Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_010623APB_FTO_67994
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-38-005-013-002/206
(PRATAPPUR) 		1738005000NRG24010620230404163 01/06/2023 khagaram 1738005WL017086 khagaram 00048 BKID0009590 1080 1080 Processed 07/06/2023 209268020 khagaram BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-013-002/275
(PRATAPPUR) 		1738005000NRG24010620230404200 01/06/2023 Chamarsing Saiyam 1738005WL017086 Chamarsing Saiyam 00048 BKID0009590 1296 1296 Processed 07/06/2023 209268020 ChamarsingSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2376 2376
3 BALAGHAT MP-38-005-013-002/162-A
(PRATAPPUR) 		1738005000NRG24010620230404149 01/06/2023 shashikala 1738005WL017086 shashikala 00089 CBIN0281982 1296 1296 Processed 07/06/2023 209268020 shashikala CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
4 BALAGHAT MP-38-005-013-002/100
(PRATAPPUR) 		1738005000NRG24010620230404121 01/06/2023 vinita 1738005WL017086 vinita 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 vinita INDIAN BANK(607105)
5 BALAGHAT MP-38-005-013-002/102
(PRATAPPUR) 		1738005000NRG24010620230404123 01/06/2023 Chaitram 1738005WL017086 Chaitram 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Chaitram INDIAN BANK(607105)
6 BALAGHAT MP-38-005-013-002/115
(PRATAPPUR) 		1738005000NRG24010620230404125 01/06/2023 urmila 1738005WL017086 urmila 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 urmila INDIAN BANK(607105)
7 BALAGHAT MP-38-005-013-002/119
(PRATAPPUR) 		1738005000NRG24010620230404126 01/06/2023 RADHELAL 1738005WL017086 RADHELAL 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 RADHELAL INDIAN BANK(607105)
8 BALAGHAT MP-38-005-013-002/119
(PRATAPPUR) 		1738005000NRG24010620230404127 01/06/2023 rekha 1738005WL017086 rekha 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 rekha INDIAN BANK(607105)
9 BALAGHAT MP-38-005-013-002/121
(PRATAPPUR) 		1738005000NRG24010620230404128 01/06/2023 rohit 1738005WL017086 rohit 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 rohit BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-013-002/122
(PRATAPPUR) 		1738005000NRG24010620230404130 01/06/2023 amrika 1738005WL017086 amrika 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 amrika INDIAN BANK(607105)
11 BALAGHAT MP-38-005-013-002/122
(PRATAPPUR) 		1738005000NRG24010620230404129 01/06/2023 Rooplal 1738005WL017086 Rooplal 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Rooplal INDIAN BANK(607105)
12 BALAGHAT MP-38-005-013-002/124
(PRATAPPUR) 		1738005000NRG24010620230404131 01/06/2023 tarachand 1738005WL017086 tarachand 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 tarachand INDIAN BANK(607105)
13 BALAGHAT MP-38-005-013-002/124
(PRATAPPUR) 		1738005000NRG24010620230404132 01/06/2023 yashoda 1738005WL017086 yashoda 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 yashoda INDIAN BANK(607105)
14 BALAGHAT MP-38-005-013-002/139
(PRATAPPUR) 		1738005000NRG24010620230404134 01/06/2023 Ramkali Uikey 1738005WL017086 Ramkali Uikey 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 RamkaliUikey INDIAN BANK(607105)
15 BALAGHAT MP-38-005-013-002/140
(PRATAPPUR) 		1738005000NRG24010620230404135 01/06/2023 sevkaii 1738005WL017086 sevkaii 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 sevkaii INDIAN BANK(607105)
16 BALAGHAT MP-38-005-013-002/142
(PRATAPPUR) 		1738005000NRG24010620230404137 01/06/2023 sevkali 1738005WL017086 sevkali 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 sevkali INDIAN BANK(607105)
17 BALAGHAT MP-38-005-013-002/143
(PRATAPPUR) 		1738005000NRG24010620230404138 01/06/2023 Sevkali 1738005WL017086 Sevkali 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Sevkali INDIAN BANK(607105)
18 BALAGHAT MP-38-005-013-002/144
(PRATAPPUR) 		1738005000NRG24010620230404140 01/06/2023 Bhadulal 1738005WL017086 Bhadulal 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Bhadulal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAGHAT MP-38-005-013-002/144
(PRATAPPUR) 		1738005000NRG24010620230404139 01/06/2023 gilasha 1738005WL017086 gilasha 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 gilasha INDIAN BANK(607105)
20 BALAGHAT MP-38-005-013-002/145
(PRATAPPUR) 		1738005000NRG24010620230404141 01/06/2023 LALSING 1738005WL017086 LALSING 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 LALSING INDIAN BANK(607105)
21 BALAGHAT MP-38-005-013-002/147
(PRATAPPUR) 		1738005000NRG24010620230404142 01/06/2023 Akal singh 1738005WL017086 Akal singh 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Akalsingh STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-013-002/159
(PRATAPPUR) 		1738005000NRG24010620230404146 01/06/2023 sarita 1738005WL017086 sarita 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 sarita STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-013-002/159
(PRATAPPUR) 		1738005000NRG24010620230404145 01/06/2023 SEVNTI 1738005WL017086 SEVNTI 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 SEVNTI INDIAN BANK(607105)
24 BALAGHAT MP-38-005-013-002/160
(PRATAPPUR) 		1738005000NRG24010620230404147 01/06/2023 ramkali 1738005WL017086 ramkali 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 ramkali INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-002/162
(PRATAPPUR) 		1738005000NRG24010620230404148 01/06/2023 Binesing 1738005WL017086 Binesing 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 Binesing INDIAN BANK(607105)
26 BALAGHAT MP-38-005-013-002/170-A
(PRATAPPUR) 		1738005000NRG24010620230404151 01/06/2023 krashnkumar 1738005WL017086 krashnkumar 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALAGHAT MP-38-005-013-002/170-A
(PRATAPPUR) 		1738005000NRG24010620230404152 01/06/2023 mamta 1738005WL017086 mamta 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 mamta INDIAN BANK(607105)
28 BALAGHAT MP-38-005-013-002/176
(PRATAPPUR) 		1738005000NRG24010620230404153 01/06/2023 RAJENDRA 1738005WL017086 RAJENDRA 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 RAJENDRA INDIAN BANK(607105)
29 BALAGHAT MP-38-005-013-002/177
(PRATAPPUR) 		1738005000NRG24010620230404155 01/06/2023 Bhagvanti 1738005WL017086 Bhagvanti 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Bhagvanti INDIAN BANK(607105)
30 BALAGHAT MP-38-005-013-002/177
(PRATAPPUR) 		1738005000NRG24010620230404156 01/06/2023 CHAMRU 1738005WL017086 CHAMRU 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 CHAMRU INDIAN BANK(607105)
31 BALAGHAT MP-38-005-013-002/179
(PRATAPPUR) 		1738005000NRG24010620230404158 01/06/2023 anita 1738005WL017086 anita 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 anita INDIAN BANK(607105)
32 BALAGHAT MP-38-005-013-002/179
(PRATAPPUR) 		1738005000NRG24010620230404157 01/06/2023 Raju 1738005WL017086 Raju 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Raju INDIAN BANK(607105)
33 BALAGHAT MP-38-005-013-002/188
(PRATAPPUR) 		1738005000NRG24010620230404159 01/06/2023 Munnibai 1738005WL017086 Munnibai 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Munnibai INDIAN BANK(607105)
34 BALAGHAT MP-38-005-013-002/188
(PRATAPPUR) 		1738005000NRG24010620230404160 01/06/2023 seema 1738005WL017086 seema 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 seema INDIAN BANK(607105)
35 BALAGHAT MP-38-005-013-002/192
(PRATAPPUR) 		1738005000NRG24010620230404162 01/06/2023 durgabai 1738005WL017086 durgabai 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 durgabai INDIAN BANK(607105)
36 BALAGHAT MP-38-005-013-002/192
(PRATAPPUR) 		1738005000NRG24010620230404161 01/06/2023 rajkumar 1738005WL017086 rajkumar 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 rajkumar INDIAN BANK(607105)
37 BALAGHAT MP-38-005-013-002/210
(PRATAPPUR) 		1738005000NRG24010620230404164 01/06/2023 ganpat 1738005WL017086 ganpat 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 ganpat INDIAN BANK(607105)
38 BALAGHAT MP-38-005-013-002/22-A
(PRATAPPUR) 		1738005000NRG24010620230404166 01/06/2023 anita 1738005WL017086 anita 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 anita INDIAN BANK(607105)
39 BALAGHAT MP-38-005-013-002/22-A
(PRATAPPUR) 		1738005000NRG24010620230404167 01/06/2023 Saittlal 1738005WL017086 Saittlal 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Saittlal INDIAN BANK(607105)
40 BALAGHAT MP-38-005-013-002/221-A
(PRATAPPUR) 		1738005000NRG24010620230404168 01/06/2023 harilal 1738005WL017086 harilal 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 harilal BANK OF INDIA(508505)
41 BALAGHAT MP-38-005-013-002/221-A
(PRATAPPUR) 		1738005000NRG24010620230404169 01/06/2023 indira 1738005WL017086 indira 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 indira INDIAN BANK(607105)
42 BALAGHAT MP-38-005-013-002/222-B
(PRATAPPUR) 		1738005000NRG24010620230404170 01/06/2023 shailal 1738005WL017086 shailal 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 shailal INDIAN BANK(607105)
43 BALAGHAT MP-38-005-013-002/222-B
(PRATAPPUR) 		1738005000NRG24010620230404171 01/06/2023 usha 1738005WL017086 usha 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 usha INDIAN BANK(607105)
44 BALAGHAT MP-38-005-013-002/223
(PRATAPPUR) 		1738005000NRG24010620230404172 01/06/2023 suganti 1738005WL017086 suganti 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 suganti INDIAN BANK(607105)
45 BALAGHAT MP-38-005-013-002/23-A
(PRATAPPUR) 		1738005000NRG24010620230404176 01/06/2023 Anisha 1738005WL017086 Anisha 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 Anisha INDIAN BANK(607105)
46 BALAGHAT MP-38-005-013-002/231
(PRATAPPUR) 		1738005000NRG24010620230404177 01/06/2023 fulbati 1738005WL017086 fulbati 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 fulbati INDIAN BANK(607105)
47 BALAGHAT MP-38-005-013-002/231
(PRATAPPUR) 		1738005000NRG24010620230404178 01/06/2023 kailash 1738005WL017086 kailash 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 kailash INDIAN BANK(607105)
48 BALAGHAT MP-38-005-013-002/236
(PRATAPPUR) 		1738005000NRG24010620230404179 01/06/2023 tilak 1738005WL017086 tilak 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 tilak INDIAN BANK(607105)
49 BALAGHAT MP-38-005-013-002/24
(PRATAPPUR) 		1738005000NRG24010620230404180 01/06/2023 chhatrapal 1738005WL017086 chhatrapal 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 chhatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALAGHAT MP-38-005-013-002/240-A
(PRATAPPUR) 		1738005000NRG24010620230404181 01/06/2023 Urmila 1738005WL017086 Urmila 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Urmila INDIAN BANK(607105)
51 BALAGHAT MP-38-005-013-002/241-A
(PRATAPPUR) 		1738005000NRG24010620230404183 01/06/2023 gita 1738005WL017086 gita 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 gita INDIAN BANK(607105)
52 BALAGHAT MP-38-005-013-002/245
(PRATAPPUR) 		1738005000NRG24010620230404185 01/06/2023 rajkumar 1738005WL017086 rajkumar 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 rajkumar INDIAN BANK(607105)
53 BALAGHAT MP-38-005-013-002/247
(PRATAPPUR) 		1738005000NRG24010620230404187 01/06/2023 Harka bai 1738005WL017086 Harka bai 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Harkabai INDIAN BANK(607105)
54 BALAGHAT MP-38-005-013-002/247
(PRATAPPUR) 		1738005000NRG24010620230404189 01/06/2023 munimm 1738005WL017086 munimm 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 munimm INDIAN BANK(607105)
55 BALAGHAT MP-38-005-013-002/247
(PRATAPPUR) 		1738005000NRG24010620230404186 01/06/2023 pyarsingh 1738005WL017086 pyarsingh 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 pyarsingh INDIAN BANK(607105)
56 BALAGHAT MP-38-005-013-002/25
(PRATAPPUR) 		1738005000NRG24010620230404190 01/06/2023 budhram 1738005WL017086 budhram 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 budhram INDIAN BANK(607105)
57 BALAGHAT MP-38-005-013-002/253
(PRATAPPUR) 		1738005000NRG24010620230404191 01/06/2023 sunita 1738005WL017086 sunita 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 sunita INDIAN BANK(607105)
58 BALAGHAT MP-38-005-013-002/258
(PRATAPPUR) 		1738005000NRG24010620230404192 01/06/2023 chhaya 1738005WL017086 chhaya 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 chhaya INDIAN BANK(607105)
59 BALAGHAT MP-38-005-013-002/27-A
(PRATAPPUR) 		1738005000NRG24010620230404194 01/06/2023 fulbati 1738005WL017086 fulbati 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 fulbati INDIAN BANK(607105)
60 BALAGHAT MP-38-005-013-002/271
(PRATAPPUR) 		1738005000NRG24010620230404197 01/06/2023 basanti 1738005WL017086 basanti 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 basanti INDIAN BANK(607105)
61 BALAGHAT MP-38-005-013-002/271
(PRATAPPUR) 		1738005000NRG24010620230404196 01/06/2023 Charankumar 1738005WL017086 Charankumar 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 Charankumar INDIAN BANK(607105)
62 BALAGHAT MP-38-005-013-002/273
(PRATAPPUR) 		1738005000NRG24010620230404198 01/06/2023 Mantlal 1738005WL017086 Mantlal 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 Mantlal INDIAN BANK(607105)
63 BALAGHAT MP-38-005-013-002/275
(PRATAPPUR) 		1738005000NRG24010620230404201 01/06/2023 Sima Bai Saiyam 1738005WL017086 Sima Bai Saiyam 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 SimaBaiSaiyam INDIAN BANK(607105)
64 BALAGHAT MP-38-005-013-002/278
(PRATAPPUR) 		1738005000NRG24010620230404202 01/06/2023 Sumitra Marskole 1738005WL017086 Sumitra Marskole 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 SumitraMarskole STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-013-002/28
(PRATAPPUR) 		1738005000NRG24010620230404203 01/06/2023 shyama 1738005WL017086 shyama 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 shyama INDIAN BANK(607105)
66 BALAGHAT MP-38-005-013-002/40
(PRATAPPUR) 		1738005000NRG24010620230404205 01/06/2023 dashrath 1738005WL017086 dashrath 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 dashrath INDIAN BANK(607105)
67 BALAGHAT MP-38-005-013-002/40
(PRATAPPUR) 		1738005000NRG24010620230404204 01/06/2023 pustkala 1738005WL017086 pustkala 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 pustkala INDIAN BANK(607105)
68 BALAGHAT MP-38-005-013-002/48
(PRATAPPUR) 		1738005000NRG24010620230404209 01/06/2023 gyanbati 1738005WL017086 gyanbati 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 gyanbati INDIAN BANK(607105)
69 BALAGHAT MP-38-005-013-002/49
(PRATAPPUR) 		1738005000NRG24010620230404210 01/06/2023 anita 1738005WL017086 anita 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 anita INDIAN BANK(607105)
70 BALAGHAT MP-38-005-013-002/49
(PRATAPPUR) 		1738005000NRG24010620230404211 01/06/2023 budhram 1738005WL017086 budhram 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 budhram INDIAN BANK(607105)
71 BALAGHAT MP-38-005-013-002/50
(PRATAPPUR) 		1738005000NRG24010620230404213 01/06/2023 bharti 1738005WL017086 bharti 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 bharti INDIAN BANK(607105)
72 BALAGHAT MP-38-005-013-002/50
(PRATAPPUR) 		1738005000NRG24010620230404212 01/06/2023 Urmila 1738005WL017086 Urmila 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Urmila INDIAN BANK(607105)
73 BALAGHAT MP-38-005-013-002/51
(PRATAPPUR) 		1738005000NRG24010620230404214 01/06/2023 Laxmi 1738005WL017086 Laxmi 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 Laxmi INDIAN BANK(607105)
74 BALAGHAT MP-38-005-013-002/53
(PRATAPPUR) 		1738005000NRG24010620230404215 01/06/2023 chaaya 1738005WL017086 chaaya 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 chaaya INDIAN BANK(607105)
75 BALAGHAT MP-38-005-013-002/79
(PRATAPPUR) 		1738005000NRG24010620230404216 01/06/2023 mangal 1738005WL017086 mangal 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 mangal INDIAN BANK(607105)
76 BALAGHAT MP-38-005-013-002/79
(PRATAPPUR) 		1738005000NRG24010620230404217 01/06/2023 sevkali 1738005WL017086 sevkali 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 sevkali INDIAN BANK(607105)
77 BALAGHAT MP-38-005-013-002/80-A
(PRATAPPUR) 		1738005000NRG24010620230404219 01/06/2023 Ramnaresh Kurveti 1738005WL017086 Ramnaresh Kurveti 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 RamnareshKurveti INDIAN BANK(607105)
78 BALAGHAT MP-38-005-013-002/80-A
(PRATAPPUR) 		1738005000NRG24010620230404218 01/06/2023 santlal 1738005WL017086 santlal 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 santlal BANK OF BARODA(606985)
79 BALAGHAT MP-38-005-013-002/91
(PRATAPPUR) 		1738005000NRG24010620230404220 01/06/2023 sarita 1738005WL017086 sarita 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 sarita INDIAN BANK(607105)
80 BALAGHAT MP-38-005-013-002/92
(PRATAPPUR) 		1738005000NRG24010620230404221 01/06/2023 aasharam 1738005WL017086 aasharam 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 aasharam INDIAN BANK(607105)
81 BALAGHAT MP-38-005-013-002/92
(PRATAPPUR) 		1738005000NRG24010620230404222 01/06/2023 laxmi 1738005WL017086 laxmi 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 laxmi INDIAN BANK(607105)
82 BALAGHAT MP-38-005-013-002/95
(PRATAPPUR) 		1738005000NRG24010620230404223 01/06/2023 RAMBATTI 1738005WL017086 RAMBATTI 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 RAMBATTI INDIAN BANK(607105)
83 BALAGHAT MP-38-005-013-002/95
(PRATAPPUR) 		1738005000NRG24010620230404224 01/06/2023 sawanlal 1738005WL017086 sawanlal 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 sawanlal INDIAN BANK(607105)
84 BALAGHAT MP-38-005-013-002/99
(PRATAPPUR) 		1738005000NRG24010620230404225 01/06/2023 mulchand 1738005WL017086 mulchand 00176 IDIB000C549 1080 1080 Processed 07/06/2023 209268020 mulchand INDIAN BANK(607105)
85 BALAGHAT MP-38-005-013-002/99
(PRATAPPUR) 		1738005000NRG24010620230404226 01/06/2023 Shyama Bai 1738005WL017086 Shyama Bai 00176 IDIB000C549 1296 1296 Processed 07/06/2023 209268020 ShyamaBai INDIAN BANK(607105)
SubTotal 101952 101952
86 BALAGHAT MP-38-005-013-002/162-A
(PRATAPPUR) 		1738005000NRG24010620230404150 01/06/2023 Ramprasad Sahare 1738005WL017086 Ramprasad Sahare 00177 IOBA0000589 1296 1296 Processed 07/06/2023 209268020 RamprasadSahare INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
87 BALAGHAT MP-38-005-013-002/23
(PRATAPPUR) 		1738005000NRG24010620230404175 01/06/2023 roman 1738005WL017086 roman 00354 PUNB0003800 1080 1080 Processed 07/06/2023 209268020 roman PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
88 BALAGHAT MP-38-005-013-002/147
(PRATAPPUR) 		1738005000NRG24010620230404143 01/06/2023 JAMUNA 1738005WL017086 JAMUNA 00415 SBIN0002871 1296 1296 Processed 07/06/2023 209268020 JAMUNA BANK OF MAHARASHTRA(607387)
89 BALAGHAT MP-38-005-013-002/176
(PRATAPPUR) 		1738005000NRG24010620230404154 01/06/2023 deepika 1738005WL017086 deepika 00415 SBIN0002871 1296 1296 Processed 07/06/2023 209268020 deepika STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-013-002/228
(PRATAPPUR) 		1738005000NRG24010620230404174 01/06/2023 bhagwanti 1738005WL017086 bhagwanti 00415 SBIN0002871 1296 1296 Processed 07/06/2023 209268020 bhagwanti STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-013-002/247
(PRATAPPUR) 		1738005000NRG24010620230404188 01/06/2023 sunil 1738005WL017086 sunil 00415 SBIN0002871 1296 1296 Processed 07/06/2023 209268020 sunil STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-013-002/270
(PRATAPPUR) 		1738005000NRG24010620230404195 01/06/2023 KARAN BAI 1738005WL017086 KARAN BAI 00415 SBIN0002871 1080 1080 Processed 07/06/2023 209268020 KARANBAI STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-013-002/274
(PRATAPPUR) 		1738005000NRG24010620230404199 01/06/2023 Sunendra 1738005WL017086 Sunendra 00415 SBIN0002871 1080 1080 Processed 07/06/2023 209268020 Sunendra INDIAN BANK(607105)
SubTotal 7344 7344
94 BALAGHAT MP-38-005-013-002/241
(PRATAPPUR) 		1738005000NRG24010620230404182 01/06/2023 Rajvanti Madavi 1738005WL017086 Rajvanti Madavi 00691 IPOS0000001 1296 1296 Processed 07/06/2023 209268020 RajvantiMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 116640 116640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_010623APB_FTO_67994 Bank of India BKID0009590 BALAGHAT 2376
2 BALAGHAT MP1738005_010623APB_FTO_67994 Central Bank Of India CBIN0281982 JAM 1296
3 BALAGHAT MP1738005_010623APB_FTO_67994 Indian Bank IDIB000C549 Changatola 101952
4 BALAGHAT MP1738005_010623APB_FTO_67994 Indian Overseas Bank IOBA0000589 JABALPUR 1296
5 BALAGHAT MP1738005_010623APB_FTO_67994 Punjab National Bank PUNB0003800 BALAGHAT 1080
6 BALAGHAT MP1738005_010623APB_FTO_67994 State Bank of India SBIN0002871 LAMTA 7344
7 BALAGHAT MP1738005_010623APB_FTO_67994 India Post Payments Bank IPOS0000001 Balaghat 1296

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