Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_170523APB_FTO_45755
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-38-005-020-003/672-A
(NAHARWANI) 		1738005020NRG24170520230243078 17/05/2023 parmila 1738005020WL011695 parmila 00045 BARB0BALBHO 2431 2431 Processed 24/05/2023 836229625 parmila BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-024-001/5072
(HATTA) 		1738005024NRG24170520230242018 17/05/2023 jaytra 1738005024WL011660 jaytra 00045 BARB0BALBHO 3060 3060 Processed 24/05/2023 836229625 jaytra BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-024-001/678
(HATTA) 		1738005024NRG24170520230242019 17/05/2023 Khushbu 1738005024WL011660 Khushbu 00045 BARB0BALBHO 3060 3060 Processed 24/05/2023 836229625 Khushbu BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-043-001/124-D
(SURWAHI) 		1738005043NRG24120520230200724 17/05/2023 shivshankar 1738005043WL010069 shivshankar 00045 BARB0BALBHO 2431 2431 Processed 24/05/2023 836229625 shivshankar BANK OF BARODA(606985)
SubTotal 10982 10982
5 BALAGHAT MP-38-005-020-003/658
(NAHARWANI) 		1738005020NRG24170520230243076 17/05/2023 RANJIT 1738005020WL011695 RANJIT 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836229625 RANJIT BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-020-003/659
(NAHARWANI) 		1738005020NRG24170520230243077 17/05/2023 jayatra 1738005020WL011695 jayatra 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836229625 jayatra BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-020-003/7
(NAHARWANI) 		1738005020NRG24170520230243079 17/05/2023 usha 1738005020WL011695 usha 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836229625 usha BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-020-003/79
(NAHARWANI) 		1738005020NRG24170520230243081 17/05/2023 kailash 1738005020WL011695 kailash 00051 MAHB0000633 1768 1768 Processed 24/05/2023 836229625 kailash BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-024-001/1263
(HATTA) 		1738005024NRG24170520230242014 17/05/2023 ranjit 1738005024WL011660 ranjit 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 ranjit BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-024-001/132
(HATTA) 		1738005024NRG24170520230242016 17/05/2023 DURAGSAY 1738005024WL011660 DURAGSAY 00051 MAHB0000633 1428 1428 Processed 24/05/2023 836229625 DURAGSAY BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/132
(HATTA) 		1738005024NRG24170520230242015 17/05/2023 GEETESHVARI 1738005024WL011660 GEETESHVARI 00051 MAHB0000633 1428 1428 Processed 24/05/2023 836229625 GEETESHVARI BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/1324
(HATTA) 		1738005024NRG24170520230241590 17/05/2023 Nikita kharole 1738005024WL011651 Nikita kharole 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 Nikitakharole STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-024-001/1324
(HATTA) 		1738005024NRG24170520230241591 17/05/2023 Sangita Kharole 1738005024WL011651 Sangita Kharole 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 SangitaKharole STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-024-001/350-B
(HATTA) 		1738005024NRG24170520230241339 17/05/2023 sumitri 1738005024WL011642 sumitri 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 sumitri BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/5016
(HATTA) 		1738005024NRG24170520230241340 17/05/2023 subhash savji 1738005024WL011642 subhash savji 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 subhashsavji BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/5019
(HATTA) 		1738005024NRG24170520230241341 17/05/2023 sunita mishra 1738005024WL011642 sunita mishra 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 sunitamishra BANK OF BARODA(606985)
17 BALAGHAT MP-38-005-024-001/5073
(HATTA) 		1738005024NRG24170520230241592 17/05/2023 ashok 1738005024WL011651 ashok 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 ashok BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/5111
(HATTA) 		1738005024NRG24170520230241593 17/05/2023 AMAN BURDE 1738005024WL011651 AMAN BURDE 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 AMANBURDE BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/578
(HATTA) 		1738005024NRG24170520230241595 17/05/2023 aakash 1738005024WL011651 aakash 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 aakash BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/578
(HATTA) 		1738005024NRG24170520230241594 17/05/2023 gajra 1738005024WL011651 gajra 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 gajra BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/604
(HATTA) 		1738005024NRG24170520230241596 17/05/2023 Agni 1738005024WL011651 Agni 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 Agni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BALAGHAT MP-38-005-024-001/604
(HATTA) 		1738005024NRG24170520230241597 17/05/2023 vijay 1738005024WL011651 vijay 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 vijay PUNJAB NATIONAL BANK(508568)
23 BALAGHAT MP-38-005-024-001/626
(HATTA) 		1738005024NRG24170520230241342 17/05/2023 Rohit 1738005024WL011642 Rohit 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 Rohit BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/942
(HATTA) 		1738005024NRG24170520230241344 17/05/2023 DIGAMBER 1738005024WL011642 DIGAMBER 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 DIGAMBER BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-024-001/942
(HATTA) 		1738005024NRG24170520230241343 17/05/2023 PARBATI 1738005024WL011642 PARBATI 00051 MAHB0000633 3060 3060 Processed 24/05/2023 836229625 PARBATI BANK OF MAHARASHTRA(607387)
SubTotal 57817 57817
26 BALAGHAT MP-38-005-043-001/166
(SURWAHI) 		1738005043NRG24120520230200655 17/05/2023 hemchand 1738005043WL010067 hemchand 00078 CNRB0017710 2210 2210 Processed 24/05/2023 836229625 hemchand CANARA BANK(508532)
SubTotal 2210 2210
27 BALAGHAT MP-38-005-043-001/96
(SURWAHI) 		1738005043NRG24120520230200657 17/05/2023 fulchand 1738005043WL010067 fulchand 00078 CNRB0017748 1989 1989 Processed 24/05/2023 836229625 fulchand CANARA BANK(508532)
28 BALAGHAT MP-38-005-043-001/96
(SURWAHI) 		1738005043NRG24120520230200656 17/05/2023 kaushal bai 1738005043WL010067 kaushal bai 00078 CNRB0017748 1989 1989 Processed 24/05/2023 836229625 kaushalbai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
29 BALAGHAT MP-38-005-027-001/480
(DHAPEWADA) 		1738005027NRG24160520230233763 17/05/2023 aasahu 1738005027WL011378 aasahu 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229625 aasahu CENTRAL BANK OF INDIA(607115)
30 BALAGHAT MP-38-005-027-001/510
(DHAPEWADA) 		1738005027NRG24160520230233767 17/05/2023 deepmala 1738005027WL011378 deepmala 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229625 deepmala CENTRAL BANK OF INDIA(607115)
31 BALAGHAT MP-38-005-027-001/510
(DHAPEWADA) 		1738005027NRG24160520230233768 17/05/2023 mahesh 1738005027WL011378 mahesh 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229625 mahesh CENTRAL BANK OF INDIA(607115)
32 BALAGHAT MP-38-005-027-002/142
(DHAPEWADA) 		1738005027NRG24160520230233777 17/05/2023 GANESH KAWRE 1738005027WL011378 GANESH KAWRE 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229625 GANESHKAWRE CENTRAL BANK OF INDIA(607115)
33 BALAGHAT MP-38-005-027-002/149
(DHAPEWADA) 		1738005027NRG24160520230233780 17/05/2023 Diksha 1738005027WL011378 Diksha 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229625 Diksha CENTRAL BANK OF INDIA(607115)
34 BALAGHAT MP-38-005-027-002/151
(DHAPEWADA) 		1738005027NRG24160520230233781 17/05/2023 jhanaklal 1738005027WL011378 jhanaklal 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229625 jhanaklal CENTRAL BANK OF INDIA(607115)
35 BALAGHAT MP-38-005-027-002/153
(DHAPEWADA) 		1738005027NRG24160520230233784 17/05/2023 anusuyabai 1738005027WL011378 anusuyabai 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229625 anusuyabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
36 BALAGHAT MP-38-005-027-001/208-D
(DHAPEWADA) 		1738005027NRG24160520230233753 17/05/2023 milak marskole 1738005027WL011378 milak marskole 00177 IOBA0002873 1326 1326 Processed 24/05/2023 836229625 milakmarskole INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
37 BALAGHAT MP-38-005-020-003/83-A
(NAHARWANI) 		1738005020NRG24170520230243082 17/05/2023 mohit 1738005020WL011695 mohit 00354 PUNB0003800 2431 2431 Processed 24/05/2023 836229625 mohit BANK OF BARODA(606985)
SubTotal 2431 2431
38 BALAGHAT MP-38-005-027-001/13
(DHAPEWADA) 		1738005027NRG24160520230233750 17/05/2023 sugnibai 1738005027WL011378 sugnibai 00415 SBIN0000318 221 221 Processed 24/05/2023 836229625 sugnibai CENTRAL BANK OF INDIA(607115)
39 BALAGHAT MP-38-005-027-001/208
(DHAPEWADA) 		1738005027NRG24160520230233752 17/05/2023 fulvatibai 1738005027WL011378 fulvatibai 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 fulvatibai STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-027-001/208
(DHAPEWADA) 		1738005027NRG24160520230233751 17/05/2023 SARITA 1738005027WL011378 SARITA 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 SARITA STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-027-001/25
(DHAPEWADA) 		1738005027NRG24160520230233754 17/05/2023 SANGITA 1738005027WL011378 SANGITA 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 SANGITA CENTRAL BANK OF INDIA(607115)
42 BALAGHAT MP-38-005-027-001/264
(DHAPEWADA) 		1738005027NRG24160520230233755 17/05/2023 saganbai 1738005027WL011378 saganbai 00415 SBIN0000318 1105 1105 Processed 24/05/2023 836229625 saganbai CENTRAL BANK OF INDIA(607115)
43 BALAGHAT MP-38-005-027-001/275
(DHAPEWADA) 		1738005027NRG24160520230233756 17/05/2023 bhaganbai 1738005027WL011378 bhaganbai 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 bhaganbai INDIAN OVERSEAS BANK(508541)
44 BALAGHAT MP-38-005-027-001/282
(DHAPEWADA) 		1738005027NRG24160520230233757 17/05/2023 dhurpata 1738005027WL011378 dhurpata 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 dhurpata STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-027-001/39-A
(DHAPEWADA) 		1738005027NRG24160520230233758 17/05/2023 CHHAYA 1738005027WL011378 CHHAYA 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 CHHAYA STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-027-001/391
(DHAPEWADA) 		1738005027NRG24160520230233759 17/05/2023 kiran 1738005027WL011378 kiran 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 kiran CENTRAL BANK OF INDIA(607115)
47 BALAGHAT MP-38-005-027-001/399-B
(DHAPEWADA) 		1738005027NRG24160520230233760 17/05/2023 saganbai 1738005027WL011378 saganbai 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 saganbai STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-027-001/408-A
(DHAPEWADA) 		1738005027NRG24160520230233761 17/05/2023 PANCHSHEELA 1738005027WL011378 PANCHSHEELA 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 PANCHSHEELA STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-027-001/467
(DHAPEWADA) 		1738005027NRG24160520230233762 17/05/2023 SHEELABAI 1738005027WL011378 SHEELABAI 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 SHEELABAI CENTRAL BANK OF INDIA(607115)
50 BALAGHAT MP-38-005-027-001/5
(DHAPEWADA) 		1738005027NRG24160520230233765 17/05/2023 BIJANTI 1738005027WL011378 BIJANTI 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 BIJANTI STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-027-001/50-A
(DHAPEWADA) 		1738005027NRG24160520230233766 17/05/2023 sheela 1738005027WL011378 sheela 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 sheela CENTRAL BANK OF INDIA(607115)
52 BALAGHAT MP-38-005-027-001/53-A
(DHAPEWADA) 		1738005027NRG24160520230233769 17/05/2023 shisola 1738005027WL011378 shisola 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 shisola CENTRAL BANK OF INDIA(607115)
53 BALAGHAT MP-38-005-027-001/6
(DHAPEWADA) 		1738005027NRG24160520230233770 17/05/2023 rekhabai 1738005027WL011378 rekhabai 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 rekhabai ICICI BANK LTD(508534)
54 BALAGHAT MP-38-005-027-001/7
(DHAPEWADA) 		1738005027NRG24160520230233771 17/05/2023 yashodabai 1738005027WL011378 yashodabai 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 yashodabai STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-027-001/9
(DHAPEWADA) 		1738005027NRG24160520230233772 17/05/2023 RADHULABAI 1738005027WL011378 RADHULABAI 00415 SBIN0000318 221 221 Processed 24/05/2023 836229625 RADHULABAI INDIAN OVERSEAS BANK(508541)
56 BALAGHAT MP-38-005-027-002/134
(DHAPEWADA) 		1738005027NRG24160520230233774 17/05/2023 fulvanta 1738005027WL011378 fulvanta 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 fulvanta STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-027-002/142
(DHAPEWADA) 		1738005027NRG24160520230233775 17/05/2023 banshilal 1738005027WL011378 banshilal 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 banshilal STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-027-002/142
(DHAPEWADA) 		1738005027NRG24160520230233776 17/05/2023 lilabai 1738005027WL011378 lilabai 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 lilabai STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-027-002/149
(DHAPEWADA) 		1738005027NRG24160520230233778 17/05/2023 Kpurchnd 1738005027WL011378 Kpurchnd 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229625 Kpurchnd JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 26741 26741
60 BALAGHAT MP-38-005-016-001/1077
(LAMTA) 		1738005016NRG24170520230241381 17/05/2023 Anjali Yadav 1738005016WL011645 Anjali Yadav 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229625 AnjaliYadav STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-016-001/1077
(LAMTA) 		1738005016NRG24170520230241379 17/05/2023 Bindu yadav 1738005016WL011645 Bindu yadav 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229625 Binduyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 BALAGHAT MP-38-005-041-003/69-A
(BHONDWA) 		1738005041NRG24170520230244162 17/05/2023 YOGITA 1738005041WL011746 YOGITA 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836229625 YOGITA BANK OF INDIA(508505)
63 BALAGHAT MP-38-005-041-004/150-A
(BHONDWA) 		1738005041NRG24170520230244166 17/05/2023 Amarsingh 1738005041WL011746 Amarsingh 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836229625 Amarsingh STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-041-004/150-A
(BHONDWA) 		1738005041NRG24170520230244167 17/05/2023 SHASHIKALA 1738005041WL011746 SHASHIKALA 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836229625 SHASHIKALA STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-041-004/174
(BHONDWA) 		1738005041NRG24170520230244169 17/05/2023 Harpal 1738005041WL011746 Harpal 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836229625 Harpal STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-041-004/174
(BHONDWA) 		1738005041NRG24170520230244171 17/05/2023 JAYANTI MADAVI 1738005041WL011746 JAYANTI MADAVI 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836229625 JAYANTIMADAVI STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-041-004/174
(BHONDWA) 		1738005041NRG24170520230244170 17/05/2023 MAHESH 1738005041WL011746 MAHESH 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836229625 MAHESH STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-041-004/174
(BHONDWA) 		1738005041NRG24170520230244168 17/05/2023 Ramkanta 1738005041WL011746 Ramkanta 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836229625 Ramkanta STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-041-004/191-B
(BHONDWA) 		1738005041NRG24170520230244172 17/05/2023 SHIVKUMAR 1738005041WL011746 SHIVKUMAR 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836229625 SHIVKUMAR STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-041-004/4-A
(BHONDWA) 		1738005041NRG24170520230244173 17/05/2023 CHHAMIYA 1738005041WL011746 CHHAMIYA 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836229625 CHHAMIYA STATE BANK OF INDIA(508548)
SubTotal 16354 16354
71 BALAGHAT MP-38-005-032-001/2254
(BHARVELI) 		1738005032NRG24170520230239065 17/05/2023 PRABHA BAI 1738005032WL011563 PRABHA BAI 00415 SBIN0004935 1989 1989 Processed 24/05/2023 836229625 PRABHABAI STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-032-001/2254
(BHARVELI) 		1738005032NRG24170520230239066 17/05/2023 Rishabh Nagesh 1738005032WL011563 Rishabh Nagesh 00415 SBIN0004935 1989 1989 Processed 24/05/2023 836229625 RishabhNagesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 BALAGHAT MP-38-005-020-003/70
(NAHARWANI) 		1738005020NRG24170520230243080 17/05/2023 aruna 1738005020WL011695 aruna 00415 SBIN0006964 2431 2431 Processed 24/05/2023 836229625 aruna STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-020-003/85
(NAHARWANI) 		1738005020NRG24170520230243083 17/05/2023 anjali 1738005020WL011695 anjali 00415 SBIN0006964 2431 2431 Processed 24/05/2023 836229625 anjali STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-020-003/93
(NAHARWANI) 		1738005020NRG24170520230243084 17/05/2023 pooja 1738005020WL011695 pooja 00415 SBIN0006964 2210 2210 Processed 24/05/2023 836229625 pooja STATE BANK OF INDIA(508548)
SubTotal 7072 7072
76 BALAGHAT MP-38-005-016-001/1077
(LAMTA) 		1738005016NRG24170520230241380 17/05/2023 Santoshi Yadav 1738005016WL011645 Santoshi Yadav 00462 UCBA0002988 2210 2210 Processed 24/05/2023 836229625 SantoshiYadav INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
Total 144381 144381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_170523APB_FTO_45755 Bank of Baroda BARB0BALBHO Balaghat 8551
2 BALAGHAT MP1738005_170523APB_FTO_45755 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2431
3 BALAGHAT MP1738005_170523APB_FTO_45755 Bank of Maharastra MAHB0000633 HATTA 57817
4 BALAGHAT MP1738005_170523APB_FTO_45755 Canara Bank CNRB0017710 BHARVELI 2210
5 BALAGHAT MP1738005_170523APB_FTO_45755 Canara Bank CNRB0017748 HIRAPUR 3978
6 BALAGHAT MP1738005_170523APB_FTO_45755 Central Bank Of India CBIN0281981 BHATERA (KHERI) 9282
7 BALAGHAT MP1738005_170523APB_FTO_45755 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
8 BALAGHAT MP1738005_170523APB_FTO_45755 Punjab National Bank PUNB0003800 BALAGHAT 2431
9 BALAGHAT MP1738005_170523APB_FTO_45755 State Bank of India SBIN0000318 BALAGHAT 26741
10 BALAGHAT MP1738005_170523APB_FTO_45755 State Bank of India SBIN0002871 LAMTA 16354
11 BALAGHAT MP1738005_170523APB_FTO_45755 State Bank of India SBIN0004935 BHARWELI 3978
12 BALAGHAT MP1738005_170523APB_FTO_45755 State Bank of India SBIN0006964 LINGA (NAVEGAON) 7072
13 BALAGHAT MP1738005_170523APB_FTO_45755 UCO Bank UCBA0002988 BALAGHAT 2210

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