Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_261223APB_FTO_408388
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-38-005-024-001/1245-A
(HATTA) 		1738005024NRG24261220231219186 26/12/2023 vibhanshu 1738005024WL057330 vibhanshu 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663647590 vibhanshu BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/3595
(HATTA) 		1738005024NRG24261220231219196 26/12/2023 Rohit 1738005024WL057330 Rohit 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663647590 Rohit BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-024-001/5038
(HATTA) 		1738005024NRG24261220231219202 26/12/2023 Sanjay kasar 1738005024WL057330 Sanjay kasar 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663647590 Sanjaykasar BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-024-001/599
(HATTA) 		1738005024NRG24261220231219206 26/12/2023 ruchi 1738005024WL057330 ruchi 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663647590 ruchi INDIAN BANK(607105)
SubTotal 4420 4420
5 BALAGHAT MP-38-005-024-001/6014
(HATTA) 		1738005024NRG24261220231219207 26/12/2023 Vionod 1738005024WL057330 Vionod 00048 BKID0009590 1105 1105 Processed 12/03/2024 663647590 Vionod BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-042-001/129
(MOTEGAON) 		1738005042NRG24261220231219581 26/12/2023 ANITA 1738005042WL057346 ANITA 00048 BKID0009590 1326 1326 Processed 12/03/2024 663647590 ANITA BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-042-001/186
(MOTEGAON) 		1738005042NRG24261220231219591 26/12/2023 SUMITRA 1738005042WL057346 SUMITRA 00048 BKID0009590 1326 1326 Processed 12/03/2024 663647590 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALAGHAT MP-38-005-042-001/64
(MOTEGAON) 		1738005042NRG24261220231219607 26/12/2023 NANHIBAI 1738005042WL057346 NANHIBAI 00048 BKID0009590 884 884 Processed 12/03/2024 663647590 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
9 BALAGHAT MP-38-005-024-001/1094
(HATTA) 		1738005024NRG24261220231219183 26/12/2023 SARITA 1738005024WL057330 SARITA 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 SARITA BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/118
(HATTA) 		1738005024NRG24261220231219185 26/12/2023 KAMLA 1738005024WL057330 KAMLA 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 KAMLA BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/1314
(HATTA) 		1738005024NRG24261220231219188 26/12/2023 yogeshawari 1738005024WL057330 yogeshawari 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 yogeshawari BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/1339-B
(HATTA) 		1738005024NRG24261220231219189 26/12/2023 rahul 1738005024WL057330 rahul 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 rahul STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-024-001/1343
(HATTA) 		1738005024NRG24261220231219190 26/12/2023 FULVANTA 1738005024WL057330 FULVANTA 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 FULVANTA BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/136
(HATTA) 		1738005024NRG24261220231219191 26/12/2023 nikesh 1738005024WL057330 nikesh 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 nikesh BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/1377
(HATTA) 		1738005024NRG24261220231219192 26/12/2023 Savita 1738005024WL057330 Savita 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 Savita BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/297-A
(HATTA) 		1738005024NRG24261220231219194 26/12/2023 roshani 1738005024WL057330 roshani 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 roshani BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/399
(HATTA) 		1738005024NRG24261220231219197 26/12/2023 CHANDANI 1738005024WL057330 CHANDANI 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 CHANDANI BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/4007
(HATTA) 		1738005024NRG24261220231219198 26/12/2023 gokul 1738005024WL057330 gokul 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 gokul BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/478
(HATTA) 		1738005024NRG24261220231219199 26/12/2023 Rajkumar 1738005024WL057330 Rajkumar 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 Rajkumar BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/495
(HATTA) 		1738005024NRG24261220231219200 26/12/2023 DURGESH 1738005024WL057330 DURGESH 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 DURGESH BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/5031
(HATTA) 		1738005024NRG24261220231219201 26/12/2023 Munni bai 1738005024WL057330 Munni bai 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 Munnibai BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/5076
(HATTA) 		1738005024NRG24261220231219203 26/12/2023 indira 1738005024WL057330 indira 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 indira BANK OF INDIA(508505)
23 BALAGHAT MP-38-005-024-001/5107
(HATTA) 		1738005024NRG24261220231219204 26/12/2023 Mulchand 1738005024WL057330 Mulchand 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 Mulchand BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/52
(HATTA) 		1738005024NRG24261220231219205 26/12/2023 sunita 1738005024WL057330 sunita 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 sunita BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/6015
(HATTA) 		1738005024NRG24261220231219208 26/12/2023 Rahul 1738005024WL057330 Rahul 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 Rahul BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/646-C
(HATTA) 		1738005024NRG24261220231219209 26/12/2023 rajnandani 1738005024WL057330 rajnandani 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 rajnandani BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/72-A
(HATTA) 		1738005024NRG24261220231219210 26/12/2023 Manisha 1738005024WL057330 Manisha 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 Manisha BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/75-B
(HATTA) 		1738005024NRG24261220231219211 26/12/2023 Priyanka 1738005024WL057330 Priyanka 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 Priyanka BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/754-A
(HATTA) 		1738005024NRG24261220231219212 26/12/2023 Ganeshi 1738005024WL057330 Ganeshi 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663647590 Ganeshi BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
30 BALAGHAT MP-38-005-004-003/403
(TEKADI) 		1738005000NRG24261220231219287 26/12/2023 CHATURSHING 1738005WL057334 CHATURSHING 00078 CNRB0017710 1105 1105 Processed 12/03/2024 663647590 CHATURSHING INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAGHAT MP-38-005-004-003/403
(TEKADI) 		1738005000NRG24261220231219288 26/12/2023 SULKAN 1738005WL057334 SULKAN 00078 CNRB0017710 1105 1105 Processed 12/03/2024 663647590 SULKAN INDUSIND BANK(607189)
32 BALAGHAT MP-38-005-004-003/403-A
(TEKADI) 		1738005000NRG24261220231219290 26/12/2023 Sonsingh Uikey 1738005WL057334 Sonsingh Uikey 00078 CNRB0017710 1105 1105 Processed 12/03/2024 663647590 SonsinghUikey CANARA BANK(508532)
33 BALAGHAT MP-38-005-004-003/403-B
(TEKADI) 		1738005000NRG24261220231219292 26/12/2023 HIRO BAI 1738005WL057334 HIRO BAI 00078 CNRB0017710 1105 1105 Processed 12/03/2024 663647590 HIROBAI CANARA BANK(508532)
34 BALAGHAT MP-38-005-004-003/404
(TEKADI) 		1738005000NRG24261220231219293 26/12/2023 MATHURA BAI 1738005WL057334 MATHURA BAI 00078 CNRB0017710 442 442 Processed 12/03/2024 663647590 MATHURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAGHAT MP-38-005-004-003/412
(TEKADI) 		1738005000NRG24261220231219295 26/12/2023 JAIWANTA 1738005WL057334 JAIWANTA 00078 CNRB0017710 1105 1105 Processed 12/03/2024 663647590 JAIWANTA CANARA BANK(508532)
36 BALAGHAT MP-38-005-004-003/413
(TEKADI) 		1738005000NRG24261220231219296 26/12/2023 ANJU 1738005WL057334 ANJU 00078 CNRB0017710 1105 1105 Processed 12/03/2024 663647590 ANJU CANARA BANK(508532)
37 BALAGHAT MP-38-005-004-003/414
(TEKADI) 		1738005000NRG24261220231219297 26/12/2023 HIRO BAI 1738005WL057334 HIRO BAI 00078 CNRB0017710 663 663 Processed 12/03/2024 663647590 HIROBAI CANARA BANK(508532)
38 BALAGHAT MP-38-005-004-005/250-A
(TEKADI) 		1738005000NRG24261220231219298 26/12/2023 Devshing 1738005WL057334 Devshing 00078 CNRB0017710 1326 1326 Processed 12/03/2024 663647590 Devshing CANARA BANK(508532)
39 BALAGHAT MP-38-005-004-005/252
(TEKADI) 		1738005000NRG24261220231219299 26/12/2023 Suraj Tekam 1738005WL057334 Suraj Tekam 00078 CNRB0017710 1326 1326 Rejected 12/03/2024 663647590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BALAGHAT MP-38-005-004-005/286
(TEKADI) 		1738005000NRG24261220231219300 26/12/2023 CHANDRAKALA 1738005WL057334 CHANDRAKALA 00078 CNRB0017710 1326 1326 Processed 12/03/2024 663647590 CHANDRAKALA CANARA BANK(508532)
41 BALAGHAT MP-38-005-004-005/292
(TEKADI) 		1738005000NRG24261220231219301 26/12/2023 SAMITA 1738005WL057334 SAMITA 00078 CNRB0017710 1326 1326 Processed 12/03/2024 663647590 SAMITA CANARA BANK(508532)
42 BALAGHAT MP-38-005-004-005/303
(TEKADI) 		1738005000NRG24261220231219303 26/12/2023 swadesh 1738005WL057334 swadesh 00078 CNRB0017710 1326 1326 Processed 12/03/2024 663647590 swadesh CANARA BANK(508532)
43 BALAGHAT MP-38-005-004-005/389
(TEKADI) 		1738005000NRG24261220231219304 26/12/2023 sonu bai 1738005WL057334 sonu bai 00078 CNRB0017710 1326 1326 Processed 12/03/2024 663647590 sonubai STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-004-005/396-A
(TEKADI) 		1738005000NRG24261220231219306 26/12/2023 Kishor 1738005WL057334 Kishor 00078 CNRB0017710 1326 1326 Processed 12/03/2024 663647590 Kishor CANARA BANK(508532)
45 BALAGHAT MP-38-005-004-006/401
(TEKADI) 		1738005000NRG24261220231219307 26/12/2023 NIRASHA 1738005WL057334 NIRASHA 00078 CNRB0017710 1326 1326 Processed 12/03/2024 663647590 NIRASHA FINO PAYMENTS BANK LTD(608001)
46 BALAGHAT MP-38-005-034-001/111
(MANEGAON) 		1738005034NRG24261220231218757 26/12/2023 Kanti 1738005034WL057307 Kanti 00078 CNRB0017710 1326 1326 Processed 12/03/2024 663647590 Kanti CANARA BANK(508532)
SubTotal 19669 19669
47 BALAGHAT MP-38-005-004-005/394
(TEKADI) 		1738005000NRG24261220231219305 26/12/2023 sheela 1738005WL057334 sheela 00078 CNRB0017748 1326 1326 Processed 12/03/2024 663647590 sheela CANARA BANK(508532)
48 BALAGHAT MP-38-005-034-001/64-A
(MANEGAON) 		1738005034NRG24261220231218756 26/12/2023 SHOBHARAM SENDRE 1738005034WL057306 SHOBHARAM SENDRE 00078 CNRB0017748 1326 1326 Processed 12/03/2024 663647590 SHOBHARAMSENDRE CANARA BANK(508532)
SubTotal 2652 2652
49 BALAGHAT MP-38-005-069-001/151
(KHAIRI) 		1738005076NRG24261220231218779 26/12/2023 Surekha 1738005076WL057309 Surekha 00089 CBIN0281981 221 221 Processed 12/03/2024 663647590 Surekha CENTRAL BANK OF INDIA(607115)
50 BALAGHAT MP-38-005-069-001/162
(KHAIRI) 		1738005076NRG24261220231218780 26/12/2023 Jirabai 1738005076WL057309 Jirabai 00089 CBIN0281981 221 221 Processed 12/03/2024 663647590 Jirabai CENTRAL BANK OF INDIA(607115)
51 BALAGHAT MP-38-005-069-001/80
(KHAIRI) 		1738005076NRG24261220231218781 26/12/2023 Kesharbai 1738005076WL057309 Kesharbai 00089 CBIN0281981 221 221 Processed 12/03/2024 663647590 Kesharbai CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
52 BALAGHAT MP-38-005-024-001/1131-A
(HATTA) 		1738005024NRG24261220231219184 26/12/2023 Pravin 1738005024WL057330 Pravin 00415 SBIN0000318 1105 1105 Processed 12/03/2024 663647590 Pravin STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 BALAGHAT MP-38-005-042-001/10
(MOTEGAON) 		1738005042NRG24261220231219573 26/12/2023 GANESHI 1738005042WL057346 GANESHI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 GANESHI STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-042-001/100
(MOTEGAON) 		1738005042NRG24261220231219574 26/12/2023 KISHAN 1738005042WL057346 KISHAN 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 KISHAN STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-042-001/100
(MOTEGAON) 		1738005042NRG24261220231219575 26/12/2023 SANJAY 1738005042WL057346 SANJAY 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SANJAY STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-042-001/104
(MOTEGAON) 		1738005042NRG24261220231219576 26/12/2023 BUNDOBAI 1738005042WL057346 BUNDOBAI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 BUNDOBAI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-042-001/117
(MOTEGAON) 		1738005042NRG24261220231219578 26/12/2023 SULOCHNA 1738005042WL057346 SULOCHNA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SULOCHNA STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-042-001/118
(MOTEGAON) 		1738005042NRG24261220231219579 26/12/2023 ISARKALI 1738005042WL057346 ISARKALI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 ISARKALI STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-042-001/128
(MOTEGAON) 		1738005042NRG24261220231219580 26/12/2023 BITTUL 1738005042WL057346 BITTUL 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 BITTUL STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-042-001/148
(MOTEGAON) 		1738005042NRG24261220231219582 26/12/2023 RAMKUMAR 1738005042WL057346 RAMKUMAR 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 RAMKUMAR STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-042-001/154
(MOTEGAON) 		1738005042NRG24261220231219583 26/12/2023 MEERA 1738005042WL057346 MEERA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 MEERA STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-042-001/159
(MOTEGAON) 		1738005042NRG24261220231219584 26/12/2023 SUKARTI 1738005042WL057346 SUKARTI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SUKARTI STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-042-001/161
(MOTEGAON) 		1738005042NRG24261220231219585 26/12/2023 KUSHOBA 1738005042WL057346 KUSHOBA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 KUSHOBA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-042-001/166
(MOTEGAON) 		1738005042NRG24261220231219586 26/12/2023 NIRMALA 1738005042WL057346 NIRMALA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 NIRMALA STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-042-001/178
(MOTEGAON) 		1738005042NRG24261220231219589 26/12/2023 FOOLBATI 1738005042WL057346 FOOLBATI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 FOOLBATI STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-042-001/184
(MOTEGAON) 		1738005042NRG24261220231219590 26/12/2023 DHANVANTI 1738005042WL057346 DHANVANTI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 DHANVANTI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-042-001/190
(MOTEGAON) 		1738005042NRG24261220231219592 26/12/2023 OMPRAKASH 1738005042WL057346 OMPRAKASH 00415 SBIN0002871 884 884 Processed 12/03/2024 663647590 OMPRAKASH STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-042-001/192
(MOTEGAON) 		1738005042NRG24261220231219593 26/12/2023 PHOOLKALI 1738005042WL057346 PHOOLKALI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 PHOOLKALI STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-042-001/199
(MOTEGAON) 		1738005042NRG24261220231219594 26/12/2023 SUBHASH 1738005042WL057346 SUBHASH 00415 SBIN0002871 1105 1105 Rejected 12/03/2024 663647590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BALAGHAT MP-38-005-042-001/202
(MOTEGAON) 		1738005042NRG24261220231219595 26/12/2023 SUNDARLAL 1738005042WL057346 SUNDARLAL 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALAGHAT MP-38-005-042-001/208
(MOTEGAON) 		1738005042NRG24261220231219596 26/12/2023 SUNITA 1738005042WL057346 SUNITA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SUNITA FINO PAYMENTS BANK LTD(608001)
72 BALAGHAT MP-38-005-042-001/218
(MOTEGAON) 		1738005042NRG24261220231219597 26/12/2023 SHANTI 1738005042WL057346 SHANTI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SHANTI STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-042-001/24-B
(MOTEGAON) 		1738005042NRG24261220231219598 26/12/2023 SARSWATI TILLASI 1738005042WL057346 SARSWATI TILLASI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SARSWATITILLASI STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-042-001/42
(MOTEGAON) 		1738005042NRG24261220231219600 26/12/2023 SAADHNA 1738005042WL057346 SAADHNA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SAADHNA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-042-001/47
(MOTEGAON) 		1738005042NRG24261220231219601 26/12/2023 LAKSHMI 1738005042WL057346 LAKSHMI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 LAKSHMI STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-042-001/52
(MOTEGAON) 		1738005042NRG24261220231219602 26/12/2023 PUNARAM 1738005042WL057346 PUNARAM 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 PUNARAM STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-042-001/53
(MOTEGAON) 		1738005042NRG24261220231219604 26/12/2023 SHEELABATI 1738005042WL057346 SHEELABATI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SHEELABATI STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-042-001/61
(MOTEGAON) 		1738005042NRG24261220231219605 26/12/2023 VARSHA 1738005042WL057346 VARSHA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 VARSHA STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-042-001/62
(MOTEGAON) 		1738005042NRG24261220231219606 26/12/2023 SANDEEP 1738005042WL057346 SANDEEP 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663647590 SANDEEP STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-042-001/66
(MOTEGAON) 		1738005042NRG24261220231219609 26/12/2023 MAHABATI 1738005042WL057346 MAHABATI 00415 SBIN0002871 442 442 Processed 12/03/2024 663647590 MAHABATI STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-042-001/66
(MOTEGAON) 		1738005042NRG24261220231219608 26/12/2023 MUKESH 1738005042WL057346 MUKESH 00415 SBIN0002871 663 663 Processed 12/03/2024 663647590 MUKESH STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-042-001/67
(MOTEGAON) 		1738005042NRG24261220231219610 26/12/2023 SARITA 1738005042WL057346 SARITA 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663647590 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALAGHAT MP-38-005-042-001/7
(MOTEGAON) 		1738005042NRG24261220231219611 26/12/2023 HEERAWANTI 1738005042WL057346 HEERAWANTI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 HEERAWANTI STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-042-001/70
(MOTEGAON) 		1738005042NRG24261220231219612 26/12/2023 LALITA 1738005042WL057346 LALITA 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663647590 LALITA STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-042-001/74
(MOTEGAON) 		1738005042NRG24261220231219613 26/12/2023 SAKUN 1738005042WL057346 SAKUN 00415 SBIN0002871 884 884 Processed 12/03/2024 663647590 SAKUN STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-042-001/77
(MOTEGAON) 		1738005042NRG24261220231219614 26/12/2023 SHYAMKALI 1738005042WL057346 SHYAMKALI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SHYAMKALI STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-042-001/86
(MOTEGAON) 		1738005042NRG24261220231219615 26/12/2023 SAIVANTI 1738005042WL057346 SAIVANTI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SAIVANTI STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-042-001/88
(MOTEGAON) 		1738005042NRG24261220231219616 26/12/2023 SHEELABAI 1738005042WL057346 SHEELABAI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SHEELABAI STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-042-001/99-A
(MOTEGAON) 		1738005042NRG24261220231219617 26/12/2023 REETA 1738005042WL057346 REETA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 REETA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-042-003/83
(MOTEGAON) 		1738005042NRG24261220231219621 26/12/2023 AJEET 1738005042WL057346 AJEET 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALAGHAT MP-38-005-042-003/83
(MOTEGAON) 		1738005042NRG24261220231219618 26/12/2023 DURGAPRASAD 1738005042WL057346 DURGAPRASAD 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 DURGAPRASAD STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-042-003/83
(MOTEGAON) 		1738005042NRG24261220231219620 26/12/2023 RANJEET 1738005042WL057346 RANJEET 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 RANJEET STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-042-003/83
(MOTEGAON) 		1738005042NRG24261220231219619 26/12/2023 SANTURA 1738005042WL057346 SANTURA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 SANTURA STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-042-003/91-A
(MOTEGAON) 		1738005042NRG24261220231219623 26/12/2023 LAXMI 1738005042WL057346 LAXMI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663647590 LAXMI BANK OF INDIA(508505)
SubTotal 52377 52377
95 BALAGHAT MP-38-005-024-001/353
(HATTA) 		1738005024NRG24261220231219195 26/12/2023 Naseeb 1738005024WL057330 Naseeb 00415 SBIN0006964 1105 1105 Processed 12/03/2024 663647590 Naseeb STATE BANK OF INDIA(508548)
SubTotal 1105 1105
96 BALAGHAT MP-38-005-042-001/105
(MOTEGAON) 		1738005042NRG24261220231219577 26/12/2023 PAWANREKHA 1738005042WL057346 PAWANREKHA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663647590 PAWANREKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 BALAGHAT MP-38-005-004-003/403-A
(TEKADI) 		1738005000NRG24261220231219289 26/12/2023 Sundro 1738005WL057334 Sundro 00688 FINO0001001 1105 1105 Processed 12/03/2024 663647590 Sundro CANARA BANK(508532)
98 BALAGHAT MP-38-005-024-001/293
(HATTA) 		1738005024NRG24261220231219193 26/12/2023 Akash surse 1738005024WL057330 Akash surse 00688 FINO0001001 1105 1105 Processed 12/03/2024 663647590 Akashsurse FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
99 BALAGHAT MP-38-005-042-001/176
(MOTEGAON) 		1738005042NRG24261220231219588 26/12/2023 VIPATIYA 1738005042WL057346 VIPATIYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647590 VIPATIYA FINO PAYMENTS BANK LTD(608001)
100 BALAGHAT MP-38-005-042-001/52
(MOTEGAON) 		1738005042NRG24261220231219603 26/12/2023 BHUMESHWARI 1738005042WL057346 BHUMESHWARI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663647590 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
101 BALAGHAT MP-38-005-024-001/1302-A
(HATTA) 		1738005024NRG24261220231219187 26/12/2023 Sandhya Dongare 1738005024WL057330 Sandhya Dongare 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663647590 SandhyaDongare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
102 BALAGHAT MP-38-005-042-001/17
(MOTEGAON) 		1738005042NRG24261220231219587 26/12/2023 PRAMILA 1738005042WL057346 PRAMILA 450001 1326 1326 Processed 12/03/2024 663647590 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 118456 118456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_261223APB_FTO_408388 48155101 1326
2 BALAGHAT MP1738005_261223APB_FTO_408388 Bank of Baroda BARB0BALBHO Balaghat 3315
3 BALAGHAT MP1738005_261223APB_FTO_408388 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
4 BALAGHAT MP1738005_261223APB_FTO_408388 Bank of India BKID0009590 BALAGHAT 4641
5 BALAGHAT MP1738005_261223APB_FTO_408388 Bank of Maharastra MAHB0000633 HATTA 23205
6 BALAGHAT MP1738005_261223APB_FTO_408388 Canara Bank CNRB0017710 BHARVELI 19669
7 BALAGHAT MP1738005_261223APB_FTO_408388 Canara Bank CNRB0017748 HIRAPUR 2652
8 BALAGHAT MP1738005_261223APB_FTO_408388 Central Bank Of India CBIN0281981 BHATERA (KHERI) 663
9 BALAGHAT MP1738005_261223APB_FTO_408388 State Bank of India SBIN0000318 BALAGHAT 1105
10 BALAGHAT MP1738005_261223APB_FTO_408388 State Bank of India SBIN0002871 LAMTA 52377
11 BALAGHAT MP1738005_261223APB_FTO_408388 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
12 BALAGHAT MP1738005_261223APB_FTO_408388 State Bank of India SBIN0013642 PARASWADA 1326
13 BALAGHAT MP1738005_261223APB_FTO_408388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 BALAGHAT MP1738005_261223APB_FTO_408388 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 BALAGHAT MP1738005_261223APB_FTO_408388 India Post Payments Bank IPOS0000001 Balaghat 1105

Download In Excel