Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_170523APB_FTO_45760
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-38-005-017-001/144
(DEORI) 		1738005017NRG24170520230244461 17/05/2023 devikala 1738005017WL011762 devikala 00045 BARB0BALBHO 1200 1200 Processed 24/05/2023 836229643 devikala STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 BALAGHAT MP-38-005-020-003/312
(NAHARWANI) 		1738005020NRG24170520230245181 17/05/2023 revtan 1738005020WL011784 revtan 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836229643 revtan NARMADA JHABUA GRAMIN BANK(508515)
3 BALAGHAT MP-38-005-020-003/322
(NAHARWANI) 		1738005020NRG24170520230245183 17/05/2023 santosh 1738005020WL011784 santosh 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836229643 santosh BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-020-003/336
(NAHARWANI) 		1738005020NRG24170520230245184 17/05/2023 bhuvanlal 1738005020WL011784 bhuvanlal 00051 MAHB0000633 1326 1326 Processed 24/05/2023 836229643 bhuvanlal BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-020-003/336
(NAHARWANI) 		1738005020NRG24170520230245185 17/05/2023 fulesvari 1738005020WL011784 fulesvari 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836229643 fulesvari BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-020-003/381
(NAHARWANI) 		1738005020NRG24170520230245187 17/05/2023 rajesh 1738005020WL011784 rajesh 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836229643 rajesh BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-020-003/40
(NAHARWANI) 		1738005020NRG24170520230245188 17/05/2023 pankaj 1738005020WL011784 pankaj 00051 MAHB0000633 2431 2431 Processed 24/05/2023 836229643 pankaj BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-024-001/167
(HATTA) 		1738005024NRG24170520230242017 17/05/2023 nandu 1738005024WL011660 nandu 00051 MAHB0000633 1020 1020 Processed 24/05/2023 836229643 nandu BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-024-001/935
(HATTA) 		1738005024NRG24170520230242020 17/05/2023 Sarla 1738005024WL011660 Sarla 00051 MAHB0000633 1020 1020 Processed 24/05/2023 836229643 Sarla BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-030-001/18-A
(PARASPANI) 		1738005030NRG24170520230239795 17/05/2023 daman 1738005030WL011588 daman 00051 MAHB0000633 1326 1326 Processed 24/05/2023 836229643 daman INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAGHAT MP-38-005-030-001/211-A
(PARASPANI) 		1738005030NRG24170520230239796 17/05/2023 ashok 1738005030WL011588 ashok 00051 MAHB0000633 1326 1326 Processed 24/05/2023 836229643 ashok BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-030-001/246-B
(PARASPANI) 		1738005030NRG24170520230239797 17/05/2023 Sunil 1738005030WL011588 Sunil 00051 MAHB0000633 1326 1326 Processed 24/05/2023 836229643 Sunil BANK OF BARODA(606985)
SubTotal 19499 19499
13 BALAGHAT MP-38-005-027-002/161-B
(DHAPEWADA) 		1738005027NRG24160520230233787 17/05/2023 Shivchran 1738005027WL011378 Shivchran 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229643 Shivchran CENTRAL BANK OF INDIA(607115)
14 BALAGHAT MP-38-005-027-002/237
(DHAPEWADA) 		1738005027NRG24160520230233792 17/05/2023 sarupa 1738005027WL011378 sarupa 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229643 sarupa CENTRAL BANK OF INDIA(607115)
15 BALAGHAT MP-38-005-027-002/245
(DHAPEWADA) 		1738005027NRG24160520230233798 17/05/2023 sumitrabai 1738005027WL011378 sumitrabai 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229643 sumitrabai CENTRAL BANK OF INDIA(607115)
16 BALAGHAT MP-38-005-027-002/279
(DHAPEWADA) 		1738005027NRG24160520230233809 17/05/2023 BHUMESHWARI MAHULE 1738005027WL011378 BHUMESHWARI MAHULE 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229643 BHUMESHWARIMAHULE INDIAN OVERSEAS BANK(508541)
17 BALAGHAT MP-38-005-027-002/296
(DHAPEWADA) 		1738005027NRG24160520230233812 17/05/2023 yousuf khan 1738005027WL011378 yousuf khan 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229643 yousufkhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALAGHAT MP-38-005-027-002/59
(DHAPEWADA) 		1738005027NRG24160520230233822 17/05/2023 Vijaykumar 1738005027WL011378 Vijaykumar 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229643 Vijaykumar ICICI BANK LTD(508534)
19 BALAGHAT MP-38-005-052-001/278-B
(KUMAHARI) 		1738005052NRG24160520230237792 17/05/2023 Mohan Lilhare 1738005052WL011512 Mohan Lilhare 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229643 MohanLilhare CENTRAL BANK OF INDIA(607115)
20 BALAGHAT MP-38-005-052-001/806-B
(KUMAHARI) 		1738005052NRG24160520230237795 17/05/2023 DURGAWANTI RANGIRE 1738005052WL011512 DURGAWANTI RANGIRE 00089 CBIN0281981 1326 1326 Processed 24/05/2023 836229643 DURGAWANTIRANGIRE CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
21 BALAGHAT MP-38-005-027-002/84
(DHAPEWADA) 		1738005027NRG24160520230233825 17/05/2023 sunil 1738005027WL011378 sunil 00176 IDIB000B567 221 221 Processed 24/05/2023 836229643 sunil ICICI BANK LTD(508534)
SubTotal 221 221
22 BALAGHAT MP-38-005-063-001/216
(BATUWA) 		1738005063NRG24170520230238537 17/05/2023 kesav 1738005063WL011545 kesav 00176 IDIB000C549 1547 1547 Processed 24/05/2023 836229643 kesav INDIAN BANK(607105)
23 BALAGHAT MP-38-005-063-003/275
(BATUWA) 		1738005063NRG24170520230238538 17/05/2023 KUMANSHINGH 1738005063WL011545 KUMANSHINGH 00176 IDIB000C549 1547 1547 Processed 24/05/2023 836229643 KUMANSHINGH INDIAN BANK(607105)
SubTotal 3094 3094
24 BALAGHAT MP-38-005-017-001/114
(DEORI) 		1738005017NRG24170520230244459 17/05/2023 JAGENDRA 1738005017WL011762 JAGENDRA 00177 IOBA0002873 1200 1200 Processed 24/05/2023 836229643 JAGENDRA INDIAN OVERSEAS BANK(508541)
25 BALAGHAT MP-38-005-017-001/14
(DEORI) 		1738005017NRG24170520230244460 17/05/2023 ranjana 1738005017WL011762 ranjana 00177 IOBA0002873 1200 1200 Processed 24/05/2023 836229643 ranjana INDIAN OVERSEAS BANK(508541)
26 BALAGHAT MP-38-005-017-001/22
(DEORI) 		1738005017NRG24170520230244462 17/05/2023 INDRAKALA 1738005017WL011762 INDRAKALA 00177 IOBA0002873 1200 1200 Processed 24/05/2023 836229643 INDRAKALA INDIAN OVERSEAS BANK(508541)
27 BALAGHAT MP-38-005-017-001/22-A
(DEORI) 		1738005017NRG24170520230244463 17/05/2023 INDRAKUMAR 1738005017WL011762 INDRAKUMAR 00177 IOBA0002873 1200 1200 Processed 24/05/2023 836229643 INDRAKUMAR INDIAN OVERSEAS BANK(508541)
28 BALAGHAT MP-38-005-017-001/23
(DEORI) 		1738005017NRG24170520230244464 17/05/2023 imla 1738005017WL011762 imla 00177 IOBA0002873 1200 1200 Processed 24/05/2023 836229643 imla INDIAN OVERSEAS BANK(508541)
29 BALAGHAT MP-38-005-017-001/239
(DEORI) 		1738005017NRG24170520230244465 17/05/2023 dhondu 1738005017WL011762 dhondu 00177 IOBA0002873 1200 1200 Processed 24/05/2023 836229643 dhondu INDIAN OVERSEAS BANK(508541)
30 BALAGHAT MP-38-005-017-001/244
(DEORI) 		1738005017NRG24170520230244466 17/05/2023 roshan 1738005017WL011762 roshan 00177 IOBA0002873 1200 1200 Processed 24/05/2023 836229643 roshan INDIAN OVERSEAS BANK(508541)
31 BALAGHAT MP-38-005-017-001/53
(DEORI) 		1738005017NRG24170520230244468 17/05/2023 RAJENDRA 1738005017WL011762 RAJENDRA 00177 IOBA0002873 1200 1200 Processed 24/05/2023 836229643 RAJENDRA INDIAN OVERSEAS BANK(508541)
32 BALAGHAT MP-38-005-017-001/88
(DEORI) 		1738005017NRG24170520230244469 17/05/2023 punaram 1738005017WL011762 punaram 00177 IOBA0002873 1200 1200 Processed 24/05/2023 836229643 punaram INDIAN OVERSEAS BANK(508541)
33 BALAGHAT MP-38-005-027-002/237
(DHAPEWADA) 		1738005027NRG24160520230233791 17/05/2023 meshanlal 1738005027WL011378 meshanlal 00177 IOBA0002873 1326 1326 Processed 24/05/2023 836229643 meshanlal STATE BANK OF INDIA(508548)
SubTotal 12126 12126
34 BALAGHAT MP-38-005-039-002/243
(GHUNADI) 		1738005039NRG24170520230240318 17/05/2023 shankar lal 1738005039WL011603 shankar lal 00354 PUNB0003800 1326 1326 Processed 24/05/2023 836229643 shankarlal BANK OF INDIA(508505)
SubTotal 1326 1326
35 BALAGHAT MP-38-005-027-002/157
(DHAPEWADA) 		1738005027NRG24160520230233785 17/05/2023 devkibai 1738005027WL011378 devkibai 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 devkibai STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-027-002/159
(DHAPEWADA) 		1738005027NRG24160520230233786 17/05/2023 laxmi 1738005027WL011378 laxmi 00415 SBIN0000318 1105 1105 Processed 24/05/2023 836229643 laxmi ICICI BANK LTD(508534)
37 BALAGHAT MP-38-005-027-002/188
(DHAPEWADA) 		1738005027NRG24160520230233788 17/05/2023 tejprakash 1738005027WL011378 tejprakash 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 tejprakash ICICI BANK LTD(508534)
38 BALAGHAT MP-38-005-027-002/238
(DHAPEWADA) 		1738005027NRG24160520230233793 17/05/2023 bishnulal 1738005027WL011378 bishnulal 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 bishnulal STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-027-002/238
(DHAPEWADA) 		1738005027NRG24160520230233794 17/05/2023 radhelal 1738005027WL011378 radhelal 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 radhelal CENTRAL BANK OF INDIA(607115)
40 BALAGHAT MP-38-005-027-002/238
(DHAPEWADA) 		1738005027NRG24160520230233795 17/05/2023 VARSHA MAHULE 1738005027WL011378 VARSHA MAHULE 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 VARSHAMAHULE STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-027-002/244
(DHAPEWADA) 		1738005027NRG24160520230233797 17/05/2023 KUNTIBAI 1738005027WL011378 KUNTIBAI 00415 SBIN0000318 221 221 Processed 24/05/2023 836229643 KUNTIBAI STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-027-002/251
(DHAPEWADA) 		1738005027NRG24160520230233800 17/05/2023 PRAMBATIBAI 1738005027WL011378 PRAMBATIBAI 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 PRAMBATIBAI CENTRAL BANK OF INDIA(607115)
43 BALAGHAT MP-38-005-027-002/265
(DHAPEWADA) 		1738005027NRG24160520230233801 17/05/2023 prabhabai 1738005027WL011378 prabhabai 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 prabhabai ICICI BANK LTD(508534)
44 BALAGHAT MP-38-005-027-002/267
(DHAPEWADA) 		1738005027NRG24160520230233807 17/05/2023 devkibai 1738005027WL011378 devkibai 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 devkibai STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-027-002/267
(DHAPEWADA) 		1738005027NRG24160520230233806 17/05/2023 fulchand 1738005027WL011378 fulchand 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 fulchand STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-027-002/287
(DHAPEWADA) 		1738005027NRG24160520230233811 17/05/2023 laltibai 1738005027WL011378 laltibai 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 laltibai STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-027-002/287
(DHAPEWADA) 		1738005027NRG24160520230233810 17/05/2023 shantilal 1738005027WL011378 shantilal 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 shantilal CENTRAL BANK OF INDIA(607115)
48 BALAGHAT MP-38-005-027-002/296
(DHAPEWADA) 		1738005027NRG24160520230233814 17/05/2023 farjana 1738005027WL011378 farjana 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 farjana ICICI BANK LTD(508534)
49 BALAGHAT MP-38-005-027-002/298
(DHAPEWADA) 		1738005027NRG24160520230233815 17/05/2023 Chitrekha 1738005027WL011378 Chitrekha 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 Chitrekha STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-027-002/332
(DHAPEWADA) 		1738005027NRG24160520230233816 17/05/2023 netlal 1738005027WL011378 netlal 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 netlal INDIAN OVERSEAS BANK(508541)
51 BALAGHAT MP-38-005-027-002/348
(DHAPEWADA) 		1738005027NRG24160520230233818 17/05/2023 LAXMIBAI 1738005027WL011378 LAXMIBAI 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 LAXMIBAI STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-027-002/352
(DHAPEWADA) 		1738005027NRG24160520230233819 17/05/2023 DAYAWANTI 1738005027WL011378 DAYAWANTI 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 DAYAWANTI CENTRAL BANK OF INDIA(607115)
53 BALAGHAT MP-38-005-027-002/688
(DHAPEWADA) 		1738005027NRG24160520230233824 17/05/2023 fatma khan 1738005027WL011378 fatma khan 00415 SBIN0000318 1105 1105 Processed 24/05/2023 836229643 fatmakhan STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-052-001/41-D
(KUMAHARI) 		1738005052NRG24160520230237793 17/05/2023 Yashasvi 1738005052WL011512 Yashasvi 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229643 Yashasvi STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-052-001/806-B
(KUMAHARI) 		1738005052NRG24160520230237794 17/05/2023 Jaychand Ragire 1738005052WL011512 Jaychand Ragire 00415 SBIN0000318 1105 1105 Processed 24/05/2023 836229643 JaychandRagire STATE BANK OF INDIA(508548)
SubTotal 26078 26078
56 BALAGHAT MP-38-005-039-002/243
(GHUNADI) 		1738005039NRG24170520230240317 17/05/2023 SANTOSH 1738005039WL011603 SANTOSH 00415 SBIN0002871 2652 2652 Processed 24/05/2023 836229643 SANTOSH STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-041-003/108
(BHONDWA) 		1738005041NRG24170520230243773 17/05/2023 JITENDRA 1738005041WL011720 JITENDRA 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229643 JITENDRA STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-041-003/108
(BHONDWA) 		1738005041NRG24170520230243772 17/05/2023 yamunabai 1738005041WL011720 yamunabai 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229643 yamunabai STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-041-003/112-A
(BHONDWA) 		1738005041NRG24170520230243774 17/05/2023 laxmi 1738005041WL011720 laxmi 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229643 laxmi STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-041-003/28-B
(BHONDWA) 		1738005041NRG24170520230243775 17/05/2023 GADESH 1738005041WL011720 GADESH 00415 SBIN0002871 1105 1105 Processed 24/05/2023 836229643 GADESH STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-041-003/57
(BHONDWA) 		1738005041NRG24170520230243761 17/05/2023 Lakhanlal 1738005041WL011717 Lakhanlal 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229643 Lakhanlal STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-041-003/57
(BHONDWA) 		1738005041NRG24170520230243760 17/05/2023 rakhiyabai 1738005041WL011717 rakhiyabai 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229643 rakhiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 BALAGHAT MP-38-005-041-003/57-A
(BHONDWA) 		1738005041NRG24170520230243762 17/05/2023 ASHOK 1738005041WL011717 ASHOK 00415 SBIN0002871 2652 2652 Processed 24/05/2023 836229643 ASHOK STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-041-003/57-A
(BHONDWA) 		1738005041NRG24170520230243763 17/05/2023 PANCHWATI 1738005041WL011717 PANCHWATI 00415 SBIN0002871 2652 2652 Processed 24/05/2023 836229643 PANCHWATI STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-041-003/68
(BHONDWA) 		1738005041NRG24170520230243777 17/05/2023 RAJVANTI 1738005041WL011720 RAJVANTI 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229643 RAJVANTI STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-041-004/108
(BHONDWA) 		1738005041NRG24170520230243764 17/05/2023 KESHER 1738005041WL011718 KESHER 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229643 KESHER STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-041-004/253-A
(BHONDWA) 		1738005041NRG24170520230243765 17/05/2023 Dhanvanti 1738005041WL011718 Dhanvanti 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229643 Dhanvanti STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-041-004/253-B
(BHONDWA) 		1738005041NRG24170520230243766 17/05/2023 SHASHIKALA 1738005041WL011718 SHASHIKALA 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229643 SHASHIKALA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-041-004/254
(BHONDWA) 		1738005041NRG24170520230243767 17/05/2023 RASHMI 1738005041WL011718 RASHMI 00415 SBIN0002871 1547 1547 Processed 24/05/2023 836229643 RASHMI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-041-004/342
(BHONDWA) 		1738005041NRG24170520230243768 17/05/2023 RAKESH 1738005041WL011718 RAKESH 00415 SBIN0002871 2210 2210 Processed 24/05/2023 836229643 RAKESH STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-041-004/7-A
(BHONDWA) 		1738005041NRG24170520230243769 17/05/2023 Surtan 1738005041WL011719 Surtan 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836229643 Surtan STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-041-004/7-B
(BHONDWA) 		1738005041NRG24170520230243770 17/05/2023 Pawan 1738005041WL011719 Pawan 00415 SBIN0002871 1326 1326 Processed 24/05/2023 836229643 Pawan STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-041-004/7-B
(BHONDWA) 		1738005041NRG24170520230243771 17/05/2023 Rekha 1738005041WL011719 Rekha 00415 SBIN0002871 884 884 Processed 24/05/2023 836229643 Rekha STATE BANK OF INDIA(508548)
SubTotal 36244 36244
74 BALAGHAT MP-38-005-017-001/248
(DEORI) 		1738005017NRG24170520230244467 17/05/2023 GAURISHANKAR GAUTAM 1738005017WL011762 GAURISHANKAR GAUTAM 00415 SBIN0006964 1200 1200 Processed 24/05/2023 836229643 GAURISHANKARGAUTAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
75 BALAGHAT MP-38-005-027-002/241
(DHAPEWADA) 		1738005027NRG24160520230233796 17/05/2023 SAGANBAI 1738005027WL011378 SAGANBAI 00415 SBIN0030394 884 884 Processed 24/05/2023 836229643 SAGANBAI STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-052-001/278-B
(KUMAHARI) 		1738005052NRG24160520230237791 17/05/2023 Omkar Lilhare 1738005052WL011512 Omkar Lilhare 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836229643 OmkarLilhare CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 113806 113806

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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_45760 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1200
2 BALAGHAT MP1738005_170523APB_FTO_45760 Bank of Maharastra MAHB0000633 HATTA 19499
3 BALAGHAT MP1738005_170523APB_FTO_45760 Central Bank Of India CBIN0281981 BHATERA (KHERI) 10608
4 BALAGHAT MP1738005_170523APB_FTO_45760 Indian Bank IDIB000B567 Balaghat 221
5 BALAGHAT MP1738005_170523APB_FTO_45760 Indian Bank IDIB000C549 Changatola 3094
6 BALAGHAT MP1738005_170523APB_FTO_45760 Indian Overseas Bank IOBA0002873 BALAGHAT 12126
7 BALAGHAT MP1738005_170523APB_FTO_45760 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 BALAGHAT MP1738005_170523APB_FTO_45760 State Bank of India SBIN0000318 BALAGHAT 26078
9 BALAGHAT MP1738005_170523APB_FTO_45760 State Bank of India SBIN0002871 LAMTA 36244
10 BALAGHAT MP1738005_170523APB_FTO_45760 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1200
11 BALAGHAT MP1738005_170523APB_FTO_45760 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2210

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