Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_251223APB_FTO_406948
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-38-005-039-002/13-B
(GHUNADI) 		1738005039NRG24251220231210526 25/12/2023 SARASWATI 1738005039WL057083 SARASWATI 00051 MAHB0000689 884 884 Processed 12/03/2024 664199102 SARASWATI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 BALAGHAT MP-38-005-039-001/16
(GHUNADI) 		1738005039NRG24251220231210506 25/12/2023 anita 1738005039WL057083 anita 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 anita INDIAN BANK(607105)
3 BALAGHAT MP-38-005-039-001/273
(GHUNADI) 		1738005039NRG24251220231210507 25/12/2023 Shakun markam 1738005039WL057083 Shakun markam 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 Shakunmarkam INDIAN BANK(607105)
4 BALAGHAT MP-38-005-039-001/281
(GHUNADI) 		1738005039NRG24251220231210508 25/12/2023 sevkali badwane 1738005039WL057083 sevkali badwane 00176 IDIB000C549 1105 1105 Processed 12/03/2024 664199102 sevkalibadwane INDIAN BANK(607105)
5 BALAGHAT MP-38-005-039-001/283-A
(GHUNADI) 		1738005039NRG24251220231210509 25/12/2023 meera thakre 1738005039WL057083 meera thakre 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 meerathakre INDIAN BANK(607105)
6 BALAGHAT MP-38-005-039-001/290-A
(GHUNADI) 		1738005039NRG24251220231210510 25/12/2023 PREMLATA 1738005039WL057083 PREMLATA 00176 IDIB000C549 1105 1105 Processed 12/03/2024 664199102 PREMLATA INDIAN BANK(607105)
7 BALAGHAT MP-38-005-039-001/302
(GHUNADI) 		1738005039NRG24251220231210511 25/12/2023 Sangita Sahare 1738005039WL057083 Sangita Sahare 00176 IDIB000C549 1105 1105 Processed 12/03/2024 664199102 SangitaSahare INDIAN BANK(607105)
8 BALAGHAT MP-38-005-039-001/308
(GHUNADI) 		1738005039NRG24251220231210512 25/12/2023 LAKHAN 1738005039WL057083 LAKHAN 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 LAKHAN UCO BANK(607066)
9 BALAGHAT MP-38-005-039-001/308-A
(GHUNADI) 		1738005039NRG24251220231210514 25/12/2023 Rameshwar 1738005039WL057083 Rameshwar 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 Rameshwar STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-039-001/314
(GHUNADI) 		1738005039NRG24251220231210515 25/12/2023 Sevkali 1738005039WL057083 Sevkali 00176 IDIB000C549 1105 1105 Processed 12/03/2024 664199102 Sevkali INDIAN BANK(607105)
11 BALAGHAT MP-38-005-039-001/315-B
(GHUNADI) 		1738005039NRG24251220231210516 25/12/2023 Tursan Sahare 1738005039WL057083 Tursan Sahare 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 TursanSahare INDIAN BANK(607105)
12 BALAGHAT MP-38-005-039-001/325
(GHUNADI) 		1738005039NRG24251220231210517 25/12/2023 Tarsan 1738005039WL057083 Tarsan 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 Tarsan INDIAN BANK(607105)
13 BALAGHAT MP-38-005-039-001/325-C
(GHUNADI) 		1738005039NRG24251220231210518 25/12/2023 Indira 1738005039WL057083 Indira 00176 IDIB000C549 1105 1105 Processed 12/03/2024 664199102 Indira INDIAN BANK(607105)
14 BALAGHAT MP-38-005-039-001/333-A
(GHUNADI) 		1738005039NRG24251220231210519 25/12/2023 Yamuna 1738005039WL057083 Yamuna 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 Yamuna INDIAN BANK(607105)
15 BALAGHAT MP-38-005-039-001/343
(GHUNADI) 		1738005039NRG24251220231210522 25/12/2023 pushapkala 1738005039WL057083 pushapkala 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 pushapkala INDIAN BANK(607105)
16 BALAGHAT MP-38-005-039-001/343
(GHUNADI) 		1738005039NRG24251220231210521 25/12/2023 RAMKUMAR 1738005039WL057083 RAMKUMAR 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 RAMKUMAR INDIAN BANK(607105)
17 BALAGHAT MP-38-005-039-002/10-A
(GHUNADI) 		1738005039NRG24251220231210524 25/12/2023 SANDIP 1738005039WL057083 SANDIP 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALAGHAT MP-38-005-039-002/127
(GHUNADI) 		1738005039NRG24251220231210525 25/12/2023 laxmiprasad 1738005039WL057083 laxmiprasad 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 laxmiprasad INDIAN BANK(607105)
19 BALAGHAT MP-38-005-039-002/132-C
(GHUNADI) 		1738005039NRG24251220231210527 25/12/2023 Reena kawre 1738005039WL057083 Reena kawre 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 Reenakawre NARMADA JHABUA GRAMIN BANK(508515)
20 BALAGHAT MP-38-005-039-002/134
(GHUNADI) 		1738005039NRG24251220231210528 25/12/2023 RAMBATI PANCHESHWAR 1738005039WL057083 RAMBATI PANCHESHWAR 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 RAMBATIPANCHESHWAR STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-039-002/134-A
(GHUNADI) 		1738005039NRG24251220231210529 25/12/2023 BASNTI 1738005039WL057083 BASNTI 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 BASNTI INDIAN BANK(607105)
22 BALAGHAT MP-38-005-039-002/142
(GHUNADI) 		1738005039NRG24251220231210530 25/12/2023 CHAMPA 1738005039WL057083 CHAMPA 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 CHAMPA INDIAN BANK(607105)
23 BALAGHAT MP-38-005-039-002/147
(GHUNADI) 		1738005039NRG24251220231210531 25/12/2023 kvita 1738005039WL057083 kvita 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 kvita INDIAN BANK(607105)
24 BALAGHAT MP-38-005-039-002/15-A
(GHUNADI) 		1738005039NRG24251220231210532 25/12/2023 Shanta 1738005039WL057083 Shanta 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 Shanta INDIAN BANK(607105)
25 BALAGHAT MP-38-005-039-002/155
(GHUNADI) 		1738005039NRG24251220231210535 25/12/2023 devki 1738005039WL057083 devki 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 devki INDIAN BANK(607105)
26 BALAGHAT MP-38-005-039-002/166-A
(GHUNADI) 		1738005039NRG24251220231210539 25/12/2023 bhagavtee 1738005039WL057083 bhagavtee 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 bhagavtee INDIAN BANK(607105)
27 BALAGHAT MP-38-005-039-002/167-A
(GHUNADI) 		1738005039NRG24251220231210588 25/12/2023 MANGLI 1738005039WL057086 MANGLI 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 MANGLI INDIAN BANK(607105)
28 BALAGHAT MP-38-005-039-002/169
(GHUNADI) 		1738005039NRG24251220231210540 25/12/2023 SARITA 1738005039WL057083 SARITA 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 SARITA INDIAN BANK(607105)
29 BALAGHAT MP-38-005-039-002/179-A
(GHUNADI) 		1738005039NRG24251220231210589 25/12/2023 savita 1738005039WL057086 savita 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 savita INDIAN BANK(607105)
30 BALAGHAT MP-38-005-039-002/181
(GHUNADI) 		1738005039NRG24251220231210590 25/12/2023 Indu 1738005039WL057086 Indu 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 Indu INDIAN BANK(607105)
31 BALAGHAT MP-38-005-039-002/181-A
(GHUNADI) 		1738005039NRG24251220231210591 25/12/2023 SUNITA 1738005039WL057086 SUNITA 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 SUNITA INDIAN BANK(607105)
32 BALAGHAT MP-38-005-039-002/185
(GHUNADI) 		1738005039NRG24251220231210592 25/12/2023 Mahendra 1738005039WL057086 Mahendra 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALAGHAT MP-38-005-039-002/187
(GHUNADI) 		1738005039NRG24251220231210594 25/12/2023 SARITA 1738005039WL057086 SARITA 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 SARITA INDIAN BANK(607105)
34 BALAGHAT MP-38-005-039-002/187-A
(GHUNADI) 		1738005039NRG24251220231210595 25/12/2023 RAJNI 1738005039WL057086 RAJNI 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALAGHAT MP-38-005-039-002/192
(GHUNADI) 		1738005039NRG24251220231210543 25/12/2023 SUNITA UIKEY 1738005039WL057083 SUNITA UIKEY 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 SUNITAUIKEY INDIAN BANK(607105)
36 BALAGHAT MP-38-005-039-002/207
(GHUNADI) 		1738005039NRG24251220231210601 25/12/2023 GEETA 1738005039WL057086 GEETA 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 GEETA INDIAN BANK(607105)
37 BALAGHAT MP-38-005-039-002/226
(GHUNADI) 		1738005039NRG24251220231210608 25/12/2023 SANIT YADAV 1738005039WL057086 SANIT YADAV 00176 IDIB000C549 663 663 Processed 12/03/2024 664199102 SANITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALAGHAT MP-38-005-039-002/231-B
(GHUNADI) 		1738005039NRG24251220231210610 25/12/2023 shanti 1738005039WL057086 shanti 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 shanti INDIAN BANK(607105)
39 BALAGHAT MP-38-005-039-002/237
(GHUNADI) 		1738005039NRG24251220231210611 25/12/2023 KUSHUM 1738005039WL057086 KUSHUM 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 KUSHUM INDIAN BANK(607105)
40 BALAGHAT MP-38-005-039-002/246
(GHUNADI) 		1738005039NRG24251220231210613 25/12/2023 Shivkali 1738005039WL057086 Shivkali 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 Shivkali INDIAN BANK(607105)
41 BALAGHAT MP-38-005-039-002/266
(GHUNADI) 		1738005039NRG24251220231210548 25/12/2023 lalita 1738005039WL057083 lalita 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALAGHAT MP-38-005-039-002/277
(GHUNADI) 		1738005039NRG24251220231210550 25/12/2023 premlata 1738005039WL057083 premlata 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 premlata INDIAN BANK(607105)
43 BALAGHAT MP-38-005-039-002/282
(GHUNADI) 		1738005039NRG24251220231210551 25/12/2023 Nokhelal 1738005039WL057083 Nokhelal 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 Nokhelal INDIAN BANK(607105)
44 BALAGHAT MP-38-005-039-002/287
(GHUNADI) 		1738005039NRG24251220231210553 25/12/2023 rajkumar 1738005039WL057083 rajkumar 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 rajkumar INDIAN BANK(607105)
45 BALAGHAT MP-38-005-039-002/287
(GHUNADI) 		1738005039NRG24251220231210554 25/12/2023 Vinita madavi 1738005039WL057083 Vinita madavi 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 Vinitamadavi INDIAN BANK(607105)
46 BALAGHAT MP-38-005-039-002/297
(GHUNADI) 		1738005039NRG24251220231210556 25/12/2023 BHAGVANTI 1738005039WL057083 BHAGVANTI 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 BHAGVANTI STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-039-002/297
(GHUNADI) 		1738005039NRG24251220231210555 25/12/2023 motiram 1738005039WL057083 motiram 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 motiram INDIAN BANK(607105)
48 BALAGHAT MP-38-005-039-002/299
(GHUNADI) 		1738005039NRG24251220231210557 25/12/2023 dwarka 1738005039WL057083 dwarka 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 dwarka INDIAN BANK(607105)
49 BALAGHAT MP-38-005-039-002/315-A
(GHUNADI) 		1738005039NRG24251220231210558 25/12/2023 Rambati 1738005039WL057083 Rambati 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 Rambati INDIAN BANK(607105)
50 BALAGHAT MP-38-005-039-002/33
(GHUNADI) 		1738005039NRG24251220231210617 25/12/2023 dhannalal 1738005039WL057086 dhannalal 00176 IDIB000C549 1105 1105 Processed 12/03/2024 664199102 dhannalal INDIAN BANK(607105)
51 BALAGHAT MP-38-005-039-002/340
(GHUNADI) 		1738005039NRG24251220231210618 25/12/2023 sakun 1738005039WL057086 sakun 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 sakun INDIAN BANK(607105)
52 BALAGHAT MP-38-005-039-002/344-A
(GHUNADI) 		1738005039NRG24251220231210561 25/12/2023 dhanvanta 1738005039WL057083 dhanvanta 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 dhanvanta INDIAN BANK(607105)
53 BALAGHAT MP-38-005-039-002/345
(GHUNADI) 		1738005039NRG24251220231210562 25/12/2023 sushila 1738005039WL057083 sushila 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 sushila INDIAN BANK(607105)
54 BALAGHAT MP-38-005-039-002/348
(GHUNADI) 		1738005039NRG24251220231210619 25/12/2023 Kastura 1738005039WL057086 Kastura 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 Kastura INDIAN BANK(607105)
55 BALAGHAT MP-38-005-039-002/35
(GHUNADI) 		1738005039NRG24251220231210563 25/12/2023 FOOLVATI 1738005039WL057083 FOOLVATI 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 FOOLVATI INDIAN BANK(607105)
56 BALAGHAT MP-38-005-039-002/45
(GHUNADI) 		1738005039NRG24251220231210566 25/12/2023 SYAMLAL 1738005039WL057083 SYAMLAL 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 SYAMLAL INDIAN BANK(607105)
57 BALAGHAT MP-38-005-039-002/46
(GHUNADI) 		1738005039NRG24251220231210567 25/12/2023 nandani 1738005039WL057083 nandani 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 nandani INDIAN BANK(607105)
58 BALAGHAT MP-38-005-039-002/48
(GHUNADI) 		1738005039NRG24251220231210621 25/12/2023 sakun 1738005039WL057086 sakun 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 sakun STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-039-002/49
(GHUNADI) 		1738005039NRG24251220231210568 25/12/2023 nanta 1738005039WL057083 nanta 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 nanta INDIAN BANK(607105)
60 BALAGHAT MP-38-005-039-002/51-A
(GHUNADI) 		1738005039NRG24251220231210569 25/12/2023 yashoda 1738005039WL057083 yashoda 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 yashoda INDIAN BANK(607105)
61 BALAGHAT MP-38-005-039-002/52
(GHUNADI) 		1738005039NRG24251220231210570 25/12/2023 jaywanta 1738005039WL057083 jaywanta 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 jaywanta INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAGHAT MP-38-005-039-002/8-A
(GHUNADI) 		1738005039NRG24251220231210572 25/12/2023 ESHULA 1738005039WL057083 ESHULA 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 ESHULA INDIAN BANK(607105)
63 BALAGHAT MP-38-005-039-002/8-B
(GHUNADI) 		1738005039NRG24251220231210573 25/12/2023 GORELAL 1738005039WL057083 GORELAL 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664199102 GORELAL INDIAN BANK(607105)
64 BALAGHAT MP-38-005-039-002/8-B
(GHUNADI) 		1738005039NRG24251220231210574 25/12/2023 Vinita 1738005039WL057083 Vinita 00176 IDIB000C549 884 884 Processed 12/03/2024 664199102 Vinita INDIAN BANK(607105)
SubTotal 69615 69615
65 BALAGHAT MP-38-005-039-002/65
(GHUNADI) 		1738005039NRG24251220231210622 25/12/2023 DHANENDRA 1738005039WL057086 DHANENDRA 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664199102 DHANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
66 BALAGHAT MP-38-005-039-002/249-A
(GHUNADI) 		1738005039NRG24251220231210616 25/12/2023 SHEELA 1738005039WL057086 SHEELA 00415 SBIN0002828 1326 1326 Processed 12/03/2024 664199102 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 BALAGHAT MP-38-005-039-001/333-B
(GHUNADI) 		1738005039NRG24251220231210520 25/12/2023 Anita 1738005039WL057083 Anita 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 Anita STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-039-001/392
(GHUNADI) 		1738005039NRG24251220231210523 25/12/2023 SEELA 1738005039WL057083 SEELA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 SEELA STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-039-002/153
(GHUNADI) 		1738005039NRG24251220231210533 25/12/2023 CHANDRAKALA PANCHESHWAR 1738005039WL057083 CHANDRAKALA PANCHESHWAR 00415 SBIN0002871 884 884 Processed 12/03/2024 664199102 CHANDRAKALAPANCHESHWAR STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-039-002/153-A
(GHUNADI) 		1738005039NRG24251220231210534 25/12/2023 USHA 1738005039WL057083 USHA 00415 SBIN0002871 884 884 Processed 12/03/2024 664199102 USHA STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-039-002/156
(GHUNADI) 		1738005039NRG24251220231210536 25/12/2023 PRAMILA PANCHE 1738005039WL057083 PRAMILA PANCHE 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 PRAMILAPANCHE STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-039-002/158
(GHUNADI) 		1738005039NRG24251220231210537 25/12/2023 KALA BAISIRSAM 1738005039WL057083 KALA BAISIRSAM 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 KALABAISIRSAM STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-039-002/18-A
(GHUNADI) 		1738005039NRG24251220231210541 25/12/2023 Kiran Uikey 1738005039WL057083 Kiran Uikey 00415 SBIN0002871 663 663 Processed 12/03/2024 664199102 KiranUikey STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-039-002/190
(GHUNADI) 		1738005039NRG24251220231210596 25/12/2023 chandrakla 1738005039WL057086 chandrakla 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664199102 chandrakla INDIAN BANK(607105)
75 BALAGHAT MP-38-005-039-002/191
(GHUNADI) 		1738005039NRG24251220231210597 25/12/2023 SAKUN CHOUDHRI 1738005039WL057086 SAKUN CHOUDHRI 00415 SBIN0002871 884 884 Processed 12/03/2024 664199102 SAKUNCHOUDHRI STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-039-002/193
(GHUNADI) 		1738005039NRG24251220231210598 25/12/2023 RUKHMANI CHOUDHRI 1738005039WL057086 RUKHMANI CHOUDHRI 00415 SBIN0002871 884 884 Processed 12/03/2024 664199102 RUKHMANICHOUDHRI STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-039-002/195
(GHUNADI) 		1738005039NRG24251220231210599 25/12/2023 nandkishor 1738005039WL057086 nandkishor 00415 SBIN0002871 884 884 Processed 12/03/2024 664199102 nandkishor STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-039-002/196
(GHUNADI) 		1738005039NRG24251220231210544 25/12/2023 VIMLA PARTE 1738005039WL057083 VIMLA PARTE 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 VIMLAPARTE STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-039-002/199
(GHUNADI) 		1738005039NRG24251220231210600 25/12/2023 MEHTREEN CHOUDHRI 1738005039WL057086 MEHTREEN CHOUDHRI 00415 SBIN0002871 884 884 Processed 12/03/2024 664199102 MEHTREENCHOUDHRI STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-039-002/203
(GHUNADI) 		1738005039NRG24251220231210545 25/12/2023 FAGGO UIKEY 1738005039WL057083 FAGGO UIKEY 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 FAGGOUIKEY STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-039-002/211
(GHUNADI) 		1738005039NRG24251220231210603 25/12/2023 DHANVANTA BHAGAT 1738005039WL057086 DHANVANTA BHAGAT 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 DHANVANTABHAGAT STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-039-002/219
(GHUNADI) 		1738005039NRG24251220231210604 25/12/2023 PRAMEELA 1738005039WL057086 PRAMEELA 00415 SBIN0002871 884 884 Processed 12/03/2024 664199102 PRAMEELA STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-039-002/220-A
(GHUNADI) 		1738005039NRG24251220231210605 25/12/2023 HEMLATA 1738005039WL057086 HEMLATA 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 HEMLATA STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-039-002/221
(GHUNADI) 		1738005039NRG24251220231210606 25/12/2023 USHA KATRE 1738005039WL057086 USHA KATRE 00415 SBIN0002871 884 884 Processed 12/03/2024 664199102 USHAKATRE STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-039-002/224
(GHUNADI) 		1738005039NRG24251220231210607 25/12/2023 JANKI SAHU 1738005039WL057086 JANKI SAHU 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 JANKISAHU STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-039-002/230
(GHUNADI) 		1738005039NRG24251220231210609 25/12/2023 IMLA BAI 1738005039WL057086 IMLA BAI 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 IMLABAI STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-039-002/246
(GHUNADI) 		1738005039NRG24251220231210546 25/12/2023 PREMLATA PANCHESHWAR 1738005039WL057083 PREMLATA PANCHESHWAR 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664199102 PREMLATAPANCHESHWAR STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-039-002/248
(GHUNADI) 		1738005039NRG24251220231210614 25/12/2023 rajendra 1738005039WL057086 rajendra 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664199102 rajendra STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-039-002/249
(GHUNADI) 		1738005039NRG24251220231210615 25/12/2023 BELABATI PANCHESHWAR 1738005039WL057086 BELABATI PANCHESHWAR 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 BELABATIPANCHESHWAR STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-039-002/282
(GHUNADI) 		1738005039NRG24251220231210552 25/12/2023 Aasha 1738005039WL057083 Aasha 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 Aasha STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-039-002/331
(GHUNADI) 		1738005039NRG24251220231210559 25/12/2023 Sunita 1738005039WL057083 Sunita 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664199102 Sunita STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-039-002/34
(GHUNADI) 		1738005039NRG24251220231210560 25/12/2023 URMILA ROUT 1738005039WL057083 URMILA ROUT 00415 SBIN0002871 1326 1326 Processed 12/03/2024 664199102 URMILAROUT INDIAN BANK(607105)
93 BALAGHAT MP-38-005-039-002/348-A
(GHUNADI) 		1738005039NRG24251220231210620 25/12/2023 Bhuri 1738005039WL057086 Bhuri 00415 SBIN0002871 884 884 Processed 12/03/2024 664199102 Bhuri STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-039-002/38-A
(GHUNADI) 		1738005039NRG24251220231210564 25/12/2023 SUNITA 1738005039WL057083 SUNITA 00415 SBIN0002871 884 884 Processed 12/03/2024 664199102 SUNITA STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-039-002/401
(GHUNADI) 		1738005039NRG24251220231210565 25/12/2023 VIMLA BAI VISRAM 1738005039WL057083 VIMLA BAI VISRAM 00415 SBIN0002871 1105 1105 Processed 12/03/2024 664199102 VIMLABAIVISRAM STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-039-002/53
(GHUNADI) 		1738005039NRG24251220231210571 25/12/2023 Sunita Yadav 1738005039WL057083 Sunita Yadav 00415 SBIN0002871 884 884 Processed 12/03/2024 664199102 SunitaYadav STATE BANK OF INDIA(508548)
SubTotal 33150 33150
97 BALAGHAT MP-38-005-039-001/308
(GHUNADI) 		1738005039NRG24251220231210513 25/12/2023 LEKHAN CHOUDHARY 1738005039WL057083 LEKHAN CHOUDHARY 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664199102 LEKHANCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
98 BALAGHAT MP-38-005-039-002/186
(GHUNADI) 		1738005039NRG24251220231210593 25/12/2023 Premika Uikey 1738005039WL057086 Premika Uikey 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664199102 PremikaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALAGHAT MP-38-005-039-002/189
(GHUNADI) 		1738005039NRG24251220231210542 25/12/2023 Ravina Inwati 1738005039WL057083 Ravina Inwati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664199102 RavinaInwati INDIA POST PAYMENTS BANK LIMITED(508528)
100 BALAGHAT MP-38-005-039-002/207
(GHUNADI) 		1738005039NRG24251220231210602 25/12/2023 Ritu Uikey 1738005039WL057086 Ritu Uikey 00691 IPOS0000001 221 221 Processed 12/03/2024 664199102 RituUikey INDIA POST PAYMENTS BANK LIMITED(508528)
101 BALAGHAT MP-38-005-039-002/239-A
(GHUNADI) 		1738005039NRG24251220231210612 25/12/2023 Vishal katre 1738005039WL057086 Vishal katre 00691 IPOS0000001 884 884 Processed 12/03/2024 664199102 Vishalkatre INDIAN BANK(607105)
102 BALAGHAT MP-38-005-039-002/276
(GHUNADI) 		1738005039NRG24251220231210549 25/12/2023 Kajal Chandele 1738005039WL057083 Kajal Chandele 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664199102 KajalChandele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_251223APB_FTO_406948 Bank of Maharastra MAHB0000689 UGLI 884
2 BALAGHAT MP1738005_251223APB_FTO_406948 Indian Bank IDIB000C549 Changatola 69615
3 BALAGHAT MP1738005_251223APB_FTO_406948 State Bank of India SBIN0000318 BALAGHAT 1326
4 BALAGHAT MP1738005_251223APB_FTO_406948 State Bank of India SBIN0002828 BARGHAT 1326
5 BALAGHAT MP1738005_251223APB_FTO_406948 State Bank of India SBIN0002871 LAMTA 33150
6 BALAGHAT MP1738005_251223APB_FTO_406948 India Post Payments Bank IPOS0000001 Balaghat 6409

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