Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_150523APB_FTO_42740
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-38-005-013-002/206
(PRATAPPUR) 		1738005013NRG24150520230221766 15/05/2023 khagaram 1738005013WL010935 khagaram 00048 BKID0009590 1547 1547 Processed 19/05/2023 775690029 khagaram BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-013-002/275
(PRATAPPUR) 		1738005013NRG24150520230221793 15/05/2023 Chamarsing Saiyam 1738005013WL010935 Chamarsing Saiyam 00048 BKID0009590 1547 1547 Processed 19/05/2023 775690029 ChamarsingSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALAGHAT MP-38-005-014-002/144
(BUDHIYAGAON) 		1738005000NRG24150520230225623 15/05/2023 mamta.bai 1738005WL011083 mamta.bai 00048 BKID0009590 2210 2210 Processed 19/05/2023 775690029 mamta.bai BANK OF INDIA(508505)
SubTotal 5304 5304
4 BALAGHAT MP-38-005-045-001/121-A
(KHUTIYA) 		1738005045NRG24150520230222548 15/05/2023 Dilesh 1738005045WL010964 Dilesh 00078 CNRB0017747 1326 1326 Processed 19/05/2023 775690029 Dilesh CANARA BANK(508532)
5 BALAGHAT MP-38-005-045-001/209
(KHUTIYA) 		1738005045NRG24150520230222550 15/05/2023 BALIKRAM 1738005045WL010964 BALIKRAM 00078 CNRB0017747 1547 1547 Processed 19/05/2023 775690029 BALIKRAM STATE BANK OF INDIA(508548)
6 BALAGHAT MP-38-005-045-001/209
(KHUTIYA) 		1738005045NRG24150520230222551 15/05/2023 GANESH 1738005045WL010964 GANESH 00078 CNRB0017747 1547 1547 Processed 19/05/2023 775690029 GANESH CENTRAL BANK OF INDIA(607115)
7 BALAGHAT MP-38-005-045-001/209-A
(KHUTIYA) 		1738005045NRG24150520230222552 15/05/2023 Bhumeshwari 1738005045WL010964 Bhumeshwari 00078 CNRB0017747 1547 1547 Processed 19/05/2023 775690029 Bhumeshwari CANARA BANK(508532)
8 BALAGHAT MP-38-005-045-001/97
(KHUTIYA) 		1738005045NRG24150520230222553 15/05/2023 baran 1738005045WL010964 baran 00078 CNRB0017747 2210 2210 Processed 19/05/2023 775690029 baran CANARA BANK(508532)
SubTotal 8177 8177
9 BALAGHAT MP-38-005-013-001/1
(PRATAPPUR) 		1738005013NRG24150520230221712 15/05/2023 Laxmi 1738005013WL010934 Laxmi 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 Laxmi INDIAN BANK(607105)
10 BALAGHAT MP-38-005-013-001/1
(PRATAPPUR) 		1738005013NRG24150520230221711 15/05/2023 sitaram 1738005013WL010934 sitaram 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 sitaram INDIAN BANK(607105)
11 BALAGHAT MP-38-005-013-001/222
(PRATAPPUR) 		1738005013NRG24150520230221715 15/05/2023 santosh 1738005013WL010934 santosh 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 santosh INDIAN BANK(607105)
12 BALAGHAT MP-38-005-013-001/231
(PRATAPPUR) 		1738005013NRG24150520230221716 15/05/2023 Samir 1738005013WL010934 Samir 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 Samir INDIAN BANK(607105)
13 BALAGHAT MP-38-005-013-001/30
(PRATAPPUR) 		1738005013NRG24150520230221718 15/05/2023 kamla 1738005013WL010934 kamla 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 kamla INDIAN BANK(607105)
14 BALAGHAT MP-38-005-013-001/35
(PRATAPPUR) 		1738005013NRG24150520230221719 15/05/2023 duksan 1738005013WL010934 duksan 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 duksan INDIAN BANK(607105)
15 BALAGHAT MP-38-005-013-001/47
(PRATAPPUR) 		1738005013NRG24150520230221720 15/05/2023 dipchand 1738005013WL010934 dipchand 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 dipchand INDIAN BANK(607105)
16 BALAGHAT MP-38-005-013-001/74
(PRATAPPUR) 		1738005013NRG24150520230221723 15/05/2023 lakhan 1738005013WL010934 lakhan 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 lakhan INDIAN BANK(607105)
17 BALAGHAT MP-38-005-013-001/84
(PRATAPPUR) 		1738005013NRG24150520230221724 15/05/2023 parwati 1738005013WL010934 parwati 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 parwati INDIAN BANK(607105)
18 BALAGHAT MP-38-005-013-001/88
(PRATAPPUR) 		1738005013NRG24150520230221725 15/05/2023 vishnu 1738005013WL010934 vishnu 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 vishnu STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-013-001/90
(PRATAPPUR) 		1738005013NRG24150520230221727 15/05/2023 shikharchand 1738005013WL010934 shikharchand 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 shikharchand INDIAN BANK(607105)
20 BALAGHAT MP-38-005-013-001/90
(PRATAPPUR) 		1738005013NRG24150520230221726 15/05/2023 shyambati 1738005013WL010934 shyambati 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 shyambati INDIAN BANK(607105)
21 BALAGHAT MP-38-005-013-001/91
(PRATAPPUR) 		1738005013NRG24150520230221728 15/05/2023 sundersingh 1738005013WL010934 sundersingh 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 sundersingh INDIAN BANK(607105)
22 BALAGHAT MP-38-005-013-001/92
(PRATAPPUR) 		1738005013NRG24150520230221729 15/05/2023 bharda 1738005013WL010934 bharda 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 bharda INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAGHAT MP-38-005-013-001/93
(PRATAPPUR) 		1738005013NRG24150520230221730 15/05/2023 ganesh 1738005013WL010934 ganesh 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 ganesh INDIAN BANK(607105)
24 BALAGHAT MP-38-005-013-001/94
(PRATAPPUR) 		1738005013NRG24150520230221731 15/05/2023 Sawanbai 1738005013WL010934 Sawanbai 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 Sawanbai INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-001/96
(PRATAPPUR) 		1738005013NRG24150520230221733 15/05/2023 Savitri 1738005013WL010934 Savitri 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 Savitri INDIAN BANK(607105)
26 BALAGHAT MP-38-005-013-002/159
(PRATAPPUR) 		1738005013NRG24150520230221755 15/05/2023 SEVNTI 1738005013WL010935 SEVNTI 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 SEVNTI INDIAN BANK(607105)
27 BALAGHAT MP-38-005-013-002/162
(PRATAPPUR) 		1738005013NRG24150520230221756 15/05/2023 Binesing 1738005013WL010935 Binesing 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 Binesing INDIAN BANK(607105)
28 BALAGHAT MP-38-005-013-002/162-A
(PRATAPPUR) 		1738005013NRG24150520230221734 15/05/2023 Shivprasad 1738005013WL010934 Shivprasad 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 Shivprasad INDIAN BANK(607105)
29 BALAGHAT MP-38-005-013-002/170-A
(PRATAPPUR) 		1738005013NRG24150520230221757 15/05/2023 krashnkumar 1738005013WL010935 krashnkumar 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALAGHAT MP-38-005-013-002/170-A
(PRATAPPUR) 		1738005013NRG24150520230221758 15/05/2023 mamta 1738005013WL010935 mamta 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 mamta INDIAN BANK(607105)
31 BALAGHAT MP-38-005-013-002/177
(PRATAPPUR) 		1738005013NRG24150520230221759 15/05/2023 Bhagvanti 1738005013WL010935 Bhagvanti 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 Bhagvanti INDIAN BANK(607105)
32 BALAGHAT MP-38-005-013-002/177
(PRATAPPUR) 		1738005013NRG24150520230221760 15/05/2023 CHAMRU 1738005013WL010935 CHAMRU 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 CHAMRU INDIAN BANK(607105)
33 BALAGHAT MP-38-005-013-002/188
(PRATAPPUR) 		1738005013NRG24150520230221761 15/05/2023 Munnibai 1738005013WL010935 Munnibai 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 Munnibai INDIAN BANK(607105)
34 BALAGHAT MP-38-005-013-002/188
(PRATAPPUR) 		1738005013NRG24150520230221762 15/05/2023 seema 1738005013WL010935 seema 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 seema INDIAN BANK(607105)
35 BALAGHAT MP-38-005-013-002/192
(PRATAPPUR) 		1738005013NRG24150520230221763 15/05/2023 durgabai 1738005013WL010935 durgabai 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 durgabai INDIAN BANK(607105)
36 BALAGHAT MP-38-005-013-002/200
(PRATAPPUR) 		1738005013NRG24150520230221764 15/05/2023 anil 1738005013WL010935 anil 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 anil INDIAN BANK(607105)
37 BALAGHAT MP-38-005-013-002/200
(PRATAPPUR) 		1738005013NRG24150520230221765 15/05/2023 Kala madavi 1738005013WL010935 Kala madavi 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 Kalamadavi INDIAN BANK(607105)
38 BALAGHAT MP-38-005-013-002/210
(PRATAPPUR) 		1738005013NRG24150520230221767 15/05/2023 ganpat 1738005013WL010935 ganpat 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 ganpat INDIAN BANK(607105)
39 BALAGHAT MP-38-005-013-002/218
(PRATAPPUR) 		1738005013NRG24150520230221768 15/05/2023 HAROTI 1738005013WL010935 HAROTI 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 HAROTI INDIAN BANK(607105)
40 BALAGHAT MP-38-005-013-002/22-A
(PRATAPPUR) 		1738005013NRG24150520230221769 15/05/2023 anita 1738005013WL010935 anita 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 anita INDIAN BANK(607105)
41 BALAGHAT MP-38-005-013-002/22-A
(PRATAPPUR) 		1738005013NRG24150520230221770 15/05/2023 Saittlal 1738005013WL010935 Saittlal 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 Saittlal INDIAN BANK(607105)
42 BALAGHAT MP-38-005-013-002/221-A
(PRATAPPUR) 		1738005013NRG24150520230221771 15/05/2023 harilal 1738005013WL010935 harilal 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 harilal BANK OF INDIA(508505)
43 BALAGHAT MP-38-005-013-002/221-A
(PRATAPPUR) 		1738005013NRG24150520230221772 15/05/2023 indira 1738005013WL010935 indira 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 indira INDIAN BANK(607105)
44 BALAGHAT MP-38-005-013-002/231
(PRATAPPUR) 		1738005013NRG24150520230221777 15/05/2023 fulbati 1738005013WL010935 fulbati 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 fulbati INDIAN BANK(607105)
45 BALAGHAT MP-38-005-013-002/231
(PRATAPPUR) 		1738005013NRG24150520230221778 15/05/2023 kailash 1738005013WL010935 kailash 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 kailash INDIAN BANK(607105)
46 BALAGHAT MP-38-005-013-002/236
(PRATAPPUR) 		1738005013NRG24150520230221779 15/05/2023 tilak 1738005013WL010935 tilak 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 tilak INDIAN BANK(607105)
47 BALAGHAT MP-38-005-013-002/24
(PRATAPPUR) 		1738005013NRG24150520230221780 15/05/2023 chhatrapal 1738005013WL010935 chhatrapal 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 chhatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALAGHAT MP-38-005-013-002/240-A
(PRATAPPUR) 		1738005013NRG24150520230221781 15/05/2023 Urmila 1738005013WL010935 Urmila 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 Urmila INDIAN BANK(607105)
49 BALAGHAT MP-38-005-013-002/241-A
(PRATAPPUR) 		1738005013NRG24150520230221783 15/05/2023 gita 1738005013WL010935 gita 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 gita INDIAN BANK(607105)
50 BALAGHAT MP-38-005-013-002/25
(PRATAPPUR) 		1738005013NRG24150520230221785 15/05/2023 budhram 1738005013WL010935 budhram 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 budhram INDIAN BANK(607105)
51 BALAGHAT MP-38-005-013-002/258
(PRATAPPUR) 		1738005013NRG24150520230221786 15/05/2023 chhaya 1738005013WL010935 chhaya 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 chhaya INDIAN BANK(607105)
52 BALAGHAT MP-38-005-013-002/27-A
(PRATAPPUR) 		1738005013NRG24150520230221789 15/05/2023 fulbati 1738005013WL010935 fulbati 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 fulbati INDIAN BANK(607105)
53 BALAGHAT MP-38-005-013-002/271
(PRATAPPUR) 		1738005013NRG24150520230221791 15/05/2023 basanti 1738005013WL010935 basanti 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 basanti INDIAN BANK(607105)
54 BALAGHAT MP-38-005-013-002/271
(PRATAPPUR) 		1738005013NRG24150520230221790 15/05/2023 Charankumar 1738005013WL010935 Charankumar 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 Charankumar INDIAN BANK(607105)
55 BALAGHAT MP-38-005-013-002/275
(PRATAPPUR) 		1738005013NRG24150520230221794 15/05/2023 Sima Bai Saiyam 1738005013WL010935 Sima Bai Saiyam 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 SimaBaiSaiyam INDIAN BANK(607105)
56 BALAGHAT MP-38-005-013-002/28
(PRATAPPUR) 		1738005013NRG24150520230221796 15/05/2023 shyama 1738005013WL010935 shyama 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 shyama INDIAN BANK(607105)
57 BALAGHAT MP-38-005-013-002/40
(PRATAPPUR) 		1738005013NRG24150520230221797 15/05/2023 dashrath 1738005013WL010935 dashrath 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 dashrath INDIAN BANK(607105)
58 BALAGHAT MP-38-005-013-002/46
(PRATAPPUR) 		1738005013NRG24150520230221799 15/05/2023 shyambati 1738005013WL010935 shyambati 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 shyambati INDIAN BANK(607105)
59 BALAGHAT MP-38-005-013-002/48
(PRATAPPUR) 		1738005013NRG24150520230221800 15/05/2023 gyanbati 1738005013WL010935 gyanbati 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 gyanbati INDIAN BANK(607105)
60 BALAGHAT MP-38-005-013-002/49
(PRATAPPUR) 		1738005013NRG24150520230221801 15/05/2023 budhram 1738005013WL010935 budhram 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 budhram INDIAN BANK(607105)
61 BALAGHAT MP-38-005-013-002/50
(PRATAPPUR) 		1738005013NRG24150520230221803 15/05/2023 bharti 1738005013WL010935 bharti 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 bharti INDIAN BANK(607105)
62 BALAGHAT MP-38-005-013-002/50
(PRATAPPUR) 		1738005013NRG24150520230221802 15/05/2023 Urmila 1738005013WL010935 Urmila 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 Urmila INDIAN BANK(607105)
63 BALAGHAT MP-38-005-013-002/51
(PRATAPPUR) 		1738005013NRG24150520230221804 15/05/2023 Laxmi 1738005013WL010935 Laxmi 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 Laxmi INDIAN BANK(607105)
64 BALAGHAT MP-38-005-013-002/7
(PRATAPPUR) 		1738005013NRG24150520230221805 15/05/2023 chunnilal 1738005013WL010935 chunnilal 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 chunnilal INDIAN BANK(607105)
65 BALAGHAT MP-38-005-013-002/79
(PRATAPPUR) 		1738005013NRG24150520230221806 15/05/2023 mangal 1738005013WL010935 mangal 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 mangal INDIAN BANK(607105)
66 BALAGHAT MP-38-005-013-002/79
(PRATAPPUR) 		1738005013NRG24150520230221807 15/05/2023 sevkali 1738005013WL010935 sevkali 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 sevkali INDIAN BANK(607105)
67 BALAGHAT MP-38-005-013-002/79-A
(PRATAPPUR) 		1738005013NRG24150520230221809 15/05/2023 dayawanti 1738005013WL010935 dayawanti 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 dayawanti INDIAN BANK(607105)
68 BALAGHAT MP-38-005-013-002/79-A
(PRATAPPUR) 		1738005013NRG24150520230221808 15/05/2023 ramsing 1738005013WL010935 ramsing 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 ramsing INDIAN BANK(607105)
69 BALAGHAT MP-38-005-013-002/80-A
(PRATAPPUR) 		1738005013NRG24150520230221811 15/05/2023 Ramnaresh Kurveti 1738005013WL010935 Ramnaresh Kurveti 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 RamnareshKurveti INDIAN BANK(607105)
70 BALAGHAT MP-38-005-013-002/80-A
(PRATAPPUR) 		1738005013NRG24150520230221810 15/05/2023 santlal 1738005013WL010935 santlal 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 santlal BANK OF BARODA(606985)
71 BALAGHAT MP-38-005-013-002/91
(PRATAPPUR) 		1738005013NRG24150520230221812 15/05/2023 sarita 1738005013WL010935 sarita 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 sarita INDIAN BANK(607105)
72 BALAGHAT MP-38-005-013-002/92
(PRATAPPUR) 		1738005013NRG24150520230221813 15/05/2023 aasharam 1738005013WL010935 aasharam 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 aasharam INDIAN BANK(607105)
73 BALAGHAT MP-38-005-013-002/94
(PRATAPPUR) 		1738005013NRG24150520230221815 15/05/2023 dayawanti 1738005013WL010935 dayawanti 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 dayawanti INDIAN BANK(607105)
74 BALAGHAT MP-38-005-013-002/94
(PRATAPPUR) 		1738005013NRG24150520230221814 15/05/2023 Thakkarsingh 1738005013WL010935 Thakkarsingh 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 Thakkarsingh INDIAN BANK(607105)
75 BALAGHAT MP-38-005-013-002/95
(PRATAPPUR) 		1738005013NRG24150520230221816 15/05/2023 RAMBATTI 1738005013WL010935 RAMBATTI 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 RAMBATTI INDIAN BANK(607105)
76 BALAGHAT MP-38-005-013-002/95
(PRATAPPUR) 		1738005013NRG24150520230221817 15/05/2023 sawanlal 1738005013WL010935 sawanlal 00176 IDIB000C549 1326 1326 Processed 19/05/2023 775690029 sawanlal INDIAN BANK(607105)
77 BALAGHAT MP-38-005-013-002/99
(PRATAPPUR) 		1738005013NRG24150520230221818 15/05/2023 mulchand 1738005013WL010935 mulchand 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 mulchand INDIAN BANK(607105)
78 BALAGHAT MP-38-005-013-002/99
(PRATAPPUR) 		1738005013NRG24150520230221819 15/05/2023 Shyama Bai 1738005013WL010935 Shyama Bai 00176 IDIB000C549 1547 1547 Processed 19/05/2023 775690029 ShyamaBai INDIAN BANK(607105)
SubTotal 103649 103649
79 BALAGHAT MP-38-005-013-002/23
(PRATAPPUR) 		1738005013NRG24150520230221775 15/05/2023 roman 1738005013WL010935 roman 00354 PUNB0003800 1547 1547 Processed 19/05/2023 775690029 roman PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
80 BALAGHAT MP-38-005-013-001/94
(PRATAPPUR) 		1738005013NRG24150520230221732 15/05/2023 Pankesh 1738005013WL010934 Pankesh 00415 SBIN0002871 1326 1326 Processed 19/05/2023 775690029 Pankesh INDIAN BANK(607105)
81 BALAGHAT MP-38-005-013-002/228
(PRATAPPUR) 		1738005013NRG24150520230221774 15/05/2023 bhagwanti 1738005013WL010935 bhagwanti 00415 SBIN0002871 1547 1547 Processed 19/05/2023 775690029 bhagwanti STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-013-002/247
(PRATAPPUR) 		1738005013NRG24150520230221784 15/05/2023 sunil 1738005013WL010935 sunil 00415 SBIN0002871 1547 1547 Processed 19/05/2023 775690029 sunil STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-013-002/274
(PRATAPPUR) 		1738005013NRG24150520230221792 15/05/2023 Sunendra 1738005013WL010935 Sunendra 00415 SBIN0002871 1547 1547 Processed 19/05/2023 775690029 Sunendra INDIAN BANK(607105)
84 BALAGHAT MP-38-005-013-002/276
(PRATAPPUR) 		1738005013NRG24150520230221795 15/05/2023 RAKSHA UIKEY 1738005013WL010935 RAKSHA UIKEY 00415 SBIN0002871 1547 1547 Processed 19/05/2023 775690029 RAKSHAUIKEY STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-014-002/54
(BUDHIYAGAON) 		1738005000NRG24150520230225624 15/05/2023 KHNAIYA 1738005WL011083 KHNAIYA 00415 SBIN0002871 2431 2431 Processed 19/05/2023 775690029 KHNAIYA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
86 BALAGHAT MP-38-005-013-001/1-B
(PRATAPPUR) 		1738005013NRG24150520230221713 15/05/2023 chatarbhuj 1738005013WL010934 chatarbhuj 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775690029 chatarbhuj INDIAN BANK(607105)
87 BALAGHAT MP-38-005-013-001/232
(PRATAPPUR) 		1738005013NRG24150520230221717 15/05/2023 Dhalchand 1738005013WL010934 Dhalchand 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775690029 Dhalchand INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALAGHAT MP-38-005-013-002/230-A
(PRATAPPUR) 		1738005013NRG24150520230221776 15/05/2023 Rajkumari 1738005013WL010935 Rajkumari 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775690029 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALAGHAT MP-38-005-013-002/241
(PRATAPPUR) 		1738005013NRG24150520230221782 15/05/2023 Rajvanti Madavi 1738005013WL010935 Rajvanti Madavi 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775690029 RajvantiMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
90 BALAGHAT MP-38-005-013-002/265
(PRATAPPUR) 		1738005013NRG24150520230221787 15/05/2023 Kamli Madavi 1738005013WL010935 Kamli Madavi 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775690029 KamliMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 135915 135915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_150523APB_FTO_42740 Bank of India BKID0009590 BALAGHAT 5304
2 BALAGHAT MP1738005_150523APB_FTO_42740 Canara Bank CNRB0017747 BALAGHAT-II 8177
3 BALAGHAT MP1738005_150523APB_FTO_42740 Indian Bank IDIB000C549 Changatola 103649
4 BALAGHAT MP1738005_150523APB_FTO_42740 Punjab National Bank PUNB0003800 BALAGHAT 1547
5 BALAGHAT MP1738005_150523APB_FTO_42740 State Bank of India SBIN0002871 LAMTA 9945
6 BALAGHAT MP1738005_150523APB_FTO_42740 India Post Payments Bank IPOS0000001 Balaghat 7293

Download In Excel