Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_261023APB_FTO_333069
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-38-005-035-003/454
(NEWARGAON) 		1738005035NRG24261020231021046 26/10/2023 LALITA 1738005035WL048683 LALITA 00048 BKID0009590 1326 1326 Processed 09/11/2023 289947507 LALITA BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-042-001/301
(MOTEGAON) 		1738005042NRG24261020231024163 26/10/2023 SUNDROBAI 1738005042WL048815 SUNDROBAI 00048 BKID0009590 1326 1326 Processed 09/11/2023 289947507 SUNDROBAI BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-042-001/343-A
(MOTEGAON) 		1738005042NRG24261020231024178 26/10/2023 SARITA 1738005042WL048815 SARITA 00048 BKID0009590 1326 1326 Processed 09/11/2023 289947507 SARITA BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-065-001/171
(CHAREGAON) 		1738005065NRG24251020231019599 26/10/2023 Sunita 1738005065WL048618 Sunita 00048 BKID0009590 663 663 Processed 09/11/2023 289947507 Sunita BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-065-001/173
(CHAREGAON) 		1738005065NRG24251020231019601 26/10/2023 Asha 1738005065WL048618 Asha 00048 BKID0009590 1326 1326 Processed 09/11/2023 289947507 Asha BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-065-001/206
(CHAREGAON) 		1738005065NRG24251020231019608 26/10/2023 KESHAV VISHVKARMA 1738005065WL048618 KESHAV VISHVKARMA 00048 BKID0009590 1326 1326 Processed 09/11/2023 289947507 KESHAVVISHVKARMA BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-065-001/234
(CHAREGAON) 		1738005065NRG24251020231019610 26/10/2023 Nirupa Baheshwar 1738005065WL048618 Nirupa Baheshwar 00048 BKID0009590 1326 1326 Processed 09/11/2023 289947507 NirupaBaheshwar BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-065-001/239
(CHAREGAON) 		1738005065NRG24251020231019612 26/10/2023 Sarla Panchtilak 1738005065WL048618 Sarla Panchtilak 00048 BKID0009590 1326 1326 Processed 09/11/2023 289947507 SarlaPanchtilak BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-065-001/24
(CHAREGAON) 		1738005065NRG24251020231019613 26/10/2023 Nosan 1738005065WL048618 Nosan 00048 BKID0009590 1105 1105 Processed 09/11/2023 289947507 Nosan BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-065-001/339
(CHAREGAON) 		1738005065NRG24251020231019623 26/10/2023 Holuram Pancheshwar 1738005065WL048618 Holuram Pancheshwar 00048 BKID0009590 1326 1326 Processed 09/11/2023 289947507 HoluramPancheshwar BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-065-001/343
(CHAREGAON) 		1738005065NRG24251020231019625 26/10/2023 Sharda Yadav 1738005065WL048618 Sharda Yadav 00048 BKID0009590 1326 1326 Processed 09/11/2023 289947507 ShardaYadav BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-065-001/351
(CHAREGAON) 		1738005065NRG24251020231019626 26/10/2023 Parvati Ambilkar 1738005065WL048618 Parvati Ambilkar 00048 BKID0009590 884 884 Processed 09/11/2023 289947507 ParvatiAmbilkar BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-065-001/425
(CHAREGAON) 		1738005065NRG24251020231019631 26/10/2023 Gyaneshwari 1738005065WL048618 Gyaneshwari 00048 BKID0009590 1326 1326 Processed 09/11/2023 289947507 Gyaneshwari BANK OF INDIA(508505)
14 BALAGHAT MP-38-005-065-001/501-A
(CHAREGAON) 		1738005065NRG24251020231019634 26/10/2023 Yashoda mashram 1738005065WL048618 Yashoda mashram 00048 BKID0009590 1105 1105 Processed 09/11/2023 289947507 Yashodamashram BANK OF INDIA(508505)
15 BALAGHAT MP-38-005-065-001/513
(CHAREGAON) 		1738005065NRG24251020231019635 26/10/2023 Dropati Sahu 1738005065WL048618 Dropati Sahu 00048 BKID0009590 1105 1105 Processed 09/11/2023 289947507 DropatiSahu BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-065-001/519
(CHAREGAON) 		1738005065NRG24251020231019637 26/10/2023 LAKSHMI HARINKHEDE 1738005065WL048618 LAKSHMI HARINKHEDE 00048 BKID0009590 1326 1326 Processed 09/11/2023 289947507 LAKSHMIHARINKHEDE BANK OF INDIA(508505)
SubTotal 19448 19448
17 BALAGHAT MP-38-005-035-003/420-A
(NEWARGAON) 		1738005035NRG24261020231021044 26/10/2023 Durga prasad 1738005035WL048683 Durga prasad 00415 SBIN0002871 663 663 Processed 10/11/2023 289947507 Durgaprasad STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-035-003/420-A
(NEWARGAON) 		1738005035NRG24261020231021045 26/10/2023 PRATIGYA 1738005035WL048683 PRATIGYA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 PRATIGYA STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-035-003/459
(NEWARGAON) 		1738005035NRG24261020231021047 26/10/2023 DILIP 1738005035WL048683 DILIP 00415 SBIN0002871 884 884 Processed 09/11/2023 289947507 DILIP BANK OF INDIA(508505)
20 BALAGHAT MP-38-005-035-003/459
(NEWARGAON) 		1738005035NRG24261020231021048 26/10/2023 YASHODA 1738005035WL048683 YASHODA 00415 SBIN0002871 442 442 Processed 09/11/2023 289947507 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALAGHAT MP-38-005-035-003/460
(NEWARGAON) 		1738005035NRG24261020231021049 26/10/2023 SUNITA 1738005035WL048683 SUNITA 00415 SBIN0002871 663 663 Processed 10/11/2023 289947507 SUNITA STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-042-001/103
(MOTEGAON) 		1738005042NRG24261020231024156 26/10/2023 SATISH 1738005042WL048815 SATISH 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289947507 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAGHAT MP-38-005-042-001/156
(MOTEGAON) 		1738005042NRG24261020231024157 26/10/2023 SUKHVANTI 1738005042WL048815 SUKHVANTI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 SUKHVANTI STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-042-001/156
(MOTEGAON) 		1738005042NRG24261020231024158 26/10/2023 VIRENDRA 1738005042WL048815 VIRENDRA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 VIRENDRA STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-042-001/164
(MOTEGAON) 		1738005042NRG24261020231024159 26/10/2023 SUNIL 1738005042WL048815 SUNIL 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 SUNIL STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-042-001/164
(MOTEGAON) 		1738005042NRG24261020231024160 26/10/2023 SUNITA 1738005042WL048815 SUNITA 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289947507 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALAGHAT MP-38-005-042-001/22-A
(MOTEGAON) 		1738005042NRG24261020231024161 26/10/2023 YOGESH 1738005042WL048815 YOGESH 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289947507 YOGESH FINO PAYMENTS BANK LTD(608001)
28 BALAGHAT MP-38-005-042-001/29
(MOTEGAON) 		1738005042NRG24261020231024162 26/10/2023 ARUN 1738005042WL048815 ARUN 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289947507 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALAGHAT MP-38-005-042-001/303
(MOTEGAON) 		1738005042NRG24261020231024164 26/10/2023 SULKAN 1738005042WL048815 SULKAN 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 SULKAN STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-042-001/310
(MOTEGAON) 		1738005042NRG24261020231024165 26/10/2023 AJAY 1738005042WL048815 AJAY 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 AJAY STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-042-001/310
(MOTEGAON) 		1738005042NRG24261020231024166 26/10/2023 NEERAJ 1738005042WL048815 NEERAJ 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 NEERAJ STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-042-001/312
(MOTEGAON) 		1738005042NRG24261020231024167 26/10/2023 KAVITA 1738005042WL048815 KAVITA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 KAVITA STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-042-001/313
(MOTEGAON) 		1738005042NRG24261020231024168 26/10/2023 RAMDAYAL BHALAVI 1738005042WL048815 RAMDAYAL BHALAVI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 RAMDAYALBHALAVI STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-042-001/323
(MOTEGAON) 		1738005042NRG24261020231024171 26/10/2023 SHANTI 1738005042WL048815 SHANTI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 SHANTI STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-042-001/324
(MOTEGAON) 		1738005042NRG24261020231024172 26/10/2023 MAYABAI 1738005042WL048815 MAYABAI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 MAYABAI STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-042-001/324
(MOTEGAON) 		1738005042NRG24261020231024173 26/10/2023 RAJKUMAR 1738005042WL048815 RAJKUMAR 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 RAJKUMAR STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-042-001/330
(MOTEGAON) 		1738005042NRG24261020231024174 26/10/2023 sukhbati 1738005042WL048815 sukhbati 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 sukhbati STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-042-001/341
(MOTEGAON) 		1738005042NRG24261020231024175 26/10/2023 ashok 1738005042WL048815 ashok 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 ashok STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-042-001/341
(MOTEGAON) 		1738005042NRG24261020231024176 26/10/2023 SAKUN 1738005042WL048815 SAKUN 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 SAKUN STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-042-001/342
(MOTEGAON) 		1738005042NRG24261020231024177 26/10/2023 AASHABAI 1738005042WL048815 AASHABAI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 AASHABAI STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-042-001/359
(MOTEGAON) 		1738005042NRG24261020231024180 26/10/2023 HARPAL 1738005042WL048815 HARPAL 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 HARPAL STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-042-001/359
(MOTEGAON) 		1738005042NRG24261020231024181 26/10/2023 KANTA UIKEY 1738005042WL048815 KANTA UIKEY 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 KANTAUIKEY STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-042-001/359
(MOTEGAON) 		1738005042NRG24261020231024179 26/10/2023 LEELABAI 1738005042WL048815 LEELABAI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 LEELABAI STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-042-001/363
(MOTEGAON) 		1738005042NRG24261020231024182 26/10/2023 DURGESH UIKEY 1738005042WL048815 DURGESH UIKEY 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289947507 DURGESHUIKEY FINO PAYMENTS BANK LTD(608001)
45 BALAGHAT MP-38-005-042-001/366
(MOTEGAON) 		1738005042NRG24261020231024184 26/10/2023 CHAMMIBAI 1738005042WL048815 CHAMMIBAI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 CHAMMIBAI STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-042-001/369
(MOTEGAON) 		1738005042NRG24261020231024186 26/10/2023 PHOOLBATI 1738005042WL048815 PHOOLBATI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 PHOOLBATI STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-042-001/373
(MOTEGAON) 		1738005042NRG24261020231024187 26/10/2023 RAJKUMARI 1738005042WL048815 RAJKUMARI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 RAJKUMARI STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-042-001/374
(MOTEGAON) 		1738005042NRG24261020231024188 26/10/2023 BASANTIBAI 1738005042WL048815 BASANTIBAI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 BASANTIBAI STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-042-001/382
(MOTEGAON) 		1738005042NRG24261020231024189 26/10/2023 SUSHILA 1738005042WL048815 SUSHILA 00415 SBIN0002871 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BALAGHAT MP-38-005-042-001/383
(MOTEGAON) 		1738005042NRG24261020231024190 26/10/2023 SANDHYA 1738005042WL048815 SANDHYA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 SANDHYA STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-042-001/384
(MOTEGAON) 		1738005042NRG24261020231024191 26/10/2023 RATULA 1738005042WL048815 RATULA 00415 SBIN0002871 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BALAGHAT MP-38-005-042-001/389
(MOTEGAON) 		1738005042NRG24261020231024192 26/10/2023 GEETA UIKEY 1738005042WL048815 GEETA UIKEY 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 GEETAUIKEY STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-042-001/390-A
(MOTEGAON) 		1738005042NRG24261020231024193 26/10/2023 SUNITA 1738005042WL048815 SUNITA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 SUNITA STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-042-001/393
(MOTEGAON) 		1738005042NRG24261020231024194 26/10/2023 SANGITA IDPACHE 1738005042WL048815 SANGITA IDPACHE 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289947507 SANGITAIDPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALAGHAT MP-38-005-042-001/394
(MOTEGAON) 		1738005042NRG24261020231024195 26/10/2023 VIDHYA 1738005042WL048815 VIDHYA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 VIDHYA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-042-001/396
(MOTEGAON) 		1738005042NRG24261020231024197 26/10/2023 ISHWAR 1738005042WL048815 ISHWAR 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 ISHWAR STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-042-001/43
(MOTEGAON) 		1738005042NRG24261020231024199 26/10/2023 RAJESH 1738005042WL048815 RAJESH 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289947507 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAGHAT MP-38-005-042-001/8
(MOTEGAON) 		1738005042NRG24261020231024200 26/10/2023 KESHARBAI 1738005042WL048815 KESHARBAI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 KESHARBAI STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-042-003/248-A
(MOTEGAON) 		1738005042NRG24261020231024203 26/10/2023 CHANNULAL 1738005042WL048815 CHANNULAL 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 CHANNULAL STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-042-003/248-A
(MOTEGAON) 		1738005042NRG24261020231024204 26/10/2023 SUMILA 1738005042WL048815 SUMILA 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289947507 SUMILA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALAGHAT MP-38-005-042-003/299-A
(MOTEGAON) 		1738005042NRG24261020231024205 26/10/2023 PREMSHANKAR 1738005042WL048815 PREMSHANKAR 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 PREMSHANKAR STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-065-001/172
(CHAREGAON) 		1738005065NRG24251020231019600 26/10/2023 Ganbati 1738005065WL048618 Ganbati 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 Ganbati STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-065-001/174
(CHAREGAON) 		1738005065NRG24251020231019602 26/10/2023 Vandana Madavi 1738005065WL048618 Vandana Madavi 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 VandanaMadavi STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-065-001/175
(CHAREGAON) 		1738005065NRG24251020231019603 26/10/2023 KRISHNA BAI HATWAR 1738005065WL048618 KRISHNA BAI HATWAR 00415 SBIN0002871 1105 1105 Processed 10/11/2023 289947507 KRISHNABAIHATWAR STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-065-001/19
(CHAREGAON) 		1738005065NRG24251020231019605 26/10/2023 RAIVATI MADAVI 1738005065WL048618 RAIVATI MADAVI 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 RAIVATIMADAVI STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-065-001/19
(CHAREGAON) 		1738005065NRG24251020231019604 26/10/2023 SUNITA 1738005065WL048618 SUNITA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 SUNITA STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-065-001/19-A
(CHAREGAON) 		1738005065NRG24251020231019606 26/10/2023 SARITA BAGDE 1738005065WL048618 SARITA BAGDE 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 SARITABAGDE STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-065-001/203
(CHAREGAON) 		1738005065NRG24251020231019607 26/10/2023 KHELAN BAI 1738005065WL048618 KHELAN BAI 00415 SBIN0002871 884 884 Processed 10/11/2023 289947507 KHELANBAI STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-065-001/23-A
(CHAREGAON) 		1738005065NRG24251020231019609 26/10/2023 Mira 1738005065WL048618 Mira 00415 SBIN0002871 1105 1105 Processed 10/11/2023 289947507 Mira STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-065-001/235
(CHAREGAON) 		1738005065NRG24251020231019611 26/10/2023 Asha 1738005065WL048618 Asha 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 Asha STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-065-001/240
(CHAREGAON) 		1738005065NRG24251020231019614 26/10/2023 Pramila 1738005065WL048618 Pramila 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 Pramila STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-065-001/266
(CHAREGAON) 		1738005065NRG24251020231019615 26/10/2023 RANJEETA JAMRE 1738005065WL048618 RANJEETA JAMRE 00415 SBIN0002871 1105 1105 Processed 10/11/2023 289947507 RANJEETAJAMRE STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-065-001/267
(CHAREGAON) 		1738005065NRG24251020231019616 26/10/2023 RAJESHWARI MARTHE 1738005065WL048618 RAJESHWARI MARTHE 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 RAJESHWARIMARTHE STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-065-001/285
(CHAREGAON) 		1738005065NRG24251020231019617 26/10/2023 URMILA 1738005065WL048618 URMILA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 URMILA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-065-001/301
(CHAREGAON) 		1738005065NRG24251020231019618 26/10/2023 KAMLA 1738005065WL048618 KAMLA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 KAMLA STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-065-001/318-A
(CHAREGAON) 		1738005065NRG24251020231019619 26/10/2023 Rekha 1738005065WL048618 Rekha 00415 SBIN0002871 1105 1105 Processed 10/11/2023 289947507 Rekha STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-065-001/325
(CHAREGAON) 		1738005065NRG24251020231019620 26/10/2023 REKHA PANCHTILAK 1738005065WL048618 REKHA PANCHTILAK 00415 SBIN0002871 442 442 Processed 10/11/2023 289947507 REKHAPANCHTILAK STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-065-001/332
(CHAREGAON) 		1738005065NRG24251020231019621 26/10/2023 Mr.DHARMENDRA YADAV 1738005065WL048618 Mr.DHARMENDRA YADAV 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 Mr.DHARMENDRAYADAV STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-065-001/332
(CHAREGAON) 		1738005065NRG24251020231019622 26/10/2023 RASMI YADAV 1738005065WL048618 RASMI YADAV 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 RASMIYADAV STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-065-001/339-A
(CHAREGAON) 		1738005065NRG24251020231019624 26/10/2023 CHAINVATI BAI PANCHESHWAR 1738005065WL048618 CHAINVATI BAI PANCHESHWAR 00415 SBIN0002871 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BALAGHAT MP-38-005-065-001/362
(CHAREGAON) 		1738005065NRG24251020231019628 26/10/2023 LAKSHMI 1738005065WL048618 LAKSHMI 00415 SBIN0002871 1105 1105 Processed 10/11/2023 289947507 LAKSHMI STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-065-001/425
(CHAREGAON) 		1738005065NRG24251020231019630 26/10/2023 MAHENDRA 1738005065WL048618 MAHENDRA 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 MAHENDRA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-065-001/45
(CHAREGAON) 		1738005065NRG24251020231019632 26/10/2023 Prataplal 1738005065WL048618 Prataplal 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289947507 Prataplal BANK OF INDIA(508505)
84 BALAGHAT MP-38-005-065-001/496
(CHAREGAON) 		1738005065NRG24251020231019633 26/10/2023 MADHURI 1738005065WL048618 MADHURI 00415 SBIN0002871 663 663 Processed 10/11/2023 289947507 MADHURI STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-065-001/57-A
(CHAREGAON) 		1738005065NRG24251020231019638 26/10/2023 Bhagwanti 1738005065WL048618 Bhagwanti 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 Bhagwanti STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-065-001/59
(CHAREGAON) 		1738005065NRG24251020231019639 26/10/2023 sushila 1738005065WL048618 sushila 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 sushila STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-065-001/75
(CHAREGAON) 		1738005065NRG24251020231019640 26/10/2023 MAMTA BAI DANDRE 1738005065WL048618 MAMTA BAI DANDRE 00415 SBIN0002871 1326 1326 Processed 10/11/2023 289947507 MAMTABAIDANDRE STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-065-001/79-A
(CHAREGAON) 		1738005065NRG24251020231019641 26/10/2023 SARITA TARWARE 1738005065WL048618 SARITA TARWARE 00415 SBIN0002871 1105 1105 Processed 09/11/2023 289947507 SARITATARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89505 89505
89 BALAGHAT MP-38-005-051-001/305-A
(AWALAGHREE) 		1738005051NRG24251020231019644 26/10/2023 rajvanti banote 1738005051WL048620 rajvanti banote 00415 SBIN0004935 1105 1105 Processed 10/11/2023 289947507 rajvantibanote STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-051-001/325-B
(AWALAGHREE) 		1738005051NRG24251020231019646 26/10/2023 lalita 1738005051WL048620 lalita 00415 SBIN0004935 221 221 Processed 10/11/2023 289947507 lalita STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-051-001/390
(AWALAGHREE) 		1738005051NRG24251020231019648 26/10/2023 annpurna 1738005051WL048620 annpurna 00415 SBIN0004935 221 221 Processed 10/11/2023 289947507 annpurna STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-051-001/395-A
(AWALAGHREE) 		1738005051NRG24251020231019650 26/10/2023 priya 1738005051WL048620 priya 00415 SBIN0004935 1105 1105 Processed 10/11/2023 289947507 priya STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-051-001/509
(AWALAGHREE) 		1738005051NRG24251020231019651 26/10/2023 anjani 1738005051WL048620 anjani 00415 SBIN0004935 221 221 Processed 10/11/2023 289947507 anjani STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-051-001/540-A
(AWALAGHREE) 		1738005051NRG24251020231019652 26/10/2023 ghanshyam 1738005051WL048620 ghanshyam 00415 SBIN0004935 221 221 Processed 10/11/2023 289947507 ghanshyam STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-051-001/540-A
(AWALAGHREE) 		1738005051NRG24251020231019653 26/10/2023 nirmala 1738005051WL048620 nirmala 00415 SBIN0004935 221 221 Processed 10/11/2023 289947507 nirmala STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-051-001/587
(AWALAGHREE) 		1738005051NRG24251020231019654 26/10/2023 Rama Kutrahe 1738005051WL048620 Rama Kutrahe 00415 SBIN0004935 442 442 Processed 10/11/2023 289947507 RamaKutrahe STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-051-001/792-A
(AWALAGHREE) 		1738005051NRG24251020231019656 26/10/2023 Sarswati 1738005051WL048620 Sarswati 00415 SBIN0004935 884 884 Processed 10/11/2023 289947507 Sarswati STATE BANK OF INDIA(508548)
SubTotal 4641 4641
98 BALAGHAT MP-38-005-051-001/259
(AWALAGHREE) 		1738005051NRG24251020231019643 26/10/2023 SATWANTI 1738005051WL048620 SATWANTI 00415 SBIN0030394 1105 1105 Processed 10/11/2023 289947507 SATWANTI STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-051-001/317
(AWALAGHREE) 		1738005051NRG24251020231019645 26/10/2023 auishiya 1738005051WL048620 auishiya 00415 SBIN0030394 1105 1105 Processed 10/11/2023 289947507 auishiya STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-051-001/395
(AWALAGHREE) 		1738005051NRG24251020231019649 26/10/2023 durgaji 1738005051WL048620 durgaji 00415 SBIN0030394 884 884 Processed 10/11/2023 289947507 durgaji STATE BANK OF INDIA(508548)
SubTotal 3094 3094
101 BALAGHAT MP-38-005-042-001/313
(MOTEGAON) 		1738005042NRG24261020231024169 26/10/2023 LALITA 1738005042WL048815 LALITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947507 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALAGHAT MP-38-005-042-001/320
(MOTEGAON) 		1738005042NRG24261020231024170 26/10/2023 AMRITLAL 1738005042WL048815 AMRITLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947507 AMRITLAL FINO PAYMENTS BANK LTD(608001)
103 BALAGHAT MP-38-005-042-001/364
(MOTEGAON) 		1738005042NRG24261020231024183 26/10/2023 JAINLAL 1738005042WL048815 JAINLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947507 JAINLAL FINO PAYMENTS BANK LTD(608001)
104 BALAGHAT MP-38-005-042-001/401
(MOTEGAON) 		1738005042NRG24261020231024198 26/10/2023 ROSHANLAL 1738005042WL048815 ROSHANLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947507 ROSHANLAL FINO PAYMENTS BANK LTD(608001)
105 BALAGHAT MP-38-005-042-003/219-B
(MOTEGAON) 		1738005042NRG24261020231024202 26/10/2023 KRISHNA RAUT 1738005042WL048815 KRISHNA RAUT 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947507 KRISHNARAUT FINO PAYMENTS BANK LTD(608001)
106 BALAGHAT MP-38-005-042-003/219-B
(MOTEGAON) 		1738005042NRG24261020231024201 26/10/2023 MAHESH RAUT 1738005042WL048815 MAHESH RAUT 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947507 MAHESHRAUT FINO PAYMENTS BANK LTD(608001)
107 BALAGHAT MP-38-005-065-001/519
(CHAREGAON) 		1738005065NRG24251020231019636 26/10/2023 Sunil Kumar Harinkhede 1738005065WL048618 Sunil Kumar Harinkhede 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947507 SunilKumarHarinkhede FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
108 BALAGHAT MP-38-005-042-001/396
(MOTEGAON) 		1738005042NRG24261020231024196 26/10/2023 SEVKALI 1738005042WL048815 SEVKALI 450001 1326 1326 Processed 10/11/2023 289947507 SEVKALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 127296 127296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_261023APB_FTO_333069 48155101 1326
2 BALAGHAT MP1738005_261023APB_FTO_333069 Bank of India BKID0009590 BALAGHAT 19448
3 BALAGHAT MP1738005_261023APB_FTO_333069 State Bank of India SBIN0002871 LAMTA 89505
4 BALAGHAT MP1738005_261023APB_FTO_333069 State Bank of India SBIN0004935 BHARWELI 4641
5 BALAGHAT MP1738005_261023APB_FTO_333069 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3094
6 BALAGHAT MP1738005_261023APB_FTO_333069 Fino Payments Bank Ltd FINO0001446 MP RO 9282

Download In Excel