Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_290623APB_FTO_137596
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-38-005-043-001/137
(SURWAHI) 		1738005000NRG24290620230753362 29/06/2023 dhanwanti 1738005WL027104 dhanwanti 00045 BARB0BALBHO 442 442 Processed 05/07/2023 702229989 dhanwanti BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-043-001/224
(SURWAHI) 		1738005000NRG24290620230753388 29/06/2023 GAJAN 1738005WL027104 GAJAN 00045 BARB0BALBHO 663 663 Processed 05/07/2023 702229989 GAJAN STATE BANK OF INDIA(508548)
3 BALAGHAT MP-38-005-043-001/239
(SURWAHI) 		1738005000NRG24290620230753392 29/06/2023 REKHA 1738005WL027104 REKHA 00045 BARB0BALBHO 663 663 Processed 05/07/2023 702229989 REKHA BANK OF BARODA(606985)
SubTotal 1768 1768
4 BALAGHAT MP-38-005-014-001/290-A
(BUDHIYAGAON) 		1738005000NRG24290620230757824 29/06/2023 ABDUL BARI KHAN 1738005WL027252 ABDUL BARI KHAN 00048 BKID0009590 1326 1326 Processed 05/07/2023 702229989 ABDULBARIKHAN BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-014-001/71-A
(BUDHIYAGAON) 		1738005000NRG24290620230757840 29/06/2023 mahesh 1738005WL027252 mahesh 00048 BKID0009590 1326 1326 Processed 05/07/2023 702229989 mahesh STATE BANK OF INDIA(508548)
6 BALAGHAT MP-38-005-042-001/125
(MOTEGAON) 		1738005042NRG24290620230754351 29/06/2023 MEERABAI 1738005042WL027130 MEERABAI 00048 BKID0009590 884 884 Processed 05/07/2023 702229989 MEERABAI BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-042-001/129
(MOTEGAON) 		1738005042NRG24290620230754352 29/06/2023 ANITA 1738005042WL027130 ANITA 00048 BKID0009590 1326 1326 Processed 05/07/2023 702229989 ANITA BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-042-001/147
(MOTEGAON) 		1738005042NRG24290620230754049 29/06/2023 SUKRANI 1738005042WL027121 SUKRANI 00048 BKID0009590 1326 1326 Processed 05/07/2023 702229989 SUKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAGHAT MP-38-005-042-001/177
(MOTEGAON) 		1738005042NRG24290620230754052 29/06/2023 RAJNI 1738005042WL027121 RAJNI 00048 BKID0009590 1326 1326 Processed 05/07/2023 702229989 RAJNI BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-042-001/186
(MOTEGAON) 		1738005042NRG24290620230754357 29/06/2023 SUMITRA 1738005042WL027130 SUMITRA 00048 BKID0009590 884 884 Processed 05/07/2023 702229989 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAGHAT MP-38-005-042-001/193
(MOTEGAON) 		1738005042NRG24290620230754358 29/06/2023 RAMDULARI 1738005042WL027130 RAMDULARI 00048 BKID0009590 1326 1326 Processed 05/07/2023 702229989 RAMDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALAGHAT MP-38-005-042-001/196
(MOTEGAON) 		1738005042NRG24290620230754359 29/06/2023 MUNNIBAI 1738005042WL027130 MUNNIBAI 00048 BKID0009590 1326 1326 Processed 05/07/2023 702229989 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALAGHAT MP-38-005-042-003/138
(MOTEGAON) 		1738005042NRG24290620230754074 29/06/2023 MUNGA 1738005042WL027121 MUNGA 00048 BKID0009590 1326 1326 Processed 05/07/2023 702229989 MUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
14 BALAGHAT MP-38-005-043-001/10
(SURWAHI) 		1738005000NRG24290620230753350 29/06/2023 surwanta 1738005WL027104 surwanta 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 surwanta CANARA BANK(508532)
15 BALAGHAT MP-38-005-043-001/107
(SURWAHI) 		1738005000NRG24290620230753351 29/06/2023 PURNI BAI 1738005WL027104 PURNI BAI 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 PURNIBAI CANARA BANK(508532)
16 BALAGHAT MP-38-005-043-001/116
(SURWAHI) 		1738005000NRG24290620230753354 29/06/2023 geeta 1738005WL027104 geeta 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 geeta CANARA BANK(508532)
17 BALAGHAT MP-38-005-043-001/120
(SURWAHI) 		1738005000NRG24290620230753357 29/06/2023 RAJWANTI 1738005WL027104 RAJWANTI 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 RAJWANTI CANARA BANK(508532)
18 BALAGHAT MP-38-005-043-001/128
(SURWAHI) 		1738005000NRG24290620230753358 29/06/2023 shyama bai 1738005WL027104 shyama bai 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 shyamabai CANARA BANK(508532)
19 BALAGHAT MP-38-005-043-001/129
(SURWAHI) 		1738005000NRG24290620230753359 29/06/2023 kala bai 1738005WL027104 kala bai 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 kalabai CANARA BANK(508532)
20 BALAGHAT MP-38-005-043-001/13
(SURWAHI) 		1738005000NRG24290620230753360 29/06/2023 devmani 1738005WL027104 devmani 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 devmani CANARA BANK(508532)
21 BALAGHAT MP-38-005-043-001/136
(SURWAHI) 		1738005000NRG24290620230753361 29/06/2023 droptee 1738005WL027104 droptee 00078 CNRB0017710 442 442 Processed 05/07/2023 702229989 droptee CANARA BANK(508532)
22 BALAGHAT MP-38-005-043-001/138
(SURWAHI) 		1738005000NRG24290620230753363 29/06/2023 gayatri 1738005WL027104 gayatri 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 gayatri CANARA BANK(508532)
23 BALAGHAT MP-38-005-043-001/139
(SURWAHI) 		1738005000NRG24290620230753364 29/06/2023 SHANTA BAI 1738005WL027104 SHANTA BAI 00078 CNRB0017710 442 442 Processed 05/07/2023 702229989 SHANTABAI CANARA BANK(508532)
24 BALAGHAT MP-38-005-043-001/143
(SURWAHI) 		1738005000NRG24290620230753366 29/06/2023 tigan bai 1738005WL027104 tigan bai 00078 CNRB0017710 442 442 Processed 05/07/2023 702229989 tiganbai CANARA BANK(508532)
25 BALAGHAT MP-38-005-043-001/149
(SURWAHI) 		1738005000NRG24290620230753367 29/06/2023 jaggi bai 1738005WL027104 jaggi bai 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 jaggibai CANARA BANK(508532)
26 BALAGHAT MP-38-005-043-001/156
(SURWAHI) 		1738005000NRG24290620230753369 29/06/2023 ANITA 1738005WL027104 ANITA 00078 CNRB0017710 442 442 Processed 05/07/2023 702229989 ANITA CANARA BANK(508532)
27 BALAGHAT MP-38-005-043-001/166
(SURWAHI) 		1738005000NRG24290620230753370 29/06/2023 mita 1738005WL027104 mita 00078 CNRB0017710 221 221 Processed 05/07/2023 702229989 mita CANARA BANK(508532)
28 BALAGHAT MP-38-005-043-001/169-B
(SURWAHI) 		1738005000NRG24290620230753372 29/06/2023 seeta 1738005WL027104 seeta 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 seeta CANARA BANK(508532)
29 BALAGHAT MP-38-005-043-001/173
(SURWAHI) 		1738005000NRG24290620230753375 29/06/2023 ANJANI 1738005WL027104 ANJANI 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 ANJANI CANARA BANK(508532)
30 BALAGHAT MP-38-005-043-001/174
(SURWAHI) 		1738005000NRG24290620230753376 29/06/2023 pramila 1738005WL027104 pramila 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 pramila CANARA BANK(508532)
31 BALAGHAT MP-38-005-043-001/196
(SURWAHI) 		1738005000NRG24290620230753381 29/06/2023 SHANTA BAI 1738005WL027104 SHANTA BAI 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 SHANTABAI CANARA BANK(508532)
32 BALAGHAT MP-38-005-043-001/201
(SURWAHI) 		1738005000NRG24290620230753385 29/06/2023 chaman bai 1738005WL027104 chaman bai 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 chamanbai CANARA BANK(508532)
33 BALAGHAT MP-38-005-043-001/201
(SURWAHI) 		1738005000NRG24290620230753384 29/06/2023 URMILA 1738005WL027104 URMILA 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 URMILA CANARA BANK(508532)
34 BALAGHAT MP-38-005-043-001/217
(SURWAHI) 		1738005000NRG24290620230753386 29/06/2023 laxmi 1738005WL027104 laxmi 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 laxmi CANARA BANK(508532)
35 BALAGHAT MP-38-005-043-001/227
(SURWAHI) 		1738005000NRG24290620230753390 29/06/2023 premlata 1738005WL027104 premlata 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 premlata CANARA BANK(508532)
36 BALAGHAT MP-38-005-043-001/232-A
(SURWAHI) 		1738005000NRG24290620230753391 29/06/2023 mathura 1738005WL027104 mathura 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 mathura STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-043-001/243
(SURWAHI) 		1738005000NRG24290620230753394 29/06/2023 mahesh 1738005WL027104 mahesh 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 mahesh CANARA BANK(508532)
38 BALAGHAT MP-38-005-043-001/243
(SURWAHI) 		1738005000NRG24290620230753393 29/06/2023 shyamkali 1738005WL027104 shyamkali 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 shyamkali CANARA BANK(508532)
39 BALAGHAT MP-38-005-043-001/248
(SURWAHI) 		1738005000NRG24290620230753395 29/06/2023 sunita 1738005WL027104 sunita 00078 CNRB0017710 884 884 Processed 05/07/2023 702229989 sunita CANARA BANK(508532)
40 BALAGHAT MP-38-005-043-001/249
(SURWAHI) 		1738005000NRG24290620230753396 29/06/2023 KAUTIKA 1738005WL027104 KAUTIKA 00078 CNRB0017710 884 884 Processed 05/07/2023 702229989 KAUTIKA CANARA BANK(508532)
41 BALAGHAT MP-38-005-043-001/257
(SURWAHI) 		1738005000NRG24290620230753397 29/06/2023 BABITA 1738005WL027104 BABITA 00078 CNRB0017710 663 663 Processed 05/07/2023 702229989 BABITA CANARA BANK(508532)
SubTotal 17680 17680
42 BALAGHAT MP-38-005-043-001/111-A
(SURWAHI) 		1738005000NRG24290620230753352 29/06/2023 tijan bai 1738005WL027104 tijan bai 00078 CNRB0017748 884 884 Processed 05/07/2023 702229989 tijanbai CANARA BANK(508532)
43 BALAGHAT MP-38-005-043-001/115
(SURWAHI) 		1738005000NRG24290620230753353 29/06/2023 chhaya 1738005WL027104 chhaya 00078 CNRB0017748 884 884 Processed 05/07/2023 702229989 chhaya CANARA BANK(508532)
44 BALAGHAT MP-38-005-043-001/140
(SURWAHI) 		1738005000NRG24290620230753365 29/06/2023 charanlal 1738005WL027104 charanlal 00078 CNRB0017748 663 663 Processed 05/07/2023 702229989 charanlal STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-043-001/151-A
(SURWAHI) 		1738005000NRG24290620230753368 29/06/2023 Naresh Kumar 1738005WL027104 Naresh Kumar 00078 CNRB0017748 663 663 Processed 05/07/2023 702229989 NareshKumar STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-043-001/172
(SURWAHI) 		1738005000NRG24290620230753373 29/06/2023 MANOHAR 1738005WL027104 MANOHAR 00078 CNRB0017748 884 884 Processed 05/07/2023 702229989 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
47 BALAGHAT MP-38-005-043-001/174
(SURWAHI) 		1738005000NRG24290620230753377 29/06/2023 nandkishor 1738005WL027104 nandkishor 00078 CNRB0017748 663 663 Processed 05/07/2023 702229989 nandkishor CANARA BANK(508532)
48 BALAGHAT MP-38-005-043-001/177
(SURWAHI) 		1738005000NRG24290620230753378 29/06/2023 KAMALA 1738005WL027104 KAMALA 00078 CNRB0017748 663 663 Processed 05/07/2023 702229989 KAMALA CANARA BANK(508532)
49 BALAGHAT MP-38-005-043-001/19
(SURWAHI) 		1738005000NRG24290620230753380 29/06/2023 Savita 1738005WL027104 Savita 00078 CNRB0017748 663 663 Processed 05/07/2023 702229989 Savita CANARA BANK(508532)
50 BALAGHAT MP-38-005-043-001/197
(SURWAHI) 		1738005000NRG24290620230753382 29/06/2023 KAVITA 1738005WL027104 KAVITA 00078 CNRB0017748 442 442 Processed 05/07/2023 702229989 KAVITA CANARA BANK(508532)
51 BALAGHAT MP-38-005-043-001/197
(SURWAHI) 		1738005000NRG24290620230753383 29/06/2023 mamta 1738005WL027104 mamta 00078 CNRB0017748 663 663 Processed 05/07/2023 702229989 mamta CANARA BANK(508532)
52 BALAGHAT MP-38-005-043-001/224
(SURWAHI) 		1738005000NRG24290620230753389 29/06/2023 yasoda 1738005WL027104 yasoda 00078 CNRB0017748 663 663 Processed 05/07/2023 702229989 yasoda CANARA BANK(508532)
SubTotal 7735 7735
53 BALAGHAT MP-38-005-009-001/10-A
(PADRIGANJ) 		1738005009NRG24280620230750072 29/06/2023 Santosh 1738005009WL026986 Santosh 00176 IDIB000C549 1105 1105 Processed 06/07/2023 702229989 Santosh INDIAN BANK(607105)
54 BALAGHAT MP-38-005-009-001/10-A
(PADRIGANJ) 		1738005009NRG24280620230750073 29/06/2023 TARABAI 1738005009WL026986 TARABAI 00176 IDIB000C549 1105 1105 Processed 06/07/2023 702229989 TARABAI INDIAN BANK(607105)
55 BALAGHAT MP-38-005-009-001/14
(PADRIGANJ) 		1738005009NRG24280620230750074 29/06/2023 devilal 1738005009WL026986 devilal 00176 IDIB000C549 1105 1105 Processed 05/07/2023 702229989 devilal INDIAN OVERSEAS BANK(508541)
56 BALAGHAT MP-38-005-009-001/15
(PADRIGANJ) 		1738005009NRG24280620230750075 29/06/2023 shershingh 1738005009WL026986 shershingh 00176 IDIB000C549 1105 1105 Processed 06/07/2023 702229989 shershingh INDIAN BANK(607105)
57 BALAGHAT MP-38-005-009-001/5
(PADRIGANJ) 		1738005009NRG24280620230750077 29/06/2023 SITA BAI 1738005009WL026986 SITA BAI 00176 IDIB000C549 1105 1105 Processed 06/07/2023 702229989 SITABAI INDIAN BANK(607105)
58 BALAGHAT MP-38-005-037-001/19
(ARNAMETA) 		1738005037NRG24280620230750230 29/06/2023 shanti bai bhalavi 1738005037WL026990 shanti bai bhalavi 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 shantibaibhalavi INDIAN BANK(607105)
59 BALAGHAT MP-38-005-037-001/20
(ARNAMETA) 		1738005037NRG24280620230750231 29/06/2023 mahi 1738005037WL026990 mahi 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 mahi INDIAN BANK(607105)
60 BALAGHAT MP-38-005-037-001/28
(ARNAMETA) 		1738005037NRG24280620230750233 29/06/2023 sunita uikey 1738005037WL026990 sunita uikey 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 sunitauikey INDIAN BANK(607105)
61 BALAGHAT MP-38-005-037-001/34
(ARNAMETA) 		1738005037NRG24280620230750235 29/06/2023 Shankar Kumar uikey 1738005037WL026990 Shankar Kumar uikey 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 ShankarKumaruikey INDIAN BANK(607105)
62 BALAGHAT MP-38-005-037-001/34-A
(ARNAMETA) 		1738005037NRG24280620230750236 29/06/2023 sunita bai uikey 1738005037WL026990 sunita bai uikey 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 sunitabaiuikey INDIAN BANK(607105)
63 BALAGHAT MP-38-005-037-001/39
(ARNAMETA) 		1738005037NRG24280620230750237 29/06/2023 meena bai 1738005037WL026990 meena bai 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 meenabai INDIAN BANK(607105)
64 BALAGHAT MP-38-005-037-001/43
(ARNAMETA) 		1738005037NRG24280620230750238 29/06/2023 santosh aayam 1738005037WL026990 santosh aayam 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 santoshaayam INDIAN BANK(607105)
65 BALAGHAT MP-38-005-037-001/43-A
(ARNAMETA) 		1738005037NRG24280620230750239 29/06/2023 dhanwanta ayam 1738005037WL026990 dhanwanta ayam 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 dhanwantaayam INDIAN BANK(607105)
66 BALAGHAT MP-38-005-037-001/44
(ARNAMETA) 		1738005037NRG24280620230750240 29/06/2023 prembati uikey 1738005037WL026990 prembati uikey 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 prembatiuikey INDIAN BANK(607105)
67 BALAGHAT MP-38-005-037-001/44-A
(ARNAMETA) 		1738005037NRG24280620230750241 29/06/2023 Urmila madavi 1738005037WL026990 Urmila madavi 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 Urmilamadavi INDIAN BANK(607105)
68 BALAGHAT MP-38-005-037-001/70-A
(ARNAMETA) 		1738005037NRG24280620230750242 29/06/2023 saroj nag 1738005037WL026990 saroj nag 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 sarojnag INDIAN BANK(607105)
69 BALAGHAT MP-38-005-037-002/167
(ARNAMETA) 		1738005037NRG24280620230750246 29/06/2023 sarita 1738005037WL026990 sarita 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 sarita INDIAN BANK(607105)
70 BALAGHAT MP-38-005-037-002/475
(ARNAMETA) 		1738005037NRG24280620230750248 29/06/2023 GANESHRAM 1738005037WL026990 GANESHRAM 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 GANESHRAM INDIAN BANK(607105)
71 BALAGHAT MP-38-005-037-003/444
(ARNAMETA) 		1738005037NRG24280620230750249 29/06/2023 samit lal 1738005037WL026990 samit lal 00176 IDIB000C549 1326 1326 Processed 06/07/2023 702229989 samitlal INDIAN BANK(607105)
SubTotal 24089 24089
72 BALAGHAT MP-38-005-014-001/93
(BUDHIYAGAON) 		1738005000NRG24290620230757848 29/06/2023 KHEMRAJ 1738005WL027252 KHEMRAJ 00354 PUNB0003800 1326 1326 Processed 05/07/2023 702229989 KHEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 BALAGHAT MP-38-005-014-001/378
(BUDHIYAGAON) 		1738005000NRG24290620230757830 29/06/2023 TUKARAM SONWANE 1738005WL027252 TUKARAM SONWANE 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702229989 TUKARAMSONWANE STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-014-001/385
(BUDHIYAGAON) 		1738005000NRG24290620230757833 29/06/2023 bisan 1738005WL027252 bisan 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702229989 bisan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 BALAGHAT MP-38-005-014-001/268
(BUDHIYAGAON) 		1738005000NRG24290620230757818 29/06/2023 JAGDISH 1738005WL027252 JAGDISH 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 JAGDISH STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-014-001/270-B
(BUDHIYAGAON) 		1738005000NRG24290620230757819 29/06/2023 yaswant 1738005WL027252 yaswant 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 yaswant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 BALAGHAT MP-38-005-014-001/273
(BUDHIYAGAON) 		1738005000NRG24290620230757820 29/06/2023 niraj 1738005WL027252 niraj 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 niraj STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-014-001/274
(BUDHIYAGAON) 		1738005000NRG24290620230757821 29/06/2023 AMRUTLAL TEKAM 1738005WL027252 AMRUTLAL TEKAM 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 AMRUTLALTEKAM STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-014-001/274
(BUDHIYAGAON) 		1738005000NRG24290620230757822 29/06/2023 JAIVANT BAI 1738005WL027252 JAIVANT BAI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 JAIVANTBAI STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-014-001/277
(BUDHIYAGAON) 		1738005000NRG24290620230757823 29/06/2023 sandeep markam 1738005WL027252 sandeep markam 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 sandeepmarkam STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-014-001/316
(BUDHIYAGAON) 		1738005000NRG24290620230757825 29/06/2023 laxmichand 1738005WL027252 laxmichand 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 laxmichand STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-014-001/351
(BUDHIYAGAON) 		1738005000NRG24290620230757827 29/06/2023 Rajwanti 1738005WL027252 Rajwanti 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 Rajwanti STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-014-001/378
(BUDHIYAGAON) 		1738005000NRG24290620230757829 29/06/2023 USHA 1738005WL027252 USHA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 USHA STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-014-001/379
(BUDHIYAGAON) 		1738005000NRG24290620230757831 29/06/2023 laxmi bai 1738005WL027252 laxmi bai 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 laxmibai STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-014-001/385
(BUDHIYAGAON) 		1738005000NRG24290620230757832 29/06/2023 gadesh 1738005WL027252 gadesh 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 gadesh FINO PAYMENTS BANK LTD(608001)
86 BALAGHAT MP-38-005-014-001/385
(BUDHIYAGAON) 		1738005000NRG24290620230757834 29/06/2023 LALITA 1738005WL027252 LALITA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 LALITA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-014-001/397
(BUDHIYAGAON) 		1738005000NRG24290620230757835 29/06/2023 SUMATARA 1738005WL027252 SUMATARA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 SUMATARA STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-014-001/4
(BUDHIYAGAON) 		1738005000NRG24290620230757836 29/06/2023 dropatti 1738005WL027252 dropatti 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 dropatti STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-014-001/4
(BUDHIYAGAON) 		1738005000NRG24290620230757837 29/06/2023 rukhmani 1738005WL027252 rukhmani 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 rukhmani STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-014-001/58
(BUDHIYAGAON) 		1738005000NRG24290620230757839 29/06/2023 laxman 1738005WL027252 laxman 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 laxman STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-014-001/58
(BUDHIYAGAON) 		1738005000NRG24290620230757838 29/06/2023 MUNNI 1738005WL027252 MUNNI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 MUNNI STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-014-001/75
(BUDHIYAGAON) 		1738005000NRG24290620230757842 29/06/2023 DINESH KUMAR 1738005WL027252 DINESH KUMAR 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 DINESHKUMAR STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-014-001/75
(BUDHIYAGAON) 		1738005000NRG24290620230757843 29/06/2023 pawan tekam 1738005WL027252 pawan tekam 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 pawantekam INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALAGHAT MP-38-005-014-001/77-B
(BUDHIYAGAON) 		1738005000NRG24290620230757844 29/06/2023 shivkumari 1738005WL027252 shivkumari 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 shivkumari STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-014-001/83
(BUDHIYAGAON) 		1738005000NRG24290620230757845 29/06/2023 jugnibai 1738005WL027252 jugnibai 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 jugnibai STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-014-001/90
(BUDHIYAGAON) 		1738005000NRG24290620230757846 29/06/2023 SULVAN MARSKOLE 1738005WL027252 SULVAN MARSKOLE 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 SULVANMARSKOLE STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-014-001/93
(BUDHIYAGAON) 		1738005000NRG24290620230757847 29/06/2023 OMAN.BAI 1738005WL027252 OMAN.BAI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 OMAN.BAI STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-014-001/98
(BUDHIYAGAON) 		1738005000NRG24290620230757849 29/06/2023 BHAGRATA DAMAHE 1738005WL027252 BHAGRATA DAMAHE 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 BHAGRATADAMAHE STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-037-002/121
(ARNAMETA) 		1738005037NRG24280620230750243 29/06/2023 archna idpache 1738005037WL026990 archna idpache 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 archnaidpache STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-037-002/167
(ARNAMETA) 		1738005037NRG24280620230750247 29/06/2023 Ramesh idpache 1738005037WL026990 Ramesh idpache 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 Rameshidpache STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-042-001/10
(MOTEGAON) 		1738005042NRG24290620230754349 29/06/2023 GANESHI 1738005042WL027130 GANESHI 00415 SBIN0002871 442 442 Processed 05/07/2023 702229989 GANESHI STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-042-001/102
(MOTEGAON) 		1738005042NRG24290620230754350 29/06/2023 SUSHILA 1738005042WL027130 SUSHILA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 SUSHILA STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-042-001/104
(MOTEGAON) 		1738005042NRG24290620230754044 29/06/2023 BUNDOBAI 1738005042WL027121 BUNDOBAI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 BUNDOBAI STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-042-001/120
(MOTEGAON) 		1738005042NRG24290620230754045 29/06/2023 RAVI 1738005042WL027121 RAVI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 RAVI STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-042-001/128
(MOTEGAON) 		1738005042NRG24290620230754046 29/06/2023 BITTUL 1738005042WL027121 BITTUL 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 BITTUL STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-042-001/133
(MOTEGAON) 		1738005042NRG24290620230754047 29/06/2023 ANITA 1738005042WL027121 ANITA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 ANITA STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-042-001/143
(MOTEGAON) 		1738005042NRG24290620230754353 29/06/2023 GOURA BALIYE 1738005042WL027130 GOURA BALIYE 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 GOURABALIYE STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-042-001/157
(MOTEGAON) 		1738005042NRG24290620230754354 29/06/2023 MAHESHWARI 1738005042WL027130 MAHESHWARI 00415 SBIN0002871 884 884 Processed 05/07/2023 702229989 MAHESHWARI STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-042-001/159
(MOTEGAON) 		1738005042NRG24290620230754050 29/06/2023 SUKARTI 1738005042WL027121 SUKARTI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 SUKARTI STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-042-001/166
(MOTEGAON) 		1738005042NRG24290620230754355 29/06/2023 NIRMALA 1738005042WL027130 NIRMALA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 NIRMALA STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-042-001/187
(MOTEGAON) 		1738005042NRG24290620230754053 29/06/2023 SUNITA. 1738005042WL027121 SUNITA. 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 SUNITA. STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-042-001/192
(MOTEGAON) 		1738005042NRG24290620230754055 29/06/2023 RANJIT 1738005042WL027121 RANJIT 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 RANJIT STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-042-001/20
(MOTEGAON) 		1738005042NRG24290620230754056 29/06/2023 YASHODA 1738005042WL027121 YASHODA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 YASHODA STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-042-001/208
(MOTEGAON) 		1738005042NRG24290620230754360 29/06/2023 SUNITA 1738005042WL027130 SUNITA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 SUNITA FINO PAYMENTS BANK LTD(608001)
115 BALAGHAT MP-38-005-042-001/22
(MOTEGAON) 		1738005042NRG24290620230754057 29/06/2023 PRAVEEN. 1738005042WL027121 PRAVEEN. 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 PRAVEEN. STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-042-001/24-B
(MOTEGAON) 		1738005042NRG24290620230754058 29/06/2023 SARSWATI TILLASI 1738005042WL027121 SARSWATI TILLASI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 SARSWATITILLASI STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-042-001/25
(MOTEGAON) 		1738005042NRG24290620230754059 29/06/2023 LALENDRA 1738005042WL027121 LALENDRA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 LALENDRA FINO PAYMENTS BANK LTD(608001)
118 BALAGHAT MP-38-005-042-001/29-A
(MOTEGAON) 		1738005042NRG24290620230754361 29/06/2023 RITU 1738005042WL027130 RITU 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALAGHAT MP-38-005-042-001/35
(MOTEGAON) 		1738005042NRG24290620230754363 29/06/2023 SANTOSHI 1738005042WL027130 SANTOSHI 00415 SBIN0002871 884 884 Processed 05/07/2023 702229989 SANTOSHI STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-042-001/388
(MOTEGAON) 		1738005042NRG24290620230754060 29/06/2023 TARABAI 1738005042WL027121 TARABAI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 TARABAI STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-042-001/397
(MOTEGAON) 		1738005042NRG24290620230754061 29/06/2023 JAMWANTI 1738005042WL027121 JAMWANTI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 JAMWANTI STATE BANK OF INDIA(508548)
122 BALAGHAT MP-38-005-042-001/4
(MOTEGAON) 		1738005042NRG24290620230754062 29/06/2023 ANTLAL 1738005042WL027121 ANTLAL 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 ANTLAL STATE BANK OF INDIA(508548)
123 BALAGHAT MP-38-005-042-001/40
(MOTEGAON) 		1738005042NRG24290620230754063 29/06/2023 INDRAWATI 1738005042WL027121 INDRAWATI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 INDRAWATI STATE BANK OF INDIA(508548)
124 BALAGHAT MP-38-005-042-001/42
(MOTEGAON) 		1738005042NRG24290620230754064 29/06/2023 SAADHNA 1738005042WL027121 SAADHNA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 SAADHNA STATE BANK OF INDIA(508548)
125 BALAGHAT MP-38-005-042-001/47
(MOTEGAON) 		1738005042NRG24290620230754065 29/06/2023 LAKSHMI 1738005042WL027121 LAKSHMI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 LAKSHMI STATE BANK OF INDIA(508548)
126 BALAGHAT MP-38-005-042-001/50
(MOTEGAON) 		1738005042NRG24290620230754364 29/06/2023 PAITIBAI 1738005042WL027130 PAITIBAI 00415 SBIN0002871 884 884 Processed 05/07/2023 702229989 PAITIBAI FINO PAYMENTS BANK LTD(608001)
127 BALAGHAT MP-38-005-042-001/52
(MOTEGAON) 		1738005042NRG24290620230754066 29/06/2023 PUNARAM 1738005042WL027121 PUNARAM 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 PUNARAM STATE BANK OF INDIA(508548)
128 BALAGHAT MP-38-005-042-001/58
(MOTEGAON) 		1738005042NRG24290620230754067 29/06/2023 ANKLESH 1738005042WL027121 ANKLESH 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 ANKLESH STATE BANK OF INDIA(508548)
129 BALAGHAT MP-38-005-042-001/61
(MOTEGAON) 		1738005042NRG24290620230754068 29/06/2023 VARSHA 1738005042WL027121 VARSHA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 VARSHA STATE BANK OF INDIA(508548)
130 BALAGHAT MP-38-005-042-001/62
(MOTEGAON) 		1738005042NRG24290620230754365 29/06/2023 INDRAKUMAR 1738005042WL027130 INDRAKUMAR 00415 SBIN0002871 884 884 Processed 05/07/2023 702229989 INDRAKUMAR STATE BANK OF INDIA(508548)
131 BALAGHAT MP-38-005-042-001/7
(MOTEGAON) 		1738005042NRG24290620230754366 29/06/2023 HEERAWANTI 1738005042WL027130 HEERAWANTI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 HEERAWANTI STATE BANK OF INDIA(508548)
132 BALAGHAT MP-38-005-042-001/76
(MOTEGAON) 		1738005042NRG24290620230754367 29/06/2023 MAALTI 1738005042WL027130 MAALTI 00415 SBIN0002871 884 884 Processed 05/07/2023 702229989 MAALTI STATE BANK OF INDIA(508548)
133 BALAGHAT MP-38-005-042-001/77
(MOTEGAON) 		1738005042NRG24290620230754069 29/06/2023 SHYAMKALI 1738005042WL027121 SHYAMKALI 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 SHYAMKALI STATE BANK OF INDIA(508548)
134 BALAGHAT MP-38-005-042-001/91
(MOTEGAON) 		1738005042NRG24290620230754071 29/06/2023 DHANNU 1738005042WL027121 DHANNU 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 DHANNU STATE BANK OF INDIA(508548)
135 BALAGHAT MP-38-005-042-001/95
(MOTEGAON) 		1738005042NRG24290620230754072 29/06/2023 PUSHPA 1738005042WL027121 PUSHPA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 PUSHPA STATE BANK OF INDIA(508548)
136 BALAGHAT MP-38-005-042-001/99-A
(MOTEGAON) 		1738005042NRG24290620230754073 29/06/2023 REETA 1738005042WL027121 REETA 00415 SBIN0002871 1326 1326 Processed 05/07/2023 702229989 REETA STATE BANK OF INDIA(508548)
137 BALAGHAT MP-38-005-042-003/91-A
(MOTEGAON) 		1738005042NRG24290620230754368 29/06/2023 LAXMI 1738005042WL027130 LAXMI 00415 SBIN0002871 884 884 Processed 05/07/2023 702229989 LAXMI BANK OF INDIA(508505)
SubTotal 80002 80002
138 BALAGHAT MP-38-005-043-001/118
(SURWAHI) 		1738005000NRG24290620230753356 29/06/2023 Sheela Neware 1738005WL027104 Sheela Neware 00415 SBIN0004935 663 663 Processed 05/07/2023 702229989 SheelaNeware STATE BANK OF INDIA(508548)
139 BALAGHAT MP-38-005-043-001/189
(SURWAHI) 		1738005000NRG24290620230753379 29/06/2023 ANKITA 1738005WL027104 ANKITA 00415 SBIN0004935 663 663 Processed 05/07/2023 702229989 ANKITA STATE BANK OF INDIA(508548)
140 BALAGHAT MP-38-005-043-001/217
(SURWAHI) 		1738005000NRG24290620230753387 29/06/2023 anjali 1738005WL027104 anjali 00415 SBIN0004935 663 663 Processed 05/07/2023 702229989 anjali STATE BANK OF INDIA(508548)
SubTotal 1989 1989
141 BALAGHAT MP-38-005-042-001/133
(MOTEGAON) 		1738005042NRG24290620230754048 29/06/2023 LALIT 1738005042WL027121 LALIT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702229989 LALIT FINO PAYMENTS BANK LTD(608001)
142 BALAGHAT MP-38-005-042-001/161
(MOTEGAON) 		1738005042NRG24290620230754051 29/06/2023 DARKAN SONWANE 1738005042WL027121 DARKAN SONWANE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702229989 DARKANSONWANE FINO PAYMENTS BANK LTD(608001)
143 BALAGHAT MP-38-005-042-001/176
(MOTEGAON) 		1738005042NRG24290620230754356 29/06/2023 VIPATIYA 1738005042WL027130 VIPATIYA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702229989 VIPATIYA FINO PAYMENTS BANK LTD(608001)
144 BALAGHAT MP-38-005-042-001/33-B
(MOTEGAON) 		1738005042NRG24290620230754362 29/06/2023 RAMESHWARI BILONE 1738005042WL027130 RAMESHWARI BILONE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702229989 RAMESHWARIBILONE FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
145 BALAGHAT MP-38-005-042-001/191
(MOTEGAON) 		1738005042NRG24290620230754054 29/06/2023 Sayamabai 1738005042WL027121 Sayamabai 450001 1326 1326 Processed 05/07/2023 702229989 Sayamabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 156247 156247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_290623APB_FTO_137596 48155101 1326
2 BALAGHAT MP1738005_290623APB_FTO_137596 Bank of Baroda BARB0BALBHO Balaghat 663
3 BALAGHAT MP1738005_290623APB_FTO_137596 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
4 BALAGHAT MP1738005_290623APB_FTO_137596 Bank of India BKID0009590 BALAGHAT 12376
5 BALAGHAT MP1738005_290623APB_FTO_137596 Canara Bank CNRB0017710 BHARVELI 17680
6 BALAGHAT MP1738005_290623APB_FTO_137596 Canara Bank CNRB0017748 HIRAPUR 7735
7 BALAGHAT MP1738005_290623APB_FTO_137596 Indian Bank IDIB000C549 Changatola 24089
8 BALAGHAT MP1738005_290623APB_FTO_137596 Punjab National Bank PUNB0003800 BALAGHAT 1326
9 BALAGHAT MP1738005_290623APB_FTO_137596 State Bank of India SBIN0000318 BALAGHAT 2652
10 BALAGHAT MP1738005_290623APB_FTO_137596 State Bank of India SBIN0002871 LAMTA 80002
11 BALAGHAT MP1738005_290623APB_FTO_137596 State Bank of India SBIN0004935 BHARWELI 1989
12 BALAGHAT MP1738005_290623APB_FTO_137596 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel