Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030623APB_FTO_71017
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-38-005-015-001/370
(TAKABRRA) 		1738005015NRG24020620230422355 03/06/2023 SANOTI 1738005015WL017655 SANOTI 00048 BKID0009590 663 663 Processed 07/06/2023 216072098 SANOTI BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-015-002/159
(TAKABRRA) 		1738005015NRG24020620230422380 03/06/2023 AGHAN MARKAM 1738005015WL017655 AGHAN MARKAM 00048 BKID0009590 663 663 Processed 07/06/2023 216072098 AGHANMARKAM BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-015-002/223
(TAKABRRA) 		1738005015NRG24020620230422400 03/06/2023 ASHOK 1738005015WL017655 ASHOK 00048 BKID0009590 442 442 Processed 07/06/2023 216072098 ASHOK BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-015-002/323-B
(TAKABRRA) 		1738005015NRG24020620230422420 03/06/2023 DINESH UIKEY 1738005015WL017655 DINESH UIKEY 00048 BKID0009590 663 663 Processed 07/06/2023 216072098 DINESHUIKEY BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-015-002/359-A
(TAKABRRA) 		1738005015NRG24020620230422422 03/06/2023 BADAMI 1738005015WL017655 BADAMI 00048 BKID0009590 442 442 Processed 07/06/2023 216072098 BADAMI BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-015-002/41
(TAKABRRA) 		1738005015NRG24020620230422442 03/06/2023 BHOJLAL 1738005015WL017655 BHOJLAL 00048 BKID0009590 442 442 Processed 07/06/2023 216072098 BHOJLAL BANK OF INDIA(508505)
SubTotal 3315 3315
7 BALAGHAT MP-38-005-073-001/4-B
(AMEDA) 		1738005000NRG24030620230427629 03/06/2023 Laxmi Udepure 1738005WL017834 Laxmi Udepure 00051 MAHB0000409 1105 1105 Processed 07/06/2023 216072098 LaxmiUdepure BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
8 BALAGHAT MP-38-005-015-002/127
(TAKABRRA) 		1738005015NRG24020620230422371 03/06/2023 SUKHLAL BOUKEY 1738005015WL017655 SUKHLAL BOUKEY 00114 CBIN0MPDCAB 663 663 Processed 07/06/2023 216072098 SUKHLALBOUKEY STATE BANK OF INDIA(508548)
SubTotal 663 663
9 BALAGHAT MP-38-005-028-001/51-A
(KHURSODI) 		1738005028NRG24030620230428054 03/06/2023 KHEMCHAND LILHARE 1738005028WL017856 KHEMCHAND LILHARE 00176 IDIB000B567 442 442 Processed 07/06/2023 216072098 KHEMCHANDLILHARE INDIAN BANK(607105)
SubTotal 442 442
10 BALAGHAT MP-38-005-011-003/408
(SAKARI) 		1738005000NRG24020620230423824 03/06/2023 Komal 1738005WL017721 Komal 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216072098 Komal INDIAN BANK(607105)
11 BALAGHAT MP-38-005-011-003/408
(SAKARI) 		1738005000NRG24020620230423825 03/06/2023 Sumatra 1738005WL017721 Sumatra 00176 IDIB000C549 1326 1326 Processed 07/06/2023 216072098 Sumatra INDIAN BANK(607105)
SubTotal 2652 2652
12 BALAGHAT MP-38-005-015-002/133
(TAKABRRA) 		1738005015NRG24020620230422373 03/06/2023 MAHENLAL 1738005015WL017655 MAHENLAL 00354 PUNB0003800 442 442 Processed 07/06/2023 216072098 MAHENLAL PUNJAB NATIONAL BANK(508568)
13 BALAGHAT MP-38-005-015-002/369-A
(TAKABRRA) 		1738005015NRG24020620230422430 03/06/2023 JEEVANLAL 1738005015WL017655 JEEVANLAL 00354 PUNB0003800 663 663 Processed 07/06/2023 216072098 JEEVANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 BALAGHAT MP-38-005-015-001/3
(TAKABRRA) 		1738005015NRG24020620230422347 03/06/2023 REEMA 1738005015WL017655 REEMA 00415 SBIN0000318 442 442 Processed 07/06/2023 216072098 REEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALAGHAT MP-38-005-015-001/95
(TAKABRRA) 		1738005015NRG24020620230422368 03/06/2023 KUSMAN 1738005015WL017655 KUSMAN 00415 SBIN0000318 442 442 Processed 07/06/2023 216072098 KUSMAN STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-028-001/513
(KHURSODI) 		1738005028NRG24030620230428055 03/06/2023 JIT LAL 1738005028WL017856 JIT LAL 00415 SBIN0000318 442 442 Processed 07/06/2023 216072098 JITLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BALAGHAT MP-38-005-015-001/109
(TAKABRRA) 		1738005015NRG24020620230422332 03/06/2023 SEVAN DHURVE 1738005015WL017655 SEVAN DHURVE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 SEVANDHURVE STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-015-001/11
(TAKABRRA) 		1738005015NRG24020620230422333 03/06/2023 MEERA BAVNE 1738005015WL017655 MEERA BAVNE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 MEERABAVNE STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-015-001/111
(TAKABRRA) 		1738005015NRG24020620230422334 03/06/2023 GEETA BAI 1738005015WL017655 GEETA BAI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 GEETABAI STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-015-001/125
(TAKABRRA) 		1738005015NRG24020620230422335 03/06/2023 KIRTAN BAI VISHAVKARMA 1738005015WL017655 KIRTAN BAI VISHAVKARMA 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 KIRTANBAIVISHAVKARMA STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-015-001/13
(TAKABRRA) 		1738005015NRG24020620230422336 03/06/2023 TEKRAM BAGHELE 1738005015WL017655 TEKRAM BAGHELE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 TEKRAMBAGHELE STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-015-001/155
(TAKABRRA) 		1738005015NRG24020620230422337 03/06/2023 BHAVANLAL PARDHI 1738005015WL017655 BHAVANLAL PARDHI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 BHAVANLALPARDHI INDIAN OVERSEAS BANK(508541)
23 BALAGHAT MP-38-005-015-001/155
(TAKABRRA) 		1738005015NRG24020620230422338 03/06/2023 SAVITRI PARDHI 1738005015WL017655 SAVITRI PARDHI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 SAVITRIPARDHI STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-015-001/19
(TAKABRRA) 		1738005015NRG24020620230422339 03/06/2023 KRISHNA 1738005015WL017655 KRISHNA 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 KRISHNA STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-015-001/19
(TAKABRRA) 		1738005015NRG24020620230422340 03/06/2023 PRASHANT RAHANGDALE 1738005015WL017655 PRASHANT RAHANGDALE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 PRASHANTRAHANGDALE STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-015-001/247
(TAKABRRA) 		1738005015NRG24020620230422341 03/06/2023 DWARKA THAKRELE 1738005015WL017655 DWARKA THAKRELE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 DWARKATHAKRELE BANK OF INDIA(508505)
27 BALAGHAT MP-38-005-015-001/273
(TAKABRRA) 		1738005015NRG24020620230422342 03/06/2023 DHANOTA MASKARE 1738005015WL017655 DHANOTA MASKARE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 DHANOTAMASKARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 BALAGHAT MP-38-005-015-001/278
(TAKABRRA) 		1738005015NRG24020620230422344 03/06/2023 DINAJI MASKARE 1738005015WL017655 DINAJI MASKARE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 DINAJIMASKARE STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-015-001/290
(TAKABRRA) 		1738005015NRG24020620230422345 03/06/2023 YESHVANTI 1738005015WL017655 YESHVANTI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 YESHVANTI STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-015-001/309
(TAKABRRA) 		1738005015NRG24020620230422348 03/06/2023 CHUNTILAL 1738005015WL017655 CHUNTILAL 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 CHUNTILAL STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-015-001/319
(TAKABRRA) 		1738005015NRG24020620230422349 03/06/2023 SOMBATI MASKARE 1738005015WL017655 SOMBATI MASKARE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 SOMBATIMASKARE STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-015-001/327
(TAKABRRA) 		1738005015NRG24020620230422350 03/06/2023 POURI BAI DHURVE 1738005015WL017655 POURI BAI DHURVE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 POURIBAIDHURVE STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-015-001/33
(TAKABRRA) 		1738005015NRG24020620230422351 03/06/2023 DOMAN BAI 1738005015WL017655 DOMAN BAI 00415 SBIN0002871 221 221 Processed 07/06/2023 216072098 DOMANBAI STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-015-001/333-A
(TAKABRRA) 		1738005015NRG24020620230422352 03/06/2023 VIJAY THAKRELE 1738005015WL017655 VIJAY THAKRELE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 VIJAYTHAKRELE STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-015-001/365
(TAKABRRA) 		1738005015NRG24020620230422354 03/06/2023 DEVKI THAKRELE 1738005015WL017655 DEVKI THAKRELE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 DEVKITHAKRELE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAGHAT MP-38-005-015-001/365
(TAKABRRA) 		1738005015NRG24020620230422353 03/06/2023 RAJKUMAR THAKRELE 1738005015WL017655 RAJKUMAR THAKRELE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 RAJKUMARTHAKRELE STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-015-001/372
(TAKABRRA) 		1738005015NRG24020620230422356 03/06/2023 REKHA LILHARE 1738005015WL017655 REKHA LILHARE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 REKHALILHARE STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-015-001/379-B
(TAKABRRA) 		1738005015NRG24020620230422358 03/06/2023 CHANDRAKALA PARIHAR 1738005015WL017655 CHANDRAKALA PARIHAR 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 CHANDRAKALAPARIHAR STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-015-001/379-B
(TAKABRRA) 		1738005015NRG24020620230422357 03/06/2023 RAYSING PARIHAR 1738005015WL017655 RAYSING PARIHAR 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 RAYSINGPARIHAR STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-015-001/386
(TAKABRRA) 		1738005015NRG24020620230422359 03/06/2023 GANGAPRASAD 1738005015WL017655 GANGAPRASAD 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 GANGAPRASAD BANK OF INDIA(508505)
41 BALAGHAT MP-38-005-015-001/392
(TAKABRRA) 		1738005015NRG24020620230422361 03/06/2023 KAMLESH MARKAM 1738005015WL017655 KAMLESH MARKAM 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 KAMLESHMARKAM STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-015-001/392
(TAKABRRA) 		1738005015NRG24020620230422360 03/06/2023 VIMLA MARKAM 1738005015WL017655 VIMLA MARKAM 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 VIMLAMARKAM STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-015-001/398
(TAKABRRA) 		1738005015NRG24020620230422363 03/06/2023 KUSHAL THAKRELE 1738005015WL017655 KUSHAL THAKRELE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 KUSHALTHAKRELE STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-015-001/442
(TAKABRRA) 		1738005015NRG24020620230422364 03/06/2023 URMILA 1738005015WL017655 URMILA 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 URMILA STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-015-001/445
(TAKABRRA) 		1738005015NRG24020620230422365 03/06/2023 KANTA 1738005015WL017655 KANTA 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 KANTA STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-015-001/77
(TAKABRRA) 		1738005015NRG24020620230422366 03/06/2023 HARILAL DUDHELE 1738005015WL017655 HARILAL DUDHELE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 HARILALDUDHELE STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-015-002/105
(TAKABRRA) 		1738005015NRG24020620230422369 03/06/2023 SULOCHNA GONDANE 1738005015WL017655 SULOCHNA GONDANE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 SULOCHNAGONDANE STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-015-002/13-A
(TAKABRRA) 		1738005015NRG24020620230422372 03/06/2023 ANITA MALVEEY 1738005015WL017655 ANITA MALVEEY 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 ANITAMALVEEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALAGHAT MP-38-005-015-002/133
(TAKABRRA) 		1738005015NRG24020620230422374 03/06/2023 RAJKUMARI BOUKEY 1738005015WL017655 RAJKUMARI BOUKEY 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 RAJKUMARIBOUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALAGHAT MP-38-005-015-002/149
(TAKABRRA) 		1738005015NRG24020620230422375 03/06/2023 ROSHANLAL LILHARE 1738005015WL017655 ROSHANLAL LILHARE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 ROSHANLALLILHARE STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-015-002/15
(TAKABRRA) 		1738005015NRG24020620230422376 03/06/2023 SHYAMKALI THAKRELE 1738005015WL017655 SHYAMKALI THAKRELE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 SHYAMKALITHAKRELE STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-015-002/153
(TAKABRRA) 		1738005015NRG24020620230422377 03/06/2023 SAHARO BAI 1738005015WL017655 SAHARO BAI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 SAHAROBAI STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-015-002/155-C
(TAKABRRA) 		1738005015NRG24020620230422378 03/06/2023 USHA PARDHI 1738005015WL017655 USHA PARDHI 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 USHAPARDHI BANK OF INDIA(508505)
54 BALAGHAT MP-38-005-015-002/155-D
(TAKABRRA) 		1738005015NRG24020620230422379 03/06/2023 Shankarlal pardhi 1738005015WL017655 Shankarlal pardhi 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 Shankarlalpardhi STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-015-002/159
(TAKABRRA) 		1738005015NRG24020620230422381 03/06/2023 GIRJA MARKAM 1738005015WL017655 GIRJA MARKAM 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 GIRJAMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BALAGHAT MP-38-005-015-002/161
(TAKABRRA) 		1738005015NRG24020620230422383 03/06/2023 MAHESH DESHAHE 1738005015WL017655 MAHESH DESHAHE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 MAHESHDESHAHE STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-015-002/161
(TAKABRRA) 		1738005015NRG24020620230422384 03/06/2023 SEETA DESHAHE 1738005015WL017655 SEETA DESHAHE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 SEETADESHAHE STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-015-002/161
(TAKABRRA) 		1738005015NRG24020620230422382 03/06/2023 SEHTAR 1738005015WL017655 SEHTAR 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 SEHTAR STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-015-002/167
(TAKABRRA) 		1738005015NRG24020620230422386 03/06/2023 KAMLA KALYARI 1738005015WL017655 KAMLA KALYARI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 KAMLAKALYARI STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-015-002/167
(TAKABRRA) 		1738005015NRG24020620230422385 03/06/2023 SUDHRAM KALYARI 1738005015WL017655 SUDHRAM KALYARI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 SUDHRAMKALYARI STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-015-002/169-A
(TAKABRRA) 		1738005015NRG24020620230422387 03/06/2023 KANTA VISHAVKARMA 1738005015WL017655 KANTA VISHAVKARMA 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 KANTAVISHAVKARMA STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-015-002/169-B
(TAKABRRA) 		1738005015NRG24020620230422389 03/06/2023 GEETA VISHAVKARMA 1738005015WL017655 GEETA VISHAVKARMA 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 GEETAVISHAVKARMA STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-015-002/17-A
(TAKABRRA) 		1738005015NRG24020620230422390 03/06/2023 SAVITA 1738005015WL017655 SAVITA 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 SAVITA STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-015-002/171
(TAKABRRA) 		1738005015NRG24020620230422391 03/06/2023 SUREKHA AMBILKAR 1738005015WL017655 SUREKHA AMBILKAR 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 SUREKHAAMBILKAR STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-015-002/185-A
(TAKABRRA) 		1738005015NRG24020620230422393 03/06/2023 ANITA SONBIRSE 1738005015WL017655 ANITA SONBIRSE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 ANITASONBIRSE STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-015-002/185-A
(TAKABRRA) 		1738005015NRG24020620230422392 03/06/2023 SANJAY SONBIRSE 1738005015WL017655 SANJAY SONBIRSE 00415 SBIN0002871 221 221 Processed 07/06/2023 216072098 SANJAYSONBIRSE STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-015-002/189-A
(TAKABRRA) 		1738005015NRG24020620230422394 03/06/2023 KARANLAL 1738005015WL017655 KARANLAL 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 KARANLAL STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-015-002/197-A
(TAKABRRA) 		1738005015NRG24020620230422395 03/06/2023 YESHANAL LILHARE 1738005015WL017655 YESHANAL LILHARE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 YESHANALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALAGHAT MP-38-005-015-002/199-A
(TAKABRRA) 		1738005015NRG24020620230422396 03/06/2023 SIYABATI 1738005015WL017655 SIYABATI 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 SIYABATI STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-015-002/207-A
(TAKABRRA) 		1738005015NRG24020620230422398 03/06/2023 CHITRAREKHA AMBILKAR 1738005015WL017655 CHITRAREKHA AMBILKAR 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 CHITRAREKHAAMBILKAR STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-015-002/207-A
(TAKABRRA) 		1738005015NRG24020620230422399 03/06/2023 RUKHMANI AMBILKAR 1738005015WL017655 RUKHMANI AMBILKAR 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 RUKHMANIAMBILKAR STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-015-002/223
(TAKABRRA) 		1738005015NRG24020620230422401 03/06/2023 PUSTKALA TIVDE 1738005015WL017655 PUSTKALA TIVDE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 PUSTKALATIVDE STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-015-002/25-A
(TAKABRRA) 		1738005015NRG24020620230422402 03/06/2023 PARDESHI 1738005015WL017655 PARDESHI 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 PARDESHI STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-015-002/25-A
(TAKABRRA) 		1738005015NRG24020620230422403 03/06/2023 RAVINA RAUT 1738005015WL017655 RAVINA RAUT 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 RAVINARAUT FINO PAYMENTS BANK LTD(608001)
75 BALAGHAT MP-38-005-015-002/253-B
(TAKABRRA) 		1738005015NRG24020620230422404 03/06/2023 AMILAL KALYARI 1738005015WL017655 AMILAL KALYARI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 AMILALKALYARI STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-015-002/253-B
(TAKABRRA) 		1738005015NRG24020620230422405 03/06/2023 BHUMESHWARI KALYARI 1738005015WL017655 BHUMESHWARI KALYARI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 BHUMESHWARIKALYARI STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-015-002/271
(TAKABRRA) 		1738005015NRG24020620230422406 03/06/2023 RAKESH BAGHELE 1738005015WL017655 RAKESH BAGHELE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 RAKESHBAGHELE STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-015-002/282
(TAKABRRA) 		1738005015NRG24020620230422408 03/06/2023 PUSAPLATA BAVNE 1738005015WL017655 PUSAPLATA BAVNE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 PUSAPLATABAVNE STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-015-002/29
(TAKABRRA) 		1738005015NRG24020620230422409 03/06/2023 JYOTI KALYARI 1738005015WL017655 JYOTI KALYARI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 JYOTIKALYARI STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-015-002/291-A
(TAKABRRA) 		1738005015NRG24020620230422410 03/06/2023 JEERA MARKAM 1738005015WL017655 JEERA MARKAM 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 JEERAMARKAM STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-015-002/291-B
(TAKABRRA) 		1738005015NRG24020620230422411 03/06/2023 Surendra markam 1738005015WL017655 Surendra markam 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 Surendramarkam STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-015-002/291-B
(TAKABRRA) 		1738005015NRG24020620230422412 03/06/2023 Urmeela markam 1738005015WL017655 Urmeela markam 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 Urmeelamarkam STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-015-002/309-C
(TAKABRRA) 		1738005015NRG24020620230422413 03/06/2023 ROSHANLAL GHATRE 1738005015WL017655 ROSHANLAL GHATRE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 ROSHANLALGHATRE STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-015-002/313-C
(TAKABRRA) 		1738005015NRG24020620230422415 03/06/2023 ANITA BOUKEY 1738005015WL017655 ANITA BOUKEY 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 ANITABOUKEY STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-015-002/315
(TAKABRRA) 		1738005015NRG24020620230422416 03/06/2023 BUDHRAJ 1738005015WL017655 BUDHRAJ 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 BUDHRAJ STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-015-002/315
(TAKABRRA) 		1738005015NRG24020620230422418 03/06/2023 OMKAR THAKRELE 1738005015WL017655 OMKAR THAKRELE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 OMKARTHAKRELE STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-015-002/315
(TAKABRRA) 		1738005015NRG24020620230422417 03/06/2023 USHA 1738005015WL017655 USHA 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 USHA STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-015-002/316-A
(TAKABRRA) 		1738005015NRG24020620230422419 03/06/2023 GYANBATI MADAVI 1738005015WL017655 GYANBATI MADAVI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 GYANBATIMADAVI STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-015-002/327-A
(TAKABRRA) 		1738005015NRG24020620230422421 03/06/2023 SARSATA DHURVE 1738005015WL017655 SARSATA DHURVE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 SARSATADHURVE STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-015-002/359-A
(TAKABRRA) 		1738005015NRG24020620230422423 03/06/2023 KALVANTA THAKRELE 1738005015WL017655 KALVANTA THAKRELE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 KALVANTATHAKRELE STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-015-002/359-B
(TAKABRRA) 		1738005015NRG24020620230422424 03/06/2023 GILASHA THAKRELE 1738005015WL017655 GILASHA THAKRELE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 GILASHATHAKRELE STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-015-002/359-B
(TAKABRRA) 		1738005015NRG24020620230422425 03/06/2023 PUSULAL LILHARE 1738005015WL017655 PUSULAL LILHARE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 PUSULALLILHARE STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-015-002/362
(TAKABRRA) 		1738005015NRG24020620230422427 03/06/2023 LAXMI 1738005015WL017655 LAXMI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 LAXMI STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-015-002/362
(TAKABRRA) 		1738005015NRG24020620230422426 03/06/2023 ROSHANLAL YADAV 1738005015WL017655 ROSHANLAL YADAV 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 ROSHANLALYADAV STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-015-002/367-A
(TAKABRRA) 		1738005015NRG24020620230422429 03/06/2023 CHANDRAKALA UIKEY 1738005015WL017655 CHANDRAKALA UIKEY 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 CHANDRAKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALAGHAT MP-38-005-015-002/367-A
(TAKABRRA) 		1738005015NRG24020620230422428 03/06/2023 DEVSING UIKEY 1738005015WL017655 DEVSING UIKEY 00415 SBIN0002871 221 221 Processed 07/06/2023 216072098 DEVSINGUIKEY STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-015-002/369-B
(TAKABRRA) 		1738005015NRG24020620230422431 03/06/2023 NIRMALA PARDHI 1738005015WL017655 NIRMALA PARDHI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 NIRMALAPARDHI STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-015-002/370-A
(TAKABRRA) 		1738005015NRG24020620230422432 03/06/2023 ANIL THAKRELE 1738005015WL017655 ANIL THAKRELE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 ANILTHAKRELE STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-015-002/371
(TAKABRRA) 		1738005015NRG24020620230422433 03/06/2023 DEMESHWARI THAKRELE 1738005015WL017655 DEMESHWARI THAKRELE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 DEMESHWARITHAKRELE STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-015-002/377
(TAKABRRA) 		1738005015NRG24020620230422434 03/06/2023 Sulvanti 1738005015WL017655 Sulvanti 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 Sulvanti STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-015-002/378
(TAKABRRA) 		1738005015NRG24020620230422435 03/06/2023 LAXMICHAND AMBILKER 1738005015WL017655 LAXMICHAND AMBILKER 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 LAXMICHANDAMBILKER STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-015-002/378
(TAKABRRA) 		1738005015NRG24020620230422436 03/06/2023 MAMTA AMBILKAR 1738005015WL017655 MAMTA AMBILKAR 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 MAMTAAMBILKAR STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-015-002/387
(TAKABRRA) 		1738005015NRG24020620230422437 03/06/2023 JANKIPRASAD JAITWAR 1738005015WL017655 JANKIPRASAD JAITWAR 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 JANKIPRASADJAITWAR STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-015-002/390
(TAKABRRA) 		1738005015NRG24020620230422439 03/06/2023 PRAMEELA 1738005015WL017655 PRAMEELA 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 PRAMEELA STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-015-002/408
(TAKABRRA) 		1738005015NRG24020620230422441 03/06/2023 BUDDHO MARKAM 1738005015WL017655 BUDDHO MARKAM 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 BUDDHOMARKAM STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-015-002/408
(TAKABRRA) 		1738005015NRG24020620230422440 03/06/2023 RAMSING MARKAM 1738005015WL017655 RAMSING MARKAM 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 RAMSINGMARKAM STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-015-002/445
(TAKABRRA) 		1738005015NRG24020620230422444 03/06/2023 RAMESH DESAHE 1738005015WL017655 RAMESH DESAHE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 RAMESHDESAHE STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-015-002/445
(TAKABRRA) 		1738005015NRG24020620230422445 03/06/2023 SUSHMA DESHAHE 1738005015WL017655 SUSHMA DESHAHE 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 SUSHMADESHAHE STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-015-002/447
(TAKABRRA) 		1738005015NRG24020620230422446 03/06/2023 ASHOK 1738005015WL017655 ASHOK 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 ASHOK STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-015-002/447
(TAKABRRA) 		1738005015NRG24020620230422447 03/06/2023 REKHA 1738005015WL017655 REKHA 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 REKHA STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-015-002/462
(TAKABRRA) 		1738005015NRG24020620230422449 03/06/2023 SANIYARO MADAVI 1738005015WL017655 SANIYARO MADAVI 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 SANIYAROMADAVI STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-015-002/462
(TAKABRRA) 		1738005015NRG24020620230422448 03/06/2023 TAMSING MADAVI 1738005015WL017655 TAMSING MADAVI 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 TAMSINGMADAVI STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-015-002/469
(TAKABRRA) 		1738005015NRG24020620230422450 03/06/2023 Dilip damahe 1738005015WL017655 Dilip damahe 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 Dilipdamahe STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-015-002/470
(TAKABRRA) 		1738005015NRG24020620230422451 03/06/2023 KOMAL THAKRELE 1738005015WL017655 KOMAL THAKRELE 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 KOMALTHAKRELE STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-015-002/75-C
(TAKABRRA) 		1738005015NRG24020620230422457 03/06/2023 Durgeshwari boukey 1738005015WL017655 Durgeshwari boukey 00415 SBIN0002871 663 663 Processed 07/06/2023 216072098 Durgeshwariboukey STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-015-002/83
(TAKABRRA) 		1738005015NRG24020620230422458 03/06/2023 DEVKI VISHAVKARMA 1738005015WL017655 DEVKI VISHAVKARMA 00415 SBIN0002871 442 442 Processed 07/06/2023 216072098 DEVKIVISHAVKARMA STATE BANK OF INDIA(508548)
SubTotal 52598 52598
117 BALAGHAT MP-38-005-015-001/273
(TAKABRRA) 		1738005015NRG24020620230422343 03/06/2023 IMESHVARI MASKARE 1738005015WL017655 IMESHVARI MASKARE 00415 SBIN0013642 663 663 Processed 07/06/2023 216072098 IMESHVARIMASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
118 BALAGHAT MP-38-005-015-002/41
(TAKABRRA) 		1738005015NRG24020620230422443 03/06/2023 USHA BAI THAKRELE 1738005015WL017655 USHA BAI THAKRELE 00688 FINO0001446 442 442 Processed 07/06/2023 216072098 USHABAITHAKRELE FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
119 BALAGHAT MP-38-005-015-002/309-C
(TAKABRRA) 		1738005015NRG24020620230422414 03/06/2023 BHAGVANTI GHATRE 1738005015WL017655 BHAGVANTI GHATRE 00691 IPOS0000001 663 663 Processed 07/06/2023 216072098 BHAGVANTIGHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030623APB_FTO_71017 Bank of India BKID0009590 BALAGHAT 3315
2 BALAGHAT MP1738005_030623APB_FTO_71017 Bank of Maharastra MAHB0000409 BALAGHAT 1105
3 BALAGHAT MP1738005_030623APB_FTO_71017 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 663
4 BALAGHAT MP1738005_030623APB_FTO_71017 Indian Bank IDIB000B567 Balaghat 442
5 BALAGHAT MP1738005_030623APB_FTO_71017 Indian Bank IDIB000C549 Changatola 2652
6 BALAGHAT MP1738005_030623APB_FTO_71017 Punjab National Bank PUNB0003800 BALAGHAT 1105
7 BALAGHAT MP1738005_030623APB_FTO_71017 State Bank of India SBIN0000318 BALAGHAT 1326
8 BALAGHAT MP1738005_030623APB_FTO_71017 State Bank of India SBIN0002871 LAMTA 52598
9 BALAGHAT MP1738005_030623APB_FTO_71017 State Bank of India SBIN0013642 PARASWADA 663
10 BALAGHAT MP1738005_030623APB_FTO_71017 Fino Payments Bank Ltd FINO0001446 MP RO 442
11 BALAGHAT MP1738005_030623APB_FTO_71017 India Post Payments Bank IPOS0000001 Balaghat 663

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