Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_010124APB_FTO_416205
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-38-005-026-002/336
(ROSHNA) 		1738005026NRG24311220231258265 01/01/2024 manulal 1738005026WL058428 manulal 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685140840 manulal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-058-001/818
(SAMNAPUR) 		1738005058NRG24010120241261227 01/01/2024 Uman 1738005058WL058498 Uman 00048 BKID0009590 1326 1326 Processed 13/03/2024 685140840 Uman BANK OF INDIA(508505)
SubTotal 1326 1326
3 BALAGHAT MP-38-005-026-001/481
(ROSHNA) 		1738005026NRG24311220231258241 01/01/2024 savanlal 1738005026WL058428 savanlal 00089 CBIN0281981 1326 1326 Processed 13/03/2024 685140840 savanlal CENTRAL BANK OF INDIA(607115)
4 BALAGHAT MP-38-005-058-001/617-A
(SAMNAPUR) 		1738005058NRG24010120241261211 01/01/2024 lokhram 1738005058WL058498 lokhram 00089 CBIN0281981 1326 1326 Processed 13/03/2024 685140840 lokhram INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAGHAT MP-38-005-058-001/810-A
(SAMNAPUR) 		1738005058NRG24010120241261224 01/01/2024 Geeta 1738005058WL058498 Geeta 00089 CBIN0281981 1326 1326 Processed 13/03/2024 685140840 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 BALAGHAT MP-38-005-058-001/287
(SAMNAPUR) 		1738005058NRG24010120241261202 01/01/2024 SAVITA 1738005058WL058498 SAVITA 00354 PUNB0003800 1326 1326 Processed 13/03/2024 685140840 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 BALAGHAT MP-38-005-026-001/450-A
(ROSHNA) 		1738005026NRG24311220231258239 01/01/2024 dhanllal 1738005026WL058428 dhanllal 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 dhanllal STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-058-001/110-A
(SAMNAPUR) 		1738005058NRG24010120241261185 01/01/2024 jiravnti 1738005058WL058498 jiravnti 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 jiravnti STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-058-001/120
(SAMNAPUR) 		1738005058NRG24010120241261187 01/01/2024 durga 1738005058WL058498 durga 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 durga INDUSIND BANK(607189)
10 BALAGHAT MP-38-005-058-001/158-A
(SAMNAPUR) 		1738005058NRG24010120241261194 01/01/2024 FULBATI 1738005058WL058498 FULBATI 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 FULBATI STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-058-001/179-A
(SAMNAPUR) 		1738005058NRG24010120241261197 01/01/2024 sukvnta 1738005058WL058498 sukvnta 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 sukvnta STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-058-001/203-A
(SAMNAPUR) 		1738005058NRG24010120241261199 01/01/2024 Reshmi 1738005058WL058498 Reshmi 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 Reshmi STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-058-001/336
(SAMNAPUR) 		1738005058NRG24010120241261205 01/01/2024 kapur 1738005058WL058498 kapur 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 kapur STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-058-001/58
(SAMNAPUR) 		1738005058NRG24010120241261209 01/01/2024 sumitra 1738005058WL058498 sumitra 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 sumitra STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-058-001/66
(SAMNAPUR) 		1738005058NRG24010120241261212 01/01/2024 sarita 1738005058WL058498 sarita 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 sarita INDUSIND BANK(607189)
16 BALAGHAT MP-38-005-058-001/74
(SAMNAPUR) 		1738005058NRG24010120241261214 01/01/2024 SANTOSHI 1738005058WL058498 SANTOSHI 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 SANTOSHI STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-058-001/752
(SAMNAPUR) 		1738005058NRG24010120241261215 01/01/2024 jayvanta 1738005058WL058498 jayvanta 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 jayvanta STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-058-001/774
(SAMNAPUR) 		1738005058NRG24010120241261216 01/01/2024 kavita 1738005058WL058498 kavita 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAGHAT MP-38-005-058-001/774-A
(SAMNAPUR) 		1738005058NRG24010120241261217 01/01/2024 asha 1738005058WL058498 asha 00415 SBIN0000318 1326 1326 Rejected 13/03/2024 685140840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BALAGHAT MP-38-005-058-001/795
(SAMNAPUR) 		1738005058NRG24010120241261222 01/01/2024 somlata 1738005058WL058498 somlata 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 somlata STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-058-002/264
(SAMNAPUR) 		1738005058NRG24010120241261232 01/01/2024 bharti 1738005058WL058498 bharti 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685140840 bharti STATE BANK OF INDIA(508548)
SubTotal 19890 19890
22 BALAGHAT MP-38-005-058-001/126-A
(SAMNAPUR) 		1738005058NRG24010120241261190 01/01/2024 FULVANTA 1738005058WL058498 FULVANTA 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685140840 FULVANTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BALAGHAT MP-38-005-058-001/113-A
(SAMNAPUR) 		1738005058NRG24010120241261186 01/01/2024 chaya 1738005058WL058498 chaya 00415 SBIN0005495 1326 1326 Processed 13/03/2024 685140840 chaya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BALAGHAT MP-38-005-026-001/438
(ROSHNA) 		1738005026NRG24311220231258235 01/01/2024 dwarka bai 1738005026WL058428 dwarka bai 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 dwarkabai STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-026-001/440-D
(ROSHNA) 		1738005026NRG24311220231258236 01/01/2024 jyoti 1738005026WL058428 jyoti 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 jyoti STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-026-001/450-A
(ROSHNA) 		1738005026NRG24311220231258238 01/01/2024 SUNITA 1738005026WL058428 SUNITA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 SUNITA STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-026-001/455
(ROSHNA) 		1738005026NRG24311220231258240 01/01/2024 MEENA 1738005026WL058428 MEENA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 MEENA STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-026-002/163
(ROSHNA) 		1738005026NRG24311220231258243 01/01/2024 SAKUN 1738005026WL058428 SAKUN 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 SAKUN STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-026-002/165
(ROSHNA) 		1738005026NRG24311220231258244 01/01/2024 FULWANTA 1738005026WL058428 FULWANTA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 FULWANTA STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-026-002/166
(ROSHNA) 		1738005026NRG24311220231258245 01/01/2024 PURNIMA 1738005026WL058428 PURNIMA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 PURNIMA STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-026-002/172
(ROSHNA) 		1738005026NRG24311220231258246 01/01/2024 IMLA 1738005026WL058428 IMLA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 IMLA STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-026-002/186
(ROSHNA) 		1738005026NRG24311220231258247 01/01/2024 SHANTI 1738005026WL058428 SHANTI 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 SHANTI STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-026-002/187
(ROSHNA) 		1738005026NRG24311220231258248 01/01/2024 ANITA 1738005026WL058428 ANITA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 ANITA STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-026-002/193
(ROSHNA) 		1738005026NRG24311220231258250 01/01/2024 uttam 1738005026WL058428 uttam 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 uttam STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-026-002/194
(ROSHNA) 		1738005026NRG24311220231258251 01/01/2024 GYANI 1738005026WL058428 GYANI 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 GYANI STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-026-002/196
(ROSHNA) 		1738005026NRG24311220231258252 01/01/2024 Raywanti 1738005026WL058428 Raywanti 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 Raywanti STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-026-002/197
(ROSHNA) 		1738005026NRG24311220231258254 01/01/2024 DURGAPRASAD 1738005026WL058428 DURGAPRASAD 00415 SBIN0030394 1105 1105 Processed 13/03/2024 685140840 DURGAPRASAD STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-026-002/197
(ROSHNA) 		1738005026NRG24311220231258253 01/01/2024 RAMULA 1738005026WL058428 RAMULA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 RAMULA STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-026-002/203
(ROSHNA) 		1738005026NRG24311220231258256 01/01/2024 CHAMARIN 1738005026WL058428 CHAMARIN 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 CHAMARIN STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-026-002/204
(ROSHNA) 		1738005026NRG24311220231258257 01/01/2024 KAMLA 1738005026WL058428 KAMLA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 KAMLA STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-026-002/215
(ROSHNA) 		1738005026NRG24311220231258258 01/01/2024 RAMBATI 1738005026WL058428 RAMBATI 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 RAMBATI STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-026-002/228
(ROSHNA) 		1738005026NRG24311220231258259 01/01/2024 MAMTA 1738005026WL058428 MAMTA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 MAMTA STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-026-002/245
(ROSHNA) 		1738005026NRG24311220231258260 01/01/2024 GANGABAI 1738005026WL058428 GANGABAI 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 GANGABAI STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-026-002/245
(ROSHNA) 		1738005026NRG24311220231258261 01/01/2024 jaising 1738005026WL058428 jaising 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 jaising STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-026-002/265
(ROSHNA) 		1738005026NRG24311220231258262 01/01/2024 GITA 1738005026WL058428 GITA 00415 SBIN0030394 1105 1105 Processed 13/03/2024 685140840 GITA STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-026-002/280
(ROSHNA) 		1738005026NRG24311220231258263 01/01/2024 LAXMI BAI 1738005026WL058428 LAXMI BAI 00415 SBIN0030394 1105 1105 Processed 13/03/2024 685140840 LAXMIBAI STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-026-002/336
(ROSHNA) 		1738005026NRG24311220231258264 01/01/2024 LAXMI 1738005026WL058428 LAXMI 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 LAXMI STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-026-002/404
(ROSHNA) 		1738005026NRG24311220231258266 01/01/2024 GITA 1738005026WL058428 GITA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 GITA STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-026-002/439
(ROSHNA) 		1738005026NRG24311220231258267 01/01/2024 PRAMILA 1738005026WL058428 PRAMILA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 PRAMILA STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-026-002/447
(ROSHNA) 		1738005026NRG24311220231258268 01/01/2024 SITA 1738005026WL058428 SITA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 SITA STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-026-002/87
(ROSHNA) 		1738005026NRG24311220231258269 01/01/2024 VANDANA 1738005026WL058428 VANDANA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 VANDANA STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-058-001/148
(SAMNAPUR) 		1738005058NRG24010120241261191 01/01/2024 shishula 1738005058WL058498 shishula 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 shishula STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-058-001/148-A
(SAMNAPUR) 		1738005058NRG24010120241261192 01/01/2024 deveshwari 1738005058WL058498 deveshwari 00415 SBIN0030394 1105 1105 Processed 13/03/2024 685140840 deveshwari STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-058-001/150
(SAMNAPUR) 		1738005058NRG24010120241261193 01/01/2024 indu 1738005058WL058498 indu 00415 SBIN0030394 1105 1105 Processed 13/03/2024 685140840 indu STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-058-001/16
(SAMNAPUR) 		1738005058NRG24010120241261195 01/01/2024 geeta 1738005058WL058498 geeta 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 geeta STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-058-001/177
(SAMNAPUR) 		1738005058NRG24010120241261196 01/01/2024 sayti 1738005058WL058498 sayti 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 sayti STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-058-001/275
(SAMNAPUR) 		1738005058NRG24010120241261200 01/01/2024 lilabai 1738005058WL058498 lilabai 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 lilabai STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-058-001/324
(SAMNAPUR) 		1738005058NRG24010120241261204 01/01/2024 anupa 1738005058WL058498 anupa 00415 SBIN0030394 1105 1105 Processed 13/03/2024 685140840 anupa STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-058-001/43-B
(SAMNAPUR) 		1738005058NRG24010120241261206 01/01/2024 Ratna 1738005058WL058498 Ratna 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 Ratna STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-058-001/593
(SAMNAPUR) 		1738005058NRG24010120241261210 01/01/2024 kavita 1738005058WL058498 kavita 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 kavita STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-058-001/68-A
(SAMNAPUR) 		1738005058NRG24010120241261213 01/01/2024 parbati 1738005058WL058498 parbati 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 parbati STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-058-001/782
(SAMNAPUR) 		1738005058NRG24010120241261218 01/01/2024 ALSA 1738005058WL058498 ALSA 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 ALSA STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-058-001/782-A
(SAMNAPUR) 		1738005058NRG24010120241261219 01/01/2024 shyambati 1738005058WL058498 shyambati 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 shyambati STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-058-001/792
(SAMNAPUR) 		1738005058NRG24010120241261221 01/01/2024 mira 1738005058WL058498 mira 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 mira STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-058-001/812
(SAMNAPUR) 		1738005058NRG24010120241261225 01/01/2024 mantura 1738005058WL058498 mantura 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 mantura STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-058-001/816
(SAMNAPUR) 		1738005058NRG24010120241261226 01/01/2024 Chandrakala 1738005058WL058498 Chandrakala 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 Chandrakala STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-058-001/861
(SAMNAPUR) 		1738005058NRG24010120241261228 01/01/2024 lALSINGH 1738005058WL058498 lALSINGH 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 lALSINGH STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-058-001/862
(SAMNAPUR) 		1738005058NRG24010120241261229 01/01/2024 nisha 1738005058WL058498 nisha 00415 SBIN0030394 1326 1326 Processed 13/03/2024 685140840 nisha STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-058-001/96-A
(SAMNAPUR) 		1738005058NRG24010120241261230 01/01/2024 bindeshwari 1738005058WL058498 bindeshwari 00415 SBIN0030394 884 884 Processed 13/03/2024 685140840 bindeshwari STATE BANK OF INDIA(508548)
SubTotal 59228 59228
70 BALAGHAT MP-38-005-026-001/445-B
(ROSHNA) 		1738005026NRG24311220231258237 01/01/2024 ajablal 1738005026WL058428 ajablal 00462 UCBA0002988 1326 1326 Processed 13/03/2024 685140840 ajablal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 BALAGHAT MP-38-005-026-001/382
(ROSHNA) 		1738005026NRG24311220231258234 01/01/2024 narendra 1738005026WL058428 narendra 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685140840 narendra CENTRAL BANK OF INDIA(607115)
72 BALAGHAT MP-38-005-026-002/191
(ROSHNA) 		1738005026NRG24311220231258249 01/01/2024 nisha 1738005026WL058428 nisha 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685140840 nisha CENTRAL BANK OF INDIA(607115)
73 BALAGHAT MP-38-005-026-002/201
(ROSHNA) 		1738005026NRG24311220231258255 01/01/2024 dashoda 1738005026WL058428 dashoda 00468 UBIN0559440 1105 1105 Processed 13/03/2024 685140840 dashoda UNION BANK OF INDIA(508500)
74 BALAGHAT MP-38-005-058-002/720
(SAMNAPUR) 		1738005058NRG24010120241261233 01/01/2024 ASHISH 1738005058WL058498 ASHISH 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685140840 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
75 BALAGHAT MP-38-005-058-001/275
(SAMNAPUR) 		1738005058NRG24010120241261201 01/01/2024 Jeevanlal 1738005058WL058498 Jeevanlal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685140840 Jeevanlal FINO PAYMENTS BANK LTD(608001)
76 BALAGHAT MP-38-005-058-001/310
(SAMNAPUR) 		1738005058NRG24010120241261203 01/01/2024 Champa bai 1738005058WL058498 Champa bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685140840 Champabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
77 BALAGHAT MP-38-005-058-001/126
(SAMNAPUR) 		1738005058NRG24010120241261189 01/01/2024 chainlal 1738005058WL058498 chainlal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685140840 chainlal INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALAGHAT MP-38-005-058-001/203
(SAMNAPUR) 		1738005058NRG24010120241261198 01/01/2024 ANITA 1738005058WL058498 ANITA 00691 IPOS0000001 1326 1326 Rejected 13/03/2024 685140840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BALAGHAT MP-38-005-058-001/495-B
(SAMNAPUR) 		1738005058NRG24010120241261208 01/01/2024 Bhumeshwari 1738005058WL058498 Bhumeshwari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685140840 Bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_010124APB_FTO_416205 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 BALAGHAT MP1738005_010124APB_FTO_416205 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_010124APB_FTO_416205 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3978
4 BALAGHAT MP1738005_010124APB_FTO_416205 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 BALAGHAT MP1738005_010124APB_FTO_416205 State Bank of India SBIN0000318 BALAGHAT 19890
6 BALAGHAT MP1738005_010124APB_FTO_416205 State Bank of India SBIN0002871 LAMTA 1326
7 BALAGHAT MP1738005_010124APB_FTO_416205 State Bank of India SBIN0005495 MANPUR 1326
8 BALAGHAT MP1738005_010124APB_FTO_416205 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 59228
9 BALAGHAT MP1738005_010124APB_FTO_416205 UCO Bank UCBA0002988 BALAGHAT 1326
10 BALAGHAT MP1738005_010124APB_FTO_416205 Union Bank of India UBIN0559440 BALAGHAT BRANCH 5083
11 BALAGHAT MP1738005_010124APB_FTO_416205 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 BALAGHAT MP1738005_010124APB_FTO_416205 India Post Payments Bank IPOS0000001 Balaghat 3978

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