Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_310523APB_FTO_65869
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-38-005-008-001/88
(KATANGI) 		1738005008NRG24310520230392747 31/05/2023 raju 1738005008WL016769 raju 00032 UTIB0001170 1326 1326 Processed 03/06/2023 134047028 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-008-001/83-A
(KATANGI) 		1738005008NRG24310520230392746 31/05/2023 ratna 1738005008WL016769 ratna 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 ratna STATE BANK OF INDIA(508548)
3 BALAGHAT MP-38-005-008-002/1-C
(KATANGI) 		1738005008NRG24310520230392752 31/05/2023 shila 1738005008WL016769 shila 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 shila CANARA BANK(508532)
4 BALAGHAT MP-38-005-008-002/105
(KATANGI) 		1738005008NRG24310520230392760 31/05/2023 laxmibai 1738005008WL016769 laxmibai 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 laxmibai CANARA BANK(508532)
5 BALAGHAT MP-38-005-008-002/105
(KATANGI) 		1738005008NRG24310520230392759 31/05/2023 sushila 1738005008WL016769 sushila 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 sushila CANARA BANK(508532)
6 BALAGHAT MP-38-005-008-002/106
(KATANGI) 		1738005008NRG24310520230392761 31/05/2023 indira 1738005008WL016769 indira 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 indira CANARA BANK(508532)
7 BALAGHAT MP-38-005-008-002/106-A
(KATANGI) 		1738005008NRG24310520230392762 31/05/2023 sunita 1738005008WL016769 sunita 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 sunita CANARA BANK(508532)
8 BALAGHAT MP-38-005-008-002/116
(KATANGI) 		1738005008NRG24310520230392764 31/05/2023 urmila 1738005008WL016769 urmila 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 urmila FINO PAYMENTS BANK LTD(608001)
9 BALAGHAT MP-38-005-008-002/126-B
(KATANGI) 		1738005008NRG24310520230392767 31/05/2023 chaitram panche 1738005008WL016769 chaitram panche 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 chaitrampanche CANARA BANK(508532)
10 BALAGHAT MP-38-005-008-002/129-A
(KATANGI) 		1738005008NRG24310520230392770 31/05/2023 mehtrin 1738005008WL016769 mehtrin 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 mehtrin STATE BANK OF INDIA(508548)
11 BALAGHAT MP-38-005-008-002/130
(KATANGI) 		1738005008NRG24310520230392771 31/05/2023 ruplata 1738005008WL016769 ruplata 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 ruplata CANARA BANK(508532)
12 BALAGHAT MP-38-005-008-002/136
(KATANGI) 		1738005008NRG24310520230392774 31/05/2023 shaimat 1738005008WL016769 shaimat 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 shaimat CANARA BANK(508532)
13 BALAGHAT MP-38-005-008-002/142
(KATANGI) 		1738005008NRG24310520230392777 31/05/2023 dilanbai 1738005008WL016769 dilanbai 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 dilanbai CANARA BANK(508532)
14 BALAGHAT MP-38-005-008-002/146-B
(KATANGI) 		1738005008NRG24310520230392783 31/05/2023 laxmibai khare 1738005008WL016769 laxmibai khare 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 laxmibaikhare CANARA BANK(508532)
15 BALAGHAT MP-38-005-008-002/152
(KATANGI) 		1738005008NRG24310520230392788 31/05/2023 babita 1738005008WL016769 babita 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 babita STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-008-002/18-A
(KATANGI) 		1738005008NRG24310520230392801 31/05/2023 chandrasila valthare 1738005008WL016769 chandrasila valthare 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 chandrasilavalthare CANARA BANK(508532)
17 BALAGHAT MP-38-005-008-002/192-A
(KATANGI) 		1738005008NRG24310520230392806 31/05/2023 hemlata 1738005008WL016769 hemlata 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 hemlata CANARA BANK(508532)
18 BALAGHAT MP-38-005-008-002/193
(KATANGI) 		1738005008NRG24310520230392807 31/05/2023 sangita 1738005008WL016769 sangita 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 sangita CANARA BANK(508532)
19 BALAGHAT MP-38-005-008-002/194
(KATANGI) 		1738005008NRG24310520230392808 31/05/2023 gyaniram 1738005008WL016769 gyaniram 00078 CNRB0017747 221 221 Processed 03/06/2023 134047028 gyaniram STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-008-002/200
(KATANGI) 		1738005008NRG24310520230392814 31/05/2023 kalibai 1738005008WL016769 kalibai 00078 CNRB0017747 1105 1105 Processed 03/06/2023 134047028 kalibai CANARA BANK(508532)
21 BALAGHAT MP-38-005-008-002/24
(KATANGI) 		1738005008NRG24310520230392819 31/05/2023 rajeshauri 1738005008WL016769 rajeshauri 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 rajeshauri CANARA BANK(508532)
22 BALAGHAT MP-38-005-008-002/24
(KATANGI) 		1738005008NRG24310520230392818 31/05/2023 rakhibai 1738005008WL016769 rakhibai 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 rakhibai CANARA BANK(508532)
23 BALAGHAT MP-38-005-008-002/30
(KATANGI) 		1738005008NRG24310520230392821 31/05/2023 bati 1738005008WL016769 bati 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 bati CANARA BANK(508532)
24 BALAGHAT MP-38-005-008-002/39-A
(KATANGI) 		1738005008NRG24310520230392827 31/05/2023 Dhaneshawari 1738005008WL016769 Dhaneshawari 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 Dhaneshawari CANARA BANK(508532)
25 BALAGHAT MP-38-005-008-002/4
(KATANGI) 		1738005008NRG24310520230392828 31/05/2023 sunita 1738005008WL016769 sunita 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 sunita INDUSIND BANK(607189)
26 BALAGHAT MP-38-005-008-002/40
(KATANGI) 		1738005008NRG24310520230392831 31/05/2023 omkar 1738005008WL016769 omkar 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 omkar CANARA BANK(508532)
27 BALAGHAT MP-38-005-008-002/43
(KATANGI) 		1738005008NRG24310520230392833 31/05/2023 lalita 1738005008WL016769 lalita 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 lalita CANARA BANK(508532)
28 BALAGHAT MP-38-005-008-002/51-A
(KATANGI) 		1738005008NRG24310520230392838 31/05/2023 laxmi 1738005008WL016769 laxmi 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134047028 laxmi STATE BANK OF INDIA(508548)
SubTotal 34476 34476
29 BALAGHAT MP-38-005-008-002/351
(KATANGI) 		1738005008NRG24310520230392824 31/05/2023 rashila 1738005008WL016769 rashila 00354 PUNB0003800 1326 1326 Processed 03/06/2023 134047028 rashila PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 BALAGHAT MP-38-005-008-001/95
(KATANGI) 		1738005008NRG24310520230392750 31/05/2023 shilabai 1738005008WL016769 shilabai 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047028 shilabai STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-008-002/101
(KATANGI) 		1738005008NRG24310520230392757 31/05/2023 sampata 1738005008WL016769 sampata 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047028 sampata STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-008-002/153-A
(KATANGI) 		1738005008NRG24310520230392789 31/05/2023 bhagvanta 1738005008WL016769 bhagvanta 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047028 bhagvanta CANARA BANK(508532)
33 BALAGHAT MP-38-005-008-002/155
(KATANGI) 		1738005008NRG24310520230392793 31/05/2023 raju 1738005008WL016769 raju 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047028 raju STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-008-002/20
(KATANGI) 		1738005008NRG24310520230392813 31/05/2023 purvanta 1738005008WL016769 purvanta 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047028 purvanta STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-008-002/21
(KATANGI) 		1738005008NRG24310520230392815 31/05/2023 asha 1738005008WL016769 asha 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047028 asha STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-008-002/23
(KATANGI) 		1738005008NRG24310520230392817 31/05/2023 poura 1738005008WL016769 poura 00415 SBIN0000318 1105 1105 Processed 03/06/2023 134047028 poura STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-008-002/30-A
(KATANGI) 		1738005008NRG24310520230392822 31/05/2023 deepmala 1738005008WL016769 deepmala 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047028 deepmala STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-008-002/42
(KATANGI) 		1738005008NRG24310520230392832 31/05/2023 savita 1738005008WL016769 savita 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047028 savita STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-008-002/49
(KATANGI) 		1738005008NRG24310520230392834 31/05/2023 gitabai 1738005008WL016769 gitabai 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047028 gitabai STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-008-002/5-A
(KATANGI) 		1738005008NRG24310520230392835 31/05/2023 emlabai 1738005008WL016769 emlabai 00415 SBIN0000318 1326 1326 Processed 03/06/2023 134047028 emlabai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
41 BALAGHAT MP-38-005-008-002/132-A
(KATANGI) 		1738005008NRG24310520230392772 31/05/2023 neha 1738005008WL016769 neha 00415 SBIN0006964 884 884 Processed 03/06/2023 134047028 neha CANARA BANK(508532)
SubTotal 884 884
42 BALAGHAT MP-38-005-008-002/1
(KATANGI) 		1738005008NRG24310520230392751 31/05/2023 ramkali 1738005008WL016769 ramkali 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 ramkali STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-008-002/10
(KATANGI) 		1738005008NRG24310520230392754 31/05/2023 tilak 1738005008WL016769 tilak 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 tilak STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-008-002/10-A
(KATANGI) 		1738005008NRG24310520230392755 31/05/2023 gyanvanti 1738005008WL016769 gyanvanti 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 gyanvanti STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-008-002/108
(KATANGI) 		1738005008NRG24310520230392763 31/05/2023 rambatti 1738005008WL016769 rambatti 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 rambatti STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-008-002/126-B
(KATANGI) 		1738005008NRG24310520230392766 31/05/2023 lilabai 1738005008WL016769 lilabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 lilabai STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-008-002/127
(KATANGI) 		1738005008NRG24310520230392768 31/05/2023 kauvtika 1738005008WL016769 kauvtika 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 kauvtika INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALAGHAT MP-38-005-008-002/132-B
(KATANGI) 		1738005008NRG24310520230392773 31/05/2023 asha 1738005008WL016769 asha 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 asha CANARA BANK(508532)
49 BALAGHAT MP-38-005-008-002/14
(KATANGI) 		1738005008NRG24310520230392775 31/05/2023 hirvanti 1738005008WL016769 hirvanti 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 hirvanti CANARA BANK(508532)
50 BALAGHAT MP-38-005-008-002/140
(KATANGI) 		1738005008NRG24310520230392776 31/05/2023 mantura 1738005008WL016769 mantura 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 mantura STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-008-002/143
(KATANGI) 		1738005008NRG24310520230392778 31/05/2023 manju 1738005008WL016769 manju 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 manju STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-008-002/143-A
(KATANGI) 		1738005008NRG24310520230392779 31/05/2023 sampatabai 1738005008WL016769 sampatabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 sampatabai STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-008-002/145
(KATANGI) 		1738005008NRG24310520230392781 31/05/2023 kumharin 1738005008WL016769 kumharin 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 kumharin CANARA BANK(508532)
54 BALAGHAT MP-38-005-008-002/146
(KATANGI) 		1738005008NRG24310520230392782 31/05/2023 mita 1738005008WL016769 mita 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 mita CANARA BANK(508532)
55 BALAGHAT MP-38-005-008-002/147
(KATANGI) 		1738005008NRG24310520230392784 31/05/2023 kiran 1738005008WL016769 kiran 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 kiran STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-008-002/148
(KATANGI) 		1738005008NRG24310520230392785 31/05/2023 ranjvantibai 1738005008WL016769 ranjvantibai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 ranjvantibai STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-008-002/149
(KATANGI) 		1738005008NRG24310520230392786 31/05/2023 renuka 1738005008WL016769 renuka 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 renuka STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-008-002/151-A
(KATANGI) 		1738005008NRG24310520230392787 31/05/2023 kiranbai 1738005008WL016769 kiranbai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 kiranbai STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-008-002/153-B
(KATANGI) 		1738005008NRG24310520230392790 31/05/2023 bhaganbai 1738005008WL016769 bhaganbai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 bhaganbai INDUSIND BANK(607189)
60 BALAGHAT MP-38-005-008-002/155
(KATANGI) 		1738005008NRG24310520230392792 31/05/2023 rajvanti 1738005008WL016769 rajvanti 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 rajvanti STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-008-002/156
(KATANGI) 		1738005008NRG24310520230392794 31/05/2023 shaivanta 1738005008WL016769 shaivanta 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 shaivanta STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-008-002/157
(KATANGI) 		1738005008NRG24310520230392795 31/05/2023 ghelabai 1738005008WL016769 ghelabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 ghelabai STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-008-002/161
(KATANGI) 		1738005008NRG24310520230392796 31/05/2023 chandravant 1738005008WL016769 chandravant 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 chandravant CANARA BANK(508532)
64 BALAGHAT MP-38-005-008-002/162
(KATANGI) 		1738005008NRG24310520230392797 31/05/2023 dashmi 1738005008WL016769 dashmi 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 dashmi STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-008-002/167
(KATANGI) 		1738005008NRG24310520230392798 31/05/2023 dhanvanti 1738005008WL016769 dhanvanti 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 dhanvanti STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-008-002/172
(KATANGI) 		1738005008NRG24310520230392799 31/05/2023 rekhabai 1738005008WL016769 rekhabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 rekhabai STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-008-002/174
(KATANGI) 		1738005008NRG24310520230392800 31/05/2023 laxmi 1738005008WL016769 laxmi 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 laxmi STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-008-002/181
(KATANGI) 		1738005008NRG24310520230392802 31/05/2023 sushila 1738005008WL016769 sushila 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 sushila CANARA BANK(508532)
69 BALAGHAT MP-38-005-008-002/19
(KATANGI) 		1738005008NRG24310520230392803 31/05/2023 saivantabai 1738005008WL016769 saivantabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 saivantabai CANARA BANK(508532)
70 BALAGHAT MP-38-005-008-002/19-A
(KATANGI) 		1738005008NRG24310520230392804 31/05/2023 savarsavti 1738005008WL016769 savarsavti 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 savarsavti STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-008-002/192
(KATANGI) 		1738005008NRG24310520230392805 31/05/2023 devlabai 1738005008WL016769 devlabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 devlabai STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-008-002/197
(KATANGI) 		1738005008NRG24310520230392810 31/05/2023 rameshaur 1738005008WL016769 rameshaur 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 rameshaur STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-008-002/197
(KATANGI) 		1738005008NRG24310520230392811 31/05/2023 turpanbai 1738005008WL016769 turpanbai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 turpanbai STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-008-002/3
(KATANGI) 		1738005008NRG24310520230392820 31/05/2023 santosibai 1738005008WL016769 santosibai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 santosibai STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-008-002/31
(KATANGI) 		1738005008NRG24310520230392823 31/05/2023 hirabai 1738005008WL016769 hirabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 hirabai STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-008-002/37-A
(KATANGI) 		1738005008NRG24310520230392825 31/05/2023 rambatti 1738005008WL016769 rambatti 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 rambatti STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-008-002/39
(KATANGI) 		1738005008NRG24310520230392826 31/05/2023 anusaya 1738005008WL016769 anusaya 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 anusaya STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-008-002/40
(KATANGI) 		1738005008NRG24310520230392830 31/05/2023 santoshi 1738005008WL016769 santoshi 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 santoshi STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-008-002/50
(KATANGI) 		1738005008NRG24310520230392836 31/05/2023 amervanti 1738005008WL016769 amervanti 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 amervanti STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-008-002/51
(KATANGI) 		1738005008NRG24310520230392837 31/05/2023 gitabai 1738005008WL016769 gitabai 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 gitabai STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-008-002/57
(KATANGI) 		1738005008NRG24310520230392839 31/05/2023 jaivanti 1738005008WL016769 jaivanti 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134047028 jaivanti CANARA BANK(508532)
SubTotal 53040 53040
82 BALAGHAT MP-38-005-008-002/22
(KATANGI) 		1738005008NRG24310520230392816 31/05/2023 bholaram 1738005008WL016769 bholaram 00553 INDB0000509 1326 1326 Processed 03/06/2023 134047028 bholaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_310523APB_FTO_65869 AXIS BANK UTIB0001170 BALAGHAT 1326
2 BALAGHAT MP1738005_310523APB_FTO_65869 Canara Bank CNRB0017747 BALAGHAT-II 34476
3 BALAGHAT MP1738005_310523APB_FTO_65869 Punjab National Bank PUNB0003800 BALAGHAT 1326
4 BALAGHAT MP1738005_310523APB_FTO_65869 State Bank of India SBIN0000318 BALAGHAT 14365
5 BALAGHAT MP1738005_310523APB_FTO_65869 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
6 BALAGHAT MP1738005_310523APB_FTO_65869 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 53040
7 BALAGHAT MP1738005_310523APB_FTO_65869 IndusInd Bank Ltd. INDB0000509 SUKHA 1326

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