Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_260623APB_FTO_127798
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-38-005-029-001/197-A
(LOHARA) 		1738005029NRG24260620230714029 26/06/2023 Urmila 1738005029WL026022 Urmila 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702785981 Urmila PUNJAB NATIONAL BANK(508568)
2 BALAGHAT MP-38-005-029-001/222-A
(LOHARA) 		1738005029NRG24260620230714043 26/06/2023 Pushpa 1738005029WL026022 Pushpa 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702785981 Pushpa BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-029-001/247-B
(LOHARA) 		1738005029NRG24260620230714055 26/06/2023 Shannta 1738005029WL026022 Shannta 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702785981 Shannta PUNJAB NATIONAL BANK(508568)
4 BALAGHAT MP-38-005-029-001/327
(LOHARA) 		1738005029NRG24260620230714075 26/06/2023 Neha 1738005029WL026022 Neha 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702785981 Neha BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-029-001/66-B
(LOHARA) 		1738005029NRG24260620230714084 26/06/2023 Chandrakishor 1738005029WL026022 Chandrakishor 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702785981 Chandrakishor INDIAN OVERSEAS BANK(508541)
6 BALAGHAT MP-38-005-029-001/88-B
(LOHARA) 		1738005029NRG24260620230714102 26/06/2023 Geeta 1738005029WL026022 Geeta 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702785981 Geeta BANK OF BARODA(606985)
SubTotal 7293 7293
7 BALAGHAT MP-38-005-029-001/325
(LOHARA) 		1738005029NRG24260620230714073 26/06/2023 Sitaram THakre 1738005029WL026022 Sitaram THakre 00048 BKID0009590 1326 1326 Processed 05/07/2023 702785981 SitaramTHakre BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-029-001/9
(LOHARA) 		1738005029NRG24260620230714103 26/06/2023 SEVA BAI THAKRE 1738005029WL026022 SEVA BAI THAKRE 00048 BKID0009590 1326 1326 Processed 05/07/2023 702785981 SEVABAITHAKRE BANK OF INDIA(508505)
SubTotal 2652 2652
9 BALAGHAT MP-38-005-029-001/8
(LOHARA) 		1738005029NRG24260620230714097 26/06/2023 Ravindra thakre 1738005029WL026022 Ravindra thakre 00165 IBKL0000052 1326 1326 Processed 05/07/2023 702785981 Ravindrathakre HDFC BANK LTD(607152)
SubTotal 1326 1326
10 BALAGHAT MP-38-005-029-001/173
(LOHARA) 		1738005029NRG24260620230714019 26/06/2023 indraj 1738005029WL026022 indraj 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 indraj INDIAN OVERSEAS BANK(508541)
11 BALAGHAT MP-38-005-029-001/178
(LOHARA) 		1738005029NRG24260620230714020 26/06/2023 NAINTI BAI UIKEY 1738005029WL026022 NAINTI BAI UIKEY 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 NAINTIBAIUIKEY INDIAN OVERSEAS BANK(508541)
12 BALAGHAT MP-38-005-029-001/18-B
(LOHARA) 		1738005029NRG24260620230714021 26/06/2023 Maneeta pandre 1738005029WL026022 Maneeta pandre 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 Maneetapandre INDIAN OVERSEAS BANK(508541)
13 BALAGHAT MP-38-005-029-001/188
(LOHARA) 		1738005029NRG24260620230714025 26/06/2023 BELANBAI BHANDORE 1738005029WL026022 BELANBAI BHANDORE 00177 IOBA0002873 663 663 Processed 05/07/2023 702785981 BELANBAIBHANDORE STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-029-001/188-B
(LOHARA) 		1738005029NRG24260620230714026 26/06/2023 Rajkumar Bhandore 1738005029WL026022 Rajkumar Bhandore 00177 IOBA0002873 1105 1105 Processed 05/07/2023 702785981 RajkumarBhandore UNION BANK OF INDIA(508500)
15 BALAGHAT MP-38-005-029-001/205
(LOHARA) 		1738005029NRG24260620230714034 26/06/2023 DWARKA BAI 1738005029WL026022 DWARKA BAI 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 DWARKABAI INDUSIND BANK(607189)
16 BALAGHAT MP-38-005-029-001/206
(LOHARA) 		1738005029NRG24260620230714035 26/06/2023 lakharam 1738005029WL026022 lakharam 00177 IOBA0002873 884 884 Processed 05/07/2023 702785981 lakharam INDIAN OVERSEAS BANK(508541)
17 BALAGHAT MP-38-005-029-001/222-B
(LOHARA) 		1738005029NRG24260620230714044 26/06/2023 SANTOSH PATLE 1738005029WL026022 SANTOSH PATLE 00177 IOBA0002873 884 884 Processed 05/07/2023 702785981 SANTOSHPATLE INDIAN OVERSEAS BANK(508541)
18 BALAGHAT MP-38-005-029-001/231
(LOHARA) 		1738005029NRG24260620230714048 26/06/2023 DULICHAND 1738005029WL026022 DULICHAND 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 DULICHAND INDIAN OVERSEAS BANK(508541)
19 BALAGHAT MP-38-005-029-001/281
(LOHARA) 		1738005029NRG24260620230714060 26/06/2023 parmila 1738005029WL026022 parmila 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 parmila STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-029-001/289
(LOHARA) 		1738005029NRG24260620230714064 26/06/2023 DEVAN KUMRE 1738005029WL026022 DEVAN KUMRE 00177 IOBA0002873 663 663 Processed 05/07/2023 702785981 DEVANKUMRE INDIAN OVERSEAS BANK(508541)
21 BALAGHAT MP-38-005-029-001/315
(LOHARA) 		1738005029NRG24260620230714065 26/06/2023 Ranglal Devahare 1738005029WL026022 Ranglal Devahare 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 RanglalDevahare INDIAN OVERSEAS BANK(508541)
22 BALAGHAT MP-38-005-029-001/315
(LOHARA) 		1738005029NRG24260620230714066 26/06/2023 Taran Bai Devare 1738005029WL026022 Taran Bai Devare 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 TaranBaiDevare INDIAN OVERSEAS BANK(508541)
23 BALAGHAT MP-38-005-029-001/318
(LOHARA) 		1738005029NRG24260620230714068 26/06/2023 Ratanlal Patle 1738005029WL026022 Ratanlal Patle 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 RatanlalPatle INDIAN OVERSEAS BANK(508541)
24 BALAGHAT MP-38-005-029-001/319
(LOHARA) 		1738005029NRG24260620230714069 26/06/2023 Chandrashekhar Kausl 1738005029WL026022 Chandrashekhar Kausl 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 ChandrashekharKausl INDIAN OVERSEAS BANK(508541)
25 BALAGHAT MP-38-005-029-001/323
(LOHARA) 		1738005029NRG24260620230714071 26/06/2023 Sukachand 1738005029WL026022 Sukachand 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 Sukachand NARMADA JHABUA GRAMIN BANK(508515)
26 BALAGHAT MP-38-005-029-001/44-A
(LOHARA) 		1738005029NRG24260620230714078 26/06/2023 DEWKAN DEWARE 1738005029WL026022 DEWKAN DEWARE 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 DEWKANDEWARE INDIAN OVERSEAS BANK(508541)
27 BALAGHAT MP-38-005-029-001/59
(LOHARA) 		1738005029NRG24260620230714082 26/06/2023 fullvarsha 1738005029WL026022 fullvarsha 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 fullvarsha INDIAN OVERSEAS BANK(508541)
28 BALAGHAT MP-38-005-029-001/63
(LOHARA) 		1738005029NRG24260620230714083 26/06/2023 khemraj 1738005029WL026022 khemraj 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 khemraj INDIAN OVERSEAS BANK(508541)
29 BALAGHAT MP-38-005-029-001/82
(LOHARA) 		1738005029NRG24260620230714099 26/06/2023 koushal 1738005029WL026022 koushal 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 koushal INDIAN OVERSEAS BANK(508541)
30 BALAGHAT MP-38-005-029-001/88
(LOHARA) 		1738005029NRG24260620230714101 26/06/2023 jamuna 1738005029WL026022 jamuna 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 jamuna INDIAN OVERSEAS BANK(508541)
31 BALAGHAT MP-38-005-029-001/9-A
(LOHARA) 		1738005029NRG24260620230714104 26/06/2023 Deepak Thakre 1738005029WL026022 Deepak Thakre 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702785981 DeepakThakre INDIAN OVERSEAS BANK(508541)
SubTotal 26741 26741
32 BALAGHAT MP-38-005-029-001/163-A
(LOHARA) 		1738005029NRG24260620230714016 26/06/2023 KALA 1738005029WL026022 KALA 00415 SBIN0000318 1105 1105 Processed 05/07/2023 702785981 KALA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 BALAGHAT MP-38-005-029-001/126-C
(LOHARA) 		1738005029NRG24260620230714004 26/06/2023 BHOJVANTA 1738005029WL026022 BHOJVANTA 00415 SBIN0006964 442 442 Processed 05/07/2023 702785981 BHOJVANTA STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-029-001/128
(LOHARA) 		1738005029NRG24260620230714005 26/06/2023 umechand 1738005029WL026022 umechand 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 umechand STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-029-001/133
(LOHARA) 		1738005029NRG24260620230714006 26/06/2023 KRISHNA KUMAR BHUJADE 1738005029WL026022 KRISHNA KUMAR BHUJADE 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 KRISHNAKUMARBHUJADE INDIAN OVERSEAS BANK(508541)
36 BALAGHAT MP-38-005-029-001/138
(LOHARA) 		1738005029NRG24260620230714007 26/06/2023 DHNVANTA 1738005029WL026022 DHNVANTA 00415 SBIN0006964 221 221 Processed 05/07/2023 702785981 DHNVANTA HDFC BANK LTD(607152)
37 BALAGHAT MP-38-005-029-001/144
(LOHARA) 		1738005029NRG24260620230714008 26/06/2023 dipika 1738005029WL026022 dipika 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 dipika STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-029-001/145
(LOHARA) 		1738005029NRG24260620230714009 26/06/2023 kamla 1738005029WL026022 kamla 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 kamla STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-029-001/146
(LOHARA) 		1738005029NRG24260620230714010 26/06/2023 Rajvanti 1738005029WL026022 Rajvanti 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 Rajvanti STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-029-001/147
(LOHARA) 		1738005029NRG24260620230714011 26/06/2023 yesvant 1738005029WL026022 yesvant 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702785981 yesvant STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-029-001/147-C
(LOHARA) 		1738005029NRG24260620230714012 26/06/2023 Surmila Waghade 1738005029WL026022 Surmila Waghade 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702785981 SurmilaWaghade STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-029-001/150
(LOHARA) 		1738005029NRG24260620230714013 26/06/2023 HANSLAL 1738005029WL026022 HANSLAL 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 HANSLAL STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-029-001/154
(LOHARA) 		1738005029NRG24260620230714014 26/06/2023 bhagrata 1738005029WL026022 bhagrata 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702785981 bhagrata STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-029-001/159
(LOHARA) 		1738005029NRG24260620230714015 26/06/2023 Varsha 1738005029WL026022 Varsha 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 Varsha STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-029-001/165
(LOHARA) 		1738005029NRG24260620230714017 26/06/2023 pustkala 1738005029WL026022 pustkala 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702785981 pustkala INDIAN OVERSEAS BANK(508541)
46 BALAGHAT MP-38-005-029-001/170
(LOHARA) 		1738005029NRG24260620230714018 26/06/2023 anita 1738005029WL026022 anita 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702785981 anita STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-029-001/183
(LOHARA) 		1738005029NRG24260620230714022 26/06/2023 SHYAMVATA 1738005029WL026022 SHYAMVATA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 SHYAMVATA STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-029-001/186
(LOHARA) 		1738005029NRG24260620230714023 26/06/2023 shila 1738005029WL026022 shila 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 shila STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-029-001/186-A
(LOHARA) 		1738005029NRG24260620230714024 26/06/2023 REKHA BAI RAUT 1738005029WL026022 REKHA BAI RAUT 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 REKHABAIRAUT STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-029-001/189
(LOHARA) 		1738005029NRG24260620230714027 26/06/2023 lalita 1738005029WL026022 lalita 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 lalita STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-029-001/197
(LOHARA) 		1738005029NRG24260620230714028 26/06/2023 Parvati 1738005029WL026022 Parvati 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702785981 Parvati STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-029-001/198
(LOHARA) 		1738005029NRG24260620230714030 26/06/2023 PRAMILA 1738005029WL026022 PRAMILA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 PRAMILA STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-029-001/200-B
(LOHARA) 		1738005029NRG24260620230714031 26/06/2023 NANDKISHOR 1738005029WL026022 NANDKISHOR 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 NANDKISHOR STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-029-001/205
(LOHARA) 		1738005029NRG24260620230714033 26/06/2023 BHOJLAL 1738005029WL026022 BHOJLAL 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 BHOJLAL INDIAN OVERSEAS BANK(508541)
55 BALAGHAT MP-38-005-029-001/205
(LOHARA) 		1738005029NRG24260620230714032 26/06/2023 MAHESH 1738005029WL026022 MAHESH 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 MAHESH INDIAN OVERSEAS BANK(508541)
56 BALAGHAT MP-38-005-029-001/207-B
(LOHARA) 		1738005029NRG24260620230714037 26/06/2023 GANGESHWARI 1738005029WL026022 GANGESHWARI 00415 SBIN0006964 442 442 Processed 05/07/2023 702785981 GANGESHWARI STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-029-001/211
(LOHARA) 		1738005029NRG24260620230714038 26/06/2023 anusuya 1738005029WL026022 anusuya 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 anusuya STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-029-001/212
(LOHARA) 		1738005029NRG24260620230714039 26/06/2023 pramila 1738005029WL026022 pramila 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 pramila STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-029-001/215
(LOHARA) 		1738005029NRG24260620230714040 26/06/2023 jagoba 1738005029WL026022 jagoba 00415 SBIN0006964 221 221 Processed 05/07/2023 702785981 jagoba STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-029-001/218
(LOHARA) 		1738005029NRG24260620230714041 26/06/2023 puspa 1738005029WL026022 puspa 00415 SBIN0006964 884 884 Processed 05/07/2023 702785981 puspa STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-029-001/222-A
(LOHARA) 		1738005029NRG24260620230714042 26/06/2023 RameshKumarPatle 1738005029WL026022 RameshKumarPatle 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 RameshKumarPatle STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-029-001/225
(LOHARA) 		1738005029NRG24260620230714045 26/06/2023 Jaglal Devhare 1738005029WL026022 Jaglal Devhare 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 JaglalDevhare STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-029-001/225
(LOHARA) 		1738005029NRG24260620230714046 26/06/2023 Mahendra 1738005029WL026022 Mahendra 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 Mahendra FINO PAYMENTS BANK LTD(608001)
64 BALAGHAT MP-38-005-029-001/231
(LOHARA) 		1738005029NRG24260620230714047 26/06/2023 DHMYNTI 1738005029WL026022 DHMYNTI 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 DHMYNTI STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-029-001/232
(LOHARA) 		1738005029NRG24260620230714049 26/06/2023 rukhaman 1738005029WL026022 rukhaman 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 rukhaman STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-029-001/232-A
(LOHARA) 		1738005029NRG24260620230714050 26/06/2023 bhagvanti 1738005029WL026022 bhagvanti 00415 SBIN0006964 663 663 Processed 05/07/2023 702785981 bhagvanti STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-029-001/239
(LOHARA) 		1738005029NRG24260620230714051 26/06/2023 Shashikala 1738005029WL026022 Shashikala 00415 SBIN0006964 221 221 Processed 05/07/2023 702785981 Shashikala STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-029-001/24-A
(LOHARA) 		1738005029NRG24260620230714052 26/06/2023 Dilichand Patle 1738005029WL026022 Dilichand Patle 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 DilichandPatle STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-029-001/243
(LOHARA) 		1738005029NRG24260620230714053 26/06/2023 REVAKRAM 1738005029WL026022 REVAKRAM 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702785981 REVAKRAM STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-029-001/247-A
(LOHARA) 		1738005029NRG24260620230714054 26/06/2023 lalita tekam 1738005029WL026022 lalita tekam 00415 SBIN0006964 663 663 Processed 05/07/2023 702785981 lalitatekam STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-029-001/249
(LOHARA) 		1738005029NRG24260620230714056 26/06/2023 PRAMILA 1738005029WL026022 PRAMILA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 PRAMILA STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-029-001/270
(LOHARA) 		1738005029NRG24260620230714057 26/06/2023 SANTOSH 1738005029WL026022 SANTOSH 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 SANTOSH STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-029-001/275-B
(LOHARA) 		1738005029NRG24260620230714058 26/06/2023 Geeta 1738005029WL026022 Geeta 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702785981 Geeta STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-029-001/281
(LOHARA) 		1738005029NRG24260620230714059 26/06/2023 kamlesh 1738005029WL026022 kamlesh 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 kamlesh STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-029-001/285-A
(LOHARA) 		1738005029NRG24260620230714061 26/06/2023 JAITUR BAI PATLE 1738005029WL026022 JAITUR BAI PATLE 00415 SBIN0006964 221 221 Processed 05/07/2023 702785981 JAITURBAIPATLE STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-029-001/286
(LOHARA) 		1738005029NRG24260620230714062 26/06/2023 chagula 1738005029WL026022 chagula 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 chagula STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-029-001/286-A
(LOHARA) 		1738005029NRG24260620230714063 26/06/2023 Anita 1738005029WL026022 Anita 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 Anita STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-029-001/317
(LOHARA) 		1738005029NRG24260620230714067 26/06/2023 Dinesh Kumar Thakre 1738005029WL026022 Dinesh Kumar Thakre 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 DineshKumarThakre STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-029-001/322
(LOHARA) 		1738005029NRG24260620230714070 26/06/2023 Basant 1738005029WL026022 Basant 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 Basant STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-029-001/326
(LOHARA) 		1738005029NRG24260620230714074 26/06/2023 Manoj Thakre 1738005029WL026022 Manoj Thakre 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 ManojThakre STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-029-001/44
(LOHARA) 		1738005029NRG24260620230714077 26/06/2023 Santoshi 1738005029WL026022 Santoshi 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 Santoshi BANK OF BARODA(606985)
82 BALAGHAT MP-38-005-029-001/46
(LOHARA) 		1738005029NRG24260620230714079 26/06/2023 PARMESHWARI 1738005029WL026022 PARMESHWARI 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 PARMESHWARI STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-029-001/46-A
(LOHARA) 		1738005029NRG24260620230714080 26/06/2023 Mantanbai 1738005029WL026022 Mantanbai 00415 SBIN0006964 442 442 Processed 05/07/2023 702785981 Mantanbai STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-029-001/49-A
(LOHARA) 		1738005029NRG24260620230714081 26/06/2023 Paras Ram Barasgade 1738005029WL026022 Paras Ram Barasgade 00415 SBIN0006964 663 663 Processed 05/07/2023 702785981 ParasRamBarasgade INDIAN OVERSEAS BANK(508541)
85 BALAGHAT MP-38-005-029-001/66-B
(LOHARA) 		1738005029NRG24260620230714085 26/06/2023 Pushpa 1738005029WL026022 Pushpa 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 Pushpa STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-029-001/67-A
(LOHARA) 		1738005029NRG24260620230714086 26/06/2023 Bhagwanta 1738005029WL026022 Bhagwanta 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 Bhagwanta STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-029-001/67-C
(LOHARA) 		1738005029NRG24260620230714087 26/06/2023 Geeta 1738005029WL026022 Geeta 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 Geeta STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-029-001/72-A
(LOHARA) 		1738005029NRG24260620230714088 26/06/2023 Charanlal Patle 1738005029WL026022 Charanlal Patle 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 CharanlalPatle STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-029-001/73
(LOHARA) 		1738005029NRG24260620230714089 26/06/2023 prabha 1738005029WL026022 prabha 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 prabha STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-029-001/73-A
(LOHARA) 		1738005029NRG24260620230714090 26/06/2023 sarshata 1738005029WL026022 sarshata 00415 SBIN0006964 663 663 Processed 05/07/2023 702785981 sarshata STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-029-001/74
(LOHARA) 		1738005029NRG24260620230714092 26/06/2023 dulan 1738005029WL026022 dulan 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 dulan STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-029-001/75
(LOHARA) 		1738005029NRG24260620230714093 26/06/2023 SUKVANTI 1738005029WL026022 SUKVANTI 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 SUKVANTI STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-029-001/76
(LOHARA) 		1738005029NRG24260620230714094 26/06/2023 sanjay 1738005029WL026022 sanjay 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 sanjay STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-029-001/77
(LOHARA) 		1738005029NRG24260620230714095 26/06/2023 navlsay 1738005029WL026022 navlsay 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702785981 navlsay STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-029-001/78-A
(LOHARA) 		1738005029NRG24260620230714096 26/06/2023 mangli 1738005029WL026022 mangli 00415 SBIN0006964 663 663 Processed 05/07/2023 702785981 mangli STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-029-001/83
(LOHARA) 		1738005029NRG24260620230714100 26/06/2023 PANKAJ 1738005029WL026022 PANKAJ 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 PANKAJ BANK OF BARODA(606985)
97 BALAGHAT MP-38-005-029-001/90-A
(LOHARA) 		1738005029NRG24260620230714105 26/06/2023 MANISHA 1738005029WL026022 MANISHA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702785981 MANISHA STATE BANK OF INDIA(508548)
SubTotal 73372 73372
98 BALAGHAT MP-38-005-029-001/206-A
(LOHARA) 		1738005029NRG24260620230714036 26/06/2023 Kamlesh Harinkhede 1738005029WL026022 Kamlesh Harinkhede 00462 UCBA0002988 1326 1326 Processed 05/07/2023 702785981 KamleshHarinkhede UCO BANK(607066)
SubTotal 1326 1326
99 BALAGHAT MP-38-005-029-001/73-C
(LOHARA) 		1738005029NRG24260620230714091 26/06/2023 Durga thakre 1738005029WL026022 Durga thakre 00666 IDFB0041102 884 884 Processed 05/07/2023 702785981 Durgathakre PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
100 BALAGHAT MP-38-005-029-001/328
(LOHARA) 		1738005029NRG24260620230714076 26/06/2023 Sunil Bisen 1738005029WL026022 Sunil Bisen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702785981 SunilBisen FINO PAYMENTS BANK LTD(608001)
101 BALAGHAT MP-38-005-029-001/81-A
(LOHARA) 		1738005029NRG24260620230714098 26/06/2023 Lata Bai Deware 1738005029WL026022 Lata Bai Deware 00688 FINO0001001 1326 1326 Processed 05/07/2023 702785981 LataBaiDeware FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 117351 117351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_260623APB_FTO_127798 Bank of Baroda BARB0BALBHO Balaghat 2431
2 BALAGHAT MP1738005_260623APB_FTO_127798 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4862
3 BALAGHAT MP1738005_260623APB_FTO_127798 Bank of India BKID0009590 BALAGHAT 2652
4 BALAGHAT MP1738005_260623APB_FTO_127798 IDBI Bank IBKL0000052 JABALPUR 1326
5 BALAGHAT MP1738005_260623APB_FTO_127798 Indian Overseas Bank IOBA0002873 BALAGHAT 26741
6 BALAGHAT MP1738005_260623APB_FTO_127798 State Bank of India SBIN0000318 BALAGHAT 1105
7 BALAGHAT MP1738005_260623APB_FTO_127798 State Bank of India SBIN0006964 LINGA (NAVEGAON) 73372
8 BALAGHAT MP1738005_260623APB_FTO_127798 UCO Bank UCBA0002988 BALAGHAT 1326
9 BALAGHAT MP1738005_260623APB_FTO_127798 IDFC Bank IDFB0041102 PIPARIYA 884
10 BALAGHAT MP1738005_260623APB_FTO_127798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel