Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_261023FTO_333035
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-38-007-009-001/4403-A
(PARSHAMU) 		1738007009NRG24261020231023851 26/10/2023 ganita bai 1738007009WL048801 ganita bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 ganitabai (000000)
2 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007009NRG24261020231023858 26/10/2023 santoshi 1738007009WL048801 santoshi 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 santoshi (000000)
3 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007009NRG24261020231023864 26/10/2023 parmila chicham 1738007009WL048801 parmila chicham 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 parmilachicham (000000)
4 BAIHAR MP-38-007-009-002/4402
(PARSHAMU) 		1738007009NRG24261020231023877 26/10/2023 sunhersingh 1738007009WL048801 sunhersingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 sunhersingh (000000)
5 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007009NRG24261020231023896 26/10/2023 Dhanirmsingh 1738007009WL048801 Dhanirmsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 Dhanirmsingh (000000)
6 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007009NRG24261020231023897 26/10/2023 shivram 1738007009WL048801 shivram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 shivram (000000)
7 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007009NRG24261020231023901 26/10/2023 ramsingh meravi 1738007009WL048801 ramsingh meravi 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 ramsinghmeravi (000000)
SubTotal 9282 9282
8 BAIHAR MP-38-007-009-001/4403-A
(PARSHAMU) 		1738007009NRG24261020231023850 26/10/2023 mukesh meravi 1738007009WL048801 mukesh meravi 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 mukeshmeravi (000000)
9 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007009NRG24261020231023881 26/10/2023 vaya singh markam 1738007009WL048801 vaya singh markam 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 vayasinghmarkam (000000)
10 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007009NRG24261020231023889 26/10/2023 jahila maravi 1738007009WL048801 jahila maravi 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 jahilamaravi (000000)
11 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007009NRG24261020231023888 26/10/2023 jahila maravi 1738007009WL048801 jahila maravi 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 jahilamaravi (000000)
12 BAIHAR MP-38-007-035-002/3173
(AMGAHAN) 		1738007000NRG24261020231023601 26/10/2023 silochana bhasant 1738007WL048796 silochana bhasant 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 silochanabhasant (000000)
13 BAIHAR MP-38-007-035-002/3192
(AMGAHAN) 		1738007000NRG24261020231023243 26/10/2023 bhatuvadas 1738007WL048779 bhatuvadas 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 bhatuvadas (000000)
14 BAIHAR MP-38-007-035-002/3291-A
(AMGAHAN) 		1738007000NRG24261020231024514 26/10/2023 Santosh 1738007WL048830 Santosh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 Santosh (000000)
15 BAIHAR MP-38-007-035-002/6371
(AMGAHAN) 		1738007000NRG24261020231024546 26/10/2023 Shanti bai armo 1738007WL048830 Shanti bai armo 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 Shantibaiarmo (000000)
16 BAIHAR MP-38-007-035-003/3755-A
(AMGAHAN) 		1738007000NRG24261020231022735 26/10/2023 Deepak dhurwey 1738007WL048754 Deepak dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 Deepakdhurwey (000000)
17 BAIHAR MP-38-007-035-003/3755-A
(AMGAHAN) 		1738007000NRG24261020231022734 26/10/2023 lakhan 1738007WL048754 lakhan 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 lakhan (000000)
18 BAIHAR MP-38-007-035-003/3756
(AMGAHAN) 		1738007000NRG24261020231023064 26/10/2023 akbar 1738007WL048771 akbar 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 akbar (000000)
19 BAIHAR MP-38-007-035-003/6398-C
(AMGAHAN) 		1738007000NRG24261020231023122 26/10/2023 Pholkali 1738007WL048771 Pholkali 00089 CBIN0281997 663 663 Processed 09/11/2023 290104779 Pholkali (000000)
20 BAIHAR MP-38-007-035-003/6398-C
(AMGAHAN) 		1738007000NRG24261020231023121 26/10/2023 Suresh 1738007WL048771 Suresh 00089 CBIN0281997 663 663 Processed 09/11/2023 290104779 Suresh (000000)
21 BAIHAR MP-38-007-046-002/1757
() 		1738007000NRG24251020231019037 26/10/2023 Baldev 1738007WL048598 Baldev 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 Baldev (000000)
22 BAIHAR MP-38-007-046-002/3671
() 		1738007000NRG24251020231019040 26/10/2023 Beniram 1738007WL048598 Beniram 00089 CBIN0281997 1326 1326 Processed 09/11/2023 290104779 Beniram (000000)
SubTotal 18564 18564
23 BAIHAR MP-38-007-044-001/1787
(SAMARIYA (F)) 		1738007000NRG24251020231019160 26/10/2023 JHAMSINGH 1738007WL048608 JHAMSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 290104779 JHAMSINGH (000000)
24 BAIHAR MP-38-007-044-001/1817
(SAMARIYA (F)) 		1738007000NRG24251020231019171 26/10/2023 balvant 1738007WL048608 balvant 00089 CBIN0282041 1326 1326 Processed 09/11/2023 290104779 balvant (000000)
25 BAIHAR MP-38-007-053-002/112
(PATAWA (F)) 		1738007000NRG24261020231020986 26/10/2023 HREKLAL 1738007WL048681 HREKLAL 00089 CBIN0282041 1547 1547 Processed 09/11/2023 290104779 HREKLAL (000000)
SubTotal 4199 4199
26 BAIHAR MP-38-007-003-007/107-A
(BITHLI(U)) 		1738007003NRG24261020231021124 26/10/2023 Surmila 1738007003WL048686 Surmila 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290104779 Surmila (000000)
27 BAIHAR MP-38-007-003-007/145
(BITHLI(U)) 		1738007003NRG24261020231021128 26/10/2023 Shivlal 1738007003WL048686 Shivlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290104779 Shivlal (000000)
28 BAIHAR MP-38-007-003-007/176
(BITHLI(U)) 		1738007003NRG24261020231021142 26/10/2023 Tulsa 1738007003WL048686 Tulsa 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290104779 Tulsa (000000)
29 BAIHAR MP-38-007-003-007/211
(BITHLI(U)) 		1738007003NRG24261020231021163 26/10/2023 Jalsi 1738007003WL048686 Jalsi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290104779 Jalsi (000000)
SubTotal 5304 5304
30 BAIHAR MP-38-007-003-007/106-A
(BITHLI(U)) 		1738007003NRG24261020231021123 26/10/2023 Dharamchand 1738007003WL048686 Dharamchand 00415 SBIN0001168 1326 1326 Processed 09/11/2023 290104779 Dharamchand (000000)
31 BAIHAR MP-38-007-009-002/2844-A
(PARSHAMU) 		1738007009NRG24261020231023854 26/10/2023 arvind taram 1738007009WL048801 arvind taram 00415 SBIN0001168 1326 1326 Processed 09/11/2023 290104779 arvindtaram (000000)
32 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007009NRG24261020231023865 26/10/2023 motisingh 1738007009WL048801 motisingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 290104779 motisingh (000000)
33 BAIHAR MP-38-007-009-002/4404-A
(PARSHAMU) 		1738007009NRG24261020231023879 26/10/2023 hob lal 1738007009WL048801 hob lal 00415 SBIN0001168 1326 1326 Processed 09/11/2023 290104779 hoblal (000000)
34 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007009NRG24261020231023891 26/10/2023 bisnusingh 1738007009WL048801 bisnusingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 290104779 bisnusingh (000000)
35 BAIHAR MP-38-007-035-002/3307-C
(AMGAHAN) 		1738007000NRG24261020231024532 26/10/2023 Gouthar Singh Markam 1738007WL048830 Gouthar Singh Markam 00415 SBIN0001168 1326 1326 Processed 09/11/2023 290104779 GoutharSinghMarkam (000000)
36 BAIHAR MP-38-007-046-001/9489
() 		1738007000NRG24251020231018994 26/10/2023 gulab 1738007WL048596 gulab 00415 SBIN0001168 1105 1105 Processed 09/11/2023 290104779 gulab (000000)
SubTotal 9061 9061
37 BAIHAR MP-38-007-053-002/111
(PATAWA (F)) 		1738007000NRG24261020231020985 26/10/2023 KHUTLA BAI 1738007WL048681 KHUTLA BAI 00415 SBIN0004510 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
38 BAIHAR MP-38-007-009-002/4973
(PARSHAMU) 		1738007009NRG24261020231023905 26/10/2023 endravati 1738007009WL048801 endravati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290104779 endravati (000000)
SubTotal 1326 1326
39 BAIHAR MP-38-007-009-002/4396
(PARSHAMU) 		1738007009NRG24261020231023870 26/10/2023 dharmendra 1738007009WL048801 dharmendra 00697 BKID0MG1303 884 884 Processed 09/11/2023 290104779 dharmendra (000000)
40 BAIHAR MP-38-007-009-002/4411-A
(PARSHAMU) 		1738007009NRG24261020231023887 26/10/2023 tivaree singh 1738007009WL048801 tivaree singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 tivareesingh (000000)
41 BAIHAR MP-38-007-009-002/4416-A
(PARSHAMU) 		1738007009NRG24261020231023900 26/10/2023 raunu 1738007009WL048801 raunu 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 raunu (000000)
42 BAIHAR MP-38-007-016-003/270
(BHALAPURI) 		1738007000NRG24261020231019913 26/10/2023 RATAN 1738007WL048636 RATAN 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 290104779 RATAN (000000)
43 BAIHAR MP-38-007-016-003/284
(BHALAPURI) 		1738007000NRG24261020231019919 26/10/2023 prakash 1738007WL048636 prakash 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 prakash (000000)
44 BAIHAR MP-38-007-016-003/305
(BHALAPURI) 		1738007000NRG24261020231019923 26/10/2023 sukhram 1738007WL048636 sukhram 00697 BKID0MG1303 221 221 Processed 09/11/2023 290104779 sukhram (000000)
45 BAIHAR MP-38-007-035-002/3259-A
(AMGAHAN) 		1738007000NRG24261020231023250 26/10/2023 Ratu singh 1738007WL048779 Ratu singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 Ratusingh (000000)
46 BAIHAR MP-38-007-035-002/3278-A
(AMGAHAN) 		1738007000NRG24261020231023257 26/10/2023 sonusingh 1738007WL048779 sonusingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 sonusingh (000000)
47 BAIHAR MP-38-007-035-002/3297
(AMGAHAN) 		1738007000NRG24261020231024523 26/10/2023 NANHI 1738007WL048830 NANHI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 NANHI (000000)
48 BAIHAR MP-38-007-035-002/3299
(AMGAHAN) 		1738007000NRG24261020231024526 26/10/2023 Mahudas 1738007WL048830 Mahudas 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 Mahudas (000000)
49 BAIHAR MP-38-007-035-002/3307-C
(AMGAHAN) 		1738007000NRG24261020231024533 26/10/2023 YASHODA 1738007WL048830 YASHODA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 YASHODA (000000)
50 BAIHAR MP-38-007-035-002/3312
(AMGAHAN) 		1738007000NRG24261020231024540 26/10/2023 Geeta parte 1738007WL048830 Geeta parte 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 Geetaparte (000000)
51 BAIHAR MP-38-007-035-002/3312
(AMGAHAN) 		1738007000NRG24261020231024539 26/10/2023 Govind Parte 1738007WL048830 Govind Parte 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 GovindParte (000000)
52 BAIHAR MP-38-007-044-001/1861
(SAMARIYA (F)) 		1738007000NRG24251020231019189 26/10/2023 Rajendra 1738007WL048608 Rajendra 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 Rajendra (000000)
53 BAIHAR MP-38-007-044-002/9809
(SAMARIYA (F)) 		1738007000NRG24251020231019489 26/10/2023 SANJAY 1738007WL048615 SANJAY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 SANJAY (000000)
54 BAIHAR MP-38-007-044-002/9887-A
(SAMARIYA (F)) 		1738007000NRG24251020231019545 26/10/2023 Ramkumar Chicham 1738007WL048615 Ramkumar Chicham 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 RamkumarChicham (000000)
55 BAIHAR MP-38-007-046-001/9473
() 		1738007000NRG24251020231018988 26/10/2023 SUNARIN BAI MERAVI 1738007WL048596 SUNARIN BAI MERAVI 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 290104779 SUNARINBAIMERAVI (000000)
56 BAIHAR MP-38-007-046-001/9491
() 		1738007000NRG24251020231018995 26/10/2023 Laxmi Bai Dhurwey 1738007WL048596 Laxmi Bai Dhurwey 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 290104779 LaxmiBaiDhurwey (000000)
57 BAIHAR MP-38-007-046-001/9495
() 		1738007000NRG24251020231018997 26/10/2023 PRAKASH DHURWEY 1738007WL048596 PRAKASH DHURWEY 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 290104779 PRAKASHDHURWEY (000000)
58 BAIHAR MP-38-007-046-001/9502
() 		1738007000NRG24251020231019000 26/10/2023 Saniya 1738007WL048596 Saniya 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 290104779 Saniya (000000)
59 BAIHAR MP-38-007-050-001/4271
(MOHARAI (F)) 		1738007000NRG24261020231021227 26/10/2023 kaliram tekam 1738007WL048690 kaliram tekam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 kaliramtekam (000000)
60 BAIHAR MP-38-007-050-001/4277
(MOHARAI (F)) 		1738007000NRG24261020231021232 26/10/2023 Suryaprkash Dhurwey 1738007WL048690 Suryaprkash Dhurwey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 SuryaprkashDhurwey (000000)
61 BAIHAR MP-38-007-050-001/4297
(MOHARAI (F)) 		1738007000NRG24261020231021236 26/10/2023 Chardrapal 1738007WL048690 Chardrapal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 290104779 Chardrapal (000000)
SubTotal 27846 27846
62 BAIHAR MP-38-007-009-002/4414
(PARSHAMU) 		1738007009NRG24261020231023894 26/10/2023 hemant 1738007009WL048801 hemant 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 hemant (000000)
63 BAIHAR MP-38-007-035-002/3176-A
(AMGAHAN) 		1738007000NRG24261020231023606 26/10/2023 Dayadas Bhasant 1738007WL048796 Dayadas Bhasant 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 DayadasBhasant (000000)
64 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24261020231023609 26/10/2023 Amira 1738007WL048796 Amira 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 Amira (000000)
65 BAIHAR MP-38-007-035-002/3188
(AMGAHAN) 		1738007000NRG24261020231023239 26/10/2023 dhnsham 1738007WL048779 dhnsham 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 dhnsham (000000)
66 BAIHAR MP-38-007-035-002/3189
(AMGAHAN) 		1738007000NRG24261020231023241 26/10/2023 BALLAMDAS 1738007WL048779 BALLAMDAS 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 BALLAMDAS (000000)
67 BAIHAR MP-38-007-035-002/3259
(AMGAHAN) 		1738007000NRG24261020231023634 26/10/2023 TIJIYABAI 1738007WL048796 TIJIYABAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 TIJIYABAI (000000)
68 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24261020231023642 26/10/2023 Ayato bai markam 1738007WL048796 Ayato bai markam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 Ayatobaimarkam (000000)
69 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24261020231023644 26/10/2023 Mangal singh meravi 1738007WL048796 Mangal singh meravi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 Mangalsinghmeravi (000000)
70 BAIHAR MP-38-007-035-002/3303
(AMGAHAN) 		1738007000NRG24261020231024527 26/10/2023 sohan 1738007WL048830 sohan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 sohan (000000)
71 BAIHAR MP-38-007-035-003/3744-A
(AMGAHAN) 		1738007000NRG24261020231023045 26/10/2023 KAMALSINGH 1738007WL048771 KAMALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 KAMALSINGH (000000)
72 BAIHAR MP-38-007-035-003/3745-A
(AMGAHAN) 		1738007000NRG24261020231023048 26/10/2023 SANJAY 1738007WL048771 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 SANJAY (000000)
73 BAIHAR MP-38-007-035-003/4352-A
(AMGAHAN) 		1738007000NRG24261020231023074 26/10/2023 chandrabhan kushre 1738007WL048771 chandrabhan kushre 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 chandrabhankushre (000000)
74 BAIHAR MP-38-007-035-003/4354
(AMGAHAN) 		1738007000NRG24261020231022736 26/10/2023 Laxmandas 1738007WL048754 Laxmandas 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 Laxmandas (000000)
75 BAIHAR MP-38-007-035-003/4357-A
(AMGAHAN) 		1738007000NRG24261020231023078 26/10/2023 SUKKALI 1738007WL048771 SUKKALI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 SUKKALI (000000)
76 BAIHAR MP-38-007-046-001/4950
() 		1738007000NRG24251020231019030 26/10/2023 Laxman Singh 1738007WL048598 Laxman Singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 LaxmanSingh (000000)
77 BAIHAR MP-38-007-046-002/106
() 		1738007000NRG24251020231019033 26/10/2023 VIPAT SINGH 1738007WL048598 VIPAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 VIPATSINGH (000000)
78 BAIHAR MP-38-007-046-002/4951
() 		1738007000NRG24251020231019015 26/10/2023 GANESH MERAVI 1738007WL048596 GANESH MERAVI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290104779 GANESHMERAVI (000000)
79 BAIHAR MP-38-007-050-001/4272
(MOHARAI (F)) 		1738007000NRG24261020231021228 26/10/2023 pradip 1738007WL048690 pradip 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290104779 pradip (000000)
80 BAIHAR MP-38-007-050-001/4286
(MOHARAI (F)) 		1738007000NRG24261020231021233 26/10/2023 ravindra 1738007WL048690 ravindra 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 290104779 ravindra (000000)
SubTotal 24089 24089
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_261023FTO_333035 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
2 BAIHAR MP1738007_261023FTO_333035 Central Bank Of India CBIN0281997 MOTINALA 18564
3 BAIHAR MP1738007_261023FTO_333035 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4199
4 BAIHAR MP1738007_261023FTO_333035 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
5 BAIHAR MP1738007_261023FTO_333035 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9061
6 BAIHAR MP1738007_261023FTO_333035 State Bank of India SBIN0004510 MALANJKHAND 1547
7 BAIHAR MP1738007_261023FTO_333035 India Post Payments Bank IPOS0000001 Balaghat 1326
8 BAIHAR MP1738007_261023FTO_333035 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 27846
9 BAIHAR MP1738007_261023FTO_333035 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 24089

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