Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_140623APB_FTO_91784
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-38-005-046-001/591
(NAITRA) 		1738005046NRG24140620230565211 14/06/2023 dhanvanti 1738005046WL021858 dhanvanti 00051 MAHB0000409 1326 1326 Processed 17/06/2023 393296072 dhanvanti BANK OF MAHARASHTRA(607387)
2 BALAGHAT MP-38-005-046-001/629-A
(NAITRA) 		1738005046NRG24140620230565213 14/06/2023 rasila 1738005046WL021858 rasila 00051 MAHB0000409 1326 1326 Processed 17/06/2023 393296072 rasila STATE BANK OF INDIA(508548)
3 BALAGHAT MP-38-005-046-001/64-A
(NAITRA) 		1738005046NRG24140620230565214 14/06/2023 shekha 1738005046WL021858 shekha 00051 MAHB0000409 1326 1326 Processed 17/06/2023 393296072 shekha BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 BALAGHAT MP-38-005-002-001/112-A
(PHACPEDI) 		1738005002NRG24140620230567686 14/06/2023 MONIKA 1738005002WL021923 MONIKA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 MONIKA INDIAN BANK(607105)
5 BALAGHAT MP-38-005-002-001/117-A
(PHACPEDI) 		1738005002NRG24140620230567688 14/06/2023 MAHESH 1738005002WL021923 MAHESH 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 MAHESH INDIAN BANK(607105)
6 BALAGHAT MP-38-005-002-001/121-A
(PHACPEDI) 		1738005002NRG24140620230567691 14/06/2023 SARITA 1738005002WL021923 SARITA 00176 IDIB000C549 1105 1105 Processed 17/06/2023 393296072 SARITA INDIAN BANK(607105)
7 BALAGHAT MP-38-005-002-001/137-A
(PHACPEDI) 		1738005002NRG24140620230567695 14/06/2023 DILKAS 1738005002WL021923 DILKAS 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 DILKAS INDIAN BANK(607105)
8 BALAGHAT MP-38-005-002-001/14-A
(PHACPEDI) 		1738005002NRG24140620230567697 14/06/2023 URMILA 1738005002WL021923 URMILA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 URMILA INDIAN BANK(607105)
9 BALAGHAT MP-38-005-002-001/165-B
(PHACPEDI) 		1738005002NRG24140620230567698 14/06/2023 KHILENDRA 1738005002WL021923 KHILENDRA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 KHILENDRA INDIAN BANK(607105)
10 BALAGHAT MP-38-005-002-001/166-B
(PHACPEDI) 		1738005002NRG24140620230567699 14/06/2023 DILIP 1738005002WL021923 DILIP 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 DILIP INDIAN BANK(607105)
11 BALAGHAT MP-38-005-002-001/166-B
(PHACPEDI) 		1738005002NRG24140620230567700 14/06/2023 MALTI 1738005002WL021923 MALTI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 MALTI INDIAN BANK(607105)
12 BALAGHAT MP-38-005-002-001/167
(PHACPEDI) 		1738005002NRG24140620230567701 14/06/2023 SEVAKRAM 1738005002WL021923 SEVAKRAM 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SEVAKRAM INDIAN BANK(607105)
13 BALAGHAT MP-38-005-002-001/167-B
(PHACPEDI) 		1738005002NRG24140620230567702 14/06/2023 SANGITA SURYAVANSI 1738005002WL021923 SANGITA SURYAVANSI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SANGITASURYAVANSI INDIAN BANK(607105)
14 BALAGHAT MP-38-005-002-001/168-A
(PHACPEDI) 		1738005002NRG24140620230567703 14/06/2023 JANKEE KEWAT 1738005002WL021923 JANKEE KEWAT 00176 IDIB000C549 1105 1105 Processed 17/06/2023 393296072 JANKEEKEWAT INDIAN BANK(607105)
15 BALAGHAT MP-38-005-002-001/175-A
(PHACPEDI) 		1738005002NRG24140620230567704 14/06/2023 RAMLAL 1738005002WL021923 RAMLAL 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 RAMLAL INDIAN BANK(607105)
16 BALAGHAT MP-38-005-002-001/179-A
(PHACPEDI) 		1738005002NRG24140620230567705 14/06/2023 BIRSHING 1738005002WL021923 BIRSHING 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 BIRSHING INDIAN BANK(607105)
17 BALAGHAT MP-38-005-002-001/186-B
(PHACPEDI) 		1738005002NRG24140620230567708 14/06/2023 SARITA CHAWALE 1738005002WL021923 SARITA CHAWALE 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SARITACHAWALE INDIAN BANK(607105)
18 BALAGHAT MP-38-005-002-001/187-A
(PHACPEDI) 		1738005002NRG24140620230567709 14/06/2023 SUNIL 1738005002WL021923 SUNIL 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SUNIL INDIAN BANK(607105)
19 BALAGHAT MP-38-005-002-001/19
(PHACPEDI) 		1738005002NRG24140620230567710 14/06/2023 PRADEEP 1738005002WL021923 PRADEEP 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 PRADEEP INDIAN BANK(607105)
20 BALAGHAT MP-38-005-002-001/191
(PHACPEDI) 		1738005002NRG24140620230567711 14/06/2023 RAJENDRA 1738005002WL021923 RAJENDRA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 RAJENDRA INDIAN BANK(607105)
21 BALAGHAT MP-38-005-002-001/20-A
(PHACPEDI) 		1738005002NRG24140620230567713 14/06/2023 DHANVANTI 1738005002WL021923 DHANVANTI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 DHANVANTI INDIAN BANK(607105)
22 BALAGHAT MP-38-005-002-001/20-A
(PHACPEDI) 		1738005002NRG24140620230567712 14/06/2023 VIMLA 1738005002WL021923 VIMLA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 VIMLA INDIAN BANK(607105)
23 BALAGHAT MP-38-005-002-001/20-B
(PHACPEDI) 		1738005002NRG24140620230567714 14/06/2023 SARITA 1738005002WL021923 SARITA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SARITA INDIAN BANK(607105)
24 BALAGHAT MP-38-005-002-001/200-A
(PHACPEDI) 		1738005002NRG24140620230567715 14/06/2023 DHALAN BAI 1738005002WL021923 DHALAN BAI 00176 IDIB000C549 884 884 Processed 17/06/2023 393296072 DHALANBAI INDIAN BANK(607105)
25 BALAGHAT MP-38-005-002-001/207
(PHACPEDI) 		1738005002NRG24140620230567717 14/06/2023 RAKHI 1738005002WL021923 RAKHI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 RAKHI INDIAN BANK(607105)
26 BALAGHAT MP-38-005-002-001/209
(PHACPEDI) 		1738005002NRG24140620230567718 14/06/2023 RAMPRASAD 1738005002WL021923 RAMPRASAD 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 RAMPRASAD INDIAN BANK(607105)
27 BALAGHAT MP-38-005-002-001/209
(PHACPEDI) 		1738005002NRG24140620230567719 14/06/2023 TARSAN BAI 1738005002WL021923 TARSAN BAI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 TARSANBAI INDIAN BANK(607105)
28 BALAGHAT MP-38-005-002-001/223
(PHACPEDI) 		1738005002NRG24140620230567721 14/06/2023 GOVIND 1738005002WL021923 GOVIND 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 GOVIND INDIAN BANK(607105)
29 BALAGHAT MP-38-005-002-001/228-A
(PHACPEDI) 		1738005002NRG24140620230567723 14/06/2023 LALITA 1738005002WL021923 LALITA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 LALITA INDIAN BANK(607105)
30 BALAGHAT MP-38-005-002-001/228-A
(PHACPEDI) 		1738005002NRG24140620230567722 14/06/2023 RAJU 1738005002WL021923 RAJU 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 RAJU INDIAN BANK(607105)
31 BALAGHAT MP-38-005-002-001/228-B
(PHACPEDI) 		1738005002NRG24140620230567724 14/06/2023 BAALKISAN 1738005002WL021923 BAALKISAN 00176 IDIB000C549 442 442 Processed 17/06/2023 393296072 BAALKISAN INDIAN BANK(607105)
32 BALAGHAT MP-38-005-002-001/23
(PHACPEDI) 		1738005002NRG24140620230567725 14/06/2023 SYAMLAL 1738005002WL021923 SYAMLAL 00176 IDIB000C549 884 884 Processed 17/06/2023 393296072 SYAMLAL INDIAN BANK(607105)
33 BALAGHAT MP-38-005-002-001/23-A
(PHACPEDI) 		1738005002NRG24140620230567726 14/06/2023 KHILESHWARI 1738005002WL021923 KHILESHWARI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 KHILESHWARI INDIAN BANK(607105)
34 BALAGHAT MP-38-005-002-001/230-A
(PHACPEDI) 		1738005002NRG24140620230567727 14/06/2023 REVTI BAI 1738005002WL021923 REVTI BAI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 REVTIBAI INDIAN BANK(607105)
35 BALAGHAT MP-38-005-002-001/29-A
(PHACPEDI) 		1738005002NRG24140620230567730 14/06/2023 SEEMA 1738005002WL021923 SEEMA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SEEMA INDIAN BANK(607105)
36 BALAGHAT MP-38-005-002-001/29-B
(PHACPEDI) 		1738005002NRG24140620230567731 14/06/2023 LAXMI KAVRE 1738005002WL021923 LAXMI KAVRE 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 LAXMIKAVRE INDIAN BANK(607105)
37 BALAGHAT MP-38-005-002-001/31-A
(PHACPEDI) 		1738005002NRG24140620230567732 14/06/2023 REKHA SONVE 1738005002WL021923 REKHA SONVE 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 REKHASONVE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALAGHAT MP-38-005-002-001/33
(PHACPEDI) 		1738005002NRG24140620230567733 14/06/2023 RAJKUMAR 1738005002WL021923 RAJKUMAR 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 RAJKUMAR INDIAN BANK(607105)
39 BALAGHAT MP-38-005-002-001/33-A
(PHACPEDI) 		1738005002NRG24140620230567734 14/06/2023 SUNIL 1738005002WL021923 SUNIL 00176 IDIB000C549 1326 1326 Rejected 17/06/2023 393296072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BALAGHAT MP-38-005-002-001/40
(PHACPEDI) 		1738005002NRG24140620230567735 14/06/2023 MAHESHWARI 1738005002WL021923 MAHESHWARI 00176 IDIB000C549 442 442 Processed 17/06/2023 393296072 MAHESHWARI INDIAN BANK(607105)
41 BALAGHAT MP-38-005-002-001/45
(PHACPEDI) 		1738005002NRG24140620230567736 14/06/2023 DURGA BAI 1738005002WL021923 DURGA BAI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 DURGABAI INDIAN BANK(607105)
42 BALAGHAT MP-38-005-002-001/47-A
(PHACPEDI) 		1738005002NRG24140620230567737 14/06/2023 RAMKUMAR BHARDVAJ 1738005002WL021923 RAMKUMAR BHARDVAJ 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 RAMKUMARBHARDVAJ INDIAN BANK(607105)
43 BALAGHAT MP-38-005-002-001/50-A
(PHACPEDI) 		1738005002NRG24140620230567738 14/06/2023 INDARBATI 1738005002WL021923 INDARBATI 00176 IDIB000C549 884 884 Processed 17/06/2023 393296072 INDARBATI INDIAN BANK(607105)
44 BALAGHAT MP-38-005-002-001/52-A
(PHACPEDI) 		1738005002NRG24140620230567740 14/06/2023 SAILESH 1738005002WL021923 SAILESH 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SAILESH INDIAN BANK(607105)
45 BALAGHAT MP-38-005-002-001/52-A
(PHACPEDI) 		1738005002NRG24140620230567741 14/06/2023 SYAMBATI 1738005002WL021923 SYAMBATI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SYAMBATI INDIAN BANK(607105)
46 BALAGHAT MP-38-005-002-001/58
(PHACPEDI) 		1738005002NRG24140620230567742 14/06/2023 FULCHAND 1738005002WL021923 FULCHAND 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 FULCHAND INDIAN BANK(607105)
47 BALAGHAT MP-38-005-002-001/58
(PHACPEDI) 		1738005002NRG24140620230567743 14/06/2023 MALTI 1738005002WL021923 MALTI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 MALTI INDIAN BANK(607105)
48 BALAGHAT MP-38-005-002-001/6-A
(PHACPEDI) 		1738005002NRG24140620230567744 14/06/2023 IMRAT 1738005002WL021923 IMRAT 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 IMRAT INDIAN BANK(607105)
49 BALAGHAT MP-38-005-002-001/6-A
(PHACPEDI) 		1738005002NRG24140620230567745 14/06/2023 KANTA 1738005002WL021923 KANTA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 KANTA INDIAN BANK(607105)
50 BALAGHAT MP-38-005-002-001/61
(PHACPEDI) 		1738005002NRG24140620230567747 14/06/2023 FULVANTI 1738005002WL021923 FULVANTI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 FULVANTI INDIAN BANK(607105)
51 BALAGHAT MP-38-005-002-001/61
(PHACPEDI) 		1738005002NRG24140620230567746 14/06/2023 JAGESHWAR 1738005002WL021923 JAGESHWAR 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 JAGESHWAR INDIAN BANK(607105)
52 BALAGHAT MP-38-005-002-001/62-B
(PHACPEDI) 		1738005002NRG24140620230567748 14/06/2023 JIRO BAI 1738005002WL021923 JIRO BAI 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 JIROBAI INDIAN BANK(607105)
53 BALAGHAT MP-38-005-002-001/65-D
(PHACPEDI) 		1738005002NRG24140620230567749 14/06/2023 JAYCHAND RAHANGDALE 1738005002WL021923 JAYCHAND RAHANGDALE 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 JAYCHANDRAHANGDALE INDIAN BANK(607105)
54 BALAGHAT MP-38-005-002-001/82-B
(PHACPEDI) 		1738005002NRG24140620230567750 14/06/2023 SANTOSH 1738005002WL021923 SANTOSH 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SANTOSH INDIAN BANK(607105)
55 BALAGHAT MP-38-005-002-001/82-C
(PHACPEDI) 		1738005002NRG24140620230567751 14/06/2023 BHAGCHAND 1738005002WL021923 BHAGCHAND 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 BHAGCHAND INDIAN BANK(607105)
56 BALAGHAT MP-38-005-002-001/84
(PHACPEDI) 		1738005002NRG24140620230567752 14/06/2023 MEGHRAJ 1738005002WL021923 MEGHRAJ 00176 IDIB000C549 884 884 Processed 17/06/2023 393296072 MEGHRAJ INDIAN BANK(607105)
57 BALAGHAT MP-38-005-002-001/84-B
(PHACPEDI) 		1738005002NRG24140620230567753 14/06/2023 SUNITA 1738005002WL021923 SUNITA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SUNITA INDIAN BANK(607105)
58 BALAGHAT MP-38-005-002-001/84-C
(PHACPEDI) 		1738005002NRG24140620230567754 14/06/2023 SUNITA RAHANGDALE 1738005002WL021923 SUNITA RAHANGDALE 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SUNITARAHANGDALE INDIAN BANK(607105)
59 BALAGHAT MP-38-005-002-001/89-A
(PHACPEDI) 		1738005002NRG24140620230567755 14/06/2023 SUNITA 1738005002WL021923 SUNITA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SUNITA INDIAN BANK(607105)
60 BALAGHAT MP-38-005-002-001/95-A
(PHACPEDI) 		1738005002NRG24140620230567756 14/06/2023 RUPENDRA 1738005002WL021923 RUPENDRA 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 RUPENDRA INDIAN BANK(607105)
61 BALAGHAT MP-38-005-002-002/123-A
(PHACPEDI) 		1738005002NRG24140620230567757 14/06/2023 HIRKAN 1738005002WL021923 HIRKAN 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 HIRKAN INDIAN BANK(607105)
62 BALAGHAT MP-38-005-002-002/132
(PHACPEDI) 		1738005002NRG24140620230567758 14/06/2023 KHILESH NAGPURE 1738005002WL021923 KHILESH NAGPURE 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 KHILESHNAGPURE INDIAN BANK(607105)
63 BALAGHAT MP-38-005-002-002/135
(PHACPEDI) 		1738005002NRG24140620230567759 14/06/2023 RAVI SHANKAR 1738005002WL021923 RAVI SHANKAR 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 RAVISHANKAR INDIAN BANK(607105)
64 BALAGHAT MP-38-005-002-002/19
(PHACPEDI) 		1738005002NRG24140620230567760 14/06/2023 SAGAR 1738005002WL021923 SAGAR 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 SAGAR INDIAN BANK(607105)
65 BALAGHAT MP-38-005-002-002/25
(PHACPEDI) 		1738005002NRG24140620230567761 14/06/2023 DEVRAM 1738005002WL021923 DEVRAM 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 DEVRAM FINO PAYMENTS BANK LTD(608001)
66 BALAGHAT MP-38-005-002-002/92-A
(PHACPEDI) 		1738005002NRG24140620230567764 14/06/2023 KAMLESH 1738005002WL021923 KAMLESH 00176 IDIB000C549 1326 1326 Processed 17/06/2023 393296072 KAMLESH INDIAN BANK(607105)
67 BALAGHAT MP-38-005-071-001/46-A
(GUDROO) 		1738005000NRG24140620230567866 14/06/2023 Shobharam Dhekwar 1738005WL021929 Shobharam Dhekwar 00176 IDIB000C549 3315 3315 Processed 17/06/2023 393296072 ShobharamDhekwar INDIAN BANK(607105)
68 BALAGHAT MP-38-005-071-001/46-A
(GUDROO) 		1738005000NRG24140620230567867 14/06/2023 Yamuna Dhekwar 1738005WL021929 Yamuna Dhekwar 00176 IDIB000C549 3315 3315 Processed 17/06/2023 393296072 YamunaDhekwar INDIAN BANK(607105)
69 BALAGHAT MP-38-005-071-001/51-A
(GUDROO) 		1738005000NRG24140620230567868 14/06/2023 RAJESH LILHARE 1738005WL021929 RAJESH LILHARE 00176 IDIB000C549 3315 3315 Processed 17/06/2023 393296072 RAJESHLILHARE INDIAN BANK(607105)
70 BALAGHAT MP-38-005-071-001/51-A
(GUDROO) 		1738005000NRG24140620230567869 14/06/2023 SAILKUMARI LILHARE 1738005WL021929 SAILKUMARI LILHARE 00176 IDIB000C549 3315 3315 Processed 17/06/2023 393296072 SAILKUMARILILHARE INDIAN BANK(607105)
71 BALAGHAT MP-38-005-071-001/91-A
(GUDROO) 		1738005000NRG24140620230567870 14/06/2023 parvati saiyam 1738005WL021929 parvati saiyam 00176 IDIB000C549 1768 1768 Processed 17/06/2023 393296072 parvatisaiyam INDIAN BANK(607105)
SubTotal 94588 94588
72 BALAGHAT MP-38-005-002-001/112-A
(PHACPEDI) 		1738005002NRG24140620230567685 14/06/2023 RAYA BAI 1738005002WL021923 RAYA BAI 00415 SBIN0002871 1326 1326 Processed 17/06/2023 393296072 RAYABAI STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-002-001/13
(PHACPEDI) 		1738005002NRG24140620230567692 14/06/2023 RAMESHWARI HARINKHEDE 1738005002WL021923 RAMESHWARI HARINKHEDE 00415 SBIN0002871 1326 1326 Processed 17/06/2023 393296072 RAMESHWARIHARINKHEDE STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-002-001/22-A
(PHACPEDI) 		1738005002NRG24140620230567720 14/06/2023 TARUN 1738005002WL021923 TARUN 00415 SBIN0002871 1326 1326 Processed 17/06/2023 393296072 TARUN STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-002-001/29-A
(PHACPEDI) 		1738005002NRG24140620230567729 14/06/2023 RAVIPRASAD 1738005002WL021923 RAVIPRASAD 00415 SBIN0002871 1326 1326 Processed 17/06/2023 393296072 RAVIPRASAD STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-002-002/31
(PHACPEDI) 		1738005002NRG24140620230567762 14/06/2023 NAMESHWAR RAHANGDALE 1738005002WL021923 NAMESHWAR RAHANGDALE 00415 SBIN0002871 1326 1326 Processed 17/06/2023 393296072 NAMESHWARRAHANGDALE STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-002-002/43
(PHACPEDI) 		1738005002NRG24140620230567763 14/06/2023 DIGESH TEMBHARE 1738005002WL021923 DIGESH TEMBHARE 00415 SBIN0002871 1326 1326 Processed 17/06/2023 393296072 DIGESHTEMBHARE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
78 BALAGHAT MP-38-005-046-001/404-B
(NAITRA) 		1738005046NRG24140620230565204 14/06/2023 REKHA JUGNE 1738005046WL021858 REKHA JUGNE 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 REKHAJUGNE STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-046-001/404-B
(NAITRA) 		1738005046NRG24140620230565205 14/06/2023 RITESH 1738005046WL021858 RITESH 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 RITESH STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-046-001/444
(NAITRA) 		1738005046NRG24140620230565206 14/06/2023 rekha 1738005046WL021858 rekha 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 rekha STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-046-001/52-C
(NAITRA) 		1738005046NRG24140620230565207 14/06/2023 SUMKALI 1738005046WL021858 SUMKALI 00415 SBIN0006964 442 442 Processed 17/06/2023 393296072 SUMKALI STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-046-001/53-C
(NAITRA) 		1738005046NRG24140620230565208 14/06/2023 indravanti 1738005046WL021858 indravanti 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 indravanti STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-046-001/591
(NAITRA) 		1738005046NRG24140620230565210 14/06/2023 pardeshi 1738005046WL021858 pardeshi 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 pardeshi STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-046-001/602-A
(NAITRA) 		1738005046NRG24140620230565212 14/06/2023 bindeswari 1738005046WL021858 bindeswari 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 bindeswari STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-046-001/646-D
(NAITRA) 		1738005046NRG24140620230565215 14/06/2023 pramila 1738005046WL021858 pramila 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 pramila STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-046-001/648-B
(NAITRA) 		1738005046NRG24140620230565216 14/06/2023 MUNNI BAI 1738005046WL021858 MUNNI BAI 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 MUNNIBAI STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-046-001/65
(NAITRA) 		1738005046NRG24140620230565217 14/06/2023 sarswati 1738005046WL021858 sarswati 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 sarswati STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-046-001/67-D
(NAITRA) 		1738005046NRG24140620230565220 14/06/2023 imla bai pichhode 1738005046WL021858 imla bai pichhode 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 imlabaipichhode STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-046-001/78-B
(NAITRA) 		1738005046NRG24140620230565225 14/06/2023 RUMKHMI FULVANTI 1738005046WL021858 RUMKHMI FULVANTI 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 RUMKHMIFULVANTI STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-046-001/94-B
(NAITRA) 		1738005046NRG24140620230565227 14/06/2023 diwal bai 1738005046WL021858 diwal bai 00415 SBIN0006964 1326 1326 Processed 17/06/2023 393296072 diwalbai IDBI BANK(607095)
SubTotal 16354 16354
91 BALAGHAT MP-38-005-002-001/50-A
(PHACPEDI) 		1738005002NRG24140620230567739 14/06/2023 BABEETA PANCHE 1738005002WL021923 BABEETA PANCHE 00415 SBIN0013642 1326 1326 Processed 17/06/2023 393296072 BABEETAPANCHE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 BALAGHAT MP-38-005-002-001/181-A
(PHACPEDI) 		1738005002NRG24140620230567707 14/06/2023 RAJKUMARI 1738005002WL021923 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296072 RAJKUMARI INDIAN BANK(607105)
SubTotal 1326 1326
Total 125528 125528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_140623APB_FTO_91784 Bank of Maharastra MAHB0000409 BALAGHAT 3978
2 BALAGHAT MP1738005_140623APB_FTO_91784 Indian Bank IDIB000C549 Changatola 94588
3 BALAGHAT MP1738005_140623APB_FTO_91784 State Bank of India SBIN0002871 LAMTA 7956
4 BALAGHAT MP1738005_140623APB_FTO_91784 State Bank of India SBIN0006964 LINGA (NAVEGAON) 16354
5 BALAGHAT MP1738005_140623APB_FTO_91784 State Bank of India SBIN0013642 PARASWADA 1326
6 BALAGHAT MP1738005_140623APB_FTO_91784 India Post Payments Bank IPOS0000001 Balaghat 1326

Download In Excel