Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_141123APB_FTO_354823
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-38-005-014-002/4
(BUDHIYAGAON) 		1738005000NRG24131120231087548 14/11/2023 SUKLAPARSAD 1738005WL051487 SUKLAPARSAD 00048 BKID0009590 442 442 Processed 01/01/2024 327157151 SUKLAPARSAD BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-029-001/95-A
(LOHARA) 		1738005029NRG24131120231087373 14/11/2023 RANGLAL THKRE 1738005029WL051480 RANGLAL THKRE 00048 BKID0009590 1326 1326 Processed 01/01/2024 327157151 RANGLALTHKRE BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-067-001/600
(KOCHEWADA) 		1738005067NRG24141120231089390 14/11/2023 antram 1738005067WL051579 antram 00048 BKID0009590 1547 1547 Processed 01/01/2024 327157151 antram BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-067-001/629
(KOCHEWADA) 		1738005067NRG24141120231089391 14/11/2023 RAMESH TAKRE 1738005067WL051579 RAMESH TAKRE 00048 BKID0009590 1547 1547 Processed 01/01/2024 327157151 RAMESHTAKRE BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-067-001/649
(KOCHEWADA) 		1738005067NRG24141120231089395 14/11/2023 Aapa ji takre 1738005067WL051579 Aapa ji takre 00048 BKID0009590 1547 1547 Processed 01/01/2024 327157151 Aapajitakre BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-067-002/154
(KOCHEWADA) 		1738005067NRG24141120231089408 14/11/2023 anita 1738005067WL051579 anita 00048 BKID0009590 7 7 Processed 01/01/2024 327157151 anita INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAGHAT MP-38-005-067-002/154
(KOCHEWADA) 		1738005067NRG24141120231089409 14/11/2023 FAGLAL 1738005067WL051579 FAGLAL 00048 BKID0009590 7 7 Processed 01/01/2024 327157151 FAGLAL BANK OF INDIA(508505)
SubTotal 6423 6423
8 BALAGHAT MP-38-005-067-001/774
(KOCHEWADA) 		1738005067NRG24141120231089401 14/11/2023 Rukhmani Harinkhede 1738005067WL051579 Rukhmani Harinkhede 00089 CBIN0281039 1547 1547 Processed 01/01/2024 327157151 RukhmaniHarinkhede STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 BALAGHAT MP-38-005-067-001/667
(KOCHEWADA) 		1738005067NRG24141120231089396 14/11/2023 satish 1738005067WL051579 satish 00165 IBKL0001552 1547 1547 Processed 01/01/2024 327157151 satish BANK OF BARODA(606985)
SubTotal 1547 1547
10 BALAGHAT MP-38-005-067-001/649
(KOCHEWADA) 		1738005067NRG24141120231089393 14/11/2023 SANTOSH 1738005067WL051579 SANTOSH 00176 IDIB000B567 1547 1547 Processed 01/01/2024 327157151 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 BALAGHAT MP-38-005-063-001/228
(BATUWA) 		1738005063NRG24131120231088086 14/11/2023 SHARDA 1738005063WL051522 SHARDA 00176 IDIB000C549 221 221 Processed 02/01/2024 327157151 SHARDA INDIAN BANK(607105)
12 BALAGHAT MP-38-005-063-003/278
(BATUWA) 		1738005063NRG24131120231088088 14/11/2023 Nanhi Bai 1738005063WL051522 Nanhi Bai 00176 IDIB000C549 221 221 Processed 02/01/2024 327157151 NanhiBai INDIAN BANK(607105)
13 BALAGHAT MP-38-005-063-003/309
(BATUWA) 		1738005063NRG24131120231088089 14/11/2023 KRISHNA PATIL 1738005063WL051522 KRISHNA PATIL 00176 IDIB000C549 221 221 Processed 02/01/2024 327157151 KRISHNAPATIL INDIAN BANK(607105)
14 BALAGHAT MP-38-005-063-003/332
(BATUWA) 		1738005063NRG24131120231088090 14/11/2023 VANDU 1738005063WL051522 VANDU 00176 IDIB000C549 221 221 Processed 02/01/2024 327157151 VANDU INDIAN BANK(607105)
15 BALAGHAT MP-38-005-063-003/359
(BATUWA) 		1738005063NRG24131120231088091 14/11/2023 Sarita bai 1738005063WL051522 Sarita bai 00176 IDIB000C549 221 221 Processed 02/01/2024 327157151 Saritabai INDIAN BANK(607105)
SubTotal 1105 1105
16 BALAGHAT MP-38-005-029-001/82
(LOHARA) 		1738005029NRG24131120231087372 14/11/2023 koushal 1738005029WL051480 koushal 00177 IOBA0002873 663 663 Processed 02/01/2024 327157151 koushal INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
17 BALAGHAT MP-38-005-067-002/180
(KOCHEWADA) 		1738005067NRG24141120231089411 14/11/2023 GOOTAM TILASHI 1738005067WL051579 GOOTAM TILASHI 00415 SBIN0000318 7 7 Processed 01/01/2024 327157151 GOOTAMTILASHI UNION BANK OF INDIA(508500)
SubTotal 7 7
18 BALAGHAT MP-38-005-014-002/100
(BUDHIYAGAON) 		1738005000NRG24131120231087538 14/11/2023 ahilya 1738005WL051487 ahilya 00415 SBIN0002871 884 884 Processed 01/01/2024 327157151 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAGHAT MP-38-005-014-002/111
(BUDHIYAGAON) 		1738005000NRG24131120231087539 14/11/2023 pustkala 1738005WL051487 pustkala 00415 SBIN0002871 663 663 Processed 01/01/2024 327157151 pustkala STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-014-002/119
(BUDHIYAGAON) 		1738005000NRG24131120231087541 14/11/2023 RADHAN 1738005WL051487 RADHAN 00415 SBIN0002871 884 884 Processed 01/01/2024 327157151 RADHAN STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-014-002/153
(BUDHIYAGAON) 		1738005000NRG24131120231087542 14/11/2023 RAJEDERN 1738005WL051487 RAJEDERN 00415 SBIN0002871 1326 1326 Processed 01/01/2024 327157151 RAJEDERN STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-014-002/163
(BUDHIYAGAON) 		1738005000NRG24131120231087543 14/11/2023 tarachand 1738005WL051487 tarachand 00415 SBIN0002871 1105 1105 Processed 01/01/2024 327157151 tarachand STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-014-002/2
(BUDHIYAGAON) 		1738005000NRG24131120231087544 14/11/2023 GITA 1738005WL051487 GITA 00415 SBIN0002871 221 221 Processed 01/01/2024 327157151 GITA STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-014-002/3
(BUDHIYAGAON) 		1738005000NRG24131120231087546 14/11/2023 UASHA 1738005WL051487 UASHA 00415 SBIN0002871 1326 1326 Processed 01/01/2024 327157151 UASHA STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-014-002/31
(BUDHIYAGAON) 		1738005000NRG24131120231087547 14/11/2023 sarita 1738005WL051487 sarita 00415 SBIN0002871 221 221 Processed 01/01/2024 327157151 sarita STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-014-002/5-A
(BUDHIYAGAON) 		1738005000NRG24131120231087549 14/11/2023 chadani 1738005WL051487 chadani 00415 SBIN0002871 1326 1326 Processed 01/01/2024 327157151 chadani STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-014-002/72
(BUDHIYAGAON) 		1738005000NRG24131120231087552 14/11/2023 LAXMI.BAI 1738005WL051487 LAXMI.BAI 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 LAXMI.BAI STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-014-002/72
(BUDHIYAGAON) 		1738005000NRG24131120231087551 14/11/2023 shivchand 1738005WL051487 shivchand 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 shivchand STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-014-002/73
(BUDHIYAGAON) 		1738005000NRG24131120231087553 14/11/2023 DVARKA 1738005WL051487 DVARKA 00415 SBIN0002871 442 442 Processed 01/01/2024 327157151 DVARKA STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-014-002/79-B
(BUDHIYAGAON) 		1738005000NRG24131120231087554 14/11/2023 VARSHA 1738005WL051487 VARSHA 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAGHAT MP-38-005-014-002/8-A
(BUDHIYAGAON) 		1738005000NRG24131120231087555 14/11/2023 KAMLA 1738005WL051487 KAMLA 00415 SBIN0002871 442 442 Processed 01/01/2024 327157151 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAGHAT MP-38-005-014-002/92
(BUDHIYAGAON) 		1738005000NRG24131120231087557 14/11/2023 sarita yadav 1738005WL051487 sarita yadav 00415 SBIN0002871 1105 1105 Processed 01/01/2024 327157151 saritayadav STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-014-002/92
(BUDHIYAGAON) 		1738005000NRG24131120231087556 14/11/2023 SURESH 1738005WL051487 SURESH 00415 SBIN0002871 1105 1105 Processed 01/01/2024 327157151 SURESH STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-063-002/115
(BATUWA) 		1738005063NRG24131120231088087 14/11/2023 ANITA SUBELAL SAIYAM 1738005063WL051522 ANITA SUBELAL SAIYAM 00415 SBIN0002871 221 221 Processed 01/01/2024 327157151 ANITASUBELALSAIYAM STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-067-001/2
(KOCHEWADA) 		1738005067NRG24141120231089386 14/11/2023 RADHIKA 1738005067WL051579 RADHIKA 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 RADHIKA STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-067-001/60
(KOCHEWADA) 		1738005067NRG24141120231089389 14/11/2023 BUDHRAM SONEKAR 1738005067WL051579 BUDHRAM SONEKAR 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 BUDHRAMSONEKAR STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-067-001/60
(KOCHEWADA) 		1738005067NRG24141120231089388 14/11/2023 sundri 1738005067WL051579 sundri 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 sundri STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-067-001/629
(KOCHEWADA) 		1738005067NRG24141120231089392 14/11/2023 UMAN 1738005067WL051579 UMAN 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 UMAN STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-067-001/698
(KOCHEWADA) 		1738005067NRG24141120231089397 14/11/2023 SURESH 1738005067WL051579 SURESH 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 SURESH STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-067-001/712
(KOCHEWADA) 		1738005067NRG24141120231089398 14/11/2023 LEKRAM 1738005067WL051579 LEKRAM 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 LEKRAM STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-067-001/773
(KOCHEWADA) 		1738005067NRG24141120231089399 14/11/2023 SEEMA 1738005067WL051579 SEEMA 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 SEEMA STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-067-001/774
(KOCHEWADA) 		1738005067NRG24141120231089400 14/11/2023 RUDRAJ 1738005067WL051579 RUDRAJ 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 RUDRAJ STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-067-001/786
(KOCHEWADA) 		1738005067NRG24141120231089402 14/11/2023 BHUMESHVARI 1738005067WL051579 BHUMESHVARI 00415 SBIN0002871 7 7 Processed 01/01/2024 327157151 BHUMESHVARI STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-067-001/848
(KOCHEWADA) 		1738005067NRG24141120231089403 14/11/2023 dashelal 1738005067WL051579 dashelal 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 dashelal STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-067-002/158
(KOCHEWADA) 		1738005067NRG24141120231089410 14/11/2023 KANHAIYAKATRE 1738005067WL051579 KANHAIYAKATRE 00415 SBIN0002871 7 7 Processed 01/01/2024 327157151 KANHAIYAKATRE STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-067-002/249
(KOCHEWADA) 		1738005067NRG24141120231089412 14/11/2023 sandip 1738005067WL051579 sandip 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 sandip STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-067-002/249
(KOCHEWADA) 		1738005067NRG24141120231089413 14/11/2023 VARSHA 1738005067WL051579 VARSHA 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALAGHAT MP-38-005-067-002/252
(KOCHEWADA) 		1738005067NRG24141120231089414 14/11/2023 GOVIND 1738005067WL051579 GOVIND 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 BALAGHAT MP-38-005-067-002/252
(KOCHEWADA) 		1738005067NRG24141120231089415 14/11/2023 ISHVARI 1738005067WL051579 ISHVARI 00415 SBIN0002871 884 884 Processed 01/01/2024 327157151 ISHVARI STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-067-002/256
(KOCHEWADA) 		1738005067NRG24141120231089416 14/11/2023 MHASINGH 1738005067WL051579 MHASINGH 00415 SBIN0002871 663 663 Processed 01/01/2024 327157151 MHASINGH STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-067-002/269
(KOCHEWADA) 		1738005067NRG24141120231089417 14/11/2023 kirti 1738005067WL051579 kirti 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 kirti STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-067-002/314
(KOCHEWADA) 		1738005067NRG24141120231089418 14/11/2023 DILIP MADAVI 1738005067WL051579 DILIP MADAVI 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 DILIPMADAVI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-067-002/316
(KOCHEWADA) 		1738005067NRG24141120231089419 14/11/2023 chainlal 1738005067WL051579 chainlal 00415 SBIN0002871 7 7 Processed 01/01/2024 327157151 chainlal STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-067-002/316
(KOCHEWADA) 		1738005067NRG24141120231089420 14/11/2023 KAUSHLYA 1738005067WL051579 KAUSHLYA 00415 SBIN0002871 7 7 Processed 01/01/2024 327157151 KAUSHLYA STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-067-002/322
(KOCHEWADA) 		1738005067NRG24141120231089421 14/11/2023 PURSOTTAM 1738005067WL051579 PURSOTTAM 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 PURSOTTAM STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-067-002/323
(KOCHEWADA) 		1738005067NRG24141120231089422 14/11/2023 mahendra 1738005067WL051579 mahendra 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 BALAGHAT MP-38-005-067-002/323
(KOCHEWADA) 		1738005067NRG24141120231089423 14/11/2023 mantlal 1738005067WL051579 mantlal 00415 SBIN0002871 663 663 Processed 01/01/2024 327157151 mantlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 BALAGHAT MP-38-005-067-002/362
(KOCHEWADA) 		1738005067NRG24141120231089424 14/11/2023 hasinabee 1738005067WL051579 hasinabee 00415 SBIN0002871 884 884 Processed 01/01/2024 327157151 hasinabee STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-067-002/423
(KOCHEWADA) 		1738005067NRG24141120231089425 14/11/2023 HEMENDRA 1738005067WL051579 HEMENDRA 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 HEMENDRA STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-067-002/562
(KOCHEWADA) 		1738005067NRG24141120231089426 14/11/2023 TULSHIPRASAD 1738005067WL051579 TULSHIPRASAD 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 TULSHIPRASAD STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-067-002/622
(KOCHEWADA) 		1738005067NRG24141120231089427 14/11/2023 DEVRAS 1738005067WL051579 DEVRAS 00415 SBIN0002871 7 7 Processed 01/01/2024 327157151 DEVRAS BANK OF INDIA(508505)
62 BALAGHAT MP-38-005-067-002/643
(KOCHEWADA) 		1738005067NRG24141120231089428 14/11/2023 sunderlal 1738005067WL051579 sunderlal 00415 SBIN0002871 7 7 Processed 01/01/2024 327157151 sunderlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 BALAGHAT MP-38-005-067-002/672
(KOCHEWADA) 		1738005067NRG24141120231089429 14/11/2023 ASHA 1738005067WL051579 ASHA 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 ASHA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-067-002/679
(KOCHEWADA) 		1738005067NRG24141120231089430 14/11/2023 DEVPRASAD 1738005067WL051579 DEVPRASAD 00415 SBIN0002871 7 7 Processed 01/01/2024 327157151 DEVPRASAD STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-067-002/686
(KOCHEWADA) 		1738005067NRG24141120231089431 14/11/2023 KUNTAN 1738005067WL051579 KUNTAN 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 KUNTAN STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-067-002/69
(KOCHEWADA) 		1738005067NRG24141120231089432 14/11/2023 SUSHILA 1738005067WL051579 SUSHILA 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 SUSHILA BANK OF INDIA(508505)
67 BALAGHAT MP-38-005-067-002/753
(KOCHEWADA) 		1738005067NRG24141120231089433 14/11/2023 ASHOK 1738005067WL051579 ASHOK 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 ASHOK STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-067-002/753
(KOCHEWADA) 		1738005067NRG24141120231089434 14/11/2023 KAVITA 1738005067WL051579 KAVITA 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 KAVITA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-067-002/765
(KOCHEWADA) 		1738005067NRG24141120231089435 14/11/2023 ANITA 1738005067WL051579 ANITA 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 ANITA STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-067-002/769
(KOCHEWADA) 		1738005067NRG24141120231089436 14/11/2023 santosh 1738005067WL051579 santosh 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 santosh STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-067-002/782
(KOCHEWADA) 		1738005067NRG24141120231089437 14/11/2023 GANSYAM 1738005067WL051579 GANSYAM 00415 SBIN0002871 7 7 Processed 01/01/2024 327157151 GANSYAM STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-067-002/821
(KOCHEWADA) 		1738005067NRG24141120231089438 14/11/2023 Purnima Parihar 1738005067WL051579 Purnima Parihar 00415 SBIN0002871 1547 1547 Processed 01/01/2024 327157151 PurnimaParihar STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-067-002/837
(KOCHEWADA) 		1738005067NRG24141120231089439 14/11/2023 ANIL TILLASI 1738005067WL051579 ANIL TILLASI 00415 SBIN0002871 7 7 Processed 01/01/2024 327157151 ANILTILLASI STATE BANK OF INDIA(508548)
SubTotal 59291 59291
74 BALAGHAT MP-38-005-029-001/97-A
(LOHARA) 		1738005029NRG24131120231087374 14/11/2023 fagulal 1738005029WL051480 fagulal 00415 SBIN0006964 663 663 Processed 01/01/2024 327157151 fagulal STATE BANK OF INDIA(508548)
SubTotal 663 663
75 BALAGHAT MP-38-005-014-002/112
(BUDHIYAGAON) 		1738005000NRG24131120231087540 14/11/2023 GAJENDRA 1738005WL051487 GAJENDRA 00688 FINO0001446 442 442 Processed 01/01/2024 327157151 GAJENDRA FINO PAYMENTS BANK LTD(608001)
76 BALAGHAT MP-38-005-014-002/58
(BUDHIYAGAON) 		1738005000NRG24131120231087550 14/11/2023 ROSHNI 1738005WL051487 ROSHNI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157151 ROSHNI FINO PAYMENTS BANK LTD(608001)
77 BALAGHAT MP-38-005-067-001/866
(KOCHEWADA) 		1738005067NRG24141120231089404 14/11/2023 Rahul Sonekar 1738005067WL051579 Rahul Sonekar 00688 FINO0001446 1547 1547 Processed 01/01/2024 327157151 RahulSonekar FINO PAYMENTS BANK LTD(608001)
78 BALAGHAT MP-38-005-067-001/866
(KOCHEWADA) 		1738005067NRG24141120231089405 14/11/2023 Rohit Sonekar 1738005067WL051579 Rohit Sonekar 00688 FINO0001446 1547 1547 Processed 01/01/2024 327157151 RohitSonekar FINO PAYMENTS BANK LTD(608001)
79 BALAGHAT MP-38-005-067-001/93
(KOCHEWADA) 		1738005067NRG24141120231089406 14/11/2023 ANITA MANKAR 1738005067WL051579 ANITA MANKAR 00688 FINO0001446 1547 1547 Processed 01/01/2024 327157151 ANITAMANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 79202 79202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_141123APB_FTO_354823 Bank of India BKID0009590 BALAGHAT 6423
2 BALAGHAT MP1738005_141123APB_FTO_354823 Central Bank Of India CBIN0281039 BALAGHAT 1547
3 BALAGHAT MP1738005_141123APB_FTO_354823 IDBI Bank IBKL0001552 Balaghat 1547
4 BALAGHAT MP1738005_141123APB_FTO_354823 Indian Bank IDIB000B567 Balaghat 1547
5 BALAGHAT MP1738005_141123APB_FTO_354823 Indian Bank IDIB000C549 Changatola 1105
6 BALAGHAT MP1738005_141123APB_FTO_354823 Indian Overseas Bank IOBA0002873 BALAGHAT 663
7 BALAGHAT MP1738005_141123APB_FTO_354823 State Bank of India SBIN0000318 BALAGHAT 7
8 BALAGHAT MP1738005_141123APB_FTO_354823 State Bank of India SBIN0002871 LAMTA 59291
9 BALAGHAT MP1738005_141123APB_FTO_354823 State Bank of India SBIN0006964 LINGA (NAVEGAON) 663
10 BALAGHAT MP1738005_141123APB_FTO_354823 Fino Payments Bank Ltd FINO0001446 MP RO 6409

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