Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_160523APB_FTO_44207
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-38-005-025-001/354-B
(KHODSEONI) 		1738005025NRG24160520230229256 16/05/2023 devkan mate 1738005025WL011242 devkan mate 00045 BARB0BALBHO 1020 1020 Processed 20/05/2023 787229291 devkanmate BANK OF MAHARASHTRA(607387)
2 BALAGHAT MP-38-005-025-001/357
(KHODSEONI) 		1738005025NRG24160520230229257 16/05/2023 sukhwanti 1738005025WL011242 sukhwanti 00045 BARB0BALBHO 1020 1020 Processed 20/05/2023 787229291 sukhwanti BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-025-001/365
(KHODSEONI) 		1738005025NRG24160520230230271 16/05/2023 lila 1738005025WL011259 lila 00045 BARB0BALBHO 1224 1224 Processed 20/05/2023 787229291 lila BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-025-001/481
(KHODSEONI) 		1738005025NRG24160520230229265 16/05/2023 fulwanti 1738005025WL011242 fulwanti 00045 BARB0BALBHO 1020 1020 Processed 20/05/2023 787229291 fulwanti BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-043-001/21-B
(SURWAHI) 		1738005000NRG24160520230231815 16/05/2023 rampyari 1738005WL011312 rampyari 00045 BARB0BALBHO 1326 1326 Processed 20/05/2023 787229291 rampyari BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-043-001/235
(SURWAHI) 		1738005000NRG24160520230231824 16/05/2023 krishnakumar 1738005WL011312 krishnakumar 00045 BARB0BALBHO 221 221 Processed 20/05/2023 787229291 krishnakumar BANK OF BARODA(606985)
SubTotal 5831 5831
7 BALAGHAT MP-38-005-021-002/222
(PARASWADA) 		1738005021NRG24160520230230555 16/05/2023 LALCHAND 1738005021WL011272 LALCHAND 00048 BKID0009590 1326 1326 Processed 20/05/2023 787229291 LALCHAND BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-025-001/481
(KHODSEONI) 		1738005025NRG24160520230229264 16/05/2023 REKHA BAI 1738005025WL011242 REKHA BAI 00048 BKID0009590 1020 1020 Processed 20/05/2023 787229291 REKHABAI BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-025-001/8
(KHODSEONI) 		1738005025NRG24160520230229276 16/05/2023 chaya panche 1738005025WL011242 chaya panche 00048 BKID0009590 1020 1020 Processed 20/05/2023 787229291 chayapanche BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-065-001/308
(CHAREGAON) 		1738005065NRG24160520230233159 16/05/2023 SAMPATTI 1738005065WL011358 SAMPATTI 00048 BKID0009590 1326 1326 Processed 20/05/2023 787229291 SAMPATTI BANK OF INDIA(508505)
SubTotal 4692 4692
11 BALAGHAT MP-38-005-025-001/361
(KHODSEONI) 		1738005025NRG24160520230229258 16/05/2023 dulhan 1738005025WL011242 dulhan 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 dulhan BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-025-001/365
(KHODSEONI) 		1738005025NRG24160520230229259 16/05/2023 chaman 1738005025WL011242 chaman 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 chaman BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-025-001/387
(KHODSEONI) 		1738005025NRG24160520230229260 16/05/2023 KOUTIKA 1738005025WL011242 KOUTIKA 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 KOUTIKA BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-025-001/417
(KHODSEONI) 		1738005025NRG24160520230229261 16/05/2023 urmila 1738005025WL011242 urmila 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 urmila BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-025-001/467
(KHODSEONI) 		1738005025NRG24160520230229262 16/05/2023 tara 1738005025WL011242 tara 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 tara BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-025-001/481
(KHODSEONI) 		1738005025NRG24160520230229263 16/05/2023 SHUKVANTI 1738005025WL011242 SHUKVANTI 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 SHUKVANTI BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-025-001/483
(KHODSEONI) 		1738005025NRG24160520230229267 16/05/2023 FULKESWOR 1738005025WL011242 FULKESWOR 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 FULKESWOR BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-025-001/483
(KHODSEONI) 		1738005025NRG24160520230229266 16/05/2023 SHUKLAL 1738005025WL011242 SHUKLAL 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 SHUKLAL BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-025-001/488
(KHODSEONI) 		1738005025NRG24160520230229268 16/05/2023 SANGITA 1738005025WL011242 SANGITA 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 SANGITA BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-025-001/49
(KHODSEONI) 		1738005025NRG24160520230229269 16/05/2023 ANITA 1738005025WL011242 ANITA 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 ANITA BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-025-001/508
(KHODSEONI) 		1738005025NRG24160520230229270 16/05/2023 lila bai 1738005025WL011242 lila bai 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 lilabai BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-025-001/545
(KHODSEONI) 		1738005025NRG24160520230229271 16/05/2023 KANCHAN 1738005025WL011242 KANCHAN 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 KANCHAN BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-025-001/60
(KHODSEONI) 		1738005025NRG24160520230229273 16/05/2023 SARITA 1738005025WL011242 SARITA 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 SARITA BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-025-001/621-A
(KHODSEONI) 		1738005025NRG24160520230229274 16/05/2023 kavita meshram 1738005025WL011242 kavita meshram 00051 MAHB0000633 816 816 Processed 20/05/2023 787229291 kavitameshram BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-025-001/89
(KHODSEONI) 		1738005025NRG24160520230229277 16/05/2023 MUNNI BAI 1738005025WL011242 MUNNI BAI 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 MUNNIBAI BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-025-001/91
(KHODSEONI) 		1738005025NRG24160520230229278 16/05/2023 SHAYMCUAR 1738005025WL011242 SHAYMCUAR 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 SHAYMCUAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 BALAGHAT MP-38-005-025-001/92
(KHODSEONI) 		1738005025NRG24160520230229279 16/05/2023 SIMA BAI 1738005025WL011242 SIMA BAI 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 SIMABAI BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-025-001/97
(KHODSEONI) 		1738005025NRG24160520230229280 16/05/2023 GAJVANTI BAI 1738005025WL011242 GAJVANTI BAI 00051 MAHB0000633 816 816 Processed 20/05/2023 787229291 GAJVANTIBAI BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-025-001/97
(KHODSEONI) 		1738005025NRG24160520230229281 16/05/2023 saloni 1738005025WL011242 saloni 00051 MAHB0000633 1020 1020 Processed 20/05/2023 787229291 saloni BANK OF MAHARASHTRA(607387)
SubTotal 18972 18972
30 BALAGHAT MP-38-005-043-001/111
(SURWAHI) 		1738005000NRG24160520230231797 16/05/2023 SHYAMKALI 1738005WL011312 SHYAMKALI 00078 CNRB0017710 1547 1547 Processed 20/05/2023 787229291 SHYAMKALI CANARA BANK(508532)
31 BALAGHAT MP-38-005-043-001/129
(SURWAHI) 		1738005000NRG24160520230231802 16/05/2023 kala bai 1738005WL011312 kala bai 00078 CNRB0017710 663 663 Processed 20/05/2023 787229291 kalabai CANARA BANK(508532)
32 BALAGHAT MP-38-005-043-001/131-A
(SURWAHI) 		1738005000NRG24160520230231803 16/05/2023 manisha 1738005WL011312 manisha 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 manisha CANARA BANK(508532)
33 BALAGHAT MP-38-005-043-001/138
(SURWAHI) 		1738005000NRG24160520230231804 16/05/2023 gayatri 1738005WL011312 gayatri 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 gayatri CANARA BANK(508532)
34 BALAGHAT MP-38-005-043-001/139
(SURWAHI) 		1738005000NRG24160520230231805 16/05/2023 SHANTA BAI 1738005WL011312 SHANTA BAI 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 SHANTABAI CANARA BANK(508532)
35 BALAGHAT MP-38-005-043-001/161
(SURWAHI) 		1738005000NRG24160520230231809 16/05/2023 KAMLA BAI 1738005WL011312 KAMLA BAI 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 KAMLABAI CANARA BANK(508532)
36 BALAGHAT MP-38-005-043-001/169-B
(SURWAHI) 		1738005000NRG24160520230231811 16/05/2023 seeta 1738005WL011312 seeta 00078 CNRB0017710 1547 1547 Processed 20/05/2023 787229291 seeta CANARA BANK(508532)
37 BALAGHAT MP-38-005-043-001/174
(SURWAHI) 		1738005000NRG24160520230231813 16/05/2023 pramila 1738005WL011312 pramila 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 pramila CANARA BANK(508532)
38 BALAGHAT MP-38-005-043-001/216
(SURWAHI) 		1738005000NRG24160520230231818 16/05/2023 Aeshlal 1738005WL011312 Aeshlal 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 Aeshlal CANARA BANK(508532)
39 BALAGHAT MP-38-005-043-001/216
(SURWAHI) 		1738005000NRG24160520230231817 16/05/2023 bhartlal 1738005WL011312 bhartlal 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 bhartlal CANARA BANK(508532)
40 BALAGHAT MP-38-005-043-001/216
(SURWAHI) 		1738005000NRG24160520230231819 16/05/2023 rekha 1738005WL011312 rekha 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 rekha CANARA BANK(508532)
41 BALAGHAT MP-38-005-043-001/227
(SURWAHI) 		1738005000NRG24160520230231822 16/05/2023 premlata 1738005WL011312 premlata 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 premlata CANARA BANK(508532)
42 BALAGHAT MP-38-005-043-001/248
(SURWAHI) 		1738005000NRG24160520230231825 16/05/2023 sunita 1738005WL011312 sunita 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 sunita CANARA BANK(508532)
43 BALAGHAT MP-38-005-043-001/249
(SURWAHI) 		1738005000NRG24160520230231826 16/05/2023 KAUTIKA 1738005WL011312 KAUTIKA 00078 CNRB0017710 1547 1547 Processed 20/05/2023 787229291 KAUTIKA CANARA BANK(508532)
44 BALAGHAT MP-38-005-043-001/279-A
(SURWAHI) 		1738005000NRG24160520230231833 16/05/2023 puran 1738005WL011312 puran 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 puran CANARA BANK(508532)
45 BALAGHAT MP-38-005-043-001/284
(SURWAHI) 		1738005000NRG24160520230231835 16/05/2023 sombatti 1738005WL011312 sombatti 00078 CNRB0017710 1547 1547 Processed 20/05/2023 787229291 sombatti CANARA BANK(508532)
46 BALAGHAT MP-38-005-043-001/285
(SURWAHI) 		1738005000NRG24160520230231837 16/05/2023 SHYAMBATI 1738005WL011312 SHYAMBATI 00078 CNRB0017710 1105 1105 Processed 20/05/2023 787229291 SHYAMBATI CANARA BANK(508532)
47 BALAGHAT MP-38-005-043-001/290
(SURWAHI) 		1738005000NRG24160520230231840 16/05/2023 LIMAN BAI 1738005WL011312 LIMAN BAI 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 LIMANBAI CANARA BANK(508532)
48 BALAGHAT MP-38-005-043-001/325
(SURWAHI) 		1738005000NRG24160520230231847 16/05/2023 renuka 1738005WL011312 renuka 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 renuka CANARA BANK(508532)
49 BALAGHAT MP-38-005-043-001/381
(SURWAHI) 		1738005000NRG24160520230231852 16/05/2023 shyamkali 1738005WL011312 shyamkali 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 shyamkali CANARA BANK(508532)
50 BALAGHAT MP-38-005-043-001/386
(SURWAHI) 		1738005000NRG24160520230231853 16/05/2023 LILA BAI 1738005WL011312 LILA BAI 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 LILABAI CANARA BANK(508532)
51 BALAGHAT MP-38-005-043-001/40
(SURWAHI) 		1738005000NRG24160520230231854 16/05/2023 PARMESHWARI 1738005WL011312 PARMESHWARI 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 PARMESHWARI CANARA BANK(508532)
52 BALAGHAT MP-38-005-043-001/42
(SURWAHI) 		1738005000NRG24160520230231857 16/05/2023 sagan bai 1738005WL011312 sagan bai 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 saganbai CANARA BANK(508532)
53 BALAGHAT MP-38-005-043-001/47
(SURWAHI) 		1738005000NRG24160520230231862 16/05/2023 SANTURA BAI 1738005WL011312 SANTURA BAI 00078 CNRB0017710 221 221 Processed 20/05/2023 787229291 SANTURABAI CANARA BANK(508532)
54 BALAGHAT MP-38-005-043-001/60
(SURWAHI) 		1738005000NRG24160520230231863 16/05/2023 ramkali 1738005WL011312 ramkali 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 ramkali CANARA BANK(508532)
55 BALAGHAT MP-38-005-043-001/70
(SURWAHI) 		1738005000NRG24160520230231864 16/05/2023 NAJI BAI 1738005WL011312 NAJI BAI 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 NAJIBAI CANARA BANK(508532)
56 BALAGHAT MP-38-005-043-001/86
(SURWAHI) 		1738005000NRG24160520230231866 16/05/2023 kautika 1738005WL011312 kautika 00078 CNRB0017710 1326 1326 Processed 20/05/2023 787229291 kautika CANARA BANK(508532)
SubTotal 34697 34697
57 BALAGHAT MP-38-005-043-001/111-A
(SURWAHI) 		1738005000NRG24160520230231798 16/05/2023 tijan bai 1738005WL011312 tijan bai 00078 CNRB0017748 1547 1547 Processed 20/05/2023 787229291 tijanbai CANARA BANK(508532)
58 BALAGHAT MP-38-005-043-001/115
(SURWAHI) 		1738005000NRG24160520230231799 16/05/2023 chhaya 1738005WL011312 chhaya 00078 CNRB0017748 1768 1768 Processed 20/05/2023 787229291 chhaya CANARA BANK(508532)
59 BALAGHAT MP-38-005-043-001/16
(SURWAHI) 		1738005000NRG24160520230231806 16/05/2023 sanota bai 1738005WL011312 sanota bai 00078 CNRB0017748 1768 1768 Processed 20/05/2023 787229291 sanotabai CANARA BANK(508532)
60 BALAGHAT MP-38-005-043-001/16-A
(SURWAHI) 		1738005000NRG24160520230231808 16/05/2023 rajwanti 1738005WL011312 rajwanti 00078 CNRB0017748 1547 1547 Processed 20/05/2023 787229291 rajwanti CANARA BANK(508532)
61 BALAGHAT MP-38-005-043-001/16-A
(SURWAHI) 		1738005000NRG24160520230231807 16/05/2023 sukhram 1738005WL011312 sukhram 00078 CNRB0017748 1547 1547 Processed 20/05/2023 787229291 sukhram CANARA BANK(508532)
62 BALAGHAT MP-38-005-043-001/177
(SURWAHI) 		1738005000NRG24160520230231814 16/05/2023 KAMALA 1738005WL011312 KAMALA 00078 CNRB0017748 1547 1547 Processed 20/05/2023 787229291 KAMALA CANARA BANK(508532)
63 BALAGHAT MP-38-005-043-001/224
(SURWAHI) 		1738005000NRG24160520230231821 16/05/2023 yasoda 1738005WL011312 yasoda 00078 CNRB0017748 663 663 Processed 20/05/2023 787229291 yasoda CANARA BANK(508532)
64 BALAGHAT MP-38-005-043-001/235
(SURWAHI) 		1738005000NRG24160520230231823 16/05/2023 jyoti 1738005WL011312 jyoti 00078 CNRB0017748 1547 1547 Processed 20/05/2023 787229291 jyoti CANARA BANK(508532)
65 BALAGHAT MP-38-005-043-001/250
(SURWAHI) 		1738005000NRG24160520230231827 16/05/2023 SARITA 1738005WL011312 SARITA 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 SARITA CANARA BANK(508532)
66 BALAGHAT MP-38-005-043-001/274-A
(SURWAHI) 		1738005000NRG24160520230231832 16/05/2023 GEETA 1738005WL011312 GEETA 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 GEETA CANARA BANK(508532)
67 BALAGHAT MP-38-005-043-001/284-B
(SURWAHI) 		1738005000NRG24160520230231836 16/05/2023 MIRA 1738005WL011312 MIRA 00078 CNRB0017748 1547 1547 Processed 20/05/2023 787229291 MIRA CANARA BANK(508532)
68 BALAGHAT MP-38-005-043-001/285-D
(SURWAHI) 		1738005000NRG24160520230231838 16/05/2023 PUNAM 1738005WL011312 PUNAM 00078 CNRB0017748 1768 1768 Processed 20/05/2023 787229291 PUNAM CANARA BANK(508532)
69 BALAGHAT MP-38-005-043-001/29
(SURWAHI) 		1738005000NRG24160520230231839 16/05/2023 sayatra bai 1738005WL011312 sayatra bai 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 sayatrabai CANARA BANK(508532)
70 BALAGHAT MP-38-005-043-001/294
(SURWAHI) 		1738005000NRG24160520230231841 16/05/2023 sunita 1738005WL011312 sunita 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 BALAGHAT MP-38-005-043-001/316
(SURWAHI) 		1738005000NRG24160520230231845 16/05/2023 CHANDRAKALA 1738005WL011312 CHANDRAKALA 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 CHANDRAKALA CANARA BANK(508532)
72 BALAGHAT MP-38-005-043-001/317
(SURWAHI) 		1738005000NRG24160520230231846 16/05/2023 varsha 1738005WL011312 varsha 00078 CNRB0017748 663 663 Processed 20/05/2023 787229291 varsha CANARA BANK(508532)
73 BALAGHAT MP-38-005-043-001/367-A
(SURWAHI) 		1738005000NRG24160520230231849 16/05/2023 anil 1738005WL011312 anil 00078 CNRB0017748 1547 1547 Processed 20/05/2023 787229291 anil CANARA BANK(508532)
74 BALAGHAT MP-38-005-043-001/367-A
(SURWAHI) 		1738005000NRG24160520230231850 16/05/2023 urmila 1738005WL011312 urmila 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 urmila CANARA BANK(508532)
75 BALAGHAT MP-38-005-043-001/41-B
(SURWAHI) 		1738005000NRG24160520230231856 16/05/2023 sameer 1738005WL011312 sameer 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 sameer FINO PAYMENTS BANK LTD(608001)
76 BALAGHAT MP-38-005-043-001/434
(SURWAHI) 		1738005000NRG24160520230231858 16/05/2023 KUSHMAN 1738005WL011312 KUSHMAN 00078 CNRB0017748 884 884 Processed 20/05/2023 787229291 KUSHMAN CANARA BANK(508532)
77 BALAGHAT MP-38-005-043-001/46-B
(SURWAHI) 		1738005000NRG24160520230231860 16/05/2023 saradu 1738005WL011312 saradu 00078 CNRB0017748 663 663 Processed 20/05/2023 787229291 saradu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 BALAGHAT MP-38-005-043-001/82
(SURWAHI) 		1738005000NRG24160520230231865 16/05/2023 Shyamkala 1738005WL011312 Shyamkala 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 Shyamkala CANARA BANK(508532)
79 BALAGHAT MP-38-005-043-001/86-B
(SURWAHI) 		1738005000NRG24160520230231867 16/05/2023 priya 1738005WL011312 priya 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 priya CANARA BANK(508532)
80 BALAGHAT MP-38-005-043-001/87
(SURWAHI) 		1738005000NRG24160520230231868 16/05/2023 Samita 1738005WL011312 Samita 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 Samita CANARA BANK(508532)
81 BALAGHAT MP-38-005-043-001/87-A
(SURWAHI) 		1738005000NRG24160520230231869 16/05/2023 SARITA 1738005WL011312 SARITA 00078 CNRB0017748 442 442 Processed 20/05/2023 787229291 SARITA CANARA BANK(508532)
82 BALAGHAT MP-38-005-043-001/90
(SURWAHI) 		1738005000NRG24160520230231870 16/05/2023 ganga bai 1738005WL011312 ganga bai 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 gangabai CANARA BANK(508532)
83 BALAGHAT MP-38-005-043-001/98
(SURWAHI) 		1738005000NRG24160520230231871 16/05/2023 haraklal 1738005WL011312 haraklal 00078 CNRB0017748 1547 1547 Processed 20/05/2023 787229291 haraklal CANARA BANK(508532)
84 BALAGHAT MP-38-005-043-001/98
(SURWAHI) 		1738005000NRG24160520230231872 16/05/2023 hemlata 1738005WL011312 hemlata 00078 CNRB0017748 1326 1326 Processed 20/05/2023 787229291 hemlata CANARA BANK(508532)
SubTotal 36907 36907
85 BALAGHAT MP-38-005-025-001/448
(KHODSEONI) 		1738005025NRG24160520230230272 16/05/2023 RUKHMANI MOHARE 1738005025WL011259 RUKHMANI MOHARE 00089 CBIN0281981 1224 1224 Processed 20/05/2023 787229291 RUKHMANIMOHARE BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
86 BALAGHAT MP-38-005-043-001/280-A
(SURWAHI) 		1738005000NRG24160520230231834 16/05/2023 maya 1738005WL011312 maya 00415 SBIN0000318 1326 1326 Processed 20/05/2023 787229291 maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 BALAGHAT MP-38-005-065-001/175
(CHAREGAON) 		1738005065NRG24160520230233152 16/05/2023 Aman 1738005065WL011358 Aman 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 Aman STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-065-001/175
(CHAREGAON) 		1738005065NRG24160520230233153 16/05/2023 KRISHNA BAI HATWAR 1738005065WL011358 KRISHNA BAI HATWAR 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 KRISHNABAIHATWAR STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-065-001/175
(CHAREGAON) 		1738005065NRG24160520230233151 16/05/2023 YESWANT KUMAR HATWAR 1738005065WL011358 YESWANT KUMAR HATWAR 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 YESWANTKUMARHATWAR STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-065-001/217
(CHAREGAON) 		1738005065NRG24160520230233154 16/05/2023 Ramesh 1738005065WL011358 Ramesh 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 Ramesh STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-065-001/217
(CHAREGAON) 		1738005065NRG24160520230233155 16/05/2023 shusila 1738005065WL011358 shusila 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 shusila STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-065-001/249
(CHAREGAON) 		1738005065NRG24160520230233156 16/05/2023 YANKET Lal BISEN 1738005065WL011358 YANKET Lal BISEN 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 YANKETLalBISEN STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-065-001/255-A
(CHAREGAON) 		1738005065NRG24160520230233157 16/05/2023 SHANTABAI 1738005065WL011358 SHANTABAI 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 SHANTABAI STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-065-001/283-A
(CHAREGAON) 		1738005065NRG24160520230233158 16/05/2023 Komal 1738005065WL011358 Komal 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 Komal STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-065-001/86
(CHAREGAON) 		1738005065NRG24160520230233160 16/05/2023 CHOTELAL 1738005065WL011358 CHOTELAL 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 CHOTELAL STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-065-002/15
(CHAREGAON) 		1738005065NRG24160520230233161 16/05/2023 RADHIKA BAI PANDRE 1738005065WL011358 RADHIKA BAI PANDRE 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 RADHIKABAIPANDRE STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-065-002/48
(CHAREGAON) 		1738005065NRG24160520230233162 16/05/2023 BHAJANLAL 1738005065WL011358 BHAJANLAL 00415 SBIN0002871 663 663 Processed 20/05/2023 787229291 BHAJANLAL STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-065-002/50-C
(CHAREGAON) 		1738005065NRG24160520230233163 16/05/2023 RAJVANTI 1738005065WL011358 RAJVANTI 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 RAJVANTI STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-065-002/71
(CHAREGAON) 		1738005065NRG24160520230233165 16/05/2023 JAIVANTA 1738005065WL011358 JAIVANTA 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 JAIVANTA STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-065-002/71
(CHAREGAON) 		1738005065NRG24160520230233164 16/05/2023 JAIVANTA 1738005065WL011358 JAIVANTA 00415 SBIN0002871 1326 1326 Processed 20/05/2023 787229291 JAIVANTA STATE BANK OF INDIA(508548)
SubTotal 17901 17901
101 BALAGHAT MP-38-005-043-001/312
(SURWAHI) 		1738005000NRG24160520230231844 16/05/2023 amrawati 1738005WL011312 amrawati 00415 SBIN0004935 1326 1326 Processed 20/05/2023 787229291 amrawati STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-043-001/346
(SURWAHI) 		1738005000NRG24160520230231848 16/05/2023 SULOCHANA 1738005WL011312 SULOCHANA 00415 SBIN0004935 1326 1326 Processed 20/05/2023 787229291 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 BALAGHAT MP-38-005-021-002/156
(PARASWADA) 		1738005021NRG24160520230230554 16/05/2023 SOHANLAL 1738005021WL011272 SOHANLAL 00415 SBIN0006964 1326 1326 Processed 20/05/2023 787229291 SOHANLAL STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-021-002/222
(PARASWADA) 		1738005021NRG24160520230230556 16/05/2023 Laxmi 1738005021WL011272 Laxmi 00415 SBIN0006964 1326 1326 Processed 20/05/2023 787229291 Laxmi STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-025-001/621-A
(KHODSEONI) 		1738005025NRG24160520230229275 16/05/2023 shweta vaidh 1738005025WL011242 shweta vaidh 00415 SBIN0006964 816 816 Processed 20/05/2023 787229291 shwetavaidh STATE BANK OF INDIA(508548)
SubTotal 3468 3468
106 BALAGHAT MP-38-005-043-001/266
(SURWAHI) 		1738005000NRG24160520230231830 16/05/2023 santlalaa 1738005WL011312 santlalaa 00415 SBIN0030394 1547 1547 Processed 20/05/2023 787229291 santlalaa CANARA BANK(508532)
SubTotal 1547 1547
Total 129217 129217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_160523APB_FTO_44207 Bank of Baroda BARB0BALBHO Balaghat 5831
2 BALAGHAT MP1738005_160523APB_FTO_44207 Bank of India BKID0009590 BALAGHAT 4692
3 BALAGHAT MP1738005_160523APB_FTO_44207 Bank of Maharastra MAHB0000633 HATTA 18972
4 BALAGHAT MP1738005_160523APB_FTO_44207 Canara Bank CNRB0017710 BHARVELI 34697
5 BALAGHAT MP1738005_160523APB_FTO_44207 Canara Bank CNRB0017748 HIRAPUR 36907
6 BALAGHAT MP1738005_160523APB_FTO_44207 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1224
7 BALAGHAT MP1738005_160523APB_FTO_44207 State Bank of India SBIN0000318 BALAGHAT 1326
8 BALAGHAT MP1738005_160523APB_FTO_44207 State Bank of India SBIN0002871 LAMTA 17901
9 BALAGHAT MP1738005_160523APB_FTO_44207 State Bank of India SBIN0004935 BHARWELI 2652
10 BALAGHAT MP1738005_160523APB_FTO_44207 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3468
11 BALAGHAT MP1738005_160523APB_FTO_44207 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1547

Download In Excel