Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_160923APB_FTO_267355
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-38-005-032-001/1697-A
(BHARVELI) 		1738005032NRG24160920230932112 16/09/2023 Kavita 1738005032WL040503 Kavita 00045 BARB0BALBHO 884 884 Processed 13/11/2023 309566733 Kavita BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-032-001/278-A
(BHARVELI) 		1738005032NRG24160920230932115 16/09/2023 MAYA 1738005032WL040503 MAYA 00045 BARB0BALBHO 1105 1105 Processed 13/11/2023 309566733 MAYA HDFC BANK LTD(607152)
SubTotal 1989 1989
3 BALAGHAT MP-38-005-072-001/47
(BAGDARA) 		1738005072NRG24160920230931816 16/09/2023 laxmi 1738005072WL040465 laxmi 00051 MAHB0000409 1105 1105 Processed 13/11/2023 309566733 laxmi BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-072-001/744-A
(BAGDARA) 		1738005072NRG24160920230931819 16/09/2023 jitandra banote 1738005072WL040465 jitandra banote 00051 MAHB0000409 1326 1326 Processed 13/11/2023 309566733 jitandrabanote BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
5 BALAGHAT MP-38-005-053-001/406
(KUKDA) 		1738005000NRG24160920230932031 16/09/2023 DILAN DHAMDE 1738005WL040496 DILAN DHAMDE 00176 IDIB000C549 1105 1105 Processed 13/11/2023 309566733 DILANDHAMDE INDIAN BANK(607105)
6 BALAGHAT MP-38-005-053-001/45
(KUKDA) 		1738005000NRG24160920230932032 16/09/2023 motan 1738005WL040496 motan 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 motan INDIAN BANK(607105)
7 BALAGHAT MP-38-005-053-001/471
(KUKDA) 		1738005000NRG24160920230932033 16/09/2023 Rajkumar 1738005WL040496 Rajkumar 00176 IDIB000C549 1105 1105 Processed 13/11/2023 309566733 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALAGHAT MP-38-005-053-001/478
(KUKDA) 		1738005000NRG24160920230932034 16/09/2023 rajkumar 1738005WL040496 rajkumar 00176 IDIB000C549 1105 1105 Processed 13/11/2023 309566733 rajkumar INDIAN BANK(607105)
9 BALAGHAT MP-38-005-053-001/64-A
(KUKDA) 		1738005000NRG24160920230932035 16/09/2023 santosh 1738005WL040496 santosh 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 santosh STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-053-002/27
(KUKDA) 		1738005000NRG24160920230932036 16/09/2023 rohit 1738005WL040496 rohit 00176 IDIB000C549 221 221 Processed 13/11/2023 309566733 rohit INDIAN BANK(607105)
11 BALAGHAT MP-38-005-053-002/27
(KUKDA) 		1738005000NRG24160920230932037 16/09/2023 SIYABATI 1738005WL040496 SIYABATI 00176 IDIB000C549 221 221 Processed 13/11/2023 309566733 SIYABATI INDIAN BANK(607105)
12 BALAGHAT MP-38-005-053-002/298
(KUKDA) 		1738005000NRG24160920230932038 16/09/2023 ARJUN BAGHELE 1738005WL040496 ARJUN BAGHELE 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 ARJUNBAGHELE INDIAN BANK(607105)
13 BALAGHAT MP-38-005-053-002/298
(KUKDA) 		1738005000NRG24160920230932039 16/09/2023 SAVITRI BAGHELE 1738005WL040496 SAVITRI BAGHELE 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 SAVITRIBAGHELE STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-053-002/300-C
(KUKDA) 		1738005000NRG24160920230932040 16/09/2023 Sailendra Baghele 1738005WL040496 Sailendra Baghele 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 SailendraBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
15 BALAGHAT MP-38-005-053-002/465
(KUKDA) 		1738005000NRG24160920230932043 16/09/2023 HARICHAND 1738005WL040496 HARICHAND 00176 IDIB000C549 1105 1105 Processed 13/11/2023 309566733 HARICHAND INDIAN BANK(607105)
16 BALAGHAT MP-38-005-053-002/465
(KUKDA) 		1738005000NRG24160920230932042 16/09/2023 KUNTIBAI 1738005WL040496 KUNTIBAI 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 KUNTIBAI INDIAN BANK(607105)
17 BALAGHAT MP-38-005-053-002/64
(KUKDA) 		1738005000NRG24160920230932044 16/09/2023 Nirmala 1738005WL040496 Nirmala 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 Nirmala INDIAN BANK(607105)
18 BALAGHAT MP-38-005-053-002/8
(KUKDA) 		1738005000NRG24160920230932045 16/09/2023 teeju 1738005WL040496 teeju 00176 IDIB000C549 663 663 Processed 13/11/2023 309566733 teeju INDIAN BANK(607105)
19 BALAGHAT MP-38-005-053-003/11
(KUKDA) 		1738005000NRG24160920230932047 16/09/2023 Savitri 1738005WL040496 Savitri 00176 IDIB000C549 884 884 Processed 13/11/2023 309566733 Savitri INDIAN BANK(607105)
20 BALAGHAT MP-38-005-053-003/14
(KUKDA) 		1738005000NRG24160920230932048 16/09/2023 Mahesh 1738005WL040496 Mahesh 00176 IDIB000C549 1105 1105 Processed 13/11/2023 309566733 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
21 BALAGHAT MP-38-005-053-003/17
(KUKDA) 		1738005000NRG24160920230932050 16/09/2023 divya 1738005WL040496 divya 00176 IDIB000C549 221 221 Processed 13/11/2023 309566733 divya INDIAN BANK(607105)
22 BALAGHAT MP-38-005-053-003/17
(KUKDA) 		1738005000NRG24160920230932049 16/09/2023 ravinrda 1738005WL040496 ravinrda 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 ravinrda INDIAN BANK(607105)
23 BALAGHAT MP-38-005-053-003/184
(KUKDA) 		1738005000NRG24160920230932051 16/09/2023 jhhummk 1738005WL040496 jhhummk 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 jhhummk INDIAN BANK(607105)
24 BALAGHAT MP-38-005-053-003/202
(KUKDA) 		1738005000NRG24160920230932053 16/09/2023 kamla 1738005WL040496 kamla 00176 IDIB000C549 442 442 Processed 13/11/2023 309566733 kamla INDIAN BANK(607105)
25 BALAGHAT MP-38-005-053-003/202
(KUKDA) 		1738005000NRG24160920230932052 16/09/2023 ramcharan 1738005WL040496 ramcharan 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 ramcharan INDIAN BANK(607105)
26 BALAGHAT MP-38-005-053-003/204-C
(KUKDA) 		1738005000NRG24160920230932054 16/09/2023 Vimla 1738005WL040496 Vimla 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 Vimla INDIAN BANK(607105)
27 BALAGHAT MP-38-005-053-003/205-A
(KUKDA) 		1738005000NRG24160920230932055 16/09/2023 kamla 1738005WL040496 kamla 00176 IDIB000C549 442 442 Processed 13/11/2023 309566733 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAGHAT MP-38-005-053-003/220
(KUKDA) 		1738005000NRG24160920230932056 16/09/2023 jhhini 1738005WL040496 jhhini 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 jhhini INDIAN BANK(607105)
29 BALAGHAT MP-38-005-053-003/223
(KUKDA) 		1738005000NRG24160920230932058 16/09/2023 JYOTI GARADE 1738005WL040496 JYOTI GARADE 00176 IDIB000C549 884 884 Processed 13/11/2023 309566733 JYOTIGARADE INDIAN BANK(607105)
30 BALAGHAT MP-38-005-053-003/223
(KUKDA) 		1738005000NRG24160920230932057 16/09/2023 vinod 1738005WL040496 vinod 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 vinod INDIAN BANK(607105)
31 BALAGHAT MP-38-005-053-003/27-A
(KUKDA) 		1738005000NRG24160920230932059 16/09/2023 Deveshwari Pichode 1738005WL040496 Deveshwari Pichode 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 DeveshwariPichode INDIAN BANK(607105)
32 BALAGHAT MP-38-005-053-003/308-A
(KUKDA) 		1738005000NRG24160920230932060 16/09/2023 Mahendra 1738005WL040496 Mahendra 00176 IDIB000C549 884 884 Processed 13/11/2023 309566733 Mahendra INDIAN BANK(607105)
33 BALAGHAT MP-38-005-053-003/316
(KUKDA) 		1738005000NRG24160920230932061 16/09/2023 REKHA 1738005WL040496 REKHA 00176 IDIB000C549 884 884 Processed 13/11/2023 309566733 REKHA INDIAN BANK(607105)
34 BALAGHAT MP-38-005-053-003/336
(KUKDA) 		1738005000NRG24160920230932062 16/09/2023 IMALABAI 1738005WL040496 IMALABAI 00176 IDIB000C549 1105 1105 Processed 13/11/2023 309566733 IMALABAI INDIAN BANK(607105)
35 BALAGHAT MP-38-005-053-003/336
(KUKDA) 		1738005000NRG24160920230932063 16/09/2023 Mantlal 1738005WL040496 Mantlal 00176 IDIB000C549 442 442 Processed 13/11/2023 309566733 Mantlal INDIAN BANK(607105)
36 BALAGHAT MP-38-005-053-003/360
(KUKDA) 		1738005000NRG24160920230932064 16/09/2023 MEHARRIN 1738005WL040496 MEHARRIN 00176 IDIB000C549 663 663 Processed 13/11/2023 309566733 MEHARRIN INDIAN BANK(607105)
37 BALAGHAT MP-38-005-053-003/362
(KUKDA) 		1738005000NRG24160920230932065 16/09/2023 Kirtanbai 1738005WL040496 Kirtanbai 00176 IDIB000C549 884 884 Processed 13/11/2023 309566733 Kirtanbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALAGHAT MP-38-005-053-003/362
(KUKDA) 		1738005000NRG24160920230932066 16/09/2023 Madhu Banote 1738005WL040496 Madhu Banote 00176 IDIB000C549 663 663 Processed 13/11/2023 309566733 MadhuBanote INDIAN BANK(607105)
39 BALAGHAT MP-38-005-053-003/364-A
(KUKDA) 		1738005000NRG24160920230932068 16/09/2023 SAVITRI 1738005WL040496 SAVITRI 00176 IDIB000C549 663 663 Processed 13/11/2023 309566733 SAVITRI INDIAN BANK(607105)
40 BALAGHAT MP-38-005-053-003/364-A
(KUKDA) 		1738005000NRG24160920230932067 16/09/2023 sumarshingh 1738005WL040496 sumarshingh 00176 IDIB000C549 442 442 Processed 13/11/2023 309566733 sumarshingh INDIAN BANK(607105)
41 BALAGHAT MP-38-005-053-003/366
(KUKDA) 		1738005000NRG24160920230932069 16/09/2023 Dinesh 1738005WL040496 Dinesh 00176 IDIB000C549 663 663 Processed 13/11/2023 309566733 Dinesh INDIAN BANK(607105)
42 BALAGHAT MP-38-005-053-003/367
(KUKDA) 		1738005000NRG24160920230932070 16/09/2023 devendra 1738005WL040496 devendra 00176 IDIB000C549 442 442 Processed 13/11/2023 309566733 devendra STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-053-003/367
(KUKDA) 		1738005000NRG24160920230932071 16/09/2023 PUSHPA MARSKOLE 1738005WL040496 PUSHPA MARSKOLE 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 PUSHPAMARSKOLE INDIAN BANK(607105)
44 BALAGHAT MP-38-005-053-003/371-B
(KUKDA) 		1738005000NRG24160920230932072 16/09/2023 KANKAR 1738005WL040496 KANKAR 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 KANKAR INDIAN BANK(607105)
45 BALAGHAT MP-38-005-053-003/371-B
(KUKDA) 		1738005000NRG24160920230932073 16/09/2023 sunita 1738005WL040496 sunita 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 sunita INDIAN BANK(607105)
46 BALAGHAT MP-38-005-053-003/372
(KUKDA) 		1738005000NRG24160920230932074 16/09/2023 Sushila 1738005WL040496 Sushila 00176 IDIB000C549 884 884 Processed 13/11/2023 309566733 Sushila INDIAN BANK(607105)
47 BALAGHAT MP-38-005-053-003/4
(KUKDA) 		1738005000NRG24160920230932075 16/09/2023 Indra 1738005WL040496 Indra 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 Indra INDIAN BANK(607105)
48 BALAGHAT MP-38-005-053-003/43
(KUKDA) 		1738005000NRG24160920230932076 16/09/2023 CHAMELIBAI 1738005WL040496 CHAMELIBAI 00176 IDIB000C549 663 663 Processed 13/11/2023 309566733 CHAMELIBAI INDIAN BANK(607105)
49 BALAGHAT MP-38-005-053-003/457
(KUKDA) 		1738005000NRG24160920230932077 16/09/2023 Sakun 1738005WL040496 Sakun 00176 IDIB000C549 663 663 Processed 13/11/2023 309566733 Sakun INDIAN BANK(607105)
50 BALAGHAT MP-38-005-053-003/459
(KUKDA) 		1738005000NRG24160920230932078 16/09/2023 rajesh 1738005WL040496 rajesh 00176 IDIB000C549 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BALAGHAT MP-38-005-053-003/580
(KUKDA) 		1738005000NRG24160920230932081 16/09/2023 JYOTI SULAKHE 1738005WL040496 JYOTI SULAKHE 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 JYOTISULAKHE INDIAN BANK(607105)
52 BALAGHAT MP-38-005-053-003/583
(KUKDA) 		1738005000NRG24160920230932082 16/09/2023 RADHIKA PICHHODE 1738005WL040496 RADHIKA PICHHODE 00176 IDIB000C549 663 663 Processed 13/11/2023 309566733 RADHIKAPICHHODE INDIAN BANK(607105)
53 BALAGHAT MP-38-005-053-003/585
(KUKDA) 		1738005000NRG24160920230932084 16/09/2023 dayavanti 1738005WL040496 dayavanti 00176 IDIB000C549 1105 1105 Processed 13/11/2023 309566733 dayavanti INDIAN BANK(607105)
54 BALAGHAT MP-38-005-053-003/585
(KUKDA) 		1738005000NRG24160920230932083 16/09/2023 phulchand 1738005WL040496 phulchand 00176 IDIB000C549 1105 1105 Processed 13/11/2023 309566733 phulchand INDIAN BANK(607105)
55 BALAGHAT MP-38-005-053-003/590
(KUKDA) 		1738005000NRG24160920230932085 16/09/2023 PARBATI 1738005WL040496 PARBATI 00176 IDIB000C549 1105 1105 Processed 13/11/2023 309566733 PARBATI INDIAN BANK(607105)
56 BALAGHAT MP-38-005-053-003/6
(KUKDA) 		1738005000NRG24160920230932086 16/09/2023 Sheila Parte 1738005WL040496 Sheila Parte 00176 IDIB000C549 663 663 Processed 13/11/2023 309566733 SheilaParte INDIAN BANK(607105)
57 BALAGHAT MP-38-005-053-003/67
(KUKDA) 		1738005000NRG24160920230932087 16/09/2023 ashok 1738005WL040496 ashok 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 ashok INDIAN BANK(607105)
58 BALAGHAT MP-38-005-053-003/67
(KUKDA) 		1738005000NRG24160920230932088 16/09/2023 phulvanta 1738005WL040496 phulvanta 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 phulvanta INDIAN BANK(607105)
59 BALAGHAT MP-38-005-053-003/8-A
(KUKDA) 		1738005000NRG24160920230932089 16/09/2023 BABLI 1738005WL040496 BABLI 00176 IDIB000C549 1326 1326 Processed 13/11/2023 309566733 BABLI INDIAN BANK(607105)
60 BALAGHAT MP-38-005-053-003/92-A
(KUKDA) 		1738005000NRG24160920230932090 16/09/2023 Meena 1738005WL040496 Meena 00176 IDIB000C549 884 884 Processed 13/11/2023 309566733 Meena INDIAN BANK(607105)
61 BALAGHAT MP-38-005-053-003/99
(KUKDA) 		1738005000NRG24160920230932091 16/09/2023 premkumar 1738005WL040496 premkumar 00176 IDIB000C549 663 663 Processed 13/11/2023 309566733 premkumar INDIAN BANK(607105)
SubTotal 55692 55692
62 BALAGHAT MP-38-005-072-001/978
(BAGDARA) 		1738005072NRG24160920230931821 16/09/2023 MAMATA 1738005072WL040465 MAMATA 00415 SBIN0000318 442 442 Processed 13/11/2023 309566733 MAMATA CANARA BANK(508532)
SubTotal 442 442
63 BALAGHAT MP-38-005-014-002/108
(BUDHIYAGAON) 		1738005000NRG24160920230931833 16/09/2023 BHARATLAL.KOKOTE 1738005WL040467 BHARATLAL.KOKOTE 00415 SBIN0002871 442 442 Processed 13/11/2023 309566733 BHARATLAL.KOKOTE STATE BANK OF INDIA(508548)
SubTotal 442 442
64 BALAGHAT MP-38-005-032-001/1295
(BHARVELI) 		1738005032NRG24160920230932110 16/09/2023 kiran 1738005032WL040503 kiran 00415 SBIN0004935 884 884 Processed 13/11/2023 309566733 kiran STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-032-001/1697
(BHARVELI) 		1738005032NRG24160920230932111 16/09/2023 bhagrati 1738005032WL040503 bhagrati 00415 SBIN0004935 884 884 Processed 13/11/2023 309566733 bhagrati STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-032-001/185
(BHARVELI) 		1738005032NRG24160920230932113 16/09/2023 urmila bai 1738005032WL040503 urmila bai 00415 SBIN0004935 884 884 Processed 13/11/2023 309566733 urmilabai STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-032-001/2333
(BHARVELI) 		1738005032NRG24160920230932114 16/09/2023 chandrakala 1738005032WL040503 chandrakala 00415 SBIN0004935 1105 1105 Processed 13/11/2023 309566733 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
68 BALAGHAT MP-38-005-032-001/508-A
(BHARVELI) 		1738005032NRG24160920230932116 16/09/2023 SHISHUKALA 1738005032WL040503 SHISHUKALA 00415 SBIN0004935 1105 1105 Processed 13/11/2023 309566733 SHISHUKALA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-032-001/508-C
(BHARVELI) 		1738005032NRG24160920230932117 16/09/2023 HOLITA 1738005032WL040503 HOLITA 00415 SBIN0004935 1105 1105 Processed 13/11/2023 309566733 HOLITA STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-032-001/810
(BHARVELI) 		1738005032NRG24160920230932118 16/09/2023 yasoda bai 1738005032WL040503 yasoda bai 00415 SBIN0004935 884 884 Processed 13/11/2023 309566733 yasodabai STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-032-001/846
(BHARVELI) 		1738005032NRG24160920230932133 16/09/2023 radika 1738005032WL040508 radika 00415 SBIN0004935 884 884 Processed 13/11/2023 309566733 radika STATE BANK OF INDIA(508548)
SubTotal 7735 7735
72 BALAGHAT MP-38-005-072-001/737
(BAGDARA) 		1738005072NRG24160920230931818 16/09/2023 MAINABAI 1738005072WL040465 MAINABAI 00415 SBIN0030394 663 663 Processed 13/11/2023 309566733 MAINABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
73 BALAGHAT MP-38-005-072-001/55-A
(BAGDARA) 		1738005072NRG24160920230931817 16/09/2023 darshan shende 1738005072WL040465 darshan shende 00462 UCBA0002988 1326 1326 Processed 13/11/2023 309566733 darshanshende STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-072-001/832
(BAGDARA) 		1738005072NRG24160920230931820 16/09/2023 kavita nandardhane 1738005072WL040465 kavita nandardhane 00462 UCBA0002988 663 663 Processed 13/11/2023 309566733 kavitanandardhane UCO BANK(607066)
SubTotal 1989 1989
75 BALAGHAT MP-38-005-070-002/5-A
(MOURIYA) 		1738005070NRG24160920230932176 16/09/2023 mukesh 1738005070WL040514 mukesh 00688 FINO0001446 2448 2448 Processed 13/11/2023 309566733 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 73831 73831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_160923APB_FTO_267355 Bank of Baroda BARB0BALBHO Balaghat 1105
2 BALAGHAT MP1738005_160923APB_FTO_267355 Bank of Baroda BARB0BALBHO BALAGHAT,MP 884
3 BALAGHAT MP1738005_160923APB_FTO_267355 Bank of Maharastra MAHB0000409 BALAGHAT 2431
4 BALAGHAT MP1738005_160923APB_FTO_267355 Indian Bank IDIB000C549 Changatola 55692
5 BALAGHAT MP1738005_160923APB_FTO_267355 State Bank of India SBIN0000318 BALAGHAT 442
6 BALAGHAT MP1738005_160923APB_FTO_267355 State Bank of India SBIN0002871 LAMTA 442
7 BALAGHAT MP1738005_160923APB_FTO_267355 State Bank of India SBIN0004935 BHARWELI 7735
8 BALAGHAT MP1738005_160923APB_FTO_267355 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 663
9 BALAGHAT MP1738005_160923APB_FTO_267355 UCO Bank UCBA0002988 BALAGHAT 1989
10 BALAGHAT MP1738005_160923APB_FTO_267355 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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