Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_101123APB_FTO_352154
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-38-005-015-001/349-A
(TAKABRRA) 		1738005015NRG24101120231080110 10/11/2023 ANKIT BISEN 1738005015WL051163 ANKIT BISEN 00048 BKID0009590 1326 1326 Processed 02/01/2024 327651788 ANKITBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-050-002/50
(JARERA) 		1738005050NRG24101120231080637 10/11/2023 REETA YADAV 1738005050WL051192 REETA YADAV 00089 CBIN0281981 1105 1105 Processed 02/01/2024 327651788 REETAYADAV PUNJAB NATIONAL BANK(508568)
3 BALAGHAT MP-38-005-050-004/243-A
(JARERA) 		1738005050NRG24101120231080643 10/11/2023 Pustkalay bhave 1738005050WL051192 Pustkalay bhave 00089 CBIN0281981 884 884 Processed 02/01/2024 327651788 Pustkalaybhave CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 BALAGHAT MP-38-005-050-002/91
(JARERA) 		1738005050NRG24101120231080641 10/11/2023 Ganesha boriwar 1738005050WL051192 Ganesha boriwar 00177 IOBA0002873 884 884 Processed 02/01/2024 327651788 Ganeshaboriwar INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
5 BALAGHAT MP-38-005-050-002/489-A
(JARERA) 		1738005050NRG24101120231080636 10/11/2023 chandrrekha varkade 1738005050WL051192 chandrrekha varkade 00354 PUNB0003800 884 884 Processed 02/01/2024 327651788 chandrrekhavarkade PUNJAB NATIONAL BANK(508568)
6 BALAGHAT MP-38-005-050-004/63
(JARERA) 		1738005050NRG24101120231080648 10/11/2023 lalitabai badgaya 1738005050WL051192 lalitabai badgaya 00354 PUNB0003800 1105 1105 Processed 02/01/2024 327651788 lalitabaibadgaya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
7 BALAGHAT MP-38-005-015-001/122
(TAKABRRA) 		1738005015NRG24101120231080079 10/11/2023 VIKASH LILHARE 1738005015WL051163 VIKASH LILHARE 00415 SBIN0000318 1326 1326 Processed 02/01/2024 327651788 VIKASHLILHARE STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-015-001/225
(TAKABRRA) 		1738005015NRG24101120231080091 10/11/2023 shivkumar 1738005015WL051163 shivkumar 00415 SBIN0000318 1326 1326 Processed 02/01/2024 327651788 shivkumar STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-015-001/44-B
(TAKABRRA) 		1738005015NRG24101120231080120 10/11/2023 JALAJ LILHARE 1738005015WL051163 JALAJ LILHARE 00415 SBIN0000318 1105 1105 Processed 02/01/2024 327651788 JALAJLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 BALAGHAT MP-38-005-050-002/48
(JARERA) 		1738005050NRG24101120231080635 10/11/2023 VARSHA 1738005050WL051192 VARSHA 00415 SBIN0000318 1105 1105 Processed 02/01/2024 327651788 VARSHA INDIAN OVERSEAS BANK(508541)
11 BALAGHAT MP-38-005-050-002/66
(JARERA) 		1738005050NRG24101120231080638 10/11/2023 sunita 1738005050WL051192 sunita 00415 SBIN0000318 884 884 Processed 02/01/2024 327651788 sunita STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-050-002/73
(JARERA) 		1738005050NRG24101120231080639 10/11/2023 PRAMBATI 1738005050WL051192 PRAMBATI 00415 SBIN0000318 1105 1105 Processed 02/01/2024 327651788 PRAMBATI PUNJAB NATIONAL BANK(508568)
13 BALAGHAT MP-38-005-050-002/91
(JARERA) 		1738005050NRG24101120231080640 10/11/2023 Bayanbai 1738005050WL051192 Bayanbai 00415 SBIN0000318 884 884 Processed 02/01/2024 327651788 Bayanbai STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-050-004/2
(JARERA) 		1738005050NRG24101120231080642 10/11/2023 laxmibai 1738005050WL051192 laxmibai 00415 SBIN0000318 1105 1105 Processed 02/01/2024 327651788 laxmibai STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-050-004/27
(JARERA) 		1738005050NRG24101120231080644 10/11/2023 KALABAI 1738005050WL051192 KALABAI 00415 SBIN0000318 663 663 Processed 02/01/2024 327651788 KALABAI PUNJAB NATIONAL BANK(508568)
16 BALAGHAT MP-38-005-050-004/51-A
(JARERA) 		1738005050NRG24101120231080645 10/11/2023 SHYAMABAI 1738005050WL051192 SHYAMABAI 00415 SBIN0000318 1105 1105 Processed 02/01/2024 327651788 SHYAMABAI STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-050-004/54-B
(JARERA) 		1738005050NRG24101120231080646 10/11/2023 kalpna 1738005050WL051192 kalpna 00415 SBIN0000318 442 442 Processed 02/01/2024 327651788 kalpna STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-050-004/61
(JARERA) 		1738005050NRG24101120231080647 10/11/2023 KIRANBAI 1738005050WL051192 KIRANBAI 00415 SBIN0000318 1105 1105 Processed 02/01/2024 327651788 KIRANBAI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
19 BALAGHAT MP-38-005-015-001/100
(TAKABRRA) 		1738005015NRG24101120231080076 10/11/2023 SANTRAM 1738005015WL051163 SANTRAM 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SANTRAM STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-015-001/100
(TAKABRRA) 		1738005015NRG24101120231080075 10/11/2023 SAVANIYA BAI UIKEY 1738005015WL051163 SAVANIYA BAI UIKEY 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SAVANIYABAIUIKEY STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-015-001/109
(TAKABRRA) 		1738005015NRG24101120231080077 10/11/2023 SEVAN DHURVE 1738005015WL051163 SEVAN DHURVE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SEVANDHURVE STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-015-001/11
(TAKABRRA) 		1738005015NRG24101120231080078 10/11/2023 MEERA BAVNE 1738005015WL051163 MEERA BAVNE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 MEERABAVNE STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-015-001/122
(TAKABRRA) 		1738005015NRG24101120231080080 10/11/2023 KRISHNA LILHARE 1738005015WL051163 KRISHNA LILHARE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 KRISHNALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALAGHAT MP-38-005-015-001/125
(TAKABRRA) 		1738005015NRG24101120231080081 10/11/2023 KIRTAN BAI VISHAVKARMA 1738005015WL051163 KIRTAN BAI VISHAVKARMA 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 KIRTANBAIVISHAVKARMA STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-015-001/147
(TAKABRRA) 		1738005015NRG24101120231080082 10/11/2023 LAXMI SIRSAM 1738005015WL051163 LAXMI SIRSAM 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 LAXMISIRSAM STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-015-001/150
(TAKABRRA) 		1738005015NRG24101120231080083 10/11/2023 DINESH SULAKHE 1738005015WL051163 DINESH SULAKHE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 DINESHSULAKHE STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-015-001/155
(TAKABRRA) 		1738005015NRG24101120231080084 10/11/2023 SAVITRI PARDHI 1738005015WL051163 SAVITRI PARDHI 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SAVITRIPARDHI STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-015-001/172
(TAKABRRA) 		1738005015NRG24101120231080086 10/11/2023 CHHANNULAL LILHARE 1738005015WL051163 CHHANNULAL LILHARE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 CHHANNULALLILHARE STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-015-001/172
(TAKABRRA) 		1738005015NRG24101120231080085 10/11/2023 premchand 1738005015WL051163 premchand 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 premchand STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-015-001/179
(TAKABRRA) 		1738005015NRG24101120231080087 10/11/2023 PREMSING 1738005015WL051163 PREMSING 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 PREMSING STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-015-001/19
(TAKABRRA) 		1738005015NRG24101120231080088 10/11/2023 SUKHRAM 1738005015WL051163 SUKHRAM 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SUKHRAM STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-015-001/212
(TAKABRRA) 		1738005015NRG24101120231080090 10/11/2023 LAXMI THAKRELE 1738005015WL051163 LAXMI THAKRELE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 LAXMITHAKRELE STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-015-001/23
(TAKABRRA) 		1738005015NRG24101120231080093 10/11/2023 RAMESH GHATRE 1738005015WL051163 RAMESH GHATRE 00415 SBIN0002871 1105 1105 Processed 02/01/2024 327651788 RAMESHGHATRE STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-015-001/232
(TAKABRRA) 		1738005015NRG24101120231080095 10/11/2023 MANOHAR LILHARE 1738005015WL051163 MANOHAR LILHARE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 MANOHARLILHARE STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-015-001/246
(TAKABRRA) 		1738005015NRG24101120231080096 10/11/2023 CHAITRAM PANDRE 1738005015WL051163 CHAITRAM PANDRE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 CHAITRAMPANDRE STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-015-001/252
(TAKABRRA) 		1738005015NRG24101120231080098 10/11/2023 MAHESH MARKAM 1738005015WL051163 MAHESH MARKAM 00415 SBIN0002871 1105 1105 Processed 02/01/2024 327651788 MAHESHMARKAM STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-015-001/252-A
(TAKABRRA) 		1738005015NRG24101120231080099 10/11/2023 FULBATI 1738005015WL051163 FULBATI 00415 SBIN0002871 884 884 Processed 02/01/2024 327651788 FULBATI STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-015-001/253-A
(TAKABRRA) 		1738005015NRG24101120231080100 10/11/2023 KARI BAI 1738005015WL051163 KARI BAI 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 KARIBAI STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-015-001/255
(TAKABRRA) 		1738005015NRG24101120231080101 10/11/2023 LAXMI BAI NAGPURE 1738005015WL051163 LAXMI BAI NAGPURE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 LAXMIBAINAGPURE STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-015-001/27
(TAKABRRA) 		1738005015NRG24101120231080102 10/11/2023 DASHVANTI NAGPURE 1738005015WL051163 DASHVANTI NAGPURE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 DASHVANTINAGPURE STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-015-001/27
(TAKABRRA) 		1738005015NRG24101120231080103 10/11/2023 SRIRAM NAGPURE 1738005015WL051163 SRIRAM NAGPURE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SRIRAMNAGPURE STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-015-001/290
(TAKABRRA) 		1738005015NRG24101120231080104 10/11/2023 YESHVANTI 1738005015WL051163 YESHVANTI 00415 SBIN0002871 1105 1105 Processed 02/01/2024 327651788 YESHVANTI STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-015-001/303
(TAKABRRA) 		1738005015NRG24101120231080105 10/11/2023 BASANTI MARSKOLE 1738005015WL051163 BASANTI MARSKOLE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 BASANTIMARSKOLE STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-015-001/309
(TAKABRRA) 		1738005015NRG24101120231080106 10/11/2023 CHUNTILAL 1738005015WL051163 CHUNTILAL 00415 SBIN0002871 884 884 Processed 02/01/2024 327651788 CHUNTILAL STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-015-001/33
(TAKABRRA) 		1738005015NRG24101120231080108 10/11/2023 DOMAN BAI 1738005015WL051163 DOMAN BAI 00415 SBIN0002871 442 442 Processed 02/01/2024 327651788 DOMANBAI STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-015-001/33
(TAKABRRA) 		1738005015NRG24101120231080107 10/11/2023 PRAKASH 1738005015WL051163 PRAKASH 00415 SBIN0002871 221 221 Processed 02/01/2024 327651788 PRAKASH STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-015-001/331
(TAKABRRA) 		1738005015NRG24101120231080109 10/11/2023 ANJNI 1738005015WL051163 ANJNI 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 ANJNI STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-015-001/349-A
(TAKABRRA) 		1738005015NRG24101120231080111 10/11/2023 SUSHEELA BISEN 1738005015WL051163 SUSHEELA BISEN 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SUSHEELABISEN STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-015-001/372
(TAKABRRA) 		1738005015NRG24101120231080112 10/11/2023 REKHA LILHARE 1738005015WL051163 REKHA LILHARE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 REKHALILHARE STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-015-001/375
(TAKABRRA) 		1738005015NRG24101120231080113 10/11/2023 RAMESH PANDRE 1738005015WL051163 RAMESH PANDRE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 RAMESHPANDRE STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-015-001/375
(TAKABRRA) 		1738005015NRG24101120231080114 10/11/2023 SYAMA BAI PANDRE 1738005015WL051163 SYAMA BAI PANDRE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SYAMABAIPANDRE STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-015-001/392
(TAKABRRA) 		1738005015NRG24101120231080116 10/11/2023 KAMLESH MARKAM 1738005015WL051163 KAMLESH MARKAM 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 KAMLESHMARKAM STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-015-001/392
(TAKABRRA) 		1738005015NRG24101120231080115 10/11/2023 VIMLA MARKAM 1738005015WL051163 VIMLA MARKAM 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 VIMLAMARKAM STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-015-001/398
(TAKABRRA) 		1738005015NRG24101120231080118 10/11/2023 KUSHAL THAKRELE 1738005015WL051163 KUSHAL THAKRELE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 KUSHALTHAKRELE STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-015-001/398
(TAKABRRA) 		1738005015NRG24101120231080117 10/11/2023 SUKHCHARAN 1738005015WL051163 SUKHCHARAN 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SUKHCHARAN STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-015-001/439
(TAKABRRA) 		1738005015NRG24101120231080119 10/11/2023 USHA BAI MAHULE 1738005015WL051163 USHA BAI MAHULE 00415 SBIN0002871 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BALAGHAT MP-38-005-015-001/44-B
(TAKABRRA) 		1738005015NRG24101120231080121 10/11/2023 koutika 1738005015WL051163 koutika 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 koutika INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAGHAT MP-38-005-015-001/440-A
(TAKABRRA) 		1738005015NRG24101120231080122 10/11/2023 SUNEETA BAVNE 1738005015WL051163 SUNEETA BAVNE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SUNEETABAVNE STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-015-001/445
(TAKABRRA) 		1738005015NRG24101120231080123 10/11/2023 KANTA 1738005015WL051163 KANTA 00415 SBIN0002871 884 884 Processed 02/01/2024 327651788 KANTA STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-015-001/458
(TAKABRRA) 		1738005015NRG24101120231080124 10/11/2023 MEERA LILHARE 1738005015WL051163 MEERA LILHARE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 MEERALILHARE STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-015-001/77
(TAKABRRA) 		1738005015NRG24101120231080125 10/11/2023 HARILAL DUDHELE 1738005015WL051163 HARILAL DUDHELE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 HARILALDUDHELE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAGHAT MP-38-005-015-001/77
(TAKABRRA) 		1738005015NRG24101120231080126 10/11/2023 PRAMILA dudhele 1738005015WL051163 PRAMILA dudhele 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 PRAMILAdudhele STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-015-001/81
(TAKABRRA) 		1738005015NRG24101120231080128 10/11/2023 PREMA BAI 1738005015WL051163 PREMA BAI 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 PREMABAI STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-015-001/81
(TAKABRRA) 		1738005015NRG24101120231080127 10/11/2023 RAMESH DHURVE 1738005015WL051163 RAMESH DHURVE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 RAMESHDHURVE STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-015-002/102
(TAKABRRA) 		1738005015NRG24101120231080130 10/11/2023 HARESING 1738005015WL051163 HARESING 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 HARESING STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-015-002/102
(TAKABRRA) 		1738005015NRG24101120231080131 10/11/2023 SUKHBATI 1738005015WL051163 SUKHBATI 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SUKHBATI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-015-002/103
(TAKABRRA) 		1738005015NRG24101120231080132 10/11/2023 SAYATRA 1738005015WL051163 SAYATRA 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 SAYATRA STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-015-002/119-A
(TAKABRRA) 		1738005015NRG24101120231080134 10/11/2023 FULVANTI TEKAM 1738005015WL051163 FULVANTI TEKAM 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 FULVANTITEKAM STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-015-002/119-A
(TAKABRRA) 		1738005015NRG24101120231080133 10/11/2023 PURANLAL TEKAM 1738005015WL051163 PURANLAL TEKAM 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651788 PURANLALTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 63648 63648
70 BALAGHAT MP-38-005-015-001/232
(TAKABRRA) 		1738005015NRG24101120231080094 10/11/2023 MANOTI LILHARE 1738005015WL051163 MANOTI LILHARE 00688 FINO0001446 1326 1326 Processed 02/01/2024 327651788 MANOTILILHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 BALAGHAT MP-38-005-015-001/246
(TAKABRRA) 		1738005015NRG24101120231080097 10/11/2023 URMILA PANDRE 1738005015WL051163 URMILA PANDRE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327651788 URMILAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALAGHAT MP-38-005-015-002/1-A
(TAKABRRA) 		1738005015NRG24101120231080129 10/11/2023 VISHAVNATH AMBILKAR 1738005015WL051163 VISHAVNATH AMBILKAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327651788 VISHAVNATHAMBILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
73 BALAGHAT MP-38-005-015-001/23
(TAKABRRA) 		1738005015NRG24101120231080092 10/11/2023 SUNITA 1738005015WL051163 SUNITA 481001 1105 1105 Processed 02/01/2024 327651788 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_101123APB_FTO_352154 48155101 1105
2 BALAGHAT MP1738005_101123APB_FTO_352154 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_101123APB_FTO_352154 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1989
4 BALAGHAT MP1738005_101123APB_FTO_352154 Indian Overseas Bank IOBA0002873 BALAGHAT 884
5 BALAGHAT MP1738005_101123APB_FTO_352154 Punjab National Bank PUNB0003800 BALAGHAT 1989
6 BALAGHAT MP1738005_101123APB_FTO_352154 State Bank of India SBIN0000318 BALAGHAT 12155
7 BALAGHAT MP1738005_101123APB_FTO_352154 State Bank of India SBIN0002871 LAMTA 63648
8 BALAGHAT MP1738005_101123APB_FTO_352154 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BALAGHAT MP1738005_101123APB_FTO_352154 India Post Payments Bank IPOS0000001 Balaghat 2652

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