Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_301123APB_FTO_368919
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-38-005-037-001/85
(ARNAMETA) 		1738005000NRG24281120231107092 30/11/2023 lata bai rana 1738005WL052727 lata bai rana 00048 BKID0009590 1326 1326 Processed 01/01/2024 321488993 latabairana BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-068-001/327-A
(ATRI) 		1738005068NRG24291120231107343 30/11/2023 Mahesh 1738005068WL052802 Mahesh 00048 BKID0009590 663 663 Processed 01/01/2024 321488993 Mahesh BANK OF INDIA(508505)
SubTotal 1989 1989
3 BALAGHAT MP-38-005-073-001/13-C
(AMEDA) 		1738005073NRG24301120231110401 30/11/2023 Nutan Godhe 1738005073WL053007 Nutan Godhe 00051 MAHB0000409 1105 1105 Processed 01/01/2024 321488993 NutanGodhe BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-073-001/14-B
(AMEDA) 		1738005073NRG24301120231110402 30/11/2023 Raman Bai Panche 1738005073WL053007 Raman Bai Panche 00051 MAHB0000409 1105 1105 Processed 01/01/2024 321488993 RamanBaiPanche BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-073-001/215
(AMEDA) 		1738005073NRG24301120231110403 30/11/2023 gayatri 1738005073WL053007 gayatri 00051 MAHB0000409 1105 1105 Processed 01/01/2024 321488993 gayatri BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-073-001/344
(AMEDA) 		1738005073NRG24301120231110405 30/11/2023 suman 1738005073WL053007 suman 00051 MAHB0000409 1105 1105 Processed 01/01/2024 321488993 suman BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-073-001/39-A
(AMEDA) 		1738005073NRG24301120231110406 30/11/2023 geeta panche 1738005073WL053007 geeta panche 00051 MAHB0000409 1105 1105 Processed 01/01/2024 321488993 geetapanche BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-073-001/399
(AMEDA) 		1738005073NRG24301120231110407 30/11/2023 kiran panche 1738005073WL053007 kiran panche 00051 MAHB0000409 1105 1105 Processed 01/01/2024 321488993 kiranpanche BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-073-001/488
(AMEDA) 		1738005073NRG24301120231110408 30/11/2023 tekan gadeshwar 1738005073WL053007 tekan gadeshwar 00051 MAHB0000409 1105 1105 Processed 01/01/2024 321488993 tekangadeshwar BANK OF MAHARASHTRA(607387)
10 BALAGHAT MP-38-005-073-001/720
(AMEDA) 		1738005073NRG24301120231110410 30/11/2023 pawan lilhare 1738005073WL053007 pawan lilhare 00051 MAHB0000409 1105 1105 Processed 01/01/2024 321488993 pawanlilhare BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
11 BALAGHAT MP-38-005-006-001/15-A
(DHANSUWA) 		1738005006NRG24301120231110469 30/11/2023 Devram 1738005006WL053010 Devram 00078 CNRB0017748 1326 1326 Processed 01/01/2024 321488993 Devram CANARA BANK(508532)
12 BALAGHAT MP-38-005-006-001/15-A
(DHANSUWA) 		1738005006NRG24301120231110470 30/11/2023 Nisha 1738005006WL053010 Nisha 00078 CNRB0017748 1326 1326 Processed 01/01/2024 321488993 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALAGHAT MP-38-005-006-001/181
(DHANSUWA) 		1738005006NRG24301120231110471 30/11/2023 kusum 1738005006WL053010 kusum 00078 CNRB0017748 1326 1326 Processed 01/01/2024 321488993 kusum CANARA BANK(508532)
14 BALAGHAT MP-38-005-006-001/453
(DHANSUWA) 		1738005006NRG24301120231110473 30/11/2023 rukhama bai 1738005006WL053010 rukhama bai 00078 CNRB0017748 1326 1326 Processed 01/01/2024 321488993 rukhamabai CANARA BANK(508532)
15 BALAGHAT MP-38-005-006-001/87
(DHANSUWA) 		1738005006NRG24301120231110475 30/11/2023 KAMLESWARI 1738005006WL053010 KAMLESWARI 00078 CNRB0017748 1326 1326 Processed 01/01/2024 321488993 KAMLESWARI CANARA BANK(508532)
16 BALAGHAT MP-38-005-006-001/87
(DHANSUWA) 		1738005006NRG24301120231110474 30/11/2023 kiran 1738005006WL053010 kiran 00078 CNRB0017748 1326 1326 Processed 01/01/2024 321488993 kiran CANARA BANK(508532)
17 BALAGHAT MP-38-005-034-001/3
(MANEGAON) 		1738005034NRG24281120231107099 30/11/2023 KALA 1738005034WL052728 KALA 00078 CNRB0017748 221 221 Processed 01/01/2024 321488993 KALA CANARA BANK(508532)
18 BALAGHAT MP-38-005-034-001/443
(MANEGAON) 		1738005034NRG24281120231107100 30/11/2023 shuraj 1738005034WL052728 shuraj 00078 CNRB0017748 221 221 Processed 01/01/2024 321488993 shuraj CANARA BANK(508532)
19 BALAGHAT MP-38-005-043-001/82
(SURWAHI) 		1738005043NRG24291120231107514 30/11/2023 Shyamkala 1738005043WL052819 Shyamkala 00078 CNRB0017748 663 663 Processed 01/01/2024 321488993 Shyamkala CANARA BANK(508532)
SubTotal 9061 9061
20 BALAGHAT MP-38-005-009-002/22-D
(PADRIGANJ) 		1738005009NRG24291120231108762 30/11/2023 Mahendar 1738005009WL052907 Mahendar 00089 CBIN0281789 1547 1547 Processed 01/01/2024 321488993 Mahendar INDIAN BANK(607105)
SubTotal 1547 1547
21 BALAGHAT MP-38-005-076-001/689
(KHAIRI) 		1738005076NRG24291120231107617 30/11/2023 Geeta 1738005076WL052826 Geeta 00089 CBIN0281981 442 442 Processed 01/01/2024 321488993 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
22 BALAGHAT MP-38-005-018-001/139
(LINGA) 		1738005018NRG24291120231107516 30/11/2023 HOUSLAL 1738005018WL052820 HOUSLAL 00165 IBKL0001552 442 442 Processed 01/01/2024 321488993 HOUSLAL IDBI BANK(607095)
SubTotal 442 442
23 BALAGHAT MP-38-005-009-002/105
(PADRIGANJ) 		1738005009NRG24291120231108755 30/11/2023 manoj rahangdale 1738005009WL052907 manoj rahangdale 00176 IDIB000C549 1547 1547 Processed 01/01/2024 321488993 manojrahangdale INDIAN BANK(607105)
24 BALAGHAT MP-38-005-009-002/114
(PADRIGANJ) 		1738005009NRG24291120231108756 30/11/2023 sandip 1738005009WL052907 sandip 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 sandip STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-009-002/189-C
(PADRIGANJ) 		1738005009NRG24291120231108759 30/11/2023 sumitra 1738005009WL052907 sumitra 00176 IDIB000C549 1547 1547 Processed 01/01/2024 321488993 sumitra INDIAN BANK(607105)
26 BALAGHAT MP-38-005-009-002/257-A
(PADRIGANJ) 		1738005009NRG24291120231108766 30/11/2023 Nirmala Mahule 1738005009WL052907 Nirmala Mahule 00176 IDIB000C549 1547 1547 Processed 01/01/2024 321488993 NirmalaMahule INDIAN BANK(607105)
27 BALAGHAT MP-38-005-009-002/262
(PADRIGANJ) 		1738005009NRG24291120231108767 30/11/2023 Indra 1738005009WL052907 Indra 00176 IDIB000C549 1547 1547 Processed 01/01/2024 321488993 Indra STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-009-002/269
(PADRIGANJ) 		1738005009NRG24291120231108768 30/11/2023 INDAL 1738005009WL052907 INDAL 00176 IDIB000C549 1547 1547 Processed 02/01/2024 321488993 INDAL INDIAN OVERSEAS BANK(508541)
29 BALAGHAT MP-38-005-009-002/3
(PADRIGANJ) 		1738005009NRG24291120231108769 30/11/2023 Gendlal 1738005009WL052907 Gendlal 00176 IDIB000C549 1547 1547 Processed 01/01/2024 321488993 Gendlal INDIAN BANK(607105)
30 BALAGHAT MP-38-005-009-002/324
(PADRIGANJ) 		1738005009NRG24291120231108770 30/11/2023 ATARVATI MARKAM 1738005009WL052907 ATARVATI MARKAM 00176 IDIB000C549 1105 1105 Processed 01/01/2024 321488993 ATARVATIMARKAM STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-009-002/4
(PADRIGANJ) 		1738005009NRG24291120231108771 30/11/2023 Maheshwari 1738005009WL052907 Maheshwari 00176 IDIB000C549 1547 1547 Processed 01/01/2024 321488993 Maheshwari INDIAN BANK(607105)
32 BALAGHAT MP-38-005-009-002/43
(PADRIGANJ) 		1738005009NRG24291120231108773 30/11/2023 PRAMILA 1738005009WL052907 PRAMILA 00176 IDIB000C549 1547 1547 Processed 01/01/2024 321488993 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 BALAGHAT MP-38-005-009-002/48
(PADRIGANJ) 		1738005009NRG24291120231108774 30/11/2023 Durgaprasad 1738005009WL052907 Durgaprasad 00176 IDIB000C549 1547 1547 Processed 01/01/2024 321488993 Durgaprasad INDIAN BANK(607105)
34 BALAGHAT MP-38-005-009-002/51-A
(PADRIGANJ) 		1738005009NRG24291120231108775 30/11/2023 SUMAN THAKUR 1738005009WL052907 SUMAN THAKUR 00176 IDIB000C549 1547 1547 Processed 01/01/2024 321488993 SUMANTHAKUR INDIAN BANK(607105)
35 BALAGHAT MP-38-005-009-002/72
(PADRIGANJ) 		1738005009NRG24291120231108776 30/11/2023 Sunita 1738005009WL052907 Sunita 00176 IDIB000C549 1547 1547 Processed 01/01/2024 321488993 Sunita INDIAN BANK(607105)
36 BALAGHAT MP-38-005-009-002/72-A
(PADRIGANJ) 		1738005009NRG24291120231108777 30/11/2023 Raja 1738005009WL052907 Raja 00176 IDIB000C549 1547 1547 Processed 01/01/2024 321488993 Raja FINO PAYMENTS BANK LTD(608001)
37 BALAGHAT MP-38-005-009-002/96
(PADRIGANJ) 		1738005009NRG24291120231108779 30/11/2023 Hirondi 1738005009WL052907 Hirondi 00176 IDIB000C549 221 221 Processed 01/01/2024 321488993 Hirondi INDIAN BANK(607105)
38 BALAGHAT MP-38-005-011-001/76
(SAKARI) 		1738005011NRG24291120231109762 30/11/2023 Sakun 1738005011WL052982 Sakun 00176 IDIB000C549 442 442 Processed 01/01/2024 321488993 Sakun INDIAN BANK(607105)
39 BALAGHAT MP-38-005-011-001/93-A
(SAKARI) 		1738005011NRG24291120231109763 30/11/2023 Janki Patle 1738005011WL052982 Janki Patle 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 JankiPatle INDIAN BANK(607105)
40 BALAGHAT MP-38-005-011-001/98-A
(SAKARI) 		1738005011NRG24291120231109764 30/11/2023 MANJU 1738005011WL052982 MANJU 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 MANJU INDIAN BANK(607105)
41 BALAGHAT MP-38-005-011-002/238
(SAKARI) 		1738005011NRG24291120231109765 30/11/2023 Molendra 1738005011WL052982 Molendra 00176 IDIB000C549 442 442 Processed 01/01/2024 321488993 Molendra INDIAN BANK(607105)
42 BALAGHAT MP-38-005-011-003/352
(SAKARI) 		1738005011NRG24291120231109767 30/11/2023 Gyanbati 1738005011WL052982 Gyanbati 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 Gyanbati INDIAN BANK(607105)
43 BALAGHAT MP-38-005-011-003/352
(SAKARI) 		1738005011NRG24291120231109766 30/11/2023 Kuwershing 1738005011WL052982 Kuwershing 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 Kuwershing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 BALAGHAT MP-38-005-011-003/391
(SAKARI) 		1738005011NRG24291120231109769 30/11/2023 Puranta 1738005011WL052982 Puranta 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 Puranta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BALAGHAT MP-38-005-037-001/16
(ARNAMETA) 		1738005000NRG24281120231107081 30/11/2023 koushlya bai 1738005WL052727 koushlya bai 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 koushlyabai INDIAN BANK(607105)
46 BALAGHAT MP-38-005-037-001/20
(ARNAMETA) 		1738005000NRG24281120231107083 30/11/2023 mahi 1738005WL052727 mahi 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 mahi INDIAN BANK(607105)
47 BALAGHAT MP-38-005-037-001/20
(ARNAMETA) 		1738005000NRG24281120231107082 30/11/2023 MEENA 1738005WL052727 MEENA 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 MEENA INDIAN BANK(607105)
48 BALAGHAT MP-38-005-037-001/27
(ARNAMETA) 		1738005000NRG24281120231107085 30/11/2023 lata parte 1738005WL052727 lata parte 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 lataparte INDIAN BANK(607105)
49 BALAGHAT MP-38-005-037-001/27
(ARNAMETA) 		1738005000NRG24281120231107084 30/11/2023 narendra parte 1738005WL052727 narendra parte 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 narendraparte INDIAN BANK(607105)
50 BALAGHAT MP-38-005-037-001/28
(ARNAMETA) 		1738005000NRG24281120231107086 30/11/2023 sunita uikey 1738005WL052727 sunita uikey 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 sunitauikey INDIAN BANK(607105)
51 BALAGHAT MP-38-005-037-001/34
(ARNAMETA) 		1738005000NRG24281120231107087 30/11/2023 seema bai 1738005WL052727 seema bai 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 seemabai INDIAN BANK(607105)
52 BALAGHAT MP-38-005-037-001/43
(ARNAMETA) 		1738005000NRG24281120231107089 30/11/2023 santosh aayam 1738005WL052727 santosh aayam 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 santoshaayam INDIAN BANK(607105)
53 BALAGHAT MP-38-005-037-001/43-A
(ARNAMETA) 		1738005000NRG24281120231107090 30/11/2023 dhanwanta ayam 1738005WL052727 dhanwanta ayam 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 dhanwantaayam INDIAN BANK(607105)
54 BALAGHAT MP-38-005-037-001/43-B
(ARNAMETA) 		1738005000NRG24281120231107091 30/11/2023 rambati ayam 1738005WL052727 rambati ayam 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 rambatiayam INDIAN BANK(607105)
55 BALAGHAT MP-38-005-037-001/88
(ARNAMETA) 		1738005000NRG24281120231107093 30/11/2023 kala bai gajbe 1738005WL052727 kala bai gajbe 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 kalabaigajbe INDIAN BANK(607105)
56 BALAGHAT MP-38-005-037-001/90
(ARNAMETA) 		1738005000NRG24281120231107094 30/11/2023 phulvanti parte 1738005WL052727 phulvanti parte 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 phulvantiparte INDIAN BANK(607105)
57 BALAGHAT MP-38-005-037-002/148-C
(ARNAMETA) 		1738005000NRG24281120231107095 30/11/2023 Sombati kanriya 1738005WL052727 Sombati kanriya 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 Sombatikanriya INDIAN BANK(607105)
58 BALAGHAT MP-38-005-037-002/453
(ARNAMETA) 		1738005000NRG24281120231107097 30/11/2023 Ramsingh Uikey 1738005WL052727 Ramsingh Uikey 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 RamsinghUikey INDIAN BANK(607105)
59 BALAGHAT MP-38-005-037-002/453
(ARNAMETA) 		1738005000NRG24281120231107096 30/11/2023 sombati 1738005WL052727 sombati 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 sombati INDIAN BANK(607105)
60 BALAGHAT MP-38-005-037-002/554-A
(ARNAMETA) 		1738005000NRG24281120231107098 30/11/2023 jebsingh uikey 1738005WL052727 jebsingh uikey 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 jebsinghuikey INDIAN BANK(607105)
61 BALAGHAT MP-38-005-038-002/23
(CHAMARWAHI) 		1738005038NRG24291120231109372 30/11/2023 LALIT PATLE 1738005038WL052946 LALIT PATLE 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 LALITPATLE STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-038-002/319
(CHAMARWAHI) 		1738005038NRG24291120231109373 30/11/2023 Mamta Bhagat 1738005038WL052946 Mamta Bhagat 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 MamtaBhagat INDIAN BANK(607105)
63 BALAGHAT MP-38-005-038-002/359
(CHAMARWAHI) 		1738005038NRG24291120231109374 30/11/2023 Ashok Fuloke 1738005038WL052946 Ashok Fuloke 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 AshokFuloke INDIAN BANK(607105)
64 BALAGHAT MP-38-005-038-002/384
(CHAMARWAHI) 		1738005038NRG24291120231109375 30/11/2023 DEEPCHAND THAKRE 1738005038WL052946 DEEPCHAND THAKRE 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 DEEPCHANDTHAKRE INDIAN BANK(607105)
65 BALAGHAT MP-38-005-038-003/205
(CHAMARWAHI) 		1738005038NRG24291120231109377 30/11/2023 CHAINVATI 1738005038WL052946 CHAINVATI 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 CHAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALAGHAT MP-38-005-038-003/219-B
(CHAMARWAHI) 		1738005038NRG24291120231109378 30/11/2023 CHAINLAL 1738005038WL052946 CHAINLAL 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 CHAINLAL INDIAN BANK(607105)
67 BALAGHAT MP-38-005-038-003/268
(CHAMARWAHI) 		1738005038NRG24291120231109380 30/11/2023 GIRDHARI 1738005038WL052946 GIRDHARI 00176 IDIB000C549 884 884 Processed 01/01/2024 321488993 GIRDHARI INDIAN BANK(607105)
68 BALAGHAT MP-38-005-038-003/272
(CHAMARWAHI) 		1738005038NRG24291120231109381 30/11/2023 SEVKALI 1738005038WL052946 SEVKALI 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 SEVKALI INDIAN BANK(607105)
69 BALAGHAT MP-38-005-038-003/279-A
(CHAMARWAHI) 		1738005038NRG24291120231109382 30/11/2023 ASHOK BOMCHER 1738005038WL052946 ASHOK BOMCHER 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 ASHOKBOMCHER INDIAN BANK(607105)
70 BALAGHAT MP-38-005-038-003/37
(CHAMARWAHI) 		1738005038NRG24291120231109383 30/11/2023 RAMLAL 1738005038WL052946 RAMLAL 00176 IDIB000C549 1326 1326 Processed 01/01/2024 321488993 RAMLAL INDIAN BANK(607105)
SubTotal 62764 62764
71 BALAGHAT MP-38-005-049-003/158
(KOHKA DIBAR) 		1738005077NRG24291120231107461 30/11/2023 jageshwari nagpure 1738005077WL052810 jageshwari nagpure 00177 IOBA0002873 3315 3315 Processed 02/01/2024 321488993 jageshwarinagpure INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
72 BALAGHAT MP-38-005-018-001/141-A
(LINGA) 		1738005018NRG24291120231107520 30/11/2023 chainlal 1738005018WL052820 chainlal 00415 SBIN0000318 442 442 Processed 01/01/2024 321488993 chainlal STATE BANK OF INDIA(508548)
SubTotal 442 442
73 BALAGHAT MP-38-005-009-002/05
(PADRIGANJ) 		1738005009NRG24291120231108754 30/11/2023 SACHIN THAKUR 1738005009WL052907 SACHIN THAKUR 00415 SBIN0002871 1105 1105 Processed 01/01/2024 321488993 SACHINTHAKUR INDIAN BANK(607105)
74 BALAGHAT MP-38-005-009-002/141-A
(PADRIGANJ) 		1738005009NRG24291120231108757 30/11/2023 GURUPRASAD PAGAADE 1738005009WL052907 GURUPRASAD PAGAADE 00415 SBIN0002871 663 663 Processed 01/01/2024 321488993 GURUPRASADPAGAADE STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-009-002/189-C
(PADRIGANJ) 		1738005009NRG24291120231108758 30/11/2023 shailendra 1738005009WL052907 shailendra 00415 SBIN0002871 1547 1547 Processed 01/01/2024 321488993 shailendra STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-009-002/215
(PADRIGANJ) 		1738005009NRG24291120231108760 30/11/2023 Malti 1738005009WL052907 Malti 00415 SBIN0002871 1547 1547 Processed 01/01/2024 321488993 Malti STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-009-002/215-A
(PADRIGANJ) 		1738005009NRG24291120231108761 30/11/2023 JEVANBAI 1738005009WL052907 JEVANBAI 00415 SBIN0002871 1547 1547 Processed 01/01/2024 321488993 JEVANBAI STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-009-002/238
(PADRIGANJ) 		1738005009NRG24291120231108763 30/11/2023 Dipika 1738005009WL052907 Dipika 00415 SBIN0002871 1547 1547 Processed 01/01/2024 321488993 Dipika STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-009-002/243
(PADRIGANJ) 		1738005009NRG24291120231108764 30/11/2023 Radhesyam 1738005009WL052907 Radhesyam 00415 SBIN0002871 1547 1547 Processed 01/01/2024 321488993 Radhesyam INDIAN BANK(607105)
80 BALAGHAT MP-38-005-009-002/252
(PADRIGANJ) 		1738005009NRG24291120231108765 30/11/2023 Savitri 1738005009WL052907 Savitri 00415 SBIN0002871 1547 1547 Processed 01/01/2024 321488993 Savitri STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-009-002/4
(PADRIGANJ) 		1738005009NRG24291120231108772 30/11/2023 GHANSYAM 1738005009WL052907 GHANSYAM 00415 SBIN0002871 1547 1547 Processed 01/01/2024 321488993 GHANSYAM STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-009-002/89
(PADRIGANJ) 		1738005009NRG24291120231108778 30/11/2023 Girja bai 1738005009WL052907 Girja bai 00415 SBIN0002871 221 221 Processed 01/01/2024 321488993 Girjabai STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-038-003/154
(CHAMARWAHI) 		1738005038NRG24291120231109376 30/11/2023 JITENDRA 1738005038WL052946 JITENDRA 00415 SBIN0002871 1326 1326 Processed 01/01/2024 321488993 JITENDRA STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-038-003/248
(CHAMARWAHI) 		1738005038NRG24291120231109379 30/11/2023 RAMCHARAN ACHRE 1738005038WL052946 RAMCHARAN ACHRE 00415 SBIN0002871 1326 1326 Processed 02/01/2024 321488993 RAMCHARANACHRE INDIAN OVERSEAS BANK(508541)
85 BALAGHAT MP-38-005-068-002/133-A
(ATRI) 		1738005068NRG24291120231107344 30/11/2023 Parbata 1738005068WL052802 Parbata 00415 SBIN0002871 884 884 Processed 01/01/2024 321488993 Parbata STATE BANK OF INDIA(508548)
SubTotal 16354 16354
86 BALAGHAT MP-38-005-006-001/349
(DHANSUWA) 		1738005006NRG24301120231110472 30/11/2023 Yesh 1738005006WL053010 Yesh 00415 SBIN0004935 1326 1326 Processed 01/01/2024 321488993 Yesh STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-051-001/109
(AWALAGHREE) 		1738005051NRG24281120231107101 30/11/2023 sevanti 1738005051WL052729 sevanti 00415 SBIN0004935 221 221 Processed 01/01/2024 321488993 sevanti STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-051-001/241
(AWALAGHREE) 		1738005051NRG24281120231107102 30/11/2023 parvati 1738005051WL052729 parvati 00415 SBIN0004935 221 221 Processed 01/01/2024 321488993 parvati STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-051-001/242-A
(AWALAGHREE) 		1738005051NRG24281120231107103 30/11/2023 Savitri 1738005051WL052729 Savitri 00415 SBIN0004935 663 663 Processed 01/01/2024 321488993 Savitri STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-051-001/322
(AWALAGHREE) 		1738005051NRG24281120231107104 30/11/2023 Seema 1738005051WL052729 Seema 00415 SBIN0004935 663 663 Processed 01/01/2024 321488993 Seema STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-051-001/507
(AWALAGHREE) 		1738005051NRG24281120231107105 30/11/2023 dhanvanti 1738005051WL052729 dhanvanti 00415 SBIN0004935 442 442 Processed 01/01/2024 321488993 dhanvanti STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-073-001/247
(AMEDA) 		1738005073NRG24301120231110404 30/11/2023 ambika panche 1738005073WL053007 ambika panche 00415 SBIN0004935 1105 1105 Processed 01/01/2024 321488993 ambikapanche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
93 BALAGHAT MP-38-005-018-001/139
(LINGA) 		1738005018NRG24291120231107517 30/11/2023 YASHAVANTI 1738005018WL052820 YASHAVANTI 00415 SBIN0006964 442 442 Processed 01/01/2024 321488993 YASHAVANTI STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-018-001/140
(LINGA) 		1738005018NRG24291120231107518 30/11/2023 KUMARIN 1738005018WL052820 KUMARIN 00415 SBIN0006964 442 442 Processed 01/01/2024 321488993 KUMARIN STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-018-001/141
(LINGA) 		1738005018NRG24291120231107519 30/11/2023 churani 1738005018WL052820 churani 00415 SBIN0006964 442 442 Processed 01/01/2024 321488993 churani STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-018-001/175
(LINGA) 		1738005018NRG24291120231107521 30/11/2023 GEETA 1738005018WL052820 GEETA 00415 SBIN0006964 442 442 Processed 01/01/2024 321488993 GEETA STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-018-001/214
(LINGA) 		1738005018NRG24291120231107522 30/11/2023 SUKDAS 1738005018WL052820 SUKDAS 00415 SBIN0006964 442 442 Processed 01/01/2024 321488993 SUKDAS STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-018-001/234
(LINGA) 		1738005018NRG24291120231107523 30/11/2023 DHURPATA 1738005018WL052820 DHURPATA 00415 SBIN0006964 442 442 Processed 01/01/2024 321488993 DHURPATA STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-018-001/254
(LINGA) 		1738005018NRG24291120231107524 30/11/2023 RADHANBAI 1738005018WL052820 RADHANBAI 00415 SBIN0006964 442 442 Processed 01/01/2024 321488993 RADHANBAI STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-018-001/275
(LINGA) 		1738005018NRG24291120231107525 30/11/2023 MUKTA 1738005018WL052820 MUKTA 00415 SBIN0006964 442 442 Processed 01/01/2024 321488993 MUKTA STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-049-003/158
(KOHKA DIBAR) 		1738005077NRG24291120231107462 30/11/2023 Omprakash Nagpure 1738005077WL052810 Omprakash Nagpure 00415 SBIN0006964 3315 3315 Processed 01/01/2024 321488993 OmprakashNagpure STATE BANK OF INDIA(508548)
SubTotal 6851 6851
102 BALAGHAT MP-38-005-065-001/317
(CHAREGAON) 		1738005065NRG24291120231107625 30/11/2023 RAHUL RANGARE 1738005065WL052829 RAHUL RANGARE 00415 SBIN0030394 1326 1326 Processed 01/01/2024 321488993 RAHULRANGARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 BALAGHAT MP-38-005-070-002/5-A
(MOURIYA) 		1738005070NRG24301120231110329 30/11/2023 mukesh 1738005070WL052994 mukesh 00688 FINO0001446 2652 2652 Processed 01/01/2024 321488993 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_301123APB_FTO_368919 Bank of India BKID0009590 BALAGHAT 1989
2 BALAGHAT MP1738005_301123APB_FTO_368919 Bank of Maharastra MAHB0000409 BALAGHAT 8840
3 BALAGHAT MP1738005_301123APB_FTO_368919 Canara Bank CNRB0017748 HIRAPUR 9061
4 BALAGHAT MP1738005_301123APB_FTO_368919 Central Bank Of India CBIN0281789 NAINPUR 1547
5 BALAGHAT MP1738005_301123APB_FTO_368919 Central Bank Of India CBIN0281981 BHATERA (KHERI) 442
6 BALAGHAT MP1738005_301123APB_FTO_368919 IDBI Bank IBKL0001552 Balaghat 442
7 BALAGHAT MP1738005_301123APB_FTO_368919 Indian Bank IDIB000C549 Changatola 62764
8 BALAGHAT MP1738005_301123APB_FTO_368919 Indian Overseas Bank IOBA0002873 BALAGHAT 3315
9 BALAGHAT MP1738005_301123APB_FTO_368919 State Bank of India SBIN0000318 BALAGHAT 442
10 BALAGHAT MP1738005_301123APB_FTO_368919 State Bank of India SBIN0002871 LAMTA 16354
11 BALAGHAT MP1738005_301123APB_FTO_368919 State Bank of India SBIN0004935 BHARWELI 4641
12 BALAGHAT MP1738005_301123APB_FTO_368919 State Bank of India SBIN0006964 LINGA (NAVEGAON) 6851
13 BALAGHAT MP1738005_301123APB_FTO_368919 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
14 BALAGHAT MP1738005_301123APB_FTO_368919 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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