Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_080723APB_FTO_155667
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-38-005-023-001/271
(KHAIRGAON) 		1738005023NRG24080720230831057 08/07/2023 Damyanti Panche 1738005023WL030063 Damyanti Panche 00045 BARB0BALBHO 1326 1326 Processed 15/07/2023 843604561 DamyantiPanche BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-023-001/262
(KHAIRGAON) 		1738005023NRG24080720230831056 08/07/2023 surman 1738005023WL030063 surman 00048 BKID0009590 884 884 Processed 14/07/2023 843604561 surman BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-067-001/33
(KOCHEWADA) 		1738005067NRG24070720230829734 08/07/2023 mamta 1738005067WL029967 mamta 00048 BKID0009590 1326 1326 Processed 14/07/2023 843604561 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAGHAT MP-38-005-067-001/45
(KOCHEWADA) 		1738005067NRG24070720230829737 08/07/2023 rajkumar 1738005067WL029967 rajkumar 00048 BKID0009590 1326 1326 Processed 14/07/2023 843604561 rajkumar BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-067-002/227
(KOCHEWADA) 		1738005067NRG24070720230829744 08/07/2023 biran bai 1738005067WL029967 biran bai 00048 BKID0009590 1326 1326 Processed 14/07/2023 843604561 biranbai BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-067-002/255
(KOCHEWADA) 		1738005067NRG24070720230829745 08/07/2023 KOISHI 1738005067WL029967 KOISHI 00048 BKID0009590 1326 1326 Processed 14/07/2023 843604561 KOISHI BANK OF INDIA(508505)
SubTotal 6188 6188
7 BALAGHAT MP-38-005-031-001/106
(GARDA) 		1738005031NRG24080720230830645 08/07/2023 bhumeswari 1738005031WL030025 bhumeswari 00051 MAHB0000633 1326 1326 Processed 14/07/2023 843604561 bhumeswari BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-031-001/106-B
(GARDA) 		1738005031NRG24080720230830648 08/07/2023 chamfa 1738005031WL030025 chamfa 00051 MAHB0000633 1326 1326 Processed 14/07/2023 843604561 chamfa INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAGHAT MP-38-005-031-001/122
(GARDA) 		1738005031NRG24080720230830650 08/07/2023 syamkala 1738005031WL030025 syamkala 00051 MAHB0000633 1326 1326 Processed 14/07/2023 843604561 syamkala BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-031-001/168
(GARDA) 		1738005031NRG24080720230830651 08/07/2023 meera 1738005031WL030025 meera 00051 MAHB0000633 1326 1326 Processed 14/07/2023 843604561 meera BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-031-001/172
(GARDA) 		1738005031NRG24080720230830653 08/07/2023 devaji 1738005031WL030025 devaji 00051 MAHB0000633 1326 1326 Processed 14/07/2023 843604561 devaji BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-031-001/172
(GARDA) 		1738005031NRG24080720230830654 08/07/2023 radhikabai 1738005031WL030025 radhikabai 00051 MAHB0000633 1326 1326 Processed 14/07/2023 843604561 radhikabai BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-031-001/186
(GARDA) 		1738005031NRG24080720230830656 08/07/2023 rekhlal 1738005031WL030025 rekhlal 00051 MAHB0000633 1326 1326 Processed 14/07/2023 843604561 rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 BALAGHAT MP-38-005-031-001/216
(GARDA) 		1738005031NRG24080720230830660 08/07/2023 RAJKUMAR 1738005031WL030025 RAJKUMAR 00051 MAHB0000633 1326 1326 Processed 14/07/2023 843604561 RAJKUMAR BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-031-001/286
(GARDA) 		1738005031NRG24080720230830664 08/07/2023 VASUDEV 1738005031WL030025 VASUDEV 00051 MAHB0000633 1326 1326 Processed 14/07/2023 843604561 VASUDEV BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-031-001/308
(GARDA) 		1738005031NRG24080720230830667 08/07/2023 jitendra 1738005031WL030025 jitendra 00051 MAHB0000633 1326 1326 Processed 14/07/2023 843604561 jitendra BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-031-001/68-A
(GARDA) 		1738005031NRG24080720230830672 08/07/2023 bhumeshwari 1738005031WL030025 bhumeshwari 00051 MAHB0000633 1326 1326 Processed 14/07/2023 843604561 bhumeshwari BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
18 BALAGHAT MP-38-005-002-001/112-A
(PHACPEDI) 		1738005002NRG24080720230832388 08/07/2023 MONIKA 1738005002WL030137 MONIKA 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 MONIKA INDIAN BANK(607105)
19 BALAGHAT MP-38-005-002-001/117-A
(PHACPEDI) 		1738005002NRG24080720230832390 08/07/2023 MAHESH 1738005002WL030137 MAHESH 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 MAHESH INDIAN BANK(607105)
20 BALAGHAT MP-38-005-002-001/117-A
(PHACPEDI) 		1738005002NRG24080720230832391 08/07/2023 SUGANBAI 1738005002WL030137 SUGANBAI 00176 IDIB000C549 663 663 Processed 15/07/2023 843604561 SUGANBAI INDIAN BANK(607105)
21 BALAGHAT MP-38-005-002-001/135-A
(PHACPEDI) 		1738005002NRG24080720230832393 08/07/2023 URMILA 1738005002WL030137 URMILA 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 URMILA INDIAN BANK(607105)
22 BALAGHAT MP-38-005-002-001/166-A
(PHACPEDI) 		1738005002NRG24080720230832394 08/07/2023 DILRAJ 1738005002WL030137 DILRAJ 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 DILRAJ INDIAN BANK(607105)
23 BALAGHAT MP-38-005-002-001/166-A
(PHACPEDI) 		1738005002NRG24080720230832395 08/07/2023 YASHVANTA 1738005002WL030137 YASHVANTA 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 YASHVANTA INDIAN BANK(607105)
24 BALAGHAT MP-38-005-002-001/166-B
(PHACPEDI) 		1738005002NRG24080720230832396 08/07/2023 DILIP 1738005002WL030137 DILIP 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 DILIP INDIAN BANK(607105)
25 BALAGHAT MP-38-005-002-001/166-B
(PHACPEDI) 		1738005002NRG24080720230832397 08/07/2023 MALTI 1738005002WL030137 MALTI 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 MALTI INDIAN BANK(607105)
26 BALAGHAT MP-38-005-002-001/179-A
(PHACPEDI) 		1738005002NRG24080720230832398 08/07/2023 BIRSHING 1738005002WL030137 BIRSHING 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 BIRSHING INDIAN BANK(607105)
27 BALAGHAT MP-38-005-002-001/20-A
(PHACPEDI) 		1738005002NRG24080720230832402 08/07/2023 DHANVANTI 1738005002WL030137 DHANVANTI 00176 IDIB000C549 1105 1105 Processed 15/07/2023 843604561 DHANVANTI INDIAN BANK(607105)
28 BALAGHAT MP-38-005-002-001/20-A
(PHACPEDI) 		1738005002NRG24080720230832401 08/07/2023 VIMLA 1738005002WL030137 VIMLA 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 VIMLA INDIAN BANK(607105)
29 BALAGHAT MP-38-005-002-001/228-A
(PHACPEDI) 		1738005002NRG24080720230832404 08/07/2023 LALITA 1738005002WL030137 LALITA 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 LALITA INDIAN BANK(607105)
30 BALAGHAT MP-38-005-002-001/228-A
(PHACPEDI) 		1738005002NRG24080720230832403 08/07/2023 RAJU 1738005002WL030137 RAJU 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 RAJU INDIAN BANK(607105)
31 BALAGHAT MP-38-005-002-001/23
(PHACPEDI) 		1738005002NRG24080720230832405 08/07/2023 SYAMLAL 1738005002WL030137 SYAMLAL 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 SYAMLAL INDIAN BANK(607105)
32 BALAGHAT MP-38-005-002-001/23-A
(PHACPEDI) 		1738005002NRG24080720230832406 08/07/2023 KHILESHWARI 1738005002WL030137 KHILESHWARI 00176 IDIB000C549 663 663 Processed 15/07/2023 843604561 KHILESHWARI INDIAN BANK(607105)
33 BALAGHAT MP-38-005-002-001/29-A
(PHACPEDI) 		1738005002NRG24080720230832409 08/07/2023 SEEMA 1738005002WL030137 SEEMA 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 SEEMA INDIAN BANK(607105)
34 BALAGHAT MP-38-005-002-001/29-B
(PHACPEDI) 		1738005002NRG24080720230832410 08/07/2023 LAXMI KAVRE 1738005002WL030137 LAXMI KAVRE 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 LAXMIKAVRE INDIAN BANK(607105)
35 BALAGHAT MP-38-005-002-001/31-A
(PHACPEDI) 		1738005002NRG24080720230832411 08/07/2023 REKHA SONVE 1738005002WL030137 REKHA SONVE 00176 IDIB000C549 1326 1326 Processed 14/07/2023 843604561 REKHASONVE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAGHAT MP-38-005-002-001/45
(PHACPEDI) 		1738005002NRG24080720230832412 08/07/2023 DURGA BAI 1738005002WL030137 DURGA BAI 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 DURGABAI INDIAN BANK(607105)
37 BALAGHAT MP-38-005-002-001/52-A
(PHACPEDI) 		1738005002NRG24080720230832413 08/07/2023 SAILESH 1738005002WL030137 SAILESH 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 SAILESH INDIAN BANK(607105)
38 BALAGHAT MP-38-005-002-001/58
(PHACPEDI) 		1738005002NRG24080720230832414 08/07/2023 FULCHAND 1738005002WL030137 FULCHAND 00176 IDIB000C549 221 221 Processed 15/07/2023 843604561 FULCHAND INDIAN BANK(607105)
39 BALAGHAT MP-38-005-002-001/6-A
(PHACPEDI) 		1738005002NRG24080720230832415 08/07/2023 IMRAT 1738005002WL030137 IMRAT 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 IMRAT INDIAN BANK(607105)
40 BALAGHAT MP-38-005-002-001/6-A
(PHACPEDI) 		1738005002NRG24080720230832416 08/07/2023 KANTA 1738005002WL030137 KANTA 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 KANTA INDIAN BANK(607105)
41 BALAGHAT MP-38-005-002-001/84
(PHACPEDI) 		1738005002NRG24080720230832417 08/07/2023 MEGHRAJ 1738005002WL030137 MEGHRAJ 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 MEGHRAJ INDIAN BANK(607105)
42 BALAGHAT MP-38-005-002-001/84-B
(PHACPEDI) 		1738005002NRG24080720230832418 08/07/2023 SUNITA 1738005002WL030137 SUNITA 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 SUNITA INDIAN BANK(607105)
43 BALAGHAT MP-38-005-002-001/84-C
(PHACPEDI) 		1738005002NRG24080720230832419 08/07/2023 SUNITA RAHANGDALE 1738005002WL030137 SUNITA RAHANGDALE 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 SUNITARAHANGDALE INDIAN BANK(607105)
44 BALAGHAT MP-38-005-002-001/89-A
(PHACPEDI) 		1738005002NRG24080720230832420 08/07/2023 SUNITA 1738005002WL030137 SUNITA 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 SUNITA INDIAN BANK(607105)
45 BALAGHAT MP-38-005-063-002/104-A
(BATUWA) 		1738005000NRG24070720230830093 08/07/2023 LAXMI BAI BARMAIYA 1738005WL029989 LAXMI BAI BARMAIYA 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 LAXMIBAIBARMAIYA INDIAN BANK(607105)
46 BALAGHAT MP-38-005-063-002/108
(BATUWA) 		1738005000NRG24070720230830095 08/07/2023 ASHAR BATI PANCHE 1738005WL029989 ASHAR BATI PANCHE 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 ASHARBATIPANCHE INDIAN BANK(607105)
47 BALAGHAT MP-38-005-063-002/109
(BATUWA) 		1738005000NRG24070720230830097 08/07/2023 Leela Ingole 1738005WL029989 Leela Ingole 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 LeelaIngole INDIAN BANK(607105)
48 BALAGHAT MP-38-005-063-002/116
(BATUWA) 		1738005000NRG24070720230830098 08/07/2023 Savrupa 1738005WL029989 Savrupa 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 Savrupa INDIAN BANK(607105)
49 BALAGHAT MP-38-005-063-002/121
(BATUWA) 		1738005000NRG24070720230830099 08/07/2023 SHEELA BAI 1738005WL029989 SHEELA BAI 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 SHEELABAI INDIAN BANK(607105)
50 BALAGHAT MP-38-005-063-002/122
(BATUWA) 		1738005000NRG24070720230830100 08/07/2023 Bharti Panche 1738005WL029989 Bharti Panche 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 BhartiPanche INDIAN BANK(607105)
51 BALAGHAT MP-38-005-063-002/130
(BATUWA) 		1738005000NRG24070720230830101 08/07/2023 kala bai 1738005WL029989 kala bai 00176 IDIB000C549 663 663 Processed 15/07/2023 843604561 kalabai INDIAN BANK(607105)
52 BALAGHAT MP-38-005-063-002/131
(BATUWA) 		1738005000NRG24070720230830102 08/07/2023 bhadu lal 1738005WL029989 bhadu lal 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 bhadulal INDIAN BANK(607105)
53 BALAGHAT MP-38-005-063-002/131
(BATUWA) 		1738005000NRG24070720230830103 08/07/2023 Meera Bai Kusre 1738005WL029989 Meera Bai Kusre 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 MeeraBaiKusre INDIAN BANK(607105)
54 BALAGHAT MP-38-005-063-002/17
(BATUWA) 		1738005000NRG24070720230830104 08/07/2023 BAYA BAI 1738005WL029989 BAYA BAI 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 BAYABAI INDIAN BANK(607105)
55 BALAGHAT MP-38-005-063-002/182-A
(BATUWA) 		1738005000NRG24070720230830105 08/07/2023 geeta bai 1738005WL029989 geeta bai 00176 IDIB000C549 663 663 Processed 15/07/2023 843604561 geetabai INDIAN BANK(607105)
56 BALAGHAT MP-38-005-063-002/188
(BATUWA) 		1738005000NRG24070720230830106 08/07/2023 Kalvanti bai 1738005WL029989 Kalvanti bai 00176 IDIB000C549 221 221 Processed 15/07/2023 843604561 Kalvantibai INDIAN BANK(607105)
57 BALAGHAT MP-38-005-063-002/190
(BATUWA) 		1738005000NRG24070720230830107 08/07/2023 Sarsvti bai 1738005WL029989 Sarsvti bai 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 Sarsvtibai INDIAN BANK(607105)
58 BALAGHAT MP-38-005-063-002/191-A
(BATUWA) 		1738005000NRG24070720230830108 08/07/2023 MUNIYA PANCHE 1738005WL029989 MUNIYA PANCHE 00176 IDIB000C549 663 663 Processed 15/07/2023 843604561 MUNIYAPANCHE INDIAN BANK(607105)
59 BALAGHAT MP-38-005-063-002/194
(BATUWA) 		1738005000NRG24070720230830109 08/07/2023 SARVAN KANGALI 1738005WL029989 SARVAN KANGALI 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 SARVANKANGALI INDIAN BANK(607105)
60 BALAGHAT MP-38-005-063-002/196
(BATUWA) 		1738005000NRG24070720230830110 08/07/2023 Bhaga Bai Kangali 1738005WL029989 Bhaga Bai Kangali 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 BhagaBaiKangali INDIAN BANK(607105)
61 BALAGHAT MP-38-005-063-002/197
(BATUWA) 		1738005000NRG24070720230830111 08/07/2023 PRITA YADAW 1738005WL029989 PRITA YADAW 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 PRITAYADAW INDIAN BANK(607105)
62 BALAGHAT MP-38-005-063-002/29
(BATUWA) 		1738005000NRG24070720230830112 08/07/2023 Lalita bai 1738005WL029989 Lalita bai 00176 IDIB000C549 663 663 Processed 15/07/2023 843604561 Lalitabai INDIAN BANK(607105)
63 BALAGHAT MP-38-005-063-002/35
(BATUWA) 		1738005000NRG24070720230830113 08/07/2023 silvanti bai 1738005WL029989 silvanti bai 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 silvantibai INDIAN BANK(607105)
64 BALAGHAT MP-38-005-063-002/37
(BATUWA) 		1738005000NRG24070720230830114 08/07/2023 Satpal 1738005WL029989 Satpal 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 Satpal INDIAN BANK(607105)
65 BALAGHAT MP-38-005-063-002/464
(BATUWA) 		1738005000NRG24070720230830115 08/07/2023 Meerabai Parte 1738005WL029989 Meerabai Parte 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 MeerabaiParte INDIAN BANK(607105)
66 BALAGHAT MP-38-005-063-002/467
(BATUWA) 		1738005000NRG24070720230830116 08/07/2023 Choushila 1738005WL029989 Choushila 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 Choushila INDIAN BANK(607105)
67 BALAGHAT MP-38-005-063-002/49
(BATUWA) 		1738005000NRG24070720230830117 08/07/2023 Samvati bai 1738005WL029989 Samvati bai 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 Samvatibai INDIAN BANK(607105)
68 BALAGHAT MP-38-005-063-002/59
(BATUWA) 		1738005000NRG24070720230830118 08/07/2023 Kesharbai Parte 1738005WL029989 Kesharbai Parte 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 KesharbaiParte INDIAN BANK(607105)
69 BALAGHAT MP-38-005-063-002/61
(BATUWA) 		1738005000NRG24070720230830119 08/07/2023 Pahelbati Kusare 1738005WL029989 Pahelbati Kusare 00176 IDIB000C549 1326 1326 Processed 15/07/2023 843604561 PahelbatiKusare INDIAN BANK(607105)
70 BALAGHAT MP-38-005-063-002/63
(BATUWA) 		1738005000NRG24070720230830120 08/07/2023 SHYAMBATI PARTE 1738005WL029989 SHYAMBATI PARTE 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 SHYAMBATIPARTE INDIAN BANK(607105)
71 BALAGHAT MP-38-005-063-002/75-A
(BATUWA) 		1738005000NRG24070720230830121 08/07/2023 SUREKHA PANCHTILAK 1738005WL029989 SUREKHA PANCHTILAK 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 SUREKHAPANCHTILAK INDIAN BANK(607105)
72 BALAGHAT MP-38-005-063-002/76
(BATUWA) 		1738005000NRG24070720230830122 08/07/2023 CHAYTI BAI UIKEY 1738005WL029989 CHAYTI BAI UIKEY 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 CHAYTIBAIUIKEY INDIAN BANK(607105)
73 BALAGHAT MP-38-005-063-002/88
(BATUWA) 		1738005000NRG24070720230830126 08/07/2023 sangita bai 1738005WL029989 sangita bai 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 sangitabai INDIAN BANK(607105)
74 BALAGHAT MP-38-005-063-002/9-A
(BATUWA) 		1738005000NRG24070720230830127 08/07/2023 Saroj Bai 1738005WL029989 Saroj Bai 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 SarojBai INDIAN BANK(607105)
75 BALAGHAT MP-38-005-063-002/97
(BATUWA) 		1738005000NRG24070720230830128 08/07/2023 Chhagan bai 1738005WL029989 Chhagan bai 00176 IDIB000C549 884 884 Processed 15/07/2023 843604561 Chhaganbai INDIAN BANK(607105)
76 BALAGHAT MP-38-005-063-003/350
(BATUWA) 		1738005000NRG24070720230830129 08/07/2023 RAMOLA BAI SAHU 1738005WL029989 RAMOLA BAI SAHU 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 RAMOLABAISAHU INDIAN BANK(607105)
77 BALAGHAT MP-38-005-063-003/370
(BATUWA) 		1738005000NRG24070720230830130 08/07/2023 JYOTI AJIT 1738005WL029989 JYOTI AJIT 00176 IDIB000C549 663 663 Processed 15/07/2023 843604561 JYOTIAJIT INDIAN BANK(607105)
78 BALAGHAT MP-38-005-063-003/371
(BATUWA) 		1738005000NRG24070720230830131 08/07/2023 DURGA BAI 1738005WL029989 DURGA BAI 00176 IDIB000C549 442 442 Processed 15/07/2023 843604561 DURGABAI INDIAN BANK(607105)
SubTotal 53040 53040
79 BALAGHAT MP-38-005-031-001/313
(GARDA) 		1738005031NRG24080720230830884 08/07/2023 munnalal 1738005031WL030047 munnalal 00415 SBIN0000318 1326 1326 Processed 14/07/2023 843604561 munnalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BALAGHAT MP-38-005-067-002/614
(KOCHEWADA) 		1738005067NRG24070720230829748 08/07/2023 DEVENDRA 1738005067WL029967 DEVENDRA 00415 SBIN0002817 1326 1326 Processed 14/07/2023 843604561 DEVENDRA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-067-002/614
(KOCHEWADA) 		1738005067NRG24070720230829749 08/07/2023 SAGAN 1738005067WL029967 SAGAN 00415 SBIN0002817 1326 1326 Processed 14/07/2023 843604561 SAGAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 BALAGHAT MP-38-005-002-001/29-A
(PHACPEDI) 		1738005002NRG24080720230832408 08/07/2023 RAVIPRASAD 1738005002WL030137 RAVIPRASAD 00415 SBIN0002871 884 884 Processed 14/07/2023 843604561 RAVIPRASAD STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-016-001/199
(LAMTA) 		1738005016NRG24080720230833166 08/07/2023 Ankit Kumar Yadav 1738005016WL030170 Ankit Kumar Yadav 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 AnkitKumarYadav STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-016-001/199
(LAMTA) 		1738005016NRG24080720230833165 08/07/2023 KRASHANKUMAR 1738005016WL030170 KRASHANKUMAR 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 KRASHANKUMAR STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-016-001/28-A
(LAMTA) 		1738005016NRG24080720230833168 08/07/2023 DASHARAM 1738005016WL030170 DASHARAM 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 DASHARAM STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-016-001/291
(LAMTA) 		1738005016NRG24080720230833169 08/07/2023 Sohel ali 1738005016WL030170 Sohel ali 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 Sohelali STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-016-001/340
(LAMTA) 		1738005016NRG24080720230833170 08/07/2023 Abhinay Singh 1738005016WL030170 Abhinay Singh 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 AbhinaySingh STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-016-001/359
(LAMTA) 		1738005016NRG24080720230833171 08/07/2023 Rajkumar 1738005016WL030170 Rajkumar 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 Rajkumar STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-016-001/511
(LAMTA) 		1738005016NRG24080720230833173 08/07/2023 NANIBAI 1738005016WL030170 NANIBAI 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 NANIBAI STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-016-001/534
(LAMTA) 		1738005016NRG24080720230833174 08/07/2023 Amit Vishvkarma 1738005016WL030170 Amit Vishvkarma 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 AmitVishvkarma STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-016-001/534
(LAMTA) 		1738005016NRG24080720230833175 08/07/2023 Sevkumari Vishwakarma 1738005016WL030170 Sevkumari Vishwakarma 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 SevkumariVishwakarma STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-016-001/58
(LAMTA) 		1738005016NRG24080720230833176 08/07/2023 Sushila 1738005016WL030170 Sushila 00415 SBIN0002871 1105 1105 Processed 14/07/2023 843604561 Sushila STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-016-001/925
(LAMTA) 		1738005016NRG24080720230833177 08/07/2023 Akash Yadav 1738005016WL030170 Akash Yadav 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 AkashYadav STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-016-001/960
(LAMTA) 		1738005016NRG24080720230833178 08/07/2023 Mustak Ahmad 1738005016WL030170 Mustak Ahmad 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 MustakAhmad STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-016-001/970
(LAMTA) 		1738005016NRG24080720230833179 08/07/2023 Jagendra 1738005016WL030170 Jagendra 00415 SBIN0002871 1326 1326 Processed 15/07/2023 843604561 Jagendra AIRTEL PAYMENTS BANK LIMITED(990288)
96 BALAGHAT MP-38-005-016-002/1008
(LAMTA) 		1738005016NRG24080720230833180 08/07/2023 Kamla 1738005016WL030170 Kamla 00415 SBIN0002871 1105 1105 Processed 14/07/2023 843604561 Kamla STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-016-002/107
(LAMTA) 		1738005016NRG24080720230833181 08/07/2023 Shatrughan 1738005016WL030170 Shatrughan 00415 SBIN0002871 1547 1547 Processed 14/07/2023 843604561 Shatrughan FINO PAYMENTS BANK LTD(608001)
98 BALAGHAT MP-38-005-016-002/28
(LAMTA) 		1738005016NRG24080720230833183 08/07/2023 Gangabai 1738005016WL030170 Gangabai 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 Gangabai STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-016-002/28
(LAMTA) 		1738005016NRG24080720230833184 08/07/2023 UMENDRA 1738005016WL030170 UMENDRA 00415 SBIN0002871 1105 1105 Processed 14/07/2023 843604561 UMENDRA STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-016-002/29
(LAMTA) 		1738005016NRG24080720230833185 08/07/2023 belabai 1738005016WL030170 belabai 00415 SBIN0002871 1105 1105 Processed 14/07/2023 843604561 belabai STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-016-002/5
(LAMTA) 		1738005016NRG24080720230833186 08/07/2023 Bharat 1738005016WL030170 Bharat 00415 SBIN0002871 1547 1547 Processed 14/07/2023 843604561 Bharat STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-016-002/64
(LAMTA) 		1738005016NRG24080720230833187 08/07/2023 Somatibai 1738005016WL030170 Somatibai 00415 SBIN0002871 884 884 Processed 14/07/2023 843604561 Somatibai STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-042-001/130
(MOTEGAON) 		1738005042NRG24080720230831889 08/07/2023 GYANBATI 1738005042WL030122 GYANBATI 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 GYANBATI STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-042-001/130
(MOTEGAON) 		1738005042NRG24080720230831890 08/07/2023 NARENDRA 1738005042WL030122 NARENDRA 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 NARENDRA STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-042-001/148
(MOTEGAON) 		1738005042NRG24080720230831891 08/07/2023 RAMKUMAR 1738005042WL030122 RAMKUMAR 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 RAMKUMAR STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-042-001/148
(MOTEGAON) 		1738005042NRG24080720230831892 08/07/2023 TURSAN 1738005042WL030122 TURSAN 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 TURSAN STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-042-001/56-A
(MOTEGAON) 		1738005042NRG24080720230831894 08/07/2023 BHIMLATA 1738005042WL030122 BHIMLATA 00415 SBIN0002871 884 884 Processed 14/07/2023 843604561 BHIMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BALAGHAT MP-38-005-042-001/56-A
(MOTEGAON) 		1738005042NRG24080720230831893 08/07/2023 SUKHLAL 1738005042WL030122 SUKHLAL 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 SUKHLAL STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-063-002/104-A
(BATUWA) 		1738005000NRG24070720230830094 08/07/2023 FAGLAL CHAMPALAL BARMAIYA 1738005WL029989 FAGLAL CHAMPALAL BARMAIYA 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 FAGLALCHAMPALALBARMAIYA STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-063-002/8-A
(BATUWA) 		1738005000NRG24070720230830125 08/07/2023 KHEMCHAND 1738005WL029989 KHEMCHAND 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 KHEMCHAND STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-067-001/121
(KOCHEWADA) 		1738005067NRG24070720230829731 08/07/2023 PREMBATI 1738005067WL029967 PREMBATI 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 PREMBATI STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-067-001/30
(KOCHEWADA) 		1738005067NRG24070720230829733 08/07/2023 SANTOSH 1738005067WL029967 SANTOSH 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 SANTOSH STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-067-001/45
(KOCHEWADA) 		1738005067NRG24070720230829736 08/07/2023 prambti 1738005067WL029967 prambti 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 prambti STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-067-001/627
(KOCHEWADA) 		1738005067NRG24070720230829738 08/07/2023 PARVEEN KHAN 1738005067WL029967 PARVEEN KHAN 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 PARVEENKHAN STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-067-001/755
(KOCHEWADA) 		1738005067NRG24070720230829739 08/07/2023 UMESH NAGESHWAR 1738005067WL029967 UMESH NAGESHWAR 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 UMESHNAGESHWAR STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-067-001/85
(KOCHEWADA) 		1738005067NRG24070720230829741 08/07/2023 CHATER 1738005067WL029967 CHATER 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 CHATER STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-067-001/85
(KOCHEWADA) 		1738005067NRG24070720230829740 08/07/2023 HARKANTA 1738005067WL029967 HARKANTA 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 HARKANTA STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-067-002/204
(KOCHEWADA) 		1738005067NRG24070720230829742 08/07/2023 tarsan 1738005067WL029967 tarsan 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 tarsan STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-067-002/218
(KOCHEWADA) 		1738005067NRG24070720230829743 08/07/2023 devki 1738005067WL029967 devki 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 devki STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-067-002/295
(KOCHEWADA) 		1738005067NRG24070720230829746 08/07/2023 SEVKRAM 1738005067WL029967 SEVKRAM 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 SEVKRAM STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-067-002/563
(KOCHEWADA) 		1738005067NRG24070720230829747 08/07/2023 surpati 1738005067WL029967 surpati 00415 SBIN0002871 1105 1105 Processed 14/07/2023 843604561 surpati STATE BANK OF INDIA(508548)
122 BALAGHAT MP-38-005-067-002/623
(KOCHEWADA) 		1738005067NRG24070720230829751 08/07/2023 durga 1738005067WL029967 durga 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 durga INDIA POST PAYMENTS BANK LIMITED(508528)
123 BALAGHAT MP-38-005-067-002/623
(KOCHEWADA) 		1738005067NRG24070720230829750 08/07/2023 savan 1738005067WL029967 savan 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 savan STATE BANK OF INDIA(508548)
124 BALAGHAT MP-38-005-067-002/655
(KOCHEWADA) 		1738005067NRG24070720230829752 08/07/2023 UMAN AMADARE 1738005067WL029967 UMAN AMADARE 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 UMANAMADARE STATE BANK OF INDIA(508548)
125 BALAGHAT MP-38-005-067-002/788
(KOCHEWADA) 		1738005067NRG24070720230829755 08/07/2023 KARUDA 1738005067WL029967 KARUDA 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 KARUDA STATE BANK OF INDIA(508548)
126 BALAGHAT MP-38-005-067-002/789
(KOCHEWADA) 		1738005067NRG24070720230829756 08/07/2023 SUNIL 1738005067WL029967 SUNIL 00415 SBIN0002871 1326 1326 Processed 14/07/2023 843604561 SUNIL STATE BANK OF INDIA(508548)
SubTotal 57681 57681
127 BALAGHAT MP-38-005-001-001/329
(BAGHOLI) 		1738005001NRG24080720230833391 08/07/2023 Mahesh 1738005001WL030178 Mahesh 00415 SBIN0004935 3315 3315 Processed 14/07/2023 843604561 Mahesh STATE BANK OF INDIA(508548)
128 BALAGHAT MP-38-005-001-001/329
(BAGHOLI) 		1738005001NRG24080720230833392 08/07/2023 Mamta Barmaiya 1738005001WL030178 Mamta Barmaiya 00415 SBIN0004935 3315 3315 Processed 14/07/2023 843604561 MamtaBarmaiya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
129 BALAGHAT MP-38-005-023-001/195
(KHAIRGAON) 		1738005023NRG24080720230831054 08/07/2023 ritesh 1738005023WL030063 ritesh 00415 SBIN0006964 884 884 Processed 14/07/2023 843604561 ritesh STATE BANK OF INDIA(508548)
130 BALAGHAT MP-38-005-023-001/225
(KHAIRGAON) 		1738005023NRG24080720230831055 08/07/2023 anita 1738005023WL030063 anita 00415 SBIN0006964 1105 1105 Processed 14/07/2023 843604561 anita STATE BANK OF INDIA(508548)
131 BALAGHAT MP-38-005-031-001/106
(GARDA) 		1738005031NRG24080720230830646 08/07/2023 bihari 1738005031WL030025 bihari 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 bihari BANK OF MAHARASHTRA(607387)
132 BALAGHAT MP-38-005-031-001/106-B
(GARDA) 		1738005031NRG24080720230830647 08/07/2023 jhankar 1738005031WL030025 jhankar 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 jhankar STATE BANK OF INDIA(508548)
133 BALAGHAT MP-38-005-031-001/116-A
(GARDA) 		1738005031NRG24080720230830649 08/07/2023 ramsingh 1738005031WL030025 ramsingh 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 ramsingh STATE BANK OF INDIA(508548)
134 BALAGHAT MP-38-005-031-001/170
(GARDA) 		1738005031NRG24080720230830652 08/07/2023 parmila 1738005031WL030025 parmila 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 parmila STATE BANK OF INDIA(508548)
135 BALAGHAT MP-38-005-031-001/186
(GARDA) 		1738005031NRG24080720230830657 08/07/2023 chainlal 1738005031WL030025 chainlal 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 chainlal STATE BANK OF INDIA(508548)
136 BALAGHAT MP-38-005-031-001/200-A
(GARDA) 		1738005031NRG24080720230830658 08/07/2023 Ramkishor 1738005031WL030025 Ramkishor 00415 SBIN0006964 1326 1326 Rejected 14/07/2023 843604561 A/c Blocked or Frozen
137 BALAGHAT MP-38-005-031-001/212
(GARDA) 		1738005031NRG24080720230830659 08/07/2023 DEVSINH 1738005031WL030025 DEVSINH 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 DEVSINH STATE BANK OF INDIA(508548)
138 BALAGHAT MP-38-005-031-001/266
(GARDA) 		1738005031NRG24080720230830662 08/07/2023 susila 1738005031WL030025 susila 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 susila STATE BANK OF INDIA(508548)
139 BALAGHAT MP-38-005-031-001/298
(GARDA) 		1738005031NRG24080720230830666 08/07/2023 nitesh 1738005031WL030025 nitesh 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 nitesh STATE BANK OF INDIA(508548)
140 BALAGHAT MP-38-005-031-001/313
(GARDA) 		1738005031NRG24080720230830883 08/07/2023 sushila 1738005031WL030047 sushila 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 sushila STATE BANK OF INDIA(508548)
141 BALAGHAT MP-38-005-031-001/60
(GARDA) 		1738005031NRG24080720230830669 08/07/2023 ganesh 1738005031WL030025 ganesh 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 ganesh STATE BANK OF INDIA(508548)
142 BALAGHAT MP-38-005-031-001/60
(GARDA) 		1738005031NRG24080720230830670 08/07/2023 jayavanta 1738005031WL030025 jayavanta 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 jayavanta STATE BANK OF INDIA(508548)
143 BALAGHAT MP-38-005-031-001/64-A
(GARDA) 		1738005031NRG24080720230830671 08/07/2023 devakan 1738005031WL030025 devakan 00415 SBIN0006964 1326 1326 Processed 14/07/2023 843604561 devakan INDIA POST PAYMENTS BANK LIMITED(508528)
144 BALAGHAT MP-38-005-031-002/163
(GARDA) 		1738005031NRG24080720230830885 08/07/2023 GANPAT 1738005031WL030047 GANPAT 00415 SBIN0006964 2210 2210 Processed 14/07/2023 843604561 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 21437 21437
145 BALAGHAT MP-38-005-067-001/21
(KOCHEWADA) 		1738005067NRG24070720230829732 08/07/2023 Suksagar Pancheshwar 1738005067WL029967 Suksagar Pancheshwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604561 SuksagarPancheshwar FINO PAYMENTS BANK LTD(608001)
146 BALAGHAT MP-38-005-067-002/778
(KOCHEWADA) 		1738005067NRG24070720230829753 08/07/2023 SANGITA 1738005067WL029967 SANGITA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843604561 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
147 BALAGHAT MP-38-005-002-001/135-A
(PHACPEDI) 		1738005002NRG24080720230832392 08/07/2023 TOPRAM 1738005002WL030137 TOPRAM 00691 IPOS0000001 442 442 Processed 14/07/2023 843604561 TOPRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 BALAGHAT MP-38-005-002-001/181-A
(PHACPEDI) 		1738005002NRG24080720230832400 08/07/2023 RAJKUMARI 1738005002WL030137 RAJKUMARI 00691 IPOS0000001 221 221 Processed 15/07/2023 843604561 RAJKUMARI INDIAN BANK(607105)
SubTotal 663 663
Total 168181 168181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_080723APB_FTO_155667 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_080723APB_FTO_155667 Bank of India BKID0009590 BALAGHAT 6188
3 BALAGHAT MP1738005_080723APB_FTO_155667 Bank of Maharastra MAHB0000633 HATTA 14586
4 BALAGHAT MP1738005_080723APB_FTO_155667 Indian Bank IDIB000C549 Changatola 53040
5 BALAGHAT MP1738005_080723APB_FTO_155667 State Bank of India SBIN0000318 BALAGHAT 1326
6 BALAGHAT MP1738005_080723APB_FTO_155667 State Bank of India SBIN0002817 AJAYGARH 2652
7 BALAGHAT MP1738005_080723APB_FTO_155667 State Bank of India SBIN0002871 LAMTA 57681
8 BALAGHAT MP1738005_080723APB_FTO_155667 State Bank of India SBIN0004935 BHARWELI 6630
9 BALAGHAT MP1738005_080723APB_FTO_155667 State Bank of India SBIN0006964 LINGA (NAVEGAON) 21437
10 BALAGHAT MP1738005_080723APB_FTO_155667 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 BALAGHAT MP1738005_080723APB_FTO_155667 India Post Payments Bank IPOS0000001 Balaghat 663

Download In Excel