Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030723APB_FTO_145587
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-38-005-001-001/308
(BAGHOLI) 		1738005001NRG24030720230796028 03/07/2023 malti 1738005001WL028564 malti 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799579535 malti BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-008-002/204
(KATANGI) 		1738005008NRG24030720230799445 03/07/2023 Dhanpal 1738005008WL028672 Dhanpal 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799579535 Dhanpal STATE BANK OF INDIA(508548)
3 BALAGHAT MP-38-005-023-001/134
(KHAIRGAON) 		1738005023NRG24030720230793213 03/07/2023 sarswati nageshwar 1738005023WL028482 sarswati nageshwar 00045 BARB0BALBHO 221 221 Processed 11/07/2023 799579535 sarswatinageshwar BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-023-001/149
(KHAIRGAON) 		1738005023NRG24030720230793214 03/07/2023 laxmi 1738005023WL028482 laxmi 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799579535 laxmi BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-023-001/173
(KHAIRGAON) 		1738005023NRG24030720230793219 03/07/2023 roshni 1738005023WL028482 roshni 00045 BARB0BALBHO 884 884 Processed 11/07/2023 799579535 roshni BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-023-001/27
(KHAIRGAON) 		1738005023NRG24030720230793229 03/07/2023 shyamkali 1738005023WL028482 shyamkali 00045 BARB0BALBHO 663 663 Processed 11/07/2023 799579535 shyamkali BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-023-001/298
(KHAIRGAON) 		1738005023NRG24030720230793233 03/07/2023 ashish 1738005023WL028482 ashish 00045 BARB0BALBHO 1105 1105 Processed 11/07/2023 799579535 ashish BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-023-001/98
(KHAIRGAON) 		1738005023NRG24030720230793244 03/07/2023 soni 1738005023WL028482 soni 00045 BARB0BALBHO 884 884 Processed 11/07/2023 799579535 soni BANK OF BARODA(606985)
9 BALAGHAT MP-38-005-025-001/148-A
(KHODSEONI) 		1738005025NRG24030720230795203 03/07/2023 rekha 1738005025WL028545 rekha 00045 BARB0BALBHO 408 408 Processed 11/07/2023 799579535 rekha NARMADA JHABUA GRAMIN BANK(508515)
10 BALAGHAT MP-38-005-025-001/153
(KHODSEONI) 		1738005025NRG24030720230794639 03/07/2023 dayavanti 1738005025WL028529 dayavanti 00045 BARB0BALBHO 1224 1224 Processed 11/07/2023 799579535 dayavanti BANK OF BARODA(606985)
11 BALAGHAT MP-38-005-025-001/243
(KHODSEONI) 		1738005025NRG24030720230795210 03/07/2023 Mira 1738005025WL028545 Mira 00045 BARB0BALBHO 1224 1224 Processed 11/07/2023 799579535 Mira FINO PAYMENTS BANK LTD(608001)
SubTotal 10591 10591
12 BALAGHAT MP-38-005-023-001/150
(KHAIRGAON) 		1738005023NRG24030720230793216 03/07/2023 baliram panche 1738005023WL028482 baliram panche 00048 BKID0009590 663 663 Processed 11/07/2023 799579535 balirampanche BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-023-001/153
(KHAIRGAON) 		1738005023NRG24030720230793217 03/07/2023 yogesh 1738005023WL028482 yogesh 00048 BKID0009590 1105 1105 Processed 11/07/2023 799579535 yogesh AXIS BANK(607153)
14 BALAGHAT MP-38-005-023-001/219
(KHAIRGAON) 		1738005023NRG24030720230793223 03/07/2023 Parbati 1738005023WL028482 Parbati 00048 BKID0009590 221 221 Processed 11/07/2023 799579535 Parbati BANK OF INDIA(508505)
15 BALAGHAT MP-38-005-023-001/23-A
(KHAIRGAON) 		1738005023NRG24030720230793224 03/07/2023 satvanti 1738005023WL028482 satvanti 00048 BKID0009590 884 884 Processed 11/07/2023 799579535 satvanti BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-023-001/296-A
(KHAIRGAON) 		1738005023NRG24030720230793232 03/07/2023 santa 1738005023WL028482 santa 00048 BKID0009590 1105 1105 Processed 11/07/2023 799579535 santa BANK OF INDIA(508505)
17 BALAGHAT MP-38-005-023-001/40
(KHAIRGAON) 		1738005023NRG24030720230793237 03/07/2023 shyamkali 1738005023WL028482 shyamkali 00048 BKID0009590 663 663 Processed 11/07/2023 799579535 shyamkali BANK OF INDIA(508505)
18 BALAGHAT MP-38-005-023-001/68
(KHAIRGAON) 		1738005023NRG24030720230793241 03/07/2023 Sachin Wasnik 1738005023WL028482 Sachin Wasnik 00048 BKID0009590 1105 1105 Rejected 13/07/2023 799579535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BALAGHAT MP-38-005-023-001/76
(KHAIRGAON) 		1738005023NRG24030720230793242 03/07/2023 Heman 1738005023WL028482 Heman 00048 BKID0009590 1105 1105 Processed 11/07/2023 799579535 Heman BANK OF INDIA(508505)
20 BALAGHAT MP-38-005-023-001/84-A
(KHAIRGAON) 		1738005023NRG24030720230793243 03/07/2023 jaysree 1738005023WL028482 jaysree 00048 BKID0009590 442 442 Processed 11/07/2023 799579535 jaysree BANK OF BARODA(606985)
21 BALAGHAT MP-38-005-025-001/8
(KHODSEONI) 		1738005025NRG24030720230795223 03/07/2023 chaya panche 1738005025WL028545 chaya panche 00048 BKID0009590 1224 1224 Processed 11/07/2023 799579535 chayapanche BANK OF INDIA(508505)
SubTotal 8517 8517
22 BALAGHAT MP-38-005-072-001/47
(BAGDARA) 		1738005072NRG24030720230797151 03/07/2023 laxmi 1738005072WL028598 laxmi 00051 MAHB0000409 442 442 Processed 11/07/2023 799579535 laxmi BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-072-001/954
(BAGDARA) 		1738005072NRG24030720230797167 03/07/2023 anita kirnapure 1738005072WL028598 anita kirnapure 00051 MAHB0000409 442 442 Processed 11/07/2023 799579535 anitakirnapure BANK OF MAHARASHTRA(607387)
SubTotal 884 884
24 BALAGHAT MP-38-005-023-001/38
(KHAIRGAON) 		1738005023NRG24030720230793236 03/07/2023 sarsata harde 1738005023WL028482 sarsata harde 00051 MAHB0000633 663 663 Processed 11/07/2023 799579535 sarsataharde BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-025-001/120
(KHODSEONI) 		1738005025NRG24030720230795202 03/07/2023 ANJU 1738005025WL028545 ANJU 00051 MAHB0000633 1020 1020 Processed 11/07/2023 799579535 ANJU BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-025-001/178
(KHODSEONI) 		1738005025NRG24030720230795204 03/07/2023 JIRA BAI 1738005025WL028545 JIRA BAI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 JIRABAI BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-025-001/181
(KHODSEONI) 		1738005025NRG24030720230795205 03/07/2023 MANTURA BAI 1738005025WL028545 MANTURA BAI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 MANTURABAI BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-025-001/210
(KHODSEONI) 		1738005025NRG24030720230795207 03/07/2023 FULVANTE BAI 1738005025WL028545 FULVANTE BAI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 FULVANTEBAI BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-025-001/210
(KHODSEONI) 		1738005025NRG24030720230795206 03/07/2023 RAMCAREN 1738005025WL028545 RAMCAREN 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 RAMCAREN BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-025-001/233
(KHODSEONI) 		1738005025NRG24030720230795209 03/07/2023 RADAN BAI 1738005025WL028545 RADAN BAI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 RADANBAI BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-025-001/233
(KHODSEONI) 		1738005025NRG24030720230795208 03/07/2023 RAMJI 1738005025WL028545 RAMJI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 RAMJI BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-025-001/250
(KHODSEONI) 		1738005025NRG24030720230794640 03/07/2023 RAMRTEN 1738005025WL028529 RAMRTEN 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 RAMRTEN BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-025-001/270
(KHODSEONI) 		1738005025NRG24030720230795211 03/07/2023 BINDESWARI 1738005025WL028545 BINDESWARI 00051 MAHB0000633 1020 1020 Processed 11/07/2023 799579535 BINDESWARI BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-025-001/282
(KHODSEONI) 		1738005025NRG24030720230794641 03/07/2023 KESAR BAI 1738005025WL028529 KESAR BAI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 KESARBAI BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-025-001/282
(KHODSEONI) 		1738005025NRG24030720230794644 03/07/2023 lokesh 1738005025WL028529 lokesh 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 lokesh BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-025-001/282
(KHODSEONI) 		1738005025NRG24030720230794643 03/07/2023 RAJESWORI 1738005025WL028529 RAJESWORI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 RAJESWORI BANK OF INDIA(508505)
37 BALAGHAT MP-38-005-025-001/282
(KHODSEONI) 		1738005025NRG24030720230794642 03/07/2023 RAVISHANKAR 1738005025WL028529 RAVISHANKAR 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 RAVISHANKAR BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-025-001/299
(KHODSEONI) 		1738005025NRG24030720230795214 03/07/2023 sita bai 1738005025WL028545 sita bai 00051 MAHB0000633 408 408 Processed 11/07/2023 799579535 sitabai BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-025-001/320
(KHODSEONI) 		1738005025NRG24030720230794645 03/07/2023 SANTKLI 1738005025WL028529 SANTKLI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 SANTKLI BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-025-001/337
(KHODSEONI) 		1738005025NRG24030720230794647 03/07/2023 shivprashad 1738005025WL028529 shivprashad 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 shivprashad BANK OF MAHARASHTRA(607387)
41 BALAGHAT MP-38-005-025-001/337
(KHODSEONI) 		1738005025NRG24030720230794646 03/07/2023 SHYAMBATI 1738005025WL028529 SHYAMBATI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 SHYAMBATI BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-025-001/367
(KHODSEONI) 		1738005025NRG24030720230794649 03/07/2023 COWARAM 1738005025WL028529 COWARAM 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 COWARAM BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-025-001/367
(KHODSEONI) 		1738005025NRG24030720230794650 03/07/2023 UDELAL 1738005025WL028529 UDELAL 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 UDELAL BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-025-001/462
(KHODSEONI) 		1738005025NRG24030720230794651 03/07/2023 anusya bai 1738005025WL028529 anusya bai 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 anusyabai BANK OF MAHARASHTRA(607387)
45 BALAGHAT MP-38-005-025-001/476
(KHODSEONI) 		1738005025NRG24030720230795216 03/07/2023 HERO BAI 1738005025WL028545 HERO BAI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 HEROBAI BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-025-001/476
(KHODSEONI) 		1738005025NRG24030720230795217 03/07/2023 TILAK 1738005025WL028545 TILAK 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 TILAK BANK OF MAHARASHTRA(607387)
47 BALAGHAT MP-38-005-025-001/48
(KHODSEONI) 		1738005025NRG24030720230794653 03/07/2023 fulwanta 1738005025WL028529 fulwanta 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 fulwanta BANK OF MAHARASHTRA(607387)
48 BALAGHAT MP-38-005-025-001/502
(KHODSEONI) 		1738005025NRG24030720230795219 03/07/2023 jaywanta 1738005025WL028545 jaywanta 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 jaywanta BANK OF MAHARASHTRA(607387)
49 BALAGHAT MP-38-005-025-001/508
(KHODSEONI) 		1738005025NRG24030720230795220 03/07/2023 KASTURA BAI 1738005025WL028545 KASTURA BAI 00051 MAHB0000633 612 612 Processed 11/07/2023 799579535 KASTURABAI BANK OF MAHARASHTRA(607387)
50 BALAGHAT MP-38-005-025-001/508
(KHODSEONI) 		1738005025NRG24030720230795221 03/07/2023 lila bai 1738005025WL028545 lila bai 00051 MAHB0000633 612 612 Processed 11/07/2023 799579535 lilabai BANK OF MAHARASHTRA(607387)
51 BALAGHAT MP-38-005-025-001/62
(KHODSEONI) 		1738005025NRG24030720230794656 03/07/2023 OMPARKASH 1738005025WL028529 OMPARKASH 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 OMPARKASH CANARA BANK(508532)
52 BALAGHAT MP-38-005-025-001/62
(KHODSEONI) 		1738005025NRG24030720230794657 03/07/2023 PUSPAVANTI BAI 1738005025WL028529 PUSPAVANTI BAI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 PUSPAVANTIBAI BANK OF MAHARASHTRA(607387)
53 BALAGHAT MP-38-005-025-001/62
(KHODSEONI) 		1738005025NRG24030720230794658 03/07/2023 SAGAN BAI 1738005025WL028529 SAGAN BAI 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 SAGANBAI BANK OF MAHARASHTRA(607387)
54 BALAGHAT MP-38-005-025-001/8
(KHODSEONI) 		1738005025NRG24030720230795224 03/07/2023 ulkeshwor 1738005025WL028545 ulkeshwor 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 ulkeshwor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 BALAGHAT MP-38-005-025-001/91
(KHODSEONI) 		1738005025NRG24030720230795225 03/07/2023 SHAYMCUAR 1738005025WL028545 SHAYMCUAR 00051 MAHB0000633 1224 1224 Processed 11/07/2023 799579535 SHAYMCUAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 36159 36159
56 BALAGHAT MP-38-005-025-001/48
(KHODSEONI) 		1738005025NRG24030720230794652 03/07/2023 HIRAN BAI 1738005025WL028529 HIRAN BAI 00078 CNRB0004118 1224 1224 Processed 11/07/2023 799579535 HIRANBAI BANK OF MAHARASHTRA(607387)
57 BALAGHAT MP-38-005-072-001/832
(BAGDARA) 		1738005072NRG24030720230797165 03/07/2023 kavita 1738005072WL028598 kavita 00078 CNRB0004118 442 442 Rejected 13/07/2023 799579535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1666 1666
58 BALAGHAT MP-38-005-008-002/2
(KATANGI) 		1738005008NRG24030720230799444 03/07/2023 shadana 1738005008WL028672 shadana 00078 CNRB0017747 442 442 Processed 11/07/2023 799579535 shadana CANARA BANK(508532)
59 BALAGHAT MP-38-005-008-002/39-A
(KATANGI) 		1738005008NRG24030720230799448 03/07/2023 Dhaneshawari 1738005008WL028672 Dhaneshawari 00078 CNRB0017747 1326 1326 Processed 11/07/2023 799579535 Dhaneshawari CANARA BANK(508532)
60 BALAGHAT MP-38-005-008-002/43
(KATANGI) 		1738005008NRG24030720230799450 03/07/2023 lalita 1738005008WL028672 lalita 00078 CNRB0017747 1326 1326 Processed 11/07/2023 799579535 lalita CANARA BANK(508532)
61 BALAGHAT MP-38-005-008-002/76-A
(KATANGI) 		1738005008NRG24030720230799453 03/07/2023 devilal 1738005008WL028672 devilal 00078 CNRB0017747 663 663 Processed 11/07/2023 799579535 devilal CANARA BANK(508532)
62 BALAGHAT MP-38-005-008-002/87
(KATANGI) 		1738005008NRG24030720230799455 03/07/2023 dipanshu 1738005008WL028672 dipanshu 00078 CNRB0017747 442 442 Processed 11/07/2023 799579535 dipanshu STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-008-002/87
(KATANGI) 		1738005008NRG24030720230799454 03/07/2023 haraklal chauhan 1738005008WL028672 haraklal chauhan 00078 CNRB0017747 442 442 Processed 11/07/2023 799579535 haraklalchauhan CANARA BANK(508532)
SubTotal 4641 4641
64 BALAGHAT MP-38-005-001-001/103
(BAGHOLI) 		1738005001NRG24030720230796021 03/07/2023 radhanbai 1738005001WL028564 radhanbai 00089 CBIN0281039 1326 1326 Processed 12/07/2023 799579535 radhanbai CENTRAL BANK OF INDIA(607115)
65 BALAGHAT MP-38-005-072-001/331
(BAGDARA) 		1738005072NRG24030720230797145 03/07/2023 bagan bai 1738005072WL028598 bagan bai 00089 CBIN0281039 1326 1326 Processed 12/07/2023 799579535 baganbai CENTRAL BANK OF INDIA(607115)
66 BALAGHAT MP-38-005-072-001/331
(BAGDARA) 		1738005072NRG24030720230797147 03/07/2023 shubham nagpure 1738005072WL028598 shubham nagpure 00089 CBIN0281039 1326 1326 Processed 11/07/2023 799579535 shubhamnagpure STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 BALAGHAT MP-38-005-025-001/298
(KHODSEONI) 		1738005025NRG24030720230795213 03/07/2023 kiran 1738005025WL028545 kiran 00089 CBIN0281986 1020 1020 Processed 11/07/2023 799579535 kiran BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
68 BALAGHAT MP-38-005-008-002/351
(KATANGI) 		1738005008NRG24030720230799446 03/07/2023 rashila 1738005008WL028672 rashila 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799579535 rashila PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 BALAGHAT MP-38-005-008-002/42
(KATANGI) 		1738005008NRG24030720230799449 03/07/2023 savita 1738005008WL028672 savita 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579535 savita STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-008-002/49
(KATANGI) 		1738005008NRG24030720230799451 03/07/2023 gitabai 1738005008WL028672 gitabai 00415 SBIN0000318 442 442 Processed 11/07/2023 799579535 gitabai STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-023-001/235
(KHAIRGAON) 		1738005023NRG24030720230793225 03/07/2023 Nanoraw 1738005023WL028482 Nanoraw 00415 SBIN0000318 884 884 Processed 11/07/2023 799579535 Nanoraw STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-023-001/239
(KHAIRGAON) 		1738005023NRG24030720230793226 03/07/2023 amrata 1738005023WL028482 amrata 00415 SBIN0000318 884 884 Processed 11/07/2023 799579535 amrata STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-072-001/244
(BAGDARA) 		1738005072NRG24030720230797143 03/07/2023 parmila 1738005072WL028598 parmila 00415 SBIN0000318 442 442 Processed 11/07/2023 799579535 parmila STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-072-001/281
(BAGDARA) 		1738005072NRG24030720230797144 03/07/2023 satyvan 1738005072WL028598 satyvan 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579535 satyvan STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-072-001/331
(BAGDARA) 		1738005072NRG24030720230797146 03/07/2023 Hisablal 1738005072WL028598 Hisablal 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579535 Hisablal STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-072-001/334
(BAGDARA) 		1738005072NRG24030720230797148 03/07/2023 sukvanti 1738005072WL028598 sukvanti 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579535 sukvanti STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-072-001/464
(BAGDARA) 		1738005072NRG24030720230797150 03/07/2023 motiram 1738005072WL028598 motiram 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579535 motiram STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-072-001/594
(BAGDARA) 		1738005072NRG24030720230797156 03/07/2023 durga 1738005072WL028598 durga 00415 SBIN0000318 442 442 Processed 11/07/2023 799579535 durga STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-072-001/700
(BAGDARA) 		1738005072NRG24030720230797157 03/07/2023 MAMTA 1738005072WL028598 MAMTA 00415 SBIN0000318 442 442 Processed 11/07/2023 799579535 MAMTA STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-072-001/722
(BAGDARA) 		1738005072NRG24030720230797158 03/07/2023 redheshyam nagpure 1738005072WL028598 redheshyam nagpure 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579535 redheshyamnagpure STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-072-001/722
(BAGDARA) 		1738005072NRG24030720230797159 03/07/2023 sunita nagpure 1738005072WL028598 sunita nagpure 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579535 sunitanagpure STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-072-001/740
(BAGDARA) 		1738005072NRG24030720230797161 03/07/2023 MOTIRAM 1738005072WL028598 MOTIRAM 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579535 MOTIRAM STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-072-001/772
(BAGDARA) 		1738005072NRG24030720230797162 03/07/2023 darasingh 1738005072WL028598 darasingh 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579535 darasingh STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-072-001/798
(BAGDARA) 		1738005072NRG24030720230797163 03/07/2023 jamana 1738005072WL028598 jamana 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579535 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALAGHAT MP-38-005-072-001/85
(BAGDARA) 		1738005072NRG24030720230797166 03/07/2023 RATNABAI 1738005072WL028598 RATNABAI 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799579535 RATNABAI STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-072-001/978
(BAGDARA) 		1738005072NRG24030720230797168 03/07/2023 MAMATA 1738005072WL028598 MAMATA 00415 SBIN0000318 442 442 Processed 11/07/2023 799579535 MAMATA CANARA BANK(508532)
SubTotal 18564 18564
87 BALAGHAT MP-38-005-070-002/144
(MOURIYA) 		1738005070NRG24030720230793191 03/07/2023 jyoti bai 1738005070WL028470 jyoti bai 00415 SBIN0002871 221 221 Processed 11/07/2023 799579535 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALAGHAT MP-38-005-070-002/283
(MOURIYA) 		1738005070NRG24030720230793192 03/07/2023 gulab 1738005070WL028470 gulab 00415 SBIN0002871 100 100 Processed 11/07/2023 799579535 gulab STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-070-002/315-A
(MOURIYA) 		1738005070NRG24030720230793193 03/07/2023 kmlkishr 1738005070WL028470 kmlkishr 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799579535 kmlkishr STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-070-002/48
(MOURIYA) 		1738005070NRG24030720230793195 03/07/2023 Parmannd 1738005070WL028470 Parmannd 00415 SBIN0002871 100 100 Processed 11/07/2023 799579535 Parmannd STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-070-002/51-A
(MOURIYA) 		1738005070NRG24030720230793197 03/07/2023 tupesh 1738005070WL028470 tupesh 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799579535 tupesh AXIS BANK(607153)
SubTotal 3073 3073
92 BALAGHAT MP-38-005-001-001/102
(BAGHOLI) 		1738005001NRG24030720230796020 03/07/2023 shanti 1738005001WL028564 shanti 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799579535 shanti STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-001-001/127-A
(BAGHOLI) 		1738005001NRG24030720230796022 03/07/2023 yashoda 1738005001WL028564 yashoda 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799579535 yashoda STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-001-001/15
(BAGHOLI) 		1738005001NRG24030720230796023 03/07/2023 dhanvanti 1738005001WL028564 dhanvanti 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799579535 dhanvanti STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-001-001/21
(BAGHOLI) 		1738005001NRG24030720230796024 03/07/2023 Yashkumar 1738005001WL028564 Yashkumar 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799579535 Yashkumar STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-001-001/277
(BAGHOLI) 		1738005001NRG24030720230796025 03/07/2023 KALVAN 1738005001WL028564 KALVAN 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799579535 KALVAN STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-001-001/287
(BAGHOLI) 		1738005001NRG24030720230796026 03/07/2023 santoshi 1738005001WL028564 santoshi 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799579535 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
98 BALAGHAT MP-38-005-001-001/308
(BAGHOLI) 		1738005001NRG24030720230796027 03/07/2023 ROOPCHAND 1738005001WL028564 ROOPCHAND 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799579535 ROOPCHAND STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-001-001/35
(BAGHOLI) 		1738005001NRG24030720230796030 03/07/2023 laxmi 1738005001WL028564 laxmi 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799579535 laxmi STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-001-001/35
(BAGHOLI) 		1738005001NRG24030720230796029 03/07/2023 sukarati 1738005001WL028564 sukarati 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799579535 sukarati STATE BANK OF INDIA(508548)
SubTotal 11934 11934
101 BALAGHAT MP-38-005-023-001/112
(KHAIRGAON) 		1738005023NRG24030720230793211 03/07/2023 aadarsh maneshwar 1738005023WL028482 aadarsh maneshwar 00415 SBIN0006964 884 884 Processed 11/07/2023 799579535 aadarshmaneshwar STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-023-001/121
(KHAIRGAON) 		1738005023NRG24030720230793212 03/07/2023 kalvanti harde 1738005023WL028482 kalvanti harde 00415 SBIN0006964 663 663 Processed 11/07/2023 799579535 kalvantiharde STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-023-001/149
(KHAIRGAON) 		1738005023NRG24030720230793215 03/07/2023 hina harde 1738005023WL028482 hina harde 00415 SBIN0006964 221 221 Processed 11/07/2023 799579535 hinaharde STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-023-001/16-A
(KHAIRGAON) 		1738005023NRG24030720230793218 03/07/2023 chitrarekha 1738005023WL028482 chitrarekha 00415 SBIN0006964 884 884 Processed 11/07/2023 799579535 chitrarekha STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-023-001/209-A
(KHAIRGAON) 		1738005023NRG24030720230793220 03/07/2023 Puspakala 1738005023WL028482 Puspakala 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799579535 Puspakala STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-023-001/214
(KHAIRGAON) 		1738005023NRG24030720230793221 03/07/2023 hirkan 1738005023WL028482 hirkan 00415 SBIN0006964 442 442 Processed 11/07/2023 799579535 hirkan STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-023-001/218
(KHAIRGAON) 		1738005023NRG24030720230793222 03/07/2023 pancho 1738005023WL028482 pancho 00415 SBIN0006964 221 221 Processed 11/07/2023 799579535 pancho STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-023-001/239-A
(KHAIRGAON) 		1738005023NRG24030720230793227 03/07/2023 kiran 1738005023WL028482 kiran 00415 SBIN0006964 884 884 Processed 11/07/2023 799579535 kiran STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-023-001/267
(KHAIRGAON) 		1738005023NRG24030720230793228 03/07/2023 surmila 1738005023WL028482 surmila 00415 SBIN0006964 884 884 Processed 11/07/2023 799579535 surmila STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-023-001/278
(KHAIRGAON) 		1738005023NRG24030720230793230 03/07/2023 Fhekan 1738005023WL028482 Fhekan 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799579535 Fhekan STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-023-001/296
(KHAIRGAON) 		1738005023NRG24030720230793231 03/07/2023 EKLESH 1738005023WL028482 EKLESH 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799579535 EKLESH STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-023-001/3
(KHAIRGAON) 		1738005023NRG24030720230793234 03/07/2023 Ashvin 1738005023WL028482 Ashvin 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799579535 Ashvin BANK OF INDIA(508505)
113 BALAGHAT MP-38-005-023-001/41
(KHAIRGAON) 		1738005023NRG24030720230793238 03/07/2023 ramkali 1738005023WL028482 ramkali 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799579535 ramkali STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-023-001/49
(KHAIRGAON) 		1738005023NRG24030720230793239 03/07/2023 Milavati 1738005023WL028482 Milavati 00415 SBIN0006964 663 663 Processed 11/07/2023 799579535 Milavati STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-023-001/52
(KHAIRGAON) 		1738005023NRG24030720230793240 03/07/2023 DULICHAND 1738005023WL028482 DULICHAND 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799579535 DULICHAND BANK OF INDIA(508505)
116 BALAGHAT MP-38-005-025-001/432
(KHODSEONI) 		1738005025NRG24030720230795215 03/07/2023 DIPLATA 1738005025WL028545 DIPLATA 00415 SBIN0006964 1224 1224 Processed 11/07/2023 799579535 DIPLATA STATE BANK OF INDIA(508548)
SubTotal 13821 13821
117 BALAGHAT MP-38-005-008-002/126-B
(KATANGI) 		1738005008NRG24030720230799440 03/07/2023 lilabai 1738005008WL028672 lilabai 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579535 lilabai STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-008-002/145
(KATANGI) 		1738005008NRG24030720230799442 03/07/2023 kumharin 1738005008WL028672 kumharin 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579535 kumharin CANARA BANK(508532)
119 BALAGHAT MP-38-005-008-002/153-B
(KATANGI) 		1738005008NRG24030720230799443 03/07/2023 bhaganbai 1738005008WL028672 bhaganbai 00415 SBIN0030394 221 221 Processed 11/07/2023 799579535 bhaganbai INDUSIND BANK(607189)
120 BALAGHAT MP-38-005-008-002/39
(KATANGI) 		1738005008NRG24030720230799447 03/07/2023 anusaya 1738005008WL028672 anusaya 00415 SBIN0030394 442 442 Processed 11/07/2023 799579535 anusaya STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-008-002/61
(KATANGI) 		1738005008NRG24030720230799452 03/07/2023 tarasan 1738005008WL028672 tarasan 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579535 tarasan STATE BANK OF INDIA(508548)
122 BALAGHAT MP-38-005-072-001/191
(BAGDARA) 		1738005072NRG24030720230797141 03/07/2023 VACHALA 1738005072WL028598 VACHALA 00415 SBIN0030394 442 442 Processed 11/07/2023 799579535 VACHALA STATE BANK OF INDIA(508548)
123 BALAGHAT MP-38-005-072-001/226
(BAGDARA) 		1738005072NRG24030720230797142 03/07/2023 SHYAMA 1738005072WL028598 SHYAMA 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579535 SHYAMA INDIAN BANK(607105)
124 BALAGHAT MP-38-005-072-001/46
(BAGDARA) 		1738005072NRG24030720230797149 03/07/2023 JIRA 1738005072WL028598 JIRA 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579535 JIRA STATE BANK OF INDIA(508548)
125 BALAGHAT MP-38-005-072-001/737
(BAGDARA) 		1738005072NRG24030720230797160 03/07/2023 MAINABAI 1738005072WL028598 MAINABAI 00415 SBIN0030394 442 442 Processed 11/07/2023 799579535 MAINABAI STATE BANK OF INDIA(508548)
126 BALAGHAT MP-38-005-072-001/820
(BAGDARA) 		1738005072NRG24030720230797164 03/07/2023 YASHVANTI 1738005072WL028598 YASHVANTI 00415 SBIN0030394 1326 1326 Processed 11/07/2023 799579535 YASHVANTI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
127 BALAGHAT MP-38-005-025-001/531
(KHODSEONI) 		1738005025NRG24030720230794654 03/07/2023 CHANDRAKALA 1738005025WL028529 CHANDRAKALA 00688 FINO0001001 1224 1224 Processed 11/07/2023 799579535 CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
128 BALAGHAT MP-38-005-070-002/5-A
(MOURIYA) 		1738005070NRG24030720230793196 03/07/2023 mukesh 1738005070WL028470 mukesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579535 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 BALAGHAT MP-38-005-025-001/362
(KHODSEONI) 		1738005025NRG24030720230794648 03/07/2023 mamta 1738005025WL028529 mamta 00697 BKID0MG1310 1224 1224 Processed 11/07/2023 799579535 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 129451 129451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030723APB_FTO_145587 Bank of Baroda BARB0BALBHO Balaghat 7939
2 BALAGHAT MP1738005_030723APB_FTO_145587 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
3 BALAGHAT MP1738005_030723APB_FTO_145587 Bank of India BKID0009590 BALAGHAT 8517
4 BALAGHAT MP1738005_030723APB_FTO_145587 Bank of Maharastra MAHB0000409 BALAGHAT 884
5 BALAGHAT MP1738005_030723APB_FTO_145587 Bank of Maharastra MAHB0000633 HATTA 36159
6 BALAGHAT MP1738005_030723APB_FTO_145587 Canara Bank CNRB0004118 Balaghat 1666
7 BALAGHAT MP1738005_030723APB_FTO_145587 Canara Bank CNRB0017747 BALAGHAT-II 4641
8 BALAGHAT MP1738005_030723APB_FTO_145587 Central Bank Of India CBIN0281039 BALAGHAT 3978
9 BALAGHAT MP1738005_030723APB_FTO_145587 Central Bank Of India CBIN0281986 GARHA (KANKI) 1020
10 BALAGHAT MP1738005_030723APB_FTO_145587 Punjab National Bank PUNB0003800 BALAGHAT 1326
11 BALAGHAT MP1738005_030723APB_FTO_145587 State Bank of India SBIN0000318 BALAGHAT 18564
12 BALAGHAT MP1738005_030723APB_FTO_145587 State Bank of India SBIN0002871 LAMTA 3073
13 BALAGHAT MP1738005_030723APB_FTO_145587 State Bank of India SBIN0004935 BHARWELI 11934
14 BALAGHAT MP1738005_030723APB_FTO_145587 State Bank of India SBIN0006964 LINGA (NAVEGAON) 13821
15 BALAGHAT MP1738005_030723APB_FTO_145587 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 9503
16 BALAGHAT MP1738005_030723APB_FTO_145587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
17 BALAGHAT MP1738005_030723APB_FTO_145587 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 BALAGHAT MP1738005_030723APB_FTO_145587 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1224

Download In Excel