Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_081223APB_FTO_381485
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-38-005-065-001/173
(CHAREGAON) 		1738005065NRG24081220231130929 08/12/2023 Asha 1738005065WL054198 Asha 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 Asha BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-065-001/234
(CHAREGAON) 		1738005065NRG24081220231130942 08/12/2023 Nirupa Baheshwar 1738005065WL054198 Nirupa Baheshwar 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 NirupaBaheshwar BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-065-001/236
(CHAREGAON) 		1738005065NRG24081220231130943 08/12/2023 Mithila Pancheshwar 1738005065WL054198 Mithila Pancheshwar 00048 BKID0009590 663 663 Processed 29/02/2024 462212022 MithilaPancheshwar BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-065-001/24
(CHAREGAON) 		1738005065NRG24081220231130944 08/12/2023 Nosan 1738005065WL054198 Nosan 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 Nosan BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-065-001/253-A
(CHAREGAON) 		1738005065NRG24081220231130949 08/12/2023 ANJU VADGUNER 1738005065WL054198 ANJU VADGUNER 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 ANJUVADGUNER BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-065-001/264-A
(CHAREGAON) 		1738005065NRG24081220231130950 08/12/2023 Anil Pancheshwar 1738005065WL054198 Anil Pancheshwar 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 AnilPancheshwar BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-065-001/264-A
(CHAREGAON) 		1738005065NRG24081220231130951 08/12/2023 Sushma Pancheshwar 1738005065WL054198 Sushma Pancheshwar 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 SushmaPancheshwar BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-065-001/314-A
(CHAREGAON) 		1738005065NRG24081220231130957 08/12/2023 Reena Maneshwar 1738005065WL054198 Reena Maneshwar 00048 BKID0009590 663 663 Processed 29/02/2024 462212022 ReenaManeshwar BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-065-001/338
(CHAREGAON) 		1738005065NRG24081220231130962 08/12/2023 Rampyari Pancheshwar 1738005065WL054198 Rampyari Pancheshwar 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 RampyariPancheshwar BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-065-001/351
(CHAREGAON) 		1738005065NRG24081220231130965 08/12/2023 Parvati Ambilkar 1738005065WL054198 Parvati Ambilkar 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 ParvatiAmbilkar BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-065-001/351-A
(CHAREGAON) 		1738005065NRG24081220231130966 08/12/2023 Anusya Patle 1738005065WL054198 Anusya Patle 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 AnusyaPatle BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-065-001/381
(CHAREGAON) 		1738005065NRG24081220231130968 08/12/2023 BENIRAM HATWAR 1738005065WL054198 BENIRAM HATWAR 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 BENIRAMHATWAR BANK OF INDIA(508505)
13 BALAGHAT MP-38-005-065-001/381
(CHAREGAON) 		1738005065NRG24081220231130971 08/12/2023 SHYAMKUMAR HATWAR 1738005065WL054198 SHYAMKUMAR HATWAR 00048 BKID0009590 884 884 Processed 01/03/2024 462212022 SHYAMKUMARHATWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 BALAGHAT MP-38-005-065-001/381
(CHAREGAON) 		1738005065NRG24081220231130970 08/12/2023 USHA HATWAR 1738005065WL054198 USHA HATWAR 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 USHAHATWAR BANK OF INDIA(508505)
15 BALAGHAT MP-38-005-065-001/425
(CHAREGAON) 		1738005065NRG24081220231130974 08/12/2023 Gyaneshwari 1738005065WL054198 Gyaneshwari 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 Gyaneshwari BANK OF INDIA(508505)
16 BALAGHAT MP-38-005-065-001/501-A
(CHAREGAON) 		1738005065NRG24081220231130978 08/12/2023 Yashoda mashram 1738005065WL054198 Yashoda mashram 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 Yashodamashram BANK OF INDIA(508505)
17 BALAGHAT MP-38-005-065-001/513
(CHAREGAON) 		1738005065NRG24081220231130981 08/12/2023 Dropati Sahu 1738005065WL054198 Dropati Sahu 00048 BKID0009590 884 884 Processed 29/02/2024 462212022 DropatiSahu BANK OF INDIA(508505)
SubTotal 14586 14586
18 BALAGHAT MP-38-005-044-002/130
(RATTA) 		1738005044NRG24081220231130077 08/12/2023 parmila 1738005044WL054153 parmila 00078 CNRB0017747 1326 1326 Processed 01/03/2024 462212022 parmila CANARA BANK(508532)
19 BALAGHAT MP-38-005-044-002/159
(RATTA) 		1738005044NRG24081220231130079 08/12/2023 Sewka bai 1738005044WL054153 Sewka bai 00078 CNRB0017747 1326 1326 Processed 01/03/2024 462212022 Sewkabai STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-044-002/163
(RATTA) 		1738005044NRG24081220231130080 08/12/2023 pustkala 1738005044WL054153 pustkala 00078 CNRB0017747 1326 1326 Processed 01/03/2024 462212022 pustkala CANARA BANK(508532)
21 BALAGHAT MP-38-005-044-002/180-B
(RATTA) 		1738005044NRG24081220231130084 08/12/2023 punam 1738005044WL054153 punam 00078 CNRB0017747 1326 1326 Processed 01/03/2024 462212022 punam CANARA BANK(508532)
22 BALAGHAT MP-38-005-044-002/201
(RATTA) 		1738005044NRG24081220231130088 08/12/2023 VEPINLAL 1738005044WL054153 VEPINLAL 00078 CNRB0017747 1105 1105 Processed 01/03/2024 462212022 VEPINLAL CANARA BANK(508532)
23 BALAGHAT MP-38-005-044-002/207-A
(RATTA) 		1738005044NRG24081220231130089 08/12/2023 premlata 1738005044WL054153 premlata 00078 CNRB0017747 1326 1326 Processed 01/03/2024 462212022 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALAGHAT MP-38-005-044-002/376
(RATTA) 		1738005044NRG24081220231130091 08/12/2023 lalita 1738005044WL054153 lalita 00078 CNRB0017747 1326 1326 Processed 01/03/2024 462212022 lalita CANARA BANK(508532)
25 BALAGHAT MP-38-005-044-002/480
(RATTA) 		1738005044NRG24081220231130096 08/12/2023 rekha 1738005044WL054153 rekha 00078 CNRB0017747 1326 1326 Processed 01/03/2024 462212022 rekha CANARA BANK(508532)
SubTotal 10387 10387
26 BALAGHAT MP-38-005-034-001/112
(MANEGAON) 		1738005034NRG24081220231129377 08/12/2023 foulwati bai 1738005034WL054108 foulwati bai 00078 CNRB0017748 221 221 Processed 01/03/2024 462212022 foulwatibai CANARA BANK(508532)
27 BALAGHAT MP-38-005-034-001/443
(MANEGAON) 		1738005034NRG24081220231129376 08/12/2023 shuraj 1738005034WL054107 shuraj 00078 CNRB0017748 221 221 Processed 01/03/2024 462212022 shuraj CANARA BANK(508532)
SubTotal 442 442
28 BALAGHAT MP-38-005-027-001/13
(DHAPEWADA) 		1738005027NRG24081220231130065 08/12/2023 manoj 1738005027WL054151 manoj 00089 CBIN0281981 1290 1290 Processed 29/02/2024 462212022 manoj INDIAN OVERSEAS BANK(508541)
29 BALAGHAT MP-38-005-027-001/36-A
(DHAPEWADA) 		1738005027NRG24081220231130069 08/12/2023 NAWALSINGH 1738005027WL054151 NAWALSINGH 00089 CBIN0281981 215 215 Processed 29/02/2024 462212022 NAWALSINGH CENTRAL BANK OF INDIA(607115)
30 BALAGHAT MP-38-005-027-001/480
(DHAPEWADA) 		1738005027NRG24081220231130071 08/12/2023 aasahu 1738005027WL054151 aasahu 00089 CBIN0281981 215 215 Processed 29/02/2024 462212022 aasahu CENTRAL BANK OF INDIA(607115)
SubTotal 1720 1720
31 BALAGHAT MP-38-005-027-001/13
(DHAPEWADA) 		1738005027NRG24081220231130064 08/12/2023 sugnibai 1738005027WL054151 sugnibai 00415 SBIN0000318 1290 1290 Processed 29/02/2024 462212022 sugnibai CENTRAL BANK OF INDIA(607115)
32 BALAGHAT MP-38-005-027-001/264
(DHAPEWADA) 		1738005027NRG24081220231130066 08/12/2023 sahulal 1738005027WL054151 sahulal 00415 SBIN0000318 1290 1290 Processed 01/03/2024 462212022 sahulal STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-027-001/27
(DHAPEWADA) 		1738005027NRG24081220231130067 08/12/2023 kasturabai 1738005027WL054151 kasturabai 00415 SBIN0000318 215 215 Processed 01/03/2024 462212022 kasturabai STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-027-001/282
(DHAPEWADA) 		1738005027NRG24081220231130068 08/12/2023 dhurpata 1738005027WL054151 dhurpata 00415 SBIN0000318 215 215 Processed 01/03/2024 462212022 dhurpata STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-027-001/39-A
(DHAPEWADA) 		1738005027NRG24081220231130070 08/12/2023 CHHAYA 1738005027WL054151 CHHAYA 00415 SBIN0000318 215 215 Processed 29/02/2024 462212022 CHHAYA CENTRAL BANK OF INDIA(607115)
36 BALAGHAT MP-38-005-044-001/140
(RATTA) 		1738005044NRG24081220231130073 08/12/2023 chandrakala 1738005044WL054153 chandrakala 00415 SBIN0000318 1326 1326 Processed 01/03/2024 462212022 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALAGHAT MP-38-005-044-002/109
(RATTA) 		1738005044NRG24081220231130074 08/12/2023 jaypata 1738005044WL054153 jaypata 00415 SBIN0000318 1326 1326 Processed 01/03/2024 462212022 jaypata STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-044-002/129
(RATTA) 		1738005044NRG24081220231130076 08/12/2023 radhika 1738005044WL054153 radhika 00415 SBIN0000318 1105 1105 Processed 01/03/2024 462212022 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALAGHAT MP-38-005-044-002/138
(RATTA) 		1738005044NRG24081220231130078 08/12/2023 monika 1738005044WL054153 monika 00415 SBIN0000318 1326 1326 Processed 01/03/2024 462212022 monika INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALAGHAT MP-38-005-044-002/201
(RATTA) 		1738005044NRG24081220231130087 08/12/2023 urmila 1738005044WL054153 urmila 00415 SBIN0000318 1326 1326 Processed 01/03/2024 462212022 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALAGHAT MP-38-005-044-002/213
(RATTA) 		1738005044NRG24081220231130090 08/12/2023 pustkala 1738005044WL054153 pustkala 00415 SBIN0000318 1326 1326 Processed 01/03/2024 462212022 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALAGHAT MP-38-005-044-002/40
(RATTA) 		1738005044NRG24081220231130093 08/12/2023 pardesh 1738005044WL054153 pardesh 00415 SBIN0000318 1326 1326 Processed 01/03/2024 462212022 pardesh STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-044-002/40
(RATTA) 		1738005044NRG24081220231130092 08/12/2023 saguna bai 1738005044WL054153 saguna bai 00415 SBIN0000318 1105 1105 Processed 01/03/2024 462212022 sagunabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAGHAT MP-38-005-044-002/41
(RATTA) 		1738005044NRG24081220231130095 08/12/2023 lalita 1738005044WL054153 lalita 00415 SBIN0000318 1326 1326 Processed 01/03/2024 462212022 lalita STATE BANK OF INDIA(508548)
SubTotal 14717 14717
45 BALAGHAT MP-38-005-065-001/132
(CHAREGAON) 		1738005065NRG24081220231130926 08/12/2023 HEMRAJ MANESHWER 1738005065WL054198 HEMRAJ MANESHWER 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 HEMRAJMANESHWER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 BALAGHAT MP-38-005-065-001/132
(CHAREGAON) 		1738005065NRG24081220231130927 08/12/2023 Pankaj Maneshwar 1738005065WL054198 Pankaj Maneshwar 00415 SBIN0002871 884 884 Processed 29/02/2024 462212022 PankajManeshwar BANK OF INDIA(508505)
47 BALAGHAT MP-38-005-065-001/172
(CHAREGAON) 		1738005065NRG24081220231130928 08/12/2023 Ganbati 1738005065WL054198 Ganbati 00415 SBIN0002871 663 663 Processed 01/03/2024 462212022 Ganbati STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-065-001/174
(CHAREGAON) 		1738005065NRG24081220231130930 08/12/2023 Vandana Madavi 1738005065WL054198 Vandana Madavi 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 VandanaMadavi STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-065-001/175
(CHAREGAON) 		1738005065NRG24081220231130931 08/12/2023 KRISHNA BAI HATWAR 1738005065WL054198 KRISHNA BAI HATWAR 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 KRISHNABAIHATWAR STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-065-001/19-A
(CHAREGAON) 		1738005065NRG24081220231130932 08/12/2023 SARITA BAGDE 1738005065WL054198 SARITA BAGDE 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 SARITABAGDE STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-065-001/192
(CHAREGAON) 		1738005065NRG24081220231130933 08/12/2023 Kalawati 1738005065WL054198 Kalawati 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALAGHAT MP-38-005-065-001/20-A
(CHAREGAON) 		1738005065NRG24081220231130935 08/12/2023 GITA NIKOSE 1738005065WL054198 GITA NIKOSE 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 GITANIKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALAGHAT MP-38-005-065-001/203
(CHAREGAON) 		1738005065NRG24081220231130936 08/12/2023 KHELAN BAI 1738005065WL054198 KHELAN BAI 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 KHELANBAI STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-065-001/209
(CHAREGAON) 		1738005065NRG24081220231130937 08/12/2023 VIJAY 1738005065WL054198 VIJAY 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 BALAGHAT MP-38-005-065-001/227
(CHAREGAON) 		1738005065NRG24081220231130938 08/12/2023 Jitendra 1738005065WL054198 Jitendra 00415 SBIN0002871 884 884 Processed 29/02/2024 462212022 Jitendra FINO PAYMENTS BANK LTD(608001)
56 BALAGHAT MP-38-005-065-001/23-A
(CHAREGAON) 		1738005065NRG24081220231130940 08/12/2023 Mira 1738005065WL054198 Mira 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 Mira STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-065-001/240
(CHAREGAON) 		1738005065NRG24081220231130945 08/12/2023 Pramila 1738005065WL054198 Pramila 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 Pramila STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-065-001/243
(CHAREGAON) 		1738005065NRG24081220231130946 08/12/2023 surmila 1738005065WL054198 surmila 00415 SBIN0002871 663 663 Processed 01/03/2024 462212022 surmila STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-065-001/246-A
(CHAREGAON) 		1738005065NRG24081220231130947 08/12/2023 KIRAN DANDARE 1738005065WL054198 KIRAN DANDARE 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 KIRANDANDARE STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-065-001/253-A
(CHAREGAON) 		1738005065NRG24081220231130948 08/12/2023 MAHANGULAL GADER 1738005065WL054198 MAHANGULAL GADER 00415 SBIN0002871 884 884 Rejected 29/02/2024 462212022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BALAGHAT MP-38-005-065-001/266
(CHAREGAON) 		1738005065NRG24081220231130952 08/12/2023 RANJEETA JAMRE 1738005065WL054198 RANJEETA JAMRE 00415 SBIN0002871 663 663 Processed 01/03/2024 462212022 RANJEETAJAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAGHAT MP-38-005-065-001/279-A
(CHAREGAON) 		1738005065NRG24081220231130953 08/12/2023 SANTOSHI UIKEY 1738005065WL054198 SANTOSHI UIKEY 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 SANTOSHIUIKEY STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-065-001/30
(CHAREGAON) 		1738005065NRG24081220231130955 08/12/2023 lalita 1738005065WL054198 lalita 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 lalita STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-065-001/301
(CHAREGAON) 		1738005065NRG24081220231130956 08/12/2023 KAMLA 1738005065WL054198 KAMLA 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 KAMLA STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-065-001/318-A
(CHAREGAON) 		1738005065NRG24081220231130958 08/12/2023 Rekha 1738005065WL054198 Rekha 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 Rekha STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-065-001/325
(CHAREGAON) 		1738005065NRG24081220231130959 08/12/2023 REKHA PANCHTILAK 1738005065WL054198 REKHA PANCHTILAK 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 REKHAPANCHTILAK STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-065-001/332
(CHAREGAON) 		1738005065NRG24081220231130960 08/12/2023 Mr.DHARMENDRA YADAV 1738005065WL054198 Mr.DHARMENDRA YADAV 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 Mr.DHARMENDRAYADAV STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-065-001/332
(CHAREGAON) 		1738005065NRG24081220231130961 08/12/2023 RASMI YADAV 1738005065WL054198 RASMI YADAV 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 RASMIYADAV STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-065-001/35-A
(CHAREGAON) 		1738005065NRG24081220231130964 08/12/2023 Imla 1738005065WL054198 Imla 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALAGHAT MP-38-005-065-001/356-A
(CHAREGAON) 		1738005065NRG24081220231130967 08/12/2023 SAROJ SONILE 1738005065WL054198 SAROJ SONILE 00415 SBIN0002871 884 884 Processed 29/02/2024 462212022 SAROJSONILE BANK OF INDIA(508505)
71 BALAGHAT MP-38-005-065-001/381
(CHAREGAON) 		1738005065NRG24081220231130969 08/12/2023 RUMAN BAI 1738005065WL054198 RUMAN BAI 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 RUMANBAI STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-065-001/415
(CHAREGAON) 		1738005065NRG24081220231130972 08/12/2023 SUNITA MARDHAVRE 1738005065WL054198 SUNITA MARDHAVRE 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 SUNITAMARDHAVRE STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-065-001/425
(CHAREGAON) 		1738005065NRG24081220231130973 08/12/2023 MAHENDRA 1738005065WL054198 MAHENDRA 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 MAHENDRA STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-065-001/45
(CHAREGAON) 		1738005065NRG24081220231130975 08/12/2023 Prataplal 1738005065WL054198 Prataplal 00415 SBIN0002871 884 884 Processed 29/02/2024 462212022 Prataplal BANK OF INDIA(508505)
75 BALAGHAT MP-38-005-065-001/496
(CHAREGAON) 		1738005065NRG24081220231130976 08/12/2023 MADHURI 1738005065WL054198 MADHURI 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 MADHURI STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-065-001/496
(CHAREGAON) 		1738005065NRG24081220231130977 08/12/2023 Phulchand 1738005065WL054198 Phulchand 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 Phulchand STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-065-001/513
(CHAREGAON) 		1738005065NRG24081220231130980 08/12/2023 JITENDRA SAHU 1738005065WL054198 JITENDRA SAHU 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 JITENDRASAHU STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-065-001/59
(CHAREGAON) 		1738005065NRG24081220231130983 08/12/2023 sushila 1738005065WL054198 sushila 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 sushila STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-065-001/75
(CHAREGAON) 		1738005065NRG24081220231130984 08/12/2023 MAMTA BAI DANDRE 1738005065WL054198 MAMTA BAI DANDRE 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 MAMTABAIDANDRE STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-065-001/79-A
(CHAREGAON) 		1738005065NRG24081220231130985 08/12/2023 SARITA TARWARE 1738005065WL054198 SARITA TARWARE 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 SARITATARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALAGHAT MP-38-005-065-001/91
(CHAREGAON) 		1738005065NRG24081220231130986 08/12/2023 LAKESH PARDHI 1738005065WL054198 LAKESH PARDHI 00415 SBIN0002871 884 884 Processed 01/03/2024 462212022 LAKESHPARDHI STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-065-001/96
(CHAREGAON) 		1738005065NRG24081220231130987 08/12/2023 Tursan 1738005065WL054198 Tursan 00415 SBIN0002871 663 663 Processed 01/03/2024 462212022 Tursan STATE BANK OF INDIA(508548)
SubTotal 32708 32708
83 BALAGHAT MP-38-005-032-001/2023
(BHARVELI) 		1738005032NRG24081220231130309 08/12/2023 Sarupa 1738005032WL054165 Sarupa 00415 SBIN0004935 442 442 Processed 01/03/2024 462212022 Sarupa STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-032-001/2063-A
(BHARVELI) 		1738005032NRG24081220231130310 08/12/2023 dileshwari 1738005032WL054165 dileshwari 00415 SBIN0004935 1105 1105 Processed 01/03/2024 462212022 dileshwari STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-044-002/129
(RATTA) 		1738005044NRG24081220231130075 08/12/2023 satosh 1738005044WL054153 satosh 00415 SBIN0004935 1326 1326 Processed 01/03/2024 462212022 satosh STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-044-002/167
(RATTA) 		1738005044NRG24081220231130081 08/12/2023 anju 1738005044WL054153 anju 00415 SBIN0004935 663 663 Processed 01/03/2024 462212022 anju STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-044-002/168
(RATTA) 		1738005044NRG24081220231130082 08/12/2023 hanumat 1738005044WL054153 hanumat 00415 SBIN0004935 1326 1326 Processed 01/03/2024 462212022 hanumat STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-044-002/170
(RATTA) 		1738005044NRG24081220231130083 08/12/2023 sombati 1738005044WL054153 sombati 00415 SBIN0004935 1326 1326 Processed 01/03/2024 462212022 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALAGHAT MP-38-005-044-002/182
(RATTA) 		1738005044NRG24081220231130085 08/12/2023 pedari 1738005044WL054153 pedari 00415 SBIN0004935 1105 1105 Processed 01/03/2024 462212022 pedari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 BALAGHAT MP-38-005-044-002/182
(RATTA) 		1738005044NRG24081220231130086 08/12/2023 pouri bai 1738005044WL054153 pouri bai 00415 SBIN0004935 663 663 Processed 01/03/2024 462212022 pouribai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALAGHAT MP-38-005-044-002/40
(RATTA) 		1738005044NRG24081220231130094 08/12/2023 RAMEHWARI 1738005044WL054153 RAMEHWARI 00415 SBIN0004935 1326 1326 Processed 01/03/2024 462212022 RAMEHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALAGHAT MP-38-005-044-002/85
(RATTA) 		1738005044NRG24081220231130097 08/12/2023 mamta 1738005044WL054153 mamta 00415 SBIN0004935 1326 1326 Processed 01/03/2024 462212022 mamta STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-051-001/242-A
(AWALAGHREE) 		1738005051NRG24081220231128827 08/12/2023 Savitri 1738005051WL054074 Savitri 00415 SBIN0004935 663 663 Processed 01/03/2024 462212022 Savitri STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-051-001/38-A
(AWALAGHREE) 		1738005051NRG24081220231128828 08/12/2023 rama 1738005051WL054074 rama 00415 SBIN0004935 884 884 Processed 01/03/2024 462212022 rama STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-062-002/181
(TAWEJHARI) 		1738005000NRG24081220231129607 08/12/2023 sukhvanti sahare 1738005WL054123 sukhvanti sahare 00415 SBIN0004935 2652 2652 Processed 01/03/2024 462212022 sukhvantisahare STATE BANK OF INDIA(508548)
SubTotal 14807 14807
96 BALAGHAT MP-38-005-065-001/502-A
(CHAREGAON) 		1738005065NRG24081220231130979 08/12/2023 SAVITRI PANCHESHWAR 1738005065WL054198 SAVITRI PANCHESHWAR 00415 SBIN0012150 663 663 Processed 01/03/2024 462212022 SAVITRIPANCHESHWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
97 BALAGHAT MP-38-005-065-001/227
(CHAREGAON) 		1738005065NRG24081220231130939 08/12/2023 TIJAN PATLE 1738005065WL054198 TIJAN PATLE 00415 SBIN0013642 884 884 Processed 01/03/2024 462212022 TIJANPATLE STATE BANK OF INDIA(508548)
SubTotal 884 884
98 BALAGHAT MP-38-005-051-001/412
(AWALAGHREE) 		1738005051NRG24081220231128829 08/12/2023 GAYTRIBAI 1738005051WL054074 GAYTRIBAI 00415 SBIN0030394 1326 1326 Processed 01/03/2024 462212022 GAYTRIBAI STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-051-001/423
(AWALAGHREE) 		1738005051NRG24081220231128830 08/12/2023 sarita 1738005051WL054074 sarita 00415 SBIN0030394 1326 1326 Processed 01/03/2024 462212022 sarita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 BALAGHAT MP-38-005-065-001/519
(CHAREGAON) 		1738005065NRG24081220231130982 08/12/2023 Sunil Kumar Harinkhede 1738005065WL054198 Sunil Kumar Harinkhede 00688 FINO0001446 221 221 Processed 29/02/2024 462212022 SunilKumarHarinkhede FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
101 BALAGHAT MP-38-005-065-001/198
(CHAREGAON) 		1738005065NRG24081220231130934 08/12/2023 Ajay Bisen 1738005065WL054198 Ajay Bisen 00691 IPOS0000001 884 884 Processed 01/03/2024 462212022 AjayBisen STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-065-001/230-A
(CHAREGAON) 		1738005065NRG24081220231130941 08/12/2023 Yogesh Pardhi 1738005065WL054198 Yogesh Pardhi 00691 IPOS0000001 884 884 Processed 29/02/2024 462212022 YogeshPardhi BANK OF INDIA(508505)
103 BALAGHAT MP-38-005-065-001/339-A
(CHAREGAON) 		1738005065NRG24081220231130963 08/12/2023 CHAINVATI BAI PANCHESHWAR 1738005065WL054198 CHAINVATI BAI PANCHESHWAR 00691 IPOS0000001 884 884 Processed 01/03/2024 462212022 CHAINVATIBAIPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
104 BALAGHAT MP-38-005-051-001/544
(AWALAGHREE) 		1738005051NRG24081220231128831 08/12/2023 Puspalata Lilhare 1738005051WL054074 Puspalata Lilhare 00697 BKID0MG1304 1326 1326 Processed 29/02/2024 462212022 PuspalataLilhare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 97765 97765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_081223APB_FTO_381485 Bank of India BKID0009590 BALAGHAT 14586
2 BALAGHAT MP1738005_081223APB_FTO_381485 Canara Bank CNRB0017747 BALAGHAT-II 10387
3 BALAGHAT MP1738005_081223APB_FTO_381485 Canara Bank CNRB0017748 HIRAPUR 442
4 BALAGHAT MP1738005_081223APB_FTO_381485 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1720
5 BALAGHAT MP1738005_081223APB_FTO_381485 State Bank of India SBIN0000318 BALAGHAT 14717
6 BALAGHAT MP1738005_081223APB_FTO_381485 State Bank of India SBIN0002871 LAMTA 32708
7 BALAGHAT MP1738005_081223APB_FTO_381485 State Bank of India SBIN0004935 BHARWELI 14807
8 BALAGHAT MP1738005_081223APB_FTO_381485 State Bank of India SBIN0012150 LALBURRA 663
9 BALAGHAT MP1738005_081223APB_FTO_381485 State Bank of India SBIN0013642 PARASWADA 884
10 BALAGHAT MP1738005_081223APB_FTO_381485 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2652
11 BALAGHAT MP1738005_081223APB_FTO_381485 Fino Payments Bank Ltd FINO0001446 MP RO 221
12 BALAGHAT MP1738005_081223APB_FTO_381485 India Post Payments Bank IPOS0000001 Balaghat 2652
13 BALAGHAT MP1738005_081223APB_FTO_381485 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 1326

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