Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030423APB_FTO_1558
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-38-005-016-001/892
(LAMTA) 		1738005016NRG23030420231791956 03/04/2023 Harkanta 1738005016WL189346 Harkanta 00048 BKID0009590 1020 1020 Processed 06/05/2023 530999054 Harkanta BANK OF INDIA(508505)
SubTotal 1020 1020
2 BALAGHAT MP-38-005-059-002/98-A
(AMGAON) 		1738005059NRG23020420231790395 03/04/2023 SUMITRA LILHARE 1738005059WL189274 SUMITRA LILHARE 00089 CBIN0281981 1020 1020 Processed 06/05/2023 530999054 SUMITRALILHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
3 BALAGHAT MP-38-005-049-003/107
(KOHKA DIBAR) 		1738005077NRG23030420231792563 03/04/2023 rajwanti 1738005077WL189372 rajwanti 00176 IDIB000B567 1224 1224 Processed 06/05/2023 530999054 rajwanti INDIAN BANK(607105)
4 BALAGHAT MP-38-005-049-003/192
(KOHKA DIBAR) 		1738005077NRG23030420231792565 03/04/2023 TILAKCHAND 1738005077WL189372 TILAKCHAND 00176 IDIB000B567 1224 1224 Processed 06/05/2023 530999054 TILAKCHAND INDIAN BANK(607105)
SubTotal 2448 2448
5 BALAGHAT MP-38-005-053-002/129-A
(KUKDA) 		1738005053NRG23020420231789697 03/04/2023 Dhaneshweri 1738005053WL189236 Dhaneshweri 00176 IDIB000C549 1020 1020 Processed 06/05/2023 530999054 Dhaneshweri INDIAN BANK(607105)
6 BALAGHAT MP-38-005-053-002/154
(KUKDA) 		1738005053NRG23020420231789698 03/04/2023 laxminarayn 1738005053WL189236 laxminarayn 00176 IDIB000C549 816 816 Processed 06/05/2023 530999054 laxminarayn INDIAN BANK(607105)
7 BALAGHAT MP-38-005-053-002/169
(KUKDA) 		1738005053NRG23020420231789699 03/04/2023 mulchand 1738005053WL189236 mulchand 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530999054 mulchand INDIAN BANK(607105)
8 BALAGHAT MP-38-005-053-002/169
(KUKDA) 		1738005053NRG23020420231789701 03/04/2023 Pankaj 1738005053WL189236 Pankaj 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530999054 Pankaj INDIAN BANK(607105)
9 BALAGHAT MP-38-005-053-002/169
(KUKDA) 		1738005053NRG23020420231789700 03/04/2023 Prem Baghele 1738005053WL189236 Prem Baghele 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530999054 PremBaghele INDIAN BANK(607105)
10 BALAGHAT MP-38-005-053-002/179
(KUKDA) 		1738005053NRG23020420231789702 03/04/2023 punnu 1738005053WL189236 punnu 00176 IDIB000C549 612 612 Processed 06/05/2023 530999054 punnu INDIAN BANK(607105)
11 BALAGHAT MP-38-005-053-002/183-A
(KUKDA) 		1738005053NRG23020420231789703 03/04/2023 Durgavati Baghele 1738005053WL189236 Durgavati Baghele 00176 IDIB000C549 816 816 Processed 06/05/2023 530999054 DurgavatiBaghele INDIAN BANK(607105)
12 BALAGHAT MP-38-005-053-002/210
(KUKDA) 		1738005053NRG23020420231789704 03/04/2023 khelram 1738005053WL189236 khelram 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530999054 khelram INDIAN BANK(607105)
13 BALAGHAT MP-38-005-053-002/210
(KUKDA) 		1738005053NRG23020420231789705 03/04/2023 krashna 1738005053WL189236 krashna 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530999054 krashna INDIAN BANK(607105)
14 BALAGHAT MP-38-005-053-002/210
(KUKDA) 		1738005053NRG23020420231789706 03/04/2023 Rajesh Baghele 1738005053WL189236 Rajesh Baghele 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530999054 RajeshBaghele INDIAN BANK(607105)
15 BALAGHAT MP-38-005-053-002/212
(KUKDA) 		1738005053NRG23020420231789707 03/04/2023 ASHULAL 1738005053WL189236 ASHULAL 00176 IDIB000C549 1020 1020 Processed 06/05/2023 530999054 ASHULAL INDIAN BANK(607105)
16 BALAGHAT MP-38-005-053-002/224
(KUKDA) 		1738005053NRG23020420231789708 03/04/2023 laxmi 1738005053WL189236 laxmi 00176 IDIB000C549 816 816 Processed 06/05/2023 530999054 laxmi INDUSIND BANK(607189)
17 BALAGHAT MP-38-005-053-002/239-A
(KUKDA) 		1738005053NRG23020420231789709 03/04/2023 PREMLATA 1738005053WL189236 PREMLATA 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530999054 PREMLATA INDIAN BANK(607105)
18 BALAGHAT MP-38-005-053-002/349-A
(KUKDA) 		1738005053NRG23020420231789711 03/04/2023 ASHOK 1738005053WL189236 ASHOK 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530999054 ASHOK INDIAN BANK(607105)
19 BALAGHAT MP-38-005-053-002/456
(KUKDA) 		1738005053NRG23020420231789712 03/04/2023 REMAN 1738005053WL189236 REMAN 00176 IDIB000C549 1224 1224 Processed 06/05/2023 530999054 REMAN INDIAN BANK(607105)
SubTotal 16116 16116
20 BALAGHAT MP-38-005-049-003/26
(KOHKA DIBAR) 		1738005077NRG23030420231792567 03/04/2023 aanita maskare 1738005077WL189372 aanita maskare 00177 IOBA0002873 1224 1224 Processed 06/05/2023 530999054 aanitamaskare INDIAN OVERSEAS BANK(508541)
21 BALAGHAT MP-38-005-049-003/43
(KOHKA DIBAR) 		1738005077NRG23030420231792568 03/04/2023 MIRA BAI NAGPURE 1738005077WL189372 MIRA BAI NAGPURE 00177 IOBA0002873 1224 1224 Processed 06/05/2023 530999054 MIRABAINAGPURE INDIAN OVERSEAS BANK(508541)
22 BALAGHAT MP-38-005-049-003/87
(KOHKA DIBAR) 		1738005077NRG23030420231792571 03/04/2023 rajendra maskare 1738005077WL189372 rajendra maskare 00177 IOBA0002873 1224 1224 Processed 06/05/2023 530999054 rajendramaskare UCO BANK(607066)
23 BALAGHAT MP-38-005-077-001/179-B
(KOHKA DIBAR) 		1738005077NRG23030420231792573 03/04/2023 Kanta maskare 1738005077WL189372 Kanta maskare 00177 IOBA0002873 1224 1224 Processed 06/05/2023 530999054 Kantamaskare INDIAN OVERSEAS BANK(508541)
24 BALAGHAT MP-38-005-077-001/179-B
(KOHKA DIBAR) 		1738005077NRG23030420231792572 03/04/2023 Yamuna prasad maskare 1738005077WL189372 Yamuna prasad maskare 00177 IOBA0002873 1224 1224 Processed 06/05/2023 530999054 Yamunaprasadmaskare INDIAN OVERSEAS BANK(508541)
25 BALAGHAT MP-38-005-077-001/87-A
(KOHKA DIBAR) 		1738005077NRG23030420231792576 03/04/2023 aanushuiya 1738005077WL189372 aanushuiya 00177 IOBA0002873 1224 1224 Processed 06/05/2023 530999054 aanushuiya INDIAN OVERSEAS BANK(508541)
26 BALAGHAT MP-38-005-077-001/87-A
(KOHKA DIBAR) 		1738005077NRG23030420231792575 03/04/2023 selendra 1738005077WL189372 selendra 00177 IOBA0002873 1224 1224 Processed 06/05/2023 530999054 selendra INDIAN OVERSEAS BANK(508541)
SubTotal 8568 8568
27 BALAGHAT MP-38-005-049-003/12
(KOHKA DIBAR) 		1738005077NRG23030420231792564 03/04/2023 jhankar BIRANWAR 1738005077WL189372 jhankar BIRANWAR 00415 SBIN0000318 1224 1224 Processed 06/05/2023 530999054 jhankarBIRANWAR STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-050-004/16-B
(JARERA) 		1738005050NRG23030420231792443 03/04/2023 sunita 1738005050WL189363 sunita 00415 SBIN0000318 204 204 Processed 06/05/2023 530999054 sunita STATE BANK OF INDIA(508548)
SubTotal 1428 1428
29 BALAGHAT MP-38-005-016-001/595-A
(LAMTA) 		1738005016NRG23030420231791940 03/04/2023 Laxmi Barekar 1738005016WL189346 Laxmi Barekar 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 LaxmiBarekar STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-016-001/599-A
(LAMTA) 		1738005016NRG23030420231791941 03/04/2023 Swatantra 1738005016WL189346 Swatantra 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Swatantra STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-016-001/608-A
(LAMTA) 		1738005016NRG23030420231791942 03/04/2023 Meera Bai 1738005016WL189346 Meera Bai 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 MeeraBai STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-016-001/619
(LAMTA) 		1738005016NRG23030420231791943 03/04/2023 Anita 1738005016WL189346 Anita 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Anita STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-016-001/627
(LAMTA) 		1738005016NRG23030420231791944 03/04/2023 Priyanka dandre 1738005016WL189346 Priyanka dandre 00415 SBIN0002871 816 816 Processed 06/05/2023 530999054 Priyankadandre STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-016-001/635
(LAMTA) 		1738005016NRG23030420231791945 03/04/2023 durpata 1738005016WL189346 durpata 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 durpata STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-016-001/65
(LAMTA) 		1738005016NRG23030420231791946 03/04/2023 saroj 1738005016WL189346 saroj 00415 SBIN0002871 204 204 Processed 06/05/2023 530999054 saroj STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-016-001/67
(LAMTA) 		1738005016NRG23030420231791947 03/04/2023 BHAGVANTI 1738005016WL189346 BHAGVANTI 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 BHAGVANTI STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-016-001/703
(LAMTA) 		1738005016NRG23030420231791948 03/04/2023 Satendra 1738005016WL189346 Satendra 00415 SBIN0002871 816 816 Processed 06/05/2023 530999054 Satendra STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-016-001/71
(LAMTA) 		1738005016NRG23030420231791949 03/04/2023 Vinita Yadav 1738005016WL189346 Vinita Yadav 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 VinitaYadav STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-016-001/792
(LAMTA) 		1738005016NRG23030420231791950 03/04/2023 Hemlata Bhokashe 1738005016WL189346 Hemlata Bhokashe 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 HemlataBhokashe STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-016-001/837
(LAMTA) 		1738005016NRG23030420231791951 03/04/2023 Keshavray 1738005016WL189346 Keshavray 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Keshavray STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-016-001/856-A
(LAMTA) 		1738005016NRG23030420231791952 03/04/2023 Ishwar 1738005016WL189346 Ishwar 00415 SBIN0002871 408 408 Processed 06/05/2023 530999054 Ishwar STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-016-001/864
(LAMTA) 		1738005016NRG23030420231791953 03/04/2023 Rukmani 1738005016WL189346 Rukmani 00415 SBIN0002871 408 408 Processed 06/05/2023 530999054 Rukmani STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-016-001/865-A
(LAMTA) 		1738005016NRG23030420231791954 03/04/2023 Chandraprabha 1738005016WL189346 Chandraprabha 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Chandraprabha STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-016-001/892
(LAMTA) 		1738005016NRG23030420231791955 03/04/2023 Banshilal 1738005016WL189346 Banshilal 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Banshilal STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-016-001/901
(LAMTA) 		1738005016NRG23030420231791957 03/04/2023 Lata 1738005016WL189346 Lata 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Lata STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-016-001/963
(LAMTA) 		1738005016NRG23030420231791958 03/04/2023 Malkumari Banshkar 1738005016WL189346 Malkumari Banshkar 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 MalkumariBanshkar STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-016-001/986
(LAMTA) 		1738005016NRG23030420231791959 03/04/2023 Sulochna Dashare 1738005016WL189346 Sulochna Dashare 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 SulochnaDashare STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-016-001/986
(LAMTA) 		1738005016NRG23030420231791960 03/04/2023 Umashankar 1738005016WL189346 Umashankar 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Umashankar STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-016-001/987
(LAMTA) 		1738005016NRG23030420231791961 03/04/2023 Kailash Banshkar 1738005016WL189346 Kailash Banshkar 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 KailashBanshkar STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-016-001/998
(LAMTA) 		1738005016NRG23030420231791962 03/04/2023 Radhika 1738005016WL189346 Radhika 00415 SBIN0002871 204 204 Processed 06/05/2023 530999054 Radhika STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-016-002/100
(LAMTA) 		1738005016NRG23030420231791963 03/04/2023 Anita Yadav 1738005016WL189346 Anita Yadav 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 AnitaYadav STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-016-002/1008
(LAMTA) 		1738005016NRG23030420231791964 03/04/2023 Kamla 1738005016WL189346 Kamla 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Kamla STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-016-002/105
(LAMTA) 		1738005016NRG23030420231791965 03/04/2023 Kamla 1738005016WL189346 Kamla 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Kamla STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-016-002/106
(LAMTA) 		1738005016NRG23030420231791966 03/04/2023 Maniram 1738005016WL189346 Maniram 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Maniram STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-016-002/107
(LAMTA) 		1738005016NRG23030420231791967 03/04/2023 Shatrughan 1738005016WL189346 Shatrughan 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Shatrughan FINO PAYMENTS BANK LTD(608001)
56 BALAGHAT MP-38-005-016-002/112
(LAMTA) 		1738005016NRG23030420231791968 03/04/2023 RAJESH 1738005016WL189346 RAJESH 00415 SBIN0002871 816 816 Processed 06/05/2023 530999054 RAJESH STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-016-002/28
(LAMTA) 		1738005016NRG23030420231791970 03/04/2023 Gangabai 1738005016WL189346 Gangabai 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Gangabai STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-016-002/28
(LAMTA) 		1738005016NRG23030420231791971 03/04/2023 UMENDRA 1738005016WL189346 UMENDRA 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 UMENDRA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-016-002/29
(LAMTA) 		1738005016NRG23030420231791972 03/04/2023 belabai 1738005016WL189346 belabai 00415 SBIN0002871 816 816 Processed 06/05/2023 530999054 belabai STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-016-002/30
(LAMTA) 		1738005016NRG23030420231791973 03/04/2023 Sunita 1738005016WL189346 Sunita 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Sunita STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-016-002/32-A
(LAMTA) 		1738005016NRG23030420231791974 03/04/2023 Punaram 1738005016WL189346 Punaram 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Punaram STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-016-002/7
(LAMTA) 		1738005016NRG23030420231791975 03/04/2023 Shyamvati 1738005016WL189346 Shyamvati 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Shyamvati STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-016-002/72
(LAMTA) 		1738005016NRG23030420231791976 03/04/2023 Jamuna 1738005016WL189346 Jamuna 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 Jamuna STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-016-002/72
(LAMTA) 		1738005016NRG23030420231791977 03/04/2023 Seema Kekti 1738005016WL189346 Seema Kekti 00415 SBIN0002871 1020 1020 Processed 06/05/2023 530999054 SeemaKekti STATE BANK OF INDIA(508548)
SubTotal 33048 33048
65 BALAGHAT MP-38-005-032-001/2306
(BHARVELI) 		1738005032NRG23030420231791680 03/04/2023 Aashikh Khan 1738005032WL189337 Aashikh Khan 00415 SBIN0004935 1224 1224 Processed 06/05/2023 530999054 AashikhKhan BANK OF BARODA(606985)
66 BALAGHAT MP-38-005-032-001/2306
(BHARVELI) 		1738005032NRG23030420231791681 03/04/2023 AfjalKHAN 1738005032WL189337 AfjalKHAN 00415 SBIN0004935 1224 1224 Processed 06/05/2023 530999054 AfjalKHAN STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-032-001/2306
(BHARVELI) 		1738005032NRG23030420231791679 03/04/2023 Nasim Khan 1738005032WL189337 Nasim Khan 00415 SBIN0004935 1224 1224 Processed 06/05/2023 530999054 NasimKhan STATE BANK OF INDIA(508548)
SubTotal 3672 3672
68 BALAGHAT MP-38-005-049-003/20
(KOHKA DIBAR) 		1738005077NRG23030420231792566 03/04/2023 Omkar maskare 1738005077WL189372 Omkar maskare 00415 SBIN0006964 1224 1224 Processed 06/05/2023 530999054 Omkarmaskare STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-049-003/74
(KOHKA DIBAR) 		1738005077NRG23030420231792569 03/04/2023 harkh lal 1738005077WL189372 harkh lal 00415 SBIN0006964 1224 1224 Processed 06/05/2023 530999054 harkhlal STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-077-001/63-A
(KOHKA DIBAR) 		1738005077NRG23030420231792574 03/04/2023 Pirath lal Nagpure 1738005077WL189372 Pirath lal Nagpure 00415 SBIN0006964 1224 1224 Processed 06/05/2023 530999054 PirathlalNagpure STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-077-001/87-B
(KOHKA DIBAR) 		1738005077NRG23030420231792580 03/04/2023 ranju 1738005077WL189372 ranju 00415 SBIN0006964 1224 1224 Processed 06/05/2023 530999054 ranju STATE BANK OF INDIA(508548)
SubTotal 4896 4896
72 BALAGHAT MP-38-005-059-002/258
(AMGAON) 		1738005059NRG23020420231790396 03/04/2023 GANGARAM 1738005059WL189275 GANGARAM 00415 SBIN0030394 1020 1020 Processed 06/05/2023 530999054 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
73 BALAGHAT MP-38-005-049-003/74
(KOHKA DIBAR) 		1738005077NRG23030420231792570 03/04/2023 kiran bai 1738005077WL189372 kiran bai 00462 UCBA0002988 1224 1224 Processed 06/05/2023 530999054 kiranbai UCO BANK(607066)
SubTotal 1224 1224
Total 74460 74460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030423APB_FTO_1558 Bank of India BKID0009590 BALAGHAT 1020
2 BALAGHAT MP1738005_030423APB_FTO_1558 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1020
3 BALAGHAT MP1738005_030423APB_FTO_1558 Indian Bank IDIB000B567 Balaghat 2448
4 BALAGHAT MP1738005_030423APB_FTO_1558 Indian Bank IDIB000C549 Changatola 16116
5 BALAGHAT MP1738005_030423APB_FTO_1558 Indian Overseas Bank IOBA0002873 BALAGHAT 8568
6 BALAGHAT MP1738005_030423APB_FTO_1558 State Bank of India SBIN0000318 BALAGHAT 1428
7 BALAGHAT MP1738005_030423APB_FTO_1558 State Bank of India SBIN0002871 LAMTA 33048
8 BALAGHAT MP1738005_030423APB_FTO_1558 State Bank of India SBIN0004935 BHARWELI 3672
9 BALAGHAT MP1738005_030423APB_FTO_1558 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4896
10 BALAGHAT MP1738005_030423APB_FTO_1558 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1020
11 BALAGHAT MP1738005_030423APB_FTO_1558 UCO Bank UCBA0002988 BALAGHAT 1224

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