Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_211223APB_FTO_402059
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-38-005-067-002/154
(KOCHEWADA) 		1738005067NRG24211220231186648 21/12/2023 anita 1738005067WL056303 anita 00048 BKID0009590 221 221 Processed 11/03/2024 644640058 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 BALAGHAT MP-38-005-052-001/109-D
(KUMAHARI) 		1738005000NRG24211220231187224 21/12/2023 Harkanta Nagpure 1738005WL056321 Harkanta Nagpure 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 HarkantaNagpure CENTRAL BANK OF INDIA(607115)
3 BALAGHAT MP-38-005-052-001/109-D
(KUMAHARI) 		1738005000NRG24211220231187225 21/12/2023 Vandna 1738005WL056321 Vandna 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 Vandna CANARA BANK(508532)
4 BALAGHAT MP-38-005-052-001/155
(KUMAHARI) 		1738005000NRG24211220231187227 21/12/2023 chitrakala 1738005WL056321 chitrakala 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 chitrakala STATE BANK OF INDIA(508548)
5 BALAGHAT MP-38-005-052-001/17-C
(KUMAHARI) 		1738005000NRG24211220231187228 21/12/2023 Bhumeshawari 1738005WL056321 Bhumeshawari 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 Bhumeshawari STATE BANK OF INDIA(508548)
6 BALAGHAT MP-38-005-052-001/22-A
(KUMAHARI) 		1738005000NRG24211220231187231 21/12/2023 fagni 1738005WL056321 fagni 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 fagni CENTRAL BANK OF INDIA(607115)
7 BALAGHAT MP-38-005-052-001/264
(KUMAHARI) 		1738005000NRG24211220231187234 21/12/2023 Surjan Bai Waghade 1738005WL056321 Surjan Bai Waghade 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 SurjanBaiWaghade CENTRAL BANK OF INDIA(607115)
8 BALAGHAT MP-38-005-052-001/27-D
(KUMAHARI) 		1738005000NRG24211220231187235 21/12/2023 Rekha 1738005WL056321 Rekha 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 Rekha PUNJAB NATIONAL BANK(508568)
9 BALAGHAT MP-38-005-052-001/31
(KUMAHARI) 		1738005000NRG24211220231187238 21/12/2023 SIRAJA NAGPURE 1738005WL056321 SIRAJA NAGPURE 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 SIRAJANAGPURE CENTRAL BANK OF INDIA(607115)
10 BALAGHAT MP-38-005-052-001/39-B
(KUMAHARI) 		1738005000NRG24211220231187239 21/12/2023 Kalawanti Rangire 1738005WL056321 Kalawanti Rangire 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 KalawantiRangire CENTRAL BANK OF INDIA(607115)
11 BALAGHAT MP-38-005-052-001/447
(KUMAHARI) 		1738005000NRG24211220231187240 21/12/2023 Nanhi Bai 1738005WL056321 Nanhi Bai 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 NanhiBai STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-052-001/495
(KUMAHARI) 		1738005000NRG24211220231187242 21/12/2023 kala bai 1738005WL056321 kala bai 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 kalabai CENTRAL BANK OF INDIA(607115)
13 BALAGHAT MP-38-005-052-001/630
(KUMAHARI) 		1738005000NRG24211220231187245 21/12/2023 yogeswari 1738005WL056321 yogeswari 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 yogeswari CENTRAL BANK OF INDIA(607115)
14 BALAGHAT MP-38-005-052-001/646
(KUMAHARI) 		1738005000NRG24211220231187246 21/12/2023 hansabai 1738005WL056321 hansabai 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 hansabai CENTRAL BANK OF INDIA(607115)
15 BALAGHAT MP-38-005-052-001/723-B
(KUMAHARI) 		1738005000NRG24211220231187248 21/12/2023 Harsh 1738005WL056321 Harsh 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 Harsh CENTRAL BANK OF INDIA(607115)
16 BALAGHAT MP-38-005-052-001/723-B
(KUMAHARI) 		1738005000NRG24211220231187247 21/12/2023 Ranjana 1738005WL056321 Ranjana 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 Ranjana CENTRAL BANK OF INDIA(607115)
17 BALAGHAT MP-38-005-052-001/77-A
(KUMAHARI) 		1738005000NRG24211220231187250 21/12/2023 Pustkala 1738005WL056321 Pustkala 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 Pustkala CENTRAL BANK OF INDIA(607115)
18 BALAGHAT MP-38-005-052-001/937-B
(KUMAHARI) 		1738005000NRG24211220231187252 21/12/2023 Yashoda banote 1738005WL056321 Yashoda banote 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 Yashodabanote CENTRAL BANK OF INDIA(607115)
19 BALAGHAT MP-38-005-052-001/958-B
(KUMAHARI) 		1738005000NRG24211220231187253 21/12/2023 Shashikala Bisane 1738005WL056321 Shashikala Bisane 00089 CBIN0281981 884 884 Processed 11/03/2024 644640058 ShashikalaBisane STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 BALAGHAT MP-38-005-074-001/128
(CHICHGAON) 		1738005074NRG24211220231186653 21/12/2023 SARSWATI BAI 1738005074WL056305 SARSWATI BAI 00176 IDIB000B567 884 884 Processed 11/03/2024 644640058 SARSWATIBAI INDIAN BANK(607105)
21 BALAGHAT MP-38-005-074-001/134
(CHICHGAON) 		1738005074NRG24211220231186654 21/12/2023 Netlal Amadare 1738005074WL056305 Netlal Amadare 00176 IDIB000B567 1105 1105 Processed 11/03/2024 644640058 NetlalAmadare INDIAN BANK(607105)
22 BALAGHAT MP-38-005-074-001/14
(CHICHGAON) 		1738005074NRG24211220231186655 21/12/2023 Bhojraj Rangire 1738005074WL056305 Bhojraj Rangire 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 BhojrajRangire INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAGHAT MP-38-005-074-001/140
(CHICHGAON) 		1738005074NRG24211220231186656 21/12/2023 KAVANLAL PICHHODE 1738005074WL056305 KAVANLAL PICHHODE 00176 IDIB000B567 442 442 Processed 11/03/2024 644640058 KAVANLALPICHHODE INDIAN BANK(607105)
24 BALAGHAT MP-38-005-074-001/149
(CHICHGAON) 		1738005074NRG24211220231186657 21/12/2023 ROOKMANI NAGPURE 1738005074WL056305 ROOKMANI NAGPURE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 ROOKMANINAGPURE INDIAN BANK(607105)
25 BALAGHAT MP-38-005-074-001/154
(CHICHGAON) 		1738005074NRG24211220231186658 21/12/2023 BABITA NEWARE 1738005074WL056305 BABITA NEWARE 00176 IDIB000B567 884 884 Processed 11/03/2024 644640058 BABITANEWARE INDIAN BANK(607105)
26 BALAGHAT MP-38-005-074-001/164
(CHICHGAON) 		1738005074NRG24211220231186659 21/12/2023 SHAKUNTALA 1738005074WL056305 SHAKUNTALA 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 SHAKUNTALA INDIAN BANK(607105)
27 BALAGHAT MP-38-005-074-001/177
(CHICHGAON) 		1738005074NRG24211220231186661 21/12/2023 GANGARAM NAGPURE 1738005074WL056305 GANGARAM NAGPURE 00176 IDIB000B567 1105 1105 Processed 11/03/2024 644640058 GANGARAMNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAGHAT MP-38-005-074-001/177
(CHICHGAON) 		1738005074NRG24211220231186660 21/12/2023 SUMABAI NAGPURE 1738005074WL056305 SUMABAI NAGPURE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 SUMABAINAGPURE INDIAN BANK(607105)
29 BALAGHAT MP-38-005-074-001/178
(CHICHGAON) 		1738005074NRG24211220231186662 21/12/2023 Radhika Damahe 1738005074WL056305 Radhika Damahe 00176 IDIB000B567 663 663 Processed 11/03/2024 644640058 RadhikaDamahe INDIAN BANK(607105)
30 BALAGHAT MP-38-005-074-001/179
(CHICHGAON) 		1738005074NRG24211220231186663 21/12/2023 DURGA DEWARE 1738005074WL056305 DURGA DEWARE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 DURGADEWARE INDIAN BANK(607105)
31 BALAGHAT MP-38-005-074-001/2-A
(CHICHGAON) 		1738005074NRG24211220231186664 21/12/2023 Rekha Sulakhe 1738005074WL056305 Rekha Sulakhe 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 RekhaSulakhe INDIAN BANK(607105)
32 BALAGHAT MP-38-005-074-001/219
(CHICHGAON) 		1738005074NRG24211220231186666 21/12/2023 sunita neware 1738005074WL056305 sunita neware 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 sunitaneware INDIAN BANK(607105)
33 BALAGHAT MP-38-005-074-001/220
(CHICHGAON) 		1738005074NRG24211220231186667 21/12/2023 GEETA LILHARE 1738005074WL056305 GEETA LILHARE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 GEETALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALAGHAT MP-38-005-074-001/23
(CHICHGAON) 		1738005074NRG24211220231186668 21/12/2023 SANTOSHI THAKRE 1738005074WL056305 SANTOSHI THAKRE 00176 IDIB000B567 1105 1105 Processed 11/03/2024 644640058 SANTOSHITHAKRE INDIAN BANK(607105)
35 BALAGHAT MP-38-005-074-001/247
(CHICHGAON) 		1738005074NRG24211220231186669 21/12/2023 Ramkali bai 1738005074WL056305 Ramkali bai 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 Ramkalibai STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-074-001/254
(CHICHGAON) 		1738005074NRG24211220231186671 21/12/2023 Gyaneshwari Choudhary 1738005074WL056305 Gyaneshwari Choudhary 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 GyaneshwariChoudhary STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-074-001/27
(CHICHGAON) 		1738005074NRG24211220231186673 21/12/2023 SANDHYA THAKRE 1738005074WL056305 SANDHYA THAKRE 00176 IDIB000B567 663 663 Processed 11/03/2024 644640058 SANDHYATHAKRE INDIAN BANK(607105)
38 BALAGHAT MP-38-005-074-001/271
(CHICHGAON) 		1738005074NRG24211220231186674 21/12/2023 SEETA BANOTE 1738005074WL056305 SEETA BANOTE 00176 IDIB000B567 663 663 Processed 11/03/2024 644640058 SEETABANOTE INDIAN BANK(607105)
39 BALAGHAT MP-38-005-074-001/284
(CHICHGAON) 		1738005074NRG24211220231186675 21/12/2023 CHAMPA BAI NEWARE 1738005074WL056305 CHAMPA BAI NEWARE 00176 IDIB000B567 884 884 Processed 11/03/2024 644640058 CHAMPABAINEWARE INDIAN BANK(607105)
40 BALAGHAT MP-38-005-074-001/34
(CHICHGAON) 		1738005074NRG24211220231186676 21/12/2023 SUNITA PICHHODE 1738005074WL056305 SUNITA PICHHODE 00176 IDIB000B567 884 884 Processed 11/03/2024 644640058 SUNITAPICHHODE INDIAN BANK(607105)
41 BALAGHAT MP-38-005-074-001/354
(CHICHGAON) 		1738005074NRG24211220231186677 21/12/2023 FULWANTI NAGPURE 1738005074WL056305 FULWANTI NAGPURE 00176 IDIB000B567 884 884 Processed 11/03/2024 644640058 FULWANTINAGPURE INDIAN BANK(607105)
42 BALAGHAT MP-38-005-074-001/357-A
(CHICHGAON) 		1738005074NRG24211220231186678 21/12/2023 Tijal Choudhary 1738005074WL056305 Tijal Choudhary 00176 IDIB000B567 884 884 Processed 11/03/2024 644640058 TijalChoudhary INDIAN BANK(607105)
43 BALAGHAT MP-38-005-074-001/44
(CHICHGAON) 		1738005074NRG24211220231186679 21/12/2023 SUKVARABAI LILHARE 1738005074WL056305 SUKVARABAI LILHARE 00176 IDIB000B567 884 884 Processed 11/03/2024 644640058 SUKVARABAILILHARE INDIAN BANK(607105)
44 BALAGHAT MP-38-005-074-001/51
(CHICHGAON) 		1738005074NRG24211220231186681 21/12/2023 Anita 1738005074WL056305 Anita 00176 IDIB000B567 884 884 Processed 11/03/2024 644640058 Anita INDIAN BANK(607105)
45 BALAGHAT MP-38-005-074-001/51
(CHICHGAON) 		1738005074NRG24211220231186680 21/12/2023 SANTOSH BHANDURIYA 1738005074WL056305 SANTOSH BHANDURIYA 00176 IDIB000B567 884 884 Processed 11/03/2024 644640058 SANTOSHBHANDURIYA INDIAN BANK(607105)
46 BALAGHAT MP-38-005-074-001/67
(CHICHGAON) 		1738005074NRG24211220231186682 21/12/2023 Pooja Garade 1738005074WL056305 Pooja Garade 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 PoojaGarade INDIAN BANK(607105)
47 BALAGHAT MP-38-005-074-001/69
(CHICHGAON) 		1738005074NRG24211220231186683 21/12/2023 Keshoram Lilhare 1738005074WL056305 Keshoram Lilhare 00176 IDIB000B567 663 663 Processed 11/03/2024 644640058 KeshoramLilhare INDIAN BANK(607105)
48 BALAGHAT MP-38-005-074-001/73
(CHICHGAON) 		1738005074NRG24211220231186684 21/12/2023 SHASHIKALA ESANE 1738005074WL056305 SHASHIKALA ESANE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 SHASHIKALAESANE INDIAN BANK(607105)
49 BALAGHAT MP-38-005-074-001/74
(CHICHGAON) 		1738005074NRG24211220231186685 21/12/2023 BHAGAN BAI THAKRE 1738005074WL056305 BHAGAN BAI THAKRE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 BHAGANBAITHAKRE INDIAN BANK(607105)
50 BALAGHAT MP-38-005-074-001/74
(CHICHGAON) 		1738005074NRG24211220231186686 21/12/2023 SEVAK THAKRE 1738005074WL056305 SEVAK THAKRE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 SEVAKTHAKRE STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-074-001/77
(CHICHGAON) 		1738005074NRG24211220231186687 21/12/2023 AAYASHA THAKRE 1738005074WL056305 AAYASHA THAKRE 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 AAYASHATHAKRE BANK OF MAHARASHTRA(607387)
52 BALAGHAT MP-38-005-074-001/78
(CHICHGAON) 		1738005074NRG24211220231186688 21/12/2023 Prabhabai Choudhary 1738005074WL056305 Prabhabai Choudhary 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 PrabhabaiChoudhary INDIAN BANK(607105)
53 BALAGHAT MP-38-005-074-001/89
(CHICHGAON) 		1738005074NRG24211220231186689 21/12/2023 BASANTI BAI RAUT 1738005074WL056305 BASANTI BAI RAUT 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644640058 BASANTIBAIRAUT INDIAN BANK(607105)
54 BALAGHAT MP-38-005-074-001/93
(CHICHGAON) 		1738005074NRG24211220231186690 21/12/2023 AMARWANTI MAHULE 1738005074WL056305 AMARWANTI MAHULE 00176 IDIB000B567 1105 1105 Processed 11/03/2024 644640058 AMARWANTIMAHULE BANK OF INDIA(508505)
SubTotal 38012 38012
55 BALAGHAT MP-38-005-052-001/145
(KUMAHARI) 		1738005000NRG24211220231187226 21/12/2023 mahipal 1738005WL056321 mahipal 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 mahipal AIRTEL PAYMENTS BANK LIMITED(990288)
56 BALAGHAT MP-38-005-052-001/193
(KUMAHARI) 		1738005000NRG24211220231187229 21/12/2023 kalawanti k 1738005WL056321 kalawanti k 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 kalawantik STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-052-001/224
(KUMAHARI) 		1738005000NRG24211220231187232 21/12/2023 janki 1738005WL056321 janki 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 janki STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-052-001/247
(KUMAHARI) 		1738005000NRG24211220231187233 21/12/2023 shitam 1738005WL056321 shitam 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 shitam CENTRAL BANK OF INDIA(607115)
59 BALAGHAT MP-38-005-052-001/270
(KUMAHARI) 		1738005000NRG24211220231187236 21/12/2023 gayatri 1738005WL056321 gayatri 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 gayatri STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-052-001/289-D
(KUMAHARI) 		1738005000NRG24211220231187237 21/12/2023 Savitri Kewat 1738005WL056321 Savitri Kewat 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 SavitriKewat CENTRAL BANK OF INDIA(607115)
61 BALAGHAT MP-38-005-052-001/449
(KUMAHARI) 		1738005000NRG24211220231187241 21/12/2023 usha 1738005WL056321 usha 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 usha PUNJAB NATIONAL BANK(508568)
62 BALAGHAT MP-38-005-052-001/514-B
(KUMAHARI) 		1738005000NRG24211220231187243 21/12/2023 ANITA ROKADE 1738005WL056321 ANITA ROKADE 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 ANITAROKADE CENTRAL BANK OF INDIA(607115)
63 BALAGHAT MP-38-005-052-001/621
(KUMAHARI) 		1738005000NRG24211220231187244 21/12/2023 sarshata 1738005WL056321 sarshata 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 sarshata STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-052-001/724
(KUMAHARI) 		1738005000NRG24211220231187249 21/12/2023 sunita 1738005WL056321 sunita 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 sunita CENTRAL BANK OF INDIA(607115)
65 BALAGHAT MP-38-005-052-001/810
(KUMAHARI) 		1738005000NRG24211220231187251 21/12/2023 shila 1738005WL056321 shila 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 shila CENTRAL BANK OF INDIA(607115)
66 BALAGHAT MP-38-005-052-001/958-B
(KUMAHARI) 		1738005000NRG24211220231187254 21/12/2023 Sunita Bisane 1738005WL056321 Sunita Bisane 00415 SBIN0000318 884 884 Processed 11/03/2024 644640058 SunitaBisane CENTRAL BANK OF INDIA(607115)
67 BALAGHAT MP-38-005-074-001/25
(CHICHGAON) 		1738005074NRG24211220231186670 21/12/2023 NISHA KADKADE 1738005074WL056305 NISHA KADKADE 00415 SBIN0000318 1326 1326 Processed 11/03/2024 644640058 NISHAKADKADE STATE BANK OF INDIA(508548)
SubTotal 11934 11934
68 BALAGHAT MP-38-005-067-001/45
(KOCHEWADA) 		1738005067NRG24211220231186647 21/12/2023 prambti 1738005067WL056303 prambti 00415 SBIN0002871 1326 1326 Rejected 11/03/2024 644640058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BALAGHAT MP-38-005-067-002/765
(KOCHEWADA) 		1738005067NRG24211220231186649 21/12/2023 ANITA 1738005067WL056303 ANITA 00415 SBIN0002871 1326 1326 Processed 11/03/2024 644640058 ANITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 BALAGHAT MP-38-005-074-001/211
(CHICHGAON) 		1738005074NRG24211220231186665 21/12/2023 URMILA MESHRAM 1738005074WL056305 URMILA MESHRAM 00415 SBIN0006964 1326 1326 Processed 11/03/2024 644640058 URMILAMESHRAM INDIAN BANK(607105)
71 BALAGHAT MP-38-005-074-001/261
(CHICHGAON) 		1738005074NRG24211220231186672 21/12/2023 Yogesh Choudhary 1738005074WL056305 Yogesh Choudhary 00415 SBIN0006964 1326 1326 Processed 11/03/2024 644640058 YogeshChoudhary INDIAN BANK(607105)
SubTotal 2652 2652
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_211223APB_FTO_402059 Bank of India BKID0009590 BALAGHAT 221
2 BALAGHAT MP1738005_211223APB_FTO_402059 Central Bank Of India CBIN0281981 BHATERA (KHERI) 15912
3 BALAGHAT MP1738005_211223APB_FTO_402059 Indian Bank IDIB000B567 Balaghat 38012
4 BALAGHAT MP1738005_211223APB_FTO_402059 State Bank of India SBIN0000318 BALAGHAT 11934
5 BALAGHAT MP1738005_211223APB_FTO_402059 State Bank of India SBIN0002871 LAMTA 2652
6 BALAGHAT MP1738005_211223APB_FTO_402059 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2652

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