Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_280523APB_FTO_61011
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-38-005-013-002/108
(PRATAPPUR) 		1738005013NRG24280520230359654 28/05/2023 sawnibai 1738005013WL015700 sawnibai 00048 BKID0009590 1326 1326 Processed 31/05/2023 078697514 sawnibai BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-014-001/255
(BUDHIYAGAON) 		1738005000NRG24280520230355402 28/05/2023 swarup 1738005WL015590 swarup 00048 BKID0009590 1326 1326 Processed 31/05/2023 078697514 swarup BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-014-001/68
(BUDHIYAGAON) 		1738005000NRG24280520230355425 28/05/2023 DHANIRAM 1738005WL015590 DHANIRAM 00048 BKID0009590 1326 1326 Processed 31/05/2023 078697514 DHANIRAM BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-014-001/71-A
(BUDHIYAGAON) 		1738005000NRG24280520230355429 28/05/2023 mahesh 1738005WL015590 mahesh 00048 BKID0009590 1326 1326 Processed 31/05/2023 078697514 mahesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BALAGHAT MP-38-005-014-001/59-A
(BUDHIYAGAON) 		1738005000NRG24280520230355421 28/05/2023 SHUKWANTI 1738005WL015590 SHUKWANTI 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078697514 SHUKWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-014-001/137-A
(BUDHIYAGAON) 		1738005000NRG24280520230355382 28/05/2023 DIKSHIKA 1738005WL015590 DIKSHIKA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078697514 DIKSHIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 BALAGHAT MP-38-005-013-002/104
(PRATAPPUR) 		1738005013NRG24280520230359646 28/05/2023 somaji 1738005013WL015700 somaji 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697514 somaji INDIAN BANK(607105)
8 BALAGHAT MP-38-005-013-002/105-B
(PRATAPPUR) 		1738005013NRG24280520230359648 28/05/2023 hiraman 1738005013WL015700 hiraman 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697514 hiraman INDIAN BANK(607105)
9 BALAGHAT MP-38-005-013-002/105-B
(PRATAPPUR) 		1738005013NRG24280520230359649 28/05/2023 Premlata 1738005013WL015700 Premlata 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697514 Premlata INDIAN BANK(607105)
10 BALAGHAT MP-38-005-013-002/106
(PRATAPPUR) 		1738005013NRG24280520230359651 28/05/2023 khushiram 1738005013WL015700 khushiram 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697514 khushiram INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAGHAT MP-38-005-013-002/106
(PRATAPPUR) 		1738005013NRG24280520230359650 28/05/2023 sonkali 1738005013WL015700 sonkali 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697514 sonkali INDIAN BANK(607105)
12 BALAGHAT MP-38-005-013-002/107
(PRATAPPUR) 		1738005013NRG24280520230359652 28/05/2023 sunita 1738005013WL015700 sunita 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697514 sunita INDIAN BANK(607105)
13 BALAGHAT MP-38-005-013-002/108
(PRATAPPUR) 		1738005013NRG24280520230359653 28/05/2023 AMBILAL 1738005013WL015700 AMBILAL 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697514 AMBILAL INDIAN BANK(607105)
14 BALAGHAT MP-38-005-013-002/112
(PRATAPPUR) 		1738005013NRG24280520230359655 28/05/2023 nandkishor 1738005013WL015700 nandkishor 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697514 nandkishor BANK OF INDIA(508505)
15 BALAGHAT MP-38-005-014-001/241-B
(BUDHIYAGAON) 		1738005000NRG24280520230355400 28/05/2023 roshni bai 1738005WL015590 roshni bai 00176 IDIB000C549 1326 1326 Processed 31/05/2023 078697514 roshnibai INDIAN BANK(607105)
SubTotal 11934 11934
16 BALAGHAT MP-38-005-014-001/228
(BUDHIYAGAON) 		1738005000NRG24280520230355396 28/05/2023 manoj 1738005WL015590 manoj 00177 IOBA0002873 1326 1326 Processed 31/05/2023 078697514 manoj INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
17 BALAGHAT MP-38-005-014-001/150-A
(BUDHIYAGAON) 		1738005000NRG24280520230355385 28/05/2023 ANITA DAMAHE 1738005WL015590 ANITA DAMAHE 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078697514 ANITADAMAHE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BALAGHAT MP-38-005-013-002/104
(PRATAPPUR) 		1738005013NRG24280520230359647 28/05/2023 pyarbati 1738005013WL015700 pyarbati 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 pyarbati STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-014-001/1
(BUDHIYAGAON) 		1738005000NRG24280520230355372 28/05/2023 DARMENDR MARKAM 1738005WL015590 DARMENDR MARKAM 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 DARMENDRMARKAM STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-014-001/118
(BUDHIYAGAON) 		1738005000NRG24280520230355373 28/05/2023 sangit 1738005WL015590 sangit 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 sangit STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-014-001/12
(BUDHIYAGAON) 		1738005000NRG24280520230355374 28/05/2023 GYANBATI 1738005WL015590 GYANBATI 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 GYANBATI STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-014-001/125-A
(BUDHIYAGAON) 		1738005000NRG24280520230355375 28/05/2023 Hariom 1738005WL015590 Hariom 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Hariom STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-014-001/127
(BUDHIYAGAON) 		1738005000NRG24280520230355376 28/05/2023 DURKABAI NAGPURE 1738005WL015590 DURKABAI NAGPURE 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697514 DURKABAINAGPURE STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-014-001/129
(BUDHIYAGAON) 		1738005000NRG24280520230355377 28/05/2023 KHELANBAI 1738005WL015590 KHELANBAI 00415 SBIN0002871 663 663 Processed 31/05/2023 078697514 KHELANBAI STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-014-001/131
(BUDHIYAGAON) 		1738005000NRG24280520230355378 28/05/2023 DILWAN BAI 1738005WL015590 DILWAN BAI 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697514 DILWANBAI STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-014-001/134
(BUDHIYAGAON) 		1738005000NRG24280520230355379 28/05/2023 SUMARAN 1738005WL015590 SUMARAN 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 SUMARAN STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-014-001/137-A
(BUDHIYAGAON) 		1738005000NRG24280520230355381 28/05/2023 dhanwanti bai 1738005WL015590 dhanwanti bai 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 dhanwantibai STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-014-001/150
(BUDHIYAGAON) 		1738005000NRG24280520230355384 28/05/2023 ashok 1738005WL015590 ashok 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 ashok STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-014-001/150
(BUDHIYAGAON) 		1738005000NRG24280520230355383 28/05/2023 YEGVANTI DAMAHE 1738005WL015590 YEGVANTI DAMAHE 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 YEGVANTIDAMAHE STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-014-001/155
(BUDHIYAGAON) 		1738005000NRG24280520230355386 28/05/2023 ANJULATA 1738005WL015590 ANJULATA 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 ANJULATA STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-014-001/162
(BUDHIYAGAON) 		1738005000NRG24280520230355387 28/05/2023 KIRTI DAMAHE 1738005WL015590 KIRTI DAMAHE 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 KIRTIDAMAHE STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-014-001/162-A
(BUDHIYAGAON) 		1738005000NRG24280520230355389 28/05/2023 Balkesh 1738005WL015590 Balkesh 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Balkesh STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-014-001/162-A
(BUDHIYAGAON) 		1738005000NRG24280520230355388 28/05/2023 Rajaniti bai 1738005WL015590 Rajaniti bai 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Rajanitibai STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-014-001/166-A
(BUDHIYAGAON) 		1738005000NRG24280520230355390 28/05/2023 RAJESHWARI 1738005WL015590 RAJESHWARI 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 RAJESHWARI STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-014-001/182
(BUDHIYAGAON) 		1738005000NRG24280520230355391 28/05/2023 HIRA BAI 1738005WL015590 HIRA BAI 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 HIRABAI STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-014-001/182
(BUDHIYAGAON) 		1738005000NRG24280520230355392 28/05/2023 JEERA LILHARE 1738005WL015590 JEERA LILHARE 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 JEERALILHARE STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-014-001/188
(BUDHIYAGAON) 		1738005000NRG24280520230355393 28/05/2023 PAVAN 1738005WL015590 PAVAN 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 PAVAN STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-014-001/188-A
(BUDHIYAGAON) 		1738005000NRG24280520230355394 28/05/2023 Bhumeshvari Damahe 1738005WL015590 Bhumeshvari Damahe 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 BhumeshvariDamahe STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-014-001/2
(BUDHIYAGAON) 		1738005000NRG24280520230355395 28/05/2023 fulbatti 1738005WL015590 fulbatti 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 fulbatti STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-014-001/241-A
(BUDHIYAGAON) 		1738005000NRG24280520230355398 28/05/2023 lalita bai 1738005WL015590 lalita bai 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 lalitabai STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-014-001/241-A
(BUDHIYAGAON) 		1738005000NRG24280520230355397 28/05/2023 salikram 1738005WL015590 salikram 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 salikram FINO PAYMENTS BANK LTD(608001)
42 BALAGHAT MP-38-005-014-001/241-B
(BUDHIYAGAON) 		1738005000NRG24280520230355399 28/05/2023 jairam pichode 1738005WL015590 jairam pichode 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 jairampichode STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-014-001/245
(BUDHIYAGAON) 		1738005000NRG24280520230355401 28/05/2023 harichand 1738005WL015590 harichand 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 harichand STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-014-001/279
(BUDHIYAGAON) 		1738005000NRG24280520230355403 28/05/2023 TEJAN..BAI.DHEKWAR 1738005WL015590 TEJAN..BAI.DHEKWAR 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 TEJAN..BAI.DHEKWAR STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-014-001/292
(BUDHIYAGAON) 		1738005000NRG24280520230355404 28/05/2023 SHAONLAL 1738005WL015590 SHAONLAL 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 SHAONLAL STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-014-001/30-A
(BUDHIYAGAON) 		1738005000NRG24280520230355406 28/05/2023 laychi 1738005WL015590 laychi 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 laychi STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-014-001/301
(BUDHIYAGAON) 		1738005000NRG24280520230355407 28/05/2023 AASHA.DAMAHE 1738005WL015590 AASHA.DAMAHE 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 AASHA.DAMAHE STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-014-001/301-A
(BUDHIYAGAON) 		1738005000NRG24280520230355408 28/05/2023 jiran bai 1738005WL015590 jiran bai 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697514 jiranbai STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-014-001/308
(BUDHIYAGAON) 		1738005000NRG24280520230355409 28/05/2023 CHAMNLAL 1738005WL015590 CHAMNLAL 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 CHAMNLAL STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-014-001/34-A
(BUDHIYAGAON) 		1738005000NRG24280520230355411 28/05/2023 SARWAN MARKAM 1738005WL015590 SARWAN MARKAM 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 SARWANMARKAM STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-014-001/379
(BUDHIYAGAON) 		1738005000NRG24280520230355413 28/05/2023 gyaneswARI 1738005WL015590 gyaneswARI 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 gyaneswARI STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-014-001/379-A
(BUDHIYAGAON) 		1738005000NRG24280520230355414 28/05/2023 Santosh 1738005WL015590 Santosh 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Santosh STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-014-001/388
(BUDHIYAGAON) 		1738005000NRG24280520230355415 28/05/2023 SILABATI 1738005WL015590 SILABATI 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697514 SILABATI STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-014-001/42-A
(BUDHIYAGAON) 		1738005000NRG24280520230355416 28/05/2023 sita bai 1738005WL015590 sita bai 00415 SBIN0002871 884 884 Processed 31/05/2023 078697514 sitabai STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-014-001/48
(BUDHIYAGAON) 		1738005000NRG24280520230355417 28/05/2023 ANITA 1738005WL015590 ANITA 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 ANITA STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-014-001/49
(BUDHIYAGAON) 		1738005000NRG24280520230355418 28/05/2023 ashok 1738005WL015590 ashok 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 ashok STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-014-001/49
(BUDHIYAGAON) 		1738005000NRG24280520230355419 28/05/2023 kavita nagpure 1738005WL015590 kavita nagpure 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 kavitanagpure STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-014-001/62
(BUDHIYAGAON) 		1738005000NRG24280520230355422 28/05/2023 DHURWANTI 1738005WL015590 DHURWANTI 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 DHURWANTI UCO BANK(607066)
59 BALAGHAT MP-38-005-014-001/64
(BUDHIYAGAON) 		1738005000NRG24280520230355423 28/05/2023 MOTAN BAI 1738005WL015590 MOTAN BAI 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 MOTANBAI STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-014-001/65
(BUDHIYAGAON) 		1738005000NRG24280520230355424 28/05/2023 SARITA DHEKVAR 1738005WL015590 SARITA DHEKVAR 00415 SBIN0002871 442 442 Processed 31/05/2023 078697514 SARITADHEKVAR STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-014-001/68-A
(BUDHIYAGAON) 		1738005000NRG24280520230355427 28/05/2023 mukesh 1738005WL015590 mukesh 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 mukesh STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-014-001/68-A
(BUDHIYAGAON) 		1738005000NRG24280520230355426 28/05/2023 RITESH 1738005WL015590 RITESH 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 RITESH STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-014-001/71-A
(BUDHIYAGAON) 		1738005000NRG24280520230355428 28/05/2023 peramlatta 1738005WL015590 peramlatta 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 peramlatta STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-014-001/74
(BUDHIYAGAON) 		1738005000NRG24280520230355433 28/05/2023 PUNNULAL 1738005WL015590 PUNNULAL 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 PUNNULAL STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-016-001/986
(LAMTA) 		1738005016NRG24280520230355482 28/05/2023 Sulochna Dashare 1738005016WL015591 Sulochna Dashare 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 SulochnaDashare STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-016-001/986
(LAMTA) 		1738005016NRG24280520230355483 28/05/2023 Umashankar 1738005016WL015591 Umashankar 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Umashankar STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-016-001/987
(LAMTA) 		1738005016NRG24280520230355484 28/05/2023 Kailash Banshkar 1738005016WL015591 Kailash Banshkar 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697514 KailashBanshkar STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-016-001/987
(LAMTA) 		1738005016NRG24280520230355485 28/05/2023 Ranjana Banshkar 1738005016WL015591 Ranjana Banshkar 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 RanjanaBanshkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 BALAGHAT MP-38-005-016-001/989
(LAMTA) 		1738005016NRG24280520230355486 28/05/2023 Shahid Ulla 1738005016WL015591 Shahid Ulla 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 ShahidUlla STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-016-002/100
(LAMTA) 		1738005016NRG24280520230355487 28/05/2023 Anita Yadav 1738005016WL015591 Anita Yadav 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697514 AnitaYadav STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-016-002/1008
(LAMTA) 		1738005016NRG24280520230355488 28/05/2023 Kamla 1738005016WL015591 Kamla 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Kamla STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-016-002/105
(LAMTA) 		1738005016NRG24280520230355489 28/05/2023 Kamla 1738005016WL015591 Kamla 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Kamla STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-016-002/105
(LAMTA) 		1738005016NRG24280520230355490 28/05/2023 Seema 1738005016WL015591 Seema 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Seema STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-016-002/106
(LAMTA) 		1738005016NRG24280520230355492 28/05/2023 Bhimla 1738005016WL015591 Bhimla 00415 SBIN0002871 884 884 Processed 31/05/2023 078697514 Bhimla STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-016-002/106
(LAMTA) 		1738005016NRG24280520230355491 28/05/2023 Maniram 1738005016WL015591 Maniram 00415 SBIN0002871 884 884 Processed 31/05/2023 078697514 Maniram STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-016-002/112
(LAMTA) 		1738005016NRG24280520230355493 28/05/2023 RAJESH 1738005016WL015591 RAJESH 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 RAJESH STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-016-002/17
(LAMTA) 		1738005016NRG24280520230355494 28/05/2023 Anita 1738005016WL015591 Anita 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Anita STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-016-002/2
(LAMTA) 		1738005016NRG24280520230355495 28/05/2023 Deepsingh 1738005016WL015591 Deepsingh 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Deepsingh STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-016-002/2
(LAMTA) 		1738005016NRG24280520230355496 28/05/2023 Laxmi 1738005016WL015591 Laxmi 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Laxmi STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-016-002/29
(LAMTA) 		1738005016NRG24280520230355497 28/05/2023 belabai 1738005016WL015591 belabai 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 belabai STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-016-002/3
(LAMTA) 		1738005016NRG24280520230355498 28/05/2023 shyamabai 1738005016WL015591 shyamabai 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 shyamabai STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-016-002/30
(LAMTA) 		1738005016NRG24280520230355499 28/05/2023 Sukarti 1738005016WL015591 Sukarti 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Sukarti STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-016-002/30
(LAMTA) 		1738005016NRG24280520230355500 28/05/2023 Sunita 1738005016WL015591 Sunita 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697514 Sunita STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-016-002/44
(LAMTA) 		1738005016NRG24280520230355502 28/05/2023 Punaram 1738005016WL015591 Punaram 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Punaram BANK OF MAHARASHTRA(607387)
85 BALAGHAT MP-38-005-016-002/5
(LAMTA) 		1738005016NRG24280520230355504 28/05/2023 Jyoti 1738005016WL015591 Jyoti 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Jyoti STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-016-002/5
(LAMTA) 		1738005016NRG24280520230355503 28/05/2023 Puranti 1738005016WL015591 Puranti 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Puranti STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-016-002/63
(LAMTA) 		1738005016NRG24280520230355505 28/05/2023 Sheela 1738005016WL015591 Sheela 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Sheela STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-016-002/7
(LAMTA) 		1738005016NRG24280520230355506 28/05/2023 Shyamvati 1738005016WL015591 Shyamvati 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Shyamvati STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-016-002/72
(LAMTA) 		1738005016NRG24280520230355507 28/05/2023 Jamuna 1738005016WL015591 Jamuna 00415 SBIN0002871 1326 1326 Processed 31/05/2023 078697514 Jamuna STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-016-002/72
(LAMTA) 		1738005016NRG24280520230355508 28/05/2023 Seema Kekti 1738005016WL015591 Seema Kekti 00415 SBIN0002871 1105 1105 Processed 31/05/2023 078697514 SeemaKekti STATE BANK OF INDIA(508548)
SubTotal 92157 92157
91 BALAGHAT MP-38-005-033-001/1211-A
(HIRAPUR) 		1738005000NRG24270520230346694 28/05/2023 krishna Nageshwar 1738005WL015307 krishna Nageshwar 00415 SBIN0004935 221 221 Processed 31/05/2023 078697514 krishnaNageshwar STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-033-001/1221-B
(HIRAPUR) 		1738005000NRG24270520230346696 28/05/2023 Reena Ajit 1738005WL015307 Reena Ajit 00415 SBIN0004935 1326 1326 Processed 31/05/2023 078697514 ReenaAjit STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-033-001/1297-A
(HIRAPUR) 		1738005000NRG24270520230346698 28/05/2023 Fulbati 1738005WL015307 Fulbati 00415 SBIN0004935 884 884 Processed 31/05/2023 078697514 Fulbati STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-033-001/332
(HIRAPUR) 		1738005000NRG24270520230346702 28/05/2023 rajkumari 1738005WL015307 rajkumari 00415 SBIN0004935 221 221 Processed 31/05/2023 078697514 rajkumari STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-033-001/7-C
(HIRAPUR) 		1738005000NRG24270520230346706 28/05/2023 Laxmi madhavi 1738005WL015307 Laxmi madhavi 00415 SBIN0004935 221 221 Processed 31/05/2023 078697514 Laxmimadhavi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
96 BALAGHAT MP-38-005-014-001/136
(BUDHIYAGAON) 		1738005000NRG24280520230355380 28/05/2023 KIRTAN 1738005WL015590 KIRTAN 00415 SBIN0010825 884 884 Processed 31/05/2023 078697514 KIRTAN STATE BANK OF INDIA(508548)
SubTotal 884 884
97 BALAGHAT MP-38-005-014-001/30
(BUDHIYAGAON) 		1738005000NRG24280520230355405 28/05/2023 LALITA 1738005WL015590 LALITA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078697514 LALITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 119782 119782

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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_61011 Bank of India BKID0009590 BALAGHAT 5304
2 BALAGHAT MP1738005_280523APB_FTO_61011 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
3 BALAGHAT MP1738005_280523APB_FTO_61011 Central Bank Of India CBIN0281982 JAM 1326
4 BALAGHAT MP1738005_280523APB_FTO_61011 Indian Bank IDIB000C549 Changatola 11934
5 BALAGHAT MP1738005_280523APB_FTO_61011 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 BALAGHAT MP1738005_280523APB_FTO_61011 State Bank of India SBIN0000318 BALAGHAT 1326
7 BALAGHAT MP1738005_280523APB_FTO_61011 State Bank of India SBIN0002871 LAMTA 92157
8 BALAGHAT MP1738005_280523APB_FTO_61011 State Bank of India SBIN0004935 BHARWELI 2873
9 BALAGHAT MP1738005_280523APB_FTO_61011 State Bank of India SBIN0010825 KEOLARI 884
10 BALAGHAT MP1738005_280523APB_FTO_61011 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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