Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_270324APB_FTO_519858
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-38-005-018-001/346
(LINGA) 		1738005018NRG24270320241678529 27/03/2024 Syama 1738005018WL074700 Syama 00045 BARB0BALBHO 221 221 Processed 19/04/2024 397822479 Syama STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-018-001/502
(LINGA) 		1738005018NRG24270320241678537 27/03/2024 RAJVANTI 1738005018WL074700 RAJVANTI 00045 BARB0BALBHO 1105 1105 Processed 19/04/2024 397822479 RAJVANTI BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-018-001/69
(LINGA) 		1738005018NRG24270320241678547 27/03/2024 DURGAPRASAD 1738005018WL074700 DURGAPRASAD 00045 BARB0BALBHO 221 221 Processed 19/04/2024 397822479 DURGAPRASAD BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-018-001/975
(LINGA) 		1738005018NRG24270320241678553 27/03/2024 Vidya Samarat 1738005018WL074700 Vidya Samarat 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397822479 VidyaSamarat STATE BANK OF INDIA(508548)
5 BALAGHAT MP-38-005-031-001/78
(GARDA) 		1738005031NRG24270320241678165 27/03/2024 Saroj 1738005031WL074673 Saroj 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397822479 Saroj BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-043-001/151-B
(SURWAHI) 		1738005000NRG24270320241676018 27/03/2024 reshma 1738005WL074559 reshma 00045 BARB0BALBHO 663 663 Processed 19/04/2024 397822479 reshma BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-062-001/181-A
(TAWEJHARI) 		1738005062NRG24270320241676039 27/03/2024 HEMLATA FAYE 1738005062WL074563 HEMLATA FAYE 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397822479 HEMLATAFAYE BANK OF BARODA(606985)
SubTotal 6188 6188
8 BALAGHAT MP-38-005-018-001/631
(LINGA) 		1738005018NRG24270320241678545 27/03/2024 SEELA 1738005018WL074700 SEELA 00048 BKID0009590 1326 0
SubTotal 1326 0
9 BALAGHAT MP-38-005-043-001/10
(SURWAHI) 		1738005000NRG24270320241676012 27/03/2024 surwanta 1738005WL074559 surwanta 00078 CNRB0017710 442 442 Processed 19/04/2024 397822479 surwanta CANARA BANK(508532)
10 BALAGHAT MP-38-005-043-001/101
(SURWAHI) 		1738005000NRG24270320241676013 27/03/2024 BHAGWANTI 1738005WL074559 BHAGWANTI 00078 CNRB0017710 663 663 Processed 19/04/2024 397822479 BHAGWANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BALAGHAT MP-38-005-043-001/118
(SURWAHI) 		1738005000NRG24270320241676014 27/03/2024 JIRAN BAI 1738005WL074559 JIRAN BAI 00078 CNRB0017710 663 663 Processed 19/04/2024 397822479 JIRANBAI CANARA BANK(508532)
12 BALAGHAT MP-38-005-043-001/173
(SURWAHI) 		1738005000NRG24270320241676020 27/03/2024 ANJANI 1738005WL074559 ANJANI 00078 CNRB0017710 663 663 Processed 19/04/2024 397822479 ANJANI CANARA BANK(508532)
13 BALAGHAT MP-38-005-043-001/196
(SURWAHI) 		1738005000NRG24270320241676021 27/03/2024 SHANTA BAI 1738005WL074559 SHANTA BAI 00078 CNRB0017710 663 663 Processed 19/04/2024 397822479 SHANTABAI CANARA BANK(508532)
14 BALAGHAT MP-38-005-043-001/244
(SURWAHI) 		1738005000NRG24270320241676022 27/03/2024 ANITA 1738005WL074559 ANITA 00078 CNRB0017710 442 442 Processed 19/04/2024 397822479 ANITA CANARA BANK(508532)
15 BALAGHAT MP-38-005-043-001/249
(SURWAHI) 		1738005000NRG24270320241676023 27/03/2024 SUNDAR BAI 1738005WL074559 SUNDAR BAI 00078 CNRB0017710 663 663 Processed 19/04/2024 397822479 SUNDARBAI CANARA BANK(508532)
16 BALAGHAT MP-38-005-043-001/289
(SURWAHI) 		1738005000NRG24270320241676025 27/03/2024 LAXMI 1738005WL074559 LAXMI 00078 CNRB0017710 663 663 Processed 19/04/2024 397822479 LAXMI CANARA BANK(508532)
17 BALAGHAT MP-38-005-043-001/356
(SURWAHI) 		1738005000NRG24270320241676026 27/03/2024 MUNNI 1738005WL074559 MUNNI 00078 CNRB0017710 663 663 Processed 19/04/2024 397822479 MUNNI CANARA BANK(508532)
18 BALAGHAT MP-38-005-043-001/94
(SURWAHI) 		1738005000NRG24270320241676032 27/03/2024 MANOTI 1738005WL074559 MANOTI 00078 CNRB0017710 663 663 Processed 19/04/2024 397822479 MANOTI CANARA BANK(508532)
19 BALAGHAT MP-38-005-062-002/133
(TAWEJHARI) 		1738005062NRG24270320241676040 27/03/2024 BHOJLAL 1738005062WL074563 BHOJLAL 00078 CNRB0017710 1326 1326 Processed 19/04/2024 397822479 BHOJLAL CANARA BANK(508532)
SubTotal 7514 7514
20 BALAGHAT MP-38-005-018-001/614
(LINGA) 		1738005018NRG24270320241678544 27/03/2024 HEMLATA 1738005018WL074700 HEMLATA 00078 CNRB0017747 1326 1326 Processed 19/04/2024 397822479 HEMLATA BANK OF INDIA(508505)
SubTotal 1326 1326
21 BALAGHAT MP-38-005-043-001/120
(SURWAHI) 		1738005000NRG24270320241676015 27/03/2024 ASHOLAL 1738005WL074559 ASHOLAL 00078 CNRB0017748 663 663 Processed 19/04/2024 397822479 ASHOLAL CANARA BANK(508532)
22 BALAGHAT MP-38-005-043-001/125-B
(SURWAHI) 		1738005000NRG24270320241676016 27/03/2024 parvati narbode 1738005WL074559 parvati narbode 00078 CNRB0017748 442 442 Processed 19/04/2024 397822479 parvatinarbode CANARA BANK(508532)
23 BALAGHAT MP-38-005-043-001/160
(SURWAHI) 		1738005000NRG24270320241676019 27/03/2024 BHAJANLAL 1738005WL074559 BHAJANLAL 00078 CNRB0017748 663 663 Processed 19/04/2024 397822479 BHAJANLAL CANARA BANK(508532)
24 BALAGHAT MP-38-005-043-001/280
(SURWAHI) 		1738005000NRG24270320241676024 27/03/2024 Poonam Kawre 1738005WL074559 Poonam Kawre 00078 CNRB0017748 663 663 Processed 19/04/2024 397822479 PoonamKawre CANARA BANK(508532)
25 BALAGHAT MP-38-005-043-001/68
(SURWAHI) 		1738005000NRG24270320241676030 27/03/2024 rajni 1738005WL074559 rajni 00078 CNRB0017748 663 663 Processed 19/04/2024 397822479 rajni CANARA BANK(508532)
26 BALAGHAT MP-38-005-043-001/82
(SURWAHI) 		1738005000NRG24270320241676031 27/03/2024 Shyamkala 1738005WL074559 Shyamkala 00078 CNRB0017748 663 663 Processed 19/04/2024 397822479 Shyamkala CANARA BANK(508532)
27 BALAGHAT MP-38-005-043-001/96
(SURWAHI) 		1738005000NRG24270320241676033 27/03/2024 Nisha 1738005WL074559 Nisha 00078 CNRB0017748 442 442 Processed 19/04/2024 397822479 Nisha BANK OF BARODA(606985)
SubTotal 4199 4199
28 BALAGHAT MP-38-005-018-001/343
(LINGA) 		1738005018NRG24270320241678528 27/03/2024 PRITI 1738005018WL074700 PRITI 00165 IBKL0001552 1326 1326 Processed 19/04/2024 397822479 PRITI IDBI BANK(607095)
SubTotal 1326 1326
29 BALAGHAT MP-38-005-014-001/93
(BUDHIYAGAON) 		1738005000NRG24270320241678453 27/03/2024 KHEMRAJ 1738005WL074696 KHEMRAJ 00354 PUNB0003800 1105 0
30 BALAGHAT MP-38-005-031-001/248
(GARDA) 		1738005031NRG24270320241678155 27/03/2024 suma 1738005031WL074673 suma 00354 PUNB0003800 1326 0
SubTotal 2431 0
31 BALAGHAT MP-38-005-018-001/607
(LINGA) 		1738005018NRG24270320241678542 27/03/2024 binda 1738005018WL074700 binda 00415 SBIN0000318 1326 1326 Processed 19/04/2024 397822479 binda STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-031-002/237
(GARDA) 		1738005031NRG24270320241678189 27/03/2024 sandeep 1738005031WL074673 sandeep 00415 SBIN0000318 1326 1326 Processed 19/04/2024 397822479 sandeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 BALAGHAT MP-38-005-014-001/330
(BUDHIYAGAON) 		1738005000NRG24270320241678451 27/03/2024 SYAMBATI 1738005WL074696 SYAMBATI 00415 SBIN0002871 1547 1547 Processed 19/04/2024 397822479 SYAMBATI STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-014-001/93
(BUDHIYAGAON) 		1738005000NRG24270320241678452 27/03/2024 OMAN.BAI 1738005WL074696 OMAN.BAI 00415 SBIN0002871 1105 1105 Processed 19/04/2024 397822479 OMAN.BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 BALAGHAT MP-38-005-065-002/15
(CHAREGAON) 		1738005065NRG24270320241675439 27/03/2024 RADHIKA BAI PANDRE 1738005065WL074522 RADHIKA BAI PANDRE 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 RADHIKABAIPANDRE STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-065-002/22
(CHAREGAON) 		1738005065NRG24270320241675440 27/03/2024 Lakshman 1738005065WL074522 Lakshman 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 Lakshman STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-065-002/22
(CHAREGAON) 		1738005065NRG24270320241675441 27/03/2024 Rajkumari 1738005065WL074522 Rajkumari 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 Rajkumari STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-065-002/22-B
(CHAREGAON) 		1738005065NRG24270320241675442 27/03/2024 RADHIKA BAI PANCHESHWER 1738005065WL074522 RADHIKA BAI PANCHESHWER 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 RADHIKABAIPANCHESHWER STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-065-002/28
(CHAREGAON) 		1738005065NRG24270320241675443 27/03/2024 GITESHWARI 1738005065WL074522 GITESHWARI 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 GITESHWARI STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-065-002/28
(CHAREGAON) 		1738005065NRG24270320241675444 27/03/2024 PARASU 1738005065WL074522 PARASU 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 PARASU STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-065-002/42
(CHAREGAON) 		1738005065NRG24270320241675445 27/03/2024 MUNNI 1738005065WL074522 MUNNI 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 MUNNI STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-065-002/42
(CHAREGAON) 		1738005065NRG24270320241675446 27/03/2024 Raju 1738005065WL074522 Raju 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 Raju STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-065-002/50-B
(CHAREGAON) 		1738005065NRG24270320241675447 27/03/2024 LIKHIRAM 1738005065WL074522 LIKHIRAM 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 LIKHIRAM STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-065-002/67
(CHAREGAON) 		1738005065NRG24270320241675448 27/03/2024 KASHIRAM 1738005065WL074522 KASHIRAM 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 KASHIRAM STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-065-002/67
(CHAREGAON) 		1738005065NRG24270320241675449 27/03/2024 RITA 1738005065WL074522 RITA 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 RITA STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-065-002/69
(CHAREGAON) 		1738005065NRG24270320241675450 27/03/2024 RAVINDRA VARKADE 1738005065WL074522 RAVINDRA VARKADE 00415 SBIN0002871 1326 0
47 BALAGHAT MP-38-005-065-002/69
(CHAREGAON) 		1738005065NRG24270320241675451 27/03/2024 Sonbati 1738005065WL074522 Sonbati 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 Sonbati STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-065-002/9-A
(CHAREGAON) 		1738005065NRG24270320241675453 27/03/2024 JAMBATI 1738005065WL074522 JAMBATI 00415 SBIN0002871 1326 1326 Processed 19/04/2024 397822479 JAMBATI STATE BANK OF INDIA(508548)
SubTotal 21216 19890
49 BALAGHAT MP-38-005-043-001/131
(SURWAHI) 		1738005000NRG24270320241676017 27/03/2024 roshni 1738005WL074559 roshni 00415 SBIN0004935 442 442 Processed 19/04/2024 397822479 roshni STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-043-001/356-B
(SURWAHI) 		1738005000NRG24270320241676028 27/03/2024 dipa 1738005WL074559 dipa 00415 SBIN0004935 663 663 Processed 19/04/2024 397822479 dipa STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-043-001/356-B
(SURWAHI) 		1738005000NRG24270320241676027 27/03/2024 omee 1738005WL074559 omee 00415 SBIN0004935 663 663 Processed 19/04/2024 397822479 omee STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-043-001/376
(SURWAHI) 		1738005000NRG24270320241676029 27/03/2024 DASHMI 1738005WL074559 DASHMI 00415 SBIN0004935 663 663 Processed 19/04/2024 397822479 DASHMI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
53 BALAGHAT MP-38-005-018-001/191
(LINGA) 		1738005018NRG24270320241678523 27/03/2024 BHOJVANTA 1738005018WL074700 BHOJVANTA 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 BHOJVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 BALAGHAT MP-38-005-018-001/210
(LINGA) 		1738005018NRG24270320241678524 27/03/2024 kavita 1738005018WL074700 kavita 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 kavita STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-018-001/23
(LINGA) 		1738005018NRG24270320241678525 27/03/2024 GEETA BAI 1738005018WL074700 GEETA BAI 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 GEETABAI STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-018-001/234
(LINGA) 		1738005018NRG24270320241678526 27/03/2024 DHURPATA 1738005018WL074700 DHURPATA 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 DHURPATA STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-018-001/303
(LINGA) 		1738005018NRG24270320241678527 27/03/2024 Endu 1738005018WL074700 Endu 00415 SBIN0006964 1326 0
58 BALAGHAT MP-38-005-018-001/359
(LINGA) 		1738005018NRG24270320241678530 27/03/2024 KHELAN 1738005018WL074700 KHELAN 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 KHELAN STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-018-001/389
(LINGA) 		1738005018NRG24270320241678531 27/03/2024 sunita 1738005018WL074700 sunita 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 sunita STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-018-001/43
(LINGA) 		1738005018NRG24270320241678532 27/03/2024 SANOTI 1738005018WL074700 SANOTI 00415 SBIN0006964 221 221 Processed 19/04/2024 397822479 SANOTI STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-018-001/441
(LINGA) 		1738005018NRG24270320241678533 27/03/2024 Hemeswari 1738005018WL074700 Hemeswari 00415 SBIN0006964 221 221 Processed 19/04/2024 397822479 Hemeswari STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-018-001/441-A
(LINGA) 		1738005018NRG24270320241678534 27/03/2024 JYOTI 1738005018WL074700 JYOTI 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 JYOTI STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-018-001/462-A
(LINGA) 		1738005018NRG24270320241678535 27/03/2024 ANITA 1738005018WL074700 ANITA 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 ANITA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-018-001/502
(LINGA) 		1738005018NRG24270320241678536 27/03/2024 SUNITA 1738005018WL074700 SUNITA 00415 SBIN0006964 221 0
65 BALAGHAT MP-38-005-018-001/549
(LINGA) 		1738005018NRG24270320241678538 27/03/2024 ASHA 1738005018WL074700 ASHA 00415 SBIN0006964 221 221 Processed 19/04/2024 397822479 ASHA STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-018-001/557
(LINGA) 		1738005018NRG24270320241678539 27/03/2024 SUJATA 1738005018WL074700 SUJATA 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 SUJATA STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-018-001/563
(LINGA) 		1738005018NRG24270320241678540 27/03/2024 sukwara 1738005018WL074700 sukwara 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 sukwara STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-018-001/596
(LINGA) 		1738005018NRG24270320241678541 27/03/2024 JAYANTi 1738005018WL074700 JAYANTi 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 JAYANTi STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-018-001/61
(LINGA) 		1738005018NRG24270320241678543 27/03/2024 sundarbai 1738005018WL074700 sundarbai 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 sundarbai STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-018-001/69
(LINGA) 		1738005018NRG24270320241678546 27/03/2024 GAURI 1738005018WL074700 GAURI 00415 SBIN0006964 221 221 Processed 19/04/2024 397822479 GAURI STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-018-001/80
(LINGA) 		1738005018NRG24270320241678548 27/03/2024 MEHATRIN 1738005018WL074700 MEHATRIN 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 MEHATRIN STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-018-001/835
(LINGA) 		1738005018NRG24270320241678549 27/03/2024 babarao 1738005018WL074700 babarao 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 babarao STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-018-001/974
(LINGA) 		1738005018NRG24270320241678552 27/03/2024 Ramesh Donode 1738005018WL074700 Ramesh Donode 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 RameshDonode STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-031-001/303
(GARDA) 		1738005031NRG24270320241678158 27/03/2024 kanhaiya 1738005031WL074673 kanhaiya 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 kanhaiya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BALAGHAT MP-38-005-031-002/237
(GARDA) 		1738005031NRG24270320241678190 27/03/2024 kavita 1738005031WL074673 kavita 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 kavita STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-031-002/65
(GARDA) 		1738005031NRG24270320241678196 27/03/2024 shankar 1738005031WL074673 shankar 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 shankar STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-031-002/65
(GARDA) 		1738005031NRG24270320241678197 27/03/2024 shisula 1738005031WL074673 shisula 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397822479 shisula STATE BANK OF INDIA(508548)
SubTotal 27625 26078
78 BALAGHAT MP-38-005-014-001/30-B
(BUDHIYAGAON) 		1738005000NRG24270320241678450 27/03/2024 stanarayan 1738005WL074696 stanarayan 00688 FINO0001446 1326 0
79 BALAGHAT MP-38-005-018-001/935
(LINGA) 		1738005018NRG24270320241678550 27/03/2024 Manisha Gondane 1738005018WL074700 Manisha Gondane 00688 FINO0001446 1326 0
SubTotal 2652 0
80 BALAGHAT MP-38-005-018-001/966
(LINGA) 		1738005018NRG24270320241678551 27/03/2024 Bhagwanti Samrat 1738005018WL074700 Bhagwanti Samrat 00691 IPOS0000001 1105 0
81 BALAGHAT MP-38-005-065-002/8
(CHAREGAON) 		1738005065NRG24270320241675452 27/03/2024 Dinesh Uikey 1738005065WL074522 Dinesh Uikey 00691 IPOS0000001 1326 0
SubTotal 2431 0
Total 83317 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_270324APB_FTO_519858 Bank of Baroda BARB0BALBHO Balaghat 4862
2 BALAGHAT MP1738005_270324APB_FTO_519858 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BALAGHAT MP1738005_270324APB_FTO_519858 Bank of India BKID0009590 BALAGHAT 1326
4 BALAGHAT MP1738005_270324APB_FTO_519858 Canara Bank CNRB0017710 BHARVELI 7514
5 BALAGHAT MP1738005_270324APB_FTO_519858 Canara Bank CNRB0017747 BALAGHAT-II 1326
6 BALAGHAT MP1738005_270324APB_FTO_519858 Canara Bank CNRB0017748 HIRAPUR 4199
7 BALAGHAT MP1738005_270324APB_FTO_519858 IDBI Bank IBKL0001552 Balaghat 1326
8 BALAGHAT MP1738005_270324APB_FTO_519858 Punjab National Bank PUNB0003800 BALAGHAT 2431
9 BALAGHAT MP1738005_270324APB_FTO_519858 State Bank of India SBIN0000318 BALAGHAT 2652
10 BALAGHAT MP1738005_270324APB_FTO_519858 State Bank of India SBIN0002871 LAMTA 21216
11 BALAGHAT MP1738005_270324APB_FTO_519858 State Bank of India SBIN0004935 BHARWELI 2431
12 BALAGHAT MP1738005_270324APB_FTO_519858 State Bank of India SBIN0006964 LINGA (NAVEGAON) 27625
13 BALAGHAT MP1738005_270324APB_FTO_519858 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BALAGHAT MP1738005_270324APB_FTO_519858 India Post Payments Bank IPOS0000001 Balaghat 2431

Download In Excel