Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:03:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_180423FTO_11739
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-38-007-005-002/2341-A
(LAHANGAKANHAR) 		1738007000NRG24180420230030603 18/04/2023 Rajni 1738007WL001889 Rajni 00014 ALLA0210999 1326 1326 Processed 13/05/2023 649284868 Rajni (000000)
2 BAIHAR MP-38-007-005-002/2360
(LAHANGAKANHAR) 		1738007000NRG24180420230030627 18/04/2023 shabin 1738007WL001889 shabin 00014 ALLA0210999 1326 1326 Processed 13/05/2023 649284868 shabin (000000)
SubTotal 2652 2652
3 BAIHAR MP-38-007-005-002/2159-B
(LAHANGAKANHAR) 		1738007000NRG24180420230030596 18/04/2023 Nita 1738007WL001889 Nita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 Nita (000000)
4 BAIHAR MP-38-007-005-002/2348
(LAHANGAKANHAR) 		1738007000NRG24180420230030608 18/04/2023 Sampat dhurve 1738007WL001889 Sampat dhurve 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 Sampatdhurve (000000)
5 BAIHAR MP-38-007-005-002/2350
(LAHANGAKANHAR) 		1738007000NRG24180420230030612 18/04/2023 Samharu yadav 1738007WL001889 Samharu yadav 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 Samharuyadav (000000)
6 BAIHAR MP-38-007-005-002/2357
(LAHANGAKANHAR) 		1738007000NRG24180420230030624 18/04/2023 Haresing 1738007WL001889 Haresing 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 Haresing (000000)
7 BAIHAR MP-38-007-005-002/2361-A
(LAHANGAKANHAR) 		1738007000NRG24180420230030629 18/04/2023 Balram meravi 1738007WL001889 Balram meravi 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 Balrammeravi (000000)
8 BAIHAR MP-38-007-005-002/2366
(LAHANGAKANHAR) 		1738007000NRG24180420230030632 18/04/2023 Sukhbati Markam 1738007WL001889 Sukhbati Markam 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 SukhbatiMarkam (000000)
9 BAIHAR MP-38-007-005-002/2380-B
(LAHANGAKANHAR) 		1738007000NRG24180420230030637 18/04/2023 DasanKuwar 1738007WL001889 DasanKuwar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 DasanKuwar (000000)
10 BAIHAR MP-38-007-005-002/2381
(LAHANGAKANHAR) 		1738007000NRG24180420230030638 18/04/2023 sawnai 1738007WL001889 sawnai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 sawnai (000000)
11 BAIHAR MP-38-007-005-002/2423
(LAHANGAKANHAR) 		1738007000NRG24180420230030656 18/04/2023 maglibai 1738007WL001889 maglibai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 maglibai (000000)
12 BAIHAR MP-38-007-005-002/2440
(LAHANGAKANHAR) 		1738007000NRG24180420230030659 18/04/2023 JALKUNWAR NETAM 1738007WL001889 JALKUNWAR NETAM 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 JALKUNWARNETAM (000000)
13 BAIHAR MP-38-007-005-002/2442-A
(LAHANGAKANHAR) 		1738007000NRG24180420230030663 18/04/2023 SOMA BAI 1738007WL001889 SOMA BAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 SOMABAI (000000)
14 BAIHAR MP-38-007-005-002/2444
(LAHANGAKANHAR) 		1738007000NRG24180420230030667 18/04/2023 Sarmi 1738007WL001889 Sarmi 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 Sarmi (000000)
15 BAIHAR MP-38-007-005-002/2457
(LAHANGAKANHAR) 		1738007000NRG24180420230030673 18/04/2023 brijkuvar 1738007WL001889 brijkuvar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 brijkuvar (000000)
16 BAIHAR MP-38-007-005-002/2458
(LAHANGAKANHAR) 		1738007000NRG24180420230030676 18/04/2023 SUNDARI BAI 1738007WL001889 SUNDARI BAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 SUNDARIBAI (000000)
17 BAIHAR MP-38-007-005-002/6625
(LAHANGAKANHAR) 		1738007000NRG24180420230030705 18/04/2023 sirinkuwar 1738007WL001889 sirinkuwar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 649284868 sirinkuwar (000000)
SubTotal 19890 19890
18 BAIHAR MP-38-007-005-001/2748
(LAHANGAKANHAR) 		1738007000NRG24180420230030593 18/04/2023 Panchram 1738007WL001889 Panchram 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 Panchram (000000)
19 BAIHAR MP-38-007-005-002/2326
(LAHANGAKANHAR) 		1738007000NRG24180420230030598 18/04/2023 Fulmati 1738007WL001889 Fulmati 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 Fulmati (000000)
20 BAIHAR MP-38-007-005-002/2345
(LAHANGAKANHAR) 		1738007000NRG24180420230030604 18/04/2023 Mahangu Markam 1738007WL001889 Mahangu Markam 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 MahanguMarkam (000000)
21 BAIHAR MP-38-007-005-002/2346
(LAHANGAKANHAR) 		1738007000NRG24180420230030606 18/04/2023 bisto 1738007WL001889 bisto 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 bisto (000000)
22 BAIHAR MP-38-007-005-002/2348-A
(LAHANGAKANHAR) 		1738007000NRG24180420230030609 18/04/2023 Subelal 1738007WL001889 Subelal 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 Subelal (000000)
23 BAIHAR MP-38-007-005-002/2350
(LAHANGAKANHAR) 		1738007000NRG24180420230030611 18/04/2023 sharu 1738007WL001889 sharu 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 sharu (000000)
24 BAIHAR MP-38-007-005-002/2352
(LAHANGAKANHAR) 		1738007000NRG24180420230030615 18/04/2023 shital meravi 1738007WL001889 shital meravi 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 shitalmeravi (000000)
25 BAIHAR MP-38-007-005-002/2353
(LAHANGAKANHAR) 		1738007000NRG24180420230030620 18/04/2023 anita 1738007WL001889 anita 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 anita (000000)
26 BAIHAR MP-38-007-005-002/2353
(LAHANGAKANHAR) 		1738007000NRG24180420230030619 18/04/2023 tamersing 1738007WL001889 tamersing 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 tamersing (000000)
27 BAIHAR MP-38-007-005-002/2362-A
(LAHANGAKANHAR) 		1738007000NRG24180420230030631 18/04/2023 sukhbati markam 1738007WL001889 sukhbati markam 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 sukhbatimarkam (000000)
28 BAIHAR MP-38-007-005-002/2380-A
(LAHANGAKANHAR) 		1738007000NRG24180420230030636 18/04/2023 SANMAT MARKAM 1738007WL001889 SANMAT MARKAM 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 SANMATMARKAM (000000)
29 BAIHAR MP-38-007-005-002/2457
(LAHANGAKANHAR) 		1738007000NRG24180420230030674 18/04/2023 Hemlata 1738007WL001889 Hemlata 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 Hemlata (000000)
30 BAIHAR MP-38-007-005-002/2465-A
(LAHANGAKANHAR) 		1738007000NRG24180420230030679 18/04/2023 Gajju lal dhurwey 1738007WL001889 Gajju lal dhurwey 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 Gajjulaldhurwey (000000)
31 BAIHAR MP-38-007-005-002/2474-B
(LAHANGAKANHAR) 		1738007000NRG24180420230030693 18/04/2023 mehru 1738007WL001889 mehru 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 mehru (000000)
32 BAIHAR MP-38-007-005-002/6625
(LAHANGAKANHAR) 		1738007000NRG24180420230030706 18/04/2023 Sanita Kushre 1738007WL001889 Sanita Kushre 00176 IDIB000D523 1326 1326 Processed 13/05/2023 649284868 SanitaKushre (000000)
SubTotal 19890 19890
33 BAIHAR MP-38-007-019-002/2255-A
(PONDI (G)) 		1738007000NRG24180420230030981 18/04/2023 chandrabati 1738007WL001905 chandrabati 00415 SBIN0001168 884 884 Processed 12/05/2023 649284868 chandrabati (000000)
34 BAIHAR MP-38-007-032-001/7831
(MOWALA) 		1738007032NRG24180420230030382 18/04/2023 sakun 1738007032WL001880 sakun 00415 SBIN0001168 442 442 Processed 12/05/2023 649284868 sakun (000000)
35 BAIHAR MP-38-007-032-001/7831-B
(MOWALA) 		1738007032NRG24180420230030226 18/04/2023 dhaniram 1738007032WL001857 dhaniram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649284868 dhaniram (000000)
36 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24180420230030393 18/04/2023 rajkumari 1738007032WL001880 rajkumari 00415 SBIN0001168 442 442 Processed 12/05/2023 649284868 rajkumari (000000)
37 BAIHAR MP-38-007-032-001/7869
(MOWALA) 		1738007032NRG24180420230030333 18/04/2023 ranjan 1738007032WL001871 ranjan 00415 SBIN0001168 221 221 Processed 12/05/2023 649284868 ranjan (000000)
38 BAIHAR MP-38-007-032-001/7919-A
(MOWALA) 		1738007032NRG24180420230030408 18/04/2023 dharam singh 1738007032WL001880 dharam singh 00415 SBIN0001168 663 663 Processed 12/05/2023 649284868 dharamsingh (000000)
39 BAIHAR MP-38-007-032-001/7962
(MOWALA) 		1738007032NRG24180420230030251 18/04/2023 amarbati dhurwey 1738007032WL001857 amarbati dhurwey 00415 SBIN0001168 1105 1105 Processed 12/05/2023 649284868 amarbatidhurwey (000000)
40 BAIHAR MP-38-007-032-001/7988-A
(MOWALA) 		1738007032NRG24180420230030254 18/04/2023 devki bai 1738007032WL001857 devki bai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 649284868 devkibai (000000)
41 BAIHAR MP-38-007-032-001/8003
(MOWALA) 		1738007032NRG24180420230030421 18/04/2023 kamala bai 1738007032WL001880 kamala bai 00415 SBIN0001168 442 442 Processed 12/05/2023 649284868 kamalabai (000000)
42 BAIHAR MP-38-007-038-002/1034-A
(MOHBATTA) 		1738007000NRG24180420230031185 18/04/2023 Suresh kumre 1738007WL001912 Suresh kumre 00415 SBIN0001168 1105 1105 Processed 12/05/2023 649284868 Sureshkumre (000000)
43 BAIHAR MP-38-007-038-002/1104-A
(MOHBATTA) 		1738007000NRG24180420230031175 18/04/2023 SADHNA 1738007WL001911 SADHNA 00415 SBIN0001168 1105 1105 Processed 12/05/2023 649284868 SADHNA (000000)
44 BAIHAR MP-38-007-038-002/1148
(MOHBATTA) 		1738007000NRG24180420230031182 18/04/2023 SEEMA 1738007WL001911 SEEMA 00415 SBIN0001168 1105 1105 Processed 12/05/2023 649284868 SEEMA (000000)
45 BAIHAR MP-38-007-048-004/2418-A
(JAITPURI (F)) 		1738007000NRG24180420230030368 18/04/2023 PANCHO BAI 1738007WL001878 PANCHO BAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649284868 PANCHOBAI (000000)
46 BAIHAR MP-38-007-050-003/4325-A
(MOHARAI (F)) 		1738007000NRG24180420230029674 18/04/2023 suktin bai 1738007WL001812 suktin bai 00415 SBIN0001168 1224 1224 Processed 12/05/2023 649284868 suktinbai (000000)
47 BAIHAR MP-38-007-050-003/4329
(MOHARAI (F)) 		1738007000NRG24180420230030075 18/04/2023 shanti markam 1738007WL001825 shanti markam 00415 SBIN0001168 1224 1224 Processed 12/05/2023 649284868 shantimarkam (000000)
48 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24180420230029682 18/04/2023 saktu singh dhurwey 1738007WL001812 saktu singh dhurwey 00415 SBIN0001168 1224 1224 Processed 12/05/2023 649284868 saktusinghdhurwey (000000)
49 BAIHAR MP-38-007-050-003/4356
(MOHARAI (F)) 		1738007000NRG24180420230030087 18/04/2023 hemlal 1738007WL001825 hemlal 00415 SBIN0001168 1224 1224 Processed 12/05/2023 649284868 hemlal (000000)
50 BAIHAR MP-38-007-050-003/4357
(MOHARAI (F)) 		1738007000NRG24180420230030089 18/04/2023 harilal 1738007WL001825 harilal 00415 SBIN0001168 1224 1224 Processed 12/05/2023 649284868 harilal (000000)
51 BAIHAR MP-38-007-050-003/4357
(MOHARAI (F)) 		1738007000NRG24180420230030090 18/04/2023 sarba bai meravi 1738007WL001825 sarba bai meravi 00415 SBIN0001168 1224 1224 Processed 12/05/2023 649284868 sarbabaimeravi (000000)
52 BAIHAR MP-38-007-050-003/6349
(MOHARAI (F)) 		1738007000NRG24180420230030095 18/04/2023 santram dhurwey 1738007WL001825 santram dhurwey 00415 SBIN0001168 1224 1224 Processed 12/05/2023 649284868 santramdhurwey (000000)
53 BAIHAR MP-38-007-050-003/6349
(MOHARAI (F)) 		1738007000NRG24180420230030094 18/04/2023 sukbati 1738007WL001825 sukbati 00415 SBIN0001168 1224 1224 Processed 12/05/2023 649284868 sukbati (000000)
54 BAIHAR MP-38-007-050-003/6357-A
(MOHARAI (F)) 		1738007000NRG24180420230030098 18/04/2023 Pardeshi 1738007WL001825 Pardeshi 00415 SBIN0001168 1224 1224 Processed 12/05/2023 649284868 Pardeshi (000000)
SubTotal 22287 22287
55 BAIHAR MP-38-007-038-002/2222-A
(MOHBATTA) 		1738007000NRG24180420230031035 18/04/2023 RAJKUMAR 1738007WL001908 RAJKUMAR 00415 SBIN0003506 1105 1105 Processed 12/05/2023 649284868 RAJKUMAR (000000)
56 BAIHAR MP-38-007-038-002/2222-B
(MOHBATTA) 		1738007000NRG24180420230031036 18/04/2023 ANITA 1738007WL001908 ANITA 00415 SBIN0003506 1105 1105 Processed 12/05/2023 649284868 ANITA (000000)
SubTotal 2210 2210
57 BAIHAR MP-38-007-005-002/2474
(LAHANGAKANHAR) 		1738007000NRG24180420230030691 18/04/2023 Nemkuwar 1738007WL001889 Nemkuwar 00415 SBIN0004510 1326 1326 Processed 12/05/2023 649284868 Nemkuwar (000000)
SubTotal 1326 1326
58 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24180420230030595 18/04/2023 Indu 1738007WL001889 Indu 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649284868 Indu (000000)
SubTotal 1326 1326
59 BAIHAR MP-38-007-005-002/2358
(LAHANGAKANHAR) 		1738007000NRG24180420230030625 18/04/2023 Anita Bai 1738007WL001889 Anita Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 649284868 AnitaBai (000000)
60 BAIHAR MP-38-007-050-003/4331
(MOHARAI (F)) 		1738007000NRG24180420230029679 18/04/2023 Jamna bai 1738007WL001812 Jamna bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 649284868 Jamnabai (000000)
SubTotal 2550 2550
61 BAIHAR MP-38-007-005-002/6627-A
(LAHANGAKANHAR) 		1738007000NRG24180420230030708 18/04/2023 Nita 1738007WL001889 Nita 00688 FINO0001446 1326 1326 Processed 12/05/2023 649284868 Nita (000000)
62 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24180420230030984 18/04/2023 seeta bai meravi 1738007WL001905 seeta bai meravi 00688 FINO0001446 884 884 Processed 12/05/2023 649284868 seetabaimeravi (000000)
63 BAIHAR MP-38-007-048-004/2436
(JAITPURI (F)) 		1738007000NRG24180420230030372 18/04/2023 SUKVATI 1738007WL001878 SUKVATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 649284868 SUKVATI (000000)
64 BAIHAR MP-38-007-050-003/4309
(MOHARAI (F)) 		1738007000NRG24180420230030055 18/04/2023 Full Bati 1738007WL001825 Full Bati 00688 FINO0001446 1224 1224 Processed 12/05/2023 649284868 FullBati (000000)
65 BAIHAR MP-38-007-050-003/4327-A
(MOHARAI (F)) 		1738007000NRG24180420230030073 18/04/2023 Bhagat Singh 1738007WL001825 Bhagat Singh 00688 FINO0001446 204 204 Processed 12/05/2023 649284868 BhagatSingh (000000)
66 BAIHAR MP-38-007-050-003/4331
(MOHARAI (F)) 		1738007000NRG24180420230030076 18/04/2023 Biran dhurwey 1738007WL001825 Biran dhurwey 00688 FINO0001446 1224 1224 Processed 12/05/2023 649284868 Birandhurwey (000000)
67 BAIHAR MP-38-007-050-003/4332-A
(MOHARAI (F)) 		1738007000NRG24180420230030077 18/04/2023 Ramnath 1738007WL001825 Ramnath 00688 FINO0001446 1224 1224 Processed 12/05/2023 649284868 Ramnath (000000)
68 BAIHAR MP-38-007-050-003/4343
(MOHARAI (F)) 		1738007000NRG24180420230030081 18/04/2023 Sunti Bai 1738007WL001825 Sunti Bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 649284868 SuntiBai (000000)
69 BAIHAR MP-38-007-050-003/6283
(MOHARAI (F)) 		1738007000NRG24180420230030093 18/04/2023 sukkal singh dhurwey 1738007WL001825 sukkal singh dhurwey 00688 FINO0001446 1224 1224 Processed 12/05/2023 649284868 sukkalsinghdhurwey (000000)
SubTotal 9860 9860
70 BAIHAR MP-38-007-019-002/2255
(PONDI (G)) 		1738007000NRG24180420230030980 18/04/2023 rajeshsingh 1738007WL001905 rajeshsingh 00697 BKID0MG1303 884 884 Processed 12/05/2023 649284868 rajeshsingh (000000)
71 BAIHAR MP-38-007-048-004/2416
(JAITPURI (F)) 		1738007000NRG24180420230030364 18/04/2023 RAMOTIN 1738007WL001878 RAMOTIN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649284868 RAMOTIN (000000)
72 BAIHAR MP-38-007-048-004/2419-B
(JAITPURI (F)) 		1738007000NRG24180420230030369 18/04/2023 rajkumar 1738007WL001878 rajkumar 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649284868 rajkumar (000000)
73 BAIHAR MP-38-007-048-004/2419-B
(JAITPURI (F)) 		1738007000NRG24180420230030370 18/04/2023 sombati yadav 1738007WL001878 sombati yadav 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649284868 sombatiyadav (000000)
74 BAIHAR MP-38-007-048-004/2419-C
(JAITPURI (F)) 		1738007000NRG24180420230030371 18/04/2023 BHANWATI 1738007WL001878 BHANWATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 649284868 BHANWATI (000000)
75 BAIHAR MP-38-007-050-003/4327
(MOHARAI (F)) 		1738007000NRG24180420230030072 18/04/2023 laxmi 1738007WL001825 laxmi 00697 BKID0MG1303 408 408 Processed 12/05/2023 649284868 laxmi (000000)
76 BAIHAR MP-38-007-050-003/4328-A
(MOHARAI (F)) 		1738007000NRG24180420230030074 18/04/2023 jethu singh dhurwey 1738007WL001825 jethu singh dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 jethusinghdhurwey (000000)
77 BAIHAR MP-38-007-050-003/4328-A
(MOHARAI (F)) 		1738007000NRG24180420230029677 18/04/2023 samaliya bai 1738007WL001812 samaliya bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 samaliyabai (000000)
78 BAIHAR MP-38-007-050-003/4329-A
(MOHARAI (F)) 		1738007000NRG24180420230029678 18/04/2023 FOOLCHAND 1738007WL001812 FOOLCHAND 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 FOOLCHAND (000000)
79 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24180420230030079 18/04/2023 BISAN 1738007WL001825 BISAN 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 BISAN (000000)
80 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24180420230030080 18/04/2023 sonsingh 1738007WL001825 sonsingh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 sonsingh (000000)
81 BAIHAR MP-38-007-050-003/4344-A
(MOHARAI (F)) 		1738007000NRG24180420230030083 18/04/2023 madan singh 1738007WL001825 madan singh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 madansingh (000000)
82 BAIHAR MP-38-007-050-003/4350
(MOHARAI (F)) 		1738007000NRG24180420230030085 18/04/2023 samratiya bai markam 1738007WL001825 samratiya bai markam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 samratiyabaimarkam (000000)
83 BAIHAR MP-38-007-050-003/4356
(MOHARAI (F)) 		1738007000NRG24180420230029686 18/04/2023 kali bai 1738007WL001812 kali bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 kalibai (000000)
84 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24180420230030091 18/04/2023 Bigrahin 1738007WL001825 Bigrahin 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 Bigrahin (000000)
85 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24180420230030092 18/04/2023 Sayaam batti 1738007WL001825 Sayaam batti 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 Sayaambatti (000000)
86 BAIHAR MP-38-007-050-003/6327
(MOHARAI (F)) 		1738007000NRG24180420230029688 18/04/2023 sita bai 1738007WL001812 sita bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 sitabai (000000)
87 BAIHAR MP-38-007-050-003/6355-A
(MOHARAI (F)) 		1738007000NRG24180420230030096 18/04/2023 rajkumar dhurwey 1738007WL001825 rajkumar dhurwey 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 rajkumardhurwey (000000)
88 BAIHAR MP-38-007-050-003/6357-A
(MOHARAI (F)) 		1738007000NRG24180420230030099 18/04/2023 Mratin bai 1738007WL001825 Mratin bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 649284868 Mratinbai (000000)
89 BAIHAR MP-38-007-050-003/6361-A
(MOHARAI (F)) 		1738007000NRG24180420230030100 18/04/2023 SUKARTIN 1738007WL001825 SUKARTIN 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 649284868 SUKARTIN (000000)
SubTotal 23528 23528
90 BAIHAR MP-38-007-005-002/2427-B
(LAHANGAKANHAR) 		1738007000NRG24180420230030658 18/04/2023 Liman 1738007WL001889 Liman 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 649284868 Liman (000000)
SubTotal 1326 1326
91 BAIHAR MP-38-007-019-002/2188
(PONDI (G)) 		1738007000NRG24180420230030970 18/04/2023 PANCHM SINGH 1738007WL001905 PANCHM SINGH 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 649284868 PANCHMSINGH (000000)
92 BAIHAR MP-38-007-050-003/4306-A
(MOHARAI (F)) 		1738007000NRG24180420230030053 18/04/2023 Baburam 1738007WL001825 Baburam 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649284868 Baburam (000000)
93 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24180420230029669 18/04/2023 sahbatiya bai 1738007WL001812 sahbatiya bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649284868 sahbatiyabai (000000)
94 BAIHAR MP-38-007-050-003/4315-A
(MOHARAI (F)) 		1738007000NRG24180420230030058 18/04/2023 sunita dhurwey 1738007WL001825 sunita dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649284868 sunitadhurwey (000000)
95 BAIHAR MP-38-007-050-003/4319
(MOHARAI (F)) 		1738007000NRG24180420230030059 18/04/2023 Full singh 1738007WL001825 Full singh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649284868 Fullsingh (000000)
96 BAIHAR MP-38-007-050-003/4321
(MOHARAI (F)) 		1738007000NRG24180420230030065 18/04/2023 hironda bai 1738007WL001825 hironda bai 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 649284868 hirondabai (000000)
97 BAIHAR MP-38-007-050-003/4322-A
(MOHARAI (F)) 		1738007000NRG24180420230029673 18/04/2023 sooni bai 1738007WL001812 sooni bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649284868 soonibai (000000)
98 BAIHAR MP-38-007-050-003/4332
(MOHARAI (F)) 		1738007000NRG24180420230029680 18/04/2023 Pramila 1738007WL001812 Pramila 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649284868 Pramila (000000)
99 BAIHAR MP-38-007-050-003/4334-A
(MOHARAI (F)) 		1738007000NRG24180420230029681 18/04/2023 kunvariya bai 1738007WL001812 kunvariya bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649284868 kunvariyabai (000000)
SubTotal 9418 9418
Total 116263 116263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180423FTO_11739 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 2652
2 BAIHAR MP1738007_180423FTO_11739 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 19890
3 BAIHAR MP1738007_180423FTO_11739 Indian Bank IDIB000D523 Damoh-Balaghat 19890
4 BAIHAR MP1738007_180423FTO_11739 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22287
5 BAIHAR MP1738007_180423FTO_11739 State Bank of India SBIN0003506 MOHGAON 2210
6 BAIHAR MP1738007_180423FTO_11739 State Bank of India SBIN0004510 MALANJKHAND 1326
7 BAIHAR MP1738007_180423FTO_11739 State Bank of India SBIN0013642 PARASWADA 1326
8 BAIHAR MP1738007_180423FTO_11739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
9 BAIHAR MP1738007_180423FTO_11739 Fino Payments Bank Ltd FINO0001446 MP RO 9860
10 BAIHAR MP1738007_180423FTO_11739 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 23528
11 BAIHAR MP1738007_180423FTO_11739 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
12 BAIHAR MP1738007_180423FTO_11739 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 8976
13 BAIHAR MP1738007_180423FTO_11739 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 442

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