Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_050923APB_FTO_251850
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-38-005-058-002/840
(SAMNAPUR) 		1738005000NRG24050920230920606 05/09/2023 NEHA 1738005WL039112 NEHA 00045 BARB0BALBHO 1989 1989 Processed 12/09/2023 161785006 NEHA STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-075-001/326
(KESLAWADA) 		1738005075NRG24050920230920690 05/09/2023 tumesh 1738005075WL039120 tumesh 00045 BARB0BALBHO 2652 2652 Processed 12/09/2023 161785006 tumesh BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
3 BALAGHAT MP-38-005-075-001/112-A
(KESLAWADA) 		1738005075NRG24050920230920702 05/09/2023 SATYSHIL 1738005075WL039123 SATYSHIL 00051 MAHB0000633 1989 1989 Processed 12/09/2023 161785006 SATYSHIL BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-075-001/112-A
(KESLAWADA) 		1738005075NRG24050920230920701 05/09/2023 tukdhyadas 1738005075WL039123 tukdhyadas 00051 MAHB0000633 1989 1989 Processed 12/09/2023 161785006 tukdhyadas INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAGHAT MP-38-005-075-001/146
(KESLAWADA) 		1738005075NRG24050920230920685 05/09/2023 KHEMRAJ 1738005075WL039120 KHEMRAJ 00051 MAHB0000633 1105 1105 Processed 12/09/2023 161785006 KHEMRAJ BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-075-001/15
(KESLAWADA) 		1738005075NRG24050920230920703 05/09/2023 DHANUS 1738005075WL039123 DHANUS 00051 MAHB0000633 2652 2652 Processed 12/09/2023 161785006 DHANUS BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-075-001/158
(KESLAWADA) 		1738005075NRG24050920230920695 05/09/2023 RAMCHAND 1738005075WL039122 RAMCHAND 00051 MAHB0000633 2652 2652 Processed 12/09/2023 161785006 RAMCHAND BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-075-001/215
(KESLAWADA) 		1738005075NRG24050920230920696 05/09/2023 BUDHRAM 1738005075WL039122 BUDHRAM 00051 MAHB0000633 2652 2652 Processed 12/09/2023 161785006 BUDHRAM BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-075-001/215-A
(KESLAWADA) 		1738005075NRG24050920230920686 05/09/2023 Urmila 1738005075WL039120 Urmila 00051 MAHB0000633 1105 1105 Processed 12/09/2023 161785006 Urmila BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-075-001/236
(KESLAWADA) 		1738005075NRG24050920230920698 05/09/2023 durgaprasad 1738005075WL039122 durgaprasad 00051 MAHB0000633 1768 1768 Processed 12/09/2023 161785006 durgaprasad BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-075-001/268
(KESLAWADA) 		1738005075NRG24050920230920704 05/09/2023 MULCHAND 1738005075WL039123 MULCHAND 00051 MAHB0000633 2652 2652 Processed 12/09/2023 161785006 MULCHAND BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-075-001/317
(KESLAWADA) 		1738005075NRG24050920230920688 05/09/2023 DHURPTA 1738005075WL039120 DHURPTA 00051 MAHB0000633 2652 2652 Processed 12/09/2023 161785006 DHURPTA BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-075-001/60
(KESLAWADA) 		1738005075NRG24050920230920699 05/09/2023 NARBAD 1738005075WL039122 NARBAD 00051 MAHB0000633 442 442 Processed 12/09/2023 161785006 NARBAD BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-075-001/71
(KESLAWADA) 		1738005075NRG24050920230920706 05/09/2023 MANIK 1738005075WL039123 MANIK 00051 MAHB0000633 2652 2652 Processed 12/09/2023 161785006 MANIK BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-075-001/80
(KESLAWADA) 		1738005075NRG24050920230920707 05/09/2023 Arun 1738005075WL039123 Arun 00051 MAHB0000633 2652 2652 Processed 12/09/2023 161785006 Arun BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-075-001/80
(KESLAWADA) 		1738005075NRG24050920230920708 05/09/2023 SUNITA 1738005075WL039123 SUNITA 00051 MAHB0000633 2652 2652 Processed 12/09/2023 161785006 SUNITA BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-075-001/83
(KESLAWADA) 		1738005075NRG24050920230920709 05/09/2023 Bhuvan 1738005075WL039123 Bhuvan 00051 MAHB0000633 2652 2652 Processed 12/09/2023 161785006 Bhuvan BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-075-001/83
(KESLAWADA) 		1738005075NRG24050920230920710 05/09/2023 Nisha 1738005075WL039123 Nisha 00051 MAHB0000633 2652 2652 Processed 12/09/2023 161785006 Nisha BANK OF MAHARASHTRA(607387)
SubTotal 34918 34918
19 BALAGHAT MP-38-005-004-001/122
(TEKADI) 		1738005004NRG24050920230920801 05/09/2023 AJIT 1738005004WL039135 AJIT 00078 CNRB0017710 221 221 Processed 12/09/2023 161785006 AJIT KOTAK MAHINDRA BANK LTD(607420)
20 BALAGHAT MP-38-005-004-001/144
(TEKADI) 		1738005004NRG24050920230920802 05/09/2023 rampata 1738005004WL039135 rampata 00078 CNRB0017710 221 221 Processed 12/09/2023 161785006 rampata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 BALAGHAT MP-38-005-004-001/166
(TEKADI) 		1738005004NRG24050920230920803 05/09/2023 PAIKI 1738005004WL039135 PAIKI 00078 CNRB0017710 221 221 Processed 12/09/2023 161785006 PAIKI CANARA BANK(508532)
22 BALAGHAT MP-38-005-004-001/53
(TEKADI) 		1738005004NRG24050920230920805 05/09/2023 RAMOTI 1738005004WL039135 RAMOTI 00078 CNRB0017710 221 221 Processed 12/09/2023 161785006 RAMOTI CANARA BANK(508532)
23 BALAGHAT MP-38-005-004-001/67-A
(TEKADI) 		1738005004NRG24050920230920806 05/09/2023 DIVYA 1738005004WL039135 DIVYA 00078 CNRB0017710 221 221 Processed 12/09/2023 161785006 DIVYA CANARA BANK(508532)
24 BALAGHAT MP-38-005-004-001/80
(TEKADI) 		1738005004NRG24050920230920807 05/09/2023 PURWANTA 1738005004WL039135 PURWANTA 00078 CNRB0017710 221 221 Processed 12/09/2023 161785006 PURWANTA CANARA BANK(508532)
SubTotal 1326 1326
25 BALAGHAT MP-38-005-004-001/166
(TEKADI) 		1738005004NRG24050920230920804 05/09/2023 sukhwanti 1738005004WL039135 sukhwanti 00078 CNRB0017748 221 221 Processed 12/09/2023 161785006 sukhwanti CANARA BANK(508532)
26 BALAGHAT MP-38-005-033-001/1056
(HIRAPUR) 		1738005000NRG24050920230921072 05/09/2023 TEELAKBATEE 1738005WL039173 TEELAKBATEE 00078 CNRB0017748 1105 1105 Processed 12/09/2023 161785006 TEELAKBATEE BANK OF BARODA(606985)
27 BALAGHAT MP-38-005-033-001/1205-B
(HIRAPUR) 		1738005000NRG24050920230921073 05/09/2023 Kamleshwari Kekti 1738005WL039173 Kamleshwari Kekti 00078 CNRB0017748 221 221 Processed 12/09/2023 161785006 KamleshwariKekti CENTRAL BANK OF INDIA(607115)
28 BALAGHAT MP-38-005-033-001/1207-B
(HIRAPUR) 		1738005000NRG24050920230921074 05/09/2023 Sarswati Sulke 1738005WL039173 Sarswati Sulke 00078 CNRB0017748 1105 1105 Processed 12/09/2023 161785006 SarswatiSulke CANARA BANK(508532)
29 BALAGHAT MP-38-005-033-001/1213-B
(HIRAPUR) 		1738005000NRG24050920230921075 05/09/2023 Pushpa Bhautekar 1738005WL039173 Pushpa Bhautekar 00078 CNRB0017748 1105 1105 Processed 12/09/2023 161785006 PushpaBhautekar CANARA BANK(508532)
30 BALAGHAT MP-38-005-033-001/1223-B
(HIRAPUR) 		1738005000NRG24050920230921077 05/09/2023 Asha Sulka 1738005WL039173 Asha Sulka 00078 CNRB0017748 1105 1105 Processed 12/09/2023 161785006 AshaSulka CANARA BANK(508532)
31 BALAGHAT MP-38-005-033-001/1224-C
(HIRAPUR) 		1738005000NRG24050920230921078 05/09/2023 Deepchand Nagpure 1738005WL039173 Deepchand Nagpure 00078 CNRB0017748 442 442 Processed 12/09/2023 161785006 DeepchandNagpure STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-033-001/1232-B
(HIRAPUR) 		1738005000NRG24050920230921079 05/09/2023 Manju Silhare 1738005WL039173 Manju Silhare 00078 CNRB0017748 1105 1105 Processed 12/09/2023 161785006 ManjuSilhare CANARA BANK(508532)
33 BALAGHAT MP-38-005-033-001/1245-A
(HIRAPUR) 		1738005000NRG24050920230921080 05/09/2023 OMESHWAREE BOPCHE 1738005WL039173 OMESHWAREE BOPCHE 00078 CNRB0017748 1105 1105 Processed 12/09/2023 161785006 OMESHWAREEBOPCHE CANARA BANK(508532)
34 BALAGHAT MP-38-005-033-001/1299
(HIRAPUR) 		1738005000NRG24050920230921082 05/09/2023 SANKUNTALA SONEKAR 1738005WL039173 SANKUNTALA SONEKAR 00078 CNRB0017748 221 221 Processed 12/09/2023 161785006 SANKUNTALASONEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAGHAT MP-38-005-033-001/182-B
(HIRAPUR) 		1738005000NRG24050920230921084 05/09/2023 rukhmanhi sonbishe 1738005WL039173 rukhmanhi sonbishe 00078 CNRB0017748 1105 1105 Processed 12/09/2023 161785006 rukhmanhisonbishe CANARA BANK(508532)
36 BALAGHAT MP-38-005-033-001/23-B
(HIRAPUR) 		1738005000NRG24050920230921085 05/09/2023 mina kisor karande 1738005WL039173 mina kisor karande 00078 CNRB0017748 1105 1105 Processed 12/09/2023 161785006 minakisorkarande CANARA BANK(508532)
37 BALAGHAT MP-38-005-033-001/374
(HIRAPUR) 		1738005000NRG24050920230921086 05/09/2023 nisha 1738005WL039173 nisha 00078 CNRB0017748 221 221 Processed 12/09/2023 161785006 nisha CANARA BANK(508532)
38 BALAGHAT MP-38-005-033-001/54-D
(HIRAPUR) 		1738005000NRG24050920230921087 05/09/2023 MANOJ BATULWAR 1738005WL039173 MANOJ BATULWAR 00078 CNRB0017748 884 884 Processed 12/09/2023 161785006 MANOJBATULWAR CANARA BANK(508532)
39 BALAGHAT MP-38-005-033-001/54-D
(HIRAPUR) 		1738005000NRG24050920230921088 05/09/2023 SEEMA BATULWAR 1738005WL039173 SEEMA BATULWAR 00078 CNRB0017748 884 884 Processed 12/09/2023 161785006 SEEMABATULWAR CANARA BANK(508532)
40 BALAGHAT MP-38-005-033-001/756
(HIRAPUR) 		1738005000NRG24050920230921091 05/09/2023 Deweshwari Arjunwar 1738005WL039173 Deweshwari Arjunwar 00078 CNRB0017748 1105 1105 Processed 12/09/2023 161785006 DeweshwariArjunwar CANARA BANK(508532)
41 BALAGHAT MP-38-005-033-001/79
(HIRAPUR) 		1738005000NRG24050920230921092 05/09/2023 SHANT BAI 1738005WL039173 SHANT BAI 00078 CNRB0017748 1105 1105 Processed 12/09/2023 161785006 SHANTBAI CANARA BANK(508532)
42 BALAGHAT MP-38-005-033-001/943
(HIRAPUR) 		1738005000NRG24050920230921093 05/09/2023 daywanti 1738005WL039173 daywanti 00078 CNRB0017748 221 221 Processed 12/09/2023 161785006 daywanti CANARA BANK(508532)
SubTotal 14365 14365
43 BALAGHAT MP-38-005-013-001/1
(PRATAPPUR) 		1738005013NRG24050920230920582 05/09/2023 gamir 1738005013WL039110 gamir 00176 IDIB000C549 1326 1326 Processed 13/09/2023 161785006 gamir INDIAN BANK(607105)
44 BALAGHAT MP-38-005-013-001/35
(PRATAPPUR) 		1738005013NRG24050920230920583 05/09/2023 duksan 1738005013WL039110 duksan 00176 IDIB000C549 1326 1326 Processed 13/09/2023 161785006 duksan INDIAN BANK(607105)
45 BALAGHAT MP-38-005-013-001/41
(PRATAPPUR) 		1738005013NRG24050920230920584 05/09/2023 hirkan 1738005013WL039110 hirkan 00176 IDIB000C549 1326 1326 Processed 12/09/2023 161785006 hirkan INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALAGHAT MP-38-005-013-002/143
(PRATAPPUR) 		1738005013NRG24050920230920587 05/09/2023 Sohanlal 1738005013WL039110 Sohanlal 00176 IDIB000C549 1326 1326 Processed 13/09/2023 161785006 Sohanlal INDIAN BANK(607105)
47 BALAGHAT MP-38-005-013-002/147
(PRATAPPUR) 		1738005013NRG24050920230920588 05/09/2023 Akal singh 1738005013WL039110 Akal singh 00176 IDIB000C549 1326 1326 Processed 12/09/2023 161785006 Akalsingh STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-013-002/20
(PRATAPPUR) 		1738005013NRG24050920230920590 05/09/2023 suesh 1738005013WL039110 suesh 00176 IDIB000C549 1326 1326 Processed 13/09/2023 161785006 suesh INDIAN BANK(607105)
49 BALAGHAT MP-38-005-013-002/20
(PRATAPPUR) 		1738005013NRG24050920230920591 05/09/2023 vishnubati 1738005013WL039110 vishnubati 00176 IDIB000C549 1326 1326 Processed 13/09/2023 161785006 vishnubati INDIAN BANK(607105)
50 BALAGHAT MP-38-005-013-002/228
(PRATAPPUR) 		1738005013NRG24050920230920592 05/09/2023 narendra 1738005013WL039110 narendra 00176 IDIB000C549 1326 1326 Processed 12/09/2023 161785006 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALAGHAT MP-38-005-013-002/229
(PRATAPPUR) 		1738005013NRG24050920230920593 05/09/2023 surendra 1738005013WL039110 surendra 00176 IDIB000C549 1326 1326 Processed 13/09/2023 161785006 surendra INDIAN BANK(607105)
52 BALAGHAT MP-38-005-013-002/23-A
(PRATAPPUR) 		1738005013NRG24050920230920594 05/09/2023 Anisha 1738005013WL039110 Anisha 00176 IDIB000C549 1326 1326 Processed 13/09/2023 161785006 Anisha INDIAN BANK(607105)
53 BALAGHAT MP-38-005-013-002/49
(PRATAPPUR) 		1738005013NRG24050920230920595 05/09/2023 budhram 1738005013WL039110 budhram 00176 IDIB000C549 1326 1326 Processed 13/09/2023 161785006 budhram INDIAN BANK(607105)
54 BALAGHAT MP-38-005-013-002/79-A
(PRATAPPUR) 		1738005013NRG24050920230920597 05/09/2023 dayawanti 1738005013WL039110 dayawanti 00176 IDIB000C549 1326 1326 Processed 13/09/2023 161785006 dayawanti INDIAN BANK(607105)
55 BALAGHAT MP-38-005-013-002/79-A
(PRATAPPUR) 		1738005013NRG24050920230920596 05/09/2023 ramsing 1738005013WL039110 ramsing 00176 IDIB000C549 1326 1326 Processed 13/09/2023 161785006 ramsing INDIAN BANK(607105)
56 BALAGHAT MP-38-005-038-003/213
(CHAMARWAHI) 		1738005038NRG24050920230920926 05/09/2023 SYAMLAL 1738005038WL039161 SYAMLAL 00176 IDIB000C549 221 221 Processed 13/09/2023 161785006 SYAMLAL INDIAN BANK(607105)
SubTotal 17459 17459
57 BALAGHAT MP-38-005-058-002/840
(SAMNAPUR) 		1738005000NRG24050920230920607 05/09/2023 Rajkumar 1738005WL039112 Rajkumar 00177 IOBA0002873 1989 1989 Processed 12/09/2023 161785006 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
58 BALAGHAT MP-38-005-013-002/140-A
(PRATAPPUR) 		1738005013NRG24050920230920586 05/09/2023 gendlal 1738005013WL039110 gendlal 00415 SBIN0002871 1326 1326 Processed 12/09/2023 161785006 gendlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 BALAGHAT MP-38-005-032-001/2189
(BHARVELI) 		1738005032NRG24050920230920646 05/09/2023 primula bai 1738005032WL039114 primula bai 00415 SBIN0004935 1326 1326 Processed 12/09/2023 161785006 primulabai STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-033-001/10-B
(HIRAPUR) 		1738005000NRG24050920230921070 05/09/2023 Siwam 1738005WL039173 Siwam 00415 SBIN0004935 1105 1105 Processed 12/09/2023 161785006 Siwam STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-033-001/103-A
(HIRAPUR) 		1738005000NRG24050920230921071 05/09/2023 SARITA NANDIYA 1738005WL039173 SARITA NANDIYA 00415 SBIN0004935 1105 1105 Processed 12/09/2023 161785006 SARITANANDIYA CANARA BANK(508532)
62 BALAGHAT MP-38-005-033-001/1219-B
(HIRAPUR) 		1738005000NRG24050920230921076 05/09/2023 Annapurna Kusram 1738005WL039173 Annapurna Kusram 00415 SBIN0004935 1105 1105 Processed 12/09/2023 161785006 AnnapurnaKusram STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-033-001/1297-A
(HIRAPUR) 		1738005000NRG24050920230921081 05/09/2023 Fulbati 1738005WL039173 Fulbati 00415 SBIN0004935 1105 1105 Processed 12/09/2023 161785006 Fulbati STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-033-001/1702
(HIRAPUR) 		1738005000NRG24050920230921083 05/09/2023 GANGA YADAV 1738005WL039173 GANGA YADAV 00415 SBIN0004935 1105 1105 Processed 12/09/2023 161785006 GANGAYADAV STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-033-001/618
(HIRAPUR) 		1738005000NRG24050920230921090 05/09/2023 Dilip 1738005WL039173 Dilip 00415 SBIN0004935 1105 1105 Processed 12/09/2023 161785006 Dilip STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-033-001/618
(HIRAPUR) 		1738005000NRG24050920230921089 05/09/2023 Maya 1738005WL039173 Maya 00415 SBIN0004935 1105 1105 Processed 12/09/2023 161785006 Maya STATE BANK OF INDIA(508548)
SubTotal 9061 9061
67 BALAGHAT MP-38-005-075-001/71
(KESLAWADA) 		1738005075NRG24050920230920705 05/09/2023 Praful 1738005075WL039123 Praful 00415 SBIN0006964 2652 2652 Processed 12/09/2023 161785006 Praful BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
68 BALAGHAT MP-38-005-058-002/724
(SAMNAPUR) 		1738005000NRG24050920230920604 05/09/2023 samnapur 1738005WL039112 samnapur 00415 SBIN0030394 3315 3315 Processed 12/09/2023 161785006 samnapur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
69 BALAGHAT MP-38-005-013-001/7-A
(PRATAPPUR) 		1738005013NRG24050920230920585 05/09/2023 DINESH 1738005013WL039110 DINESH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785006 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALAGHAT MP-38-005-013-002/172
(PRATAPPUR) 		1738005013NRG24050920230920589 05/09/2023 Nemeshwar 1738005013WL039110 Nemeshwar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785006 Nemeshwar IDBI BANK(607095)
71 BALAGHAT MP-38-005-075-001/78
(KESLAWADA) 		1738005075NRG24050920230920700 05/09/2023 sampata 1738005075WL039122 sampata 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161785006 sampata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
72 BALAGHAT MP-38-005-075-001/215
(KESLAWADA) 		1738005075NRG24050920230920697 05/09/2023 Imala 1738005075WL039122 Imala 00697 BKID0NAMRGB 2652 2652 Processed 12/09/2023 161785006 Imala BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_050923APB_FTO_251850 Bank of Baroda BARB0BALBHO Balaghat 4641
2 BALAGHAT MP1738005_050923APB_FTO_251850 Bank of Maharastra MAHB0000633 HATTA 34918
3 BALAGHAT MP1738005_050923APB_FTO_251850 Canara Bank CNRB0017710 BHARVELI 1326
4 BALAGHAT MP1738005_050923APB_FTO_251850 Canara Bank CNRB0017748 HIRAPUR 14365
5 BALAGHAT MP1738005_050923APB_FTO_251850 Indian Bank IDIB000C549 Changatola 17459
6 BALAGHAT MP1738005_050923APB_FTO_251850 Indian Overseas Bank IOBA0002873 BALAGHAT 1989
7 BALAGHAT MP1738005_050923APB_FTO_251850 State Bank of India SBIN0002871 LAMTA 1326
8 BALAGHAT MP1738005_050923APB_FTO_251850 State Bank of India SBIN0004935 BHARWELI 9061
9 BALAGHAT MP1738005_050923APB_FTO_251850 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2652
10 BALAGHAT MP1738005_050923APB_FTO_251850 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3315
11 BALAGHAT MP1738005_050923APB_FTO_251850 India Post Payments Bank IPOS0000001 Balaghat 3757
12 BALAGHAT MP1738005_050923APB_FTO_251850 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 2652

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