Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:47:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_230523APB_FTO_52878
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-38-005-043-001/21-B
(SURWAHI) 		1738005000NRG24230520230297111 23/05/2023 rampyari 1738005WL013602 rampyari 00045 BARB0BALBHO 1326 1326 Processed 29/05/2023 040460242 rampyari BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-043-001/294
(SURWAHI) 		1738005000NRG24230520230297137 23/05/2023 kalpana 1738005WL013602 kalpana 00045 BARB0BALBHO 1326 1326 Processed 29/05/2023 040460242 kalpana BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-043-001/37
(SURWAHI) 		1738005000NRG24230520230297150 23/05/2023 BHAJANLAL 1738005WL013602 BHAJANLAL 00045 BARB0BALBHO 1326 1326 Processed 29/05/2023 040460242 BHAJANLAL BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-043-001/405-A
(SURWAHI) 		1738005000NRG24230520230297154 23/05/2023 joti maneshwar 1738005WL013602 joti maneshwar 00045 BARB0BALBHO 221 221 Processed 29/05/2023 040460242 jotimaneshwar BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-043-001/408
(SURWAHI) 		1738005000NRG24230520230297156 23/05/2023 nilesh 1738005WL013602 nilesh 00045 BARB0BALBHO 1326 1326 Processed 29/05/2023 040460242 nilesh BANK OF BARODA(606985)
SubTotal 5525 5525
6 BALAGHAT MP-38-005-043-001/107
(SURWAHI) 		1738005000NRG24230520230297084 23/05/2023 PURNI BAI 1738005WL013602 PURNI BAI 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 PURNIBAI CANARA BANK(508532)
7 BALAGHAT MP-38-005-043-001/111
(SURWAHI) 		1738005000NRG24230520230297085 23/05/2023 KRISHNKANT 1738005WL013602 KRISHNKANT 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 KRISHNKANT CANARA BANK(508532)
8 BALAGHAT MP-38-005-043-001/129
(SURWAHI) 		1738005000NRG24230520230297091 23/05/2023 kala bai 1738005WL013602 kala bai 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 kalabai CANARA BANK(508532)
9 BALAGHAT MP-38-005-043-001/131-A
(SURWAHI) 		1738005000NRG24230520230297092 23/05/2023 manisha 1738005WL013602 manisha 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 manisha CANARA BANK(508532)
10 BALAGHAT MP-38-005-043-001/138
(SURWAHI) 		1738005000NRG24230520230297093 23/05/2023 gayatri 1738005WL013602 gayatri 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 gayatri CANARA BANK(508532)
11 BALAGHAT MP-38-005-043-001/139
(SURWAHI) 		1738005000NRG24230520230297094 23/05/2023 SHANTA BAI 1738005WL013602 SHANTA BAI 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 SHANTABAI CANARA BANK(508532)
12 BALAGHAT MP-38-005-043-001/161
(SURWAHI) 		1738005000NRG24230520230297097 23/05/2023 KAMLA BAI 1738005WL013602 KAMLA BAI 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 KAMLABAI CANARA BANK(508532)
13 BALAGHAT MP-38-005-043-001/166
(SURWAHI) 		1738005000NRG24230520230297098 23/05/2023 mita 1738005WL013602 mita 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 mita CANARA BANK(508532)
14 BALAGHAT MP-38-005-043-001/169-B
(SURWAHI) 		1738005000NRG24230520230297100 23/05/2023 seeta 1738005WL013602 seeta 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 seeta CANARA BANK(508532)
15 BALAGHAT MP-38-005-043-001/174
(SURWAHI) 		1738005000NRG24230520230297102 23/05/2023 pramila 1738005WL013602 pramila 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 pramila CANARA BANK(508532)
16 BALAGHAT MP-38-005-043-001/178-A
(SURWAHI) 		1738005000NRG24230520230297104 23/05/2023 RAJENDRA 1738005WL013602 RAJENDRA 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 RAJENDRA STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-043-001/183
(SURWAHI) 		1738005000NRG24230520230297105 23/05/2023 SUREKHA 1738005WL013602 SUREKHA 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 SUREKHA CANARA BANK(508532)
18 BALAGHAT MP-38-005-043-001/196
(SURWAHI) 		1738005000NRG24230520230297108 23/05/2023 SHANTA BAI 1738005WL013602 SHANTA BAI 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 SHANTABAI CANARA BANK(508532)
19 BALAGHAT MP-38-005-043-001/201
(SURWAHI) 		1738005000NRG24230520230297109 23/05/2023 chaman bai 1738005WL013602 chaman bai 00078 CNRB0017710 1105 1105 Processed 29/05/2023 040460242 chamanbai CANARA BANK(508532)
20 BALAGHAT MP-38-005-043-001/216
(SURWAHI) 		1738005000NRG24230520230297113 23/05/2023 bhartlal 1738005WL013602 bhartlal 00078 CNRB0017710 1105 1105 Processed 29/05/2023 040460242 bhartlal CANARA BANK(508532)
21 BALAGHAT MP-38-005-043-001/216
(SURWAHI) 		1738005000NRG24230520230297114 23/05/2023 rekha 1738005WL013602 rekha 00078 CNRB0017710 1105 1105 Processed 29/05/2023 040460242 rekha CANARA BANK(508532)
22 BALAGHAT MP-38-005-043-001/242
(SURWAHI) 		1738005000NRG24230520230297120 23/05/2023 shyambati 1738005WL013602 shyambati 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 shyambati CANARA BANK(508532)
23 BALAGHAT MP-38-005-043-001/249
(SURWAHI) 		1738005000NRG24230520230297124 23/05/2023 KAUTIKA 1738005WL013602 KAUTIKA 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 KAUTIKA CANARA BANK(508532)
24 BALAGHAT MP-38-005-043-001/249
(SURWAHI) 		1738005000NRG24230520230297123 23/05/2023 SUNDAR BAI 1738005WL013602 SUNDAR BAI 00078 CNRB0017710 221 221 Processed 29/05/2023 040460242 SUNDARBAI CANARA BANK(508532)
25 BALAGHAT MP-38-005-043-001/266
(SURWAHI) 		1738005000NRG24230520230297126 23/05/2023 RAMBATTI 1738005WL013602 RAMBATTI 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 RAMBATTI CANARA BANK(508532)
26 BALAGHAT MP-38-005-043-001/271
(SURWAHI) 		1738005000NRG24230520230297127 23/05/2023 Sayan bai 1738005WL013602 Sayan bai 00078 CNRB0017710 442 442 Processed 29/05/2023 040460242 Sayanbai CANARA BANK(508532)
27 BALAGHAT MP-38-005-043-001/279-A
(SURWAHI) 		1738005000NRG24230520230297129 23/05/2023 puran 1738005WL013602 puran 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 puran CANARA BANK(508532)
28 BALAGHAT MP-38-005-043-001/284
(SURWAHI) 		1738005000NRG24230520230297130 23/05/2023 sombatti 1738005WL013602 sombatti 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 sombatti CANARA BANK(508532)
29 BALAGHAT MP-38-005-043-001/289
(SURWAHI) 		1738005000NRG24230520230297134 23/05/2023 LAXMI 1738005WL013602 LAXMI 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 LAXMI CANARA BANK(508532)
30 BALAGHAT MP-38-005-043-001/290
(SURWAHI) 		1738005000NRG24230520230297136 23/05/2023 LIMAN BAI 1738005WL013602 LIMAN BAI 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 LIMANBAI CANARA BANK(508532)
31 BALAGHAT MP-38-005-043-001/319
(SURWAHI) 		1738005000NRG24230520230297142 23/05/2023 GANGU BAI 1738005WL013602 GANGU BAI 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 GANGUBAI CANARA BANK(508532)
32 BALAGHAT MP-38-005-043-001/325
(SURWAHI) 		1738005000NRG24230520230297143 23/05/2023 renuka 1738005WL013602 renuka 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 renuka CANARA BANK(508532)
33 BALAGHAT MP-38-005-043-001/386
(SURWAHI) 		1738005000NRG24230520230297152 23/05/2023 LILA BAI 1738005WL013602 LILA BAI 00078 CNRB0017710 1326 1326 Processed 29/05/2023 040460242 LILABAI CANARA BANK(508532)
34 BALAGHAT MP-38-005-043-001/408
(SURWAHI) 		1738005000NRG24230520230297155 23/05/2023 laxmi 1738005WL013602 laxmi 00078 CNRB0017710 1105 1105 Processed 29/05/2023 040460242 laxmi CANARA BANK(508532)
SubTotal 35581 35581
35 BALAGHAT MP-38-005-043-001/111-A
(SURWAHI) 		1738005000NRG24230520230297086 23/05/2023 tijan bai 1738005WL013602 tijan bai 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 tijanbai CANARA BANK(508532)
36 BALAGHAT MP-38-005-043-001/115
(SURWAHI) 		1738005000NRG24230520230297088 23/05/2023 chhaya 1738005WL013602 chhaya 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 chhaya CANARA BANK(508532)
37 BALAGHAT MP-38-005-043-001/16-A
(SURWAHI) 		1738005000NRG24230520230297096 23/05/2023 rajwanti 1738005WL013602 rajwanti 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 rajwanti CANARA BANK(508532)
38 BALAGHAT MP-38-005-043-001/16-A
(SURWAHI) 		1738005000NRG24230520230297095 23/05/2023 sukhram 1738005WL013602 sukhram 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 sukhram CANARA BANK(508532)
39 BALAGHAT MP-38-005-043-001/177
(SURWAHI) 		1738005000NRG24230520230297103 23/05/2023 KAMALA 1738005WL013602 KAMALA 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 KAMALA CANARA BANK(508532)
40 BALAGHAT MP-38-005-043-001/201
(SURWAHI) 		1738005000NRG24230520230297110 23/05/2023 urmila bai 1738005WL013602 urmila bai 00078 CNRB0017748 663 663 Processed 29/05/2023 040460242 urmilabai CANARA BANK(508532)
41 BALAGHAT MP-38-005-043-001/224
(SURWAHI) 		1738005000NRG24230520230297117 23/05/2023 yasoda 1738005WL013602 yasoda 00078 CNRB0017748 221 221 Processed 29/05/2023 040460242 yasoda CANARA BANK(508532)
42 BALAGHAT MP-38-005-043-001/227
(SURWAHI) 		1738005000NRG24230520230297118 23/05/2023 Durjan 1738005WL013602 Durjan 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 Durjan CANARA BANK(508532)
43 BALAGHAT MP-38-005-043-001/235
(SURWAHI) 		1738005000NRG24230520230297119 23/05/2023 jyoti 1738005WL013602 jyoti 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 jyoti CANARA BANK(508532)
44 BALAGHAT MP-38-005-043-001/274-A
(SURWAHI) 		1738005000NRG24230520230297128 23/05/2023 GEETA 1738005WL013602 GEETA 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 GEETA CANARA BANK(508532)
45 BALAGHAT MP-38-005-043-001/284
(SURWAHI) 		1738005000NRG24230520230297131 23/05/2023 shivlal 1738005WL013602 shivlal 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 shivlal CANARA BANK(508532)
46 BALAGHAT MP-38-005-043-001/284-B
(SURWAHI) 		1738005000NRG24230520230297132 23/05/2023 MIRA 1738005WL013602 MIRA 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 MIRA CANARA BANK(508532)
47 BALAGHAT MP-38-005-043-001/285-D
(SURWAHI) 		1738005000NRG24230520230297133 23/05/2023 PUNAM 1738005WL013602 PUNAM 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 PUNAM CANARA BANK(508532)
48 BALAGHAT MP-38-005-043-001/29
(SURWAHI) 		1738005000NRG24230520230297135 23/05/2023 sayatra bai 1738005WL013602 sayatra bai 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 sayatrabai CANARA BANK(508532)
49 BALAGHAT MP-38-005-043-001/316
(SURWAHI) 		1738005000NRG24230520230297140 23/05/2023 CHANDRAKALA 1738005WL013602 CHANDRAKALA 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 CHANDRAKALA CANARA BANK(508532)
50 BALAGHAT MP-38-005-043-001/317
(SURWAHI) 		1738005000NRG24230520230297141 23/05/2023 varsha 1738005WL013602 varsha 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 varsha CANARA BANK(508532)
51 BALAGHAT MP-38-005-043-001/351
(SURWAHI) 		1738005000NRG24230520230297145 23/05/2023 tileshwari 1738005WL013602 tileshwari 00078 CNRB0017748 884 884 Processed 29/05/2023 040460242 tileshwari CANARA BANK(508532)
52 BALAGHAT MP-38-005-043-001/357
(SURWAHI) 		1738005000NRG24230520230297146 23/05/2023 KAMLA BAI 1738005WL013602 KAMLA BAI 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 KAMLABAI CANARA BANK(508532)
53 BALAGHAT MP-38-005-043-001/367-A
(SURWAHI) 		1738005000NRG24230520230297148 23/05/2023 anil 1738005WL013602 anil 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 anil CANARA BANK(508532)
54 BALAGHAT MP-38-005-043-001/367-A
(SURWAHI) 		1738005000NRG24230520230297149 23/05/2023 urmila 1738005WL013602 urmila 00078 CNRB0017748 1326 1326 Processed 29/05/2023 040460242 urmila CANARA BANK(508532)
SubTotal 24310 24310
55 BALAGHAT MP-38-005-011-001/112
(SAKARI) 		1738005011NRG24220520230294632 23/05/2023 Anuradha 1738005011WL013538 Anuradha 00176 IDIB000C549 1326 1326 Processed 30/05/2023 040460242 Anuradha INDIAN BANK(607105)
56 BALAGHAT MP-38-005-011-001/112
(SAKARI) 		1738005011NRG24220520230294639 23/05/2023 Shivshankar 1738005011WL013539 Shivshankar 00176 IDIB000C549 1326 1326 Processed 30/05/2023 040460242 Shivshankar INDIAN BANK(607105)
57 BALAGHAT MP-38-005-011-001/112-A
(SAKARI) 		1738005011NRG24220520230294634 23/05/2023 Durga 1738005011WL013538 Durga 00176 IDIB000C549 1326 1326 Processed 30/05/2023 040460242 Durga INDIAN BANK(607105)
58 BALAGHAT MP-38-005-011-001/114-A
(SAKARI) 		1738005011NRG24220520230294636 23/05/2023 Bhumeswari 1738005011WL013538 Bhumeswari 00176 IDIB000C549 1326 1326 Processed 30/05/2023 040460242 Bhumeswari INDIAN BANK(607105)
59 BALAGHAT MP-38-005-011-001/114-A
(SAKARI) 		1738005011NRG24220520230294635 23/05/2023 Ravindra 1738005011WL013538 Ravindra 00176 IDIB000C549 1326 1326 Processed 30/05/2023 040460242 Ravindra INDIAN BANK(607105)
60 BALAGHAT MP-38-005-011-001/121
(SAKARI) 		1738005011NRG24220520230294640 23/05/2023 shital 1738005011WL013539 shital 00176 IDIB000C549 1326 1326 Processed 30/05/2023 040460242 shital INDIAN BANK(607105)
61 BALAGHAT MP-38-005-011-001/132-A
(SAKARI) 		1738005011NRG24220520230294638 23/05/2023 Manorama 1738005011WL013538 Manorama 00176 IDIB000C549 1326 1326 Processed 30/05/2023 040460242 Manorama INDIAN BANK(607105)
62 BALAGHAT MP-38-005-011-001/132-A
(SAKARI) 		1738005011NRG24220520230294637 23/05/2023 Rekhachand 1738005011WL013538 Rekhachand 00176 IDIB000C549 1326 1326 Processed 29/05/2023 040460242 Rekhachand FINO PAYMENTS BANK LTD(608001)
63 BALAGHAT MP-38-005-011-001/139
(SAKARI) 		1738005011NRG24220520230294642 23/05/2023 Tameswari 1738005011WL013539 Tameswari 00176 IDIB000C549 1326 1326 Processed 30/05/2023 040460242 Tameswari INDIAN BANK(607105)
64 BALAGHAT MP-38-005-011-001/78
(SAKARI) 		1738005011NRG24220520230294643 23/05/2023 Mangal 1738005011WL013539 Mangal 00176 IDIB000C549 1326 1326 Processed 30/05/2023 040460242 Mangal INDIAN BANK(607105)
65 BALAGHAT MP-38-005-011-001/78
(SAKARI) 		1738005011NRG24220520230294644 23/05/2023 Ramula 1738005011WL013539 Ramula 00176 IDIB000C549 1326 1326 Processed 30/05/2023 040460242 Ramula INDIAN BANK(607105)
66 BALAGHAT MP-38-005-011-002/286
(SAKARI) 		1738005011NRG24220520230294645 23/05/2023 Puranta 1738005011WL013539 Puranta 00176 IDIB000C549 1326 1326 Processed 30/05/2023 040460242 Puranta INDIAN BANK(607105)
SubTotal 15912 15912
67 BALAGHAT MP-38-005-029-001/280
(LOHARA) 		1738005029NRG24230520230298405 23/05/2023 Shyamkala 1738005029WL013649 Shyamkala 00177 IOBA0002873 1105 1105 Processed 29/05/2023 040460242 Shyamkala INDIAN OVERSEAS BANK(508541)
68 BALAGHAT MP-38-005-029-001/318
(LOHARA) 		1738005029NRG24230520230298407 23/05/2023 Ratanlal Patle 1738005029WL013649 Ratanlal Patle 00177 IOBA0002873 1326 1326 Processed 29/05/2023 040460242 RatanlalPatle INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
69 BALAGHAT MP-38-005-011-001/139
(SAKARI) 		1738005011NRG24220520230294641 23/05/2023 Rajesh 1738005011WL013539 Rajesh 00415 SBIN0000318 1326 1326 Processed 29/05/2023 040460242 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 BALAGHAT MP-38-005-043-001/114
(SURWAHI) 		1738005000NRG24230520230297087 23/05/2023 kasan bai 1738005WL013602 kasan bai 00415 SBIN0004935 1326 1326 Processed 29/05/2023 040460242 kasanbai STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-043-001/183
(SURWAHI) 		1738005000NRG24230520230297106 23/05/2023 madhu 1738005WL013602 madhu 00415 SBIN0004935 1326 1326 Processed 29/05/2023 040460242 madhu STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-043-001/248
(SURWAHI) 		1738005000NRG24230520230297122 23/05/2023 rameshwar 1738005WL013602 rameshwar 00415 SBIN0004935 1326 1326 Processed 29/05/2023 040460242 rameshwar BANK OF BARODA(606985)
73 BALAGHAT MP-38-005-043-001/312
(SURWAHI) 		1738005000NRG24230520230297139 23/05/2023 amrawati 1738005WL013602 amrawati 00415 SBIN0004935 442 442 Processed 29/05/2023 040460242 amrawati STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-043-001/346
(SURWAHI) 		1738005000NRG24230520230297144 23/05/2023 SULOCHANA 1738005WL013602 SULOCHANA 00415 SBIN0004935 1326 1326 Processed 29/05/2023 040460242 SULOCHANA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-043-001/361-A
(SURWAHI) 		1738005000NRG24230520230297147 23/05/2023 RAYWANTI 1738005WL013602 RAYWANTI 00415 SBIN0004935 1105 1105 Processed 29/05/2023 040460242 RAYWANTI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
76 BALAGHAT MP-38-005-029-001/27
(LOHARA) 		1738005029NRG24230520230298403 23/05/2023 Brajesh 1738005029WL013649 Brajesh 00415 SBIN0006964 442 442 Processed 29/05/2023 040460242 Brajesh STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-029-001/270
(LOHARA) 		1738005029NRG24230520230298404 23/05/2023 SANTOSH 1738005029WL013649 SANTOSH 00415 SBIN0006964 1326 1326 Processed 29/05/2023 040460242 SANTOSH STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-029-001/317
(LOHARA) 		1738005029NRG24230520230298406 23/05/2023 Dinesh Kumar Thakre 1738005029WL013649 Dinesh Kumar Thakre 00415 SBIN0006964 1326 1326 Processed 29/05/2023 040460242 DineshKumarThakre STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-029-001/322
(LOHARA) 		1738005029NRG24230520230298408 23/05/2023 Basant 1738005029WL013649 Basant 00415 SBIN0006964 1326 1326 Processed 29/05/2023 040460242 Basant STATE BANK OF INDIA(508548)
SubTotal 4420 4420
80 BALAGHAT MP-38-005-043-001/266
(SURWAHI) 		1738005000NRG24230520230297125 23/05/2023 santlalaa 1738005WL013602 santlalaa 00415 SBIN0030394 1326 1326 Processed 29/05/2023 040460242 santlalaa CANARA BANK(508532)
81 BALAGHAT MP-38-005-043-001/40
(SURWAHI) 		1738005000NRG24230520230297153 23/05/2023 harilal 1738005WL013602 harilal 00415 SBIN0030394 1326 1326 Processed 29/05/2023 040460242 harilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
82 BALAGHAT MP-38-005-043-001/242
(SURWAHI) 		1738005000NRG24230520230297121 23/05/2023 satish 1738005WL013602 satish 00468 UBIN0559440 1326 1326 Processed 30/05/2023 040460242 satish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 100334 100334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_230523APB_FTO_52878 Bank of Baroda BARB0BALBHO Balaghat 5525
2 BALAGHAT MP1738005_230523APB_FTO_52878 Canara Bank CNRB0017710 BHARVELI 35581
3 BALAGHAT MP1738005_230523APB_FTO_52878 Canara Bank CNRB0017748 HIRAPUR 24310
4 BALAGHAT MP1738005_230523APB_FTO_52878 Indian Bank IDIB000C549 Changatola 15912
5 BALAGHAT MP1738005_230523APB_FTO_52878 Indian Overseas Bank IOBA0002873 BALAGHAT 2431
6 BALAGHAT MP1738005_230523APB_FTO_52878 State Bank of India SBIN0000318 BALAGHAT 1326
7 BALAGHAT MP1738005_230523APB_FTO_52878 State Bank of India SBIN0004935 BHARWELI 6851
8 BALAGHAT MP1738005_230523APB_FTO_52878 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4420
9 BALAGHAT MP1738005_230523APB_FTO_52878 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2652
10 BALAGHAT MP1738005_230523APB_FTO_52878 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

Download In Excel