Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_111223APB_FTO_385343
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-38-005-026-002/336
(ROSHNA) 		1738005026NRG24111220231139374 11/12/2023 manulal 1738005026WL054592 manulal 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462569801 manulal BANK OF BARODA(606985)
SubTotal 221 221
2 BALAGHAT MP-38-005-013-001/69
(PRATAPPUR) 		1738005000NRG24111220231137857 11/12/2023 khetulal 1738005WL054529 khetulal 00048 BKID0009590 1326 1326 Processed 29/02/2024 462569801 khetulal BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-013-001/71
(PRATAPPUR) 		1738005000NRG24111220231137859 11/12/2023 kunta bai bopche 1738005WL054529 kunta bai bopche 00048 BKID0009590 1326 1326 Processed 01/03/2024 462569801 kuntabaibopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 BALAGHAT MP-38-005-067-001/11
(KOCHEWADA) 		1738005067NRG24111220231138566 11/12/2023 NETO 1738005067WL054559 NETO 00048 BKID0009590 1547 1547 Processed 29/02/2024 462569801 NETO BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-067-001/142
(KOCHEWADA) 		1738005067NRG24111220231138569 11/12/2023 SURAJ 1738005067WL054559 SURAJ 00048 BKID0009590 1547 1547 Processed 01/03/2024 462569801 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BALAGHAT MP-38-005-067-001/382
(KOCHEWADA) 		1738005067NRG24111220231138575 11/12/2023 SYAMA 1738005067WL054559 SYAMA 00048 BKID0009590 663 663 Processed 29/02/2024 462569801 SYAMA FINO PAYMENTS BANK LTD(608001)
7 BALAGHAT MP-38-005-067-001/389
(KOCHEWADA) 		1738005067NRG24111220231138576 11/12/2023 santi bai nagpure 1738005067WL054559 santi bai nagpure 00048 BKID0009590 221 221 Processed 01/03/2024 462569801 santibainagpure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
8 BALAGHAT MP-38-005-026-001/481
(ROSHNA) 		1738005026NRG24111220231139360 11/12/2023 savanlal 1738005026WL054592 savanlal 00089 CBIN0281981 221 221 Processed 29/02/2024 462569801 savanlal CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-026-002/39-B
(ROSHNA) 		1738005000NRG24111220231139865 11/12/2023 sakun 1738005WL054607 sakun 00089 CBIN0281981 221 221 Processed 29/02/2024 462569801 sakun CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
10 BALAGHAT MP-38-005-067-001/667
(KOCHEWADA) 		1738005067NRG24111220231138580 11/12/2023 satish 1738005067WL054559 satish 00165 IBKL0001552 884 884 Processed 01/03/2024 462569801 satish BANK OF BARODA(606985)
SubTotal 884 884
11 BALAGHAT MP-38-005-013-001/210
(PRATAPPUR) 		1738005000NRG24111220231137843 11/12/2023 chanderbati 1738005WL054529 chanderbati 00176 IDIB000C549 1326 1326 Processed 01/03/2024 462569801 chanderbati INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALAGHAT MP-38-005-013-001/210-A
(PRATAPPUR) 		1738005000NRG24111220231137844 11/12/2023 maniram 1738005WL054529 maniram 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 maniram INDIAN BANK(607105)
13 BALAGHAT MP-38-005-013-001/24-A
(PRATAPPUR) 		1738005000NRG24111220231137845 11/12/2023 Sunita 1738005WL054529 Sunita 00176 IDIB000C549 1326 1326 Processed 01/03/2024 462569801 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAGHAT MP-38-005-013-001/240
(PRATAPPUR) 		1738005000NRG24111220231137847 11/12/2023 Vimeshwari Uikey 1738005WL054529 Vimeshwari Uikey 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 VimeshwariUikey INDIAN BANK(607105)
15 BALAGHAT MP-38-005-013-001/32
(PRATAPPUR) 		1738005000NRG24111220231137848 11/12/2023 janka 1738005WL054529 janka 00176 IDIB000C549 1326 1326 Processed 01/03/2024 462569801 janka INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALAGHAT MP-38-005-013-001/34
(PRATAPPUR) 		1738005000NRG24111220231137849 11/12/2023 bhagrata 1738005WL054529 bhagrata 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 bhagrata INDIAN BANK(607105)
17 BALAGHAT MP-38-005-013-001/35
(PRATAPPUR) 		1738005000NRG24111220231137850 11/12/2023 duksan 1738005WL054529 duksan 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 duksan INDIAN BANK(607105)
18 BALAGHAT MP-38-005-013-001/38
(PRATAPPUR) 		1738005000NRG24111220231137851 11/12/2023 lila 1738005WL054529 lila 00176 IDIB000C549 1326 1326 Processed 01/03/2024 462569801 lila INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAGHAT MP-38-005-013-001/47
(PRATAPPUR) 		1738005000NRG24111220231137852 11/12/2023 Tijbati 1738005WL054529 Tijbati 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 Tijbati INDIAN BANK(607105)
20 BALAGHAT MP-38-005-013-001/50
(PRATAPPUR) 		1738005000NRG24111220231137853 11/12/2023 syambai 1738005WL054529 syambai 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 syambai INDIAN BANK(607105)
21 BALAGHAT MP-38-005-013-001/56
(PRATAPPUR) 		1738005000NRG24111220231137854 11/12/2023 Shukvanta 1738005WL054529 Shukvanta 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 Shukvanta INDIAN BANK(607105)
22 BALAGHAT MP-38-005-013-001/69
(PRATAPPUR) 		1738005000NRG24111220231137856 11/12/2023 Leela 1738005WL054529 Leela 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 Leela INDIAN BANK(607105)
23 BALAGHAT MP-38-005-013-001/70
(PRATAPPUR) 		1738005000NRG24111220231137858 11/12/2023 amersing 1738005WL054529 amersing 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 amersing INDIAN BANK(607105)
24 BALAGHAT MP-38-005-013-001/72-A
(PRATAPPUR) 		1738005000NRG24111220231137860 11/12/2023 Shubham 1738005WL054529 Shubham 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 Shubham INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-001/73-A
(PRATAPPUR) 		1738005000NRG24111220231137861 11/12/2023 rajkumar 1738005WL054529 rajkumar 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 rajkumar INDIAN BANK(607105)
26 BALAGHAT MP-38-005-013-001/73-A
(PRATAPPUR) 		1738005000NRG24111220231137862 11/12/2023 sunita 1738005WL054529 sunita 00176 IDIB000C549 1326 1326 Processed 01/03/2024 462569801 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALAGHAT MP-38-005-013-001/75
(PRATAPPUR) 		1738005000NRG24111220231137863 11/12/2023 SHIV PRASAD PANDRE 1738005WL054529 SHIV PRASAD PANDRE 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 SHIVPRASADPANDRE INDIAN BANK(607105)
28 BALAGHAT MP-38-005-013-001/77
(PRATAPPUR) 		1738005000NRG24111220231137864 11/12/2023 mersing 1738005WL054529 mersing 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 mersing INDIAN BANK(607105)
29 BALAGHAT MP-38-005-013-001/85
(PRATAPPUR) 		1738005000NRG24111220231137865 11/12/2023 kishor 1738005WL054529 kishor 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 kishor INDIAN BANK(607105)
30 BALAGHAT MP-38-005-013-001/85
(PRATAPPUR) 		1738005000NRG24111220231137866 11/12/2023 sukwanta 1738005WL054529 sukwanta 00176 IDIB000C549 884 884 Processed 29/02/2024 462569801 sukwanta INDIAN BANK(607105)
31 BALAGHAT MP-38-005-013-001/87
(PRATAPPUR) 		1738005000NRG24111220231137867 11/12/2023 tarsan 1738005WL054529 tarsan 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 tarsan INDIAN BANK(607105)
32 BALAGHAT MP-38-005-013-001/92
(PRATAPPUR) 		1738005000NRG24111220231137868 11/12/2023 bharda 1738005WL054529 bharda 00176 IDIB000C549 1326 1326 Processed 01/03/2024 462569801 bharda INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALAGHAT MP-38-005-013-001/93
(PRATAPPUR) 		1738005000NRG24111220231137869 11/12/2023 ganesh 1738005WL054529 ganesh 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 ganesh INDIAN BANK(607105)
34 BALAGHAT MP-38-005-013-001/99
(PRATAPPUR) 		1738005000NRG24111220231137870 11/12/2023 surekha 1738005WL054529 surekha 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 surekha INDIAN BANK(607105)
35 BALAGHAT MP-38-005-013-002/100
(PRATAPPUR) 		1738005000NRG24111220231137871 11/12/2023 vinita 1738005WL054529 vinita 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 vinita INDIAN BANK(607105)
36 BALAGHAT MP-38-005-013-002/126
(PRATAPPUR) 		1738005000NRG24111220231137872 11/12/2023 bhumeshwri 1738005WL054529 bhumeshwri 00176 IDIB000C549 1105 1105 Processed 29/02/2024 462569801 bhumeshwri INDIAN BANK(607105)
37 BALAGHAT MP-38-005-013-002/147-A
(PRATAPPUR) 		1738005000NRG24111220231137873 11/12/2023 manisha 1738005WL054529 manisha 00176 IDIB000C549 1326 1326 Processed 29/02/2024 462569801 manisha INDIAN BANK(607105)
SubTotal 35139 35139
38 BALAGHAT MP-38-005-026-001/316-A
(ROSHNA) 		1738005026NRG24111220231139351 11/12/2023 uma 1738005026WL054592 uma 00415 SBIN0000318 221 221 Processed 01/03/2024 462569801 uma STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-026-001/450-A
(ROSHNA) 		1738005026NRG24111220231139359 11/12/2023 dhanllal 1738005026WL054592 dhanllal 00415 SBIN0000318 221 221 Processed 01/03/2024 462569801 dhanllal STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-026-002/523-A
(ROSHNA) 		1738005000NRG24111220231139867 11/12/2023 sulochna 1738005WL054607 sulochna 00415 SBIN0000318 221 221 Processed 01/03/2024 462569801 sulochna STATE BANK OF INDIA(508548)
SubTotal 663 663
41 BALAGHAT MP-38-005-026-002/239-A
(ROSHNA) 		1738005000NRG24111220231139857 11/12/2023 bhumeshwari 1738005WL054607 bhumeshwari 00415 SBIN0000499 221 221 Processed 01/03/2024 462569801 bhumeshwari UNION BANK OF INDIA(508500)
SubTotal 221 221
42 BALAGHAT MP-38-005-067-001/121
(KOCHEWADA) 		1738005067NRG24111220231138567 11/12/2023 PREMBATI 1738005067WL054559 PREMBATI 00415 SBIN0002871 1547 1547 Processed 01/03/2024 462569801 PREMBATI STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-067-001/127
(KOCHEWADA) 		1738005067NRG24111220231138568 11/12/2023 BIRAN BAI 1738005067WL054559 BIRAN BAI 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 BIRANBAI STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-067-001/15
(KOCHEWADA) 		1738005067NRG24111220231138570 11/12/2023 kisori 1738005067WL054559 kisori 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 kisori STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-067-001/17
(KOCHEWADA) 		1738005067NRG24111220231138571 11/12/2023 SONBATI 1738005067WL054559 SONBATI 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 SONBATI STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-067-001/18
(KOCHEWADA) 		1738005067NRG24111220231138572 11/12/2023 PUSHPA BAI SATHE 1738005067WL054559 PUSHPA BAI SATHE 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 PUSHPABAISATHE STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-067-001/2
(KOCHEWADA) 		1738005067NRG24111220231138573 11/12/2023 RADHIKA 1738005067WL054559 RADHIKA 00415 SBIN0002871 884 884 Processed 01/03/2024 462569801 RADHIKA STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-067-001/31
(KOCHEWADA) 		1738005067NRG24111220231138574 11/12/2023 manisha 1738005067WL054559 manisha 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 manisha STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-067-001/46
(KOCHEWADA) 		1738005067NRG24111220231138578 11/12/2023 GITA 1738005067WL054559 GITA 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 GITA STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-067-001/612
(KOCHEWADA) 		1738005067NRG24111220231138579 11/12/2023 Tulsa 1738005067WL054559 Tulsa 00415 SBIN0002871 663 663 Processed 01/03/2024 462569801 Tulsa STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-067-001/690
(KOCHEWADA) 		1738005067NRG24111220231138581 11/12/2023 SARSWATI 1738005067WL054559 SARSWATI 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 SARSWATI STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-067-001/691
(KOCHEWADA) 		1738005067NRG24111220231138582 11/12/2023 ravina 1738005067WL054559 ravina 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 ravina STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-067-001/692
(KOCHEWADA) 		1738005067NRG24111220231138583 11/12/2023 RAJU 1738005067WL054559 RAJU 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 RAJU STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-067-001/698
(KOCHEWADA) 		1738005067NRG24111220231138584 11/12/2023 SURESH 1738005067WL054559 SURESH 00415 SBIN0002871 884 884 Processed 01/03/2024 462569801 SURESH STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-067-001/7
(KOCHEWADA) 		1738005067NRG24111220231138585 11/12/2023 MEERA 1738005067WL054559 MEERA 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 MEERA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-067-001/712
(KOCHEWADA) 		1738005067NRG24111220231138586 11/12/2023 LEKRAM 1738005067WL054559 LEKRAM 00415 SBIN0002871 884 884 Processed 01/03/2024 462569801 LEKRAM STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-067-001/717
(KOCHEWADA) 		1738005067NRG24111220231138587 11/12/2023 MAHENDRA 1738005067WL054559 MAHENDRA 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 MAHENDRA STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-067-001/95
(KOCHEWADA) 		1738005067NRG24111220231138589 11/12/2023 RAJESH 1738005067WL054559 RAJESH 00415 SBIN0002871 221 221 Processed 01/03/2024 462569801 RAJESH STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-067-002/69
(KOCHEWADA) 		1738005067NRG24111220231138590 11/12/2023 SUSHILA 1738005067WL054559 SUSHILA 00415 SBIN0002871 884 884 Processed 29/02/2024 462569801 SUSHILA BANK OF INDIA(508505)
SubTotal 8398 8398
60 BALAGHAT MP-38-005-026-002/35-B
(ROSHNA) 		1738005000NRG24111220231139864 11/12/2023 ranjita 1738005WL054607 ranjita 00415 SBIN0006964 221 221 Processed 01/03/2024 462569801 ranjita STATE BANK OF INDIA(508548)
SubTotal 221 221
61 BALAGHAT MP-38-005-026-001/328
(ROSHNA) 		1738005026NRG24111220231139352 11/12/2023 jhelan bai 1738005026WL054592 jhelan bai 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 jhelanbai STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-026-001/34-A
(ROSHNA) 		1738005000NRG24111220231139842 11/12/2023 sanjita 1738005WL054607 sanjita 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 sanjita STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-026-001/416
(ROSHNA) 		1738005000NRG24111220231139843 11/12/2023 KALPANA 1738005WL054607 KALPANA 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 KALPANA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-026-001/438
(ROSHNA) 		1738005026NRG24111220231139355 11/12/2023 dwarka bai 1738005026WL054592 dwarka bai 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 dwarkabai STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-026-001/440-D
(ROSHNA) 		1738005026NRG24111220231139356 11/12/2023 jyoti 1738005026WL054592 jyoti 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 jyoti STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-026-001/450-A
(ROSHNA) 		1738005026NRG24111220231139358 11/12/2023 SUNITA 1738005026WL054592 SUNITA 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 SUNITA STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-026-002/107
(ROSHNA) 		1738005000NRG24111220231139844 11/12/2023 motan 1738005WL054607 motan 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 motan STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-026-002/108
(ROSHNA) 		1738005000NRG24111220231139845 11/12/2023 FULLO 1738005WL054607 FULLO 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 FULLO UNION BANK OF INDIA(508500)
69 BALAGHAT MP-38-005-026-002/109
(ROSHNA) 		1738005000NRG24111220231139846 11/12/2023 BABULAL 1738005WL054607 BABULAL 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 BABULAL STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-026-002/115
(ROSHNA) 		1738005000NRG24111220231139847 11/12/2023 LAXMI 1738005WL054607 LAXMI 00415 SBIN0030394 221 221 Rejected 29/02/2024 462569801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BALAGHAT MP-38-005-026-002/127
(ROSHNA) 		1738005000NRG24111220231139848 11/12/2023 DEVKAN 1738005WL054607 DEVKAN 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 DEVKAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALAGHAT MP-38-005-026-002/129
(ROSHNA) 		1738005000NRG24111220231139850 11/12/2023 rita 1738005WL054607 rita 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 rita STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-026-002/129
(ROSHNA) 		1738005000NRG24111220231139849 11/12/2023 SONULA 1738005WL054607 SONULA 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 SONULA STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-026-002/135-A
(ROSHNA) 		1738005000NRG24111220231139851 11/12/2023 MUKESH 1738005WL054607 MUKESH 00415 SBIN0030394 221 221 Processed 29/02/2024 462569801 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
75 BALAGHAT MP-38-005-026-002/145
(ROSHNA) 		1738005000NRG24111220231139852 11/12/2023 MUNNI 1738005WL054607 MUNNI 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 MUNNI STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-026-002/145-B
(ROSHNA) 		1738005000NRG24111220231139853 11/12/2023 dinesh 1738005WL054607 dinesh 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 dinesh STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-026-002/153
(ROSHNA) 		1738005000NRG24111220231139855 11/12/2023 SUKHWANTI 1738005WL054607 SUKHWANTI 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 SUKHWANTI STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-026-002/163
(ROSHNA) 		1738005026NRG24111220231139361 11/12/2023 LEELA 1738005026WL054592 LEELA 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 LEELA STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-026-002/165
(ROSHNA) 		1738005026NRG24111220231139362 11/12/2023 FULWANTA 1738005026WL054592 FULWANTA 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 FULWANTA STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-026-002/166
(ROSHNA) 		1738005026NRG24111220231139363 11/12/2023 PURNIMA 1738005026WL054592 PURNIMA 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 PURNIMA STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-026-002/196
(ROSHNA) 		1738005026NRG24111220231139365 11/12/2023 Raywanti 1738005026WL054592 Raywanti 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 Raywanti STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-026-002/203
(ROSHNA) 		1738005026NRG24111220231139367 11/12/2023 CHAMARIN 1738005026WL054592 CHAMARIN 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 CHAMARIN STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-026-002/215
(ROSHNA) 		1738005026NRG24111220231139368 11/12/2023 RAMBATI 1738005026WL054592 RAMBATI 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 RAMBATI STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-026-002/215
(ROSHNA) 		1738005026NRG24111220231139369 11/12/2023 SATYASANTOSH 1738005026WL054592 SATYASANTOSH 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 SATYASANTOSH STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-026-002/22
(ROSHNA) 		1738005000NRG24111220231139856 11/12/2023 KAMLA 1738005WL054607 KAMLA 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 KAMLA STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-026-002/228
(ROSHNA) 		1738005026NRG24111220231139370 11/12/2023 MAMTA 1738005026WL054592 MAMTA 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 MAMTA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-026-002/245
(ROSHNA) 		1738005026NRG24111220231139371 11/12/2023 GANGABAI 1738005026WL054592 GANGABAI 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 GANGABAI STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-026-002/245
(ROSHNA) 		1738005026NRG24111220231139372 11/12/2023 jaising 1738005026WL054592 jaising 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 jaising STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-026-002/260
(ROSHNA) 		1738005000NRG24111220231139858 11/12/2023 ANJITA 1738005WL054607 ANJITA 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 ANJITA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-026-002/263
(ROSHNA) 		1738005000NRG24111220231139859 11/12/2023 VANDANA 1738005WL054607 VANDANA 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 VANDANA STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-026-002/28
(ROSHNA) 		1738005000NRG24111220231139860 11/12/2023 koushal 1738005WL054607 koushal 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 koushal STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-026-002/29
(ROSHNA) 		1738005000NRG24111220231139861 11/12/2023 HIRKAN 1738005WL054607 HIRKAN 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 HIRKAN STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-026-002/306-A
(ROSHNA) 		1738005000NRG24111220231139862 11/12/2023 usha 1738005WL054607 usha 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 usha UNION BANK OF INDIA(508500)
94 BALAGHAT MP-38-005-026-002/328
(ROSHNA) 		1738005000NRG24111220231139863 11/12/2023 ANUSAYA 1738005WL054607 ANUSAYA 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 ANUSAYA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-026-002/336
(ROSHNA) 		1738005026NRG24111220231139373 11/12/2023 LAXMI 1738005026WL054592 LAXMI 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 LAXMI STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-026-002/79
(ROSHNA) 		1738005000NRG24111220231139868 11/12/2023 DINESH 1738005WL054607 DINESH 00415 SBIN0030394 221 221 Processed 01/03/2024 462569801 DINESH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
97 BALAGHAT MP-38-005-026-001/445-B
(ROSHNA) 		1738005026NRG24111220231139357 11/12/2023 ajablal 1738005026WL054592 ajablal 00462 UCBA0002988 221 221 Processed 01/03/2024 462569801 ajablal PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
98 BALAGHAT MP-38-005-026-001/355
(ROSHNA) 		1738005026NRG24111220231139353 11/12/2023 sunil kumar mandalwar 1738005026WL054592 sunil kumar mandalwar 00468 UBIN0559440 221 221 Processed 01/03/2024 462569801 sunilkumarmandalwar UNION BANK OF INDIA(508500)
99 BALAGHAT MP-38-005-026-001/382
(ROSHNA) 		1738005026NRG24111220231139354 11/12/2023 narendra 1738005026WL054592 narendra 00468 UBIN0559440 221 221 Processed 29/02/2024 462569801 narendra CENTRAL BANK OF INDIA(607115)
100 BALAGHAT MP-38-005-026-002/145-C
(ROSHNA) 		1738005000NRG24111220231139854 11/12/2023 sarita tekam 1738005WL054607 sarita tekam 00468 UBIN0559440 221 221 Processed 01/03/2024 462569801 saritatekam UNION BANK OF INDIA(508500)
101 BALAGHAT MP-38-005-026-002/191
(ROSHNA) 		1738005026NRG24111220231139364 11/12/2023 nisha 1738005026WL054592 nisha 00468 UBIN0559440 221 221 Processed 29/02/2024 462569801 nisha CENTRAL BANK OF INDIA(607115)
102 BALAGHAT MP-38-005-026-002/201
(ROSHNA) 		1738005026NRG24111220231139366 11/12/2023 dashoda 1738005026WL054592 dashoda 00468 UBIN0559440 221 221 Processed 01/03/2024 462569801 dashoda UNION BANK OF INDIA(508500)
103 BALAGHAT MP-38-005-026-002/398-A
(ROSHNA) 		1738005000NRG24111220231139866 11/12/2023 savita sirkole 1738005WL054607 savita sirkole 00468 UBIN0559440 221 221 Processed 01/03/2024 462569801 savitasirkole UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 BALAGHAT MP-38-005-067-001/872
(KOCHEWADA) 		1738005067NRG24111220231138588 11/12/2023 INDRAWATI TILLASI 1738005067WL054559 INDRAWATI TILLASI 00688 FINO0001446 1326 1326 Processed 01/03/2024 462569801 INDRAWATITILLASI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
105 BALAGHAT MP-38-005-013-001/64-A
(PRATAPPUR) 		1738005000NRG24111220231137855 11/12/2023 Sonbati 1738005WL054529 Sonbati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569801 Sonbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 64974 64974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_111223APB_FTO_385343 Bank of Baroda BARB0BALBHO BALAGHAT,MP 221
2 BALAGHAT MP1738005_111223APB_FTO_385343 Bank of India BKID0009590 BALAGHAT 6630
3 BALAGHAT MP1738005_111223APB_FTO_385343 Central Bank Of India CBIN0281981 BHATERA (KHERI) 442
4 BALAGHAT MP1738005_111223APB_FTO_385343 IDBI Bank IBKL0001552 Balaghat 884
5 BALAGHAT MP1738005_111223APB_FTO_385343 Indian Bank IDIB000C549 Changatola 35139
6 BALAGHAT MP1738005_111223APB_FTO_385343 State Bank of India SBIN0000318 BALAGHAT 663
7 BALAGHAT MP1738005_111223APB_FTO_385343 State Bank of India SBIN0000499 WARASEONI 221
8 BALAGHAT MP1738005_111223APB_FTO_385343 State Bank of India SBIN0002871 LAMTA 8398
9 BALAGHAT MP1738005_111223APB_FTO_385343 State Bank of India SBIN0006964 LINGA (NAVEGAON) 221
10 BALAGHAT MP1738005_111223APB_FTO_385343 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 7956
11 BALAGHAT MP1738005_111223APB_FTO_385343 UCO Bank UCBA0002988 BALAGHAT 221
12 BALAGHAT MP1738005_111223APB_FTO_385343 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
13 BALAGHAT MP1738005_111223APB_FTO_385343 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BALAGHAT MP1738005_111223APB_FTO_385343 India Post Payments Bank IPOS0000001 Balaghat 1326

Download In Excel