Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_310523APB_FTO_65860
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-38-005-008-001/21
(KATANGI) 		1738005008NRG24310520230392724 31/05/2023 asha 1738005008WL016769 asha 00045 BARB0BALBHO 1326 1326 Processed 03/06/2023 134035791 asha BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/289
(HATTA) 		1738005024NRG24310520230394691 31/05/2023 lalita baheshwar 1738005024WL016819 lalita baheshwar 00045 BARB0BALBHO 1200 1200 Processed 03/06/2023 134035791 lalitabaheshwar BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-024-001/305
(HATTA) 		1738005024NRG24310520230395081 31/05/2023 motan 1738005024WL016827 motan 00045 BARB0BALBHO 1200 1200 Processed 03/06/2023 134035791 motan BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-024-001/412
(HATTA) 		1738005024NRG24310520230395089 31/05/2023 SUNL 1738005024WL016827 SUNL 00045 BARB0BALBHO 1200 1200 Processed 03/06/2023 134035791 SUNL BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-024-001/646-B
(HATTA) 		1738005024NRG24310520230395105 31/05/2023 yogita 1738005024WL016827 yogita 00045 BARB0BALBHO 1200 1200 Processed 03/06/2023 134035791 yogita BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-024-001/883-A
(HATTA) 		1738005024NRG24310520230395113 31/05/2023 praja 1738005024WL016827 praja 00045 BARB0BALBHO 1200 1200 Processed 03/06/2023 134035791 praja BANK OF MAHARASHTRA(607387)
SubTotal 7326 7326
7 BALAGHAT MP-38-005-024-001/146
(HATTA) 		1738005024NRG24310520230394109 31/05/2023 Alok 1738005024WL016799 Alok 00048 BKID0009590 1320 1320 Processed 03/06/2023 134035791 Alok BANK OF BARODA(606985)
SubTotal 1320 1320
8 BALAGHAT MP-38-005-024-001/115
(HATTA) 		1738005024NRG24310520230394106 31/05/2023 suraj 1738005024WL016799 suraj 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134035791 suraj BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-024-001/1313
(HATTA) 		1738005024NRG24310520230395076 31/05/2023 JEERA 1738005024WL016827 JEERA 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 JEERA BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/1314
(HATTA) 		1738005024NRG24310520230394107 31/05/2023 yogeshawari 1738005024WL016799 yogeshawari 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134035791 yogeshawari BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/1315
(HATTA) 		1738005024NRG24310520230394108 31/05/2023 shanti 1738005024WL016799 shanti 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134035791 shanti BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/1359
(HATTA) 		1738005024NRG24310520230395077 31/05/2023 Sudekshna 1738005024WL016827 Sudekshna 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 Sudekshna BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/1372
(HATTA) 		1738005024NRG24310520230395078 31/05/2023 shivchran 1738005024WL016827 shivchran 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 shivchran BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-024-001/1472
(HATTA) 		1738005024NRG24310520230395079 31/05/2023 bhunesh 1738005024WL016827 bhunesh 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 bhunesh BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/213
(HATTA) 		1738005024NRG24310520230394684 31/05/2023 ananda 1738005024WL016819 ananda 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 ananda BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/227
(HATTA) 		1738005024NRG24310520230394685 31/05/2023 NITA 1738005024WL016819 NITA 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 NITA BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/240
(HATTA) 		1738005024NRG24310520230394686 31/05/2023 Rakhi bahetwar 1738005024WL016819 Rakhi bahetwar 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 Rakhibahetwar BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/242
(HATTA) 		1738005024NRG24310520230394687 31/05/2023 Laxmi SULAKHE 1738005024WL016819 Laxmi SULAKHE 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 LaxmiSULAKHE BANK OF INDIA(508505)
19 BALAGHAT MP-38-005-024-001/246
(HATTA) 		1738005024NRG24310520230394688 31/05/2023 PUSHPA 1738005024WL016819 PUSHPA 00051 MAHB0000633 1200 1200 Rejected 03/06/2023 134035791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BALAGHAT MP-38-005-024-001/271
(HATTA) 		1738005024NRG24310520230394689 31/05/2023 sahara 1738005024WL016819 sahara 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 sahara BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/280
(HATTA) 		1738005024NRG24310520230394690 31/05/2023 LEELAVANTI 1738005024WL016819 LEELAVANTI 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 LEELAVANTI NARMADA JHABUA GRAMIN BANK(508515)
22 BALAGHAT MP-38-005-024-001/291
(HATTA) 		1738005024NRG24310520230394692 31/05/2023 jaywanta 1738005024WL016819 jaywanta 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 jaywanta BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/304
(HATTA) 		1738005024NRG24310520230394693 31/05/2023 rekha 1738005024WL016819 rekha 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 rekha BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/304
(HATTA) 		1738005024NRG24310520230395080 31/05/2023 Rohit thakare 1738005024WL016827 Rohit thakare 00051 MAHB0000633 800 800 Processed 03/06/2023 134035791 Rohitthakare BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/308
(HATTA) 		1738005024NRG24310520230395082 31/05/2023 KRISHNA 1738005024WL016827 KRISHNA 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 KRISHNA BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/312
(HATTA) 		1738005024NRG24310520230395083 31/05/2023 CHITRAREKHA 1738005024WL016827 CHITRAREKHA 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 CHITRAREKHA BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/315
(HATTA) 		1738005024NRG24310520230395084 31/05/2023 sunita 1738005024WL016827 sunita 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 sunita BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/345
(HATTA) 		1738005024NRG24310520230394111 31/05/2023 tarachhand 1738005024WL016799 tarachhand 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134035791 tarachhand BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-024-001/3538
(HATTA) 		1738005024NRG24310520230394112 31/05/2023 chotelal 1738005024WL016799 chotelal 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134035791 chotelal BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/395
(HATTA) 		1738005024NRG24310520230395085 31/05/2023 jayatra 1738005024WL016827 jayatra 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 jayatra BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-024-001/398-A
(HATTA) 		1738005024NRG24310520230395086 31/05/2023 Likhni 1738005024WL016827 Likhni 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 Likhni BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-024-001/399
(HATTA) 		1738005024NRG24310520230395087 31/05/2023 AMLESHWARI 1738005024WL016827 AMLESHWARI 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 AMLESHWARI BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-024-001/408-A
(HATTA) 		1738005024NRG24310520230395088 31/05/2023 dwarka bai 1738005024WL016827 dwarka bai 00051 MAHB0000633 800 800 Processed 03/06/2023 134035791 dwarkabai BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-024-001/423
(HATTA) 		1738005024NRG24310520230395090 31/05/2023 saguna 1738005024WL016827 saguna 00051 MAHB0000633 1000 1000 Processed 03/06/2023 134035791 saguna BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-024-001/435
(HATTA) 		1738005024NRG24310520230394113 31/05/2023 JASWANTI 1738005024WL016799 JASWANTI 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134035791 JASWANTI BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-024-001/439
(HATTA) 		1738005024NRG24310520230395091 31/05/2023 MEENA 1738005024WL016827 MEENA 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 MEENA BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-024-001/5001
(HATTA) 		1738005024NRG24310520230395093 31/05/2023 sanjay 1738005024WL016827 sanjay 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 sanjay BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-024-001/5037
(HATTA) 		1738005024NRG24310520230395094 31/05/2023 Mohammad Istekhar Quraishi 1738005024WL016827 Mohammad Istekhar Quraishi 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 MohammadIstekharQuraishi BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-024-001/515
(HATTA) 		1738005024NRG24310520230395096 31/05/2023 Debilal 1738005024WL016827 Debilal 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 Debilal BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-024-001/515
(HATTA) 		1738005024NRG24310520230395095 31/05/2023 rekha 1738005024WL016827 rekha 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 rekha BANK OF MAHARASHTRA(607387)
41 BALAGHAT MP-38-005-024-001/519
(HATTA) 		1738005024NRG24310520230395097 31/05/2023 ANJANI 1738005024WL016827 ANJANI 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 ANJANI BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-024-001/564
(HATTA) 		1738005024NRG24310520230395098 31/05/2023 dhannu 1738005024WL016827 dhannu 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 dhannu BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-024-001/565
(HATTA) 		1738005024NRG24310520230395099 31/05/2023 LAXMI 1738005024WL016827 LAXMI 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 LAXMI BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-024-001/568
(HATTA) 		1738005024NRG24310520230395100 31/05/2023 USHA 1738005024WL016827 USHA 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALAGHAT MP-38-005-024-001/571
(HATTA) 		1738005024NRG24310520230395101 31/05/2023 laxmi 1738005024WL016827 laxmi 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 laxmi BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-024-001/574-A
(HATTA) 		1738005024NRG24310520230395102 31/05/2023 Chaya 1738005024WL016827 Chaya 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 Chaya BANK OF MAHARASHTRA(607387)
47 BALAGHAT MP-38-005-024-001/582
(HATTA) 		1738005024NRG24310520230395103 31/05/2023 MUKUND KAWDE 1738005024WL016827 MUKUND KAWDE 00051 MAHB0000633 1000 1000 Processed 03/06/2023 134035791 MUKUNDKAWDE STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-024-001/646-A
(HATTA) 		1738005024NRG24310520230395104 31/05/2023 leela 1738005024WL016827 leela 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 leela BANK OF MAHARASHTRA(607387)
49 BALAGHAT MP-38-005-024-001/664
(HATTA) 		1738005024NRG24310520230395106 31/05/2023 keshar 1738005024WL016827 keshar 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 keshar BANK OF MAHARASHTRA(607387)
50 BALAGHAT MP-38-005-024-001/676
(HATTA) 		1738005024NRG24310520230395107 31/05/2023 GANGA 1738005024WL016827 GANGA 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 GANGA BANK OF MAHARASHTRA(607387)
51 BALAGHAT MP-38-005-024-001/677
(HATTA) 		1738005024NRG24310520230395108 31/05/2023 dhanita 1738005024WL016827 dhanita 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 dhanita BANK OF MAHARASHTRA(607387)
52 BALAGHAT MP-38-005-024-001/696
(HATTA) 		1738005024NRG24310520230395109 31/05/2023 dashwanti 1738005024WL016827 dashwanti 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 dashwanti BANK OF MAHARASHTRA(607387)
53 BALAGHAT MP-38-005-024-001/735
(HATTA) 		1738005024NRG24310520230395110 31/05/2023 GEETA 1738005024WL016827 GEETA 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 GEETA BANK OF MAHARASHTRA(607387)
54 BALAGHAT MP-38-005-024-001/751-A
(HATTA) 		1738005024NRG24310520230395111 31/05/2023 Durga 1738005024WL016827 Durga 00051 MAHB0000633 800 800 Processed 03/06/2023 134035791 Durga BANK OF INDIA(508505)
55 BALAGHAT MP-38-005-024-001/766-A
(HATTA) 		1738005024NRG24310520230394114 31/05/2023 rita 1738005024WL016799 rita 00051 MAHB0000633 1320 1320 Processed 03/06/2023 134035791 rita BANK OF MAHARASHTRA(607387)
56 BALAGHAT MP-38-005-024-001/847
(HATTA) 		1738005024NRG24310520230395112 31/05/2023 MALTI 1738005024WL016827 MALTI 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 MALTI BANK OF MAHARASHTRA(607387)
57 BALAGHAT MP-38-005-024-001/944-A
(HATTA) 		1738005024NRG24310520230395114 31/05/2023 kuntan 1738005024WL016827 kuntan 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 kuntan BANK OF MAHARASHTRA(607387)
58 BALAGHAT MP-38-005-024-001/946
(HATTA) 		1738005024NRG24310520230395115 31/05/2023 ANITA 1738005024WL016827 ANITA 00051 MAHB0000633 1200 1200 Processed 03/06/2023 134035791 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 60440 60440
59 BALAGHAT MP-38-005-008-001/123
(KATANGI) 		1738005008NRG24310520230392707 31/05/2023 yasvanatabi 1738005008WL016769 yasvanatabi 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035791 yasvanatabi CANARA BANK(508532)
60 BALAGHAT MP-38-005-008-001/15
(KATANGI) 		1738005008NRG24310520230392712 31/05/2023 rajnibai 1738005008WL016769 rajnibai 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035791 rajnibai CANARA BANK(508532)
61 BALAGHAT MP-38-005-008-001/153-A
(KATANGI) 		1738005008NRG24310520230392715 31/05/2023 savita 1738005008WL016769 savita 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035791 savita BANK OF INDIA(508505)
62 BALAGHAT MP-38-005-008-001/182
(KATANGI) 		1738005008NRG24310520230392719 31/05/2023 champa bai 1738005008WL016769 champa bai 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035791 champabai CANARA BANK(508532)
63 BALAGHAT MP-38-005-008-001/27-A
(KATANGI) 		1738005008NRG24310520230392732 31/05/2023 sarja 1738005008WL016769 sarja 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035791 sarja CANARA BANK(508532)
64 BALAGHAT MP-38-005-008-001/30-A
(KATANGI) 		1738005008NRG24310520230392734 31/05/2023 sita 1738005008WL016769 sita 00078 CNRB0017747 1105 1105 Processed 03/06/2023 134035791 sita CANARA BANK(508532)
65 BALAGHAT MP-38-005-008-001/30-B
(KATANGI) 		1738005008NRG24310520230392735 31/05/2023 sunita 1738005008WL016769 sunita 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035791 sunita BANK OF MAHARASHTRA(607387)
66 BALAGHAT MP-38-005-008-001/363
(KATANGI) 		1738005008NRG24310520230392737 31/05/2023 Durgabai 1738005008WL016769 Durgabai 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035791 Durgabai CENTRAL BANK OF INDIA(607115)
67 BALAGHAT MP-38-005-008-001/91
(KATANGI) 		1738005008NRG24310520230392748 31/05/2023 ramji 1738005008WL016769 ramji 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134035791 ramji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11713 11713
68 BALAGHAT MP-38-005-008-001/134
(KATANGI) 		1738005008NRG24310520230392708 31/05/2023 sangeeta 1738005008WL016769 sangeeta 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035791 sangeeta STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-008-001/220-A
(KATANGI) 		1738005008NRG24310520230392725 31/05/2023 sakun 1738005008WL016769 sakun 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035791 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALAGHAT MP-38-005-008-001/221
(KATANGI) 		1738005008NRG24310520230392726 31/05/2023 rekhabai 1738005008WL016769 rekhabai 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035791 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALAGHAT MP-38-005-008-001/243
(KATANGI) 		1738005008NRG24310520230392729 31/05/2023 premkala 1738005008WL016769 premkala 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035791 premkala STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-008-001/244
(KATANGI) 		1738005008NRG24310520230392730 31/05/2023 rekha 1738005008WL016769 rekha 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035791 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALAGHAT MP-38-005-008-001/30
(KATANGI) 		1738005008NRG24310520230392733 31/05/2023 geeta 1738005008WL016769 geeta 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035791 geeta STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-008-001/78
(KATANGI) 		1738005008NRG24310520230392743 31/05/2023 rina 1738005008WL016769 rina 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035791 rina INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALAGHAT MP-38-005-008-001/91
(KATANGI) 		1738005008NRG24310520230392749 31/05/2023 sanju 1738005008WL016769 sanju 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035791 sanju STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-008-002/1-C
(KATANGI) 		1738005008NRG24310520230392753 31/05/2023 nitesh 1738005008WL016769 nitesh 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134035791 nitesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
77 BALAGHAT MP-38-005-008-001/150
(KATANGI) 		1738005008NRG24310520230392713 31/05/2023 samli 1738005008WL016769 samli 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134035791 samli INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALAGHAT MP-38-005-008-001/154-A
(KATANGI) 		1738005008NRG24310520230392716 31/05/2023 krishnaji 1738005008WL016769 krishnaji 00415 SBIN0006964 1326 1326 Processed 03/06/2023 134035791 krishnaji STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-024-001/86-A
(HATTA) 		1738005024NRG24310520230394115 31/05/2023 bablu selokar 1738005024WL016799 bablu selokar 00415 SBIN0006964 1320 1320 Processed 03/06/2023 134035791 babluselokar BANK OF MAHARASHTRA(607387)
SubTotal 3972 3972
80 BALAGHAT MP-38-005-008-001/117
(KATANGI) 		1738005008NRG24310520230392706 31/05/2023 indrakala 1738005008WL016769 indrakala 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 indrakala STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-008-001/14
(KATANGI) 		1738005008NRG24310520230392709 31/05/2023 umeshauri 1738005008WL016769 umeshauri 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 umeshauri CANARA BANK(508532)
82 BALAGHAT MP-38-005-008-001/153
(KATANGI) 		1738005008NRG24310520230392714 31/05/2023 ushabai 1738005008WL016769 ushabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 ushabai AIRTEL PAYMENTS BANK LIMITED(990288)
83 BALAGHAT MP-38-005-008-001/164
(KATANGI) 		1738005008NRG24310520230392718 31/05/2023 anita 1738005008WL016769 anita 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 anita STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-008-001/186
(KATANGI) 		1738005008NRG24310520230392720 31/05/2023 chotibai 1738005008WL016769 chotibai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 chotibai STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-008-001/186-A
(KATANGI) 		1738005008NRG24310520230392721 31/05/2023 yashoda 1738005008WL016769 yashoda 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 yashoda CANARA BANK(508532)
86 BALAGHAT MP-38-005-008-001/204
(KATANGI) 		1738005008NRG24310520230392723 31/05/2023 anita 1738005008WL016769 anita 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 anita STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-008-001/24
(KATANGI) 		1738005008NRG24310520230392728 31/05/2023 rukhabai 1738005008WL016769 rukhabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 rukhabai STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-008-001/27
(KATANGI) 		1738005008NRG24310520230392731 31/05/2023 ulasha 1738005008WL016769 ulasha 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 ulasha STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-008-001/40
(KATANGI) 		1738005008NRG24310520230392738 31/05/2023 ysodabai 1738005008WL016769 ysodabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 ysodabai STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-008-001/46
(KATANGI) 		1738005008NRG24310520230392739 31/05/2023 devken 1738005008WL016769 devken 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 devken STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-008-001/49
(KATANGI) 		1738005008NRG24310520230392740 31/05/2023 baigenbai 1738005008WL016769 baigenbai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 baigenbai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALAGHAT MP-38-005-008-001/58
(KATANGI) 		1738005008NRG24310520230392741 31/05/2023 imlabai 1738005008WL016769 imlabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 imlabai STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-008-001/75
(KATANGI) 		1738005008NRG24310520230392742 31/05/2023 urmilabai 1738005008WL016769 urmilabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 urmilabai STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-008-001/82
(KATANGI) 		1738005008NRG24310520230392744 31/05/2023 basanti 1738005008WL016769 basanti 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 basanti STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-008-001/83
(KATANGI) 		1738005008NRG24310520230392745 31/05/2023 imlabai 1738005008WL016769 imlabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134035791 imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALAGHAT MP-38-005-008-002/10-A
(KATANGI) 		1738005008NRG24310520230392756 31/05/2023 nandkishor 1738005008WL016769 nandkishor 00415 SBIN0030394 663 663 Processed 03/06/2023 134035791 nandkishor STATE BANK OF INDIA(508548)
SubTotal 21879 21879
Total 118584 118584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_310523APB_FTO_65860 Bank of Baroda BARB0BALBHO Balaghat 7326
2 BALAGHAT MP1738005_310523APB_FTO_65860 Bank of India BKID0009590 BALAGHAT 1320
3 BALAGHAT MP1738005_310523APB_FTO_65860 Bank of Maharastra MAHB0000633 HATTA 60440
4 BALAGHAT MP1738005_310523APB_FTO_65860 Canara Bank CNRB0017747 BALAGHAT-II 11713
5 BALAGHAT MP1738005_310523APB_FTO_65860 State Bank of India SBIN0000318 BALAGHAT 11934
6 BALAGHAT MP1738005_310523APB_FTO_65860 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3972
7 BALAGHAT MP1738005_310523APB_FTO_65860 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 21879

Download In Excel