Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_170523APB_FTO_45780
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-38-005-005-002/207-A
(PAYILI) 		1738005005NRG24170520230241116 17/05/2023 FULWANTA 1738005005WL011632 FULWANTA 00045 BARB0BALBHO 1326 1326 Processed 24/05/2023 836229666 FULWANTA BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-005-002/340
(PAYILI) 		1738005005NRG24170520230241127 17/05/2023 DEWANTI 1738005005WL011632 DEWANTI 00045 BARB0BALBHO 1105 1105 Processed 24/05/2023 836229666 DEWANTI BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-024-001/289
(HATTA) 		1738005024NRG24170520230241303 17/05/2023 lalita baheshwar 1738005024WL011637 lalita baheshwar 00045 BARB0BALBHO 1100 1100 Processed 24/05/2023 836229666 lalitabaheshwar BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-031-001/260-B
(GARDA) 		1738005031NRG24170520230244303 17/05/2023 parkash 1738005031WL011755 parkash 00045 BARB0BALBHO 1547 1547 Processed 24/05/2023 836229666 parkash BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-072-001/942
(BAGDARA) 		1738005000NRG24170520230240437 17/05/2023 SEEMA RANGIRE 1738005WL011608 SEEMA RANGIRE 00045 BARB0BALBHO 1326 1326 Processed 24/05/2023 836229666 SEEMARANGIRE STATE BANK OF INDIA(508548)
SubTotal 6404 6404
6 BALAGHAT MP-38-005-024-001/1472
(HATTA) 		1738005024NRG24170520230241302 17/05/2023 kiran 1738005024WL011637 kiran 00048 BKID0009590 1100 1100 Processed 24/05/2023 836229666 kiran BANK OF INDIA(508505)
SubTotal 1100 1100
7 BALAGHAT MP-38-005-072-001/830
(BAGDARA) 		1738005000NRG24170520230240432 17/05/2023 ashok bhandari 1738005WL011608 ashok bhandari 00051 MAHB0000409 442 442 Processed 24/05/2023 836229666 ashokbhandari BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-072-001/875-A
(BAGDARA) 		1738005000NRG24170520230240433 17/05/2023 damayanti 1738005WL011608 damayanti 00051 MAHB0000409 221 221 Processed 24/05/2023 836229666 damayanti BANK OF MAHARASHTRA(607387)
9 BALAGHAT MP-38-005-072-001/954
(BAGDARA) 		1738005000NRG24170520230240440 17/05/2023 anita kirnapure 1738005WL011608 anita kirnapure 00051 MAHB0000409 1326 1326 Processed 24/05/2023 836229666 anitakirnapure BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
10 BALAGHAT MP-38-005-024-001/117
(HATTA) 		1738005024NRG24170520230241300 17/05/2023 JAMUNA 1738005024WL011637 JAMUNA 00051 MAHB0000633 660 660 Processed 24/05/2023 836229666 JAMUNA BANK OF MAHARASHTRA(607387)
11 BALAGHAT MP-38-005-024-001/1263
(HATTA) 		1738005024NRG24170520230241301 17/05/2023 KuMHARiN 1738005024WL011637 KuMHARiN 00051 MAHB0000633 1100 1100 Processed 24/05/2023 836229666 KuMHARiN BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-024-001/3566
(HATTA) 		1738005024NRG24170520230241304 17/05/2023 Yuvak 1738005024WL011637 Yuvak 00051 MAHB0000633 1100 1100 Processed 24/05/2023 836229666 Yuvak BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005024NRG24170520230241306 17/05/2023 Mahesh 1738005024WL011637 Mahesh 00051 MAHB0000633 1100 1100 Processed 24/05/2023 836229666 Mahesh STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-024-001/43
(HATTA) 		1738005024NRG24170520230241305 17/05/2023 rambai 1738005024WL011637 rambai 00051 MAHB0000633 1100 1100 Processed 24/05/2023 836229666 rambai BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/490
(HATTA) 		1738005024NRG24170520230241307 17/05/2023 CHAMHARIN 1738005024WL011637 CHAMHARIN 00051 MAHB0000633 1100 1100 Processed 24/05/2023 836229666 CHAMHARIN BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/495
(HATTA) 		1738005024NRG24170520230241308 17/05/2023 DURGESH 1738005024WL011637 DURGESH 00051 MAHB0000633 1100 1100 Processed 24/05/2023 836229666 DURGESH BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/676
(HATTA) 		1738005024NRG24170520230241309 17/05/2023 GANGA 1738005024WL011637 GANGA 00051 MAHB0000633 1100 1100 Processed 24/05/2023 836229666 GANGA BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-024-001/696
(HATTA) 		1738005024NRG24170520230241310 17/05/2023 dashwanti 1738005024WL011637 dashwanti 00051 MAHB0000633 1100 1100 Processed 24/05/2023 836229666 dashwanti BANK OF MAHARASHTRA(607387)
19 BALAGHAT MP-38-005-024-001/933
(HATTA) 		1738005024NRG24170520230241311 17/05/2023 Dipeshwari 1738005024WL011637 Dipeshwari 00051 MAHB0000633 880 880 Processed 24/05/2023 836229666 Dipeshwari BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-024-001/936
(HATTA) 		1738005024NRG24170520230241312 17/05/2023 sushila 1738005024WL011637 sushila 00051 MAHB0000633 1100 1100 Processed 24/05/2023 836229666 sushila BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/946
(HATTA) 		1738005024NRG24170520230241314 17/05/2023 ANITA 1738005024WL011637 ANITA 00051 MAHB0000633 1100 1100 Processed 24/05/2023 836229666 ANITA BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-031-001/220
(GARDA) 		1738005031NRG24170520230244299 17/05/2023 laxman 1738005031WL011755 laxman 00051 MAHB0000633 221 221 Processed 24/05/2023 836229666 laxman BANK OF MAHARASHTRA(607387)
SubTotal 12761 12761
23 BALAGHAT MP-38-005-005-002/13
(PAYILI) 		1738005005NRG24170520230241108 17/05/2023 HARILAL 1738005005WL011632 HARILAL 00078 CNRB0017710 1326 1326 Processed 24/05/2023 836229666 HARILAL CANARA BANK(508532)
24 BALAGHAT MP-38-005-005-002/131
(PAYILI) 		1738005005NRG24170520230241109 17/05/2023 kunta 1738005005WL011632 kunta 00078 CNRB0017710 1105 1105 Processed 24/05/2023 836229666 kunta CANARA BANK(508532)
25 BALAGHAT MP-38-005-005-002/181
(PAYILI) 		1738005005NRG24170520230241112 17/05/2023 RAVINA 1738005005WL011632 RAVINA 00078 CNRB0017710 1326 1326 Processed 24/05/2023 836229666 RAVINA NARMADA JHABUA GRAMIN BANK(508515)
26 BALAGHAT MP-38-005-005-002/199-B
(PAYILI) 		1738005005NRG24170520230241115 17/05/2023 tulsi 1738005005WL011632 tulsi 00078 CNRB0017710 1326 1326 Processed 24/05/2023 836229666 tulsi CANARA BANK(508532)
27 BALAGHAT MP-38-005-005-002/290
(PAYILI) 		1738005005NRG24170520230241121 17/05/2023 PARWATI 1738005005WL011632 PARWATI 00078 CNRB0017710 1326 1326 Processed 24/05/2023 836229666 PARWATI CANARA BANK(508532)
28 BALAGHAT MP-38-005-005-002/317
(PAYILI) 		1738005005NRG24170520230241124 17/05/2023 SUNITA 1738005005WL011632 SUNITA 00078 CNRB0017710 1326 1326 Processed 24/05/2023 836229666 SUNITA CANARA BANK(508532)
29 BALAGHAT MP-38-005-005-002/353
(PAYILI) 		1738005005NRG24170520230241128 17/05/2023 GHANSHYAM 1738005005WL011632 GHANSHYAM 00078 CNRB0017710 442 442 Processed 24/05/2023 836229666 GHANSHYAM CANARA BANK(508532)
30 BALAGHAT MP-38-005-005-002/358
(PAYILI) 		1738005005NRG24170520230241131 17/05/2023 ANJALI 1738005005WL011632 ANJALI 00078 CNRB0017710 442 442 Processed 24/05/2023 836229666 ANJALI CANARA BANK(508532)
31 BALAGHAT MP-38-005-005-002/359
(PAYILI) 		1738005005NRG24170520230241133 17/05/2023 MANOJ 1738005005WL011632 MANOJ 00078 CNRB0017710 1326 1326 Processed 24/05/2023 836229666 MANOJ CANARA BANK(508532)
32 BALAGHAT MP-38-005-005-002/398
(PAYILI) 		1738005005NRG24170520230241136 17/05/2023 DASMI 1738005005WL011632 DASMI 00078 CNRB0017710 884 884 Processed 24/05/2023 836229666 DASMI CANARA BANK(508532)
33 BALAGHAT MP-38-005-005-002/429-A
(PAYILI) 		1738005005NRG24170520230241142 17/05/2023 kesar 1738005005WL011632 kesar 00078 CNRB0017710 1326 1326 Processed 24/05/2023 836229666 kesar CANARA BANK(508532)
SubTotal 12155 12155
34 BALAGHAT MP-38-005-005-002/124
(PAYILI) 		1738005005NRG24170520230241106 17/05/2023 GADESIN 1738005005WL011632 GADESIN 00078 CNRB0017748 1326 1326 Processed 24/05/2023 836229666 GADESIN CANARA BANK(508532)
35 BALAGHAT MP-38-005-005-002/157
(PAYILI) 		1738005005NRG24170520230241111 17/05/2023 LATA 1738005005WL011632 LATA 00078 CNRB0017748 442 442 Processed 24/05/2023 836229666 LATA CANARA BANK(508532)
36 BALAGHAT MP-38-005-005-002/195
(PAYILI) 		1738005005NRG24170520230241113 17/05/2023 LAXMI 1738005005WL011632 LAXMI 00078 CNRB0017748 1326 1326 Processed 24/05/2023 836229666 LAXMI CANARA BANK(508532)
37 BALAGHAT MP-38-005-005-002/208
(PAYILI) 		1738005005NRG24170520230241117 17/05/2023 RUKHMANI 1738005005WL011632 RUKHMANI 00078 CNRB0017748 1326 1326 Processed 24/05/2023 836229666 RUKHMANI INDUSIND BANK(607189)
38 BALAGHAT MP-38-005-005-002/261
(PAYILI) 		1738005005NRG24170520230241120 17/05/2023 RIKHIRAM 1738005005WL011632 RIKHIRAM 00078 CNRB0017748 1326 1326 Processed 24/05/2023 836229666 RIKHIRAM CANARA BANK(508532)
39 BALAGHAT MP-38-005-005-002/291
(PAYILI) 		1738005005NRG24170520230241123 17/05/2023 HANSHA 1738005005WL011632 HANSHA 00078 CNRB0017748 1326 1326 Processed 24/05/2023 836229666 HANSHA CANARA BANK(508532)
40 BALAGHAT MP-38-005-005-002/320-B
(PAYILI) 		1738005005NRG24170520230241125 17/05/2023 BABITA 1738005005WL011632 BABITA 00078 CNRB0017748 1326 1326 Processed 24/05/2023 836229666 BABITA CANARA BANK(508532)
41 BALAGHAT MP-38-005-005-002/328
(PAYILI) 		1738005005NRG24170520230241126 17/05/2023 RANGEETA SONI 1738005005WL011632 RANGEETA SONI 00078 CNRB0017748 884 884 Processed 24/05/2023 836229666 RANGEETASONI CANARA BANK(508532)
42 BALAGHAT MP-38-005-005-002/353-A
(PAYILI) 		1738005005NRG24170520230241129 17/05/2023 Mamta 1738005005WL011632 Mamta 00078 CNRB0017748 1326 1326 Processed 24/05/2023 836229666 Mamta CANARA BANK(508532)
43 BALAGHAT MP-38-005-005-002/356
(PAYILI) 		1738005005NRG24170520230241130 17/05/2023 SAMPATI 1738005005WL011632 SAMPATI 00078 CNRB0017748 1326 1326 Processed 24/05/2023 836229666 SAMPATI CANARA BANK(508532)
44 BALAGHAT MP-38-005-005-002/359
(PAYILI) 		1738005005NRG24170520230241132 17/05/2023 MAMTA 1738005005WL011632 MAMTA 00078 CNRB0017748 1326 1326 Processed 24/05/2023 836229666 MAMTA CANARA BANK(508532)
45 BALAGHAT MP-38-005-005-002/394
(PAYILI) 		1738005005NRG24170520230241135 17/05/2023 Lalita Khairwar 1738005005WL011632 Lalita Khairwar 00078 CNRB0017748 1326 1326 Processed 24/05/2023 836229666 LalitaKhairwar BANK OF MAHARASHTRA(607387)
46 BALAGHAT MP-38-005-005-002/402-A
(PAYILI) 		1738005005NRG24170520230241137 17/05/2023 DAYWANTI 1738005005WL011632 DAYWANTI 00078 CNRB0017748 1326 1326 Processed 24/05/2023 836229666 DAYWANTI CANARA BANK(508532)
47 BALAGHAT MP-38-005-005-002/422
(PAYILI) 		1738005005NRG24170520230241140 17/05/2023 SOMBATI 1738005005WL011632 SOMBATI 00078 CNRB0017748 1105 1105 Processed 24/05/2023 836229666 SOMBATI CANARA BANK(508532)
48 BALAGHAT MP-38-005-005-002/429
(PAYILI) 		1738005005NRG24170520230241141 17/05/2023 AMIT 1738005005WL011632 AMIT 00078 CNRB0017748 884 884 Rejected 24/05/2023 836229666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17901 17901
49 BALAGHAT MP-38-005-049-001/106
(PENDRAI) 		1738005049NRG24170520230244710 17/05/2023 kamlpati 1738005049WL011775 kamlpati 00176 IDIB000B567 1224 1224 Processed 24/05/2023 836229666 kamlpati INDIAN BANK(607105)
50 BALAGHAT MP-38-005-049-001/116
(PENDRAI) 		1738005049NRG24170520230244711 17/05/2023 kamuna 1738005049WL011775 kamuna 00176 IDIB000B567 1224 1224 Processed 24/05/2023 836229666 kamuna INDIAN BANK(607105)
51 BALAGHAT MP-38-005-049-001/146
(PENDRAI) 		1738005049NRG24170520230244713 17/05/2023 jhankar 1738005049WL011775 jhankar 00176 IDIB000B567 1224 1224 Processed 24/05/2023 836229666 jhankar INDIAN BANK(607105)
52 BALAGHAT MP-38-005-049-001/269
(PENDRAI) 		1738005049NRG24170520230244714 17/05/2023 banshpal 1738005049WL011775 banshpal 00176 IDIB000B567 1224 1224 Processed 24/05/2023 836229666 banshpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 BALAGHAT MP-38-005-049-001/294
(PENDRAI) 		1738005049NRG24170520230244715 17/05/2023 Shobha panche 1738005049WL011775 Shobha panche 00176 IDIB000B567 1224 1224 Processed 24/05/2023 836229666 Shobhapanche STATE BANK OF INDIA(508548)
SubTotal 6120 6120
54 BALAGHAT MP-38-005-011-001/3
(SAKARI) 		1738005000NRG24170520230243675 17/05/2023 Topesh 1738005WL011712 Topesh 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Topesh STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-011-001/66
(SAKARI) 		1738005000NRG24170520230243676 17/05/2023 Emrata 1738005WL011712 Emrata 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Emrata INDIAN BANK(607105)
56 BALAGHAT MP-38-005-011-001/66
(SAKARI) 		1738005000NRG24170520230243677 17/05/2023 Jhanglu 1738005WL011712 Jhanglu 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Jhanglu INDIAN BANK(607105)
57 BALAGHAT MP-38-005-011-001/69
(SAKARI) 		1738005000NRG24170520230243678 17/05/2023 Madhorav 1738005WL011712 Madhorav 00176 IDIB000C549 221 221 Processed 24/05/2023 836229666 Madhorav INDIAN BANK(607105)
58 BALAGHAT MP-38-005-011-001/75
(SAKARI) 		1738005000NRG24170520230243680 17/05/2023 Gunwanta 1738005WL011712 Gunwanta 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Gunwanta INDIAN BANK(607105)
59 BALAGHAT MP-38-005-011-001/75
(SAKARI) 		1738005000NRG24170520230243679 17/05/2023 Usha 1738005WL011712 Usha 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Usha INDIAN BANK(607105)
60 BALAGHAT MP-38-005-011-001/98-B
(SAKARI) 		1738005000NRG24170520230243681 17/05/2023 Nirmala 1738005WL011712 Nirmala 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Nirmala INDIAN BANK(607105)
61 BALAGHAT MP-38-005-011-003/362
(SAKARI) 		1738005000NRG24170520230243683 17/05/2023 Shita 1738005WL011712 Shita 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Shita INDIAN BANK(607105)
62 BALAGHAT MP-38-005-011-003/371
(SAKARI) 		1738005000NRG24170520230243684 17/05/2023 Rosan 1738005WL011712 Rosan 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Rosan INDIAN BANK(607105)
63 BALAGHAT MP-38-005-011-003/371
(SAKARI) 		1738005000NRG24170520230243685 17/05/2023 Sunita 1738005WL011712 Sunita 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Sunita INDIAN BANK(607105)
64 BALAGHAT MP-38-005-011-003/389
(SAKARI) 		1738005000NRG24170520230243687 17/05/2023 Anita 1738005WL011712 Anita 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Anita INDIAN BANK(607105)
65 BALAGHAT MP-38-005-011-003/389
(SAKARI) 		1738005000NRG24170520230243686 17/05/2023 Antram 1738005WL011712 Antram 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Antram INDIAN BANK(607105)
66 BALAGHAT MP-38-005-011-003/389
(SAKARI) 		1738005000NRG24170520230243688 17/05/2023 Shivprasad 1738005WL011712 Shivprasad 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Shivprasad INDIAN BANK(607105)
67 BALAGHAT MP-38-005-011-003/391
(SAKARI) 		1738005000NRG24170520230243690 17/05/2023 Puranta 1738005WL011712 Puranta 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Puranta INDIAN BANK(607105)
68 BALAGHAT MP-38-005-011-003/396
(SAKARI) 		1738005000NRG24170520230243691 17/05/2023 Rajkumar 1738005WL011712 Rajkumar 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Rajkumar INDIAN BANK(607105)
69 BALAGHAT MP-38-005-011-003/396
(SAKARI) 		1738005000NRG24170520230243692 17/05/2023 Saniyaro 1738005WL011712 Saniyaro 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Saniyaro INDIAN BANK(607105)
70 BALAGHAT MP-38-005-011-003/407
(SAKARI) 		1738005000NRG24170520230243693 17/05/2023 Fulbati 1738005WL011712 Fulbati 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Fulbati INDIAN BANK(607105)
71 BALAGHAT MP-38-005-011-003/408
(SAKARI) 		1738005000NRG24170520230243694 17/05/2023 Komal 1738005WL011712 Komal 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Komal INDIAN BANK(607105)
72 BALAGHAT MP-38-005-011-003/408
(SAKARI) 		1738005000NRG24170520230243695 17/05/2023 Sumatra 1738005WL011712 Sumatra 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Sumatra INDIAN BANK(607105)
73 BALAGHAT MP-38-005-011-003/410-B
(SAKARI) 		1738005000NRG24170520230243696 17/05/2023 Mahesh 1738005WL011712 Mahesh 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Mahesh INDIAN BANK(607105)
74 BALAGHAT MP-38-005-011-003/410-B
(SAKARI) 		1738005000NRG24170520230243697 17/05/2023 Urmila 1738005WL011712 Urmila 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Urmila INDIAN BANK(607105)
75 BALAGHAT MP-38-005-011-003/411
(SAKARI) 		1738005000NRG24170520230243698 17/05/2023 Munni 1738005WL011712 Munni 00176 IDIB000C549 1326 1326 Processed 24/05/2023 836229666 Munni INDIAN BANK(607105)
SubTotal 28067 28067
76 BALAGHAT MP-38-005-072-001/830
(BAGDARA) 		1738005000NRG24170520230240431 17/05/2023 rakhun 1738005WL011608 rakhun 00415 SBIN0000318 884 884 Processed 24/05/2023 836229666 rakhun STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-072-001/921
(BAGDARA) 		1738005000NRG24170520230240434 17/05/2023 chandrakala 1738005WL011608 chandrakala 00415 SBIN0000318 1105 1105 Processed 24/05/2023 836229666 chandrakala STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-072-001/923
(BAGDARA) 		1738005000NRG24170520230240435 17/05/2023 swati nagose 1738005WL011608 swati nagose 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229666 swatinagose STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-072-001/939
(BAGDARA) 		1738005000NRG24170520230240436 17/05/2023 shishula 1738005WL011608 shishula 00415 SBIN0000318 1105 1105 Processed 24/05/2023 836229666 shishula STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-072-001/943-A
(BAGDARA) 		1738005000NRG24170520230240438 17/05/2023 sukvanti 1738005WL011608 sukvanti 00415 SBIN0000318 1105 1105 Processed 24/05/2023 836229666 sukvanti STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-072-001/944
(BAGDARA) 		1738005000NRG24170520230240439 17/05/2023 bhumeshvari 1738005WL011608 bhumeshvari 00415 SBIN0000318 442 442 Processed 24/05/2023 836229666 bhumeshvari IDBI BANK(607095)
82 BALAGHAT MP-38-005-072-001/959
(BAGDARA) 		1738005000NRG24170520230240441 17/05/2023 anusuiya 1738005WL011608 anusuiya 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229666 anusuiya STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-072-001/978
(BAGDARA) 		1738005000NRG24170520230240442 17/05/2023 MAMATA 1738005WL011608 MAMATA 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836229666 MAMATA CANARA BANK(508532)
SubTotal 8619 8619
84 BALAGHAT MP-38-005-031-001/244
(GARDA) 		1738005031NRG24170520230244301 17/05/2023 Gajendra 1738005031WL011755 Gajendra 00415 SBIN0006964 1547 1547 Processed 24/05/2023 836229666 Gajendra STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-031-001/244
(GARDA) 		1738005031NRG24170520230244300 17/05/2023 mahendra 1738005031WL011755 mahendra 00415 SBIN0006964 1547 1547 Processed 24/05/2023 836229666 mahendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
86 BALAGHAT MP-38-005-005-002/208
(PAYILI) 		1738005005NRG24170520230241118 17/05/2023 USHA 1738005005WL011632 USHA 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836229666 USHA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-005-002/228
(PAYILI) 		1738005005NRG24170520230241119 17/05/2023 ASWANTI 1738005005WL011632 ASWANTI 00415 SBIN0030394 663 663 Processed 24/05/2023 836229666 ASWANTI STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-005-002/38
(PAYILI) 		1738005005NRG24170520230241134 17/05/2023 swati 1738005005WL011632 swati 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836229666 swati INDUSIND BANK(607189)
89 BALAGHAT MP-38-005-005-002/408-A
(PAYILI) 		1738005005NRG24170520230241138 17/05/2023 PRAMILA 1738005005WL011632 PRAMILA 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836229666 PRAMILA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-005-002/419
(PAYILI) 		1738005005NRG24170520230241139 17/05/2023 dhanwanti 1738005005WL011632 dhanwanti 00415 SBIN0030394 1326 1326 Processed 24/05/2023 836229666 dhanwanti STATE BANK OF INDIA(508548)
SubTotal 5967 5967
91 BALAGHAT MP-38-005-072-001/980
(BAGDARA) 		1738005000NRG24170520230240443 17/05/2023 jhuma bai basene 1738005WL011608 jhuma bai basene 00462 UCBA0002988 1326 1326 Processed 24/05/2023 836229666 jhumabaibasene INDUSIND BANK(607189)
SubTotal 1326 1326
Total 105503 105503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_170523APB_FTO_45780 Bank of Baroda BARB0BALBHO Balaghat 5078
2 BALAGHAT MP1738005_170523APB_FTO_45780 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BALAGHAT MP1738005_170523APB_FTO_45780 Bank of India BKID0009590 BALAGHAT 1100
4 BALAGHAT MP1738005_170523APB_FTO_45780 Bank of Maharastra MAHB0000409 BALAGHAT 1989
5 BALAGHAT MP1738005_170523APB_FTO_45780 Bank of Maharastra MAHB0000633 HATTA 12761
6 BALAGHAT MP1738005_170523APB_FTO_45780 Canara Bank CNRB0017710 BHARVELI 12155
7 BALAGHAT MP1738005_170523APB_FTO_45780 Canara Bank CNRB0017748 HIRAPUR 17901
8 BALAGHAT MP1738005_170523APB_FTO_45780 Indian Bank IDIB000B567 Balaghat 6120
9 BALAGHAT MP1738005_170523APB_FTO_45780 Indian Bank IDIB000C549 Changatola 28067
10 BALAGHAT MP1738005_170523APB_FTO_45780 State Bank of India SBIN0000318 BALAGHAT 8619
11 BALAGHAT MP1738005_170523APB_FTO_45780 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3094
12 BALAGHAT MP1738005_170523APB_FTO_45780 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 5967
13 BALAGHAT MP1738005_170523APB_FTO_45780 UCO Bank UCBA0002988 BALAGHAT 1326

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