Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_251223FTO_406988
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-38-007-009-001/1189-B
(PARSHAMU) 		1738007000NRG24241220231205819 25/12/2023 deepdas sonwane 1738007WL056924 deepdas sonwane 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 deepdassonwane (000000)
2 BAIHAR MP-38-007-009-001/1199
(PARSHAMU) 		1738007000NRG24241220231205821 25/12/2023 SIRJHU 1738007WL056924 SIRJHU 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 664176285 SIRJHU (000000)
3 BAIHAR MP-38-007-009-001/1295
(PARSHAMU) 		1738007000NRG24241220231205841 25/12/2023 FULESHWAR BAI DHARWAIYA 1738007WL056924 FULESHWAR BAI DHARWAIYA 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 FULESHWARBAIDHARWAIYA (000000)
4 BAIHAR MP-38-007-009-001/1295
(PARSHAMU) 		1738007000NRG24241220231205840 25/12/2023 FULESHWARBAI DHARWAIYA 1738007WL056924 FULESHWARBAI DHARWAIYA 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 FULESHWARBAIDHARWAIYA (000000)
5 BAIHAR MP-38-007-009-001/1326-A
(PARSHAMU) 		1738007000NRG24241220231205843 25/12/2023 dilan SARWE 1738007WL056924 dilan SARWE 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 dilanSARWE (000000)
6 BAIHAR MP-38-007-009-001/1484
(PARSHAMU) 		1738007000NRG24241220231205850 25/12/2023 chandrakala dharwaiya 1738007WL056924 chandrakala dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 chandrakaladharwaiya (000000)
7 BAIHAR MP-38-007-033-002/1484
(PANDUTALA) 		1738007000NRG24251220231207081 25/12/2023 SAPITLAL 1738007WL056967 SAPITLAL 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664176285 SAPITLAL (000000)
SubTotal 8619 8619
8 BAIHAR MP-38-007-029-002/2529
(DALDALA) 		1738007000NRG24251220231209990 25/12/2023 jugnu singh meravi 1738007WL057057 jugnu singh meravi 00078 CNRB0017713 1326 1326 Processed 12/03/2024 664176285 jugnusinghmeravi (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-009-001/1203
(PARSHAMU) 		1738007000NRG24241220231205865 25/12/2023 anita dongre 1738007WL056926 anita dongre 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 anitadongre (000000)
10 BAIHAR MP-38-007-009-001/1208
(PARSHAMU) 		1738007000NRG24241220231205826 25/12/2023 usha bai varma 1738007WL056924 usha bai varma 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 ushabaivarma (000000)
11 BAIHAR MP-38-007-009-001/1337-A
(PARSHAMU) 		1738007000NRG24241220231205845 25/12/2023 ramdas sonwane 1738007WL056924 ramdas sonwane 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 ramdassonwane (000000)
12 BAIHAR MP-38-007-034-002/3143-B
(HATTA) 		1738007000NRG24251220231210187 25/12/2023 Rajendra Jhariya 1738007WL057071 Rajendra Jhariya 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 RajendraJhariya (000000)
13 BAIHAR MP-38-007-034-002/3251
(HATTA) 		1738007000NRG24251220231210211 25/12/2023 VIJAY 1738007WL057071 VIJAY 00089 CBIN0281997 663 663 Processed 12/03/2024 664176285 VIJAY (000000)
14 BAIHAR MP-38-007-035-004/3533
(AMGAHAN) 		1738007000NRG24251220231206912 25/12/2023 surjoo singh armo 1738007WL056963 surjoo singh armo 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 surjoosingharmo (000000)
15 BAIHAR MP-38-007-035-004/3567-C
(AMGAHAN) 		1738007000NRG24251220231206919 25/12/2023 udal das 1738007WL056963 udal das 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 udaldas (000000)
16 BAIHAR MP-38-007-035-004/3584-A
(AMGAHAN) 		1738007000NRG24251220231206995 25/12/2023 Bujar singh 1738007WL056964 Bujar singh 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 Bujarsingh (000000)
17 BAIHAR MP-38-007-035-004/3713
(AMGAHAN) 		1738007000NRG24251220231207000 25/12/2023 tijiya 1738007WL056964 tijiya 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 tijiya (000000)
18 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24251220231206931 25/12/2023 fagani 1738007WL056963 fagani 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 fagani (000000)
19 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24251220231206940 25/12/2023 Prahalad singh Tekam 1738007WL056963 Prahalad singh Tekam 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 PrahaladsinghTekam (000000)
20 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24251220231206941 25/12/2023 sankhu singh tekam 1738007WL056963 sankhu singh tekam 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 sankhusinghtekam (000000)
21 BAIHAR MP-38-007-035-004/3728
(AMGAHAN) 		1738007000NRG24251220231206943 25/12/2023 Komal singh dhurwey 1738007WL056963 Komal singh dhurwey 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 Komalsinghdhurwey (000000)
22 BAIHAR MP-38-007-035-004/3729
(AMGAHAN) 		1738007000NRG24251220231206944 25/12/2023 kamaldas 1738007WL056963 kamaldas 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 kamaldas (000000)
23 BAIHAR MP-38-007-035-004/3730
(AMGAHAN) 		1738007000NRG24251220231206946 25/12/2023 Taresha 1738007WL056963 Taresha 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664176285 Taresha (000000)
24 BAIHAR MP-38-007-035-004/3735-B
(AMGAHAN) 		1738007000NRG24251220231207017 25/12/2023 Heera lal dhurwey 1738007WL056964 Heera lal dhurwey 00089 CBIN0281997 1105 1105 Processed 12/03/2024 664176285 Heeralaldhurwey (000000)
SubTotal 20332 20332
25 BAIHAR MP-38-007-032-001/7987-D
(MOWALA) 		1738007032NRG24251220231210993 25/12/2023 manjay 1738007032WL057096 manjay 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664176285 manjay (000000)
26 BAIHAR MP-38-007-045-001/1918
(KANDAI) 		1738007000NRG24251220231206406 25/12/2023 Rameshvr 1738007WL056944 Rameshvr 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664176285 Rameshvr (000000)
27 BAIHAR MP-38-007-045-001/2024-A
(KANDAI) 		1738007000NRG24251220231206424 25/12/2023 Keshar singh meravi 1738007WL056944 Keshar singh meravi 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664176285 Kesharsinghmeravi (000000)
28 BAIHAR MP-38-007-045-001/2079
(KANDAI) 		1738007000NRG24251220231206526 25/12/2023 chaitram 1738007WL056948 chaitram 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664176285 chaitram (000000)
29 BAIHAR MP-38-007-045-001/2098-B
(KANDAI) 		1738007000NRG24251220231206538 25/12/2023 sarvan das 1738007WL056948 sarvan das 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664176285 sarvandas (000000)
30 BAIHAR MP-38-007-045-001/2167-A
(KANDAI) 		1738007000NRG24251220231206557 25/12/2023 Sandesh markam 1738007WL056948 Sandesh markam 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664176285 Sandeshmarkam (000000)
31 BAIHAR MP-38-007-047-002/2239
(JATTA ( RYT)) 		1738007047NRG24251220231209294 25/12/2023 RAVITA 1738007047WL057034 RAVITA 00089 CBIN0282041 221 221 Processed 12/03/2024 664176285 RAVITA (000000)
32 BAIHAR MP-38-007-047-002/2308-A
(JATTA ( RYT)) 		1738007047NRG24251220231209364 25/12/2023 mehatlal 1738007047WL057036 mehatlal 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664176285 mehatlal (000000)
SubTotal 9503 9503
33 BAIHAR MP-38-007-012-002/4312
(LATRI) 		1738007012NRG24251220231208501 25/12/2023 sarvan 1738007012WL057010 sarvan 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664176285 sarvan (000000)
34 BAIHAR MP-38-007-029-002/3058
(DALDALA) 		1738007000NRG24251220231210016 25/12/2023 MAHULAL MADAVI 1738007WL057057 MAHULAL MADAVI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664176285 MAHULALMADAVI (000000)
35 BAIHAR MP-38-007-045-001/1921-B
(KANDAI) 		1738007000NRG24251220231206343 25/12/2023 HARESINGH 1738007WL056942 HARESINGH 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664176285 HARESINGH (000000)
SubTotal 3978 3978
36 BAIHAR MP-38-007-009-001/1191-A
(PARSHAMU) 		1738007000NRG24241220231205820 25/12/2023 Rajesh Das Sonwani 1738007WL056924 Rajesh Das Sonwani 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664176285 RajeshDasSonwani (000000)
37 BAIHAR MP-38-007-009-001/1211-A
(PARSHAMU) 		1738007000NRG24241220231205829 25/12/2023 bhudardas sonwani 1738007WL056924 bhudardas sonwani 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664176285 bhudardassonwani (000000)
38 BAIHAR MP-38-007-017-001/1788
(BIRWA) 		1738007000NRG24251220231206599 25/12/2023 manglesh meravi 1738007WL056950 manglesh meravi 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664176285 mangleshmeravi (000000)
39 BAIHAR MP-38-007-017-001/1856
(BIRWA) 		1738007000NRG24251220231206610 25/12/2023 premlata 1738007WL056950 premlata 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664176285 premlata (000000)
40 BAIHAR MP-38-007-021-002/5172-A
(BODA (M)) 		1738007000NRG24251220231209948 25/12/2023 Anuradha dharwaiya 1738007WL057053 Anuradha dharwaiya 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664176285 Anuradhadharwaiya (000000)
41 BAIHAR MP-38-007-031-007/171-A
(BAMHANI) 		1738007000NRG24251220231208344 25/12/2023 budhram meravi 1738007WL057007 budhram meravi 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664176285 budhrammeravi (000000)
42 BAIHAR MP-38-007-033-002/1261
(PANDUTALA) 		1738007000NRG24251220231207078 25/12/2023 kunti keram 1738007WL056967 kunti keram 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664176285 kuntikeram (000000)
43 BAIHAR MP-38-007-045-002/53
(KANDAI) 		1738007000NRG24251220231206361 25/12/2023 SAMHARU 1738007WL056942 SAMHARU 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664176285 SAMHARU (000000)
SubTotal 10166 10166
44 BAIHAR MP-38-007-009-001/1070
(PARSHAMU) 		1738007000NRG24241220231205859 25/12/2023 surat das 1738007WL056926 surat das 00688 FINO0001446 1326 1326 Processed 12/03/2024 664176285 suratdas (000000)
45 BAIHAR MP-38-007-045-001/7177-A
(KANDAI) 		1738007000NRG24251220231206563 25/12/2023 Hitesh Dhurwey 1738007WL056948 Hitesh Dhurwey 00688 FINO0001446 1326 1326 Processed 12/03/2024 664176285 HiteshDhurwey (000000)
SubTotal 2652 2652
46 BAIHAR MP-38-007-044-001/1754-A
(SAMARIYA (F)) 		1738007000NRG24251220231210636 25/12/2023 SAMOTA TEKAM 1738007WL057088 SAMOTA TEKAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176285 SAMOTATEKAM (000000)
47 BAIHAR MP-38-007-044-001/1760-A
(SAMARIYA (F)) 		1738007000NRG24251220231210640 25/12/2023 RAMKUNWAR TEKAM 1738007WL057088 RAMKUNWAR TEKAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176285 RAMKUNWARTEKAM (000000)
48 BAIHAR MP-38-007-044-001/1796
(SAMARIYA (F)) 		1738007000NRG24251220231210659 25/12/2023 JAIYNTA UIKEY 1738007WL057088 JAIYNTA UIKEY 00691 IPOS0000001 884 884 Processed 12/03/2024 664176285 JAIYNTAUIKEY (000000)
49 BAIHAR MP-38-007-044-001/1800-C
(SAMARIYA (F)) 		1738007000NRG24251220231210661 25/12/2023 MANISH DHURWEY 1738007WL057088 MANISH DHURWEY 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176285 MANISHDHURWEY (000000)
50 BAIHAR MP-38-007-044-001/1855-A
(SAMARIYA (F)) 		1738007000NRG24251220231210681 25/12/2023 NANDKISHOR DHURWEY 1738007WL057088 NANDKISHOR DHURWEY 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664176285 NANDKISHORDHURWEY (000000)
SubTotal 6188 6188
51 BAIHAR MP-38-007-021-002/5092-A
(BODA (M)) 		1738007000NRG24251220231209929 25/12/2023 Bholka lal 1738007WL057053 Bholka lal 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664176285 Bholkalal (000000)
52 BAIHAR MP-38-007-021-002/5097
(BODA (M)) 		1738007000NRG24251220231209937 25/12/2023 udal singh 1738007WL057053 udal singh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664176285 udalsingh (000000)
53 BAIHAR MP-38-007-033-002/6642-A
(PANDUTALA) 		1738007000NRG24251220231207087 25/12/2023 BHAGCHAND MARAVI 1738007WL056967 BHAGCHAND MARAVI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664176285 BHAGCHANDMARAVI (000000)
54 BAIHAR MP-38-007-034-002/3123
(HATTA) 		1738007000NRG24251220231210186 25/12/2023 AMARSINGH 1738007WL057071 AMARSINGH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664176285 AMARSINGH (000000)
55 BAIHAR MP-38-007-034-002/3205
(HATTA) 		1738007000NRG24251220231210204 25/12/2023 PANCHAMSINGH 1738007WL057071 PANCHAMSINGH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664176285 PANCHAMSINGH (000000)
56 BAIHAR MP-38-007-034-003/2711
(HATTA) 		1738007000NRG24251220231210118 25/12/2023 Rampyari Yadav 1738007WL057065 Rampyari Yadav 00697 BKID0MG1303 3094 3094 Processed 12/03/2024 664176285 RampyariYadav (000000)
57 BAIHAR MP-38-007-035-004/3527-B
(AMGAHAN) 		1738007000NRG24251220231206957 25/12/2023 sukhiram 1738007WL056964 sukhiram 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664176285 sukhiram (000000)
58 BAIHAR MP-38-007-035-004/3536-A
(AMGAHAN) 		1738007000NRG24251220231206965 25/12/2023 MAHU 1738007WL056964 MAHU 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664176285 MAHU (000000)
59 BAIHAR MP-38-007-035-004/3578-C
(AMGAHAN) 		1738007000NRG24251220231206929 25/12/2023 raju 1738007WL056963 raju 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664176285 raju (000000)
60 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24251220231207011 25/12/2023 CHAMARU 1738007WL056964 CHAMARU 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 664176285 CHAMARU (000000)
61 BAIHAR MP-38-007-035-004/3739-B
(AMGAHAN) 		1738007000NRG24251220231207023 25/12/2023 Duliyabai 1738007WL056964 Duliyabai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664176285 Duliyabai (000000)
62 BAIHAR MP-38-007-044-001/1788-A
(SAMARIYA (F)) 		1738007000NRG24251220231210655 25/12/2023 BHUPENDRA KUMAR 1738007WL057088 BHUPENDRA KUMAR 00697 BKID0MG1303 442 442 Rejected 12/03/2024 664176285 No Such Account
63 BAIHAR MP-38-007-044-001/1830-B
(SAMARIYA (F)) 		1738007000NRG24251220231210671 25/12/2023 SON SINGH TEKAM 1738007WL057088 SON SINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664176285 SONSINGHTEKAM (000000)
64 BAIHAR MP-38-007-044-001/1861
(SAMARIYA (F)) 		1738007000NRG24251220231210683 25/12/2023 Rajendra 1738007WL057088 Rajendra 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 664176285 Rajendra (000000)
SubTotal 19006 19006
65 BAIHAR MP-38-007-045-001/2089
(KANDAI) 		1738007000NRG24251220231206530 25/12/2023 ramula 1738007WL056948 ramula 00697 BKID0MG8050 1326 1326 Processed 12/03/2024 664176285 ramula (000000)
SubTotal 1326 1326
66 BAIHAR MP-38-007-021-002/5005
(BODA (M)) 		1738007000NRG24251220231209665 25/12/2023 Sudama Maravi 1738007WL057046 Sudama Maravi 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 SudamaMaravi (000000)
67 BAIHAR MP-38-007-021-002/5080
(BODA (M)) 		1738007000NRG24251220231209927 25/12/2023 malkhudas 1738007WL057053 malkhudas 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 malkhudas (000000)
68 BAIHAR MP-38-007-034-002/3173-A
(HATTA) 		1738007000NRG24251220231210196 25/12/2023 molsingh 1738007WL057071 molsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 molsingh (000000)
69 BAIHAR MP-38-007-034-002/3246
(HATTA) 		1738007000NRG24251220231210210 25/12/2023 Kep singh 1738007WL057071 Kep singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 Kepsingh (000000)
70 BAIHAR MP-38-007-034-002/6822
(HATTA) 		1738007000NRG24251220231210214 25/12/2023 chaitram 1738007WL057071 chaitram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 chaitram (000000)
71 BAIHAR MP-38-007-034-002/6883
(HATTA) 		1738007000NRG24251220231210219 25/12/2023 ramli bai 1738007WL057071 ramli bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 ramlibai (000000)
72 BAIHAR MP-38-007-034-003/2889
(HATTA) 		1738007000NRG24251220231210121 25/12/2023 BISAN LAL YADAV 1738007WL057065 BISAN LAL YADAV 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664176285 BISANLALYADAV (000000)
73 BAIHAR MP-38-007-035-004/3515
(AMGAHAN) 		1738007000NRG24251220231206952 25/12/2023 fagnibai 1738007WL056964 fagnibai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 fagnibai (000000)
74 BAIHAR MP-38-007-035-004/3527-A
(AMGAHAN) 		1738007000NRG24251220231206956 25/12/2023 nandkali 1738007WL056964 nandkali 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664176285 nandkali (000000)
75 BAIHAR MP-38-007-035-004/3535
(AMGAHAN) 		1738007000NRG24251220231206963 25/12/2023 baldev 1738007WL056964 baldev 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 baldev (000000)
76 BAIHAR MP-38-007-035-004/3554
(AMGAHAN) 		1738007000NRG24251220231206978 25/12/2023 Parmod 1738007WL056964 Parmod 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 Parmod (000000)
77 BAIHAR MP-38-007-035-004/3563
(AMGAHAN) 		1738007000NRG24251220231206916 25/12/2023 likhan 1738007WL056963 likhan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664176285 likhan (000000)
SubTotal 17459 17459
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_251223FTO_406988 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8619
2 BAIHAR MP1738007_251223FTO_406988 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_251223FTO_406988 Central Bank Of India CBIN0281997 MOTINALA 20332
4 BAIHAR MP1738007_251223FTO_406988 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9503
5 BAIHAR MP1738007_251223FTO_406988 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
6 BAIHAR MP1738007_251223FTO_406988 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10166
7 BAIHAR MP1738007_251223FTO_406988 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 BAIHAR MP1738007_251223FTO_406988 India Post Payments Bank IPOS0000001 Balaghat 6188
9 BAIHAR MP1738007_251223FTO_406988 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 19006
10 BAIHAR MP1738007_251223FTO_406988 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1326
11 BAIHAR MP1738007_251223FTO_406988 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 17459

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