Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_271223APB_FTO_409815
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-38-005-020-001/641
(NAHARWANI) 		1738005020NRG24261220231220275 27/12/2023 meena 1738005020WL057370 meena 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 663768402 meena BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-020-003/27-A
(NAHARWANI) 		1738005020NRG24261220231220283 27/12/2023 usha 1738005020WL057370 usha 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663768402 usha BANK OF BARODA(606985)
SubTotal 2431 2431
3 BALAGHAT MP-38-005-020-001/473
(NAHARWANI) 		1738005020NRG24261220231220250 27/12/2023 usha 1738005020WL057368 usha 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 usha BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-020-001/477
(NAHARWANI) 		1738005020NRG24261220231220251 27/12/2023 DHARMENDRA 1738005020WL057368 DHARMENDRA 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 DHARMENDRA BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-020-001/494
(NAHARWANI) 		1738005020NRG24261220231220256 27/12/2023 anju 1738005020WL057368 anju 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 anju BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-020-001/507
(NAHARWANI) 		1738005020NRG24261220231220258 27/12/2023 chaya 1738005020WL057368 chaya 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 chaya BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-020-001/508
(NAHARWANI) 		1738005020NRG24261220231220259 27/12/2023 tara 1738005020WL057368 tara 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 tara BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-020-001/534
(NAHARWANI) 		1738005020NRG24261220231220263 27/12/2023 chaya 1738005020WL057368 chaya 00051 MAHB0000633 1105 1105 Processed 12/03/2024 663768402 chaya BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-020-001/555
(NAHARWANI) 		1738005020NRG24261220231220265 27/12/2023 shivlal 1738005020WL057369 shivlal 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 shivlal BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-020-001/562
(NAHARWANI) 		1738005020NRG24261220231220267 27/12/2023 devalal 1738005020WL057369 devalal 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 devalal BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-020-001/569
(NAHARWANI) 		1738005020NRG24261220231220269 27/12/2023 dipesvari 1738005020WL057369 dipesvari 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 dipesvari BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-020-001/569
(NAHARWANI) 		1738005020NRG24261220231220268 27/12/2023 shakuntala 1738005020WL057369 shakuntala 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALAGHAT MP-38-005-020-001/577
(NAHARWANI) 		1738005020NRG24261220231220270 27/12/2023 madan 1738005020WL057369 madan 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 madan BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-020-001/635
(NAHARWANI) 		1738005020NRG24261220231220271 27/12/2023 indarlal 1738005020WL057369 indarlal 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 indarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 BALAGHAT MP-38-005-020-001/636
(NAHARWANI) 		1738005020NRG24261220231220272 27/12/2023 hiralal 1738005020WL057369 hiralal 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 hiralal BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-020-001/636
(NAHARWANI) 		1738005020NRG24261220231220273 27/12/2023 sunita 1738005020WL057369 sunita 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 sunita CENTRAL BANK OF INDIA(607115)
17 BALAGHAT MP-38-005-020-003/106
(NAHARWANI) 		1738005020NRG24261220231220276 27/12/2023 harindra 1738005020WL057370 harindra 00051 MAHB0000633 663 663 Processed 12/03/2024 663768402 harindra BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-020-003/130
(NAHARWANI) 		1738005020NRG24261220231220278 27/12/2023 prasnavali 1738005020WL057370 prasnavali 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 prasnavali BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-020-003/156
(NAHARWANI) 		1738005020NRG24261220231220279 27/12/2023 ena 1738005020WL057370 ena 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 ena BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-020-003/229-A
(NAHARWANI) 		1738005020NRG24261220231220280 27/12/2023 dipmala 1738005020WL057370 dipmala 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 dipmala BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-020-003/264
(NAHARWANI) 		1738005020NRG24261220231220281 27/12/2023 jaytur 1738005020WL057370 jaytur 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663768402 jaytur BANK OF MAHARASHTRA(607387)
SubTotal 24310 24310
22 BALAGHAT MP-38-005-020-001/501
(NAHARWANI) 		1738005020NRG24261220231220257 27/12/2023 pramila 1738005020WL057368 pramila 00415 SBIN0000318 1326 1326 Processed 12/03/2024 663768402 pramila STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-020-001/530
(NAHARWANI) 		1738005020NRG24261220231220261 27/12/2023 Preeti 1738005020WL057368 Preeti 00415 SBIN0000318 1326 1326 Processed 12/03/2024 663768402 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
24 BALAGHAT MP-38-005-041-003/10
(BHONDWA) 		1738005041NRG24261220231220970 27/12/2023 PUSTKALA 1738005041WL057390 PUSTKALA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 PUSTKALA STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-041-003/100
(BHONDWA) 		1738005041NRG24261220231220971 27/12/2023 MEENA 1738005041WL057390 MEENA 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 MEENA STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-041-003/101
(BHONDWA) 		1738005041NRG24261220231220972 27/12/2023 Naresh 1738005041WL057390 Naresh 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Naresh STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-041-003/101-A
(BHONDWA) 		1738005041NRG24261220231220973 27/12/2023 Kamlesh 1738005041WL057390 Kamlesh 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Kamlesh STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-041-003/101-A
(BHONDWA) 		1738005041NRG24261220231220974 27/12/2023 Savitri 1738005041WL057390 Savitri 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 Savitri JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 BALAGHAT MP-38-005-041-003/105
(BHONDWA) 		1738005041NRG24261220231220975 27/12/2023 Balchand 1738005041WL057390 Balchand 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Balchand STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-041-003/105
(BHONDWA) 		1738005041NRG24261220231220976 27/12/2023 NIKESH 1738005041WL057390 NIKESH 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 NIKESH FINO PAYMENTS BANK LTD(608001)
31 BALAGHAT MP-38-005-041-003/105-B
(BHONDWA) 		1738005041NRG24261220231220977 27/12/2023 sarsvati 1738005041WL057390 sarsvati 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 sarsvati STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-041-003/107
(BHONDWA) 		1738005041NRG24261220231220978 27/12/2023 Anita 1738005041WL057390 Anita 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Anita STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-041-003/11
(BHONDWA) 		1738005041NRG24261220231220979 27/12/2023 revaram 1738005041WL057390 revaram 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 revaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 BALAGHAT MP-38-005-041-003/11-A
(BHONDWA) 		1738005041NRG24261220231220981 27/12/2023 BHAGCHAND 1738005041WL057390 BHAGCHAND 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 BHAGCHAND STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-041-003/110
(BHONDWA) 		1738005041NRG24261220231220982 27/12/2023 UGENDRA 1738005041WL057390 UGENDRA 00415 SBIN0002871 1326 1326 Rejected 12/03/2024 663768402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BALAGHAT MP-38-005-041-003/111
(BHONDWA) 		1738005041NRG24261220231220983 27/12/2023 Rambati 1738005041WL057390 Rambati 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663768402 Rambati STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-041-003/113
(BHONDWA) 		1738005041NRG24261220231220984 27/12/2023 Omkar 1738005041WL057390 Omkar 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BALAGHAT MP-38-005-041-003/113
(BHONDWA) 		1738005041NRG24261220231220985 27/12/2023 Syambati 1738005041WL057390 Syambati 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Syambati STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-041-003/114
(BHONDWA) 		1738005041NRG24261220231220987 27/12/2023 KRISHN KUMAR 1738005041WL057390 KRISHN KUMAR 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 KRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALAGHAT MP-38-005-041-003/114
(BHONDWA) 		1738005041NRG24261220231220986 27/12/2023 SHYAMBATI 1738005041WL057390 SHYAMBATI 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 SHYAMBATI STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-041-003/117
(BHONDWA) 		1738005041NRG24261220231220988 27/12/2023 Kesherbai 1738005041WL057390 Kesherbai 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Kesherbai STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-041-003/118
(BHONDWA) 		1738005041NRG24261220231220989 27/12/2023 laxmibai 1738005041WL057390 laxmibai 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 laxmibai STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-041-003/118-A
(BHONDWA) 		1738005041NRG24261220231220990 27/12/2023 KASAN BAI 1738005041WL057390 KASAN BAI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 KASANBAI STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-041-003/122
(BHONDWA) 		1738005041NRG24261220231220991 27/12/2023 Amika 1738005041WL057390 Amika 00415 SBIN0002871 221 221 Processed 12/03/2024 663768402 Amika INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALAGHAT MP-38-005-041-003/13-A
(BHONDWA) 		1738005041NRG24261220231220993 27/12/2023 Thansingh 1738005041WL057390 Thansingh 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Thansingh STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-041-003/15-A
(BHONDWA) 		1738005041NRG24261220231220994 27/12/2023 Rambati 1738005041WL057390 Rambati 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Rambati STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-041-003/17
(BHONDWA) 		1738005041NRG24261220231220995 27/12/2023 GANGA BAI 1738005041WL057390 GANGA BAI 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 GANGABAI STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-041-003/19
(BHONDWA) 		1738005041NRG24261220231220998 27/12/2023 DEVCHAND 1738005041WL057390 DEVCHAND 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 DEVCHAND STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-041-003/19
(BHONDWA) 		1738005041NRG24261220231220996 27/12/2023 devkibai 1738005041WL057390 devkibai 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 devkibai STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-041-003/19
(BHONDWA) 		1738005041NRG24261220231220997 27/12/2023 nehroo 1738005041WL057390 nehroo 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 nehroo JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 BALAGHAT MP-38-005-041-003/19-A
(BHONDWA) 		1738005041NRG24261220231220999 27/12/2023 SAVITA 1738005041WL057390 SAVITA 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 SAVITA STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-041-003/2
(BHONDWA) 		1738005041NRG24261220231221000 27/12/2023 Dashmi bai 1738005041WL057390 Dashmi bai 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 Dashmibai STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-041-003/22
(BHONDWA) 		1738005041NRG24261220231221002 27/12/2023 Lakshri 1738005041WL057390 Lakshri 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Lakshri STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-041-003/22
(BHONDWA) 		1738005041NRG24261220231221001 27/12/2023 prmila 1738005041WL057390 prmila 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 prmila STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-041-003/24
(BHONDWA) 		1738005041NRG24261220231221003 27/12/2023 BARULA 1738005041WL057390 BARULA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 BARULA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-041-003/24
(BHONDWA) 		1738005041NRG24261220231221004 27/12/2023 Mema bai 1738005041WL057390 Mema bai 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Memabai STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-041-003/28
(BHONDWA) 		1738005041NRG24261220231221005 27/12/2023 Ramkali 1738005041WL057390 Ramkali 00415 SBIN0002871 442 442 Processed 12/03/2024 663768402 Ramkali STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-041-003/28-A
(BHONDWA) 		1738005041NRG24261220231221006 27/12/2023 Dinesh 1738005041WL057390 Dinesh 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Dinesh STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-041-003/29
(BHONDWA) 		1738005041NRG24261220231221007 27/12/2023 Amitabai 1738005041WL057390 Amitabai 00415 SBIN0002871 221 221 Processed 12/03/2024 663768402 Amitabai STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-041-003/31
(BHONDWA) 		1738005041NRG24261220231221008 27/12/2023 sohan 1738005041WL057390 sohan 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 sohan STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-041-003/34
(BHONDWA) 		1738005041NRG24261220231221010 27/12/2023 Fulvan 1738005041WL057390 Fulvan 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663768402 Fulvan STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-041-003/34
(BHONDWA) 		1738005041NRG24261220231221009 27/12/2023 sukchand 1738005041WL057390 sukchand 00415 SBIN0002871 1105 1105 Processed 12/03/2024 663768402 sukchand STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-041-003/39
(BHONDWA) 		1738005041NRG24261220231221011 27/12/2023 Foolbati 1738005041WL057390 Foolbati 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Foolbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 BALAGHAT MP-38-005-041-003/42
(BHONDWA) 		1738005041NRG24261220231221012 27/12/2023 harkanta 1738005041WL057390 harkanta 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 harkanta STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-041-003/45-A
(BHONDWA) 		1738005041NRG24261220231221013 27/12/2023 TAMESHWARI 1738005041WL057390 TAMESHWARI 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 TAMESHWARI STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-041-003/45-B
(BHONDWA) 		1738005041NRG24261220231221014 27/12/2023 DURGA 1738005041WL057390 DURGA 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 DURGA STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-041-003/48
(BHONDWA) 		1738005041NRG24261220231221015 27/12/2023 Surmila 1738005041WL057390 Surmila 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 Surmila STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-041-003/5
(BHONDWA) 		1738005041NRG24261220231221016 27/12/2023 RANJITA 1738005041WL057390 RANJITA 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 RANJITA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-041-003/5-A
(BHONDWA) 		1738005041NRG24261220231221017 27/12/2023 Basan bai 1738005041WL057390 Basan bai 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 Basanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BALAGHAT MP-38-005-041-003/52
(BHONDWA) 		1738005041NRG24261220231221018 27/12/2023 Meena 1738005041WL057390 Meena 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Meena STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-041-003/52
(BHONDWA) 		1738005041NRG24261220231221019 27/12/2023 SHYAMLAL 1738005041WL057390 SHYAMLAL 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 SHYAMLAL STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-041-003/53
(BHONDWA) 		1738005041NRG24261220231221020 27/12/2023 SOMBATI 1738005041WL057390 SOMBATI 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 SOMBATI STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-041-003/56
(BHONDWA) 		1738005041NRG24261220231221021 27/12/2023 Kala bai 1738005041WL057390 Kala bai 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Kalabai STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-041-003/57
(BHONDWA) 		1738005041NRG24261220231221023 27/12/2023 Lakhanlal 1738005041WL057390 Lakhanlal 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BALAGHAT MP-38-005-041-003/57
(BHONDWA) 		1738005041NRG24261220231221022 27/12/2023 rakhiyabai 1738005041WL057390 rakhiyabai 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 rakhiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 BALAGHAT MP-38-005-041-003/59
(BHONDWA) 		1738005041NRG24261220231221024 27/12/2023 Pramila 1738005041WL057390 Pramila 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 Pramila STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-041-003/59-A
(BHONDWA) 		1738005041NRG24261220231221026 27/12/2023 Hemlata 1738005041WL057390 Hemlata 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Hemlata STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-041-003/59-A
(BHONDWA) 		1738005041NRG24261220231221025 27/12/2023 Nawal 1738005041WL057390 Nawal 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 Nawal STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-041-003/62
(BHONDWA) 		1738005041NRG24261220231221027 27/12/2023 Rambatibai 1738005041WL057390 Rambatibai 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Rambatibai STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-041-003/65
(BHONDWA) 		1738005041NRG24261220231221028 27/12/2023 Goman 1738005041WL057390 Goman 00415 SBIN0002871 221 221 Processed 12/03/2024 663768402 Goman STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-041-003/66-A
(BHONDWA) 		1738005041NRG24261220231221029 27/12/2023 Dinesh 1738005041WL057390 Dinesh 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Dinesh STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-041-003/67
(BHONDWA) 		1738005041NRG24261220231221030 27/12/2023 munnibai 1738005041WL057390 munnibai 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 munnibai STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-041-003/68
(BHONDWA) 		1738005041NRG24261220231221032 27/12/2023 RAJVANTI 1738005041WL057390 RAJVANTI 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 RAJVANTI STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-041-003/69-A
(BHONDWA) 		1738005041NRG24261220231221033 27/12/2023 YOGITA 1738005041WL057390 YOGITA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 YOGITA BANK OF INDIA(508505)
85 BALAGHAT MP-38-005-041-003/72
(BHONDWA) 		1738005041NRG24261220231221034 27/12/2023 Rekha 1738005041WL057390 Rekha 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 Rekha STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-041-003/78
(BHONDWA) 		1738005041NRG24261220231221035 27/12/2023 anita 1738005041WL057390 anita 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 anita STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-041-003/79-B
(BHONDWA) 		1738005041NRG24261220231221036 27/12/2023 RITU 1738005041WL057390 RITU 00415 SBIN0002871 442 442 Processed 12/03/2024 663768402 RITU STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-041-003/81
(BHONDWA) 		1738005041NRG24261220231221037 27/12/2023 kumar 1738005041WL057390 kumar 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 kumar STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-041-003/81
(BHONDWA) 		1738005041NRG24261220231221038 27/12/2023 sunita 1738005041WL057390 sunita 00415 SBIN0002871 884 884 Processed 12/03/2024 663768402 sunita STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-041-003/82
(BHONDWA) 		1738005041NRG24261220231221039 27/12/2023 malti 1738005041WL057390 malti 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 malti STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-041-003/87
(BHONDWA) 		1738005041NRG24261220231221040 27/12/2023 Fagnibai 1738005041WL057390 Fagnibai 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 Fagnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 BALAGHAT MP-38-005-041-003/87
(BHONDWA) 		1738005041NRG24261220231221041 27/12/2023 Sarvan 1738005041WL057390 Sarvan 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Sarvan STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-041-003/87-A
(BHONDWA) 		1738005041NRG24261220231221042 27/12/2023 SARITA 1738005041WL057390 SARITA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 SARITA STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-041-003/89
(BHONDWA) 		1738005041NRG24261220231221043 27/12/2023 KAVITA 1738005041WL057390 KAVITA 00415 SBIN0002871 663 663 Processed 12/03/2024 663768402 KAVITA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-041-003/90
(BHONDWA) 		1738005041NRG24261220231221044 27/12/2023 Dhansingh 1738005041WL057390 Dhansingh 00415 SBIN0002871 1326 1326 Processed 12/03/2024 663768402 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 75140 75140
96 BALAGHAT MP-38-005-020-001/301-B
(NAHARWANI) 		1738005020NRG24261220231220249 27/12/2023 nitin 1738005020WL057368 nitin 00415 SBIN0006964 1326 1326 Processed 12/03/2024 663768402 nitin STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-020-001/480
(NAHARWANI) 		1738005020NRG24261220231220252 27/12/2023 sunita 1738005020WL057368 sunita 00415 SBIN0006964 1326 1326 Rejected 12/03/2024 663768402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BALAGHAT MP-38-005-020-001/483
(NAHARWANI) 		1738005020NRG24261220231220253 27/12/2023 sanjay 1738005020WL057368 sanjay 00415 SBIN0006964 1326 1326 Processed 12/03/2024 663768402 sanjay STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-020-001/488
(NAHARWANI) 		1738005020NRG24261220231220254 27/12/2023 anjulata 1738005020WL057368 anjulata 00415 SBIN0006964 1326 1326 Processed 12/03/2024 663768402 anjulata STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-020-001/490
(NAHARWANI) 		1738005020NRG24261220231220255 27/12/2023 sharda 1738005020WL057368 sharda 00415 SBIN0006964 1326 1326 Processed 12/03/2024 663768402 sharda STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-020-001/529
(NAHARWANI) 		1738005020NRG24261220231220260 27/12/2023 nisha 1738005020WL057368 nisha 00415 SBIN0006964 1326 1326 Processed 12/03/2024 663768402 nisha STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-020-001/638-A
(NAHARWANI) 		1738005020NRG24261220231220274 27/12/2023 sarsavati 1738005020WL057369 sarsavati 00415 SBIN0006964 1326 1326 Processed 12/03/2024 663768402 sarsavati STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-020-003/12-A
(NAHARWANI) 		1738005020NRG24261220231220277 27/12/2023 BHOOMESHVRI 1738005020WL057370 BHOOMESHVRI 00415 SBIN0006964 1105 1105 Processed 12/03/2024 663768402 BHOOMESHVRI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
104 BALAGHAT MP-38-005-020-001/532
(NAHARWANI) 		1738005020NRG24261220231220262 27/12/2023 amruta 1738005020WL057368 amruta 00688 FINO0001001 1326 1326 Processed 12/03/2024 663768402 amruta FINO PAYMENTS BANK LTD(608001)
105 BALAGHAT MP-38-005-020-001/553
(NAHARWANI) 		1738005020NRG24261220231220264 27/12/2023 manisha 1738005020WL057368 manisha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663768402 manisha FINO PAYMENTS BANK LTD(608001)
106 BALAGHAT MP-38-005-020-001/559
(NAHARWANI) 		1738005020NRG24261220231220266 27/12/2023 yaduvanta 1738005020WL057369 yaduvanta 00688 FINO0001001 1326 1326 Processed 12/03/2024 663768402 yaduvanta FINO PAYMENTS BANK LTD(608001)
107 BALAGHAT MP-38-005-020-003/27
(NAHARWANI) 		1738005020NRG24261220231220282 27/12/2023 vishal 1738005020WL057370 vishal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663768402 vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 120224 120224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_271223APB_FTO_409815 Bank of Baroda BARB0BALBHO Balaghat 2431
2 BALAGHAT MP1738005_271223APB_FTO_409815 Bank of Maharastra MAHB0000633 HATTA 24310
3 BALAGHAT MP1738005_271223APB_FTO_409815 State Bank of India SBIN0000318 BALAGHAT 2652
4 BALAGHAT MP1738005_271223APB_FTO_409815 State Bank of India SBIN0002871 LAMTA 75140
5 BALAGHAT MP1738005_271223APB_FTO_409815 State Bank of India SBIN0006964 LINGA (NAVEGAON) 10387
6 BALAGHAT MP1738005_271223APB_FTO_409815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

Download In Excel