Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_280523APB_FTO_61003
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-38-005-019-001/177
(TIWADIKALA) 		1738005019NRG24280520230358308 28/05/2023 NANDLAL 1738005019WL015671 NANDLAL 00045 BARB0BALBHO 1326 1326 Processed 31/05/2023 078697505 NANDLAL BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-019-001/246
(TIWADIKALA) 		1738005019NRG24280520230358322 28/05/2023 kiran 1738005019WL015671 kiran 00045 BARB0BALBHO 1326 1326 Processed 31/05/2023 078697505 kiran BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-019-001/268-C
(TIWADIKALA) 		1738005019NRG24280520230358334 28/05/2023 surendr 1738005019WL015671 surendr 00045 BARB0BALBHO 1326 1326 Processed 31/05/2023 078697505 surendr BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 BALAGHAT MP-38-005-019-001/132
(TIWADIKALA) 		1738005019NRG24280520230358298 28/05/2023 bhikulal 1738005019WL015671 bhikulal 00048 BKID0009590 1326 1326 Processed 31/05/2023 078697505 bhikulal BANK OF INDIA(508505)
SubTotal 1326 1326
5 BALAGHAT MP-38-005-019-001/102
(TIWADIKALA) 		1738005019NRG24280520230358297 28/05/2023 dhanlal 1738005019WL015671 dhanlal 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 dhanlal BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-019-001/132
(TIWADIKALA) 		1738005019NRG24280520230358299 28/05/2023 mukesh 1738005019WL015671 mukesh 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 mukesh BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-019-001/144
(TIWADIKALA) 		1738005019NRG24280520230358300 28/05/2023 gaytri 1738005019WL015671 gaytri 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 gaytri BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-019-001/156
(TIWADIKALA) 		1738005019NRG24280520230358302 28/05/2023 ganga 1738005019WL015671 ganga 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 ganga BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-019-001/156
(TIWADIKALA) 		1738005019NRG24280520230358303 28/05/2023 jaypal 1738005019WL015671 jaypal 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 jaypal BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-019-001/170
(TIWADIKALA) 		1738005019NRG24280520230358305 28/05/2023 ghansym 1738005019WL015671 ghansym 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 ghansym BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-019-001/172
(TIWADIKALA) 		1738005019NRG24280520230358306 28/05/2023 saijawanti 1738005019WL015671 saijawanti 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 saijawanti BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-019-001/175
(TIWADIKALA) 		1738005019NRG24280520230358307 28/05/2023 Bhumeswar 1738005019WL015671 Bhumeswar 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 Bhumeswar BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-019-001/185
(TIWADIKALA) 		1738005019NRG24280520230358310 28/05/2023 ganga 1738005019WL015671 ganga 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 ganga BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-019-001/185
(TIWADIKALA) 		1738005019NRG24280520230358309 28/05/2023 udelal 1738005019WL015671 udelal 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 udelal BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-019-001/210
(TIWADIKALA) 		1738005019NRG24280520230358313 28/05/2023 kali 1738005019WL015671 kali 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 kali BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-019-001/210
(TIWADIKALA) 		1738005019NRG24280520230358314 28/05/2023 ranglal 1738005019WL015671 ranglal 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 ranglal BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-019-001/210-A
(TIWADIKALA) 		1738005019NRG24280520230358315 28/05/2023 bhayalal 1738005019WL015671 bhayalal 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 bhayalal BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-019-001/243
(TIWADIKALA) 		1738005019NRG24280520230358317 28/05/2023 rameswar 1738005019WL015671 rameswar 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 rameswar BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-019-001/243
(TIWADIKALA) 		1738005019NRG24280520230358316 28/05/2023 someswari 1738005019WL015671 someswari 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 someswari BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-019-001/244
(TIWADIKALA) 		1738005019NRG24280520230358318 28/05/2023 rameswari 1738005019WL015671 rameswari 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 rameswari BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-019-001/246
(TIWADIKALA) 		1738005019NRG24280520230358321 28/05/2023 rajesh 1738005019WL015671 rajesh 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 rajesh BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-019-001/246
(TIWADIKALA) 		1738005019NRG24280520230358320 28/05/2023 teklal 1738005019WL015671 teklal 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 teklal STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-019-001/247
(TIWADIKALA) 		1738005019NRG24280520230358323 28/05/2023 fulwanta 1738005019WL015671 fulwanta 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 fulwanta BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-019-001/249
(TIWADIKALA) 		1738005019NRG24280520230358325 28/05/2023 malhan 1738005019WL015671 malhan 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 malhan BANK OF MAHARASHTRA(607387)
25 BALAGHAT MP-38-005-019-001/25-A
(TIWADIKALA) 		1738005019NRG24280520230358328 28/05/2023 susila 1738005019WL015671 susila 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 susila BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-019-001/259
(TIWADIKALA) 		1738005019NRG24280520230358330 28/05/2023 gyaniram 1738005019WL015671 gyaniram 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 gyaniram BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-019-001/259
(TIWADIKALA) 		1738005019NRG24280520230358331 28/05/2023 pustkala 1738005019WL015671 pustkala 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 pustkala BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-019-001/268
(TIWADIKALA) 		1738005019NRG24280520230358332 28/05/2023 amrut 1738005019WL015671 amrut 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 amrut BANK OF MAHARASHTRA(607387)
29 BALAGHAT MP-38-005-019-001/268
(TIWADIKALA) 		1738005019NRG24280520230358333 28/05/2023 janka 1738005019WL015671 janka 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 janka BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-019-001/268-D
(TIWADIKALA) 		1738005019NRG24280520230358335 28/05/2023 meena 1738005019WL015671 meena 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 meena BANK OF MAHARASHTRA(607387)
31 BALAGHAT MP-38-005-019-001/269-A
(TIWADIKALA) 		1738005019NRG24280520230358338 28/05/2023 dhmir gautam 1738005019WL015671 dhmir gautam 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 dhmirgautam BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-019-001/269-A
(TIWADIKALA) 		1738005019NRG24280520230358336 28/05/2023 nandkishor 1738005019WL015671 nandkishor 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 BALAGHAT MP-38-005-019-001/3
(TIWADIKALA) 		1738005019NRG24280520230358339 28/05/2023 komalgir 1738005019WL015671 komalgir 00051 MAHB0000633 1326 1326 Rejected 31/05/2023 078697505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BALAGHAT MP-38-005-019-001/3
(TIWADIKALA) 		1738005019NRG24280520230358340 28/05/2023 salini 1738005019WL015671 salini 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 salini BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-019-001/300
(TIWADIKALA) 		1738005019NRG24280520230358341 28/05/2023 SAILESH 1738005019WL015671 SAILESH 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 SAILESH BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-019-001/336
(TIWADIKALA) 		1738005019NRG24280520230358344 28/05/2023 sasikapur 1738005019WL015671 sasikapur 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 sasikapur BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-019-001/336
(TIWADIKALA) 		1738005019NRG24280520230358345 28/05/2023 sawita 1738005019WL015671 sawita 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 sawita BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-019-001/36
(TIWADIKALA) 		1738005019NRG24280520230358346 28/05/2023 durgaprsad 1738005019WL015671 durgaprsad 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 durgaprsad BANK OF BARODA(606985)
39 BALAGHAT MP-38-005-019-001/4
(TIWADIKALA) 		1738005019NRG24280520230358348 28/05/2023 anita 1738005019WL015671 anita 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 anita BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-019-001/4
(TIWADIKALA) 		1738005019NRG24280520230358347 28/05/2023 kamalgir 1738005019WL015671 kamalgir 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 kamalgir BANK OF MAHARASHTRA(607387)
41 BALAGHAT MP-38-005-019-001/40
(TIWADIKALA) 		1738005019NRG24280520230358349 28/05/2023 kanta 1738005019WL015671 kanta 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 kanta BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-019-001/49
(TIWADIKALA) 		1738005019NRG24280520230358350 28/05/2023 chandrakala 1738005019WL015671 chandrakala 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 chandrakala BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-019-001/51
(TIWADIKALA) 		1738005019NRG24280520230358351 28/05/2023 sashikala 1738005019WL015671 sashikala 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 sashikala BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-019-001/5135-A
(TIWADIKALA) 		1738005019NRG24280520230358352 28/05/2023 Premcand 1738005019WL015671 Premcand 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 Premcand BANK OF MAHARASHTRA(607387)
45 BALAGHAT MP-38-005-019-001/5155
(TIWADIKALA) 		1738005019NRG24280520230358353 28/05/2023 kishor 1738005019WL015671 kishor 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 kishor BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-019-001/5158
(TIWADIKALA) 		1738005019NRG24280520230358355 28/05/2023 parmila 1738005019WL015671 parmila 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 parmila BANK OF MAHARASHTRA(607387)
47 BALAGHAT MP-38-005-019-001/5160
(TIWADIKALA) 		1738005019NRG24280520230358356 28/05/2023 basantlal 1738005019WL015671 basantlal 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 basantlal BANK OF MAHARASHTRA(607387)
48 BALAGHAT MP-38-005-019-001/5160
(TIWADIKALA) 		1738005019NRG24280520230358357 28/05/2023 kamla 1738005019WL015671 kamla 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 kamla BANK OF MAHARASHTRA(607387)
49 BALAGHAT MP-38-005-019-001/5191
(TIWADIKALA) 		1738005019NRG24280520230358360 28/05/2023 jeera 1738005019WL015671 jeera 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 jeera BANK OF MAHARASHTRA(607387)
50 BALAGHAT MP-38-005-019-001/5192
(TIWADIKALA) 		1738005019NRG24280520230358361 28/05/2023 shanta 1738005019WL015671 shanta 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 shanta BANK OF MAHARASHTRA(607387)
51 BALAGHAT MP-38-005-019-001/5199
(TIWADIKALA) 		1738005019NRG24280520230358362 28/05/2023 fulwanti 1738005019WL015671 fulwanti 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 fulwanti BANK OF MAHARASHTRA(607387)
52 BALAGHAT MP-38-005-019-001/5199
(TIWADIKALA) 		1738005019NRG24280520230358363 28/05/2023 shivram 1738005019WL015671 shivram 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 shivram BANK OF MAHARASHTRA(607387)
53 BALAGHAT MP-38-005-019-001/5225
(TIWADIKALA) 		1738005019NRG24280520230358365 28/05/2023 Prmila 1738005019WL015671 Prmila 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 Prmila BANK OF INDIA(508505)
54 BALAGHAT MP-38-005-019-001/79
(TIWADIKALA) 		1738005019NRG24280520230358367 28/05/2023 kapurchand 1738005019WL015671 kapurchand 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 kapurchand BANK OF MAHARASHTRA(607387)
55 BALAGHAT MP-38-005-019-001/83
(TIWADIKALA) 		1738005019NRG24280520230358369 28/05/2023 susila 1738005019WL015671 susila 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 susila BANK OF MAHARASHTRA(607387)
56 BALAGHAT MP-38-005-019-001/85
(TIWADIKALA) 		1738005019NRG24280520230358370 28/05/2023 kanhaiya 1738005019WL015671 kanhaiya 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 kanhaiya BANK OF MAHARASHTRA(607387)
57 BALAGHAT MP-38-005-019-001/85
(TIWADIKALA) 		1738005019NRG24280520230358371 28/05/2023 kasan 1738005019WL015671 kasan 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 kasan BANK OF MAHARASHTRA(607387)
58 BALAGHAT MP-38-005-019-002/10-A
(TIWADIKALA) 		1738005019NRG24280520230358372 28/05/2023 Rajkumar 1738005019WL015671 Rajkumar 00051 MAHB0000633 1326 1326 Processed 31/05/2023 078697505 Rajkumar BANK OF INDIA(508505)
SubTotal 71604 71604
59 BALAGHAT MP-38-005-037-001/39
(ARNAMETA) 		1738005037NRG24280520230354043 28/05/2023 meena bai 1738005037WL015546 meena bai 00176 IDIB000C549 2873 2873 Processed 31/05/2023 078697505 meenabai INDIAN BANK(607105)
60 BALAGHAT MP-38-005-037-002/555-A
(ARNAMETA) 		1738005037NRG24280520230354044 28/05/2023 ramlal uikey 1738005037WL015546 ramlal uikey 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 ramlaluikey INDIAN BANK(607105)
61 BALAGHAT MP-38-005-037-003/255
(ARNAMETA) 		1738005037NRG24280520230354046 28/05/2023 Shriram panchtilak 1738005037WL015546 Shriram panchtilak 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 Shrirampanchtilak INDIAN BANK(607105)
62 BALAGHAT MP-38-005-037-003/301-A
(ARNAMETA) 		1738005037NRG24280520230354047 28/05/2023 chainabai khosange 1738005037WL015546 chainabai khosange 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 chainabaikhosange INDIAN BANK(607105)
63 BALAGHAT MP-38-005-037-003/330
(ARNAMETA) 		1738005037NRG24280520230354048 28/05/2023 kamla Bai sahare 1738005037WL015546 kamla Bai sahare 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 kamlaBaisahare FINO PAYMENTS BANK LTD(608001)
64 BALAGHAT MP-38-005-037-003/330
(ARNAMETA) 		1738005037NRG24280520230354049 28/05/2023 Omprakash sahare 1738005037WL015546 Omprakash sahare 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 Omprakashsahare INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALAGHAT MP-38-005-037-003/468
(ARNAMETA) 		1738005037NRG24280520230354051 28/05/2023 DEVAKI BAI 1738005037WL015547 DEVAKI BAI 00176 IDIB000C549 2873 2873 Processed 31/05/2023 078697505 DEVAKIBAI INDIAN BANK(607105)
66 BALAGHAT MP-38-005-037-003/49-C
(ARNAMETA) 		1738005037NRG24280520230354052 28/05/2023 Sumitra Sonvane 1738005037WL015547 Sumitra Sonvane 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 SumitraSonvane INDIAN BANK(607105)
67 BALAGHAT MP-38-005-037-003/49-D
(ARNAMETA) 		1738005037NRG24280520230354053 28/05/2023 Kunta Patle 1738005037WL015547 Kunta Patle 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 KuntaPatle INDIAN BANK(607105)
68 BALAGHAT MP-38-005-037-004/400
(ARNAMETA) 		1738005037NRG24280520230354055 28/05/2023 malan bai 1738005037WL015547 malan bai 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 malanbai INDIAN BANK(607105)
69 BALAGHAT MP-38-005-037-004/400
(ARNAMETA) 		1738005037NRG24280520230354054 28/05/2023 mansingh 1738005037WL015547 mansingh 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 mansingh INDIAN BANK(607105)
70 BALAGHAT MP-38-005-071-001/58-A
(GUDROO) 		1738005000NRG24280520230361381 28/05/2023 Dayabai Sulakhe 1738005WL015745 Dayabai Sulakhe 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 DayabaiSulakhe INDIAN BANK(607105)
71 BALAGHAT MP-38-005-071-001/99-A
(GUDROO) 		1738005000NRG24280520230361382 28/05/2023 bipat 1738005WL015745 bipat 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697505 bipat INDIAN BANK(607105)
72 BALAGHAT MP-38-005-071-002/214
(GUDROO) 		1738005000NRG24280520230361383 28/05/2023 RAMKALI BALONE 1738005WL015745 RAMKALI BALONE 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 RAMKALIBALONE INDIAN BANK(607105)
73 BALAGHAT MP-38-005-071-002/224
(GUDROO) 		1738005000NRG24280520230361384 28/05/2023 PREMBATI UKE 1738005WL015745 PREMBATI UKE 00176 IDIB000C549 3315 3315 Processed 31/05/2023 078697505 PREMBATIUKE INDIAN BANK(607105)
74 BALAGHAT MP-38-005-071-002/47-A
(GUDROO) 		1738005000NRG24280520230361385 28/05/2023 SUSHMA DHAMDE 1738005WL015745 SUSHMA DHAMDE 00176 IDIB000C549 1105 1105 Processed 31/05/2023 078697505 SUSHMADHAMDE INDIAN BANK(607105)
SubTotal 47957 47957
75 BALAGHAT MP-38-005-050-002/271
(JARERA) 		1738005000NRG24280520230359390 28/05/2023 SHISHOLA MARSKOLE 1738005WL015692 SHISHOLA MARSKOLE 00354 PUNB0003800 1326 1326 Processed 31/05/2023 078697505 SHISHOLAMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
76 BALAGHAT MP-38-005-019-001/300-A
(TIWADIKALA) 		1738005019NRG24280520230358342 28/05/2023 priyanka 1738005019WL015671 priyanka 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078697505 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 BALAGHAT MP-38-005-014-001/175-C
(BUDHIYAGAON) 		1738005000NRG24280520230355314 28/05/2023 ibrahim 1738005WL015588 ibrahim 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697505 ibrahim STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-014-001/175-C
(BUDHIYAGAON) 		1738005000NRG24280520230355315 28/05/2023 LATIFAHMAD 1738005WL015588 LATIFAHMAD 00415 SBIN0002871 3536 3536 Processed 31/05/2023 078697505 LATIFAHMAD STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-014-001/175-C
(BUDHIYAGAON) 		1738005000NRG24280520230355316 28/05/2023 RASIDA BEGAM 1738005WL015588 RASIDA BEGAM 00415 SBIN0002871 3536 3536 Processed 31/05/2023 078697505 RASIDABEGAM STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-037-003/351
(ARNAMETA) 		1738005037NRG24280520230354050 28/05/2023 rekha raj 1738005037WL015546 rekha raj 00415 SBIN0002871 3315 3315 Processed 31/05/2023 078697505 rekharaj STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-071-001/129-A
(GUDROO) 		1738005000NRG24280520230361380 28/05/2023 MEENA BASENE 1738005WL015745 MEENA BASENE 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697505 MEENABASENE STATE BANK OF INDIA(508548)
SubTotal 12818 12818
82 BALAGHAT MP-38-005-019-001/170
(TIWADIKALA) 		1738005019NRG24280520230358304 28/05/2023 chhabilal 1738005019WL015671 chhabilal 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 chhabilal STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-019-001/185
(TIWADIKALA) 		1738005019NRG24280520230358311 28/05/2023 mukesh 1738005019WL015671 mukesh 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 mukesh STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-019-001/188
(TIWADIKALA) 		1738005019NRG24280520230358312 28/05/2023 holuram 1738005019WL015671 holuram 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 holuram STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-019-001/244
(TIWADIKALA) 		1738005019NRG24280520230358319 28/05/2023 kantiprsad 1738005019WL015671 kantiprsad 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 kantiprsad STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-019-001/247
(TIWADIKALA) 		1738005019NRG24280520230358324 28/05/2023 rekhlal 1738005019WL015671 rekhlal 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 rekhlal STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-019-001/249
(TIWADIKALA) 		1738005019NRG24280520230358326 28/05/2023 natthulal 1738005019WL015671 natthulal 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 natthulal STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-019-001/250
(TIWADIKALA) 		1738005019NRG24280520230358329 28/05/2023 suraj 1738005019WL015671 suraj 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 suraj STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-019-001/5185
(TIWADIKALA) 		1738005019NRG24280520230358358 28/05/2023 rekhlal 1738005019WL015671 rekhlal 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 rekhlal STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-019-001/5186
(TIWADIKALA) 		1738005019NRG24280520230358359 28/05/2023 teklal 1738005019WL015671 teklal 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 teklal STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-019-001/5199-A
(TIWADIKALA) 		1738005019NRG24280520230358364 28/05/2023 MAYA 1738005019WL015671 MAYA 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 MAYA STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-019-001/79
(TIWADIKALA) 		1738005019NRG24280520230358366 28/05/2023 mhendr 1738005019WL015671 mhendr 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 mhendr BANK OF BARODA(606985)
93 BALAGHAT MP-38-005-019-001/81
(TIWADIKALA) 		1738005019NRG24280520230358368 28/05/2023 RADHELAL 1738005019WL015671 RADHELAL 00415 SBIN0006964 1326 1326 Processed 31/05/2023 078697505 RADHELAL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_280523APB_FTO_61003 Bank of Baroda BARB0BALBHO Balaghat 3978
2 BALAGHAT MP1738005_280523APB_FTO_61003 Bank of India BKID0009590 BALAGHAT 1326
3 BALAGHAT MP1738005_280523APB_FTO_61003 Bank of Maharastra MAHB0000633 HATTA 71604
4 BALAGHAT MP1738005_280523APB_FTO_61003 Indian Bank IDIB000C549 Changatola 47957
5 BALAGHAT MP1738005_280523APB_FTO_61003 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 BALAGHAT MP1738005_280523APB_FTO_61003 State Bank of India SBIN0000318 BALAGHAT 1326
7 BALAGHAT MP1738005_280523APB_FTO_61003 State Bank of India SBIN0002871 LAMTA 12818
8 BALAGHAT MP1738005_280523APB_FTO_61003 State Bank of India SBIN0006964 LINGA (NAVEGAON) 15912

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