Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_260623APB_FTO_127801
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-38-005-018-001/169
(LINGA) 		1738005018NRG24260620230714750 26/06/2023 savniya 1738005018WL026043 savniya 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702777875 savniya STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-018-001/69
(LINGA) 		1738005018NRG24260620230714771 26/06/2023 DURGAPRASAD 1738005018WL026043 DURGAPRASAD 00045 BARB0BALBHO 221 221 Processed 05/07/2023 702777875 DURGAPRASAD BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-029-001/95-A
(LOHARA) 		1738005029NRG24260620230714111 26/06/2023 REKHA 1738005029WL026022 REKHA 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702777875 REKHA BANK OF BARODA(606985)
SubTotal 2873 2873
4 BALAGHAT MP-38-005-029-001/95-A
(LOHARA) 		1738005029NRG24260620230714110 26/06/2023 RANGLAL THKRE 1738005029WL026022 RANGLAL THKRE 00048 BKID0009590 1326 1326 Processed 05/07/2023 702777875 RANGLALTHKRE BANK OF INDIA(508505)
SubTotal 1326 1326
5 BALAGHAT MP-38-005-018-001/989
(LINGA) 		1738005018NRG24260620230714818 26/06/2023 Santi 1738005018WL026044 Santi 00078 CNRB0004118 884 884 Processed 05/07/2023 702777875 Santi STATE BANK OF INDIA(508548)
6 BALAGHAT MP-38-005-029-001/95
(LOHARA) 		1738005029NRG24260620230714109 26/06/2023 Vikash Thakre 1738005029WL026022 Vikash Thakre 00078 CNRB0004118 1326 1326 Processed 05/07/2023 702777875 VikashThakre CANARA BANK(508532)
SubTotal 2210 2210
7 BALAGHAT MP-38-005-018-001/614
(LINGA) 		1738005018NRG24260620230714765 26/06/2023 HEMLATA 1738005018WL026043 HEMLATA 00078 CNRB0017747 1326 1326 Processed 05/07/2023 702777875 HEMLATA BANK OF INDIA(508505)
SubTotal 1326 1326
8 BALAGHAT MP-38-005-018-001/307
(LINGA) 		1738005018NRG24260620230714788 26/06/2023 SAHILESH 1738005018WL026044 SAHILESH 00165 IBKL0001552 884 884 Processed 05/07/2023 702777875 SAHILESH IDBI BANK(607095)
9 BALAGHAT MP-38-005-018-001/378
(LINGA) 		1738005018NRG24260620230714755 26/06/2023 SARAAVATI 1738005018WL026043 SARAAVATI 00165 IBKL0001552 1326 1326 Processed 05/07/2023 702777875 SARAAVATI IDBI BANK(607095)
10 BALAGHAT MP-38-005-018-001/648
(LINGA) 		1738005018NRG24260620230714768 26/06/2023 AMILAL 1738005018WL026043 AMILAL 00165 IBKL0001552 1326 1326 Processed 05/07/2023 702777875 AMILAL IDBI BANK(607095)
11 BALAGHAT MP-38-005-018-001/79-C
(LINGA) 		1738005018NRG24260620230714809 26/06/2023 ANITA 1738005018WL026044 ANITA 00165 IBKL0001552 884 884 Processed 05/07/2023 702777875 ANITA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 BALAGHAT MP-38-005-018-001/989
(LINGA) 		1738005018NRG24260620230714817 26/06/2023 salikram 1738005018WL026044 salikram 00177 IOBA0002873 884 884 Processed 05/07/2023 702777875 salikram INDIAN OVERSEAS BANK(508541)
13 BALAGHAT MP-38-005-018-001/990
(LINGA) 		1738005018NRG24260620230714820 26/06/2023 Tara 1738005018WL026044 Tara 00177 IOBA0002873 884 884 Processed 05/07/2023 702777875 Tara CANARA BANK(508532)
14 BALAGHAT MP-38-005-029-001/95
(LOHARA) 		1738005029NRG24260620230714108 26/06/2023 Vijay Thakre 1738005029WL026022 Vijay Thakre 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702777875 VijayThakre INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
15 BALAGHAT MP-38-005-018-001/141-A
(LINGA) 		1738005018NRG24260620230714778 26/06/2023 chainlal 1738005018WL026044 chainlal 00415 SBIN0000318 884 884 Processed 05/07/2023 702777875 chainlal STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-018-001/145
(LINGA) 		1738005018NRG24260620230714748 26/06/2023 GEETA 1738005018WL026043 GEETA 00415 SBIN0000318 221 221 Processed 05/07/2023 702777875 GEETA STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-018-001/153
(LINGA) 		1738005018NRG24260620230714749 26/06/2023 DURGA 1738005018WL026043 DURGA 00415 SBIN0000318 221 221 Processed 05/07/2023 702777875 DURGA STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-018-001/300
(LINGA) 		1738005018NRG24260620230714785 26/06/2023 RAMESH 1738005018WL026044 RAMESH 00415 SBIN0000318 884 884 Processed 05/07/2023 702777875 RAMESH STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-018-001/452
(LINGA) 		1738005018NRG24260620230714794 26/06/2023 rajesh 1738005018WL026044 rajesh 00415 SBIN0000318 884 884 Processed 05/07/2023 702777875 rajesh STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-018-001/645
(LINGA) 		1738005018NRG24260620230714767 26/06/2023 MINA 1738005018WL026043 MINA 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702777875 MINA STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-029-001/90-A
(LOHARA) 		1738005029NRG24260620230714106 26/06/2023 Kunal 1738005029WL026022 Kunal 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702777875 Kunal FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
22 BALAGHAT MP-38-005-018-001/580
(LINGA) 		1738005018NRG24260620230714798 26/06/2023 SONAM 1738005018WL026044 SONAM 00415 SBIN0000499 884 884 Processed 05/07/2023 702777875 SONAM STATE BANK OF INDIA(508548)
SubTotal 884 884
23 BALAGHAT MP-38-005-018-001/155
(LINGA) 		1738005018NRG24260620230714780 26/06/2023 MADAN 1738005018WL026044 MADAN 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 MADAN STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-018-001/175-A
(LINGA) 		1738005018NRG24260620230714781 26/06/2023 UMA 1738005018WL026044 UMA 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 UMA STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-018-001/221
(LINGA) 		1738005018NRG24260620230714782 26/06/2023 YOGESH 1738005018WL026044 YOGESH 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 YOGESH STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-018-001/274
(LINGA) 		1738005018NRG24260620230714783 26/06/2023 tara 1738005018WL026044 tara 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 tara STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-018-001/275
(LINGA) 		1738005018NRG24260620230714784 26/06/2023 MUKTA 1738005018WL026044 MUKTA 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 MUKTA STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-018-001/282-A
(LINGA) 		1738005018NRG24260620230714751 26/06/2023 SUSHEELA 1738005018WL026043 SUSHEELA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 SUSHEELA STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-018-001/290
(LINGA) 		1738005018NRG24260620230714752 26/06/2023 SIMALA 1738005018WL026043 SIMALA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 SIMALA STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-018-001/304
(LINGA) 		1738005018NRG24260620230714786 26/06/2023 laxmichand 1738005018WL026044 laxmichand 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 laxmichand STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-018-001/307
(LINGA) 		1738005018NRG24260620230714787 26/06/2023 PRAMILA 1738005018WL026044 PRAMILA 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 PRAMILA IDBI BANK(607095)
32 BALAGHAT MP-38-005-018-001/314
(LINGA) 		1738005018NRG24260620230714753 26/06/2023 RITA 1738005018WL026043 RITA 00415 SBIN0006964 442 442 Processed 05/07/2023 702777875 RITA STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-018-001/359
(LINGA) 		1738005018NRG24260620230714790 26/06/2023 GYANDASH 1738005018WL026044 GYANDASH 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 GYANDASH STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-018-001/359
(LINGA) 		1738005018NRG24260620230714789 26/06/2023 KHELAN 1738005018WL026044 KHELAN 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 KHELAN STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-018-001/374-A
(LINGA) 		1738005018NRG24260620230714754 26/06/2023 SUSILA 1738005018WL026043 SUSILA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 SUSILA STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-018-001/382
(LINGA) 		1738005018NRG24260620230714756 26/06/2023 PURNI 1738005018WL026043 PURNI 00415 SBIN0006964 442 442 Processed 05/07/2023 702777875 PURNI STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-018-001/389
(LINGA) 		1738005018NRG24260620230714757 26/06/2023 sunita 1738005018WL026043 sunita 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 sunita STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-018-001/391-A
(LINGA) 		1738005018NRG24260620230714791 26/06/2023 kuvarlal 1738005018WL026044 kuvarlal 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 kuvarlal IDBI BANK(607095)
39 BALAGHAT MP-38-005-018-001/436-A
(LINGA) 		1738005018NRG24260620230714792 26/06/2023 sunil 1738005018WL026044 sunil 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 sunil STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-018-001/437
(LINGA) 		1738005018NRG24260620230714793 26/06/2023 SHUDDHODHAN 1738005018WL026044 SHUDDHODHAN 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 SHUDDHODHAN STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-018-001/467
(LINGA) 		1738005018NRG24260620230714759 26/06/2023 Udsa 1738005018WL026043 Udsa 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 Udsa STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-018-001/51
(LINGA) 		1738005018NRG24260620230714795 26/06/2023 SANDEEP 1738005018WL026044 SANDEEP 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 SANDEEP STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-018-001/549
(LINGA) 		1738005018NRG24260620230714760 26/06/2023 ASHA 1738005018WL026043 ASHA 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 ASHA STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-018-001/55
(LINGA) 		1738005018NRG24260620230714761 26/06/2023 laxmi 1738005018WL026043 laxmi 00415 SBIN0006964 442 442 Processed 05/07/2023 702777875 laxmi STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-018-001/56-B
(LINGA) 		1738005018NRG24260620230714797 26/06/2023 RAKESH 1738005018WL026044 RAKESH 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 RAKESH PUNJAB NATIONAL BANK(508568)
46 BALAGHAT MP-38-005-018-001/563
(LINGA) 		1738005018NRG24260620230714762 26/06/2023 sukwara 1738005018WL026043 sukwara 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 sukwara STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-018-001/582
(LINGA) 		1738005018NRG24260620230714763 26/06/2023 JYOTESHWARI 1738005018WL026043 JYOTESHWARI 00415 SBIN0006964 221 221 Processed 05/07/2023 702777875 JYOTESHWARI STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-018-001/589-A
(LINGA) 		1738005018NRG24260620230714799 26/06/2023 sindhu 1738005018WL026044 sindhu 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 sindhu STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-018-001/595
(LINGA) 		1738005018NRG24260620230714800 26/06/2023 DURGA 1738005018WL026044 DURGA 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 DURGA STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-018-001/598
(LINGA) 		1738005018NRG24260620230714802 26/06/2023 rajesh 1738005018WL026044 rajesh 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 rajesh STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-018-001/598
(LINGA) 		1738005018NRG24260620230714801 26/06/2023 uman 1738005018WL026044 uman 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 uman STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-018-001/601-A
(LINGA) 		1738005018NRG24260620230714764 26/06/2023 BHIMRAV 1738005018WL026043 BHIMRAV 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 BHIMRAV STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-018-001/620
(LINGA) 		1738005018NRG24260620230714766 26/06/2023 LOKESH 1738005018WL026043 LOKESH 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 LOKESH STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-018-001/628-A
(LINGA) 		1738005018NRG24260620230714803 26/06/2023 RUPALI 1738005018WL026044 RUPALI 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 RUPALI STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-018-001/653
(LINGA) 		1738005018NRG24260620230714805 26/06/2023 BUDRAM 1738005018WL026044 BUDRAM 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 BUDRAM STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-018-001/653
(LINGA) 		1738005018NRG24260620230714806 26/06/2023 DURGHESH 1738005018WL026044 DURGHESH 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 DURGHESH STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-018-001/688
(LINGA) 		1738005018NRG24260620230714770 26/06/2023 kiran 1738005018WL026043 kiran 00415 SBIN0006964 442 442 Processed 05/07/2023 702777875 kiran STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-018-001/713
(LINGA) 		1738005018NRG24260620230714807 26/06/2023 RAVINA 1738005018WL026044 RAVINA 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 RAVINA STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-018-001/742
(LINGA) 		1738005018NRG24260620230714772 26/06/2023 usha 1738005018WL026043 usha 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 usha STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-018-001/794
(LINGA) 		1738005018NRG24260620230714773 26/06/2023 bhaktraj 1738005018WL026043 bhaktraj 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 bhaktraj STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-018-001/794
(LINGA) 		1738005018NRG24260620230714774 26/06/2023 SURESH 1738005018WL026043 SURESH 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 SURESH STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-018-001/820
(LINGA) 		1738005018NRG24260620230714775 26/06/2023 INDU 1738005018WL026043 INDU 00415 SBIN0006964 1105 1105 Processed 05/07/2023 702777875 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAGHAT MP-38-005-018-001/833
(LINGA) 		1738005018NRG24260620230714810 26/06/2023 mehtar 1738005018WL026044 mehtar 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 mehtar STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-018-001/841
(LINGA) 		1738005018NRG24260620230714811 26/06/2023 seema 1738005018WL026044 seema 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 seema STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-018-001/842
(LINGA) 		1738005018NRG24260620230714812 26/06/2023 Laxmi 1738005018WL026044 Laxmi 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 Laxmi STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-018-001/920
(LINGA) 		1738005018NRG24260620230714776 26/06/2023 SUMITRA 1738005018WL026043 SUMITRA 00415 SBIN0006964 221 221 Processed 05/07/2023 702777875 SUMITRA STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-018-001/938
(LINGA) 		1738005018NRG24260620230714815 26/06/2023 JAGATRAM 1738005018WL026044 JAGATRAM 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 JAGATRAM STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-018-001/970
(LINGA) 		1738005018NRG24260620230714816 26/06/2023 Shusila 1738005018WL026044 Shusila 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 Shusila STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-018-001/991
(LINGA) 		1738005018NRG24260620230714822 26/06/2023 Disha 1738005018WL026044 Disha 00415 SBIN0006964 884 884 Processed 05/07/2023 702777875 Disha STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-018-002/50
(LINGA) 		1738005018NRG24260620230714823 26/06/2023 KAVITA 1738005018WL026044 KAVITA 00415 SBIN0006964 442 442 Processed 05/07/2023 702777875 KAVITA STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-029-001/92-A
(LOHARA) 		1738005029NRG24260620230714107 26/06/2023 Urmila 1738005029WL026022 Urmila 00415 SBIN0006964 663 663 Processed 05/07/2023 702777875 Urmila STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-029-001/95-B
(LOHARA) 		1738005029NRG24260620230714112 26/06/2023 munnalal 1738005029WL026022 munnalal 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 munnalal STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-029-001/97
(LOHARA) 		1738005029NRG24260620230714113 26/06/2023 kasan 1738005029WL026022 kasan 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 kasan STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-029-001/97-A
(LOHARA) 		1738005029NRG24260620230714114 26/06/2023 fagulal 1738005029WL026022 fagulal 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 fagulal STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-029-001/98
(LOHARA) 		1738005029NRG24260620230714115 26/06/2023 UMESH 1738005029WL026022 UMESH 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 UMESH STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-029-001/98-A
(LOHARA) 		1738005029NRG24260620230714116 26/06/2023 KALAWATI 1738005029WL026022 KALAWATI 00415 SBIN0006964 1326 1326 Processed 05/07/2023 702777875 KALAWATI STATE BANK OF INDIA(508548)
SubTotal 51714 51714
77 BALAGHAT MP-38-005-018-001/78-C
(LINGA) 		1738005018NRG24260620230714808 26/06/2023 PRITI 1738005018WL026044 PRITI 00462 UCBA0002988 884 884 Processed 05/07/2023 702777875 PRITI STATE BANK OF INDIA(508548)
SubTotal 884 884
78 BALAGHAT MP-38-005-018-001/546
(LINGA) 		1738005018NRG24260620230714796 26/06/2023 Manisha 1738005018WL026044 Manisha 00468 UBIN0559440 442 442 Processed 05/07/2023 702777875 Manisha UNION BANK OF INDIA(508500)
SubTotal 442 442
79 BALAGHAT MP-38-005-018-001/85-A
(LINGA) 		1738005018NRG24260620230714813 26/06/2023 VIJAY 1738005018WL026044 VIJAY 00666 IDFB0041102 884 884 Processed 05/07/2023 702777875 VIJAY IDFC BANK LIMITED(608117)
SubTotal 884 884
80 BALAGHAT MP-38-005-018-001/991
(LINGA) 		1738005018NRG24260620230714821 26/06/2023 champa 1738005018WL026044 champa 00688 FINO0001001 884 884 Processed 05/07/2023 702777875 champa FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_260623APB_FTO_127801 Bank of Baroda BARB0BALBHO Balaghat 1547
2 BALAGHAT MP1738005_260623APB_FTO_127801 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BALAGHAT MP1738005_260623APB_FTO_127801 Bank of India BKID0009590 BALAGHAT 1326
4 BALAGHAT MP1738005_260623APB_FTO_127801 Canara Bank CNRB0004118 Balaghat 2210
5 BALAGHAT MP1738005_260623APB_FTO_127801 Canara Bank CNRB0017747 BALAGHAT-II 1326
6 BALAGHAT MP1738005_260623APB_FTO_127801 IDBI Bank IBKL0001552 Balaghat 4420
7 BALAGHAT MP1738005_260623APB_FTO_127801 Indian Overseas Bank IOBA0002873 BALAGHAT 3094
8 BALAGHAT MP1738005_260623APB_FTO_127801 State Bank of India SBIN0000318 BALAGHAT 5746
9 BALAGHAT MP1738005_260623APB_FTO_127801 State Bank of India SBIN0000499 WARASEONI 884
10 BALAGHAT MP1738005_260623APB_FTO_127801 State Bank of India SBIN0006964 LINGA (NAVEGAON) 51714
11 BALAGHAT MP1738005_260623APB_FTO_127801 UCO Bank UCBA0002988 BALAGHAT 884
12 BALAGHAT MP1738005_260623APB_FTO_127801 Union Bank of India UBIN0559440 BALAGHAT BRANCH 442
13 BALAGHAT MP1738005_260623APB_FTO_127801 IDFC Bank IDFB0041102 PIPARIYA 884
14 BALAGHAT MP1738005_260623APB_FTO_127801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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