Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_121223APB_FTO_387407
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-38-005-059-002/232-A
(AMGAON) 		1738005059NRG24121220231144387 12/12/2023 suneeta 1738005059WL054796 suneeta 00045 BARB0BALBHO 442 442 Processed 01/03/2024 462294353 suneeta BANK OF BARODA(606985)
SubTotal 442 442
2 BALAGHAT MP-38-005-014-002/95
(BUDHIYAGAON) 		1738005000NRG24121220231143908 12/12/2023 TULSHI 1738005WL054765 TULSHI 00048 BKID0009590 1326 1326 Processed 29/02/2024 462294353 TULSHI BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-059-002/245
(AMGAON) 		1738005059NRG24121220231144395 12/12/2023 SARUPA BOHNE 1738005059WL054796 SARUPA BOHNE 00048 BKID0009590 442 442 Processed 29/02/2024 462294353 SARUPABOHNE BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-059-002/344
(AMGAON) 		1738005059NRG24121220231144399 12/12/2023 KAMLAL BAI 1738005059WL054796 KAMLAL BAI 00048 BKID0009590 221 221 Processed 29/02/2024 462294353 KAMLALBAI BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-070-002/120
(MOURIYA) 		1738005000NRG24121220231141620 12/12/2023 JITENDR THAKRE 1738005WL054682 JITENDR THAKRE 00048 BKID0009590 1326 1326 Processed 29/02/2024 462294353 JITENDRTHAKRE BANK OF INDIA(508505)
SubTotal 3315 3315
6 BALAGHAT MP-38-005-059-002/229
(AMGAON) 		1738005059NRG24121220231144386 12/12/2023 SULOCHANA 1738005059WL054796 SULOCHANA 00089 CBIN0281100 442 442 Processed 29/02/2024 462294353 SULOCHANA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
7 BALAGHAT MP-38-005-059-002/134
(AMGAON) 		1738005059NRG24121220231144382 12/12/2023 BILSA 1738005059WL054796 BILSA 00089 CBIN0281981 442 442 Processed 01/03/2024 462294353 BILSA STATE BANK OF INDIA(508548)
8 BALAGHAT MP-38-005-059-002/195-A
(AMGAON) 		1738005059NRG24121220231144384 12/12/2023 SUSHMA 1738005059WL054796 SUSHMA 00089 CBIN0281981 442 442 Processed 29/02/2024 462294353 SUSHMA CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-059-002/223
(AMGAON) 		1738005059NRG24121220231144385 12/12/2023 AMARVANTI 1738005059WL054796 AMARVANTI 00089 CBIN0281981 221 221 Processed 29/02/2024 462294353 AMARVANTI CENTRAL BANK OF INDIA(607115)
10 BALAGHAT MP-38-005-059-002/244-A
(AMGAON) 		1738005059NRG24121220231144394 12/12/2023 Hirkanta Bisen 1738005059WL054796 Hirkanta Bisen 00089 CBIN0281981 442 442 Processed 29/02/2024 462294353 HirkantaBisen CENTRAL BANK OF INDIA(607115)
11 BALAGHAT MP-38-005-059-002/338
(AMGAON) 		1738005059NRG24121220231144397 12/12/2023 LAXMI 1738005059WL054796 LAXMI 00089 CBIN0281981 442 442 Processed 01/03/2024 462294353 LAXMI STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-059-002/342
(AMGAON) 		1738005059NRG24121220231144398 12/12/2023 Chhaya 1738005059WL054796 Chhaya 00089 CBIN0281981 442 442 Processed 29/02/2024 462294353 Chhaya CENTRAL BANK OF INDIA(607115)
13 BALAGHAT MP-38-005-061-001/237
(PATHARWADA) 		1738005061NRG24121220231144044 12/12/2023 umaa 1738005061WL054776 umaa 00089 CBIN0281981 221 221 Processed 29/02/2024 462294353 umaa CENTRAL BANK OF INDIA(607115)
14 BALAGHAT MP-38-005-061-001/237-B
(PATHARWADA) 		1738005061NRG24121220231144043 12/12/2023 bishram 1738005061WL054775 bishram 00089 CBIN0281981 221 221 Processed 29/02/2024 462294353 bishram CENTRAL BANK OF INDIA(607115)
15 BALAGHAT MP-38-005-061-001/54-B
(PATHARWADA) 		1738005061NRG24121220231144045 12/12/2023 rekhlal 1738005061WL054777 rekhlal 00089 CBIN0281981 1105 1105 Processed 29/02/2024 462294353 rekhlal CENTRAL BANK OF INDIA(607115)
16 BALAGHAT MP-38-005-061-002/285
(PATHARWADA) 		1738005061NRG24121220231144047 12/12/2023 ramkali 1738005061WL054778 ramkali 00089 CBIN0281981 1326 1326 Processed 29/02/2024 462294353 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 BALAGHAT MP-38-005-014-002/24
(BUDHIYAGAON) 		1738005000NRG24121220231143893 12/12/2023 Deepak Bisen 1738005WL054765 Deepak Bisen 00177 IOBA0002873 1326 1326 Processed 29/02/2024 462294353 DeepakBisen INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
18 BALAGHAT MP-38-005-059-002/240-A
(AMGAON) 		1738005059NRG24121220231144390 12/12/2023 sharda 1738005059WL054796 sharda 00415 SBIN0000318 442 442 Processed 01/03/2024 462294353 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAGHAT MP-38-005-059-002/243
(AMGAON) 		1738005059NRG24121220231144392 12/12/2023 LAXMI 1738005059WL054796 LAXMI 00415 SBIN0000318 442 442 Processed 01/03/2024 462294353 LAXMI STATE BANK OF INDIA(508548)
SubTotal 884 884
20 BALAGHAT MP-38-005-014-002/1
(BUDHIYAGAON) 		1738005000NRG24121220231143876 12/12/2023 KOMAL 1738005WL054765 KOMAL 00415 SBIN0002871 663 663 Processed 01/03/2024 462294353 KOMAL STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-014-002/104
(BUDHIYAGAON) 		1738005000NRG24121220231143877 12/12/2023 dulender 1738005WL054765 dulender 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 dulender STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-014-002/116
(BUDHIYAGAON) 		1738005000NRG24121220231143880 12/12/2023 DUARKA BAI 1738005WL054765 DUARKA BAI 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 DUARKABAI STATE BANK OF INDIA(508548)
23 BALAGHAT MP-38-005-014-002/117
(BUDHIYAGAON) 		1738005000NRG24121220231143881 12/12/2023 DYAWANTI 1738005WL054765 DYAWANTI 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 DYAWANTI STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-014-002/120
(BUDHIYAGAON) 		1738005000NRG24121220231143882 12/12/2023 SHEHLATTA 1738005WL054765 SHEHLATTA 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 SHEHLATTA STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-014-002/135
(BUDHIYAGAON) 		1738005000NRG24121220231143884 12/12/2023 chainbatti 1738005WL054765 chainbatti 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 chainbatti STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-014-002/137
(BUDHIYAGAON) 		1738005000NRG24121220231143885 12/12/2023 SUNITA.BAI 1738005WL054765 SUNITA.BAI 00415 SBIN0002871 884 884 Processed 01/03/2024 462294353 SUNITA.BAI STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-014-002/140
(BUDHIYAGAON) 		1738005000NRG24121220231143886 12/12/2023 FULBATTI 1738005WL054765 FULBATTI 00415 SBIN0002871 1105 1105 Processed 01/03/2024 462294353 FULBATTI STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-014-002/173
(BUDHIYAGAON) 		1738005000NRG24121220231143887 12/12/2023 surendra 1738005WL054765 surendra 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 surendra STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-014-002/178-A
(BUDHIYAGAON) 		1738005000NRG24121220231143888 12/12/2023 Sunita 1738005WL054765 Sunita 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Sunita STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-014-002/179
(BUDHIYAGAON) 		1738005000NRG24121220231143889 12/12/2023 jeeran 1738005WL054765 jeeran 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 jeeran STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-014-002/195
(BUDHIYAGAON) 		1738005000NRG24121220231143890 12/12/2023 hariparsad 1738005WL054765 hariparsad 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 hariparsad STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-014-002/2
(BUDHIYAGAON) 		1738005000NRG24121220231143891 12/12/2023 GITA 1738005WL054765 GITA 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 GITA STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-014-002/213
(BUDHIYAGAON) 		1738005000NRG24121220231143892 12/12/2023 CHAYA.BAI 1738005WL054765 CHAYA.BAI 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 CHAYA.BAI STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-014-002/53
(BUDHIYAGAON) 		1738005000NRG24121220231143894 12/12/2023 SHYAMA 1738005WL054765 SHYAMA 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 SHYAMA STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-014-002/54-A
(BUDHIYAGAON) 		1738005000NRG24121220231143895 12/12/2023 manisha yadav 1738005WL054765 manisha yadav 00415 SBIN0002871 1326 1326 Processed 29/02/2024 462294353 manishayadav BANK OF INDIA(508505)
36 BALAGHAT MP-38-005-014-002/62
(BUDHIYAGAON) 		1738005000NRG24121220231143898 12/12/2023 BIHARI 1738005WL054765 BIHARI 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 BIHARI STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-014-002/63-A
(BUDHIYAGAON) 		1738005000NRG24121220231143899 12/12/2023 komal basene 1738005WL054765 komal basene 00415 SBIN0002871 1326 1326 Processed 29/02/2024 462294353 komalbasene BANK OF INDIA(508505)
38 BALAGHAT MP-38-005-014-002/78
(BUDHIYAGAON) 		1738005000NRG24121220231143900 12/12/2023 KUSHAL.BAI 1738005WL054765 KUSHAL.BAI 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 KUSHAL.BAI STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-014-002/79
(BUDHIYAGAON) 		1738005000NRG24121220231143901 12/12/2023 KHRASNA BAI 1738005WL054765 KHRASNA BAI 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 KHRASNABAI STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-014-002/79-A
(BUDHIYAGAON) 		1738005000NRG24121220231143902 12/12/2023 BHAGVANTA 1738005WL054765 BHAGVANTA 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 BHAGVANTA STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-014-002/79-B
(BUDHIYAGAON) 		1738005000NRG24121220231143903 12/12/2023 VARSHA 1738005WL054765 VARSHA 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALAGHAT MP-38-005-014-002/80-A
(BUDHIYAGAON) 		1738005000NRG24121220231143904 12/12/2023 CHANDRAKALA 1738005WL054765 CHANDRAKALA 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 CHANDRAKALA STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-014-002/81
(BUDHIYAGAON) 		1738005000NRG24121220231143905 12/12/2023 SHASIKALA BASENE 1738005WL054765 SHASIKALA BASENE 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 SHASIKALABASENE STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-014-002/93
(BUDHIYAGAON) 		1738005000NRG24121220231143907 12/12/2023 ashok 1738005WL054765 ashok 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALAGHAT MP-38-005-014-002/93
(BUDHIYAGAON) 		1738005000NRG24121220231143906 12/12/2023 SHARDA BAI 1738005WL054765 SHARDA BAI 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 SHARDABAI STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-070-002/135-A
(MOURIYA) 		1738005000NRG24121220231141621 12/12/2023 Laxmi 1738005WL054682 Laxmi 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Laxmi STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-070-002/138
(MOURIYA) 		1738005000NRG24121220231141622 12/12/2023 dhanraj 1738005WL054682 dhanraj 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 dhanraj STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-070-002/138-B
(MOURIYA) 		1738005000NRG24121220231141623 12/12/2023 DINESWAERI 1738005WL054682 DINESWAERI 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 DINESWAERI STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-070-002/14
(MOURIYA) 		1738005000NRG24121220231141624 12/12/2023 somkali 1738005WL054682 somkali 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 somkali STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-070-002/146
(MOURIYA) 		1738005000NRG24121220231141626 12/12/2023 Rekha 1738005WL054682 Rekha 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Rekha STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-070-002/162
(MOURIYA) 		1738005000NRG24121220231141627 12/12/2023 Kusum Bai Bele 1738005WL054682 Kusum Bai Bele 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 KusumBaiBele INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALAGHAT MP-38-005-070-002/174
(MOURIYA) 		1738005000NRG24121220231141628 12/12/2023 Premeshwari 1738005WL054682 Premeshwari 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Premeshwari STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-070-002/175-A
(MOURIYA) 		1738005000NRG24121220231141629 12/12/2023 Ranjni 1738005WL054682 Ranjni 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Ranjni STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-070-002/18
(MOURIYA) 		1738005000NRG24121220231141630 12/12/2023 rekha bai 1738005WL054682 rekha bai 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 rekhabai STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-070-002/187
(MOURIYA) 		1738005000NRG24121220231141631 12/12/2023 Kasan bai 1738005WL054682 Kasan bai 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Kasanbai STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-070-002/190-A
(MOURIYA) 		1738005000NRG24121220231141632 12/12/2023 SEEMA BAUKE 1738005WL054682 SEEMA BAUKE 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 SEEMABAUKE STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-070-002/203
(MOURIYA) 		1738005000NRG24121220231141633 12/12/2023 RAMESHWARI 1738005WL054682 RAMESHWARI 00415 SBIN0002871 1326 1326 Processed 29/02/2024 462294353 RAMESHWARI FINO PAYMENTS BANK LTD(608001)
58 BALAGHAT MP-38-005-070-002/211
(MOURIYA) 		1738005000NRG24121220231141634 12/12/2023 sangita 1738005WL054682 sangita 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 sangita STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-070-002/238-A
(MOURIYA) 		1738005000NRG24121220231141635 12/12/2023 manoj 1738005WL054682 manoj 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 manoj STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-070-002/265-A
(MOURIYA) 		1738005000NRG24121220231141636 12/12/2023 Ram kumar 1738005WL054682 Ram kumar 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Ramkumar STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-070-002/283
(MOURIYA) 		1738005000NRG24121220231141637 12/12/2023 gulab 1738005WL054682 gulab 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 gulab STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-070-002/288-A
(MOURIYA) 		1738005000NRG24121220231141639 12/12/2023 RMMA BAI 1738005WL054682 RMMA BAI 00415 SBIN0002871 1326 1326 Processed 29/02/2024 462294353 RMMABAI FINO PAYMENTS BANK LTD(608001)
63 BALAGHAT MP-38-005-070-002/288-A
(MOURIYA) 		1738005000NRG24121220231141638 12/12/2023 sushila bai 1738005WL054682 sushila bai 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 sushilabai STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-070-002/294
(MOURIYA) 		1738005000NRG24121220231141640 12/12/2023 Mira bai 1738005WL054682 Mira bai 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Mirabai STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-070-002/312
(MOURIYA) 		1738005000NRG24121220231141642 12/12/2023 Trasan 1738005WL054682 Trasan 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Trasan STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-070-002/331
(MOURIYA) 		1738005000NRG24121220231141644 12/12/2023 Janki prasad 1738005WL054682 Janki prasad 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Jankiprasad STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-070-002/340-A
(MOURIYA) 		1738005000NRG24121220231141646 12/12/2023 Mamta 1738005WL054682 Mamta 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Mamta STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-070-002/40-A
(MOURIYA) 		1738005000NRG24121220231141649 12/12/2023 Ajay 1738005WL054682 Ajay 00415 SBIN0002871 1326 1326 Processed 29/02/2024 462294353 Ajay FINO PAYMENTS BANK LTD(608001)
69 BALAGHAT MP-38-005-070-002/40-A
(MOURIYA) 		1738005000NRG24121220231141648 12/12/2023 Sombati 1738005WL054682 Sombati 00415 SBIN0002871 1326 1326 Processed 29/02/2024 462294353 Sombati BANK OF INDIA(508505)
70 BALAGHAT MP-38-005-070-002/40-B
(MOURIYA) 		1738005000NRG24121220231141651 12/12/2023 Anita 1738005WL054682 Anita 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Anita STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-070-002/40-B
(MOURIYA) 		1738005000NRG24121220231141650 12/12/2023 Radhesyam 1738005WL054682 Radhesyam 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Radhesyam STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-070-002/43
(MOURIYA) 		1738005000NRG24121220231141652 12/12/2023 rayvanti 1738005WL054682 rayvanti 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 rayvanti STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-070-002/43-B
(MOURIYA) 		1738005000NRG24121220231141653 12/12/2023 meena bai 1738005WL054682 meena bai 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 meenabai STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-070-002/430
(MOURIYA) 		1738005000NRG24121220231141654 12/12/2023 Gita bai 1738005WL054682 Gita bai 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Gitabai STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-070-002/456-D
(MOURIYA) 		1738005000NRG24121220231141655 12/12/2023 bisla bai markam 1738005WL054682 bisla bai markam 00415 SBIN0002871 1326 1326 Processed 29/02/2024 462294353 bislabaimarkam BANK OF INDIA(508505)
76 BALAGHAT MP-38-005-070-002/490
(MOURIYA) 		1738005000NRG24121220231141656 12/12/2023 sombati 1738005WL054682 sombati 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 sombati STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-070-002/502
(MOURIYA) 		1738005000NRG24121220231141657 12/12/2023 sushita bai 1738005WL054682 sushita bai 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 sushitabai STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-070-002/64
(MOURIYA) 		1738005000NRG24121220231141659 12/12/2023 Meena 1738005WL054682 Meena 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Meena STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-070-002/74
(MOURIYA) 		1738005000NRG24121220231141660 12/12/2023 Gita 1738005WL054682 Gita 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Gita STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-070-002/8
(MOURIYA) 		1738005000NRG24121220231141662 12/12/2023 jasvnta bai 1738005WL054682 jasvnta bai 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 jasvntabai STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-070-002/8
(MOURIYA) 		1738005000NRG24121220231141661 12/12/2023 Ramlal 1738005WL054682 Ramlal 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 Ramlal STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-070-002/93
(MOURIYA) 		1738005000NRG24121220231141664 12/12/2023 NOHROO 1738005WL054682 NOHROO 00415 SBIN0002871 1326 1326 Processed 01/03/2024 462294353 NOHROO STATE BANK OF INDIA(508548)
SubTotal 82212 82212
83 BALAGHAT MP-38-005-061-002/122
(PATHARWADA) 		1738005061NRG24121220231144046 12/12/2023 tulshiram 1738005061WL054778 tulshiram 00415 SBIN0004935 1326 1326 Processed 01/03/2024 462294353 tulshiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BALAGHAT MP-38-005-059-002/132
(AMGAON) 		1738005059NRG24121220231144381 12/12/2023 SEEMA 1738005059WL054796 SEEMA 00415 SBIN0030394 221 221 Processed 01/03/2024 462294353 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALAGHAT MP-38-005-059-002/165-A
(AMGAON) 		1738005059NRG24121220231144383 12/12/2023 BRAJESH MASKARE 1738005059WL054796 BRAJESH MASKARE 00415 SBIN0030394 442 442 Processed 01/03/2024 462294353 BRAJESHMASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALAGHAT MP-38-005-059-002/238
(AMGAON) 		1738005059NRG24121220231144388 12/12/2023 SONKALA 1738005059WL054796 SONKALA 00415 SBIN0030394 442 442 Processed 01/03/2024 462294353 SONKALA STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-059-002/239-B
(AMGAON) 		1738005059NRG24121220231144389 12/12/2023 RIDU 1738005059WL054796 RIDU 00415 SBIN0030394 442 442 Processed 01/03/2024 462294353 RIDU STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-059-002/241
(AMGAON) 		1738005059NRG24121220231144391 12/12/2023 khelan bai 1738005059WL054796 khelan bai 00415 SBIN0030394 442 442 Processed 29/02/2024 462294353 khelanbai CENTRAL BANK OF INDIA(607115)
89 BALAGHAT MP-38-005-059-002/243-A
(AMGAON) 		1738005059NRG24121220231144393 12/12/2023 kulvanti 1738005059WL054796 kulvanti 00415 SBIN0030394 442 442 Processed 01/03/2024 462294353 kulvanti STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-059-002/245-A
(AMGAON) 		1738005059NRG24121220231144396 12/12/2023 DASHRATH 1738005059WL054796 DASHRATH 00415 SBIN0030394 442 442 Processed 29/02/2024 462294353 DASHRATH CENTRAL BANK OF INDIA(607115)
91 BALAGHAT MP-38-005-059-002/397
(AMGAON) 		1738005059NRG24121220231144400 12/12/2023 SEEMA 1738005059WL054796 SEEMA 00415 SBIN0030394 442 442 Processed 01/03/2024 462294353 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALAGHAT MP-38-005-059-002/415
(AMGAON) 		1738005059NRG24121220231144401 12/12/2023 MUNNEE 1738005059WL054796 MUNNEE 00415 SBIN0030394 442 442 Processed 29/02/2024 462294353 MUNNEE CENTRAL BANK OF INDIA(607115)
93 BALAGHAT MP-38-005-059-002/71-A
(AMGAON) 		1738005059NRG24121220231144403 12/12/2023 SUSHILA 1738005059WL054796 SUSHILA 00415 SBIN0030394 442 442 Processed 01/03/2024 462294353 SUSHILA STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-059-002/72
(AMGAON) 		1738005059NRG24121220231144404 12/12/2023 RUKMANI 1738005059WL054796 RUKMANI 00415 SBIN0030394 221 221 Processed 01/03/2024 462294353 RUKMANI STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-059-002/81
(AMGAON) 		1738005059NRG24121220231144405 12/12/2023 RAMBAI 1738005059WL054796 RAMBAI 00415 SBIN0030394 442 442 Processed 01/03/2024 462294353 RAMBAI STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-059-002/82
(AMGAON) 		1738005059NRG24121220231144406 12/12/2023 SAGRATA 1738005059WL054796 SAGRATA 00415 SBIN0030394 442 442 Processed 01/03/2024 462294353 SAGRATA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
97 BALAGHAT MP-38-005-014-002/11
(BUDHIYAGAON) 		1738005000NRG24121220231143878 12/12/2023 BALAKRAM 1738005WL054765 BALAKRAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462294353 BALAKRAM FINO PAYMENTS BANK LTD(608001)
98 BALAGHAT MP-38-005-014-002/112
(BUDHIYAGAON) 		1738005000NRG24121220231143879 12/12/2023 GAJENDRA 1738005WL054765 GAJENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462294353 GAJENDRA FINO PAYMENTS BANK LTD(608001)
99 BALAGHAT MP-38-005-014-002/58
(BUDHIYAGAON) 		1738005000NRG24121220231143896 12/12/2023 ROSHNI 1738005WL054765 ROSHNI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462294353 ROSHNI FINO PAYMENTS BANK LTD(608001)
100 BALAGHAT MP-38-005-014-002/60-A
(BUDHIYAGAON) 		1738005000NRG24121220231143897 12/12/2023 UDELAL 1738005WL054765 UDELAL 00688 FINO0001446 1547 1547 Processed 29/02/2024 462294353 UDELAL FINO PAYMENTS BANK LTD(608001)
101 BALAGHAT MP-38-005-070-002/115-B
(MOURIYA) 		1738005000NRG24121220231141619 12/12/2023 neha indukar 1738005WL054682 neha indukar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462294353 nehaindukar FINO PAYMENTS BANK LTD(608001)
102 BALAGHAT MP-38-005-070-002/89
(MOURIYA) 		1738005000NRG24121220231141663 12/12/2023 DORPATTI 1738005WL054682 DORPATTI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462294353 DORPATTI FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
103 BALAGHAT MP-38-005-059-002/71
(AMGAON) 		1738005059NRG24121220231144402 12/12/2023 Varsha Wasnik 1738005059WL054796 Varsha Wasnik 00697 BKID0MG1304 442 442 Processed 01/03/2024 462294353 VarshaWasnik JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 442 442
104 BALAGHAT MP-38-005-070-002/310
(MOURIYA) 		1738005000NRG24121220231141641 12/12/2023 narayan 1738005WL054682 narayan 481001 1326 1326 Processed 01/03/2024 462294353 narayan STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-070-002/383
(MOURIYA) 		1738005000NRG24121220231141647 12/12/2023 rajkumari 1738005WL054682 rajkumari 481001 1326 1326 Processed 01/03/2024 462294353 rajkumari STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-070-002/64
(MOURIYA) 		1738005000NRG24121220231141658 12/12/2023 lekhram 1738005WL054682 lekhram 481001 1326 1326 Processed 01/03/2024 462294353 lekhram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_121223APB_FTO_387407 48100101 2652
2 BALAGHAT MP1738005_121223APB_FTO_387407 48155101 1326
3 BALAGHAT MP1738005_121223APB_FTO_387407 Bank of Baroda BARB0BALBHO Balaghat 442
4 BALAGHAT MP1738005_121223APB_FTO_387407 Bank of India BKID0009590 BALAGHAT 3315
5 BALAGHAT MP1738005_121223APB_FTO_387407 Central Bank Of India CBIN0281100 LALBURRA 442
6 BALAGHAT MP1738005_121223APB_FTO_387407 Central Bank Of India CBIN0281981 BHATERA (KHERI) 5304
7 BALAGHAT MP1738005_121223APB_FTO_387407 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
8 BALAGHAT MP1738005_121223APB_FTO_387407 State Bank of India SBIN0000318 BALAGHAT 884
9 BALAGHAT MP1738005_121223APB_FTO_387407 State Bank of India SBIN0002871 LAMTA 82212
10 BALAGHAT MP1738005_121223APB_FTO_387407 State Bank of India SBIN0004935 BHARWELI 1326
11 BALAGHAT MP1738005_121223APB_FTO_387407 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 5304
12 BALAGHAT MP1738005_121223APB_FTO_387407 Fino Payments Bank Ltd FINO0001446 MP RO 8398
13 BALAGHAT MP1738005_121223APB_FTO_387407 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 442

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