Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_260423APB_FTO_19487
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-38-005-044-004/178
(RATTA) 		1738005044NRG24260420230074763 26/04/2023 JETHULAL 1738005044WL004311 JETHULAL 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 643988639 JETHULAL CENTRAL BANK OF INDIA(607115)
2 BALAGHAT MP-38-005-044-004/214
(RATTA) 		1738005044NRG24260420230074776 26/04/2023 Joshila kusre 1738005044WL004311 Joshila kusre 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 643988639 Joshilakusre CENTRAL BANK OF INDIA(607115)
3 BALAGHAT MP-38-005-044-004/238-A
(RATTA) 		1738005044NRG24260420230074785 26/04/2023 Urmila 1738005044WL004311 Urmila 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 643988639 Urmila BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-044-004/238-B
(RATTA) 		1738005044NRG24260420230074786 26/04/2023 laxmi 1738005044WL004311 laxmi 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 643988639 laxmi BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-044-004/275-A
(RATTA) 		1738005044NRG24260420230074792 26/04/2023 Lokesh tekam 1738005044WL004311 Lokesh tekam 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 643988639 Lokeshtekam BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-044-004/275-A
(RATTA) 		1738005044NRG24260420230074790 26/04/2023 Raju 1738005044WL004311 Raju 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 643988639 Raju CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 BALAGHAT MP-38-005-024-001/117
(HATTA) 		1738005024NRG24260420230076811 26/04/2023 prakash 1738005024WL004415 prakash 00051 MAHB0000633 204 204 Processed 12/05/2023 643988639 prakash BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-024-001/130
(HATTA) 		1738005024NRG24260420230076812 26/04/2023 ranglal 1738005024WL004415 ranglal 00051 MAHB0000633 1020 1020 Processed 12/05/2023 643988639 ranglal BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
9 BALAGHAT MP-38-005-043-001/216
(SURWAHI) 		1738005000NRG24260420230074279 26/04/2023 rekha 1738005WL004278 rekha 00078 CNRB0017710 1105 1105 Processed 12/05/2023 643988639 rekha CANARA BANK(508532)
10 BALAGHAT MP-38-005-043-001/227
(SURWAHI) 		1738005000NRG24260420230074280 26/04/2023 premlata 1738005WL004278 premlata 00078 CNRB0017710 884 884 Processed 12/05/2023 643988639 premlata CANARA BANK(508532)
11 BALAGHAT MP-38-005-043-001/284
(SURWAHI) 		1738005000NRG24260420230074282 26/04/2023 sombatti 1738005WL004278 sombatti 00078 CNRB0017710 884 884 Processed 12/05/2023 643988639 sombatti CANARA BANK(508532)
12 BALAGHAT MP-38-005-043-001/325
(SURWAHI) 		1738005000NRG24260420230074286 26/04/2023 renuka 1738005WL004278 renuka 00078 CNRB0017710 1105 1105 Processed 12/05/2023 643988639 renuka CANARA BANK(508532)
13 BALAGHAT MP-38-005-043-001/386
(SURWAHI) 		1738005000NRG24260420230074289 26/04/2023 LILA BAI 1738005WL004278 LILA BAI 00078 CNRB0017710 1105 1105 Processed 12/05/2023 643988639 LILABAI CANARA BANK(508532)
14 BALAGHAT MP-38-005-043-001/40
(SURWAHI) 		1738005000NRG24260420230074290 26/04/2023 PARMESHWARI 1738005WL004278 PARMESHWARI 00078 CNRB0017710 1105 1105 Processed 12/05/2023 643988639 PARMESHWARI CANARA BANK(508532)
SubTotal 6188 6188
15 BALAGHAT MP-38-005-044-004/199
(RATTA) 		1738005044NRG24260420230074772 26/04/2023 fulbati 1738005044WL004311 fulbati 00078 CNRB0017747 1326 1326 Processed 12/05/2023 643988639 fulbati CANARA BANK(508532)
SubTotal 1326 1326
16 BALAGHAT MP-38-005-043-001/235
(SURWAHI) 		1738005000NRG24260420230074281 26/04/2023 jyoti 1738005WL004278 jyoti 00078 CNRB0017748 1326 1326 Processed 12/05/2023 643988639 jyoti CANARA BANK(508532)
17 BALAGHAT MP-38-005-043-001/284-B
(SURWAHI) 		1738005000NRG24260420230074283 26/04/2023 MIRA 1738005WL004278 MIRA 00078 CNRB0017748 663 663 Processed 12/05/2023 643988639 MIRA CANARA BANK(508532)
18 BALAGHAT MP-38-005-043-001/317
(SURWAHI) 		1738005000NRG24260420230074285 26/04/2023 varsha 1738005WL004278 varsha 00078 CNRB0017748 1105 1105 Processed 12/05/2023 643988639 varsha CANARA BANK(508532)
19 BALAGHAT MP-38-005-043-001/41-B
(SURWAHI) 		1738005000NRG24260420230074291 26/04/2023 ramesh 1738005WL004278 ramesh 00078 CNRB0017748 1547 1547 Processed 12/05/2023 643988639 ramesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 BALAGHAT MP-38-005-074-001/13
(CHICHGAON) 		1738005074NRG24260420230076893 26/04/2023 KARULAL TETE 1738005074WL004419 KARULAL TETE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 KARULALTETE INDIAN BANK(607105)
21 BALAGHAT MP-38-005-074-001/133
(CHICHGAON) 		1738005074NRG24260420230076894 26/04/2023 KAMLA BAI AMADARE 1738005074WL004419 KAMLA BAI AMADARE 00176 IDIB000B567 1326 1326 Processed 13/05/2023 643988639 KAMLABAIAMADARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALAGHAT MP-38-005-074-001/135
(CHICHGAON) 		1738005074NRG24260420230076818 26/04/2023 KANTA PICHHODE 1738005074WL004416 KANTA PICHHODE 00176 IDIB000B567 1105 1105 Processed 12/05/2023 643988639 KANTAPICHHODE INDIAN BANK(607105)
23 BALAGHAT MP-38-005-074-001/138
(CHICHGAON) 		1738005074NRG24260420230076819 26/04/2023 RAYVANTI PANCHE 1738005074WL004416 RAYVANTI PANCHE 00176 IDIB000B567 1105 1105 Processed 12/05/2023 643988639 RAYVANTIPANCHE INDIAN BANK(607105)
24 BALAGHAT MP-38-005-074-001/140
(CHICHGAON) 		1738005074NRG24260420230076820 26/04/2023 KAVANLAL PICHHODE 1738005074WL004416 KAVANLAL PICHHODE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 KAVANLALPICHHODE INDIAN BANK(607105)
25 BALAGHAT MP-38-005-074-001/147
(CHICHGAON) 		1738005074NRG24260420230076895 26/04/2023 DILIP RANGIRE 1738005074WL004419 DILIP RANGIRE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 DILIPRANGIRE INDIAN BANK(607105)
26 BALAGHAT MP-38-005-074-001/149
(CHICHGAON) 		1738005074NRG24260420230076821 26/04/2023 ROOKMANI NAGPURE 1738005074WL004416 ROOKMANI NAGPURE 00176 IDIB000B567 1105 1105 Processed 12/05/2023 643988639 ROOKMANINAGPURE INDIAN BANK(607105)
27 BALAGHAT MP-38-005-074-001/177
(CHICHGAON) 		1738005074NRG24260420230076896 26/04/2023 GANGARAM NAGPURE 1738005074WL004419 GANGARAM NAGPURE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 GANGARAMNAGPURE INDIAN BANK(607105)
28 BALAGHAT MP-38-005-074-001/179
(CHICHGAON) 		1738005074NRG24260420230076822 26/04/2023 DURGA DEWARE 1738005074WL004416 DURGA DEWARE 00176 IDIB000B567 1105 1105 Processed 12/05/2023 643988639 DURGADEWARE INDIAN BANK(607105)
29 BALAGHAT MP-38-005-074-001/213
(CHICHGAON) 		1738005074NRG24260420230076897 26/04/2023 RAMSINGH NAGPURE 1738005074WL004419 RAMSINGH NAGPURE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 RAMSINGHNAGPURE INDIAN BANK(607105)
30 BALAGHAT MP-38-005-074-001/213
(CHICHGAON) 		1738005074NRG24260420230076898 26/04/2023 TEEJA NAGPURE 1738005074WL004419 TEEJA NAGPURE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 TEEJANAGPURE INDIAN BANK(607105)
31 BALAGHAT MP-38-005-074-001/217
(CHICHGAON) 		1738005074NRG24260420230076899 26/04/2023 Sharda bai kohare 1738005074WL004419 Sharda bai kohare 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 Shardabaikohare INDIAN BANK(607105)
32 BALAGHAT MP-38-005-074-001/224
(CHICHGAON) 		1738005074NRG24260420230076824 26/04/2023 KAPURCHAND AMADARE 1738005074WL004416 KAPURCHAND AMADARE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 KAPURCHANDAMADARE INDIAN BANK(607105)
33 BALAGHAT MP-38-005-074-001/224
(CHICHGAON) 		1738005074NRG24260420230076825 26/04/2023 KAVITA AMADARE 1738005074WL004416 KAVITA AMADARE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 KAVITAAMADARE INDIAN BANK(607105)
34 BALAGHAT MP-38-005-074-001/225
(CHICHGAON) 		1738005074NRG24260420230076901 26/04/2023 shashikala 1738005074WL004419 shashikala 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 shashikala INDIAN BANK(607105)
35 BALAGHAT MP-38-005-074-001/230
(CHICHGAON) 		1738005074NRG24260420230076903 26/04/2023 Suresh Tembhare 1738005074WL004419 Suresh Tembhare 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 SureshTembhare INDIAN BANK(607105)
36 BALAGHAT MP-38-005-074-001/234
(CHICHGAON) 		1738005074NRG24260420230076826 26/04/2023 BABULAL BHAGAT 1738005074WL004416 BABULAL BHAGAT 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 BABULALBHAGAT INDIAN BANK(607105)
37 BALAGHAT MP-38-005-074-001/243
(CHICHGAON) 		1738005074NRG24260420230076904 26/04/2023 YOGRAJ BHAGAT 1738005074WL004419 YOGRAJ BHAGAT 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 YOGRAJBHAGAT INDIAN BANK(607105)
38 BALAGHAT MP-38-005-074-001/247
(CHICHGAON) 		1738005074NRG24260420230076828 26/04/2023 Ramkali bai 1738005074WL004416 Ramkali bai 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 Ramkalibai STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-074-001/25
(CHICHGAON) 		1738005074NRG24260420230076829 26/04/2023 RAJESH THAKRE 1738005074WL004416 RAJESH THAKRE 00176 IDIB000B567 1105 1105 Processed 12/05/2023 643988639 RAJESHTHAKRE STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-074-001/27
(CHICHGAON) 		1738005074NRG24260420230076830 26/04/2023 SANDHYA THAKRE 1738005074WL004416 SANDHYA THAKRE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 SANDHYATHAKRE HDFC BANK LTD(607152)
41 BALAGHAT MP-38-005-074-001/271
(CHICHGAON) 		1738005074NRG24260420230076831 26/04/2023 SEETA BANOTE 1738005074WL004416 SEETA BANOTE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 SEETABANOTE INDIAN BANK(607105)
42 BALAGHAT MP-38-005-074-001/272
(CHICHGAON) 		1738005074NRG24260420230076906 26/04/2023 HANSA BAI LILHARE 1738005074WL004419 HANSA BAI LILHARE 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 HANSABAILILHARE INDIAN BANK(607105)
43 BALAGHAT MP-38-005-074-001/288
(CHICHGAON) 		1738005074NRG24260420230076907 26/04/2023 GEETA 1738005074WL004419 GEETA 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 GEETA INDIAN BANK(607105)
44 BALAGHAT MP-38-005-074-001/288
(CHICHGAON) 		1738005074NRG24260420230076908 26/04/2023 RADHESHYAM 1738005074WL004419 RADHESHYAM 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 RADHESHYAM INDIAN BANK(607105)
45 BALAGHAT MP-38-005-074-001/291
(CHICHGAON) 		1738005074NRG24260420230076909 26/04/2023 Devdas Uikey 1738005074WL004419 Devdas Uikey 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 DevdasUikey INDIAN BANK(607105)
46 BALAGHAT MP-38-005-074-001/338
(CHICHGAON) 		1738005074NRG24260420230076921 26/04/2023 laxmi 1738005074WL004421 laxmi 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 laxmi INDIAN BANK(607105)
47 BALAGHAT MP-38-005-074-001/4
(CHICHGAON) 		1738005074NRG24260420230076833 26/04/2023 ARTI BANOTE 1738005074WL004416 ARTI BANOTE 00176 IDIB000B567 663 663 Processed 12/05/2023 643988639 ARTIBANOTE INDIAN BANK(607105)
48 BALAGHAT MP-38-005-074-001/44
(CHICHGAON) 		1738005074NRG24260420230076834 26/04/2023 Vidhya Lilhare 1738005074WL004416 Vidhya Lilhare 00176 IDIB000B567 1105 1105 Processed 12/05/2023 643988639 VidhyaLilhare STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-074-001/50
(CHICHGAON) 		1738005074NRG24260420230076910 26/04/2023 PRAMILA PARDHI 1738005074WL004419 PRAMILA PARDHI 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 PRAMILAPARDHI INDIAN BANK(607105)
50 BALAGHAT MP-38-005-074-001/54
(CHICHGAON) 		1738005074NRG24260420230076922 26/04/2023 Budhram pardhi 1738005074WL004421 Budhram pardhi 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 Budhrampardhi INDIAN BANK(607105)
51 BALAGHAT MP-38-005-074-001/54
(CHICHGAON) 		1738005074NRG24260420230076923 26/04/2023 URMILA PARDHI 1738005074WL004421 URMILA PARDHI 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 URMILAPARDHI INDIAN BANK(607105)
52 BALAGHAT MP-38-005-074-001/58
(CHICHGAON) 		1738005074NRG24260420230076911 26/04/2023 Sohar Lal 1738005074WL004419 Sohar Lal 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 SoharLal IDBI BANK(607095)
53 BALAGHAT MP-38-005-074-001/6
(CHICHGAON) 		1738005074NRG24260420230076912 26/04/2023 Durgaprasad Yesne 1738005074WL004419 Durgaprasad Yesne 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 DurgaprasadYesne BANK OF BARODA(606985)
54 BALAGHAT MP-38-005-074-001/74
(CHICHGAON) 		1738005074NRG24260420230076835 26/04/2023 BHAGAN BAI THAKRE 1738005074WL004416 BHAGAN BAI THAKRE 00176 IDIB000B567 1105 1105 Processed 12/05/2023 643988639 BHAGANBAITHAKRE INDIAN BANK(607105)
55 BALAGHAT MP-38-005-074-001/75
(CHICHGAON) 		1738005074NRG24260420230076836 26/04/2023 ANITA KANOJE 1738005074WL004416 ANITA KANOJE 00176 IDIB000B567 1105 1105 Processed 12/05/2023 643988639 ANITAKANOJE INDIAN BANK(607105)
56 BALAGHAT MP-38-005-074-001/78
(CHICHGAON) 		1738005074NRG24260420230076837 26/04/2023 Prabhabai Choudhary 1738005074WL004416 Prabhabai Choudhary 00176 IDIB000B567 1105 1105 Processed 12/05/2023 643988639 PrabhabaiChoudhary INDIAN BANK(607105)
57 BALAGHAT MP-38-005-074-001/82
(CHICHGAON) 		1738005074NRG24260420230076913 26/04/2023 SAGAN BAI 1738005074WL004419 SAGAN BAI 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 SAGANBAI HDFC BANK LTD(607152)
58 BALAGHAT MP-38-005-074-001/90
(CHICHGAON) 		1738005074NRG24260420230076914 26/04/2023 KALAVATI 1738005074WL004419 KALAVATI 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 KALAVATI INDIAN BANK(607105)
59 BALAGHAT MP-38-005-074-001/95
(CHICHGAON) 		1738005074NRG24260420230076916 26/04/2023 CHANDAN RANA 1738005074WL004419 CHANDAN RANA 00176 IDIB000B567 1326 1326 Processed 12/05/2023 643988639 CHANDANRANA INDIAN BANK(607105)
SubTotal 50388 50388
60 BALAGHAT MP-38-005-054-003/562
(MOHGAON) 		1738005054NRG24260420230077077 26/04/2023 AMARLAL PARTE 1738005054WL004436 AMARLAL PARTE 00176 IDIB000C549 1768 1768 Processed 12/05/2023 643988639 AMARLALPARTE INDIAN BANK(607105)
SubTotal 1768 1768
61 BALAGHAT MP-38-005-044-004/1
(RATTA) 		1738005044NRG24260420230074761 26/04/2023 mindari bai 1738005044WL004311 mindari bai 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643988639 mindaribai STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-044-004/192
(RATTA) 		1738005044NRG24260420230074765 26/04/2023 SURPAT 1738005044WL004311 SURPAT 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643988639 SURPAT STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-044-004/194
(RATTA) 		1738005044NRG24260420230074766 26/04/2023 kumhar 1738005044WL004311 kumhar 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643988639 kumhar STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-044-004/195
(RATTA) 		1738005044NRG24260420230074768 26/04/2023 SUKCHAND 1738005044WL004311 SUKCHAND 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643988639 SUKCHAND CENTRAL BANK OF INDIA(607115)
65 BALAGHAT MP-38-005-044-004/197
(RATTA) 		1738005044NRG24260420230074770 26/04/2023 gyansing 1738005044WL004311 gyansing 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643988639 gyansing STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-044-004/214
(RATTA) 		1738005044NRG24260420230074774 26/04/2023 SHYAMLAL 1738005044WL004311 SHYAMLAL 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643988639 SHYAMLAL STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-044-004/228
(RATTA) 		1738005044NRG24260420230074779 26/04/2023 dasrulal 1738005044WL004311 dasrulal 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643988639 dasrulal STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-044-004/241
(RATTA) 		1738005044NRG24260420230074787 26/04/2023 babulal 1738005044WL004311 babulal 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643988639 babulal STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-044-004/275
(RATTA) 		1738005044NRG24260420230074789 26/04/2023 RATANLAL 1738005044WL004311 RATANLAL 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643988639 RATANLAL STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-074-001/225
(CHICHGAON) 		1738005074NRG24260420230076900 26/04/2023 digambar 1738005074WL004419 digambar 00415 SBIN0000318 1326 1326 Processed 12/05/2023 643988639 digambar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
71 BALAGHAT MP-38-005-043-001/346
(SURWAHI) 		1738005000NRG24260420230074287 26/04/2023 SULOCHANA 1738005WL004278 SULOCHANA 00415 SBIN0004935 1105 1105 Processed 12/05/2023 643988639 SULOCHANA STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-044-002/228
(RATTA) 		1738005044NRG24260420230074759 26/04/2023 sulka 1738005044WL004311 sulka 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 sulka STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-044-004/178
(RATTA) 		1738005044NRG24260420230074762 26/04/2023 dharmi 1738005044WL004311 dharmi 00415 SBIN0004935 1105 1105 Processed 12/05/2023 643988639 dharmi STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-044-004/191
(RATTA) 		1738005044NRG24260420230074764 26/04/2023 kala 1738005044WL004311 kala 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 kala STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-044-004/194
(RATTA) 		1738005044NRG24260420230074767 26/04/2023 basanti 1738005044WL004311 basanti 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 basanti STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-044-004/197
(RATTA) 		1738005044NRG24260420230074769 26/04/2023 yasvanti 1738005044WL004311 yasvanti 00415 SBIN0004935 1326 1326 Rejected 12/05/2023 643988639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BALAGHAT MP-38-005-044-004/199-A
(RATTA) 		1738005044NRG24260420230074773 26/04/2023 Sammalsingh 1738005044WL004311 Sammalsingh 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 Sammalsingh STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-044-004/216
(RATTA) 		1738005044NRG24260420230074778 26/04/2023 rooplal parte 1738005044WL004311 rooplal parte 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 rooplalparte STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-044-004/216
(RATTA) 		1738005044NRG24260420230074777 26/04/2023 yamuna 1738005044WL004311 yamuna 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 yamuna STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-044-004/228
(RATTA) 		1738005044NRG24260420230074780 26/04/2023 rangeeta 1738005044WL004311 rangeeta 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 rangeeta STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-044-004/238
(RATTA) 		1738005044NRG24260420230074783 26/04/2023 maniya 1738005044WL004311 maniya 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 maniya STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-044-004/238
(RATTA) 		1738005044NRG24260420230074784 26/04/2023 Sadip madavi 1738005044WL004311 Sadip madavi 00415 SBIN0004935 1326 1326 Processed 13/05/2023 643988639 Sadipmadavi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALAGHAT MP-38-005-044-004/275
(RATTA) 		1738005044NRG24260420230074788 26/04/2023 raivanta 1738005044WL004311 raivanta 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 raivanta STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-044-004/275-A
(RATTA) 		1738005044NRG24260420230074791 26/04/2023 Dhanvanti 1738005044WL004311 Dhanvanti 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 Dhanvanti STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-044-004/332
(RATTA) 		1738005044NRG24260420230074793 26/04/2023 Myaran 1738005044WL004311 Myaran 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 Myaran STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-044-004/365-A
(RATTA) 		1738005044NRG24260420230074794 26/04/2023 Rajendra 1738005044WL004311 Rajendra 00415 SBIN0004935 1326 1326 Processed 12/05/2023 643988639 Rajendra STATE BANK OF INDIA(508548)
SubTotal 20774 20774
87 BALAGHAT MP-38-005-074-001/202
(CHICHGAON) 		1738005074NRG24260420230076920 26/04/2023 Anita Panche 1738005074WL004421 Anita Panche 00415 SBIN0006964 1326 1326 Processed 12/05/2023 643988639 AnitaPanche STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-074-001/227
(CHICHGAON) 		1738005074NRG24260420230076902 26/04/2023 USHA RANA 1738005074WL004419 USHA RANA 00415 SBIN0006964 1326 1326 Processed 12/05/2023 643988639 USHARANA HDFC BANK LTD(607152)
89 BALAGHAT MP-38-005-074-001/234
(CHICHGAON) 		1738005074NRG24260420230076827 26/04/2023 KAMLESHWARI BHAGAT 1738005074WL004416 KAMLESHWARI BHAGAT 00415 SBIN0006964 1326 1326 Processed 12/05/2023 643988639 KAMLESHWARIBHAGAT IDBI BANK(607095)
90 BALAGHAT MP-38-005-074-001/91
(CHICHGAON) 		1738005074NRG24260420230076915 26/04/2023 Prakash Panche 1738005074WL004419 Prakash Panche 00415 SBIN0006964 1326 1326 Processed 12/05/2023 643988639 PrakashPanche INDIAN BANK(607105)
SubTotal 5304 5304
Total 112829 112829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_260423APB_FTO_19487 Bank of Baroda BARB0BALBHO Balaghat 7956
2 BALAGHAT MP1738005_260423APB_FTO_19487 Bank of Maharastra MAHB0000633 HATTA 1224
3 BALAGHAT MP1738005_260423APB_FTO_19487 Canara Bank CNRB0017710 BHARVELI 6188
4 BALAGHAT MP1738005_260423APB_FTO_19487 Canara Bank CNRB0017747 BALAGHAT-II 1326
5 BALAGHAT MP1738005_260423APB_FTO_19487 Canara Bank CNRB0017748 HIRAPUR 4641
6 BALAGHAT MP1738005_260423APB_FTO_19487 Indian Bank IDIB000B567 Balaghat 50388
7 BALAGHAT MP1738005_260423APB_FTO_19487 Indian Bank IDIB000C549 Changatola 1768
8 BALAGHAT MP1738005_260423APB_FTO_19487 State Bank of India SBIN0000318 BALAGHAT 13260
9 BALAGHAT MP1738005_260423APB_FTO_19487 State Bank of India SBIN0004935 BHARWELI 20774
10 BALAGHAT MP1738005_260423APB_FTO_19487 State Bank of India SBIN0006964 LINGA (NAVEGAON) 5304

Download In Excel