 221 Processed 16/07/2023 892120313 charansingh NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-035-001/6395
(AMGAHAN) 		1738007000NRG24120720230846580 12/07/2023 kamlabai 1738007WL030957 kamlabai 00697 BKID0MG1303 221 221 Processed 16/07/2023 892120313 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24120720230846595 12/07/2023 sukal 1738007WL030957 sukal 00697 BKID0MG1303 442 442 Processed 16/07/2023 892120313 sukal NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-035-002/6372
(AMGAHAN) 		1738007000NRG24120720230846598 12/07/2023 syama 1738007WL030957 syama 00697 BKID0MG1303 221 221 Processed 16/07/2023 892120313 syama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
135 BAIHAR MP-38-007-024-001/4141-A
(AMGAON) 		1738007000NRG24120720230845912 12/07/2023 sonam sahu 1738007WL030921 sonam sahu 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120313 sonamsahu STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-035-001/3110
(AMGAHAN) 		1738007000NRG24120720230846548 12/07/2023 hriyaro 1738007WL030957 hriyaro 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892120313 hriyaro NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-035-001/3117
(AMGAHAN) 		1738007000NRG24120720230846551 12/07/2023 mahpat 1738007WL030957 mahpat 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892120313 mahpat NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-035-001/3130
(AMGAHAN) 		1738007000NRG24120720230846561 12/07/2023 Leela bai 1738007WL030957 Leela bai 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892120313 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24120720230846582 12/07/2023 GANSIYA 1738007WL030957 GANSIYA 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892120313 GANSIYA NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24120720230846581 12/07/2023 SANTAN 1738007WL030957 SANTAN 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892120313 SANTAN NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-035-002/3176
(AMGAHAN) 		1738007000NRG24120720230846584 12/07/2023 Bipatia bai bhasant 1738007WL030957 Bipatia bai bhasant 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892120313 Bipatiabaibhasant NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-035-002/3176
(AMGAHAN) 		1738007000NRG24120720230846583 12/07/2023 sampat das 1738007WL030957 sampat das 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892120313 sampatdas NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-035-002/3191
(AMGAHAN) 		1738007000NRG24120720230846586 12/07/2023 saroda 1738007WL030957 saroda 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892120313 saroda NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-035-002/3192
(AMGAHAN) 		1738007000NRG24120720230846587 12/07/2023 sukwaro 1738007WL030957 sukwaro 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892120313 sukwaro NARMADA JHABUA GRAMIN BANK(508515)
145 BAIHAR MP-38-007-035-002/3234
(AMGAHAN) 		1738007000NRG24120720230846590 12/07/2023 Chunni bai 1738007WL030957 Chunni bai 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892120313 Chunnibai NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-035-002/3254-A
(AMGAHAN) 		1738007000NRG24120720230846593 12/07/2023 chandarkali 1738007WL030957 chandarkali 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892120313 chandarkali FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-035-002/3254-A
(AMGAHAN) 		1738007000NRG24120720230846592 12/07/2023 titra 1738007WL030957 titra 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892120313 titra NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-035-004/3524
(AMGAHAN) 		1738007000NRG24120720230846508 12/07/2023 Mohan 1738007WL030952 Mohan 00697 BKID0NAMRGB 2674 2674 Processed 16/07/2023 892120313 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10630 10630
Total 129550 129550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120723APB_FTO_161775 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 BAIHAR MP1738007_120723APB_FTO_161775 Central Bank Of India CBIN0281997 MOTINALA 3094
3 BAIHAR MP1738007_120723APB_FTO_161775 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 27625
4 BAIHAR MP1738007_120723APB_FTO_161775 Central Bank Of India CBIN0282086 SIJHORA 2674
5 BAIHAR MP1738007_120723APB_FTO_161775 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 51272
6 BAIHAR MP1738007_120723APB_FTO_161775 State Bank of India SBIN0003506 MOHGAON 3978
7 BAIHAR MP1738007_120723APB_FTO_161775 State Bank of India SBIN0004510 MALANJKHAND 2210
8 BAIHAR MP1738007_120723APB_FTO_161775 Union Bank of India UBIN0543292 BIRSA 1326
9 BAIHAR MP1738007_120723APB_FTO_161775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 BAIHAR MP1738007_120723APB_FTO_161775 Fino Payments Bank Ltd FINO0001446 MP RO 3757
11 BAIHAR MP1738007_120723APB_FTO_161775 India Post Payments Bank IPOS0000001 Balaghat 7072
12 BAIHAR MP1738007_120723APB_FTO_161775 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 10387
13 BAIHAR MP1738007_120723APB_FTO_161775 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
14 BAIHAR MP1738007_120723APB_FTO_161775 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 9304

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