Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_131123FTO_354574
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-38-007-009-001/1185
(PARSHAMU) 		1738007000NRG24131120231088598 13/11/2023 sammelal 1738007WL051544 sammelal 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 318193512 sammelal (000000)
2 BAIHAR MP-38-007-009-001/1189-B
(PARSHAMU) 		1738007000NRG24131120231088600 13/11/2023 deepdas sonwane 1738007WL051544 deepdas sonwane 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 deepdassonwane (000000)
3 BAIHAR MP-38-007-009-001/1326-A
(PARSHAMU) 		1738007009NRG24131120231088427 13/11/2023 dilan SARWE 1738007009WL051536 dilan SARWE 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 dilanSARWE (000000)
4 BAIHAR MP-38-007-009-001/1345
(PARSHAMU) 		1738007000NRG24131120231088613 13/11/2023 kamal singh banjara 1738007WL051544 kamal singh banjara 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 kamalsinghbanjara (000000)
5 BAIHAR MP-38-007-009-001/1379
(PARSHAMU) 		1738007009NRG24131120231088432 13/11/2023 imala bai markam 1738007009WL051536 imala bai markam 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 imalabaimarkam (000000)
6 BAIHAR MP-38-007-009-001/1380
(PARSHAMU) 		1738007009NRG24131120231088434 13/11/2023 kamlabai dharwaiya 1738007009WL051536 kamlabai dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 kamlabaidharwaiya (000000)
7 BAIHAR MP-38-007-009-001/1484
(PARSHAMU) 		1738007000NRG24131120231088619 13/11/2023 chandrakala dharwaiya 1738007WL051544 chandrakala dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 chandrakaladharwaiya (000000)
SubTotal 8398 8398
8 BAIHAR MP-38-007-005-001/5458-A
(LAHANGAKANHAR) 		1738007000NRG24131120231088746 13/11/2023 Radhika 1738007WL051550 Radhika 00078 CNRB0017713 1326 1326 Processed 01/01/2024 318193512 Radhika (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-009-001/1203
(PARSHAMU) 		1738007000NRG24131120231088601 13/11/2023 anita dongre 1738007WL051544 anita dongre 00089 CBIN0281997 1326 1326 Processed 01/01/2024 318193512 anitadongre (000000)
10 BAIHAR MP-38-007-009-001/1430-B
(PARSHAMU) 		1738007000NRG24131120231088616 13/11/2023 RAJESH lal 1738007WL051544 RAJESH lal 00089 CBIN0281997 1326 1326 Processed 01/01/2024 318193512 RAJESHlal (000000)
SubTotal 2652 2652
11 BAIHAR MP-38-007-005-001/2692-A
(LAHANGAKANHAR) 		1738007000NRG24131120231088672 13/11/2023 Ramparsad Lari 1738007WL051550 Ramparsad Lari 00089 CBIN0282832 1326 1326 Processed 01/01/2024 318193512 RamparsadLari (000000)
12 BAIHAR MP-38-007-005-001/2724
(LAHANGAKANHAR) 		1738007000NRG24131120231088679 13/11/2023 ramkali 1738007WL051550 ramkali 00089 CBIN0282832 221 221 Processed 01/01/2024 318193512 ramkali (000000)
13 BAIHAR MP-38-007-005-001/2780-B
(LAHANGAKANHAR) 		1738007000NRG24131120231088717 13/11/2023 yasoda 1738007WL051550 yasoda 00089 CBIN0282832 1326 1326 Processed 01/01/2024 318193512 yasoda (000000)
14 BAIHAR MP-38-007-005-001/2828-A
(LAHANGAKANHAR) 		1738007000NRG24131120231088732 13/11/2023 gyanchand 1738007WL051550 gyanchand 00089 CBIN0282832 1105 1105 Processed 01/01/2024 318193512 gyanchand (000000)
15 BAIHAR MP-38-007-005-002/2431
(LAHANGAKANHAR) 		1738007000NRG24131120231088782 13/11/2023 Maheshwari Netam 1738007WL051551 Maheshwari Netam 00089 CBIN0282832 1326 1326 Rejected 03/01/2024 No Such Account
16 BAIHAR MP-38-007-005-002/2431
(LAHANGAKANHAR) 		1738007000NRG24131120231088781 13/11/2023 Tek Singh Netam 1738007WL051551 Tek Singh Netam 00089 CBIN0282832 1326 1326 Processed 01/01/2024 318193512 TekSinghNetam (000000)
SubTotal 6630 6630
17 BAIHAR MP-38-007-005-001/2685
(LAHANGAKANHAR) 		1738007000NRG24131120231088667 13/11/2023 mankuvar 1738007WL051550 mankuvar 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318193512 mankuvar (000000)
18 BAIHAR MP-38-007-005-001/2713
(LAHANGAKANHAR) 		1738007000NRG24131120231088675 13/11/2023 Mahgu 1738007WL051550 Mahgu 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318193512 Mahgu (000000)
19 BAIHAR MP-38-007-005-001/2770
(LAHANGAKANHAR) 		1738007000NRG24131120231088710 13/11/2023 Neera 1738007WL051550 Neera 00176 IDIB000D523 1326 1326 Rejected 03/01/2024 No Such Account
20 BAIHAR MP-38-007-005-001/2785-A
(LAHANGAKANHAR) 		1738007000NRG24131120231088754 13/11/2023 Kamini Markam 1738007WL051551 Kamini Markam 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318193512 KaminiMarkam (000000)
21 BAIHAR MP-38-007-005-001/2823-A
(LAHANGAKANHAR) 		1738007000NRG24131120231088731 13/11/2023 Pramila Meravi 1738007WL051550 Pramila Meravi 00176 IDIB000D523 1105 1105 Processed 01/01/2024 318193512 PramilaMeravi (000000)
22 BAIHAR MP-38-007-005-001/2831-B
(LAHANGAKANHAR) 		1738007000NRG24131120231088735 13/11/2023 lokesh 1738007WL051550 lokesh 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318193512 lokesh (000000)
23 BAIHAR MP-38-007-005-001/2920-B
(LAHANGAKANHAR) 		1738007000NRG24131120231088756 13/11/2023 Manoj Kumar Dhurwey 1738007WL051551 Manoj Kumar Dhurwey 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318193512 ManojKumarDhurwey (000000)
24 BAIHAR MP-38-007-005-001/2949
(LAHANGAKANHAR) 		1738007000NRG24131120231088742 13/11/2023 Biharilal Meravi 1738007WL051550 Biharilal Meravi 00176 IDIB000D523 1105 1105 Processed 01/01/2024 318193512 BiharilalMeravi (000000)
25 BAIHAR MP-38-007-005-002/2436-B
(LAHANGAKANHAR) 		1738007000NRG24131120231088787 13/11/2023 mohan 1738007WL051551 mohan 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318193512 mohan (000000)
26 BAIHAR MP-38-007-005-002/2447-B
(LAHANGAKANHAR) 		1738007000NRG24131120231088795 13/11/2023 ramchand 1738007WL051551 ramchand 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318193512 ramchand (000000)
SubTotal 12818 12818
27 BAIHAR MP-38-007-009-001/1403-B
(PARSHAMU) 		1738007009NRG24131120231088438 13/11/2023 sajnibai 1738007009WL051536 sajnibai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 318193512 sajnibai (000000)
28 BAIHAR MP-38-007-009-001/1454
(PARSHAMU) 		1738007009NRG24131120231088440 13/11/2023 bhuppendra 1738007009WL051537 bhuppendra 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318193512 bhuppendra (000000)
29 BAIHAR MP-38-007-009-001/6232
(PARSHAMU) 		1738007000NRG24131120231088624 13/11/2023 Chironja Dongre 1738007WL051544 Chironja Dongre 00415 SBIN0001168 1326 1326 Processed 01/01/2024 318193512 ChironjaDongre (000000)
30 BAIHAR MP-38-007-014-002/9296
(KADLA(F)) 		1738007000NRG24131120231087385 13/11/2023 MANIRAM MARKAM 1738007WL051481 MANIRAM MARKAM 00415 SBIN0001168 1326 1326 Processed 01/01/2024 318193512 MANIRAMMARKAM (000000)
31 BAIHAR MP-38-007-031-007/171-A
(BAMHANI) 		1738007000NRG24131120231087049 13/11/2023 budhram meravi 1738007WL051469 budhram meravi 00415 SBIN0001168 1326 1326 Processed 01/01/2024 318193512 budhrammeravi (000000)
SubTotal 6851 6851
32 BAIHAR MP-38-007-005-001/2691-A
(LAHANGAKANHAR) 		1738007000NRG24131120231088669 13/11/2023 koushila dhurwey 1738007WL051550 koushila dhurwey 00415 SBIN0004510 1105 1105 Processed 01/01/2024 318193512 koushiladhurwey (000000)
33 BAIHAR MP-38-007-005-001/2772-A
(LAHANGAKANHAR) 		1738007000NRG24131120231088714 13/11/2023 Lalita Meravi 1738007WL051550 Lalita Meravi 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318193512 LalitaMeravi (000000)
34 BAIHAR MP-38-007-005-001/2792-B
(LAHANGAKANHAR) 		1738007000NRG24131120231088721 13/11/2023 Shadra 1738007WL051550 Shadra 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318193512 Shadra (000000)
35 BAIHAR MP-38-007-005-002/2390
(LAHANGAKANHAR) 		1738007000NRG24131120231088761 13/11/2023 kamlesh 1738007WL051551 kamlesh 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318193512 kamlesh (000000)
36 BAIHAR MP-38-007-005-002/2448-C
(LAHANGAKANHAR) 		1738007000NRG24131120231088797 13/11/2023 deepesh 1738007WL051551 deepesh 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318193512 deepesh (000000)
37 BAIHAR MP-38-007-009-001/6232
(PARSHAMU) 		1738007000NRG24131120231088623 13/11/2023 omkar banjara 1738007WL051544 omkar banjara 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318193512 omkarbanjara (000000)
SubTotal 7735 7735
38 BAIHAR MP-38-007-005-001/2749-B
(LAHANGAKANHAR) 		1738007000NRG24131120231088696 13/11/2023 Manisha Dhurwey 1738007WL051550 Manisha Dhurwey 00468 UBIN0543292 1326 1326 Processed 01/01/2024 318193512 ManishaDhurwey (000000)
SubTotal 1326 1326
39 BAIHAR MP-38-007-005-001/2704-A
(LAHANGAKANHAR) 		1738007000NRG24131120231088674 13/11/2023 Pushpa 1738007WL051550 Pushpa 00688 FINO0001001 1326 1326 Processed 01/01/2024 318193512 Pushpa (000000)
40 BAIHAR MP-38-007-005-001/2793-A
(LAHANGAKANHAR) 		1738007000NRG24131120231088723 13/11/2023 Vijay Dhurwey 1738007WL051550 Vijay Dhurwey 00688 FINO0001001 1105 1105 Processed 01/01/2024 318193512 VijayDhurwey (000000)
41 BAIHAR MP-38-007-005-001/2933
(LAHANGAKANHAR) 		1738007000NRG24131120231088741 13/11/2023 Ravita Meravi 1738007WL051550 Ravita Meravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318193512 RavitaMeravi (000000)
SubTotal 3757 3757
42 BAIHAR MP-38-007-009-001/1070
(PARSHAMU) 		1738007000NRG24131120231088593 13/11/2023 surat das 1738007WL051544 surat das 00688 FINO0001446 1326 1326 Processed 01/01/2024 318193512 suratdas (000000)
43 BAIHAR MP-38-007-014-002/10315
(KADLA(F)) 		1738007000NRG24131120231087376 13/11/2023 Suklal Dhurwey 1738007WL051481 Suklal Dhurwey 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 2652 2652
44 BAIHAR MP-38-007-005-001/5468-A
(LAHANGAKANHAR) 		1738007000NRG24131120231088748 13/11/2023 Munesh Jhariya 1738007WL051550 Munesh Jhariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318193512 MuneshJhariya (000000)
45 BAIHAR MP-38-007-007-001/3497
(ALNA) 		1738007000NRG24131120231088115 13/11/2023 Kranti Dhurwey 1738007WL051523 Kranti Dhurwey 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318193512 KrantiDhurwey (000000)
46 BAIHAR MP-38-007-009-001/1289-A
(PARSHAMU) 		1738007000NRG24131120231088607 13/11/2023 kirti parwar 1738007WL051544 kirti parwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318193512 kirtiparwar (000000)
47 BAIHAR MP-38-007-022-002/218-A
(DHIRI (F)) 		1738007000NRG24121120231086643 13/11/2023 Saniya Bai Parte 1738007WL051452 Saniya Bai Parte 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318193512 SaniyaBaiParte (000000)
48 BAIHAR MP-38-007-022-002/220
(DHIRI (F)) 		1738007000NRG24121120231086646 13/11/2023 Bhagvatee 1738007WL051452 Bhagvatee 00691 IPOS0000001 221 221 Processed 01/01/2024 318193512 Bhagvatee (000000)
SubTotal 5525 5525
49 BAIHAR MP-38-007-007-001/3176-A
(ALNA) 		1738007000NRG24131120231088052 13/11/2023 SANOJ KUMAR 1738007WL051521 SANOJ KUMAR 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 SANOJKUMAR (000000)
50 BAIHAR MP-38-007-007-001/3416-A
(ALNA) 		1738007000NRG24131120231088106 13/11/2023 Gulab Singh 1738007WL051523 Gulab Singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 GulabSingh (000000)
51 BAIHAR MP-38-007-009-001/1248
(PARSHAMU) 		1738007000NRG24131120231088602 13/11/2023 bhawanidas magre 1738007WL051544 bhawanidas magre 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 bhawanidasmagre (000000)
52 BAIHAR MP-38-007-014-002/10315
(KADLA(F)) 		1738007000NRG24131120231087375 13/11/2023 sukhanti Dhurwey 1738007WL051481 sukhanti Dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 sukhantiDhurwey (000000)
53 BAIHAR MP-38-007-014-002/9290
(KADLA(F)) 		1738007000NRG24131120231087384 13/11/2023 PANHARIN 1738007WL051481 PANHARIN 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 318193512 PANHARIN (000000)
54 BAIHAR MP-38-007-014-002/9366
(KADLA(F)) 		1738007000NRG24131120231087386 13/11/2023 bisru 1738007WL051481 bisru 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 bisru (000000)
55 BAIHAR MP-38-007-014-002/9395-A
(KADLA(F)) 		1738007000NRG24131120231087392 13/11/2023 MARSHU SINGH 1738007WL051481 MARSHU SINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 MARSHUSINGH (000000)
56 BAIHAR MP-38-007-014-002/9421
(KADLA(F)) 		1738007000NRG24131120231087398 13/11/2023 RAMESH 1738007WL051481 RAMESH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 RAMESH (000000)
57 BAIHAR MP-38-007-022-001/382-A
(DHIRI (F)) 		1738007000NRG24121120231086602 13/11/2023 MANTI BAI 1738007WL051452 MANTI BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 MANTIBAI (000000)
58 BAIHAR MP-38-007-022-001/387
(DHIRI (F)) 		1738007000NRG24121120231086606 13/11/2023 dhansingh 1738007WL051452 dhansingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 dhansingh (000000)
59 BAIHAR MP-38-007-022-001/403
(DHIRI (F)) 		1738007000NRG24121120231086617 13/11/2023 Sagantin Dhurwey 1738007WL051452 Sagantin Dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 SagantinDhurwey (000000)
60 BAIHAR MP-38-007-022-001/404
(DHIRI (F)) 		1738007000NRG24121120231086618 13/11/2023 phadh singh 1738007WL051452 phadh singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 phadhsingh (000000)
61 BAIHAR MP-38-007-022-002/210
(DHIRI (F)) 		1738007000NRG24121120231086637 13/11/2023 Lakhan Meravi 1738007WL051452 Lakhan Meravi 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 LakhanMeravi (000000)
62 BAIHAR MP-38-007-022-002/210-B
(DHIRI (F)) 		1738007000NRG24121120231086639 13/11/2023 Jlban Meravi 1738007WL051452 Jlban Meravi 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 JlbanMeravi (000000)
63 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24121120231086648 13/11/2023 BILSA 1738007WL051452 BILSA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 BILSA (000000)
64 BAIHAR MP-38-007-022-002/406-B
(DHIRI (F)) 		1738007000NRG24121120231086684 13/11/2023 fagu lal 1738007WL051452 fagu lal 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 fagulal (000000)
65 BAIHAR MP-38-007-022-002/5848
(DHIRI (F)) 		1738007000NRG24121120231086688 13/11/2023 Rajkumar Parte 1738007WL051452 Rajkumar Parte 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 318193512 RajkumarParte (000000)
66 BAIHAR MP-38-007-022-002/5848
(DHIRI (F)) 		1738007000NRG24121120231086687 13/11/2023 Sunehar Singh 1738007WL051452 Sunehar Singh 00697 BKID0MG1303 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 23647 23647
67 BAIHAR MP-38-007-031-007/175-A
(BAMHANI) 		1738007000NRG24131120231087015 13/11/2023 shivendra kushre 1738007WL051468 shivendra kushre 00697 BKID0MG1321 1326 1326 Processed 01/01/2024 318193512 shivendrakushre (000000)
SubTotal 1326 1326
68 BAIHAR MP-38-007-007-001/3195
(ALNA) 		1738007000NRG24131120231088054 13/11/2023 PRADEEP 1738007WL051521 PRADEEP 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 PRADEEP (000000)
69 BAIHAR MP-38-007-007-001/3284
(ALNA) 		1738007000NRG24131120231088067 13/11/2023 ASHOK DHURWEY 1738007WL051521 ASHOK DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 ASHOKDHURWEY (000000)
70 BAIHAR MP-38-007-007-001/3290-B
(ALNA) 		1738007000NRG24131120231088069 13/11/2023 suman sngh 1738007WL051521 suman sngh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 sumansngh (000000)
71 BAIHAR MP-38-007-007-001/3376
(ALNA) 		1738007000NRG24131120231088103 13/11/2023 RAY SINGH PARTE 1738007WL051523 RAY SINGH PARTE 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 RAYSINGHPARTE (000000)
72 BAIHAR MP-38-007-007-001/3394
(ALNA) 		1738007000NRG24131120231088070 13/11/2023 RAJESH TEKAM 1738007WL051521 RAJESH TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 RAJESHTEKAM (000000)
73 BAIHAR MP-38-007-007-001/3398-A
(ALNA) 		1738007000NRG24131120231088071 13/11/2023 JANKI BAI 1738007WL051521 JANKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 JANKIBAI (000000)
74 BAIHAR MP-38-007-007-001/3483
(ALNA) 		1738007000NRG24131120231088081 13/11/2023 satish 1738007WL051521 satish 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 satish (000000)
75 BAIHAR MP-38-007-007-001/3936
(ALNA) 		1738007000NRG24131120231088119 13/11/2023 MITAN BAI 1738007WL051523 MITAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 MITANBAI (000000)
76 BAIHAR MP-38-007-007-001/3936
(ALNA) 		1738007000NRG24131120231088120 13/11/2023 sunita 1738007WL051523 sunita 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 sunita (000000)
77 BAIHAR MP-38-007-007-001/6990
(ALNA) 		1738007000NRG24131120231088121 13/11/2023 LOCHAN 1738007WL051523 LOCHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 LOCHAN (000000)
78 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007000NRG24121120231086645 13/11/2023 Amarlal kushre 1738007WL051452 Amarlal kushre 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318193512 Amarlalkushre (000000)
SubTotal 14586 14586
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_131123FTO_354574 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8398
2 BAIHAR MP1738007_131123FTO_354574 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_131123FTO_354574 Central Bank Of India CBIN0281997 MOTINALA 2652
4 BAIHAR MP1738007_131123FTO_354574 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
5 BAIHAR MP1738007_131123FTO_354574 Indian Bank IDIB000D523 Damoh-Balaghat 12818
6 BAIHAR MP1738007_131123FTO_354574 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6851
7 BAIHAR MP1738007_131123FTO_354574 State Bank of India SBIN0004510 MALANJKHAND 7735
8 BAIHAR MP1738007_131123FTO_354574 Union Bank of India UBIN0543292 BIRSA 1326
9 BAIHAR MP1738007_131123FTO_354574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
10 BAIHAR MP1738007_131123FTO_354574 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 BAIHAR MP1738007_131123FTO_354574 India Post Payments Bank IPOS0000001 Balaghat 5525
12 BAIHAR MP1738007_131123FTO_354574 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 23647
13 BAIHAR MP1738007_131123FTO_354574 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
14 BAIHAR MP1738007_131123FTO_354574 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 14586

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