Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_230523APB_FTO_53936
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 BALAGHAT MP-38-005-064-001/482-B
(BHALEWADA) 		1738005064NRG24230520230303884 23/05/2023 knahaya 1738005064WL013853 knahaya 00032 UTIB0002518 1326 1326 Processed 29/05/2023 040468026 knahaya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-073-001/436
(AMEDA) 		1738005000NRG24230520230301062 23/05/2023 BABITA 1738005WL013757 BABITA 00045 BARB0BALBHO 792 792 Processed 29/05/2023 040468026 BABITA BANK OF BARODA(606985)
SubTotal 792 792
3 BALAGHAT MP-38-005-013-002/190-A
(PRATAPPUR) 		1738005000NRG24230520230299492 23/05/2023 Anjulata 1738005WL013694 Anjulata 00048 BKID0009590 1326 1326 Processed 29/05/2023 040468026 Anjulata BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-013-002/206
(PRATAPPUR) 		1738005000NRG24230520230299497 23/05/2023 khagaram 1738005WL013694 khagaram 00048 BKID0009590 1326 1326 Processed 29/05/2023 040468026 khagaram BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-064-001/8
(BHALEWADA) 		1738005064NRG24230520230303886 23/05/2023 RAVINDRA 1738005064WL013853 RAVINDRA 00048 BKID0009590 1326 1326 Processed 29/05/2023 040468026 RAVINDRA STATE BANK OF INDIA(508548)
6 BALAGHAT MP-38-005-064-003/235-A
(BHALEWADA) 		1738005064NRG24230520230303888 23/05/2023 YOGESH 1738005064WL013853 YOGESH 00048 BKID0009590 1326 1326 Processed 29/05/2023 040468026 YOGESH BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-064-003/576-A
(BHALEWADA) 		1738005064NRG24230520230303890 23/05/2023 DILESH 1738005064WL013853 DILESH 00048 BKID0009590 1326 1326 Processed 29/05/2023 040468026 DILESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
8 BALAGHAT MP-38-005-073-001/100
(AMEDA) 		1738005000NRG24230520230301050 23/05/2023 survanti lilhare 1738005WL013757 survanti lilhare 00051 MAHB0000409 792 792 Processed 29/05/2023 040468026 survantililhare BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-073-001/13-C
(AMEDA) 		1738005000NRG24230520230301054 23/05/2023 Nutan Godhe 1738005WL013757 Nutan Godhe 00051 MAHB0000409 792 792 Processed 29/05/2023 040468026 NutanGodhe BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-073-001/14-B
(AMEDA) 		1738005000NRG24230520230301055 23/05/2023 Raman Bai Panche 1738005WL013757 Raman Bai Panche 00051 MAHB0000409 792 792 Processed 29/05/2023 040468026 RamanBaiPanche BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-073-001/17-C
(AMEDA) 		1738005000NRG24230520230301057 23/05/2023 Jayprakash 1738005WL013757 Jayprakash 00051 MAHB0000409 1188 1188 Processed 29/05/2023 040468026 Jayprakash STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-073-001/399
(AMEDA) 		1738005000NRG24230520230301061 23/05/2023 kiran panche 1738005WL013757 kiran panche 00051 MAHB0000409 990 990 Processed 29/05/2023 040468026 kiranpanche BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-073-001/45
(AMEDA) 		1738005000NRG24230520230301063 23/05/2023 ANJALI 1738005WL013757 ANJALI 00051 MAHB0000409 792 792 Processed 29/05/2023 040468026 ANJALI BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-073-001/477
(AMEDA) 		1738005000NRG24230520230301064 23/05/2023 arcana 1738005WL013757 arcana 00051 MAHB0000409 1188 1188 Processed 29/05/2023 040468026 arcana BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-073-001/58
(AMEDA) 		1738005000NRG24230520230301065 23/05/2023 ALKA 1738005WL013757 ALKA 00051 MAHB0000409 990 990 Processed 29/05/2023 040468026 ALKA BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-073-001/731
(AMEDA) 		1738005000NRG24230520230301066 23/05/2023 uma 1738005WL013757 uma 00051 MAHB0000409 1188 1188 Processed 29/05/2023 040468026 uma BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-073-001/77
(AMEDA) 		1738005000NRG24230520230301067 23/05/2023 kavita bai 1738005WL013757 kavita bai 00051 MAHB0000409 1188 1188 Processed 29/05/2023 040468026 kavitabai BANK OF MAHARASHTRA(607387)
SubTotal 9900 9900
18 BALAGHAT MP-38-005-073-001/1130
(AMEDA) 		1738005000NRG24230520230301051 23/05/2023 ompraksh lilhare 1738005WL013757 ompraksh lilhare 00078 CNRB0017747 990 990 Processed 29/05/2023 040468026 omprakshlilhare CANARA BANK(508532)
SubTotal 990 990
19 BALAGHAT MP-38-005-052-001/503-A
(KUMAHARI) 		1738005052NRG24230520230299014 23/05/2023 Ambeprasad 1738005052WL013680 Ambeprasad 00089 CBIN0281981 1768 1768 Processed 29/05/2023 040468026 Ambeprasad CENTRAL BANK OF INDIA(607115)
20 BALAGHAT MP-38-005-052-001/564-B
(KUMAHARI) 		1738005052NRG24230520230299016 23/05/2023 Sarita 1738005052WL013680 Sarita 00089 CBIN0281981 2431 2431 Processed 29/05/2023 040468026 Sarita CANARA BANK(508532)
SubTotal 4199 4199
21 BALAGHAT MP-38-005-013-001/1
(PRATAPPUR) 		1738005013NRG24230520230299164 23/05/2023 gamir 1738005013WL013684 gamir 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 gamir INDIAN BANK(607105)
22 BALAGHAT MP-38-005-013-001/122
(PRATAPPUR) 		1738005013NRG24230520230299165 23/05/2023 dhurpata 1738005013WL013684 dhurpata 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAGHAT MP-38-005-013-001/125
(PRATAPPUR) 		1738005013NRG24230520230299166 23/05/2023 mira 1738005013WL013684 mira 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 mira INDIAN BANK(607105)
24 BALAGHAT MP-38-005-013-001/13
(PRATAPPUR) 		1738005013NRG24230520230299167 23/05/2023 lalita 1738005013WL013684 lalita 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 lalita INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-001/14
(PRATAPPUR) 		1738005013NRG24230520230299168 23/05/2023 vandna 1738005013WL013684 vandna 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 vandna INDUSIND BANK(607189)
26 BALAGHAT MP-38-005-013-001/30
(PRATAPPUR) 		1738005013NRG24230520230299170 23/05/2023 kamla 1738005013WL013684 kamla 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 kamla INDIAN BANK(607105)
27 BALAGHAT MP-38-005-013-001/30
(PRATAPPUR) 		1738005013NRG24230520230299169 23/05/2023 ramesh 1738005013WL013684 ramesh 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 ramesh INDIAN BANK(607105)
28 BALAGHAT MP-38-005-013-001/35
(PRATAPPUR) 		1738005013NRG24230520230299171 23/05/2023 duksan 1738005013WL013684 duksan 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 duksan INDIAN BANK(607105)
29 BALAGHAT MP-38-005-013-001/39
(PRATAPPUR) 		1738005013NRG24230520230299172 23/05/2023 chaitibai 1738005013WL013684 chaitibai 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 chaitibai INDIAN BANK(607105)
30 BALAGHAT MP-38-005-013-001/47
(PRATAPPUR) 		1738005013NRG24230520230299173 23/05/2023 dipchand 1738005013WL013684 dipchand 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 dipchand INDIAN BANK(607105)
31 BALAGHAT MP-38-005-013-001/47
(PRATAPPUR) 		1738005013NRG24230520230299174 23/05/2023 Tijbati 1738005013WL013684 Tijbati 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Tijbati INDIAN BANK(607105)
32 BALAGHAT MP-38-005-013-001/50
(PRATAPPUR) 		1738005013NRG24230520230299175 23/05/2023 syambai 1738005013WL013684 syambai 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 syambai INDIAN BANK(607105)
33 BALAGHAT MP-38-005-013-001/8
(PRATAPPUR) 		1738005013NRG24230520230299178 23/05/2023 budhan 1738005013WL013684 budhan 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 budhan INDIAN BANK(607105)
34 BALAGHAT MP-38-005-013-001/8
(PRATAPPUR) 		1738005013NRG24230520230299177 23/05/2023 Gyanwati 1738005013WL013684 Gyanwati 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Gyanwati INDIAN BANK(607105)
35 BALAGHAT MP-38-005-013-001/84
(PRATAPPUR) 		1738005013NRG24230520230299179 23/05/2023 parwati 1738005013WL013684 parwati 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 parwati INDIAN BANK(607105)
36 BALAGHAT MP-38-005-013-001/90
(PRATAPPUR) 		1738005013NRG24230520230299182 23/05/2023 Mira 1738005013WL013684 Mira 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALAGHAT MP-38-005-013-001/90
(PRATAPPUR) 		1738005013NRG24230520230299181 23/05/2023 shikharchand 1738005013WL013684 shikharchand 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 shikharchand INDIAN BANK(607105)
38 BALAGHAT MP-38-005-013-001/90
(PRATAPPUR) 		1738005013NRG24230520230299180 23/05/2023 shyambati 1738005013WL013684 shyambati 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 shyambati INDIAN BANK(607105)
39 BALAGHAT MP-38-005-013-001/92
(PRATAPPUR) 		1738005013NRG24230520230299183 23/05/2023 bharda 1738005013WL013684 bharda 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 bharda INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALAGHAT MP-38-005-013-001/93
(PRATAPPUR) 		1738005013NRG24230520230299184 23/05/2023 ganesh 1738005013WL013684 ganesh 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 ganesh INDIAN BANK(607105)
41 BALAGHAT MP-38-005-013-001/94
(PRATAPPUR) 		1738005013NRG24230520230299185 23/05/2023 Sawanbai 1738005013WL013684 Sawanbai 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Sawanbai INDIAN BANK(607105)
42 BALAGHAT MP-38-005-013-002/102
(PRATAPPUR) 		1738005000NRG24230520230299463 23/05/2023 Chaitram 1738005WL013694 Chaitram 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Chaitram INDIAN BANK(607105)
43 BALAGHAT MP-38-005-013-002/115
(PRATAPPUR) 		1738005000NRG24230520230299465 23/05/2023 surajlal 1738005WL013694 surajlal 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 surajlal INDIAN BANK(607105)
44 BALAGHAT MP-38-005-013-002/115
(PRATAPPUR) 		1738005000NRG24230520230299464 23/05/2023 urmila 1738005WL013694 urmila 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 urmila INDIAN BANK(607105)
45 BALAGHAT MP-38-005-013-002/119
(PRATAPPUR) 		1738005000NRG24230520230299466 23/05/2023 RADHELAL 1738005WL013694 RADHELAL 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 RADHELAL INDIAN BANK(607105)
46 BALAGHAT MP-38-005-013-002/121
(PRATAPPUR) 		1738005000NRG24230520230299467 23/05/2023 rohit 1738005WL013694 rohit 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 rohit BANK OF INDIA(508505)
47 BALAGHAT MP-38-005-013-002/122
(PRATAPPUR) 		1738005000NRG24230520230299468 23/05/2023 amrika 1738005WL013694 amrika 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 amrika INDIAN BANK(607105)
48 BALAGHAT MP-38-005-013-002/139
(PRATAPPUR) 		1738005000NRG24230520230299470 23/05/2023 Ramkali Uikey 1738005WL013694 Ramkali Uikey 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 RamkaliUikey INDIAN BANK(607105)
49 BALAGHAT MP-38-005-013-002/140
(PRATAPPUR) 		1738005000NRG24230520230299471 23/05/2023 sevkaii 1738005WL013694 sevkaii 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 sevkaii INDIAN BANK(607105)
50 BALAGHAT MP-38-005-013-002/143
(PRATAPPUR) 		1738005000NRG24230520230299472 23/05/2023 Sevkali 1738005WL013694 Sevkali 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Sevkali INDIAN BANK(607105)
51 BALAGHAT MP-38-005-013-002/145
(PRATAPPUR) 		1738005000NRG24230520230299474 23/05/2023 iserbatti 1738005WL013694 iserbatti 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 iserbatti INDIAN BANK(607105)
52 BALAGHAT MP-38-005-013-002/145
(PRATAPPUR) 		1738005000NRG24230520230299473 23/05/2023 LALSING 1738005WL013694 LALSING 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 LALSING INDIAN BANK(607105)
53 BALAGHAT MP-38-005-013-002/148
(PRATAPPUR) 		1738005000NRG24230520230299475 23/05/2023 mahobai 1738005WL013694 mahobai 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 mahobai INDIAN BANK(607105)
54 BALAGHAT MP-38-005-013-002/149
(PRATAPPUR) 		1738005000NRG24230520230299477 23/05/2023 durgabai 1738005WL013694 durgabai 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 durgabai INDIAN BANK(607105)
55 BALAGHAT MP-38-005-013-002/149
(PRATAPPUR) 		1738005000NRG24230520230299478 23/05/2023 jethu 1738005WL013694 jethu 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 jethu INDIAN BANK(607105)
56 BALAGHAT MP-38-005-013-002/159
(PRATAPPUR) 		1738005000NRG24230520230299480 23/05/2023 sarita 1738005WL013694 sarita 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 sarita STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-013-002/159
(PRATAPPUR) 		1738005000NRG24230520230299479 23/05/2023 SEVNTI 1738005WL013694 SEVNTI 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 SEVNTI INDIAN BANK(607105)
58 BALAGHAT MP-38-005-013-002/162
(PRATAPPUR) 		1738005000NRG24230520230299481 23/05/2023 Binesing 1738005WL013694 Binesing 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Binesing INDIAN BANK(607105)
59 BALAGHAT MP-38-005-013-002/167
(PRATAPPUR) 		1738005000NRG24230520230299483 23/05/2023 sundar 1738005WL013694 sundar 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 sundar INDIAN BANK(607105)
60 BALAGHAT MP-38-005-013-002/170-A
(PRATAPPUR) 		1738005000NRG24230520230299484 23/05/2023 krashnkumar 1738005WL013694 krashnkumar 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALAGHAT MP-38-005-013-002/170-A
(PRATAPPUR) 		1738005000NRG24230520230299485 23/05/2023 mamta 1738005WL013694 mamta 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 mamta INDIAN BANK(607105)
62 BALAGHAT MP-38-005-013-002/177
(PRATAPPUR) 		1738005000NRG24230520230299486 23/05/2023 Bhagvanti 1738005WL013694 Bhagvanti 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Bhagvanti INDIAN BANK(607105)
63 BALAGHAT MP-38-005-013-002/177
(PRATAPPUR) 		1738005000NRG24230520230299487 23/05/2023 CHAMRU 1738005WL013694 CHAMRU 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 CHAMRU INDIAN BANK(607105)
64 BALAGHAT MP-38-005-013-002/179
(PRATAPPUR) 		1738005000NRG24230520230299489 23/05/2023 anita 1738005WL013694 anita 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 anita INDIAN BANK(607105)
65 BALAGHAT MP-38-005-013-002/179
(PRATAPPUR) 		1738005000NRG24230520230299488 23/05/2023 Raju 1738005WL013694 Raju 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Raju INDIAN BANK(607105)
66 BALAGHAT MP-38-005-013-002/188
(PRATAPPUR) 		1738005000NRG24230520230299490 23/05/2023 Munnibai 1738005WL013694 Munnibai 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Munnibai INDIAN BANK(607105)
67 BALAGHAT MP-38-005-013-002/188
(PRATAPPUR) 		1738005000NRG24230520230299491 23/05/2023 seema 1738005WL013694 seema 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 seema INDIAN BANK(607105)
68 BALAGHAT MP-38-005-013-002/192
(PRATAPPUR) 		1738005000NRG24230520230299493 23/05/2023 durgabai 1738005WL013694 durgabai 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 durgabai INDIAN BANK(607105)
69 BALAGHAT MP-38-005-013-002/200
(PRATAPPUR) 		1738005000NRG24230520230299494 23/05/2023 anil 1738005WL013694 anil 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 anil INDIAN BANK(607105)
70 BALAGHAT MP-38-005-013-002/200
(PRATAPPUR) 		1738005000NRG24230520230299495 23/05/2023 Kala madavi 1738005WL013694 Kala madavi 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Kalamadavi INDIAN BANK(607105)
71 BALAGHAT MP-38-005-013-002/201
(PRATAPPUR) 		1738005000NRG24230520230299496 23/05/2023 Gita 1738005WL013694 Gita 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALAGHAT MP-38-005-013-002/210
(PRATAPPUR) 		1738005000NRG24230520230299498 23/05/2023 ganpat 1738005WL013694 ganpat 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 ganpat INDIAN BANK(607105)
73 BALAGHAT MP-38-005-013-002/22-A
(PRATAPPUR) 		1738005000NRG24230520230299499 23/05/2023 anita 1738005WL013694 anita 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 anita INDIAN BANK(607105)
74 BALAGHAT MP-38-005-013-002/22-A
(PRATAPPUR) 		1738005000NRG24230520230299500 23/05/2023 Saittlal 1738005WL013694 Saittlal 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 Saittlal INDIAN BANK(607105)
75 BALAGHAT MP-38-005-013-002/221-A
(PRATAPPUR) 		1738005000NRG24230520230299501 23/05/2023 harilal 1738005WL013694 harilal 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040468026 harilal BANK OF INDIA(508505)
SubTotal 72930 72930
76 BALAGHAT MP-38-005-052-001/105
(KUMAHARI) 		1738005052NRG24230520230299010 23/05/2023 Anita 1738005052WL013680 Anita 00415 SBIN0000318 3536 3536 Processed 29/05/2023 040468026 Anita CENTRAL BANK OF INDIA(607115)
77 BALAGHAT MP-38-005-052-001/20-C
(KUMAHARI) 		1738005052NRG24230520230299011 23/05/2023 Rupwanti Bisane 1738005052WL013680 Rupwanti Bisane 00415 SBIN0000318 3536 3536 Processed 29/05/2023 040468026 RupwantiBisane AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
78 BALAGHAT MP-38-005-013-002/167
(PRATAPPUR) 		1738005000NRG24230520230299482 23/05/2023 kalawati 1738005WL013694 kalawati 00415 SBIN0002871 1326 1326 Processed 29/05/2023 040468026 kalawati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BALAGHAT MP-38-005-073-001/170
(AMEDA) 		1738005000NRG24230520230301058 23/05/2023 kanti panche 1738005WL013757 kanti panche 00415 SBIN0004935 990 990 Processed 29/05/2023 040468026 kantipanche BANK OF MAHARASHTRA(607387)
80 BALAGHAT MP-38-005-073-001/328
(AMEDA) 		1738005000NRG24230520230301059 23/05/2023 sarjana sonvane 1738005WL013757 sarjana sonvane 00415 SBIN0004935 1188 1188 Processed 29/05/2023 040468026 sarjanasonvane STATE BANK OF INDIA(508548)
SubTotal 2178 2178
Total 107343 107343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_230523APB_FTO_53936 AXIS BANK UTIB0002518 Pilukhedi 1326
2 BALAGHAT MP1738005_230523APB_FTO_53936 Bank of Baroda BARB0BALBHO Balaghat 792
3 BALAGHAT MP1738005_230523APB_FTO_53936 Bank of India BKID0009590 BALAGHAT 6630
4 BALAGHAT MP1738005_230523APB_FTO_53936 Bank of Maharastra MAHB0000409 BALAGHAT 9900
5 BALAGHAT MP1738005_230523APB_FTO_53936 Canara Bank CNRB0017747 BALAGHAT-II 990
6 BALAGHAT MP1738005_230523APB_FTO_53936 Central Bank Of India CBIN0281981 BHATERA (KHERI) 4199
7 BALAGHAT MP1738005_230523APB_FTO_53936 Indian Bank IDIB000C549 Changatola 72930
8 BALAGHAT MP1738005_230523APB_FTO_53936 State Bank of India SBIN0000318 BALAGHAT 7072
9 BALAGHAT MP1738005_230523APB_FTO_53936 State Bank of India SBIN0002871 LAMTA 1326
10 BALAGHAT MP1738005_230523APB_FTO_53936 State Bank of India SBIN0004935 BHARWELI 2178

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