Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_250423APB_FTO_17412
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-38-007-009-001/1095
(PARSHAMU) 		1738007000NRG24240420230063407 25/04/2023 haresingh 1738007WL003763 haresingh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 haresingh NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1123
(PARSHAMU) 		1738007000NRG24240420230063410 25/04/2023 kamal singh dhurwey 1738007WL003763 kamal singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 645285699 kamalsinghdhurwey FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-009-001/1149
(PARSHAMU) 		1738007000NRG24240420230063414 25/04/2023 rakhi 1738007WL003763 rakhi 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 rakhi NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1150
(PARSHAMU) 		1738007000NRG24240420230063418 25/04/2023 chaitibai 1738007WL003763 chaitibai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 chaitibai STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-009-001/1151
(PARSHAMU) 		1738007000NRG24240420230063419 25/04/2023 ANITA 1738007WL003763 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 ANITA NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1152
(PARSHAMU) 		1738007000NRG24240420230063420 25/04/2023 tejusingh 1738007WL003763 tejusingh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 tejusingh NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1171
(PARSHAMU) 		1738007000NRG24240420230063421 25/04/2023 BUDDHSING 1738007WL003763 BUDDHSING 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 BUDDHSING NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1217
(PARSHAMU) 		1738007000NRG24240420230063425 25/04/2023 amarlal 1738007WL003763 amarlal 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 645285699 amarlal FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-009-001/1229
(PARSHAMU) 		1738007000NRG24240420230063426 25/04/2023 bhikham 1738007WL003763 bhikham 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 bhikham NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1233
(PARSHAMU) 		1738007000NRG24240420230063428 25/04/2023 bhavarsingh 1738007WL003763 bhavarsingh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1269
(PARSHAMU) 		1738007000NRG24240420230063433 25/04/2023 gaotam 1738007WL003763 gaotam 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 gaotam NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1315
(PARSHAMU) 		1738007000NRG24240420230063438 25/04/2023 fulkali 1738007WL003763 fulkali 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 fulkali NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1353
(PARSHAMU) 		1738007000NRG24240420230063439 25/04/2023 sumarlal 1738007WL003763 sumarlal 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 sumarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
14 BAIHAR MP-38-007-029-002/2605
(DALDALA) 		1738007000NRG24250420230064911 25/04/2023 SONARIN WO SUKHCHAND 1738007WL003846 SONARIN WO SUKHCHAND 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645285699 SONARINWOSUKHCHAND CANARA BANK(508532)
SubTotal 1326 1326
15 BAIHAR MP-38-007-009-001/1386-B
(PARSHAMU) 		1738007000NRG24240420230063447 25/04/2023 shyamkali bai dhurwey 1738007WL003763 shyamkali bai dhurwey 00089 CBIN0281997 1326 1326 Processed 12/05/2023 645285699 shyamkalibaidhurwey STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-009-001/1404
(PARSHAMU) 		1738007000NRG24240420230063448 25/04/2023 baishakh singh 1738007WL003763 baishakh singh 00089 CBIN0281997 1326 1326 Processed 12/05/2023 645285699 baishakhsingh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-046-001/9522
() 		1738007000NRG24240420230063398 25/04/2023 SUKHIYA 1738007WL003762 SUKHIYA 00089 CBIN0281997 1326 1326 Processed 12/05/2023 645285699 SUKHIYA CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-046-002/7165
() 		1738007000NRG24240420230063400 25/04/2023 MANTI BAI 1738007WL003762 MANTI BAI 00089 CBIN0281997 1105 1105 Processed 12/05/2023 645285699 MANTIBAI CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-046-002/7287
() 		1738007000NRG24240420230063401 25/04/2023 JAGDISH 1738007WL003762 JAGDISH 00089 CBIN0281997 1326 1326 Processed 12/05/2023 645285699 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
20 BAIHAR MP-38-007-041-001/2234-B
(PIPARIYA) 		1738007000NRG24240420230063507 25/04/2023 krishna 1738007WL003770 krishna 00089 CBIN0282041 1326 1326 Processed 13/05/2023 645285699 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 BAIHAR MP-38-007-029-002/2531
(DALDALA) 		1738007000NRG24250420230064902 25/04/2023 mangli 1738007WL003846 mangli 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 mangli CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-029-002/2542
(DALDALA) 		1738007000NRG24250420230064903 25/04/2023 FULVANTA 1738007WL003846 FULVANTA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 FULVANTA CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-029-002/2545
(DALDALA) 		1738007000NRG24250420230064904 25/04/2023 KARUNA 1738007WL003846 KARUNA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 KARUNA CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-029-002/2592
(DALDALA) 		1738007000NRG24250420230064907 25/04/2023 ankeshwar 1738007WL003846 ankeshwar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 ankeshwar CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-029-002/2594
(DALDALA) 		1738007000NRG24250420230064908 25/04/2023 janglu 1738007WL003846 janglu 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 janglu CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-029-002/2596-A
(DALDALA) 		1738007000NRG24250420230064909 25/04/2023 janki 1738007WL003846 janki 00089 CBIN0282832 1326 1326 Processed 13/05/2023 645285699 janki INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-029-002/2603
(DALDALA) 		1738007000NRG24250420230064910 25/04/2023 MANSHRAM FUNDANE 1738007WL003846 MANSHRAM FUNDANE 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 MANSHRAMFUNDANE CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-029-002/2635
(DALDALA) 		1738007000NRG24250420230064913 25/04/2023 surmila 1738007WL003846 surmila 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 surmila CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24250420230064914 25/04/2023 SARITA 1738007WL003846 SARITA 00089 CBIN0282832 1326 1326 Processed 13/05/2023 645285699 SARITA FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-029-002/2641
(DALDALA) 		1738007000NRG24250420230064915 25/04/2023 SATISH SUBHAN SINGH TEKAM 1738007WL003846 SATISH SUBHAN SINGH TEKAM 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 SATISHSUBHANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-029-002/2642
(DALDALA) 		1738007000NRG24250420230064916 25/04/2023 BUDHVARI 1738007WL003846 BUDHVARI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 BUDHVARI CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-029-002/2646
(DALDALA) 		1738007000NRG24250420230064917 25/04/2023 bela 1738007WL003846 bela 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 bela CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-029-002/2651-A
(DALDALA) 		1738007000NRG24250420230064918 25/04/2023 sarita 1738007WL003846 sarita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 sarita CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-029-002/2659
(DALDALA) 		1738007000NRG24250420230064920 25/04/2023 KAVITA 1738007WL003846 KAVITA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 KAVITA CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-029-002/2679
(DALDALA) 		1738007000NRG24250420230064921 25/04/2023 kamuna 1738007WL003846 kamuna 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 kamuna CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-029-002/2682
(DALDALA) 		1738007000NRG24250420230064922 25/04/2023 SAGAR ALOK CHHIPESWAR 1738007WL003846 SAGAR ALOK CHHIPESWAR 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 SAGARALOKCHHIPESWAR CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-029-002/2683
(DALDALA) 		1738007000NRG24250420230064923 25/04/2023 gangeswri 1738007WL003846 gangeswri 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 gangeswri CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-029-002/2717-A
(DALDALA) 		1738007000NRG24250420230064924 25/04/2023 rekha bai 1738007WL003846 rekha bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 rekhabai CANARA BANK(508532)
39 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24250420230064925 25/04/2023 DHARMENDRA 1738007WL003846 DHARMENDRA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 DHARMENDRA CANARA BANK(508532)
40 BAIHAR MP-38-007-029-002/2913
(DALDALA) 		1738007000NRG24250420230064931 25/04/2023 BABALI 1738007WL003846 BABALI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 BABALI CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24250420230064932 25/04/2023 SUMITRA 1738007WL003846 SUMITRA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 SUMITRA CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-029-002/2939
(DALDALA) 		1738007000NRG24250420230064934 25/04/2023 mangli 1738007WL003846 mangli 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 mangli CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-029-002/2958
(DALDALA) 		1738007000NRG24250420230064935 25/04/2023 sashikala panchtilak 1738007WL003846 sashikala panchtilak 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 sashikalapanchtilak CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-029-002/2960
(DALDALA) 		1738007000NRG24250420230064936 25/04/2023 sukh lal madan lal yadav 1738007WL003846 sukh lal madan lal yadav 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645285699 sukhlalmadanlalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
45 BAIHAR MP-38-007-009-001/1144-A
(PARSHAMU) 		1738007000NRG24240420230063413 25/04/2023 lalita bhondiya 1738007WL003763 lalita bhondiya 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285699 lalitabhondiya STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-009-001/1233-A
(PARSHAMU) 		1738007000NRG24240420230063430 25/04/2023 taruna tekam 1738007WL003763 taruna tekam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285699 tarunatekam STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-009-001/1233-A
(PARSHAMU) 		1738007000NRG24240420230063429 25/04/2023 taruna tekam 1738007WL003763 taruna tekam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285699 tarunatekam STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-029-002/2611
(DALDALA) 		1738007000NRG24250420230064912 25/04/2023 JHAMSINGH 1738007WL003846 JHAMSINGH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285699 JHAMSINGH STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-029-002/3135
(DALDALA) 		1738007000NRG24250420230064940 25/04/2023 KIRAN 1738007WL003846 KIRAN 00415 SBIN0001168 1326 1326 Processed 13/05/2023 645285699 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-041-001/2161-A
(PIPARIYA) 		1738007000NRG24240420230063500 25/04/2023 ANCHAL 1738007WL003770 ANCHAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285699 ANCHAL STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-041-001/2161-A
(PIPARIYA) 		1738007000NRG24240420230063499 25/04/2023 sarita 1738007WL003770 sarita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285699 sarita STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-041-001/2162-A
(PIPARIYA) 		1738007000NRG24240420230063501 25/04/2023 basanti 1738007WL003770 basanti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285699 basanti STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-041-001/2186
(PIPARIYA) 		1738007000NRG24240420230063502 25/04/2023 SURENDRA 1738007WL003770 SURENDRA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285699 SURENDRA STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-041-001/2186-A
(PIPARIYA) 		1738007000NRG24240420230063504 25/04/2023 laxmi 1738007WL003770 laxmi 00415 SBIN0001168 884 884 Processed 13/05/2023 645285699 laxmi FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-041-001/2186-A
(PIPARIYA) 		1738007000NRG24240420230063503 25/04/2023 SANTOSH 1738007WL003770 SANTOSH 00415 SBIN0001168 1326 1326 Processed 13/05/2023 645285699 SANTOSH FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-041-001/2206
(PIPARIYA) 		1738007000NRG24240420230063505 25/04/2023 prakash yadaw 1738007WL003770 prakash yadaw 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285699 prakashyadaw STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-041-001/2206
(PIPARIYA) 		1738007000NRG24240420230063506 25/04/2023 sunita yadaw 1738007WL003770 sunita yadaw 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285699 sunitayadaw STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-041-001/2301-A
(PIPARIYA) 		1738007000NRG24240420230063509 25/04/2023 imla 1738007WL003770 imla 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645285699 imla STATE BANK OF INDIA(508548)
SubTotal 18122 18122
59 BAIHAR MP-38-007-009-001/1234
(PARSHAMU) 		1738007000NRG24240420230063432 25/04/2023 sahadri bai 1738007WL003763 sahadri bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645285699 sahadribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24250420230064919 25/04/2023 Bhojraj 1738007WL003846 Bhojraj 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645285699 Bhojraj STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24250420230064926 25/04/2023 MAHENDRA 1738007WL003846 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645285699 MAHENDRA FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-029-002/2995
(DALDALA) 		1738007000NRG24250420230064937 25/04/2023 Munni Bai Meravi 1738007WL003846 Munni Bai Meravi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645285699 MunniBaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-029-002/3053
(DALDALA) 		1738007000NRG24250420230064939 25/04/2023 Anita marskole 1738007WL003846 Anita marskole 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645285699 Anitamarskole INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-041-003/2385
(PIPARIYA) 		1738007000NRG24240420230063587 25/04/2023 fulbatti 1738007WL003774 fulbatti 00691 IPOS0000001 3536 3536 Processed 13/05/2023 645285699 fulbatti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
65 BAIHAR MP-38-007-046-001/7291
() 		1738007000NRG24240420230063375 25/04/2023 RATOBAI 1738007WL003762 RATOBAI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 645285699 RATOBAI NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-046-001/9471
() 		1738007000NRG24240420230063377 25/04/2023 Dev Lal 1738007WL003762 Dev Lal 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 645285699 DevLal NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-046-001/9484
() 		1738007000NRG24240420230063382 25/04/2023 PREMBATI 1738007WL003762 PREMBATI 00697 BKID0MG1303 884 884 Processed 12/05/2023 645285699 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-046-001/9501
() 		1738007000NRG24240420230063385 25/04/2023 FULSINGH 1738007WL003762 FULSINGH 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 645285699 FULSINGH STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-046-001/9506
() 		1738007000NRG24240420230063388 25/04/2023 dhularin 1738007WL003762 dhularin 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 645285699 dhularin FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-046-001/9518
() 		1738007000NRG24240420230063394 25/04/2023 premsingh 1738007WL003762 premsingh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285699 premsingh NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-046-002/7163
() 		1738007000NRG24240420230063399 25/04/2023 ishwar 1738007WL003762 ishwar 00697 BKID0MG1303 884 884 Processed 12/05/2023 645285699 ishwar NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-046-002/9474
() 		1738007000NRG24240420230063402 25/04/2023 JEET LAL MERAVI 1738007WL003762 JEET LAL MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285699 JEETLALMERAVI NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-046-002/9493
() 		1738007000NRG24240420230063404 25/04/2023 Sukhiyarin Bai Dhurwey 1738007WL003762 Sukhiyarin Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285699 SukhiyarinBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-046-002/9513
() 		1738007000NRG24240420230063405 25/04/2023 dawli bai 1738007WL003762 dawli bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285699 dawlibai NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-046-002/9516
() 		1738007000NRG24240420230063406 25/04/2023 Mahadev 1738007WL003762 Mahadev 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 645285699 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
76 BAIHAR MP-38-007-046-001/4957
() 		1738007000NRG24240420230063373 25/04/2023 santi bai 1738007WL003762 santi bai 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 645285699 santibai CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-046-001/9472
() 		1738007000NRG24240420230063378 25/04/2023 bhawrsingh 1738007WL003762 bhawrsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 bhawrsingh NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-046-001/9510
() 		1738007000NRG24240420230063390 25/04/2023 Suratiya 1738007WL003762 Suratiya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645285699 Suratiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
79 BAIHAR MP-38-007-029-002/2915
(DALDALA) 		1738007000NRG24250420230064933 25/04/2023 CHITRALEKHA 1738007WL003846 CHITRALEKHA 481001 1326 1326 Processed 13/05/2023 645285699 CHITRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250423APB_FTO_17412 48110501 1326
2 BAIHAR MP1738007_250423APB_FTO_17412 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17238
3 BAIHAR MP1738007_250423APB_FTO_17412 Canara Bank CNRB0017713 Ukwa 1326
4 BAIHAR MP1738007_250423APB_FTO_17412 Central Bank Of India CBIN0281997 MOTINALA 6409
5 BAIHAR MP1738007_250423APB_FTO_17412 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
6 BAIHAR MP1738007_250423APB_FTO_17412 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31824
7 BAIHAR MP1738007_250423APB_FTO_17412 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18122
8 BAIHAR MP1738007_250423APB_FTO_17412 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BAIHAR MP1738007_250423APB_FTO_17412 India Post Payments Bank IPOS0000001 Balaghat 8840
10 BAIHAR MP1738007_250423APB_FTO_17412 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13039
11 BAIHAR MP1738007_250423APB_FTO_17412 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3536

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