Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030423APB_FTO_1742
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-38-005-041-003/85-A
(BHONDWA) 		1738005041NRG23030420231792922 03/04/2023 SOMLAL 1738005041WL189395 SOMLAL 00048 BKID0009590 1224 1224 Processed 06/05/2023 531007442 SOMLAL BANK OF INDIA(508505)
SubTotal 1224 1224
2 BALAGHAT MP-38-005-046-001/405
(NAITRA) 		1738005046NRG23030420231792770 03/04/2023 santosh lilhare 1738005046WL189392 santosh lilhare 00051 MAHB0000409 2856 2856 Processed 06/05/2023 531007442 santoshlilhare BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
3 BALAGHAT MP-38-005-059-002/229
(AMGAON) 		1738005059NRG23030420231793205 03/04/2023 SULOCHANA 1738005059WL189407 SULOCHANA 00089 CBIN0281100 1020 1020 Processed 06/05/2023 531007442 SULOCHANA CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
4 BALAGHAT MP-38-005-059-002/178-A
(AMGAON) 		1738005059NRG23030420231793201 03/04/2023 MAMTA 1738005059WL189407 MAMTA 00089 CBIN0281981 1224 1224 Processed 06/05/2023 531007442 MAMTA CENTRAL BANK OF INDIA(607115)
5 BALAGHAT MP-38-005-059-002/195-A
(AMGAON) 		1738005059NRG23030420231793202 03/04/2023 SUSHMA 1738005059WL189407 SUSHMA 00089 CBIN0281981 1224 1224 Processed 06/05/2023 531007442 SUSHMA CENTRAL BANK OF INDIA(607115)
6 BALAGHAT MP-38-005-059-002/214
(AMGAON) 		1738005059NRG23030420231793203 03/04/2023 HEMLATA 1738005059WL189407 HEMLATA 00089 CBIN0281981 1224 1224 Processed 06/05/2023 531007442 HEMLATA CENTRAL BANK OF INDIA(607115)
7 BALAGHAT MP-38-005-059-002/244-A
(AMGAON) 		1738005059NRG23030420231793210 03/04/2023 Hirkanta Bisen 1738005059WL189407 Hirkanta Bisen 00089 CBIN0281981 1224 1224 Processed 06/05/2023 531007442 HirkantaBisen CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
8 BALAGHAT MP-38-005-057-003/121-A
(ORMHA) 		1738005057NRG23030420231793441 03/04/2023 JHAMSING 1738005057WL189419 JHAMSING 00354 PUNB0003800 1224 1224 Processed 06/05/2023 531007442 JHAMSING PUNJAB NATIONAL BANK(508568)
9 BALAGHAT MP-38-005-059-002/355
(AMGAON) 		1738005059NRG23030420231793211 03/04/2023 nameshwari 1738005059WL189407 nameshwari 00354 PUNB0003800 408 408 Processed 06/05/2023 531007442 nameshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
10 BALAGHAT MP-38-005-046-001/68-D
(NAITRA) 		1738005046NRG23030420231792773 03/04/2023 sailesh lilhare 1738005046WL189392 sailesh lilhare 00415 SBIN0000318 2856 2856 Processed 06/05/2023 531007442 saileshlilhare PAYTM PAYMENTS BANK LTD(608032)
11 BALAGHAT MP-38-005-057-003/194
(ORMHA) 		1738005057NRG23030420231793444 03/04/2023 pratap 1738005057WL189419 pratap 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007442 pratap FINO PAYMENTS BANK LTD(608001)
12 BALAGHAT MP-38-005-057-003/194
(ORMHA) 		1738005057NRG23030420231793445 03/04/2023 rajni 1738005057WL189419 rajni 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007442 rajni STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-057-003/79
(ORMHA) 		1738005057NRG23030420231793453 03/04/2023 metan 1738005057WL189419 metan 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531007442 metan STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-059-002/153
(AMGAON) 		1738005059NRG23030420231793199 03/04/2023 SUBHDRA 1738005059WL189407 SUBHDRA 00415 SBIN0000318 816 816 Processed 06/05/2023 531007442 SUBHDRA STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-059-002/240-A
(AMGAON) 		1738005059NRG23030420231793208 03/04/2023 sharda 1738005059WL189407 sharda 00415 SBIN0000318 1020 1020 Processed 06/05/2023 531007442 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8364 8364
16 BALAGHAT MP-38-005-041-003/101
(BHONDWA) 		1738005041NRG23030420231792893 03/04/2023 Naresh 1738005041WL189395 Naresh 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Naresh STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-041-003/101-A
(BHONDWA) 		1738005041NRG23030420231792894 03/04/2023 Kamlesh 1738005041WL189395 Kamlesh 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Kamlesh STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-041-003/11
(BHONDWA) 		1738005041NRG23030420231792895 03/04/2023 revaram 1738005041WL189395 revaram 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 revaram STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-041-003/11-A
(BHONDWA) 		1738005041NRG23030420231792896 03/04/2023 BHAGCHAND 1738005041WL189395 BHAGCHAND 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 BHAGCHAND STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-041-003/117
(BHONDWA) 		1738005041NRG23030420231792897 03/04/2023 Kesherbai 1738005041WL189395 Kesherbai 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Kesherbai STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-041-003/118-A
(BHONDWA) 		1738005041NRG23030420231792898 03/04/2023 KASAN BAI 1738005041WL189395 KASAN BAI 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 KASANBAI STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-041-003/125
(BHONDWA) 		1738005041NRG23030420231792899 03/04/2023 ROOPCHAND 1738005041WL189395 ROOPCHAND 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 ROOPCHAND STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-041-003/15-A
(BHONDWA) 		1738005041NRG23030420231792900 03/04/2023 Rambati 1738005041WL189395 Rambati 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Rambati STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-041-003/19
(BHONDWA) 		1738005041NRG23030420231792901 03/04/2023 devkibai 1738005041WL189395 devkibai 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 devkibai STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-041-003/19
(BHONDWA) 		1738005041NRG23030420231792902 03/04/2023 nehroo 1738005041WL189395 nehroo 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 nehroo STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-041-003/19-A
(BHONDWA) 		1738005041NRG23030420231792903 03/04/2023 SAVITA 1738005041WL189395 SAVITA 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 SAVITA STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-041-003/2
(BHONDWA) 		1738005041NRG23030420231792904 03/04/2023 Dashmi bai 1738005041WL189395 Dashmi bai 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Dashmibai STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-041-003/28-A
(BHONDWA) 		1738005041NRG23030420231792905 03/04/2023 Dinesh 1738005041WL189395 Dinesh 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Dinesh STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-041-003/28-B
(BHONDWA) 		1738005041NRG23030420231792906 03/04/2023 SANTOSHI 1738005041WL189395 SANTOSHI 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 SANTOSHI STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-041-003/3
(BHONDWA) 		1738005041NRG23030420231792907 03/04/2023 Savitri 1738005041WL189395 Savitri 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531007442 Savitri STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-041-003/40
(BHONDWA) 		1738005041NRG23030420231792909 03/04/2023 Sukchand 1738005041WL189395 Sukchand 00415 SBIN0002871 204 204 Processed 06/05/2023 531007442 Sukchand STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-041-003/40-A
(BHONDWA) 		1738005041NRG23030420231792910 03/04/2023 Santosh 1738005041WL189395 Santosh 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Santosh STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-041-003/5
(BHONDWA) 		1738005041NRG23030420231792911 03/04/2023 Urmila 1738005041WL189395 Urmila 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Urmila STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-041-003/59
(BHONDWA) 		1738005041NRG23030420231792912 03/04/2023 Pramila 1738005041WL189395 Pramila 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Pramila STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-041-003/67
(BHONDWA) 		1738005041NRG23030420231792913 03/04/2023 munnibai 1738005041WL189395 munnibai 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 munnibai STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-041-003/72
(BHONDWA) 		1738005041NRG23030420231792916 03/04/2023 Pushpa 1738005041WL189395 Pushpa 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Pushpa STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-041-003/79
(BHONDWA) 		1738005041NRG23030420231792917 03/04/2023 Mehtu 1738005041WL189395 Mehtu 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Mehtu STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-041-003/80-A
(BHONDWA) 		1738005041NRG23030420231792918 03/04/2023 Suresh 1738005041WL189395 Suresh 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Suresh STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-041-003/81
(BHONDWA) 		1738005041NRG23030420231792919 03/04/2023 kumar 1738005041WL189395 kumar 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 kumar STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-041-003/82
(BHONDWA) 		1738005041NRG23030420231792920 03/04/2023 malti 1738005041WL189395 malti 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 malti STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-041-003/84
(BHONDWA) 		1738005041NRG23030420231792921 03/04/2023 Sumitra 1738005041WL189395 Sumitra 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Sumitra STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-041-003/87-A
(BHONDWA) 		1738005041NRG23030420231792923 03/04/2023 SARITA 1738005041WL189395 SARITA 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531007442 SARITA STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-041-003/90
(BHONDWA) 		1738005041NRG23030420231792924 03/04/2023 MANISH 1738005041WL189395 MANISH 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 MANISH STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-041-004/102-A
(BHONDWA) 		1738005041NRG23030420231792925 03/04/2023 Mahendra 1738005041WL189395 Mahendra 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Mahendra STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-041-004/102-A
(BHONDWA) 		1738005041NRG23030420231792926 03/04/2023 Saroj 1738005041WL189395 Saroj 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Saroj STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-041-004/154
(BHONDWA) 		1738005041NRG23030420231792928 03/04/2023 Raysingh 1738005041WL189395 Raysingh 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Raysingh STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-041-004/154
(BHONDWA) 		1738005041NRG23030420231792927 03/04/2023 TILKO BAI 1738005041WL189395 TILKO BAI 00415 SBIN0002871 1020 1020 Processed 06/05/2023 531007442 TILKOBAI STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-041-004/169
(BHONDWA) 		1738005041NRG23030420231792929 03/04/2023 Mukesh 1738005041WL189395 Mukesh 00415 SBIN0002871 612 612 Processed 06/05/2023 531007442 Mukesh STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-041-004/178-B
(BHONDWA) 		1738005041NRG23030420231792930 03/04/2023 NANDLAL 1738005041WL189395 NANDLAL 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 NANDLAL STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-041-004/202
(BHONDWA) 		1738005041NRG23030420231792931 03/04/2023 Harpal 1738005041WL189395 Harpal 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Harpal STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-041-004/225-A
(BHONDWA) 		1738005041NRG23030420231792933 03/04/2023 RASHMI 1738005041WL189395 RASHMI 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 RASHMI STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-041-004/225-A
(BHONDWA) 		1738005041NRG23030420231792932 03/04/2023 SANTOSH 1738005041WL189395 SANTOSH 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 SANTOSH STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-041-004/248
(BHONDWA) 		1738005041NRG23030420231792934 03/04/2023 RAHUL 1738005041WL189395 RAHUL 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 RAHUL STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-041-004/316-A
(BHONDWA) 		1738005041NRG23030420231792935 03/04/2023 KAMALSINGH 1738005041WL189395 KAMALSINGH 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 KAMALSINGH STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-041-004/330-A
(BHONDWA) 		1738005041NRG23030420231792936 03/04/2023 RAJKUMAR 1738005041WL189395 RAJKUMAR 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 RAJKUMAR STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-041-004/330-A
(BHONDWA) 		1738005041NRG23030420231792937 03/04/2023 RANJU 1738005041WL189395 RANJU 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 RANJU STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-041-004/342
(BHONDWA) 		1738005041NRG23030420231792938 03/04/2023 RAKESH 1738005041WL189395 RAKESH 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 RAKESH STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-041-004/359-A
(BHONDWA) 		1738005041NRG23030420231792939 03/04/2023 Nandkishor 1738005041WL189395 Nandkishor 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531007442 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 50388 50388
59 BALAGHAT MP-38-005-046-001/405
(NAITRA) 		1738005046NRG23030420231792771 03/04/2023 narmada bai 1738005046WL189392 narmada bai 00415 SBIN0006964 2856 2856 Processed 06/05/2023 531007442 narmadabai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
60 BALAGHAT MP-38-005-057-002/279
(ORMHA) 		1738005057NRG23030420231793431 03/04/2023 usha 1738005057WL189419 usha 00415 SBIN0030394 1224 1224 Processed 06/05/2023 531007442 usha STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-057-002/335
(ORMHA) 		1738005057NRG23030420231793432 03/04/2023 DIMAK 1738005057WL189419 DIMAK 00415 SBIN0030394 1224 1224 Processed 06/05/2023 531007442 DIMAK STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-057-002/382-A
(ORMHA) 		1738005057NRG23030420231793437 03/04/2023 anita 1738005057WL189419 anita 00415 SBIN0030394 1224 1224 Processed 06/05/2023 531007442 anita STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-057-003/48
(ORMHA) 		1738005057NRG23030420231793451 03/04/2023 KESHARBAI 1738005057WL189419 KESHARBAI 00415 SBIN0030394 1224 1224 Processed 06/05/2023 531007442 KESHARBAI STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-057-003/82
(ORMHA) 		1738005057NRG23030420231793454 03/04/2023 BARATI 1738005057WL189419 BARATI 00415 SBIN0030394 1224 1224 Processed 06/05/2023 531007442 BARATI UNION BANK OF INDIA(508500)
65 BALAGHAT MP-38-005-059-002/165-A
(AMGAON) 		1738005059NRG23030420231793200 03/04/2023 BRAJESH MASKARE 1738005059WL189407 BRAJESH MASKARE 00415 SBIN0030394 1224 1224 Processed 06/05/2023 531007442 BRAJESHMASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALAGHAT MP-38-005-059-002/215
(AMGAON) 		1738005059NRG23030420231793204 03/04/2023 SULKAN 1738005059WL189407 SULKAN 00415 SBIN0030394 1224 1224 Processed 06/05/2023 531007442 SULKAN STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-059-002/233
(AMGAON) 		1738005059NRG23030420231793206 03/04/2023 PATIRAM 1738005059WL189407 PATIRAM 00415 SBIN0030394 1224 1224 Processed 06/05/2023 531007442 PATIRAM STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-059-002/239-B
(AMGAON) 		1738005059NRG23030420231793207 03/04/2023 RIDU 1738005059WL189407 RIDU 00415 SBIN0030394 1224 1224 Processed 06/05/2023 531007442 RIDU STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-059-002/241
(AMGAON) 		1738005059NRG23030420231793209 03/04/2023 khelan bai 1738005059WL189407 khelan bai 00415 SBIN0030394 816 816 Processed 06/05/2023 531007442 khelanbai CENTRAL BANK OF INDIA(607115)
70 BALAGHAT MP-38-005-059-002/371
(AMGAON) 		1738005059NRG23030420231793212 03/04/2023 RITU BAI 1738005059WL189407 RITU BAI 00415 SBIN0030394 1224 1224 Processed 06/05/2023 531007442 RITUBAI STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-059-002/74
(AMGAON) 		1738005059NRG23030420231793213 03/04/2023 KANTA BAI 1738005059WL189407 KANTA BAI 00415 SBIN0030394 1224 1224 Processed 06/05/2023 531007442 KANTABAI STATE BANK OF INDIA(508548)
SubTotal 14280 14280
72 BALAGHAT MP-38-005-057-002/361
(ORMHA) 		1738005057NRG23030420231793434 03/04/2023 DINESH 1738005057WL189419 DINESH 00468 UBIN0559440 1224 1224 Processed 06/05/2023 531007442 DINESH UNION BANK OF INDIA(508500)
73 BALAGHAT MP-38-005-057-002/489
(ORMHA) 		1738005057NRG23030420231793439 03/04/2023 radhika 1738005057WL189419 radhika 00468 UBIN0559440 1224 1224 Processed 06/05/2023 531007442 radhika BANK OF MAHARASHTRA(607387)
74 BALAGHAT MP-38-005-057-003/138-A
(ORMHA) 		1738005057NRG23030420231793442 03/04/2023 PUSHPA SARVARE 1738005057WL189419 PUSHPA SARVARE 00468 UBIN0559440 1224 1224 Processed 06/05/2023 531007442 PUSHPASARVARE UNION BANK OF INDIA(508500)
75 BALAGHAT MP-38-005-057-003/327
(ORMHA) 		1738005057NRG23030420231793447 03/04/2023 diwansingh 1738005057WL189419 diwansingh 00468 UBIN0559440 1224 1224 Processed 06/05/2023 531007442 diwansingh UNION BANK OF INDIA(508500)
76 BALAGHAT MP-38-005-057-003/438-A
(ORMHA) 		1738005057NRG23030420231793449 03/04/2023 BHARAT 1738005057WL189419 BHARAT 00468 UBIN0559440 1224 1224 Processed 06/05/2023 531007442 BHARAT UNION BANK OF INDIA(508500)
SubTotal 6120 6120
77 BALAGHAT MP-38-005-057-003/45
(ORMHA) 		1738005057NRG23030420231793450 03/04/2023 krishna bai 1738005057WL189419 krishna bai 00688 FINO0001001 408 408 Processed 06/05/2023 531007442 krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
78 BALAGHAT MP-38-005-057-002/211
(ORMHA) 		1738005057NRG23030420231793426 03/04/2023 usha 1738005057WL189419 usha 450001 1224 1224 Processed 06/05/2023 531007442 usha STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-057-002/22
(ORMHA) 		1738005057NRG23030420231793427 03/04/2023 JEVAN 1738005057WL189419 JEVAN 450001 1224 1224 Processed 06/05/2023 531007442 JEVAN STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-057-002/243
(ORMHA) 		1738005057NRG23030420231793428 03/04/2023 leelabai 1738005057WL189419 leelabai 450001 1020 1020 Processed 06/05/2023 531007442 leelabai STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-057-002/252
(ORMHA) 		1738005057NRG23030420231793429 03/04/2023 USHA 1738005057WL189419 USHA 450001 1224 1224 Processed 06/05/2023 531007442 USHA FINO PAYMENTS BANK LTD(608001)
82 BALAGHAT MP-38-005-057-002/254
(ORMHA) 		1738005057NRG23030420231793430 03/04/2023 anusaiya 1738005057WL189419 anusaiya 450001 1224 1224 Processed 06/05/2023 531007442 anusaiya STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-057-002/349
(ORMHA) 		1738005057NRG23030420231793433 03/04/2023 sudha 1738005057WL189419 sudha 450001 1224 1224 Processed 06/05/2023 531007442 sudha STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-057-002/367
(ORMHA) 		1738005057NRG23030420231793435 03/04/2023 YUVRAJ 1738005057WL189419 YUVRAJ 450001 1224 1224 Processed 06/05/2023 531007442 YUVRAJ STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-057-002/41
(ORMHA) 		1738005057NRG23030420231793438 03/04/2023 JAYTRAA 1738005057WL189419 JAYTRAA 450001 1224 1224 Processed 06/05/2023 531007442 JAYTRAA FINO PAYMENTS BANK LTD(608001)
86 BALAGHAT MP-38-005-057-003/165
(ORMHA) 		1738005057NRG23030420231793443 03/04/2023 RADHIKA 1738005057WL189419 RADHIKA 450001 1224 1224 Processed 06/05/2023 531007442 RADHIKA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-057-003/26
(ORMHA) 		1738005057NRG23030420231793446 03/04/2023 durga 1738005057WL189419 durga 450001 1224 1224 Processed 06/05/2023 531007442 durga STATE BANK OF INDIA(508548)
SubTotal 12036 12036
Total 106080 106080

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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_1742 48100100 12036
2 BALAGHAT MP1738005_030423APB_FTO_1742 Bank of India BKID0009590 BALAGHAT 1224
3 BALAGHAT MP1738005_030423APB_FTO_1742 Bank of Maharastra MAHB0000409 BALAGHAT 2856
4 BALAGHAT MP1738005_030423APB_FTO_1742 Central Bank Of India CBIN0281100 LALBURRA 1020
5 BALAGHAT MP1738005_030423APB_FTO_1742 Central Bank Of India CBIN0281981 BHATERA (KHERI) 4896
6 BALAGHAT MP1738005_030423APB_FTO_1742 Punjab National Bank PUNB0003800 BALAGHAT 1632
7 BALAGHAT MP1738005_030423APB_FTO_1742 State Bank of India SBIN0000318 BALAGHAT 8364
8 BALAGHAT MP1738005_030423APB_FTO_1742 State Bank of India SBIN0002871 LAMTA 50388
9 BALAGHAT MP1738005_030423APB_FTO_1742 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2856
10 BALAGHAT MP1738005_030423APB_FTO_1742 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 14280
11 BALAGHAT MP1738005_030423APB_FTO_1742 Union Bank of India UBIN0559440 BALAGHAT BRANCH 6120
12 BALAGHAT MP1738005_030423APB_FTO_1742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408

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