Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_251023APB_FTO_331917
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-38-005-007-001/6011
(KOSMI) 		1738005007NRG24251020231015653 25/10/2023 KANTA BAI 1738005007WL048436 KANTA BAI 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 291204099 KANTABAI STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-007-001/6510
(KOSMI) 		1738005007NRG24251020231015655 25/10/2023 Gayatri Yadav 1738005007WL048436 Gayatri Yadav 00045 BARB0BALBHO 884 884 Processed 09/11/2023 291204099 GayatriYadav BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-007-001/6510
(KOSMI) 		1738005007NRG24251020231015656 25/10/2023 SAKUN 1738005007WL048436 SAKUN 00045 BARB0BALBHO 884 884 Processed 09/11/2023 291204099 SAKUN BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-007-001/6576-A
(KOSMI) 		1738005007NRG24251020231015657 25/10/2023 Gaytri 1738005007WL048436 Gaytri 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291204099 Gaytri BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-007-001/6662-B
(KOSMI) 		1738005007NRG24251020231015658 25/10/2023 imla Bai Upwanshi 1738005007WL048436 imla Bai Upwanshi 00045 BARB0BALBHO 1105 1105 Processed 09/11/2023 291204099 imlaBaiUpwanshi BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-007-001/6663-A
(KOSMI) 		1738005007NRG24251020231015659 25/10/2023 Kanta 1738005007WL048436 Kanta 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 291204099 Kanta STATE BANK OF INDIA(508548)
7 BALAGHAT MP-38-005-007-001/77-B
(KOSMI) 		1738005007NRG24251020231015660 25/10/2023 Shushila Rokde 1738005007WL048436 Shushila Rokde 00045 BARB0BALBHO 442 442 Processed 09/11/2023 291204099 ShushilaRokde BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-007-001/78-A
(KOSMI) 		1738005007NRG24251020231015661 25/10/2023 Ranjana 1738005007WL048436 Ranjana 00045 BARB0BALBHO 221 221 Processed 09/11/2023 291204099 Ranjana BANK OF BARODA(606985)
9 BALAGHAT MP-38-005-077-001/18-B
(KOHKA DIBAR) 		1738005077NRG24251020231016773 25/10/2023 Rajesh mohare 1738005077WL048501 Rajesh mohare 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 291204099 Rajeshmohare STATE BANK OF INDIA(508548)
SubTotal 8840 8840
10 BALAGHAT MP-38-005-014-002/22
(BUDHIYAGAON) 		1738005000NRG24251020231016075 25/10/2023 DURGA G 1738005WL048457 DURGA G 00048 BKID0009590 1547 1547 Processed 09/11/2023 291204099 DURGAG BANK OF INDIA(508505)
SubTotal 1547 1547
11 BALAGHAT MP-38-005-007-001/10-C
(KOSMI) 		1738005007NRG24251020231015649 25/10/2023 PAPPU 1738005007WL048436 PAPPU 00078 CNRB0004118 1326 1326 Processed 09/11/2023 291204099 PAPPU CANARA BANK(508532)
SubTotal 1326 1326
12 BALAGHAT MP-38-005-049-003/18
(KOHKA DIBAR) 		1738005077NRG24251020231016766 25/10/2023 Kumesh mohare 1738005077WL048501 Kumesh mohare 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291204099 Kumeshmohare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 BALAGHAT MP-38-005-049-003/212
(KOHKA DIBAR) 		1738005077NRG24251020231016769 25/10/2023 kanti bai 1738005077WL048501 kanti bai 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291204099 kantibai HDFC BANK LTD(607152)
SubTotal 2652 2652
14 BALAGHAT MP-38-005-011-003/342
(SAKARI) 		1738005011NRG24251020231019100 25/10/2023 Durga Kusre 1738005011WL048605 Durga Kusre 00176 IDIB000C549 1326 1326 Processed 10/11/2023 291204099 DurgaKusre STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-011-003/343
(SAKARI) 		1738005011NRG24251020231019101 25/10/2023 Meena 1738005011WL048605 Meena 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 Meena INDIAN BANK(607105)
16 BALAGHAT MP-38-005-011-003/360-A
(SAKARI) 		1738005011NRG24251020231019102 25/10/2023 Ramesh 1738005011WL048605 Ramesh 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291204099 Ramesh INDIAN BANK(607105)
17 BALAGHAT MP-38-005-011-003/394
(SAKARI) 		1738005011NRG24251020231019103 25/10/2023 Fulbati 1738005011WL048605 Fulbati 00176 IDIB000C549 442 442 Processed 09/11/2023 291204099 Fulbati INDIAN BANK(607105)
18 BALAGHAT MP-38-005-011-003/402-A
(SAKARI) 		1738005011NRG24251020231019104 25/10/2023 Kavita 1738005011WL048605 Kavita 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 Kavita INDIAN BANK(607105)
19 BALAGHAT MP-38-005-011-003/402-B
(SAKARI) 		1738005011NRG24251020231019105 25/10/2023 fulkali 1738005011WL048605 fulkali 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 fulkali INDIAN BANK(607105)
20 BALAGHAT MP-38-005-011-003/403
(SAKARI) 		1738005011NRG24251020231019106 25/10/2023 Birsobai 1738005011WL048605 Birsobai 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 Birsobai INDIAN BANK(607105)
21 BALAGHAT MP-38-005-011-003/415
(SAKARI) 		1738005011NRG24251020231019107 25/10/2023 Durgeswari 1738005011WL048605 Durgeswari 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 Durgeswari INDIAN BANK(607105)
22 BALAGHAT MP-38-005-011-003/415-A
(SAKARI) 		1738005011NRG24251020231019108 25/10/2023 Rajendra 1738005011WL048605 Rajendra 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 Rajendra INDIAN BANK(607105)
23 BALAGHAT MP-38-005-011-003/416
(SAKARI) 		1738005011NRG24251020231019109 25/10/2023 Anita 1738005011WL048605 Anita 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 Anita INDIAN BANK(607105)
24 BALAGHAT MP-38-005-011-003/417
(SAKARI) 		1738005011NRG24251020231019110 25/10/2023 Santri Markam 1738005011WL048605 Santri Markam 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 SantriMarkam INDIAN BANK(607105)
25 BALAGHAT MP-38-005-054-001/395
(MOHGAON) 		1738005000NRG24251020231018863 25/10/2023 RAJU 1738005WL048590 RAJU 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 RAJU BANK OF BARODA(606985)
26 BALAGHAT MP-38-005-054-001/399
(MOHGAON) 		1738005000NRG24251020231018864 25/10/2023 SHITA BAI 1738005WL048590 SHITA BAI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 SHITABAI INDIAN BANK(607105)
27 BALAGHAT MP-38-005-054-001/400
(MOHGAON) 		1738005000NRG24251020231018865 25/10/2023 MANSINGH 1738005WL048590 MANSINGH 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 MANSINGH INDIAN BANK(607105)
28 BALAGHAT MP-38-005-054-001/404
(MOHGAON) 		1738005000NRG24251020231018868 25/10/2023 CHABITA BAI VARKADE 1738005WL048590 CHABITA BAI VARKADE 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 CHABITABAIVARKADE INDIAN BANK(607105)
29 BALAGHAT MP-38-005-054-001/408
(MOHGAON) 		1738005000NRG24251020231018869 25/10/2023 SUKMADI 1738005WL048590 SUKMADI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 SUKMADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALAGHAT MP-38-005-054-001/411
(MOHGAON) 		1738005000NRG24251020231018870 25/10/2023 CHAITI BAI 1738005WL048590 CHAITI BAI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 CHAITIBAI INDIAN BANK(607105)
31 BALAGHAT MP-38-005-054-001/414-B
(MOHGAON) 		1738005000NRG24251020231018872 25/10/2023 SUSHILA BAI 1738005WL048590 SUSHILA BAI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 SUSHILABAI INDIAN BANK(607105)
32 BALAGHAT MP-38-005-054-001/419-A
(MOHGAON) 		1738005000NRG24251020231018875 25/10/2023 bipat 1738005WL048590 bipat 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291204099 bipat INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALAGHAT MP-38-005-054-001/419-A
(MOHGAON) 		1738005000NRG24251020231018876 25/10/2023 VIMLA BAI 1738005WL048590 VIMLA BAI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 VIMLABAI INDIAN BANK(607105)
34 BALAGHAT MP-38-005-054-001/426-A
(MOHGAON) 		1738005000NRG24251020231018877 25/10/2023 SANTOSH 1738005WL048590 SANTOSH 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAGHAT MP-38-005-054-001/427
(MOHGAON) 		1738005000NRG24251020231018879 25/10/2023 KESAR 1738005WL048590 KESAR 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 KESAR INDIAN BANK(607105)
36 BALAGHAT MP-38-005-054-001/427
(MOHGAON) 		1738005000NRG24251020231018878 25/10/2023 NARBAD 1738005WL048590 NARBAD 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 NARBAD INDIAN BANK(607105)
37 BALAGHAT MP-38-005-054-001/430
(MOHGAON) 		1738005000NRG24251020231018882 25/10/2023 GHASIYA 1738005WL048590 GHASIYA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 GHASIYA INDIAN BANK(607105)
38 BALAGHAT MP-38-005-054-001/438
(MOHGAON) 		1738005000NRG24251020231018889 25/10/2023 RAMBATI 1738005WL048590 RAMBATI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 RAMBATI INDIAN BANK(607105)
39 BALAGHAT MP-38-005-054-001/444-A
(MOHGAON) 		1738005000NRG24251020231018891 25/10/2023 PUNAU 1738005WL048590 PUNAU 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 PUNAU INDIAN BANK(607105)
40 BALAGHAT MP-38-005-054-001/450
(MOHGAON) 		1738005000NRG24251020231018894 25/10/2023 SARSATA 1738005WL048590 SARSATA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 SARSATA INDIAN BANK(607105)
41 BALAGHAT MP-38-005-054-001/450-B
(MOHGAON) 		1738005000NRG24251020231018895 25/10/2023 RAJKUMAR 1738005WL048590 RAJKUMAR 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 RAJKUMAR INDIAN BANK(607105)
42 BALAGHAT MP-38-005-054-001/452-A
(MOHGAON) 		1738005000NRG24251020231018896 25/10/2023 KUNTA 1738005WL048590 KUNTA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 KUNTA INDIAN BANK(607105)
43 BALAGHAT MP-38-005-054-001/478
(MOHGAON) 		1738005000NRG24251020231018897 25/10/2023 GEETA 1738005WL048590 GEETA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 GEETA INDIAN BANK(607105)
44 BALAGHAT MP-38-005-054-001/558
(MOHGAON) 		1738005000NRG24251020231018898 25/10/2023 SYAMA 1738005WL048590 SYAMA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALAGHAT MP-38-005-054-003/16
(MOHGAON) 		1738005000NRG24251020231018900 25/10/2023 BHAGCHAND 1738005WL048590 BHAGCHAND 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 BHAGCHAND INDIAN BANK(607105)
46 BALAGHAT MP-38-005-054-003/22
(MOHGAON) 		1738005000NRG24251020231018903 25/10/2023 GEETA 1738005WL048590 GEETA 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 GEETA INDIAN BANK(607105)
47 BALAGHAT MP-38-005-054-003/22
(MOHGAON) 		1738005000NRG24251020231018904 25/10/2023 PREMCHAND 1738005WL048590 PREMCHAND 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALAGHAT MP-38-005-054-003/89
(MOHGAON) 		1738005000NRG24251020231018906 25/10/2023 SHIVCHAND 1738005WL048590 SHIVCHAND 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 SHIVCHAND INDIAN BANK(607105)
49 BALAGHAT MP-38-005-054-003/90
(MOHGAON) 		1738005000NRG24251020231018907 25/10/2023 RAMESHWAR 1738005WL048590 RAMESHWAR 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 RAMESHWAR INDIAN BANK(607105)
50 BALAGHAT MP-38-005-054-004/367
(MOHGAON) 		1738005000NRG24251020231018909 25/10/2023 Anita Uikey 1738005WL048590 Anita Uikey 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 AnitaUikey INDIAN BANK(607105)
51 BALAGHAT MP-38-005-054-004/374
(MOHGAON) 		1738005000NRG24251020231018912 25/10/2023 JANKI 1738005WL048590 JANKI 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291204099 JANKI INDIAN BANK(607105)
52 BALAGHAT MP-38-005-054-004/374
(MOHGAON) 		1738005000NRG24251020231018911 25/10/2023 SOHANLAL 1738005WL048590 SOHANLAL 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 SOHANLAL INDIAN OVERSEAS BANK(508541)
53 BALAGHAT MP-38-005-054-004/375-A
(MOHGAON) 		1738005000NRG24251020231018913 25/10/2023 SHASHIKALA MARKAM 1738005WL048590 SHASHIKALA MARKAM 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 SHASHIKALAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALAGHAT MP-38-005-054-004/382
(MOHGAON) 		1738005000NRG24251020231018915 25/10/2023 baisakhulal 1738005WL048590 baisakhulal 00176 IDIB000C549 1105 1105 Processed 09/11/2023 291204099 baisakhulal INDIAN BANK(607105)
55 BALAGHAT MP-38-005-054-004/387
(MOHGAON) 		1738005000NRG24251020231018917 25/10/2023 BHAGCHAND MERAVI 1738005WL048590 BHAGCHAND MERAVI 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 BHAGCHANDMERAVI INDIAN BANK(607105)
56 BALAGHAT MP-38-005-054-004/458
(MOHGAON) 		1738005000NRG24251020231018919 25/10/2023 seeta 1738005WL048590 seeta 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALAGHAT MP-38-005-054-004/464-A
(MOHGAON) 		1738005000NRG24251020231018920 25/10/2023 runni bai 1738005WL048590 runni bai 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 runnibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAGHAT MP-38-005-054-004/465
(MOHGAON) 		1738005000NRG24251020231018921 25/10/2023 pitam 1738005WL048590 pitam 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291204099 pitam INDIAN OVERSEAS BANK(508541)
SubTotal 57902 57902
59 BALAGHAT MP-38-005-049-003/18
(KOHKA DIBAR) 		1738005077NRG24251020231016767 25/10/2023 Nilesh mohare 1738005077WL048501 Nilesh mohare 00354 PUNB0003800 1326 1326 Processed 10/11/2023 291204099 Nileshmohare STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-077-001/18-B
(KOHKA DIBAR) 		1738005077NRG24251020231016772 25/10/2023 mahesh mohare 1738005077WL048501 mahesh mohare 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291204099 maheshmohare PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 BALAGHAT MP-38-005-007-001/5053
(KOSMI) 		1738005007NRG24251020231015650 25/10/2023 MUNNI BAI 1738005007WL048436 MUNNI BAI 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291204099 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 BALAGHAT MP-38-005-007-001/5440-A
(KOSMI) 		1738005007NRG24251020231015651 25/10/2023 laxmi 1738005007WL048436 laxmi 00415 SBIN0000318 221 221 Processed 10/11/2023 291204099 laxmi STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-007-001/5992
(KOSMI) 		1738005007NRG24251020231015652 25/10/2023 RAJKUMARI 1738005007WL048436 RAJKUMARI 00415 SBIN0000318 1326 1326 Processed 10/11/2023 291204099 RAJKUMARI STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-007-001/6223
(KOSMI) 		1738005007NRG24251020231015654 25/10/2023 KASTURI 1738005007WL048436 KASTURI 00415 SBIN0000318 1326 1326 Processed 10/11/2023 291204099 KASTURI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
65 BALAGHAT MP-38-005-014-002/100
(BUDHIYAGAON) 		1738005000NRG24251020231016065 25/10/2023 ahilya 1738005WL048457 ahilya 00415 SBIN0002871 1547 1547 Processed 09/11/2023 291204099 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALAGHAT MP-38-005-014-002/131
(BUDHIYAGAON) 		1738005000NRG24251020231016067 25/10/2023 saiwanta 1738005WL048457 saiwanta 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291204099 saiwanta STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-014-002/152
(BUDHIYAGAON) 		1738005000NRG24251020231016069 25/10/2023 RANJEET TEMBHRE 1738005WL048457 RANJEET TEMBHRE 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291204099 RANJEETTEMBHRE STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-014-002/163
(BUDHIYAGAON) 		1738005000NRG24251020231016070 25/10/2023 tarachand 1738005WL048457 tarachand 00415 SBIN0002871 1326 1326 Processed 10/11/2023 291204099 tarachand STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-014-002/178
(BUDHIYAGAON) 		1738005000NRG24251020231016071 25/10/2023 YESENDRA 1738005WL048457 YESENDRA 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291204099 YESENDRA STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-014-002/185
(BUDHIYAGAON) 		1738005000NRG24251020231016072 25/10/2023 SHUGANTA 1738005WL048457 SHUGANTA 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291204099 SHUGANTA STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-014-002/213
(BUDHIYAGAON) 		1738005000NRG24251020231016073 25/10/2023 CHAYA.BAI 1738005WL048457 CHAYA.BAI 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291204099 CHAYA.BAI STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-014-002/213
(BUDHIYAGAON) 		1738005000NRG24251020231016074 25/10/2023 SHIVDAYAL 1738005WL048457 SHIVDAYAL 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291204099 SHIVDAYAL STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-014-002/22
(BUDHIYAGAON) 		1738005000NRG24251020231016076 25/10/2023 SARITA 1738005WL048457 SARITA 00415 SBIN0002871 1547 1547 Processed 09/11/2023 291204099 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALAGHAT MP-38-005-014-002/24
(BUDHIYAGAON) 		1738005000NRG24251020231016077 25/10/2023 KRISNKUMAR 1738005WL048457 KRISNKUMAR 00415 SBIN0002871 1547 1547 Processed 09/11/2023 291204099 KRISNKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BALAGHAT MP-38-005-014-002/31
(BUDHIYAGAON) 		1738005000NRG24251020231016078 25/10/2023 ROOPCHAND 1738005WL048457 ROOPCHAND 00415 SBIN0002871 884 884 Processed 10/11/2023 291204099 ROOPCHAND STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-014-002/385
(BUDHIYAGAON) 		1738005000NRG24251020231016079 25/10/2023 MANTA PATLE 1738005WL048457 MANTA PATLE 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291204099 MANTAPATLE STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-014-002/45
(BUDHIYAGAON) 		1738005000NRG24251020231016080 25/10/2023 AHIYALIYA 1738005WL048457 AHIYALIYA 00415 SBIN0002871 884 884 Processed 09/11/2023 291204099 AHIYALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALAGHAT MP-38-005-014-002/51
(BUDHIYAGAON) 		1738005000NRG24251020231016081 25/10/2023 gohan 1738005WL048457 gohan 00415 SBIN0002871 1547 1547 Processed 10/11/2023 291204099 gohan STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-014-002/54
(BUDHIYAGAON) 		1738005000NRG24251020231016082 25/10/2023 LAXMINARAYAN 1738005WL048457 LAXMINARAYAN 00415 SBIN0002871 884 884 Processed 10/11/2023 291204099 LAXMINARAYAN STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-014-002/87
(BUDHIYAGAON) 		1738005000NRG24251020231016083 25/10/2023 GAYANTA BAI 1738005WL048457 GAYANTA BAI 00415 SBIN0002871 884 884 Processed 10/11/2023 291204099 GAYANTABAI STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-014-002/87
(BUDHIYAGAON) 		1738005000NRG24251020231016084 25/10/2023 reena bai 1738005WL048457 reena bai 00415 SBIN0002871 884 884 Processed 10/11/2023 291204099 reenabai STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-016-001/1005
(LAMTA) 		1738005016NRG24251020231016730 25/10/2023 Dhuplal 1738005016WL048496 Dhuplal 00415 SBIN0002871 442 442 Processed 10/11/2023 291204099 Dhuplal STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-016-001/1009-B
(LAMTA) 		1738005016NRG24251020231016732 25/10/2023 Rayvanti 1738005016WL048496 Rayvanti 00415 SBIN0002871 221 221 Processed 10/11/2023 291204099 Rayvanti STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-016-001/1018
(LAMTA) 		1738005016NRG24251020231016733 25/10/2023 Gyani bai 1738005016WL048496 Gyani bai 00415 SBIN0002871 442 442 Processed 10/11/2023 291204099 Gyanibai STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-016-001/233
(LAMTA) 		1738005016NRG24251020231016736 25/10/2023 Puranta 1738005016WL048496 Puranta 00415 SBIN0002871 442 442 Processed 10/11/2023 291204099 Puranta STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-016-001/358
(LAMTA) 		1738005016NRG24251020231016737 25/10/2023 VIMLA BAI 1738005016WL048496 VIMLA BAI 00415 SBIN0002871 442 442 Processed 10/11/2023 291204099 VIMLABAI STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-016-001/37
(LAMTA) 		1738005016NRG24251020231016738 25/10/2023 Geeta 1738005016WL048496 Geeta 00415 SBIN0002871 221 221 Processed 10/11/2023 291204099 Geeta STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-016-001/408-A
(LAMTA) 		1738005016NRG24251020231016739 25/10/2023 Kavita 1738005016WL048496 Kavita 00415 SBIN0002871 442 442 Processed 10/11/2023 291204099 Kavita STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-035-002/109-A
(NEWARGAON) 		1738005035NRG24251020231015091 25/10/2023 indrasen 1738005035WL048387 indrasen 00415 SBIN0002871 1326 1326 Processed 10/11/2023 291204099 indrasen STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-035-003/239-A
(NEWARGAON) 		1738005035NRG24251020231015092 25/10/2023 yogita 1738005035WL048387 yogita 00415 SBIN0002871 442 442 Processed 10/11/2023 291204099 yogita STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-035-003/261
(NEWARGAON) 		1738005035NRG24251020231015093 25/10/2023 surekha 1738005035WL048387 surekha 00415 SBIN0002871 1105 1105 Processed 09/11/2023 291204099 surekha BANK OF MAHARASHTRA(607387)
92 BALAGHAT MP-38-005-035-003/267
(NEWARGAON) 		1738005035NRG24251020231015094 25/10/2023 PUSHPA 1738005035WL048387 PUSHPA 00415 SBIN0002871 442 442 Processed 09/11/2023 291204099 PUSHPA BANK OF INDIA(508505)
93 BALAGHAT MP-38-005-035-003/287
(NEWARGAON) 		1738005035NRG24251020231015095 25/10/2023 lakshmi 1738005035WL048387 lakshmi 00415 SBIN0002871 221 221 Processed 10/11/2023 291204099 lakshmi STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-054-004/386
(MOHGAON) 		1738005000NRG24251020231018916 25/10/2023 SUSHILA 1738005WL048590 SUSHILA 00415 SBIN0002871 1105 1105 Processed 10/11/2023 291204099 SUSHILA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-054-004/387
(MOHGAON) 		1738005000NRG24251020231018918 25/10/2023 ahilya meravi 1738005WL048590 ahilya meravi 00415 SBIN0002871 1326 1326 Processed 10/11/2023 291204099 ahilyameravi STATE BANK OF INDIA(508548)
SubTotal 31382 31382
96 BALAGHAT MP-38-005-049-003/21
(KOHKA DIBAR) 		1738005077NRG24251020231016768 25/10/2023 duwarpal nagpure 1738005077WL048501 duwarpal nagpure 00415 SBIN0006964 1326 1326 Processed 10/11/2023 291204099 duwarpalnagpure STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-049-003/33
(KOHKA DIBAR) 		1738005077NRG24251020231016771 25/10/2023 dhuryodhan 1738005077WL048501 dhuryodhan 00415 SBIN0006964 1326 1326 Processed 10/11/2023 291204099 dhuryodhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
98 BALAGHAT MP-38-005-007-001/10-C
(KOSMI) 		1738005007NRG24251020231015648 25/10/2023 sukhcharan 1738005007WL048436 sukhcharan 00415 SBIN0030394 1326 1326 Processed 09/11/2023 291204099 sukhcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
99 BALAGHAT MP-38-005-016-001/112
(LAMTA) 		1738005016NRG24251020231016735 25/10/2023 Manorama 1738005016WL048496 Manorama 00532 CBIN0R20002 442 442 Processed 10/11/2023 291204099 Manorama STATE BANK OF INDIA(508548)
SubTotal 442 442
100 BALAGHAT MP-38-005-014-002/11
(BUDHIYAGAON) 		1738005000NRG24251020231016066 25/10/2023 BALAKRAM 1738005WL048457 BALAKRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204099 BALAKRAM FINO PAYMENTS BANK LTD(608001)
101 BALAGHAT MP-38-005-014-002/151
(BUDHIYAGAON) 		1738005000NRG24251020231016068 25/10/2023 Bhupendra Turkar 1738005WL048457 Bhupendra Turkar 00688 FINO0001446 884 884 Processed 09/11/2023 291204099 BhupendraTurkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
102 BALAGHAT MP-38-005-016-001/1005
(LAMTA) 		1738005016NRG24251020231016731 25/10/2023 Puspa Vishvkarma 1738005016WL048496 Puspa Vishvkarma 00691 IPOS0000001 442 442 Processed 09/11/2023 291204099 PuspaVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
103 BALAGHAT MP-38-005-054-001/395
(MOHGAON) 		1738005000NRG24251020231018862 25/10/2023 KALAVATI 1738005WL048590 KALAVATI 481001 1326 1326 Processed 09/11/2023 291204099 KALAVATI INDIAN BANK(607105)
104 BALAGHAT MP-38-005-054-001/403
(MOHGAON) 		1738005000NRG24251020231018866 25/10/2023 GANPAT 1738005WL048590 GANPAT 481001 1326 1326 Processed 09/11/2023 291204099 GANPAT INDIAN BANK(607105)
105 BALAGHAT MP-38-005-054-001/403
(MOHGAON) 		1738005000NRG24251020231018867 25/10/2023 KAUSHALA 1738005WL048590 KAUSHALA 481001 1105 1105 Processed 09/11/2023 291204099 KAUSHALA INDIAN BANK(607105)
106 BALAGHAT MP-38-005-054-001/414
(MOHGAON) 		1738005000NRG24251020231018871 25/10/2023 SUKWARO 1738005WL048590 SUKWARO 481001 1326 1326 Processed 09/11/2023 291204099 SUKWARO INDIA POST PAYMENTS BANK LIMITED(508528)
107 BALAGHAT MP-38-005-054-001/419
(MOHGAON) 		1738005000NRG24251020231018873 25/10/2023 SAMPAT 1738005WL048590 SAMPAT 481001 1105 1105 Processed 09/11/2023 291204099 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 BALAGHAT MP-38-005-054-001/429
(MOHGAON) 		1738005000NRG24251020231018880 25/10/2023 PURANTI 1738005WL048590 PURANTI 481001 1326 1326 Processed 09/11/2023 291204099 PURANTI INDIAN BANK(607105)
109 BALAGHAT MP-38-005-054-001/430
(MOHGAON) 		1738005000NRG24251020231018883 25/10/2023 PARBATA BAI 1738005WL048590 PARBATA BAI 481001 1326 1326 Processed 09/11/2023 291204099 PARBATABAI INDIAN BANK(607105)
110 BALAGHAT MP-38-005-054-001/431
(MOHGAON) 		1738005000NRG24251020231018885 25/10/2023 JYOTI BAI 1738005WL048590 JYOTI BAI 481001 1326 1326 Processed 09/11/2023 291204099 JYOTIBAI INDIAN BANK(607105)
111 BALAGHAT MP-38-005-054-001/431
(MOHGAON) 		1738005000NRG24251020231018884 25/10/2023 SUDAN 1738005WL048590 SUDAN 481001 1326 1326 Processed 09/11/2023 291204099 SUDAN INDIAN BANK(607105)
112 BALAGHAT MP-38-005-054-001/432
(MOHGAON) 		1738005000NRG24251020231018887 25/10/2023 JANNA BAI 1738005WL048590 JANNA BAI 481001 1326 1326 Processed 09/11/2023 291204099 JANNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BALAGHAT MP-38-005-054-001/438
(MOHGAON) 		1738005000NRG24251020231018890 25/10/2023 GANNU 1738005WL048590 GANNU 481001 1326 1326 Processed 09/11/2023 291204099 GANNU INDIAN BANK(607105)
114 BALAGHAT MP-38-005-054-003/101
(MOHGAON) 		1738005000NRG24251020231018899 25/10/2023 URMILA 1738005WL048590 URMILA 481001 1326 1326 Processed 09/11/2023 291204099 URMILA INDIAN BANK(607105)
115 BALAGHAT MP-38-005-054-003/21
(MOHGAON) 		1738005000NRG24251020231018902 25/10/2023 KRAPAL 1738005WL048590 KRAPAL 481001 1326 1326 Processed 09/11/2023 291204099 KRAPAL INDIAN BANK(607105)
SubTotal 16796 16796
Total 134368 134368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_251023APB_FTO_331917 48155101 16796
2 BALAGHAT MP1738005_251023APB_FTO_331917 Bank of Baroda BARB0BALBHO Balaghat 8177
3 BALAGHAT MP1738005_251023APB_FTO_331917 Bank of Baroda BARB0BALBHO BALAGHAT,MP 663
4 BALAGHAT MP1738005_251023APB_FTO_331917 Bank of India BKID0009590 BALAGHAT 1547
5 BALAGHAT MP1738005_251023APB_FTO_331917 Canara Bank CNRB0004118 Balaghat 1326
6 BALAGHAT MP1738005_251023APB_FTO_331917 Indian Bank IDIB000B567 Balaghat 2652
7 BALAGHAT MP1738005_251023APB_FTO_331917 Indian Bank IDIB000C549 Changatola 57902
8 BALAGHAT MP1738005_251023APB_FTO_331917 Punjab National Bank PUNB0003800 BALAGHAT 2652
9 BALAGHAT MP1738005_251023APB_FTO_331917 State Bank of India SBIN0000318 BALAGHAT 4199
10 BALAGHAT MP1738005_251023APB_FTO_331917 State Bank of India SBIN0002871 LAMTA 31382
11 BALAGHAT MP1738005_251023APB_FTO_331917 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2652
12 BALAGHAT MP1738005_251023APB_FTO_331917 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
13 BALAGHAT MP1738005_251023APB_FTO_331917 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 442
14 BALAGHAT MP1738005_251023APB_FTO_331917 Fino Payments Bank Ltd FINO0001446 MP RO 2210
15 BALAGHAT MP1738005_251023APB_FTO_331917 India Post Payments Bank IPOS0000001 Balaghat 442

Download In Excel