Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030523APB_FTO_27302
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-38-005-013-001/163
(PRATAPPUR) 		1738005013NRG24030520230125929 03/05/2023 heskumar 1738005013WL006736 heskumar 00048 BKID0009403 1989 1989 Processed 15/05/2023 689888853 heskumar BANK OF INDIA(508505)
SubTotal 1989 1989
2 BALAGHAT MP-38-005-013-001/116
(PRATAPPUR) 		1738005013NRG24020520230121127 03/05/2023 sawan 1738005013WL006527 sawan 00048 BKID0009590 442 442 Processed 15/05/2023 689888853 sawan BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-014-002/17
(BUDHIYAGAON) 		1738005000NRG24030520230127912 03/05/2023 DINESH 1738005WL006838 DINESH 00048 BKID0009590 1326 1326 Processed 15/05/2023 689888853 DINESH BANK OF INDIA(508505)
SubTotal 1768 1768
4 BALAGHAT MP-38-005-027-002/149
(DHAPEWADA) 		1738005027NRG24030520230127939 03/05/2023 Diksha 1738005027WL006839 Diksha 00089 CBIN0281981 1224 1224 Processed 15/05/2023 689888853 Diksha CENTRAL BANK OF INDIA(607115)
5 BALAGHAT MP-38-005-027-002/161-B
(DHAPEWADA) 		1738005027NRG24030520230127943 03/05/2023 Shivchran 1738005027WL006839 Shivchran 00089 CBIN0281981 1020 1020 Processed 15/05/2023 689888853 Shivchran CENTRAL BANK OF INDIA(607115)
6 BALAGHAT MP-38-005-027-002/238
(DHAPEWADA) 		1738005027NRG24030520230127944 03/05/2023 laxhmi 1738005027WL006839 laxhmi 00089 CBIN0281981 1224 1224 Processed 15/05/2023 689888853 laxhmi CENTRAL BANK OF INDIA(607115)
7 BALAGHAT MP-38-005-027-002/279
(DHAPEWADA) 		1738005027NRG24030520230127954 03/05/2023 BHUMESHWARI MAHULE 1738005027WL006839 BHUMESHWARI MAHULE 00089 CBIN0281981 1224 1224 Processed 15/05/2023 689888853 BHUMESHWARIMAHULE INDIAN OVERSEAS BANK(508541)
8 BALAGHAT MP-38-005-027-002/59
(DHAPEWADA) 		1738005027NRG24030520230127963 03/05/2023 diksha 1738005027WL006839 diksha 00089 CBIN0281981 1224 1224 Processed 15/05/2023 689888853 diksha CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
9 BALAGHAT MP-38-005-013-001/103
(PRATAPPUR) 		1738005013NRG24030520230125928 03/05/2023 arjun 1738005013WL006736 arjun 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 arjun INDIAN BANK(607105)
10 BALAGHAT MP-38-005-013-001/11
(PRATAPPUR) 		1738005013NRG24030520230125936 03/05/2023 shantibai 1738005013WL006737 shantibai 00176 IDIB000C549 2431 2431 Processed 15/05/2023 689888853 shantibai INDIAN BANK(607105)
11 BALAGHAT MP-38-005-013-001/11
(PRATAPPUR) 		1738005013NRG24030520230125935 03/05/2023 sohanlal 1738005013WL006737 sohanlal 00176 IDIB000C549 2431 2431 Processed 15/05/2023 689888853 sohanlal INDIAN BANK(607105)
12 BALAGHAT MP-38-005-013-001/113
(PRATAPPUR) 		1738005013NRG24020520230121126 03/05/2023 rupchand 1738005013WL006527 rupchand 00176 IDIB000C549 442 442 Processed 15/05/2023 689888853 rupchand BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-013-001/117
(PRATAPPUR) 		1738005013NRG24020520230121128 03/05/2023 chaterbhuj 1738005013WL006527 chaterbhuj 00176 IDIB000C549 442 442 Processed 15/05/2023 689888853 chaterbhuj INDIAN BANK(607105)
14 BALAGHAT MP-38-005-013-001/119
(PRATAPPUR) 		1738005013NRG24030520230125798 03/05/2023 kapurchand 1738005013WL006729 kapurchand 00176 IDIB000C549 2652 2652 Processed 15/05/2023 689888853 kapurchand INDIAN BANK(607105)
15 BALAGHAT MP-38-005-013-001/119
(PRATAPPUR) 		1738005013NRG24020520230121130 03/05/2023 ranjita 1738005013WL006527 ranjita 00176 IDIB000C549 442 442 Processed 15/05/2023 689888853 ranjita INDIAN BANK(607105)
16 BALAGHAT MP-38-005-013-001/119
(PRATAPPUR) 		1738005013NRG24020520230121129 03/05/2023 ttarachand 1738005013WL006527 ttarachand 00176 IDIB000C549 442 442 Processed 15/05/2023 689888853 ttarachand INDIAN BANK(607105)
17 BALAGHAT MP-38-005-013-001/12
(PRATAPPUR) 		1738005013NRG24030520230125799 03/05/2023 urmila 1738005013WL006729 urmila 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 urmila INDIAN BANK(607105)
18 BALAGHAT MP-38-005-013-001/124
(PRATAPPUR) 		1738005013NRG24030520230125800 03/05/2023 harishchand 1738005013WL006729 harishchand 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 harishchand INDIAN BANK(607105)
19 BALAGHAT MP-38-005-013-001/124
(PRATAPPUR) 		1738005013NRG24030520230125801 03/05/2023 urmila 1738005013WL006729 urmila 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 urmila INDIAN BANK(607105)
20 BALAGHAT MP-38-005-013-001/126
(PRATAPPUR) 		1738005013NRG24020520230121132 03/05/2023 durgeshwari 1738005013WL006527 durgeshwari 00176 IDIB000C549 442 442 Processed 15/05/2023 689888853 durgeshwari INDIAN BANK(607105)
21 BALAGHAT MP-38-005-013-001/128
(PRATAPPUR) 		1738005013NRG24030520230125949 03/05/2023 imrat 1738005013WL006739 imrat 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 imrat INDIAN BANK(607105)
22 BALAGHAT MP-38-005-013-001/130
(PRATAPPUR) 		1738005013NRG24020520230121134 03/05/2023 rampyari 1738005013WL006527 rampyari 00176 IDIB000C549 442 442 Processed 15/05/2023 689888853 rampyari INDIAN BANK(607105)
23 BALAGHAT MP-38-005-013-001/134
(PRATAPPUR) 		1738005013NRG24020520230121135 03/05/2023 basanti 1738005013WL006527 basanti 00176 IDIB000C549 442 442 Processed 15/05/2023 689888853 basanti INDIAN BANK(607105)
24 BALAGHAT MP-38-005-013-001/141
(PRATAPPUR) 		1738005013NRG24030520230125942 03/05/2023 keshar 1738005013WL006738 keshar 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 keshar INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-001/155
(PRATAPPUR) 		1738005013NRG24030520230125938 03/05/2023 Chaman 1738005013WL006737 Chaman 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 Chaman INDIAN BANK(607105)
26 BALAGHAT MP-38-005-013-001/155
(PRATAPPUR) 		1738005013NRG24030520230125937 03/05/2023 shivcharan 1738005013WL006737 shivcharan 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 shivcharan INDIAN BANK(607105)
27 BALAGHAT MP-38-005-013-001/157
(PRATAPPUR) 		1738005013NRG24030520230125939 03/05/2023 jogilal 1738005013WL006737 jogilal 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 jogilal INDIAN BANK(607105)
28 BALAGHAT MP-38-005-013-001/166
(PRATAPPUR) 		1738005013NRG24030520230125931 03/05/2023 sulkan 1738005013WL006736 sulkan 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 sulkan INDIAN BANK(607105)
29 BALAGHAT MP-38-005-013-001/176-A
(PRATAPPUR) 		1738005013NRG24030520230125943 03/05/2023 Rohit Patle 1738005013WL006738 Rohit Patle 00176 IDIB000C549 2210 2210 Processed 15/05/2023 689888853 RohitPatle INDIAN BANK(607105)
30 BALAGHAT MP-38-005-013-001/181
(PRATAPPUR) 		1738005013NRG24030520230125940 03/05/2023 jiwanlal 1738005013WL006737 jiwanlal 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 jiwanlal INDIAN BANK(607105)
31 BALAGHAT MP-38-005-013-001/194
(PRATAPPUR) 		1738005013NRG24030520230125932 03/05/2023 jaipal 1738005013WL006736 jaipal 00176 IDIB000C549 1768 1768 Processed 15/05/2023 689888853 jaipal INDIAN BANK(607105)
32 BALAGHAT MP-38-005-013-001/210
(PRATAPPUR) 		1738005013NRG24030520230125802 03/05/2023 chanderbati 1738005013WL006729 chanderbati 00176 IDIB000C549 1326 1326 Processed 16/05/2023 689888853 chanderbati INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALAGHAT MP-38-005-013-001/210
(PRATAPPUR) 		1738005013NRG24030520230125804 03/05/2023 INDRAJEET 1738005013WL006729 INDRAJEET 00176 IDIB000C549 1326 1326 Processed 15/05/2023 689888853 INDRAJEET INDIAN BANK(607105)
34 BALAGHAT MP-38-005-013-001/210
(PRATAPPUR) 		1738005013NRG24030520230125803 03/05/2023 ramesh 1738005013WL006729 ramesh 00176 IDIB000C549 1326 1326 Processed 16/05/2023 689888853 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAGHAT MP-38-005-013-001/210-A
(PRATAPPUR) 		1738005013NRG24030520230125951 03/05/2023 maniram 1738005013WL006739 maniram 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 maniram INDIAN BANK(607105)
36 BALAGHAT MP-38-005-013-001/216
(PRATAPPUR) 		1738005013NRG24030520230125944 03/05/2023 Nileshkumari 1738005013WL006738 Nileshkumari 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 Nileshkumari INDIAN BANK(607105)
37 BALAGHAT MP-38-005-013-001/3-A
(PRATAPPUR) 		1738005013NRG24030520230125941 03/05/2023 Suniya Bai 1738005013WL006737 Suniya Bai 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 SuniyaBai INDIAN BANK(607105)
38 BALAGHAT MP-38-005-013-001/48
(PRATAPPUR) 		1738005013NRG24030520230125952 03/05/2023 dinesh 1738005013WL006739 dinesh 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 dinesh INDIAN BANK(607105)
39 BALAGHAT MP-38-005-013-001/52
(PRATAPPUR) 		1738005013NRG24030520230125807 03/05/2023 arun kumar 1738005013WL006730 arun kumar 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 arunkumar INDIAN BANK(607105)
40 BALAGHAT MP-38-005-013-001/58
(PRATAPPUR) 		1738005013NRG24030520230125946 03/05/2023 bairagi 1738005013WL006738 bairagi 00176 IDIB000C549 1768 1768 Processed 15/05/2023 689888853 bairagi INDIAN BANK(607105)
41 BALAGHAT MP-38-005-013-001/73
(PRATAPPUR) 		1738005013NRG24030520230125809 03/05/2023 kavita 1738005013WL006730 kavita 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 kavita INDIAN BANK(607105)
42 BALAGHAT MP-38-005-013-001/73
(PRATAPPUR) 		1738005013NRG24030520230125808 03/05/2023 surajlal 1738005013WL006730 surajlal 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 surajlal INDIAN BANK(607105)
43 BALAGHAT MP-38-005-013-001/73-A
(PRATAPPUR) 		1738005013NRG24030520230125810 03/05/2023 rajkumar 1738005013WL006730 rajkumar 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 rajkumar INDIAN BANK(607105)
44 BALAGHAT MP-38-005-013-001/73-A
(PRATAPPUR) 		1738005013NRG24030520230125811 03/05/2023 sunita 1738005013WL006730 sunita 00176 IDIB000C549 3094 3094 Processed 16/05/2023 689888853 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALAGHAT MP-38-005-013-001/8
(PRATAPPUR) 		1738005013NRG24030520230125934 03/05/2023 budhan 1738005013WL006736 budhan 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 budhan INDIAN BANK(607105)
46 BALAGHAT MP-38-005-013-001/8
(PRATAPPUR) 		1738005013NRG24030520230125933 03/05/2023 Gyanwati 1738005013WL006736 Gyanwati 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 Gyanwati INDIAN BANK(607105)
47 BALAGHAT MP-38-005-013-001/85
(PRATAPPUR) 		1738005013NRG24030520230125812 03/05/2023 kishor 1738005013WL006730 kishor 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 kishor INDIAN BANK(607105)
48 BALAGHAT MP-38-005-013-001/85
(PRATAPPUR) 		1738005013NRG24030520230125813 03/05/2023 sukwanta 1738005013WL006730 sukwanta 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 sukwanta INDIAN BANK(607105)
49 BALAGHAT MP-38-005-013-002/127
(PRATAPPUR) 		1738005013NRG24030520230125793 03/05/2023 jageshwer 1738005013WL006728 jageshwer 00176 IDIB000C549 1547 1547 Processed 15/05/2023 689888853 jageshwer INDIAN BANK(607105)
50 BALAGHAT MP-38-005-013-002/127
(PRATAPPUR) 		1738005013NRG24030520230125794 03/05/2023 rameshwer 1738005013WL006728 rameshwer 00176 IDIB000C549 442 442 Processed 15/05/2023 689888853 rameshwer STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-013-002/156
(PRATAPPUR) 		1738005013NRG24030520230125795 03/05/2023 mahipal 1738005013WL006728 mahipal 00176 IDIB000C549 221 221 Processed 15/05/2023 689888853 mahipal INDIAN BANK(607105)
52 BALAGHAT MP-38-005-013-002/199
(PRATAPPUR) 		1738005000NRG24030520230125986 03/05/2023 Gilasa 1738005WL006744 Gilasa 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 Gilasa INDIAN BANK(607105)
53 BALAGHAT MP-38-005-013-002/199
(PRATAPPUR) 		1738005000NRG24030520230125985 03/05/2023 harichand 1738005WL006744 harichand 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 harichand INDIAN BANK(607105)
54 BALAGHAT MP-38-005-013-002/227
(PRATAPPUR) 		1738005013NRG24030520230125796 03/05/2023 mamta 1738005013WL006728 mamta 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 mamta INDIAN BANK(607105)
55 BALAGHAT MP-38-005-013-002/227
(PRATAPPUR) 		1738005013NRG24030520230125797 03/05/2023 rajendra 1738005013WL006728 rajendra 00176 IDIB000C549 3094 3094 Processed 15/05/2023 689888853 rajendra INDIAN BANK(607105)
SubTotal 109174 109174
56 BALAGHAT MP-38-005-013-001/217
(PRATAPPUR) 		1738005013NRG24030520230125945 03/05/2023 Umashankar 1738005013WL006738 Umashankar 00354 PUNB0003800 3094 3094 Processed 15/05/2023 689888853 Umashankar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
57 BALAGHAT MP-38-005-027-002/120
(DHAPEWADA) 		1738005027NRG24030520230127934 03/05/2023 ramprasad 1738005027WL006839 ramprasad 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689888853 ramprasad STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-027-002/120
(DHAPEWADA) 		1738005027NRG24030520230127933 03/05/2023 vimlabai 1738005027WL006839 vimlabai 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689888853 vimlabai STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-027-002/142
(DHAPEWADA) 		1738005027NRG24030520230127935 03/05/2023 banshilal 1738005027WL006839 banshilal 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689888853 banshilal STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-027-002/142
(DHAPEWADA) 		1738005027NRG24030520230127936 03/05/2023 lilabai 1738005027WL006839 lilabai 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689888853 lilabai STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-027-002/157
(DHAPEWADA) 		1738005027NRG24030520230127942 03/05/2023 devkibai 1738005027WL006839 devkibai 00415 SBIN0000318 1020 1020 Processed 15/05/2023 689888853 devkibai STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-027-002/238
(DHAPEWADA) 		1738005027NRG24030520230127945 03/05/2023 radhelal 1738005027WL006839 radhelal 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689888853 radhelal CENTRAL BANK OF INDIA(607115)
63 BALAGHAT MP-38-005-027-002/238
(DHAPEWADA) 		1738005027NRG24030520230127946 03/05/2023 VARSHA MAHULE 1738005027WL006839 VARSHA MAHULE 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689888853 VARSHAMAHULE STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-027-002/245
(DHAPEWADA) 		1738005027NRG24030520230127947 03/05/2023 yeshanlal 1738005027WL006839 yeshanlal 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689888853 yeshanlal STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-027-002/251
(DHAPEWADA) 		1738005027NRG24030520230127948 03/05/2023 PRAMBATIBAI 1738005027WL006839 PRAMBATIBAI 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689888853 PRAMBATIBAI CENTRAL BANK OF INDIA(607115)
66 BALAGHAT MP-38-005-027-002/265
(DHAPEWADA) 		1738005027NRG24030520230127949 03/05/2023 prabhabai 1738005027WL006839 prabhabai 00415 SBIN0000318 1020 1020 Processed 15/05/2023 689888853 prabhabai ICICI BANK LTD(508534)
67 BALAGHAT MP-38-005-027-002/287
(DHAPEWADA) 		1738005027NRG24030520230127956 03/05/2023 laltibai 1738005027WL006839 laltibai 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689888853 laltibai STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-027-002/287
(DHAPEWADA) 		1738005027NRG24030520230127955 03/05/2023 shantilal 1738005027WL006839 shantilal 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689888853 shantilal CENTRAL BANK OF INDIA(607115)
69 BALAGHAT MP-38-005-027-002/296
(DHAPEWADA) 		1738005027NRG24030520230127958 03/05/2023 farjana 1738005027WL006839 farjana 00415 SBIN0000318 816 816 Processed 15/05/2023 689888853 farjana ICICI BANK LTD(508534)
70 BALAGHAT MP-38-005-027-002/298
(DHAPEWADA) 		1738005027NRG24030520230127959 03/05/2023 Chitrekha 1738005027WL006839 Chitrekha 00415 SBIN0000318 1224 1224 Processed 15/05/2023 689888853 Chitrekha STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-027-002/356
(DHAPEWADA) 		1738005027NRG24030520230127961 03/05/2023 DAYAVANTI 1738005027WL006839 DAYAVANTI 00415 SBIN0000318 204 204 Processed 15/05/2023 689888853 DAYAVANTI STATE BANK OF INDIA(508548)
SubTotal 16524 16524
72 BALAGHAT MP-38-005-013-001/111
(PRATAPPUR) 		1738005013NRG24030520230125948 03/05/2023 dinesh 1738005013WL006739 dinesh 00415 SBIN0002871 3094 3094 Processed 15/05/2023 689888853 dinesh STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-013-002/127
(PRATAPPUR) 		1738005013NRG24030520230125792 03/05/2023 radhika 1738005013WL006728 radhika 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 radhika STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-014-001/105
(BUDHIYAGAON) 		1738005000NRG24030520230127884 03/05/2023 ITAMSINGH 1738005WL006838 ITAMSINGH 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 ITAMSINGH STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-014-001/17
(BUDHIYAGAON) 		1738005000NRG24030520230127885 03/05/2023 PREMSINGH MARKAM 1738005WL006838 PREMSINGH MARKAM 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 PREMSINGHMARKAM STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-014-001/170-B
(BUDHIYAGAON) 		1738005000NRG24030520230127886 03/05/2023 ganesh 1738005WL006838 ganesh 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 ganesh STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-014-001/173
(BUDHIYAGAON) 		1738005000NRG24030520230127887 03/05/2023 warsha 1738005WL006838 warsha 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 warsha STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-014-001/173-A
(BUDHIYAGAON) 		1738005000NRG24030520230127888 03/05/2023 chanderkall 1738005WL006838 chanderkall 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 chanderkall STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-014-001/174
(BUDHIYAGAON) 		1738005000NRG24030520230127889 03/05/2023 MANJU 1738005WL006838 MANJU 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 MANJU STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-014-001/199
(BUDHIYAGAON) 		1738005000NRG24030520230127890 03/05/2023 RAMO BAI 1738005WL006838 RAMO BAI 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 RAMOBAI STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-014-001/203
(BUDHIYAGAON) 		1738005000NRG24030520230127891 03/05/2023 SHIVLAL 1738005WL006838 SHIVLAL 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 SHIVLAL STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-014-001/203-C
(BUDHIYAGAON) 		1738005000NRG24030520230127892 03/05/2023 ramkishro 1738005WL006838 ramkishro 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 ramkishro STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-014-001/204
(BUDHIYAGAON) 		1738005000NRG24030520230127893 03/05/2023 bijma uikey 1738005WL006838 bijma uikey 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 bijmauikey NARMADA JHABUA GRAMIN BANK(508515)
84 BALAGHAT MP-38-005-014-001/206
(BUDHIYAGAON) 		1738005000NRG24030520230127894 03/05/2023 RAMESH 1738005WL006838 RAMESH 00415 SBIN0002871 221 221 Processed 15/05/2023 689888853 RAMESH STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-014-001/209
(BUDHIYAGAON) 		1738005000NRG24030520230127896 03/05/2023 jaglal 1738005WL006838 jaglal 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 jaglal STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-014-001/274
(BUDHIYAGAON) 		1738005000NRG24030520230127897 03/05/2023 AMRUTLAL TEKAM 1738005WL006838 AMRUTLAL TEKAM 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 AMRUTLALTEKAM STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-014-001/316-A
(BUDHIYAGAON) 		1738005000NRG24030520230127898 03/05/2023 JAMNAPRASAD 1738005WL006838 JAMNAPRASAD 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 JAMNAPRASAD STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-014-002/105
(BUDHIYAGAON) 		1738005000NRG24030520230127901 03/05/2023 sangeeta baghele 1738005WL006838 sangeeta baghele 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 sangeetabaghele STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-014-002/105
(BUDHIYAGAON) 		1738005000NRG24030520230127900 03/05/2023 udelal 1738005WL006838 udelal 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 udelal STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-014-002/111
(BUDHIYAGAON) 		1738005000NRG24030520230127903 03/05/2023 pustkala 1738005WL006838 pustkala 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 pustkala STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-014-002/119
(BUDHIYAGAON) 		1738005000NRG24030520230127904 03/05/2023 RADHAN 1738005WL006838 RADHAN 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 RADHAN STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-014-002/121
(BUDHIYAGAON) 		1738005000NRG24030520230126150 03/05/2023 YADORAM 1738005WL006749 YADORAM 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 YADORAM STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-014-002/125-A
(BUDHIYAGAON) 		1738005000NRG24030520230127905 03/05/2023 RIKHIRAM 1738005WL006838 RIKHIRAM 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 RIKHIRAM STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-014-002/135
(BUDHIYAGAON) 		1738005000NRG24030520230127906 03/05/2023 chainbatti 1738005WL006838 chainbatti 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 chainbatti STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-014-002/138-A
(BUDHIYAGAON) 		1738005000NRG24030520230127908 03/05/2023 BHAGVANTI 1738005WL006838 BHAGVANTI 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 BHAGVANTI STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-014-002/14-A
(BUDHIYAGAON) 		1738005000NRG24030520230127909 03/05/2023 CHAINLAL 1738005WL006838 CHAINLAL 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BALAGHAT MP-38-005-014-002/15
(BUDHIYAGAON) 		1738005000NRG24030520230127910 03/05/2023 FATTESING 1738005WL006838 FATTESING 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 FATTESING STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-014-002/16
(BUDHIYAGAON) 		1738005000NRG24030520230127911 03/05/2023 PUNIYA.BAI 1738005WL006838 PUNIYA.BAI 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 PUNIYA.BAI STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-014-002/168
(BUDHIYAGAON) 		1738005000NRG24030520230126151 03/05/2023 Sangeeta Bisen 1738005WL006749 Sangeeta Bisen 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 SangeetaBisen BANK OF INDIA(508505)
100 BALAGHAT MP-38-005-014-002/170-A
(BUDHIYAGAON) 		1738005000NRG24030520230126152 03/05/2023 NANDLAL 1738005WL006749 NANDLAL 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 NANDLAL STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-014-002/19-B
(BUDHIYAGAON) 		1738005000NRG24030520230126153 03/05/2023 gyanta 1738005WL006749 gyanta 00415 SBIN0002871 884 884 Processed 15/05/2023 689888853 gyanta BANK OF INDIA(508505)
102 BALAGHAT MP-38-005-014-002/2
(BUDHIYAGAON) 		1738005000NRG24030520230126155 03/05/2023 GITA 1738005WL006749 GITA 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 GITA STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-014-002/222
(BUDHIYAGAON) 		1738005000NRG24030520230127913 03/05/2023 barelal 1738005WL006838 barelal 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 barelal STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-014-002/223
(BUDHIYAGAON) 		1738005000NRG24030520230127914 03/05/2023 bhagrata kewat 1738005WL006838 bhagrata kewat 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 bhagratakewat STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-014-002/231
(BUDHIYAGAON) 		1738005000NRG24030520230127915 03/05/2023 TARA BAI 1738005WL006838 TARA BAI 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 TARABAI STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-014-002/250
(BUDHIYAGAON) 		1738005000NRG24030520230127916 03/05/2023 anita 1738005WL006838 anita 00415 SBIN0002871 1105 1105 Processed 15/05/2023 689888853 anita STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-014-002/27
(BUDHIYAGAON) 		1738005000NRG24030520230127917 03/05/2023 NATHUSING 1738005WL006838 NATHUSING 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 NATHUSING STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-014-002/27
(BUDHIYAGAON) 		1738005000NRG24030520230127918 03/05/2023 sarupa 1738005WL006838 sarupa 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 sarupa STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-014-002/387-A
(BUDHIYAGAON) 		1738005000NRG24030520230127919 03/05/2023 mahesh markam 1738005WL006838 mahesh markam 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 maheshmarkam STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-014-002/388
(BUDHIYAGAON) 		1738005000NRG24030520230127921 03/05/2023 SAKUNTALA 1738005WL006838 SAKUNTALA 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 SAKUNTALA STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-014-002/47
(BUDHIYAGAON) 		1738005000NRG24030520230127922 03/05/2023 sahabatti 1738005WL006838 sahabatti 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 sahabatti STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-014-002/48
(BUDHIYAGAON) 		1738005000NRG24030520230127923 03/05/2023 kavita 1738005WL006838 kavita 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 kavita STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-014-002/48-A
(BUDHIYAGAON) 		1738005000NRG24030520230127924 03/05/2023 dipchand 1738005WL006838 dipchand 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 dipchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 BALAGHAT MP-38-005-014-002/5
(BUDHIYAGAON) 		1738005000NRG24030520230127925 03/05/2023 ashabai 1738005WL006838 ashabai 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 ashabai STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-014-002/50
(BUDHIYAGAON) 		1738005000NRG24030520230127926 03/05/2023 REVARAM 1738005WL006838 REVARAM 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 REVARAM STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-014-002/51
(BUDHIYAGAON) 		1738005000NRG24030520230126156 03/05/2023 gohan 1738005WL006749 gohan 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 gohan STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-014-002/73
(BUDHIYAGAON) 		1738005000NRG24030520230127927 03/05/2023 DVARKA 1738005WL006838 DVARKA 00415 SBIN0002871 1547 1547 Processed 15/05/2023 689888853 DVARKA STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-014-002/74
(BUDHIYAGAON) 		1738005000NRG24030520230127928 03/05/2023 RAMULA.BAI 1738005WL006838 RAMULA.BAI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 RAMULA.BAI STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-014-002/79-B
(BUDHIYAGAON) 		1738005000NRG24030520230127929 03/05/2023 VARSHA 1738005WL006838 VARSHA 00415 SBIN0002871 1547 1547 Processed 16/05/2023 689888853 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BALAGHAT MP-38-005-014-002/84
(BUDHIYAGAON) 		1738005000NRG24030520230127930 03/05/2023 shanta bai 1738005WL006838 shanta bai 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 shantabai STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-014-002/9
(BUDHIYAGAON) 		1738005000NRG24030520230127931 03/05/2023 PRMILA 1738005WL006838 PRMILA 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689888853 PRMILA STATE BANK OF INDIA(508548)
SubTotal 72930 72930
122 BALAGHAT MP-38-005-013-001/163
(PRATAPPUR) 		1738005013NRG24030520230125930 03/05/2023 nirmala 1738005013WL006736 nirmala 00691 IPOS0000001 1989 1989 Processed 16/05/2023 689888853 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
123 BALAGHAT MP-38-005-013-001/233
(PRATAPPUR) 		1738005013NRG24030520230125806 03/05/2023 Mohar 1738005013WL006730 Mohar 00691 IPOS0000001 1768 1768 Processed 16/05/2023 689888853 Mohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 215152 215152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030523APB_FTO_27302 Bank of India BKID0009403 NAPIER TOWN 1989
2 BALAGHAT MP1738005_030523APB_FTO_27302 Bank of India BKID0009590 BALAGHAT 1768
3 BALAGHAT MP1738005_030523APB_FTO_27302 Central Bank Of India CBIN0281981 BHATERA (KHERI) 5916
4 BALAGHAT MP1738005_030523APB_FTO_27302 Indian Bank IDIB000C549 Changatola 109174
5 BALAGHAT MP1738005_030523APB_FTO_27302 Punjab National Bank PUNB0003800 BALAGHAT 3094
6 BALAGHAT MP1738005_030523APB_FTO_27302 State Bank of India SBIN0000318 BALAGHAT 16524
7 BALAGHAT MP1738005_030523APB_FTO_27302 State Bank of India SBIN0002871 LAMTA 72930
8 BALAGHAT MP1738005_030523APB_FTO_27302 India Post Payments Bank IPOS0000001 Balaghat 3757

Download In Excel