Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_050723FTO_147517
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-38-005-018-001/449-A
(LINGA) 		1738005018NRG24040720230803502 05/07/2023 RAJENDRA 1738005018WL028839 RAJENDRA 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 806952752 RAJENDRA (000000)
2 BALAGHAT MP-38-005-018-001/963
(LINGA) 		1738005018NRG24040720230803570 05/07/2023 Shashindra Samrat 1738005018WL028839 Shashindra Samrat 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 806952752 ShashindraSamrat (000000)
3 BALAGHAT MP-38-005-018-001/975
(LINGA) 		1738005018NRG24040720230803573 05/07/2023 Vidya Samarat 1738005018WL028839 Vidya Samarat 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 806952752 VidyaSamarat (000000)
4 BALAGHAT MP-38-005-030-001/21-A
(PARASPANI) 		1738005030NRG24040720230802516 05/07/2023 Bhumeshwari 1738005030WL028786 Bhumeshwari 00045 BARB0BALBHO 884 884 Processed 11/07/2023 806952752 Bhumeshwari (000000)
SubTotal 4862 4862
5 BALAGHAT MP-38-005-030-001/21-A
(PARASPANI) 		1738005030NRG24040720230802517 05/07/2023 Rajeev Bisen 1738005030WL028786 Rajeev Bisen 00048 BKID0009590 884 884 Processed 11/07/2023 806952752 RajeevBisen (000000)
6 BALAGHAT MP-38-005-067-001/451
(KOCHEWADA) 		1738005000NRG24050720230809688 05/07/2023 santosh 1738005WL029084 santosh 00048 BKID0009590 663 663 Processed 11/07/2023 806952752 santosh (000000)
SubTotal 1547 1547
7 BALAGHAT MP-38-005-030-001/232
(PARASPANI) 		1738005030NRG24040720230802520 05/07/2023 ravi 1738005030WL028786 ravi 00051 MAHB0000633 1105 1105 Processed 11/07/2023 806952752 ravi (000000)
8 BALAGHAT MP-38-005-030-001/48
(PARASPANI) 		1738005030NRG24040720230802537 05/07/2023 lakesh fulloke 1738005030WL028786 lakesh fulloke 00051 MAHB0000633 1105 1105 Processed 11/07/2023 806952752 lakeshfulloke (000000)
9 BALAGHAT MP-38-005-030-001/98
(PARASPANI) 		1738005030NRG24040720230802552 05/07/2023 ANJANA 1738005030WL028786 ANJANA 00051 MAHB0000633 1105 1105 Processed 11/07/2023 806952752 ANJANA (000000)
SubTotal 3315 3315
10 BALAGHAT MP-38-005-048-001/119-C
(BHAMODI) 		1738005048NRG24040720230802974 05/07/2023 Yuraj 1738005048WL028805 Yuraj 00078 CNRB0004118 1320 1320 Processed 11/07/2023 806952752 Yuraj (000000)
SubTotal 1320 1320
11 BALAGHAT MP-38-005-005-002/509
(PAYILI) 		1738005005NRG24040720230803437 05/07/2023 PREMLATA 1738005005WL028838 PREMLATA 00078 CNRB0017710 1105 1105 Processed 11/07/2023 806952752 PREMLATA (000000)
SubTotal 1105 1105
12 BALAGHAT MP-38-005-018-001/978
(LINGA) 		1738005018NRG24040720230803575 05/07/2023 Ramkishor Shende 1738005018WL028839 Ramkishor Shende 00089 CBIN0281039 1326 1326 Processed 11/07/2023 806952752 RamkishorShende (000000)
SubTotal 1326 1326
13 BALAGHAT MP-38-005-018-001/931
(LINGA) 		1738005018NRG24040720230803562 05/07/2023 Sunita Mende 1738005018WL028839 Sunita Mende 00165 IBKL0001552 663 663 Processed 11/07/2023 806952752 SunitaMende (000000)
14 BALAGHAT MP-38-005-018-001/936
(LINGA) 		1738005018NRG24040720230803564 05/07/2023 Vidhya Wamankar 1738005018WL028839 Vidhya Wamankar 00165 IBKL0001552 1326 1326 Processed 11/07/2023 806952752 VidhyaWamankar (000000)
15 BALAGHAT MP-38-005-018-001/996
(LINGA) 		1738005018NRG24040720230803586 05/07/2023 Samir Wamankar 1738005018WL028839 Samir Wamankar 00165 IBKL0001552 1326 1326 Processed 11/07/2023 806952752 SamirWamankar (000000)
16 BALAGHAT MP-38-005-018-002/122
(LINGA) 		1738005018NRG24040720230803587 05/07/2023 panchfula 1738005018WL028839 panchfula 00165 IBKL0001552 1326 1326 Processed 11/07/2023 806952752 panchfula (000000)
SubTotal 4641 4641
17 BALAGHAT MP-38-005-018-001/163
(LINGA) 		1738005018NRG24040720230803453 05/07/2023 Sangita Jijote 1738005018WL028839 Sangita Jijote 00176 IDIB000B567 1326 1326 Processed 11/07/2023 806952752 SangitaJijote (000000)
SubTotal 1326 1326
18 BALAGHAT MP-38-005-002-001/14-A
(PHACPEDI) 		1738005002NRG24040720230807426 05/07/2023 RAJESH 1738005002WL028994 RAJESH 00176 IDIB000C549 442 442 Processed 11/07/2023 806952752 RAJESH (000000)
19 BALAGHAT MP-38-005-002-001/181-A
(PHACPEDI) 		1738005002NRG24040720230807431 05/07/2023 DEVLAL 1738005002WL028994 DEVLAL 00176 IDIB000C549 221 221 Processed 11/07/2023 806952752 DEVLAL (000000)
20 BALAGHAT MP-38-005-002-001/25-A
(PHACPEDI) 		1738005002NRG24040720230807436 05/07/2023 MILAP TEMBHRE 1738005002WL028994 MILAP TEMBHRE 00176 IDIB000C549 884 884 Processed 11/07/2023 806952752 MILAPTEMBHRE (000000)
21 BALAGHAT MP-38-005-013-002/225-A
(PRATAPPUR) 		1738005013NRG24010720230779474 05/07/2023 tulsidevi 1738005013WL027995 tulsidevi 00176 IDIB000C549 1326 1326 Processed 11/07/2023 806952752 tulsidevi (000000)
22 BALAGHAT MP-38-005-013-002/30
(PRATAPPUR) 		1738005013NRG24010720230779503 05/07/2023 laxmi 1738005013WL027995 laxmi 00176 IDIB000C549 1326 1326 Processed 11/07/2023 806952752 laxmi (000000)
23 BALAGHAT MP-38-005-071-002/255
(GUDROO) 		1738005000NRG24030720230800937 05/07/2023 MOHAN PICHHODE 1738005WL028727 MOHAN PICHHODE 00176 IDIB000C549 1326 1326 Processed 11/07/2023 806952752 MOHANPICHHODE (000000)
SubTotal 5525 5525
24 BALAGHAT MP-38-005-013-002/267
(PRATAPPUR) 		1738005013NRG24010720230779490 05/07/2023 Urmila 1738005013WL027995 Urmila 00354 PUNB0003800 1326 1326 Processed 12/07/2023 806952752 Urmila (000000)
25 BALAGHAT MP-38-005-018-001/32-A
(LINGA) 		1738005018NRG24040720230803484 05/07/2023 Rajeshwari Panche 1738005018WL028839 Rajeshwari Panche 00354 PUNB0003800 1105 1105 Processed 12/07/2023 806952752 RajeshwariPanche (000000)
26 BALAGHAT MP-38-005-018-002/273
(LINGA) 		1738005018NRG24040720230803611 05/07/2023 Ashish Katre 1738005018WL028839 Ashish Katre 00354 PUNB0003800 1326 1326 Processed 12/07/2023 806952752 AshishKatre (000000)
SubTotal 3757 3757
27 BALAGHAT MP-38-005-018-001/774
(LINGA) 		1738005018NRG24040720230803545 05/07/2023 Indraj Mahpal 1738005018WL028839 Indraj Mahpal 00415 SBIN0000318 1326 1326 Processed 11/07/2023 806952752 IndrajMahpal (000000)
28 BALAGHAT MP-38-005-018-002/25-B
(LINGA) 		1738005018NRG24040720230803601 05/07/2023 Mamta Kushram 1738005018WL028839 Mamta Kushram 00415 SBIN0000318 1326 1326 Processed 11/07/2023 806952752 MamtaKushram (000000)
SubTotal 2652 2652
29 BALAGHAT MP-38-005-013-002/269
(PRATAPPUR) 		1738005013NRG24010720230779491 05/07/2023 Harishankar 1738005013WL027995 Harishankar 00415 SBIN0002871 1326 1326 Processed 11/07/2023 806952752 Harishankar (000000)
30 BALAGHAT MP-38-005-067-001/108
(KOCHEWADA) 		1738005000NRG24050720230809635 05/07/2023 PREMLAL 1738005WL029084 PREMLAL 00415 SBIN0002871 663 663 Processed 11/07/2023 806952752 PREMLAL (000000)
31 BALAGHAT MP-38-005-067-001/127
(KOCHEWADA) 		1738005000NRG24050720230809649 05/07/2023 DEEPSINGH 1738005WL029084 DEEPSINGH 00415 SBIN0002871 442 442 Processed 11/07/2023 806952752 DEEPSINGH (000000)
32 BALAGHAT MP-38-005-067-001/15
(KOCHEWADA) 		1738005000NRG24050720230809658 05/07/2023 BHADLI 1738005WL029084 BHADLI 00415 SBIN0002871 663 663 Processed 11/07/2023 806952752 BHADLI (000000)
33 BALAGHAT MP-38-005-067-001/36
(KOCHEWADA) 		1738005000NRG24050720230809672 05/07/2023 rooni bai 1738005WL029084 rooni bai 00415 SBIN0002871 663 663 Processed 11/07/2023 806952752 roonibai (000000)
34 BALAGHAT MP-38-005-067-001/38
(KOCHEWADA) 		1738005000NRG24050720230809674 05/07/2023 Mulchand 1738005WL029084 Mulchand 00415 SBIN0002871 663 663 Processed 11/07/2023 806952752 Mulchand (000000)
35 BALAGHAT MP-38-005-067-001/596
(KOCHEWADA) 		1738005000NRG24050720230809695 05/07/2023 KAVITA 1738005WL029084 KAVITA 00415 SBIN0002871 663 663 Processed 11/07/2023 806952752 KAVITA (000000)
36 BALAGHAT MP-38-005-067-001/612
(KOCHEWADA) 		1738005000NRG24050720230809705 05/07/2023 Shankar Lal 1738005WL029084 Shankar Lal 00415 SBIN0002871 663 663 Processed 11/07/2023 806952752 ShankarLal (000000)
37 BALAGHAT MP-38-005-067-001/712
(KOCHEWADA) 		1738005000NRG24050720230809730 05/07/2023 LEKRAM 1738005WL029084 LEKRAM 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952752 LEKRAM (000000)
38 BALAGHAT MP-38-005-067-001/73
(KOCHEWADA) 		1738005000NRG24050720230809733 05/07/2023 PANDULAL 1738005WL029084 PANDULAL 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952752 PANDULAL (000000)
39 BALAGHAT MP-38-005-067-001/775
(KOCHEWADA) 		1738005000NRG24050720230809739 05/07/2023 SAMALAVATI PANCHESHWAR 1738005WL029084 SAMALAVATI PANCHESHWAR 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952752 SAMALAVATIPANCHESHWAR (000000)
40 BALAGHAT MP-38-005-067-001/78
(KOCHEWADA) 		1738005000NRG24050720230809745 05/07/2023 SATENDRA 1738005WL029084 SATENDRA 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952752 SATENDRA (000000)
41 BALAGHAT MP-38-005-067-001/785
(KOCHEWADA) 		1738005000NRG24050720230809749 05/07/2023 kanta 1738005WL029084 kanta 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952752 kanta (000000)
42 BALAGHAT MP-38-005-067-001/831
(KOCHEWADA) 		1738005000NRG24050720230809757 05/07/2023 jitendra sathe 1738005WL029084 jitendra sathe 00415 SBIN0002871 663 663 Processed 11/07/2023 806952752 jitendrasathe (000000)
43 BALAGHAT MP-38-005-067-001/84
(KOCHEWADA) 		1738005000NRG24050720230809759 05/07/2023 MUNESHWAR 1738005WL029084 MUNESHWAR 00415 SBIN0002871 663 663 Processed 11/07/2023 806952752 MUNESHWAR (000000)
44 BALAGHAT MP-38-005-067-002/290
(KOCHEWADA) 		1738005000NRG24050720230809810 05/07/2023 chotelal 1738005WL029084 chotelal 00415 SBIN0002871 663 663 Processed 11/07/2023 806952752 chotelal (000000)
45 BALAGHAT MP-38-005-067-002/770
(KOCHEWADA) 		1738005000NRG24050720230809874 05/07/2023 jaitunabi 1738005WL029084 jaitunabi 00415 SBIN0002871 663 663 Processed 11/07/2023 806952752 jaitunabi (000000)
46 BALAGHAT MP-38-005-067-002/794
(KOCHEWADA) 		1738005000NRG24050720230809878 05/07/2023 pahalad 1738005WL029084 pahalad 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952752 pahalad (000000)
47 BALAGHAT MP-38-005-067-002/837
(KOCHEWADA) 		1738005000NRG24050720230809884 05/07/2023 ANIL TILLASI 1738005WL029084 ANIL TILLASI 00415 SBIN0002871 1547 1547 Processed 11/07/2023 806952752 ANILTILLASI (000000)
48 BALAGHAT MP-38-005-067-002/846
(KOCHEWADA) 		1738005000NRG24050720230809887 05/07/2023 Charanlal Kholpitne 1738005WL029084 Charanlal Kholpitne 00415 SBIN0002871 663 663 Processed 11/07/2023 806952752 CharanlalKholpitne (000000)
49 BALAGHAT MP-38-005-068-002/139-B
(ATRI) 		1738005068NRG24050720230809959 05/07/2023 Ramesh pandre 1738005068WL029085 Ramesh pandre 00415 SBIN0002871 442 442 Processed 11/07/2023 806952752 Rameshpandre (000000)
SubTotal 20332 20332
50 BALAGHAT MP-38-005-018-001/111
(LINGA) 		1738005018NRG24040720230803442 05/07/2023 Parwatee Gedam 1738005018WL028839 Parwatee Gedam 00415 SBIN0006964 1326 1326 Processed 11/07/2023 806952752 ParwateeGedam (000000)
51 BALAGHAT MP-38-005-018-001/114-A
(LINGA) 		1738005018NRG24040720230803444 05/07/2023 Shilpa Gadpale 1738005018WL028839 Shilpa Gadpale 00415 SBIN0006964 1326 1326 Processed 11/07/2023 806952752 ShilpaGadpale (000000)
52 BALAGHAT MP-38-005-018-001/23-C
(LINGA) 		1738005018NRG24040720230803466 05/07/2023 Arti Shende 1738005018WL028839 Arti Shende 00415 SBIN0006964 1326 1326 Processed 11/07/2023 806952752 ArtiShende (000000)
53 BALAGHAT MP-38-005-018-001/638
(LINGA) 		1738005018NRG24040720230803530 05/07/2023 NITIN 1738005018WL028839 NITIN 00415 SBIN0006964 1326 1326 Processed 11/07/2023 806952752 NITIN (000000)
54 BALAGHAT MP-38-005-018-001/67
(LINGA) 		1738005018NRG24040720230803537 05/07/2023 Ranjana Tarande 1738005018WL028839 Ranjana Tarande 00415 SBIN0006964 884 884 Processed 11/07/2023 806952752 RanjanaTarande (000000)
55 BALAGHAT MP-38-005-018-001/961
(LINGA) 		1738005018NRG24040720230803569 05/07/2023 Vishnu Madavi 1738005018WL028839 Vishnu Madavi 00415 SBIN0006964 221 221 Processed 11/07/2023 806952752 VishnuMadavi (000000)
56 BALAGHAT MP-38-005-018-001/971
(LINGA) 		1738005018NRG24040720230803572 05/07/2023 Sangeeta Samrat 1738005018WL028839 Sangeeta Samrat 00415 SBIN0006964 1326 1326 Processed 11/07/2023 806952752 SangeetaSamrat (000000)
57 BALAGHAT MP-38-005-018-001/982
(LINGA) 		1738005018NRG24040720230803577 05/07/2023 Pratibha Wamankar 1738005018WL028839 Pratibha Wamankar 00415 SBIN0006964 1326 1326 Processed 11/07/2023 806952752 PratibhaWamankar (000000)
58 BALAGHAT MP-38-005-018-001/988
(LINGA) 		1738005018NRG24040720230803579 05/07/2023 Krishnkumar Samrat 1738005018WL028839 Krishnkumar Samrat 00415 SBIN0006964 1326 1326 Processed 11/07/2023 806952752 KrishnkumarSamrat (000000)
59 BALAGHAT MP-38-005-018-001/990
(LINGA) 		1738005018NRG24040720230803582 05/07/2023 Ishulal 1738005018WL028839 Ishulal 00415 SBIN0006964 1326 1326 Processed 11/07/2023 806952752 Ishulal (000000)
60 BALAGHAT MP-38-005-018-002/285
(LINGA) 		1738005018NRG24040720230803612 05/07/2023 Pushpa Bisen 1738005018WL028839 Pushpa Bisen 00415 SBIN0006964 1326 1326 Processed 11/07/2023 806952752 PushpaBisen (000000)
61 BALAGHAT MP-38-005-046-001/1306-D
(NAITRA) 		1738005000NRG24040720230802939 05/07/2023 charandas choure 1738005WL028803 charandas choure 00415 SBIN0006964 3536 3536 Processed 11/07/2023 806952752 charandaschoure (000000)
62 BALAGHAT MP-38-005-046-001/1312
(NAITRA) 		1738005000NRG24040720230802940 05/07/2023 vijay saulakhe 1738005WL028803 vijay saulakhe 00415 SBIN0006964 3536 3536 Processed 11/07/2023 806952752 vijaysaulakhe (000000)
63 BALAGHAT MP-38-005-046-001/133-B
(NAITRA) 		1738005000NRG24040720230802700 05/07/2023 Chainlal narayan dhuewe 1738005WL028790 Chainlal narayan dhuewe 00415 SBIN0006964 3536 3536 Processed 11/07/2023 806952752 Chainlalnarayandhuewe (000000)
64 BALAGHAT MP-38-005-046-001/133-B
(NAITRA) 		1738005000NRG24040720230802701 05/07/2023 karina narayan dhurve 1738005WL028790 karina narayan dhurve 00415 SBIN0006964 3536 3536 Processed 11/07/2023 806952752 karinanarayandhurve (000000)
65 BALAGHAT MP-38-005-046-001/99-C
(NAITRA) 		1738005046NRG24040720230802192 05/07/2023 sammi 1738005046WL028770 sammi 00415 SBIN0006964 3536 3536 Processed 11/07/2023 806952752 sammi (000000)
SubTotal 30719 30719
66 BALAGHAT MP-38-005-030-001/156
(PARASPANI) 		1738005030NRG24040720230802503 05/07/2023 Deepika Nevare 1738005030WL028785 Deepika Nevare 00462 UCBA0002988 442 442 Processed 11/07/2023 806952752 DeepikaNevare (000000)
SubTotal 442 442
67 BALAGHAT MP-38-005-018-001/11-C
(LINGA) 		1738005018NRG24040720230803441 05/07/2023 Hemeshwari Shende 1738005018WL028839 Hemeshwari Shende 00468 UBIN0559440 1326 1326 Processed 11/07/2023 806952752 HemeshwariShende (000000)
68 BALAGHAT MP-38-005-018-001/157-A
(LINGA) 		1738005018NRG24040720230803451 05/07/2023 Sunita Lanjhewar 1738005018WL028839 Sunita Lanjhewar 00468 UBIN0559440 1326 1326 Processed 11/07/2023 806952752 SunitaLanjhewar (000000)
69 BALAGHAT MP-38-005-018-001/980
(LINGA) 		1738005018NRG24040720230803576 05/07/2023 Raju Kawre 1738005018WL028839 Raju Kawre 00468 UBIN0559440 1326 1326 Processed 11/07/2023 806952752 RajuKawre (000000)
SubTotal 3978 3978
70 BALAGHAT MP-38-005-018-002/267
(LINGA) 		1738005018NRG24040720230803606 05/07/2023 Mahendra Bisen 1738005018WL028839 Mahendra Bisen 00666 IDFB0041102 1326 1326 Processed 11/07/2023 806952752 MahendraBisen (000000)
SubTotal 1326 1326
71 BALAGHAT MP-38-005-013-002/105
(PRATAPPUR) 		1738005013NRG24010720230779439 05/07/2023 Gita 1738005013WL027995 Gita 00688 FINO0001446 1326 1326 Processed 11/07/2023 806952752 Gita (000000)
72 BALAGHAT MP-38-005-013-002/217-A
(PRATAPPUR) 		1738005013NRG24010720230779469 05/07/2023 INTERBATI 1738005013WL027995 INTERBATI 00688 FINO0001446 1326 1326 Processed 11/07/2023 806952752 INTERBATI (000000)
73 BALAGHAT MP-38-005-018-001/935
(LINGA) 		1738005018NRG24040720230803563 05/07/2023 Manisha Gondane 1738005018WL028839 Manisha Gondane 00688 FINO0001446 1326 1326 Processed 11/07/2023 806952752 ManishaGondane (000000)
SubTotal 3978 3978
74 BALAGHAT MP-38-005-013-001/1-B
(PRATAPPUR) 		1738005013NRG24010720230779427 05/07/2023 Pardeshi 1738005013WL027995 Pardeshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 806952752 Pardeshi (000000)
75 BALAGHAT MP-38-005-013-002/241-B
(PRATAPPUR) 		1738005013NRG24010720230779482 05/07/2023 vimla 1738005013WL027995 vimla 00691 IPOS0000001 1326 1326 Processed 11/07/2023 806952752 vimla (000000)
SubTotal 2652 2652
76 BALAGHAT MP-38-005-047-001/327
(GONGLAI) 		1738005000NRG24040720230808116 05/07/2023 RAMESH 1738005WL029015 RAMESH 00697 BKID0MG1301 1326 1326 Processed 11/07/2023 806952752 RAMESH (000000)
SubTotal 1326 1326
77 BALAGHAT MP-38-005-047-001/294-B
(GONGLAI) 		1738005000NRG24040720230808114 05/07/2023 chandrakala upwanshi 1738005WL029015 chandrakala upwanshi 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 806952752 chandrakalaupwanshi (000000)
SubTotal 1326 1326
Total 97455 97455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_050723FTO_147517 Bank of Baroda BARB0BALBHO Balaghat 3978
2 BALAGHAT MP1738005_050723FTO_147517 Bank of Baroda BARB0BALBHO BALAGHAT,MP 884
3 BALAGHAT MP1738005_050723FTO_147517 Bank of India BKID0009590 BALAGHAT 1547
4 BALAGHAT MP1738005_050723FTO_147517 Bank of Maharastra MAHB0000633 HATTA 3315
5 BALAGHAT MP1738005_050723FTO_147517 Canara Bank CNRB0004118 Balaghat 1320
6 BALAGHAT MP1738005_050723FTO_147517 Canara Bank CNRB0017710 BHARVELI 1105
7 BALAGHAT MP1738005_050723FTO_147517 Central Bank Of India CBIN0281039 BALAGHAT 1326
8 BALAGHAT MP1738005_050723FTO_147517 IDBI Bank IBKL0001552 Balaghat 4641
9 BALAGHAT MP1738005_050723FTO_147517 Indian Bank IDIB000B567 Balaghat 1326
10 BALAGHAT MP1738005_050723FTO_147517 Indian Bank IDIB000C549 Changatola 5525
11 BALAGHAT MP1738005_050723FTO_147517 Punjab National Bank PUNB0003800 BALAGHAT 3757
12 BALAGHAT MP1738005_050723FTO_147517 State Bank of India SBIN0000318 BALAGHAT 2652
13 BALAGHAT MP1738005_050723FTO_147517 State Bank of India SBIN0002871 LAMTA 20332
14 BALAGHAT MP1738005_050723FTO_147517 State Bank of India SBIN0006964 LINGA (NAVEGAON) 30719
15 BALAGHAT MP1738005_050723FTO_147517 UCO Bank UCBA0002988 BALAGHAT 442
16 BALAGHAT MP1738005_050723FTO_147517 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3978
17 BALAGHAT MP1738005_050723FTO_147517 IDFC Bank IDFB0041102 PIPARIYA 1326
18 BALAGHAT MP1738005_050723FTO_147517 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 BALAGHAT MP1738005_050723FTO_147517 India Post Payments Bank IPOS0000001 Balaghat 2652
20 BALAGHAT MP1738005_050723FTO_147517 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
21 BALAGHAT MP1738005_050723FTO_147517 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326

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